Recommendation February 25, 2019 Attendance Boundary Committee - - PowerPoint PPT Presentation

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Recommendation February 25, 2019 Attendance Boundary Committee - - PowerPoint PPT Presentation

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Attendance Boundary Committee Recommendation February 25, 2019 Attendance Boundary Committee Attendance Boundary Invitations The committee consists of a campus administrator and PTA representative from every campus, and parents living in

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Attendance Boundary Committee Recommendation

February 25, 2019

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– Attendance Boundary Invitations

  • The committee consists of a campus administrator and PTA representative from every

campus, and parents living in the areas being considered. (85 total invitations)

  • District Administration (17 invitations)
  • Visitors

– Meetings

  • January 24th – 73 total in attendance (58 Committee, 13 Admin, 2 Visitors)
  • January 30th – 66 total in attendance (45 Committee, 13 Admin, 8 Visitors)
  • February 7th – 40 total in attendance (27 Committee, 9 Admin, 4 Visitors)
  • Facebook Live Event – 4,700+ views, 36 Comments

Attendance Boundary Committee

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Review NISD’s Statistics & Future Projections

  • District History & Growth
  • Demographic Growth Projections

Review Boundary Strategies

  • Maintain Student Teacher Ratios
  • Prevent Campus Overcrowding
  • Improve Efficiency of Schools
  • Minimize Impact of Future Changes

Engage the Community

  • Committee Outreach
  • Thoughtexchange
  • Facebook Live

Attendance Boundary Committee Process

Consensus on Recommendation

  • Review the recommended changes
  • Provide feedback, analysis, and options

Board of Trustees

  • Consider Recommendations
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Attendance Boundary Committee Timeline

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Northwest ISD

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It’s like a game of Chess

How Do We Predict the Future?

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It’s like a game of Chess

How Do We Predict the Future?

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Methodology for Enrollment Projections

Mobility Birth-rates

Charter School Impact

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Thought Exchange Results….

What do you think should be the most important considerations for NISD when creating and adopting new attendance boundaries moving forward? Question:

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Top Thoughts

  • 1. Distance

8.3 out of 20

  • 2. Class Size

5.3 out of 20

  • 3. Growth

4.3 out of 20

  • 4. Safety

1 out of 20

  • 5. Grandfather Existing Students

1 out of 20

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Committee Boundary Strategies

  • Maintain Student Teacher Ratios
  • Prevent Campus Overcrowding
  • Improve Efficiency of Schools
  • Minimize Impact of Future Changes

Attendance Boundary Committee

ThoughtExchange Top Considerations

  • Distance
  • Class Size
  • Growth
  • Safety
  • Grandfathering

A School District’s Top Priorities Provide an Education for Students Provide a Safe Environment for Students

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Attendance Boundary Committee Recommendations

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Attendance Boundary Committee Recommendations

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Attendance Boundary Committee Recommendations

Northwest High School 2,525 1,756 1,817 1,920 1,981 2,067 2,142 2,205 2,256 2,372 2,477 2,564 2,697

Campus Capacity 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 Campus Capacity 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 Northwest High School 2,525 1,756 1,817 1,920 1,981 2,067 2,142 2,205 2,256 2,378 2,480 2,569 2,697

Current Recommendation

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Attendance Boundary Committee Recommendations

8 developments accounting for over 13,300 future homes

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Attendance Boundary Committee Recommendations

8 developments accounting for over 13,300 future homes

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Attendance Boundary Committee Recommendations

Campus Capacity 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29

Wilson Middle School 1,200 1,050 930 973 1,028 1,074 1,115 1,189 1,291 1,404 1,496 1,543 1,625 Chisholm Trail Middle School 1,100 1,067 472 467 503 479 497 506 544 597 672 728 775 Gene Pike Middle School 1,100 933 982 1,041 1,075 1,100 1,123 1,165 1,227 1,318 1,456 1,578 1,647

Campus Capacity 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29

Wilson Middle School 1,200 1,050 930 973 1,028 1,074 1,115 1,189 1,291 1,404 1,496 1,543 1,625 Chisholm Trail Middle School 1,100 1,067 472 463 502 464 468 458 474 499 542 586 627 Gene Pike Middle School 1,100 933 982 1,039 1,074 1,104 1,147 1,210 1,294 1,412 1,582 1,718 1,802

Current Recommendation

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Attendance Boundary Committee Recommendations

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Attendance Boundary Committee Recommendations

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Attendance Boundary Committee Recommendations

Campus Capacity 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 Campus Capacity 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29

Current Recommendation

Haslet Elementary 650 708 469 490 532 600 700 800 887 989 1,090 1,188 1,260 Hatfield Elementary 450 505 380 412 454 518 572 647 733 797 841 891 949 Justin Elementary 650 572 633 681 757 845 929 990 1,046 1,087 1,141 1,218 1,320 Roanoke Elementary 850 754 763 789 836 887 914 958 998 1,039 1,077 1,100 1,128 Haslet Elementary 650 708 469 489 530 600 698 797 884 992 1,087 1,198 1,284 Hatfield Elementary 450 505 380 388 431 494 551 609 669 702 713 756 813 Justin Elementary 650 572 633 543 577 612 643 670 689 695 718 751 797 Lance Elementary 850 271 349 449 547 628 690 743 805 871 942 Roanoke Elementary 850 754 763 659 672 676 659 660 674 691 702 705 713 Prairie View Elementary 650 447 447 463 458 484 512 539 580 643 724 808 901 Prairie View Elementary 650 447 447 486 480 507 531 576 645 738 850 934 1,012

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Attendance Boundary Committee Recommendations

  • 1. Students starting 5th grade next year would be eligible to be grandfathered

to their existing elementary schools.

  • 2. Students starting 8th grade next year would be eligible to be grandfathered

to existing middle schools.

  • 3. Grandfathered students would not receive bus transportation and siblings

would not be eligible for being grandfathered.

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Discussion

February 25, 2019