frisco isd news - march 2015
TRANSCRIPT
OUR MISSION IS TO KNOW
EVERY STUDENT BY NAME
AND NEED.
Who We Are
2
Personalized Learning knowing students by
name and need
Small Schools Commitment relationships
High Opportunity and High Achievement
Unique Partnerships
Phenomenal Growth State-of-the-Art Facilities, Rezoning, Need for Equity
STUDENTS
Enrollment (As of March 3, 2015)
4
Elementary School 25,368
Middle School 11,896
High School 12,802
Total 50,066
Kindergarteners 3,846
Seniors 2,727
Ethnicity
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53.3% 17.9%
14.4%
10.5%
Hispanic
African American
White
Asian
14.4%
17.9%
10.5%
53.3%
Two or more races 3.3%
American Indian, Alaskan, Hawaiian, Pacific Islander <1%
Other Demographics
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97.1% 98.1% 11%
Attendance Rate
Four-Year Graduation
Rate
Economically Disadvantaged
Languages Served
67
Special Programs
7
4.6% 10% 8.9%
Bilingual / ESL Gifted & Talented
Special Education
Student Growth Projections (most likely scenario of external demographer PASA)
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2015 2016 2017 2018 2019 2020
53,181 56,715 60,025 63,287 66,003 68,311
STAFF
10
6,190 Employees
3,328 Teachers
9.3 Average Years of Teaching Experience
4.8 Average Years of Teaching Experience in FISD
27.9% Staff with Advanced Degrees
64% Teachers with More Than 6 Years of Experience
$47,500 Beginning Teacher Salary
Staff
ACADEMICS
STAAR Results
Campus Ratings
Average ACT
District Rating
Average SAT
Academics
12
Met Standard
94% Met Standard (all grades, all subjects)
1609
Met Standard 38 with distinction
24.1
SCHOOLS
Classrooms
14
Student/Teacher Ratio
K-4 Average
Class Size
5-12 Average
Class Size
15:1 22 25-28
Schools (Total: 61)
15
37 13 7 4
Elementary Schools High Schools
Middle Schools Special Programs Centers
2015-2016 ELEMENTARY
SCHOOL ZONES
2015-2016 MIDDLE
SCHOOL ZONES
2015-2016 HIGH
SCHOOL ZONES
Ashelyn Fain Principal
Shawn Perry Principal
Jamie Wisneski Principal
Karen LeCocq Principal
New Schools Opening Fall of 2015
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Norris Elementary School
Trent Middle School
Pearson Middle School
Reedy High School
New Schools Opening Fall of 2016
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Lebanon Trail High School (9th Grade Only)
Devin Padavil Principal
October 2015
1st Reading
November 2015
2nd Reading
December 2015
Decision
Zoning Process
Other Schools opening in 2016
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Debra Nelson Middle School
Coy Miller Elementary School
Jimmy and Sammy Vaughn Elementary School
Relieves middle schools on north east side of district. Vandeventer will receive relief by capping enrollment next year and assigning overflow to Wester Middle School. Lawler Middle School will be built in that area in 2017.
Northwest site – will relieve Robertson, Phillips and Newman. Southwest site – will relieve Nichols and Hosp
Schools opening in 2017
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Lawler Middle School
Memorial High School
Lawler Middle School will be built at the southeast corner of Coit Road and County Road 68 (CR 68), on land Mr. Lawler owned adjacent to his original farm in Frisco. The school will open in 2017 to relieve middle schools east of Preston Road. North of Eldorado and west of Preston Road. The school will relieve Wakeland and Lone Star.
Schools & Growth
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Frisco
Little Elm
McKinney
Plano
69
26
63
70
Total Square Miles
58
3
7
7
Miles Inside Frisco ISD
84%
15%
11%
10%
% Inside Frisco ISD
77.3%
4.0%
9.3%
9.3%
% Makeup of Frisco ISD
Schools & Growth
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23.9 percent of the population (169,188 in 2011-12) within FISD are students in our schools. We are currently about 69 percent built out (meaning under development, in parks, or planned for development). Of the remaining 31 percent of available land, almost half is owned by three major land owners. If factors remain constant, the outside demographers project enrollment at build out will be between about 71- and 86,000 students
FINANCES
Finances
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General Operating Budget $389,920,000
Combined Tax Rate $1.46
Maintenance & Operations $1.04
Interest & Sinking $0.42
Taxable Value $20.5 billion
Average Home Value $298,272
Spending Per Student $7,825
FIRST Rating Superior
FAST Rating 5 Stars
PARTNERSHIPS
FISD, City of Frisco, Collin County, Collin College, and in association with Hicks
Sports Group and Mandalay Entertainment
Dr Pepper Ballpark
FISD, City of Frisco, Collin County and Hunt Sports
Group
Toyota Stadium
FISD, City of Frisco and Hicks Sports Group
Dr Pepper Arena
FISD, City of Frisco and Dallas Cowboys
The Star
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Partnerships
THANK YOU
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