Alvin Independent School District School Boundary Advisory Commiee (SBAC) General Meeng September 22, 2014 Opening of Meeng & Welcome Templeton Demographics

Templeton Demographics team has been doing enrollment projections and attendance zone planning in Texas for the past 16 years. TD serves over 50 school districts annually by providing enrollment projections, attendance zone planning and demographic research.

Houston Clients Include:

§¨¦40 Alvin ISD Fast Growth §¨¦27 Brazosport ISD §¨¦44 Clear Creek ISD Include:

§¨¦30 635 Dickinson ISD §¨¦820 §¨¦ Northwest ISD §¨¦35E Huffman ISD §¨¦20 Round Rock ISD §¨¦110 Magnolia ISD §¨¦45 Keller ISD §¨¦10 Montgomery ISD §¨¦35 Denton ISD Pearland ISD Richardson ISD §¨¦610 §¨¦410 Spring ISD Comal ISD Spring Branch ISD 37 Hays CISD §¨¦ Tomball ISD Plus Many More!

3 Templeton Demographics Templeton Demographics staff members have assisted with over 40 aendance zone projects by providing research, student data and soware to model changes to aendance zones.

!! ! ! !! ! !!! ! ! ! ! ! ! ! ! ! !! ! ! !! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! !! ! ! ! ! ! !! ! ! ! !! ! ! ! ! ! ! ! !! !! ! ! ! ! ! ! !!! ! ! ! ! ! ! !! ! ! !! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! !! ! ! ! !!! ! !! ! !!! ! ! ! ! ! ! ! ! ! ! !! ! !! ! ! ! ! ! !! ! ! !! ! ! ! ! !!! ! ! ! ! !! ! ! ! !! ! ! ! ! ! !! ! ! ! ! ! Bob Templeton ! !!!! ! ! ! !!! ! ! !!!! ! ! ! ! ! ! !! ! !!! !!! ! ! ! ! ! ! !! ! ! ! ! !!! ! ! ! ! ! !!!! ! !! ! ! ! ! ! !! ! !! ! ! ! ! !!!! ! 35 ! ! ! ! !! ! ! ! ! ! !! ! ! !! ! ! !! !! ! !!! ! !! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! !!! ¬ ! ! !! !! « ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! !!! !! ! ! ! !!! ! ! ! !!! ! !!!!!!!! ! ! ! ! ! ! ! ! !!! ! ! ! ! !!! ! ! ! !! ! ! ! ! !! ! ! ! !!! ! ! ! ! Rocky Gardiner ! ! ! !! !!!!! ! ! ! !! ! ! ! ! ! ! !! ! !! !!! ! ! ! ! !! ! !!! ! ! ! !! !! ! ! ! ! ! ! ! ! !! ! 288 ! ! !! ! ! ! ! ! ! !!! ! ! ! !!! ! ! ! !! ! ! !! !! !! ! ! ¬ ! ! ! ! « !! ! ! ! ! ! !! ! !! ! ! ! ! ! ! ! ! ! !!! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! !! !!! ! ! ! Chloe Thomas GIS ! ! ! ! !! ! !! ! ! ! ! !!!! ! ! !! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! !!! ! ! ! ! ! !!! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! !! ! ! ! ! !! ! ! ! ! ! ! ! !! ! ! ! !! ! !!! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! Gemeral Berry GIS ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! !! ! ! ! ! !! ! ! ! ! ! ! ! ! !! ! !! ! ! !!!! !! !! ! ! ! ! ! ! ! !!! ! ! ! ! ! !! ! !! ! ! !! ! ! !! ! ! ! ! Trent Smith Production ! !! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! Jeff Baker Research ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! Michelle Burden Research ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! !! !! ! ! ! ! ! ! ! ! !! 6 ! ! ! ! ! !!! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! «¬ ! ! !! ! ! !! ! ! ! !! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! Angie Templeton - Office ! !! ! ! ! ! !!! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! !! ! ! ! !!! !! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! !! !! ! ! ! ! !! ! ! ! ! !! ! ! ! ! ! ! ! ! ! !! ! ! !! !! ! !! ! ! !! ! ! ! !! ! ! ! ! ! ! ! ! ! ! !! ! ! !! ! ! !!! ! ! ! ! ! ! ! ! !! ! !!! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! !!!! ! ! !! ! ! ! !! Mary Gardiner - Office ! !! ! !! ! ! ! ! !! !! !! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! !! ! ! !! ! ! !!! !! ! ! !!! ! ! ! ! ! ! ! ! ! ! ! !! ! !!! !!! ! ! ! ! ! ! ! ! ! ! !! !! ! !! ! ! ! ! ! ! !! ! !! ! ! ! ! ! !! ! ! ! ! ! ! !! ! !!!!!!! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !!!! !!! ! !! ! ! ! ! ! ! !!! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! !! !! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! !! ! ! !! !! ! ! ! !!! ! ! ! ! !! ! ! !! ! !!! ! ! !! ! !! ! !!!! ! !!! ! ! ! ! ! ! !!! ! ! ! !! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! 35 !! ! ! ! ! ! ! ! !! ! ! ¬ ! « ! ! ! ! ! ! ! !!!!! ! ! ! ! ! ! ! !! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !!! ! ! ! ! ! ! ! ! ! ! ! ! ! How do we help? ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! !! ! ! ! ! ! ! ! !!! ! !!! ! ! ! ! ! ! ! ! !!! ! ! !! ! ! ! ! ! ! ! ! !! ! !! ! !! ! ! !! ! ! ! !!! ! ! ! ! ! !! ! ! Enrollment Projecons ! ! ! ! ! ! ! !! !! !! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! !! !! ! ! !! ! !! ! ! ! ! 6 ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !!! ! ! ! ! ! ¬ ! ! ! ! ! ! ! ! ! « ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! Housing Research ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! Geocode Students ! ! ! ! 288 ! ! ! ! ! ! ! ! ¬ ! ! ! ! ! « ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! Demographic Trends ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! 6 ! ! G.I.S. soware to model !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ¬ ! ! ! ! ! ! !! « ! ! ! ! ! ! ! ! ! !! ! ! ! !! !! ! ! !!! ! ! ! ! ! ! ! ! ! !!!! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! !!!! ! !! ! ! ! !! ! ! ! ! ! ! !! ! aendance zone opons ! ! ! !!!! !! ! Why Rezone?

Alvin ISD connues to add about 1,000 students each year. This necessitates addional school facilies.

Connued growth is ancipated for the foreseeable future.

Houston MSA builders put up over 6,141 homes in the last qtr. of last year

Texas has experienced a job growth of 31.5% since 1995

Houston became the 5th largest MSA in the country behind DFW, Chicago, LA, NYC

Alvin ISD ranks 11th in new home closing in the Greater Houston Area

We are the 8th fastest growing district in the Houston area.

MSA – Metropolitan Stascal Area (Urbanized area > 100,000)

Templeton Demographics

«¬146

WILDER MAREK §¨¦45

288 35 Alvin ISD YORK «¬ «¬ «¬3 DUKE

TWAIN SAVANNAH Fall 2014 Enrollment = 20,818 LAKES

JETER HOOD-CASE «¬6 Size = 251 sq. miles

MASON PASSMORE §¨¦45 15 Elementary Schools

LONGFELLOW ALVIN/ALVIN 5 Junior High Schools

STEVENSON/DISNEY 2 High Schools Over 2,500 new homes have been built in Alvin ISD since «¬288 «¬35 2011. 288B«¬

6 Region 4 Ranking 2008/09 – 2013/14

Rank District 2008/09 Enrollment 2013/14 Enrollment 5-YEAR Change (08/09-13/14) 1 Houston ISD 200,225 211,552 11,327

2 Cypress-Fairbanks ISD 100,685 111,440 10,755 3 Katy ISD 56,862 67,213 10,351 4 Aldine ISD 61,526 67,381 5,855 5 Klein ISD 43,738 48,253 4,515 6 Humble ISD 33,883 38,235 4,352 7 Lamar Cons ISD 22,958 27,079 4,121 8 Alvin ISD 16,169 19,809 3,640 9 Pasadena ISD 51,578 54,535 2,957 10 Spring Branch ISD 32,409 35,312 2,903 11 Clear Creek ISD 37,194 39,998 2,804 12 Tomball ISD 9,723 12,499 2,776 13 Spring ISD 33,980 36,484 2,504 14 Pearland ISD 17,640 20,034 2,394 15 Fort Bend ISD 68,708 70,931 2,223 16 Goose Creek ISD 20,698 22,320 1,622 17 Sheldon ISD 6,206 7,760 1,554 18 Dickinson ISD 8,596 10,000 1,404 19 Galena Park ISD 21,350 22,572 1,222 20 Galveston ISD 5,591 6,813 1,222 7 State Ranking 2008/09 – 2013/14

Enrollment Enrollment Rank District 2008/09 2013/14 5 year change 5 year % growth 1 Frisco ISD 30,797 46,053 15,256 49.5% 2 Northside ISD (Bexar) 89,000 102,129 13,129 14.8% 3 Houston ISD 200,225 211,552 11,327 5.7% 4 Cypress-Fairbanks ISD 100,685 111,440 10,755 10.7% 5 Katy ISD 56,862 67,213 10,351 18.2% 6 Conroe ISD 47,996 55,009 7,013 14.6% 7 Leander ISD 28,507 35,450 6,943 24.4% 8 Northwest ISD 13,012 18,950 5,938 45.6% 9 Aldine ISD 61,526 67,381 5,855 9.5% 10 Fort Worth ISD 79,285 84,588 5,303 6.7% 11 Round Rock ISD 41,733 46,666 4,933 11.8% 12 North East ISD 63,452 68,205 4,753 7.5% 13 Socorro ISD 39,771 44,517 4,746 11.9% 14 Klein ISD 43,738 48,253 4,515 10.3% 15 Humble ISD 33,883 38,235 4,352 12.8% 16 Denton ISD 22,189 26,312 4,123 18.6% 17 Lamar Cons ISD 22,958 27,079 4,121 18.0% 18 Richardson ISD 34,407 38,283 3,876 11.3% 19 Alvin ISD 16,169 19,809 3,640 22.5% 20 United ISD 40,080 43,575 3,495 8.7% 21 Keller ISD 30,299 33,763 3,464 11.4% 22 Comal ISD 16,051 19,500 3,449 21.5% 23 Ector County ISD 27,443 30,857 3,414 12.4% 24 Hays Cons ISD 13,881 17,255 3,374 24.3% 25 Edinburg Cons ISD 30,749 34,105 3,356 10.9% 5 Year Growth Projecons

2015/16 2016/17 2017/18 2018/19 2014/15

Current Projected JUNIOR HIGH SCHOOL TOTALS 4,557 4,569 4,693 4,854 5,059 5,290

HIGH SCHOOL TOTALS 5,603 5,298 5,641 5,924 6,301 6,473

DISTRICT TOTAL 20,785 20,632 21,558 22,459 23,502 24,406

CONSERVATIVELY

5 YEAR GROWTH > 4,500 STUDENTS 10 Year Growth Projecons

ALVIN ISD ENROLLMENT WILL EXCEED 30,000 STUDENTS CONSERVATIVELY 10 YEAR GROWTH > 10,312 STUDENTS

Projected District Build-Out

57,000-60,000 STUDENTS EQUATES TO 6 HIGH SCHOOLS (3), 13-14 MIDDLE SCHOOLS (6) AND 38-40 ELEMENTARY SCHOOLS (13). 25-30 YEARS TO BUILD-OUT 2039 - 2044 We are opening new schools almost every year to keep up with the growth. Alvin ISD schools built since 2000

Elementary Year Secondary Year Jeter 2002 ASSETS 2003 Marek 2004 Manvel HS 2006/09 Wilder 2007 Nolan Ryan 2008 Savanah Lakes 2008 Fairview 2008 Glenn York 2011 Rodeo Palms 2012 Mark Twain 2012 Manvel JH 2015 Red Duke 2014 Alvin JH (Expansion) 2014-16 Longfellow 2016 Shadow Creek HS 2016 Elementary 16 2016 ADJUSTING ATTENDANCE BOUNDARIES PROVIDES RELIEF TO OVERCROWDING AND HELPS BALANCE CAMPUS ENROLLMENTS. IT CAN ALSO HELP TO SLOW THE DISTRICT’S CONSTRUCTION SCHEDULE BY BETTER UTILIZING THE SCHOOLS WE HAVE.

The purpose of boundary revisions is to opmize school facility usage and to accommodate growth paerns throughout the District. The SBAC will develop aendance boundary recommendaons for secondary schools.

Junior High Aendance Zones ¬«146

45 Ryan J.H. ¨¦§ ¬«288 ¬«3 ¬«35 Rodeo Palms J.H. Manvel J.H. Harby J.H. ¬«6 Manvel J.H.

Fairview J.H. ¬«6

¬«288 6 Alvin J.H. 288 ¬«6

288 ¬« ¬«35 288B¬« High School Aendance Zones

¬«35

45 ¨¦§ 3 Shadow Creek High School ¬« ¬«288 ¬«35 ¬«288

Shadow Creek High School ¬«6

Manvel High School ¬«6

Manvel High School Alvin High School

¬«288288 6 ¬«6

¬«288 ¬«35

288B¬«

The SBAC task will be to meet and work with Alvin ISD staff, analyze demographic and enrollment data, and propose aendance boundary changes for Alvin ISD Junior High and High schools.

The SBAC shall be composed of a minimum of five parent representaves from each Alvin ISD secondary campus, staff representaves, and representaves from various Alvin ISD departments.

Interested parents are encouraged to contact their student’s secondary campus. Our goal is to have representaon from all areas of the district and a similar number of representaves from each campus. Decision Principles

Where feasible, boundaries shall support the neighborhood school concept by combining geographically proximate neighborhoods or developments into school aendance boundaries.

Where feasible, exisng physical boundaries included but not limited to: roadways, creeks, drainage ditches, ulity easements, and similar elements shall be ulized as boundaries.

Decision Principles

Assignment of students shall be made based on building capacity and growth projecons. Aenon will be given to the unique needs of the student populaon at a given campus, which may not be reflected in numbers alone.

Inter-district transfers for employees who reside outside of the boundaries of Alvin ISD connue to serve as an incenve to aract the most qualified staff. Placement of these students will be made based on the employee workplace, and building capacity and growth projecons.

Decision Principles

THE DISTRICT DOES NOT DRAW BOUNDARY LINES FOR THE PURPOSE OF CREATING A PARTICULAR DEMOGRAPHIC OR SOCIO-ECONOMIC ATTENDANCE ZONE, ALL STUDENTS ARE EQUALLY IMPORTANT. Data Collecon Aendance Zone • Board Workshop • Communicaon Connued Student • Growth Projecons • Campus Capacity Growth Cycle Public Informaon SBAC Meengs Board of Trustees • Parents Approval for Final • Administrators Recommendaon • Teachers Alvin ISD is a Dynamic Learning Organization Committed to Excellence for All Students and Every Administraon and Program Board Reviews Proposed Changes Community Input. AISD Presented to Board of Administraon Finalizes Trustees Recommendaon Online Community Input PROCEDURE FOR BOUNDARY CHANGE

Commiee Meengs: There will be five commiee meengs where school delegates, trustees, district personnel as well as the demographer will be present. The interested public is invited to aend.

Ø Tuesday, October 7th from 1:00 – 2:30 PM at the Alvin High School Auditorium Ø Tuesday, October 7th from 6:30 – 8:00 PM at the Alvin High School Auditorium

Ø Monday, October 20th from 1:00 – 2:30 PM at the Manvel High School Auditorium Ø Monday, October 20th from 6:30 – 8:00 PM at the Manvel High School Auditorium

Ø Tuesday November 4th from 6:30 – 8:00 PM at the Manvel High School Auditorium

PROCEDURE FOR BOUNDARY CHANGE

• SBAC Presentaon and a recommendaon to the Alvin ISD Board of Trustees will be made at the November 11th AISD School Board Meeng • Community Online Comment: An online comment secon will be provided for all Alvin ISD stakeholders to state their opinions and thoughts on the proposed boundary changes • Board Approval: The December 9th Board meeng will include a finalized boundary recommendaon and request for approval by the Alvin ISD School Board. We need and value your input

If you are interested in serving on the SBAC, please contact your child’s junior high or high school. We ask that you currently have a student enrolled in Alvin ISD in grades 5 through 11 and are commied to aending the SBAC meengs on the listed dates.

All community members are invited to aend the meengs and provide input through wrien / electronic means.

Visit the provided link to address frequently asked quesons: alvinisd.net/SBAC Queson and Answer

Closure of Meeng