Joint Fort Worth/School District Workshop- Northwest ISD

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Joint Fort Worth/School District Workshop- Northwest ISD July 16, 2013

Transcript of Joint Fort Worth/School District Workshop- Northwest ISD

Joint Fort Worth/School District Workshop-

Northwest ISD

July 16, 2013

Presenters

• Josh Wright, Northwest ISD School Board Vice President, [email protected]

• Karen G. Rue, Ed.D., Northwest ISD Superintendent of Schools, [email protected]

We believe that … 1. kids come first.

4. environment influences learning.

2. continuous improvement is critical for success of the Northwest Independent School District. 3. the success of each student is the shared responsibility of students, families, schools, and communities.

Our Core Beliefs

About Northwest ISD

• Encompasses 234 square miles • TEA Recognized District • 14 towns and cities • 3 counties (Denton, Tarrant, Wise) • Second fastest growing district in Texas • Approximately 10% built out • Economic stimulus- Alliance, TX • 52 active developments • Growth-

– 2000- 5,373 students – 2012- 17,800 students – 2013- 19,050 students projected in August 2013

NISD Growth History

Sept 00 5,373

Sept 01 5,641

268 5%

Sept 02 6,199

558 9%

Sept 04 7,595

704 10%

Sept 05 8,678

1,083 14%

Sept 06 10,354

1,676 19%

Sept 03 6,891

692 11%

Sept 07 11,804

1,459 14%

Sept 08 13,026

1,222 11%

Sept 09 14,100

1,074 8.5%

Sept 10 15,400

1,300 9%

Sept 11 16,600

1,200 8%

Sept 12 17,800

1,200 7.3%

September 2013 projected enrollment 19,055 students

September 2017 projected enrollment 25,000 students

38 9,066

4,016 2,740

752 2,251

209 1,271 105

650 160 256

205 348

15 172

100 430

20 165

19 351

0 41

2 118

0 1

2001-02 Enrollment- 5,641 2012-13 Enrollment 17,960

SCHOOL LOCATIONS Elementary Schools Middle Schools High Schools Accelerated High School Future High School

1 2

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4 5 6 7

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25 26 27

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36 37

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Northwest Independent School District

2013 Development Map

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Capital Bond Program History

1996- $45,000,000

2001- $182,200,000 5 years

2005- $224,000,000 4 years

2008- $260,000,000 3 years

2012- $255,000,000 5 years

$966,200,000 to fund 20 year grow th needs

2016- $??? 4 years

2008 Capital Bond Program Remaining Projects

• Love Elementary School building addition- to be complete by August 2013

• Peterson Elementary School building addition- to be complete by August 2014

• Sendera Ranch Elementary School building addition- to be complete by August 2015

• Schluter Elementary School building addition- to be complete by August 2015

• Thompson Elementary School building addition- to be complete by August 2015

• Miscellaneous roof, carpet, and HVAC replacement projects

2012 Capital Bond Program Remaining Projects

• V.R. Eaton High School- under construction- to be complete by August 2015- located near the intersection of HWY 287 and Blue Mound Road

• Middle School #6- to be complete by August 2017- located near the intersection of HWY 287 and Blue Mound Road

• Nance Elementary School building addition- to be complete by August 2016

• Miscellaneous roof, carpet, and HVAC replacement projects

Schluter Elementary site

Future Northwest ISD Facility Needs

• Elementary schools • Middle schools • Swimming facilities

Northwest ISD Challenges

• Transportation needs – HWY 114 and FM 156 Interchange – Avondale/Haslet Road – East West circulation needs

• Bonds Ranch Road • Blue Mound Road • Westport Pkwy

– Harmon Road – Alta Vista Road

• Citizen expectations for recreational athletic facilities

• Swimming facilities

Joint Fort Worth/School District Workshop-

Northwest ISD

July 16, 2013