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

5

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

6

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)

8

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

19

Norris Elementary School

Trent Middle School

Pearson Middle School

Reedy High School

New Schools Opening Fall of 2016

20

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

21

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

22

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

23

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

24

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

26

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

28

Partnerships

THANK YOU

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