Leadership NISD District Tour November 18 2015 Our

Leadership NISD District Tour November 18, 2015

Our Core Beliefs 1. kids come first. 2. continuous improvement is critical for success of the Northwest Independent School District. 3. the success of each student is the shared responsibility of students, families, schools, and communities. 4. environment influences learning.

Northwest ISD Community Northwest ISD is the common thread that unites: • 14 communities • 27 campuses • 1, 750 employees • 20, 990 students • 40, 000+ households & businesses

27 Northwest Independent School District 2012 Development Map 26 53 54 15 17 16 25 23 24 14 18 6 22 52 51 49 21 39 20 19 48 9 558 47 45 46 10 11 12 29 40 41 44 43 39 38 36 35 13 42 37 34 33 32 28 29 30 31 53 7 5 3 4 2 1

Number Development Elementary Attendance Zone Middle Attendance Zone High Attendance Zone Est Price Range Lot Size 1 Clariden Ranch Beck Medlin BNHS $750 -$1. 2 mil 1 Acre 2 Churchhill Downs Beck Medlin BNHS $500 -$750 1/2 Acre 3 Highlands of Trophy Club Beck Medlin BNHS $350 -$600 HD 4 Turnberry of Trophy Club Lakeview Medlin BNHS $350 -$600 HD 5 Highlands of Roanoke Medlin BNHS $300 -$500 HD 6 Briarwyck Roanoke Medlin BNHS $250 -$400 HD 7 Fairway Ranch Cox Tidwell BNHS $350 -$750 HD 8 Bluffview Cox Tidwell BNHS $300 -$400 HD 9 Chadwick Cox Tidwell BNHS $250 -$400 HD 10 Seventeen Lakes Cox Tidwell BNHS $250 -$350 HD 11 Lakes of Lost Creek Hughes Tidwell BNHS $150 -$250 HD 12 Hughes Apartments Hughes Tidwell BNHS 13 Trails of Oak Creek Hughes Tidwell BNHS $150 -$250 HD 14 Canyon Falls Roanoke Medlin BNHS $250 -$400 HD 15 Harvest Justin Medlin BNHS $250 -$350 HD 16 Gibbs of Northlake Justin Medlin BNHS $250 -$350 HD 17 Highlands of Northlake Justin Medlin BNHS $250 -$350 1 Acre 18 Beechwood-Oak Creek Hatfield Pike NHS $200 -$300 HD 19 Mc. Kelvey Ranch Hatfield Pike NHS $250 -$350 HD 20 Riversedge Love Pike NHS $150 -$250 HD 21 Traditions Hatfield Pike NHS $200 -$300 HD 22 Guy James Ranch Justin Pike NHS $200 -$300 1 Acre 23 Avery Ranch Justin Pike NHS $350 -$450 1 Acre 24 Reatta Ranch Justin Pike NHS $150 -$250 HD 25 Hardeman Estates Justin Pike NHS $150 -$250 HD 26 Willow Crossing Justin Pike NHS $600 -$1 mil 5 -10 Acre Apt.

Number Development Elementary Attendance Zone Middle Attendance Zone High Attendance Zone Est Price Range Lot Size 27 Drop Equestrian Community Justin Pike NHS $600 -$1 mil 2 -5 Acre 28 Tehama Ridge Peterson Tidwell EHS $200 -$300 HD 29 Harmon Ranch Peterson Tidwell EHS $200 -$300 HD 30 Reatta Ridge Peterson Tidwell EHS $200 -$300 HD 31 Harmon Villas Peterson Tidwell EHS 32 Richmond Nance Chisholm EHS $200 -$300 HD 33 Trails of Fossil Creek Nance Chisholm EHS $200 -$300 HD 34 Dorada Ranch Schluter Chisholm EHS $200 -$300 HD 35 Reserves of Van Zandt Nance Chisholm EHS $250 -$400 1 Acre 36 The Parks of Willow Ridge Schluter Chisholm EHS $200 -$300 HD 37 Vann Development Schluter Chisholm EHS $200 -$300 HD 38 Sun Valley Schluter Chisholm EHS $200 -$300 1 Acre 39 Wellington Estates Schluter Chisholm EHS $200 -$300 HD 40 Northridge Estates Schluter Chisholm EHS $200 -$300 HD 41 Spring Ranch Haslet Wilson EHS $200 -$300 1 Acre 42 Haslet Development Haslet Wilson EHS $200 -$300 1/2 Acre 43 The Meadows Haslet Wilson EHS $400 -$600 1/2 Acre 44 Latera Haslet Wilson EHS $200 -$300 1/2 Acre 45 Sendera Ranch Sendera/Thompson Wilson EHS $150 -$450 HD 46 Newark Ranch Seven Hills Chisholm EHS $300 -$400 1 Acre 47 Chisholm Springs Seven Hills Chisholm NHS $150 -$250 HD 48 Chisholm Creek Prairie View Chisholm NHS $150 -$250 1/2 Acre 49 By-Well Phase II Prairie View Chisholm NHS $150 -$250 HD 50 Shale Creek Prairie View Chisholm NHS $150 -$250 HD 51 Ellis Homestead Seven Hills Chisholm NHS $200 -$300 1 Acre 52 Aurora Vista Seven Hills Chisholm NHS $400 -$600 1 Acre 53 Skyview Ranch Seven Hills Chisholm NHS $250 -$350 1 Acre 54 Rio Vista Ranch Seven Hills Chisholm NHS $250 -$350 1 Acre Apt.

Top 10 Developments In 2015 Development Elementary Zone Annual Closings 1. Dorado Ranch Schluter Elementary 86 2. Harmon Ranch Peterson Elementary 83 3. Willow Ridge Estates Schluter Elementary 83 4. Briarwyck Roanoke Elementary 60 5. Reata Meadows Peterson Elementary 59 6. Fairway Ranch Cox Elementary 55 7. Highlands at TC Beck Elementary 53 8. Trails of Fossil Creek Nance Elementary 52 9. Villages of Woodland Springs Granger Elementary 50 10. Fairways of Champions Circle Hatfield Elementary 49 Top 10 based on annual closings from September 2014 to September 2015

NISD’s Future • DFW continues to be a leader in job and population growth by creating 117, 800 jobs in the last 12 months. • 2 Q 15 housing starts totaled 311, a 10. 28% increase from 2 Q 14. • Vacant Developed Lot supply is 1, 710 which should allow the district to maintain or exceed the total number of 2014 housing starts. • Peterson, Cox and Schluter have the highest activity of new home starts representing 46. 3% of the total starts this quarter. • NWISD can expect an increase of approximately 5, 200 students during the next 5 years. • 2019/20 enrollment projection: 25, 080 students • NWISD is projected to have 31, 697 students for the 2024/25 school year.

Student Enrollment Projected NISD Student Enrollment At Build-Out = 80 K-100 K Students School Year

Top 10 Future Developments Development Elementary Zone Projected Homes 1. Sendera Ranch/Thompson 6, 333 2. Tradition Hatfield Elementary 3, 000 3. Mc. Kelvey Ranch Hatfield Elementary 2, 000 4. Wellington Schluter Elementary 1, 622 5. Bonds Ranch Schluter Elementary 1, 162 6. Canyon Falls (Northlake) Roanoke Elementary 871 7. Champions Circle Hatfield Elementary 825 8. Berkshire Nance Elementary 791 9. Shale Creek Nance Elementary 600 10. Elizabeth Creek Estates Hatfield Elementary 539

May 2013 September 2015

Northwest High School 2011 -12 2, 388 2012 -13 2, 450 2013 -14 2, 673 2014 -15 2, 789 2015 -16 2, 249 2016 -17 2, 030 HS #3 Boundary Review Scenario #1 High School *Phased Implementation Projected Enrollment NHS Eaton High School 2011 -12 0 2012 -13 0 2013 -14 0 2014 -15 0 2015 -16 981 *2016 -17 1, 505 (9 th-11 th Only) EHS BNHS Byron Nelson High School 2011 -12 2, 008 2012 -13 2, 137 2013 -14 2, 287 2014 -15 2, 553 2015 -16 2, 551 2016 -17 2, 630

NISD Bond Election History Date of Referendum • • $ Amount November 17, 1990 $22 million October 12, 1996 $45 million February 25, 2001 $162. 7 million February 25, 2001 $19. 5 million (stadium) October 1, 2005 $224. 5 million May 10, 2008 $260 million November 6, 2012 $255 million $921. 7 Million since 2000

Leadership NISD District Tour November 18, 2015