Learn from Yesterday…Understand Today…Plan for Tomorrow

CoppellIndependentSchool District

Attendance Zone

Planning

Schedule for Boundary Research and Adjustments

Phase I

Plan for growth in the northern portion of the district. Includes relieving Denton Creek Elementary.

Present final recommendations for Board action for Phase I tonight. (Later in meeting)

Phase II

Plan for growth in the southern portion of the district. Includes relieving Lee Elementary.

Present near-final recommendations during hearing portion of meeting this evening.

Phase III

Create a comprehensive, long-term plan to manage growth in the least disruptive manner.

Present plans in the Fall.

Near-Final Recommendation and Hearing Regarding Boundary Realignment for the Southern Portion of the District

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Ten Year ForecastBy Current Elementary Campus

SCHOOLPREFERREDCAPACITY 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25

AUSTIN 600 503 473 458 425 448 443 464 487 504 512 516

COTTONWOOD CREEK 600 533 533 528 517 507 508 520 537 554 578 595

DENTON CREEK 600 593 612 645 669 712 774 810 853 893 936 973

LAKESIDE 600 503 504 508 494 479 472 484 501 521 533 550

LEE 740 533 600 675 707 769 856 904 939 986 1035 1073

MOCKINGBIRD 600 556 533 525 507 511 519 529 553 556 557 559

PINKERTON 400 321 339 344 359 379 407 414 423 441 453 468

TOWN CENTER 600 514 491 490 487 465 461 466 499 509 526 626

VALLEY RANCH 600 637 648 648 650 637 624 637 642 642 658 664

WILSON 600 550 558 562 566 593 590 602 628 631 624 627

TOTAL 5,940 5,243 5,291 5,383 5,381 5,500 5,654 5,830 6,062 6,237 6,412 6,651

• Denton Creek will reach preferred capacity in 2015• Valley Ranch is at preferred capacity, but has handled its growth

accordingly.• Lee will exceed preferred capacity in 2018.

Ten Year ForecastBy Current Middle School & High School Campus

SCHOOLPREFERREDCAPACITY 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25

COPPELL EAST 1,000 904 981 985 971 932 933 879 854 834 850 887

COPPELL NORTH 1,050 906 969 988 1,017 1,025 1,037 1,026 1,005 1,003 1,011 1,081

COPPELL WEST 1,100 973 988 1,089 1,202 1,258 1,224 1,184 1,200 1,301 1,328 1,388

TOTAL 3,150 2,783 2,938 3,062 3,190 3,215 3,194 3,089 3,059 3,138 3,189 3,356

SCHOOLPREFERREDCAPACITY 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25

COPPELL 3,600 3,136 3,236 3,330 3,464 3,628 3,829 4,006 4,046 4,034 3,992 3,893

NEW TECH 500 379 380 389 401 435 435 444 458 457 464 459

TOTAL 4,100 3,515 3,616 3,719 3,865 4,063 4,264 4,450 4,504 4,491 4,456 4,352

• Coppell Middle West will reach preferred capacity in 2017, but has the ability to be expanded.

• Coppell High will reach preferred capacity in 2018.

The Bridges, Parkside West, and Parkside East

Current Projections

SubdivisionsCurrent Homes

Estimated New HomesTotal homes in

5 yrsTotal homes in

10 yrs2015 2016 2017 2018 2019

Parkside East 0 50 50 50 50 50 250 250

Parkside West 0 0 0 25 50 50 125 375The Bridges of Las Colinas 62 70 70 70 70 60 402 402

Total 62 120 120 145 170 160 777 1027

SUBDIVISION 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25Parkside East 0 12 26 38 50 64 64 66 68 68 66Parkside West 8 8 9 14 29 43 57 72 89 104 117The Bridges of Las Colinas 0 18 39 56 76 93 93 95 98 98 97

Parkside West

Parkside East

The Bridges

Phase IIBoundary Plan 1

Pre-zone Parkside East to Pinkerton Elementary.

2012-13 2013-14 2014-150

50100150200250300350400450

419 411 211

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Three Year Enrollment Distribu-tion

Phase IIBoundary Plan 1

SCHOOLPREFERREDCAPACITY 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25

AUSTIN 600 503 473 458 425 448 443 464 487 504 512 516COTTONWOOD CREEK 600 533 533 528 525 530 549 573 593 613 640 659DENTON CREEK 600 593 587 592 594 612 651 672 708 741 776 807LAKESIDE 600 552 551 554 538 524 518 531 550 570 582 599LEE 740 533 588 649 669 719 792 840 873 918 967 1007MOCKINGBIRD 600 507 486 479 463 466 473 482 504 507 508 510PINKERTON 400 321 351 370 397 429 471 478 489 509 521 534TOWN CENTER 600 514 516 543 554 542 543 551 588 602 624 728VALLEY RANCH 600 637 648 648 650 637 624 637 642 642 658 664WILSON 600 550 558 562 566 593 590 602 628 631 624 627TOTAL 5,940 5,243 5,291 5,383 5,381 5,500 5,654 5,830 6,062 6,237 6,412 6,651

SCHOOLPREFERREDCAPACITY 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25

LEE 740 533 600 675 707 769 856 904 939 986 1035 1073

PINKERTON 400 321 339 344 359 379 407 414 423 441 453 468

• Gain one extra year at Lee. Buys time to devise and implement comprehensive plan.

• Reach preferred capacity at Pinkerton one year sooner than projected for current boundaries.

Plan 1 Projections

Current Projections

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Final recommendations for Board action for northern portion of school district

Ten Year ForecastBy Current Elementary Campus

SCHOOLPREFERREDCAPACITY 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25

AUSTIN 600 503 473 458 425 448 443 464 487 504 512 516

COTTONWOOD CREEK 600 533 533 528 517 507 508 520 537 554 578 595

DENTON CREEK 600 593 612 645 669 712 774 810 853 893 936 973

LAKESIDE 600 503 504 508 494 479 472 484 501 521 533 550

LEE 740 533 600 675 707 769 856 904 939 986 1035 1073

MOCKINGBIRD 600 556 533 525 507 511 519 529 553 556 557 559

PINKERTON 400 321 339 344 359 379 407 414 423 441 453 468

TOWN CENTER 600 514 491 490 487 465 461 466 499 509 526 626

VALLEY RANCH 600 637 648 648 650 637 624 637 642 642 658 664

WILSON 600 550 558 562 566 593 590 602 628 631 624 627

TOTAL 5,940 5,243 5,291 5,383 5,381 5,500 5,654 5,830 6,062 6,237 6,412 6,651

• Denton Creek will reach preferred capacity in 2015• Valley Ranch is at preferred capacity, but has handled its growth

accordingly.• Lee will exceed preferred capacity in 2018.

Phase IFinal Elementary Recommendation

SCHOOLPREFERRED CAPACITY 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25

AUSTIN 600 503 473 458 425 448 443 464 487 504 512 516COTTONWOOD CREEK 600 533 533 528 525 530 549 573 593 613 640 659DENTON CREEK 600 593 587 592 594 612 651 672 708 741 776 807LAKESIDE 600 503 504 508 494 479 472 484 501 521 533 550LEE 740 533 600 675 707 769 856 904 939 986 1035 1073MOCKINGBIRD 600 556 533 525 507 511 519 529 553 556 557 559PINKERTON 400 321 339 344 359 379 407 414 423 441 453 468TOWN CENTER 600 514 516 543 554 542 543 551 588 602 624 728VALLEY RANCH 600 637 648 648 650 637 624 637 642 642 658 664WILSON 600 550 558 562 566 593 590 602 628 631 624 627TOTAL 5,940 5,243 5,291 5,383 5,381 5,500 5,654 5,830 6,062 6,237 6,412 6,651

Move Westhaven and Easthaven (East Lake) out of Denton Creek to mitigate future growth.

SCHOOLPREFERRED CAPACITY 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25

DENTON CREEK 600 593 612 645 669 712 774 810 853 893 936 973

Plan Projections

Current Projections

Phase I Middle Recommendation – Plan 1

(Presented at Hearing)

To Coppell West Middle

Board asked to develop a Plan 2 so as not to split Town Center between two middle schools.

SCHOOLPREFERRED CAPACITY 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25

COPPELL WEST 1,100 973 988 1,089 1,202 1,258 1,224 1,184 1,200 1,301 1,328 1,388

SCHOOLPREFERRED CAPACITY 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25

COPPELL EAST 1,000 904 981 985 971 932 933 879 854 834 850 887COPPELL NORTH 1,050 906 959 967 981 973 975 957 938 936 944 1,009COPPELL WEST 1,100 973 998 1,110 1,238 1,310 1,286 1,253 1,267 1,368 1,395 1,460TOTAL 3,150 2,783 2,938 3,062 3,190 3,215 3,194 3,089 3,059 3,138 3,189 3,356

Plan 1 Projections

Current Projections

Phase IMiddle Recommendation – Plan 2

Westhaven Phase II and Easthaven feed into Coppell MS North. Westhaven Phase I feeds into Coppell MS West.

SCHOOLPREFERRED CAPACITY 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25

COPPELL WEST 1,100 973 988 1,089 1,202 1,258 1,224 1,184 1,200 1,301 1,328 1,388

To Coppell West Middle

Plan 2 Projections

Current Projections

SCHOOLPREFERRED CAPACITY 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25

COPPELL EAST 1,000 904 981 985 971 932 933 879 854 834 850 887COPPELL NORTH 1,050 906 969 988 1,012 1,009 1,011 993 973 971 979 1,047COPPELL WEST 1,100 973 988 1,089 1,207 1,274 1,250 1,217 1,232 1,333 1,360 1,422TOTAL 3,150 2,783 2,938 3,062 3,190 3,215 3,194 3,089 3,059 3,138 3,189 3,356

Summary & Recommendation for Board Action

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Summary• Recommendation allows Denton Creek to remain under

preferred capacity for two additional years, reaching 612 in 2018/19

• Middle School –Plan 2 actually helps mitigrate growth at CMS West for an extra year, while not overloading CMS North.

• Middle School – Plan 2 prevents the splitting of Town Center Elementary students between two middle schools.

RecommendationRealign attendance zone boundaries for the Westhaven (Phase One) subdivision to attend Cottonwood Creek Elementary and Coppell Middle School West, and for the Westhaven (Phase Two) and East Lake subdivisions to attend Town Center Elementary and Coppell Middle School North, all effective for the 2015-16 school year.

Proposed Motion

I move that we realign attendance zone boundaries for the Westhaven (Phase One) subdivision to attend

Cottonwood Creek Elementary and Coppell Middle School West, and for the Westhaven (Phase Two) and East Lake  subdivisions to attend Town Center Elementary and Coppell Middle School North, all effective for the 2015-16 school year.

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