Loading...
Agenda Packet TC 01/08/2019 - Supplemental Item Town Council Meeting January 8, 2019 Supplemental Item Agenda Item No. 20 Receive an update from Dr. Ryder Warren, Superintendent with Northwest Independent School District, regarding an annual District overview; discussion of same (T. Class). Dr. Ryder Warren Northwest ISD Superintendent of Schools January 8, 2019 Lillian Rauch, Ph.D., Secretary Place 6 Judy Copp, President Place 4 Anne Davis-Simpson, Ph.D., Vice President Place 3 NORTHWEST ISD BOARD OF TRUSTEES Steve Sprowls, Place 5 Josh Wright, Place 1 Mark Schluter, Place 2 Ron Hastings, Place 7 Justin CELEBRATING 70 YEARS HISTORY OF NORTHWEST ISD Haslet Rhome Roanoke CORE BELIEFS Kids come first. Continuous learning is essential to prepare for college and career opportunities. Each student’s success is the shared responsibility of students, families, schools, and communities. Learning is influenced by environment. VISION Northwest ISD empowers learners and leaders to positively impact the world. MISSION Northwest ISD, in collaboration with students, families, communities, and global partners, will engage in a culture of learning that prepares all students to confidently navigate their future. STRATEGIC GOALS 1.Students will achieve success through meaningful learning experiences, innovative pathways, and personalized opportunities. 2.Northwest ISD will recruit, value, and retain an exceptional staff to create a rewarding learning environment. 3.Northwest ISD will create and foster an environment where all stakeholders are engaged in the transformational work of the NISD family. ABOUT NORTHWEST ISD •Encompasses 234 square miles •30 Campuses -18 ES, 6 MS, 3 Comprehensive HS, 1 Accelerated HS, Special Programs Center, and Community-based Youth Residential Program •14+ Towns and Cities •3 Counties (Denton, Tarrant, and Wise) •Top 10 fastest growing district in Texas (tied for 4th by percentage) •Approximately 25% built out •Economic stimulus –Alliance Texas •More than 78 active developments (Up from 44 in 2016) NISD MUNICIPALITIES Aurora Flower Mound Fort Worth Haslet Justin Keller Newark New Fairview Northlake Rhome Roanoke Southlake Trophy Club Westlake STUDENT DIVERSITY 63.45% 21.28% 8.22% 4.01% .54% .27% White Hispanic/Latino Black/African Amer. Asian Amer. Indian/Alaskan Hawaiian/Pac Island Spanish Vietnamese French Arabic STUDENT DIVERSITY Languages Challenges SUPERINTENDENT’S PERFORMANCE OBJECTIVES •PreK –12 Grade Literacy •Masters Grade Level Performance •College, Career, and Life Readiness •PBMAS Emphasis •Student, Staff, and Stakeholder Safety •Financial Viability (Research Necessity of a Tax Ratification Election) FAST -GROWTH SCHOOL DISTRICT January 7, 201924,165 STUDENT ENROLLMENT 2008: 11,904 2028: 37,224 CURRENT AND FUTURE NISD SCHOOLS Current Schools 18 Elementary Schools 6 Middle Schools 4 High Schools Future Schools 4 Elementary Sites 3 Middle School Sites 4 High School Sites 39 Total School Sites NEW HOME STARTS DISTRIBUTION HOUSING OVERVIEW 2Q18 •78 future & active developments •More than 2,200 lots available •Groundwork is underway on nearly 2,200 lots •30,800 planned future lots LEO ADAMS MIDDLE SCHOOL LIZZIE CURTIS ELEMENTARY SCHOOL BYRON NELSON HIGH SCHOOL BNHS Addition and Renovation Completion August 2020 BNHS Fieldhouse Completion Fall 2019 AREA CONSTRUCTION PROJECTS •Medlin Middle School •Renovation and addition•Design begins Spring 2019 •Lakeview Elementary •Equipment replacement and repairs •District-wide technology and safety and security enhancements currently underway CURRENT CONSTRUCTION PROJECTS •Kelly W. Box Agricultural Sciences Center -Addition and Renovation, Completion January 2019 •Sendera Ranch and Thompson Elementary Schools –Additions and Renovations, Completion August 2019 •Lance Thompson Elementary School, Completion August 2019 •District Aquatic Center, Completion Fall 2020 FINANCIAL VIABILITY SCHOOL FINANCE NISD TAX RATE M&O TAX RATE $1.04 I&S TAX RATE $0.45 NISD TOTAL TAX RATE $1.49 WHO FUNDS PUBLIC SCHOOLS? 52 54 55 55 56 56 58 60 62 48 46 45 45 44 44 42 40 38 0 10 20 30 40 50 60 70 2011 2012 2013 2014 2015 2016 2017 2018 2019 Most Funding for Schools Comes from Local Property Tax Local State NORTHWEST ISD FIVE-YEAR FINANCIAL FORECAST ASSESSED VALUE OF TAXABLE PROPERTY $0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 13 - 14 14 - 15 15 - 16 16 - 17 17 - 18 18 - 19 19 - 20 20 - 21 21 - 22 22 - 23 23 - 24 Homes Non-Homesite & Personal Property Minerals LOCAL AND STATE REVENUE State Average Northwest ISD 15% 85% State Local 38% 62% State Local 86th Legislative Session Began January 8, 2019 www.nisdtx.org/legislative HOW YOU CAN HELP •Stay informed and contact your legislators •Support roadway and railroad improvements •Actively support literacy •Stay involved •Join PTA •Volunteer •Provide student internships •Partners in Education •Northwest ISD Education Foundation Questions ?