Attendance Boundary Recommendation April 11 2016 Attendance Boundary

Attendance Boundary Recommendation April 11, 2016

Attendance Boundary Committee Process § § § Reviewed demographic information Identified campuses that require relief Developed options for boundary strategies Engaged principals of affected campuses Invited parents to participate in the Attendance Boundary Committee (ABC) § Conducted ABC meetings for 3 weeks § Parents § Principals § Administrative Staff § Presented initial committee recommendation to NISD Board of Trustees. § Public Forums (4 meetings)

Reviewed Demographic Information § Provided demographic data

4 Ten Year Forecast By Elementary Campus • • • Schluter Elementary may have more than 700 students next fall Cox Elementary may enroll 600 students by 2017, a rise of 48. 4% Peterson Elementary may have more than 1, 000 students by 2018 *Green box = within 5% of capacity *Yellow box = over capacity

5 Ten Year Forecast By Secondary Campus Chisholm Trail Middle School Gene Pike Middle School Medlin Middle School Tidwell Middle School Wilson Middle School MIDDLE SCHOOL TOTALS Middle School Absolute Growth Middle School Percent Growth Northwest High School Byron Nelson High School Eaton High School Steele Accelerated High School Denton County JJAEP Denton Creek HIGH SCHOOL TOTALS High School Absolute Growth High School Percent Growth DISTRICT TOTALS District Absolute Growth District Percent Growth • • Current Capacity 1, 100 1, 200 5, 700 2, 525 2, 400 2, 500 450 7, 875 25, 625 2015/16 994 766 1, 106 1, 113 834 4, 813 201 4. 36% 2, 263 2, 571 984 141 2 38 5, 999 503 9. 15% 20, 948 1, 117 5. 6% ENROLLMENT PROJECTIONS 2016/17 1, 057 767 1, 200 1, 252 879 5, 155 342 7. 11% 2, 030 2, 630 1, 505 141 2 30 6, 338 339 5. 65% 21, 998 1, 050 5. 0% 2017/18 1, 135 843 1, 245 1, 372 900 5, 495 340 6. 60% 1, 703 2, 732 2, 054 141 2 30 6, 662 324 5. 12% 23, 073 1, 074 4. 9% 2018/19 1, 179 886 1, 326 1, 456 952 5, 799 304 5. 53% 1, 685 2, 871 2, 253 141 2 30 6, 982 320 4. 80% 24, 115 1, 043 4. 5% 2019/20 1, 245 909 1, 366 1, 591 958 6, 069 270 4. 66% 1, 740 3, 112 2, 401 141 2 30 7, 426 444 6. 36% 25, 268 1, 153 4. 8% 2020/21 1, 297 957 1, 462 1, 663 1, 012 6, 391 322 5. 31% 1, 815 3, 367 2, 560 141 2 30 7, 915 488 6. 58% 26, 507 1, 239 4. 9% Tidwell Middle School may have more than 1, 300 students by 2017 Eaton High School opened this fall with nearly 1, 000 students, and is anticipated to reach 1, 500 students next fall 2021/22 2022/23 2023/24 2024/25 2025/26 1, 314 1, 361 1, 423 1, 511 1, 611 983 988 975 1, 032 1, 108 1, 470 1, 447 1, 386 1, 391 1, 407 1, 788 1, 902 2, 061 2, 220 2, 333 1, 032 1, 093 1, 113 1, 167 1, 220 6, 587 6, 791 6, 958 7, 321 7, 679 196 204 167 363 358 3. 07% 3. 10% 2. 46% 5. 22% 4. 89% 1, 929 2, 015 2, 118 2, 151 2, 208 3, 584 3, 822 4, 037 4, 181 4, 310 2, 703 2, 806 2, 951 3, 056 3, 168 141 141 141 2 2 2 30 30 30 8, 389 8, 816 9, 279 9, 561 9, 859 475 427 463 282 298 6. 00% 5. 08% 5. 25% 3. 04% 3. 11% 27, 812 29, 174 30, 496 31, 876 33, 360 1, 305 1, 362 1, 322 1, 380 1, 485 4. 9% 4. 5% 4. 7% *Green box = within 5% of capacity *Yellow box = over capacity

Items of Consensus § Northwest ISD’s Focus § Deliver curriculum in an effective manner (TEA - 1/22 ratio) § Provide safe and secure environment § Northwest ISD is a Fast Growth District § Growth is expected and continuous § Northwest ISD Serves All Students § Minimize attendance boundary changes ( 360/21, 000+ Apx. 1. 7%) § Forecast and continue to stay ahead of the development

Capacity Concerns § Schluter E. S. § Addition to be completed in the 2016 -2017 school year § Increase capacity to 850 (will exceed 850 in apx. 2019) § Beck E. S. § Moderate growth still happening in the Beck attendance zone § Within approximately 10% build out for the Beck attendance zone § Minor changes needed to effectively lock down the attendance zone § Peterson E. S. § § Fastest growth in the district Highest density of students per home in district Estimated to exceed capacity by 75+ students next year Continued growth of 75+ students annually for the next several years

Capacity Concerns § Medlin M. S. § Currently over capacity and expected to exceed capacity by 100+ next year § Continued growth of 50+ students annually for the next several years § Tidwell M. S. § Expected to exceed capacity by 50+ next year § Continued growth of 75 -100 students annually for the next several years § Byron Nelson H. S. § Currently over capacity and expected to exceed capacity by 200+ next year § Continued growth of 150+ students annually for the next several years

Other Considerations & Research § Reviewed bus policies § Drove and timed potential routes

Other Considerations & Research § Provided demographic data on existing/future multifamily developments

Other Considerations & Research § Researched, mapped and forecasted other boundary options as provided by the committee § Reviewed current and future development impacts Current zoning request by Developer could yield 2000 living units 163 Future 381 Future 791 Future 371 Future

Attendance Boundary Open Forums § Presented Committee Recommendation at March 7 th Board Meeting § Conducted four public forums § § March 21 st – Justin E. S. (3 attendees) March 22 nd – Pike M. S. (3 attendees) March 29 th – Peterson E. S. (27 attendees) March 31 st – Haslet E. S. (10 attendees)

Open Forum Comments § Transportation: § Questions regarding travel distances and travel time. § Transportation questions requesting busing for grandfathered students. § If transportation was granted for one year for all grandfathered students, costs would exceed $140, 000 for that year alone. § Siblings: § Questions regarding grandfathering siblings § Allowing younger siblings to continue to be grandfathered at the same campus with older siblings prolongs the move for those siblings and could be extended for years to come depending on the number of siblings. § Student Acclimation: § Requested information about equivalent curriculum, course selection and extracurricular tryouts. § Future rezoning impacts on students. § Future Growth: § Actively seeking E. S. site(s) in this area. § Growth is constantly changing and appropriate planning is ongoing.

Recommendation Adjust attendance boundary as shown and provide the option for grandfathering 36 current Medlin Middle School students to stay at Medlin and continue to Byron Nelson H. S. until graduation. North Ridge Est. Harvest *District Transportation will not be provided for grandfathered students *Elementary age siblings to follow new attendance boundary 36 Canyon Falls North Ridge Est. Harvest Adjust attendance boundary as shown and provide the option for grandfathering 53 current Byron Nelson High School students to stay at BNHS until graduation. *District Transportation will not be provided for grandfathered students *Elementary age siblings to follow new attendance boundary 53 Canyon Falls

Recommendation Current Projections Current Capacity 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 Gene Pike Middle School 1, 100 766 767 843 886 909 957 983 988 975 1, 032 1, 108 Medlin Middle School 1, 100 1, 106 1, 200 1, 245 1, 326 1, 366 1, 462 1, 470 1, 447 1, 386 1, 391 1, 407 Campus ENROLLMENT PROJECTIONS 2021/22 2022/23 2023/24 2024/25 2025/26 Projections with Recommended Changes Campus Northwest High School Byron Nelson High School Current Capacity 2, 525 2, 400 2015/16 2, 263 2, 571 Current Projections ENROLLMENT PROJECTIONS 2016/17 2, 030 2, 630 2017/18 1, 703 2, 732 2018/19 1, 685 2, 871 2019/20 1, 740 3, 112 2020/21 1, 815 3, 367 2021/22 2022/23 1, 929 2, 015 3, 584 3, 822 Projections with Recommended Changes 2023/24 2024/25 2025/26 2, 118 2, 151 2, 208 4, 037 4, 181 4, 310

Recommendation Roanoke Hills and Vineyard to remain at Beck. Future considerations to be made as NISD monitors the growth in this area.

Recommendation Adjust attendance boundary as shown and provide the option for grandfathering current 4 th graders/incoming 5 th graders to remain their final year at Peterson ES. *District Transportation will not be provided for grandfathered students *Elementary age siblings to follow new attendance boundary Harmon Ranch 172

Recommendation Current Projections Campus Haslet Elementary Peterson Elementary Current Capacity 650 850 2015/16 424 847 ENROLLMENT PROJECTIONS 2016/17 408 927 2017/18 395 994 2018/19 398 1, 073 2019/20 396 1, 121 2020/21 404 1, 160 2021/22 2022/23 412 425 1, 164 1, 165 Projections with Recommended Changes 2023/24 2024/25 2025/26 439 454 469 1, 163 1, 173 1, 182

Recommendation Adjust attendance boundary as shown and provide the option for grandfathering current 7 th graders/incoming 8 th graders to remain their final year at Tidwell MS. *District Transportation will not be provided for grandfathered students *Elementary age siblings to follow new attendance boundary 78

Recommendation Current Projections Campus Tidwell Middle School Wilson Middle School Current Capacity 1, 200 2015/16 1, 113 834 ENROLLMENT PROJECTIONS 2016/17 1, 252 879 2017/18 1, 372 900 2018/19 1, 456 952 2019/20 1, 591 958 2020/21 1, 663 1, 012 2021/22 2022/23 1, 788 1, 902 1, 032 1, 093 Projections with Recommended Changes 2023/24 2024/25 2025/26 2, 061 2, 220 2, 333 1, 113 1, 167 1, 220

Recommendation § Adjust attendance boundary for Medlin Middle School as presented. Provide the option for grandfathering 36 current Medlin Middle School students to stay at Medlin and continue to Byron Nelson H. S. until graduation. § Adjust attendance boundary for Byron Nelson High School as presented. Provide the option for grandfathering 53 current Byron Nelson High School students to stay at BNHS until graduation. § Adjust attendance boundary for Peterson Elementary School as presented. Provide the option for grandfathering current 4 th graders/incoming 5 th graders to remain their final year at Peterson Elementary School. § Adjust attendance boundary for Tidwell Middle School as presented. Provide the option for grandfathering current 7 th graders/incoming 8 th graders to remain their final year at Tidwell Middle School. § Transportation will be provided to all students following their attendance boundary. Transportation for any students choosing to exercise the grandfathering clause will be the responsibility of the parents.

Recommendation Questions?

Elementary Attendance Boundary

Attendance Boundary Considerations