2015 Allen ISD Bond ProjectsAllen ISD held a bond election in No-vember, 2015 which led to approval of a $272,580,000 proposal. Projects from that proposal which are currently underway include:

1) A new elementary school in northwest Allen (#18) to accomodate growth in that area. The school, which is located near the intersection of Chelsea Drive and Ridgeview Road, will open in August 2017.

2) The AHS satellite STEAM (Science, Tech-nology, Art, Engineering and Mathematics) facility will open on Ridgeview Drive in 2018. The STEAM Center will also serve as a site for K-8 STEAM related field trips.

3) The district identified the need to re-place the Lowery Freshman Center based

on feasibility studies of renovation vs. new construction. The south or Main Street wing of the existing Lowery Freshman Cen-ter will be renovated to relocate the Dillard Special Achievement Center. The current Dillard Center will be repurposed for use as a professional development center for staff. The new school will open north of the current facility on Greenville Avenue in August 2018.

4) A portion of the bond proposal is dedi-cated to building renovations and improve-ments. These include renovations to four elementary schools and older portions of Allen High School. The renovations will be completed over the next five years.

A detailed summary of the 2016-2020 bond projects is available online at www.allenisd.org.

General Fund Budget Payroll Costs - 81%All employee salariesCapital Outlay - 2%Major equipment purchasesSupplies - 4%Student and staff suppliesProfessional and Contracted Services - 11%Utilities and contracted services, i.e. legal services, maintenance and tax appraisal Other Operating Expenses - 2%Insurance, travel, elections, miscellaneous

General Fund RevenueLocal Revenue - 73.4%Current Year Tax LevyPrior Year Deliquent TaxesAthletic Receipts, Kids Club Program Community Ed ProgramsFacility Rentals, Investment IncomeSummer School Tuition

State Revenue - 26.4%Per Capita FundsFoundation School Funds TRS (Texas Retirement System) On-Behalf Funds

Allen ISD Total Tax Rate History

General Fund RevenueLocal Revenue ....................................$126,945,000State Revenue ......................................$45,664,415Federal Revenue .......................................$336,000

Student Nutrition RevenueLocal Revenue ........................................$5,897,600State Revenue ...........................................$150,000Federal Revenue ....................................$1,762,000

Debt Service Fund Revenue Local Revenue ......................................$49,670,000State Revenue ...........................................$958,000Federal Revenue ..................................................$0

General Fund ExpendituresInstruction .........................................$102,657,121Instructional Resources/Media .............$2,101,397Curriculum & Staff Development. .........$3,192,690Instructional Administration ..................$1,683,310School Administration .........................$10,018,474Co-Curricular Programs .........................$4,195,972Guidance & Counseling .........................$8,458,881Health Services ......................................$1,720,714Student Transportation .........................$3,697,481Social Work Services ...................................$63,939General Administration .........................$6,304,896Plant Maintenance .............................$18,983,188Security & Monitoring ...........................$2,605,156Technology Services ..............................$4,069,117JJAEP (Juvenile Justice AEP) ........................$70,000Facilities Acquisition ...................................$62,064Other Government Charges ..................$1,100,000

TOTAL .................................................$170,984,400

2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 $1.67 $1.67 $1.64 $1.61 $1.59 - Tax rate represents $100 per assessed value of property

The Year In Review

Where Eagles Soar -While we are proud of the many awards and recognitions our students receive, there are thousands of success stories each year in Allen ISD where teachers provide relevant and engaging lessons and students acquire skills that will carry them through high school and beyond.

2016-2017 General FundBudget & Revenue

2016-2017 Allen ISD Revenue & Expenditures

Allen ISD’s strong reputation continues to drive student population growth with enrollment exceeding 20,900 in 2016-2017. To help manage that growth, the district has undertaking several major building projects approved by voters in 2015.

This past summer the school district completed extensive renovations at Vaughan Elementary School. The district also opened the full-time GATE (Gifted Education) Academy at Vaughan in August. The first in a series of renovations at Allen High School (Phase 1) were completed in August and construction began on the district’s 18th elementary school. Meanwhile, planning for the new STEAM (Science, Technology, Engineering, Arts and Mathematics) Center and the new Lowery Freshman Center have been at full pace looking ahead to 2018 openings.

Allen ISD students continue to excel in educational performance. The district maintains a 98 percent graduation rate and sends more than 80 percent of graduates to post-high school educational opportunities. Scores on the state STAAR exams again exceeded area and state averages.

Students also excelled in academic and extra-curricular activities during the past school year. Twenty-three students have been named as National Merit Semi-finalists this year. The Allen High School Football Team has won the Texas UIL State Championship for three of the past four years and completed an undefeated 2016 regular season. The Allen HS Wrestling Team won its seventh state UIL championship in a row in Austin. Seventeen AHS Fine Arts Students won All-State recognition and the Fine Arts Department won a Signature Grammy Award.

FACTS & FIGURES 2016ALLEN INDEPENDENT SCHOOL DISTRICT

Where Eagles Soar!

Enrollment Comparison(September enrollment)

Campus 2015 2016Allen High School 4,763 4,841 Lowery Freshman Ctr. 1,644 1,601Curtis Middle School 1,234 1,258Ereckson Middle School 1,219 1,216 Ford Middle School 887 886Anderson Elementary 580 559Bolin Elementary 576 579Boon Elementary 712 714Boyd Elementary 691 669Chandler Elementary 662 673Cheatham Elementary 733 747Evans Elementary 652 679Green Elementary 636 606Kerr Elementary 706 661Lindsey Elementary 873 908 Marion Elementary 773 750Norton Elementary 532 518Olson Elementary 759 716Reed Elementary 584 570Rountree Elementary 524 560Story Elementary 519 498Vaughan Elementary 496 687Allen ISD Total 20,755 20,965

State of Texas Assessments of Academic ReadinessBeginning in spring 2012, the State of Texas Assessments of Academic Readiness (STAAR™) replaced the Texas Assessment of Knowledge and Skills (TAKS). The STAAR program at grades three through eight assesses the same subjects and grades that were assessed on TAKS. At high school, however, grade-specific evaluations were replaced with five end-of-course (EOC) assessments: Algebra I, Biology, U.S. History, English I and English II.

The Texas Education Agency and the Texas Higher Education Coordinating Board developed STAAR in 2011 in response to requirements from the Texas Legislature.

Generally, STAAR is more rigorous than the former TAKS exams. Also, the state is increasing the passing standard in increments so students are required to achieve higher scores each year to meet that standard.

Students are assessed based on their STAAR scores at one of three levels: Unsatisfactory Academic Performance (Level I); Satisfactory Academic

Allen ISD: Just The FactsAISD Student EthnicityNative American or Alaskan Native...................0.50%Anglo ................................................................55.5%African American ..............................................12.2%Hispanic ............................................................14.5%Asian / Pacific Islander......................................13.6%Multi-racial..........................................................3.7%

Allen ISD Attendance Rate2015-2016 School Year .....................................98.5%

Allen High School - 2016Total Student Enrollment .................................. 4,841Total Students Enrolled In One or More Advanced Placement Enrollment ..................... 2,178International Baccalaureate Enrollment .............. 194Total Lowery Ctr. Pre-AP/AP / IB Enrollment .... 1,207Dual College Enrollment In Collin College .......... 507Minimum Graduation Plan Enrollment ........... 11.8%Recommended & Distinguished Graduation.. ............ Plan Enrollment ...........................................88.2%SAT Mean Score Composite 2015 ...................... 1613ACT Mean Score Composite 2015 ...................... 24.4Allen HS Faculty ................................................... 252Allen HS Administrative Staff ....................................9Graduation Rate ...............................................97.3%Completion Rate ...............................................99.7%National Merit Semi-Finalists (Fall 2016) ..................23Extracurricular Participation ............................. 3,135

Advanced Academics – 2016Gifted-Talented Enrollment ...............................2,922G/T Enrollment Percentage ..............................14.3%Advanced Academics Enrolled ..........................7,241

Community ServicesClass and Camp Participation ...........................4,969Community Events (dances, concerts) ............. 4,186Kids Club Program Enrollment .......................... 1,670

Foundation For Allen Schools2015 Annual Campaign .............................. $113,581Other Contributions. .................................. $244,249Endowment / Assets .................................. $977,822Student Scholarships Awarded ..................... $72,100Teacher Scholarship Support ........................ $10,000 Classroom Grants Awarded .......................... $83,012

Allen ISD FacilitiesElementary Campuses .......................................... 17Middle School Campuses ........................................ 3Freshman Center ..................................................... 1High School .............................................................. 1Special Achievement Center .................................... 1Administration Building ........................................... 1Service Center ......................................................... 1

Student Nutrition - Fall 2016Avg. Lunches Served per day ......................... 15,000Income Eligible Students (Free) ....................... 2,267Income Eligible Students (Reduced) ................... 650Full & Part-Time Staff.......................................... 138

Transportation Total Buses ...........................................................130Miles Driven Per Year ...................................780,163Daily Routes ...........................................................92 Daily Riders .......................................................6,000Total Employees ..................................................195

Employee Profile - Fall 2016Professional - Non Teaching .................................314Teaching Staff .................................................... 1,301Support Staff ..................................................... 1,009 Total Employees ................................................2,314Teaching Experience 0-5 Years ......................... 21.1%Teaching Experience 6-10 Years ....................... 25.5%Teaching Experience 11+ Years ......................... 49.1%State Highly Qualified Teachers ......................... 100%Certified Teacher Applicants ..............................2,591Classified Staff Applicants ..................................1,373

AISD Program Enrollments – Fall 2016Special Education ..............................................2,180ELL (English Language Learners) ........................1,181ELL (Monitored) ....................................................428Bilingual ................................................................ 222Pre-K Program ........................................................ 93Head Start............................................................... 40

Student Second Languages - Fall 2016Spanish .............................................................. 1,072Vietnamese .......................................................... 306Korean .................................................................. 180Chinese ................................................................. 445Other (49 languages) .........................................1,835

Technology - Fall 2016Teacher Workstations ......................................... 1,416Media Computers ............................................... 1,534Student Workstations ......................................... 5,202Student Laptops ................................................. 6,415Admin Computers ................................................. 930Total .................................................................. 21,077

Performance (Level II) and Advanced Academic Performance (Level III).

A summary of the results from the 2016 STAAR and EOC examinations is shown below. The STAAR results show the met standard scores followed by advanced scores.

Allen ISD’s fast growing student enrollment numbers have begun to level out as the school district reaches build out for new home construction. Enrollment growth in the northwest quadrant of Allen has led to construction of a new elementary school and changes to attendance boundaries in the area. The K-12 enrollments for the 2016-2017 school year are approximately 20,965 students. Since 1996, the school district has more than tripled in size.

Allen ISD Enrollment History

The State sets three performance levels for STAAR and EOC: Needs Improvement and Met Standard.

2016 Allen ISD STAAR Results

2016 Allen ISD End of Course Results

ALLEN ISD FACTS & FIGURES

STAAR & EOC Results The first number represents the percentage of students meeting the state standard. The second number represents the number

of students performing above the advanced state standard.

Grade 3rd 4th 5th 6th 7th 8th Satisf. Adv. Satisf. Adv. Satisf. Adv. Satisf. Adv. Satisf. Adv. Satisf. Adv.Reading 90% 46% 91% 40% 91% 49% 91% 43% 90% 48% 95% 42%Math 92% 41% 90% 45% 93% 45% 94% 53% 92% 49% 88% 8%Science 88% 23% 93% 49%Soc.St. 90% 52%Writing 88% 34% 89% 33% Performancelevel Satisfactory AdvancedEnglishI 88% 24%EnglishII 89% 24%AlgebraI 94% 55%Biology 97% 48%U.S.History 98% 56%