This chapter provides a look at the long term facility needs for the district by comparing the 10year enrollment projections to the current capacities of Klein I.S.D. school facilities. The MostLikely Growth projections are compared to the facilities’ capacities to illustrate areas of the districtthat may be in need of additional capacity in future years.

Transfers

The data that PASA generates for long range planning purposes represents the number of studentsprojected to live within each attendance zone (resident students or geo coded students) anddoesn’t necessarily indicate the number of students projected to attend each school due to interand intra District transfers. For these purposes, transfers are defined as any student attending aschool other than his/her school of residence for any reason (voluntary transfer requests, childrenof district employees, programmatic transfers, etc.). The transfer patterns of the current studentsin the 2014 15 school year are included in tables in this chapter and can be used in conjunctionwith the resident student projections for short term planning purposes. However, PASA does nottypically use these transfers in long range facilities plans, due to the fact that the transfer patternsin any district can change markedly over a short period of time.

Elementary Long Range Planning

The first maps show the projected future student population, based on the 2014 15 ElementarySchool attendance zones. These maps show how many students are projected to live in theseattendance zones in Fall 2015, 2019, and 2024. Overall, the District is projected to have about31,310 Elementary students by 2024. With a combined capacity of the current schools of 24,567(plus the EE PK center, which can house 500 students in the morning and 500 in the afternoon),there will be approximately 5,700 Elementary students for whom additional facilities will beneeded in the next decade – if every seat could be filled in every classroom in every facility.

PASA typically recommends the need for additional capacity (a new school) when an existingschool reaches 120% of its capacity. This is usually about the point at which the core facilities(cafeteria, gym, etc.) cannot accommodate the additional students that could otherwise be placedinto portable classrooms.

Even with the recent opening of Bernshausen, the northern portions of the District are expected tocontinue to need capacity. Approximately 5 7 additional elementary schools will be needed in thenext 10 years, depending on the exact attendance zones that are designed at the time of theopening of the new schools.

PASA will continue to work with K.I.S.D. administration to assess the exact timing and need forfacilities throughout the school year. Based on these current projections, however, additionalschools will be needed in the northern, northeastern, and northwestern portions of the Districtduring the next 10 years – with some potential need for realignment elsewhere in the District toensure maximum use of existing facilities.

Secondary Long Range Planning

The intermediate schools are all projected to be within 206 students of their capacities for the Fall,2015. Hildebrant is expected to need relief by the Fall, 2017, with Krimmel and Schindewolfneeding relief in 2018. Doerre, Ulrich, Wunderlich, and Klein are all projected to need at leastsome relief by the end of the projection period. Each intermediate could be operating with atleast 102% of capacity by the Fall, 2024. Space for an additional 3,579 intermediate studentsshould be needed in the above mentioned schools by the end of the projection period. Thisequates to approximately 3 additional schools.

High school growth is similar to what was expected last year, with relief needed in the next severalyears for Klein and Klein Oak. Klein Collins is also expected to need relief toward the end of theprojection period, as its attendance zone is also likely to become more dense with students overthe next 10 years. In all, the District could need extra capacity for over 4,800 high school studentsin the next decade, were all high schools to be kept at or below their practical capacities. Oneadditional high school will certainly be needed, and the District might begin to consider a 6th highschool that could open towards the end of the projection period, or just beyond.

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Geo

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E-5

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±

Projected EE-5th Grade Students by Current Attendance Zones(Schools North of FM 1960)

PracticalCapacity

Fall2015

Fall2016

Fall2017

Fall2018

Fall2019

Fall2020

Fall2021

Fall2022

Fall2023

Fall2024

Benfer 887 848 868 878 894 898 901 907 913 918 923

Benignus 802 940 938 963 947 992 1005 1023 1045 1068 1094

Bernshausen 1002 848 892 952 992 1016 1046 1082 1118 1154 1189

Blackshear 1016 1047 1088 1156 1212 1256 1281 1298 1311 1321 1333

Brill 861 632 616 617 605 597 604 615 623 636 645

Ehrhardt 832 644 661 677 709 759 771 789 801 810 818

Frank 870 663 698 723 738 751 762 775 789 796 802

Hassler 834 636 610 610 616 619 642 658 675 691 709

Haude 676 694 672 671 664 658 664 675 683 692 698

Kohrville 911 732 726 703 696 699 719 740 763 773 782

Krahn 1112 824 801 802 776 761 769 780 791 799 806

Kreinhop 940 778 786 814 870 926 967 1002 1037 1067 1094

Kuehnle 824 818 890 971 1065 1173 1279 1408 1518 1612 1706

Lemm 716 650 671 709 735 759 777 796 812 823 829

Metzler 905 1037 1123 1194 1254 1369 1468 1600 1740 1882 2031

Mittelstadt 920 884 897 931 942 957 983 1013 1043 1070 1097

Mueller 927 985 1067 1161 1276 1391 1477 1566 1653 1734 1815

Northampton 809 988 1102 1215 1333 1391 1476 1580 1672 1758 1840

Roth 845 712 740 732 756 784 805 837 869 903 924

Schultz 899 938 1022 1110 1183 1222 1271 1317 1351 1381 1409

Theiss 761 602 578 576 570 584 585 588 594 597 602

Zwink 988 956 1008 1071 1171 1294 1411 1539 1661 1790 1906

Totals: 19,337 17,856 18,454 19,236 20,004 20,856 21,663 22,588 23,462 24,275 25,052

Projected Geo-Coded Elementary Students (EE-5th Grade)

Projected EE-5th Grade Students by Current Attendance Zones(Schools North of FM 1960)

PracticalCapacity

Fall2015

Fall2016

Fall2017

Fall2018

Fall2019

Fall2020

Fall2021

Fall2022

Fall2023

Fall2024

Benfer 887 39 19 9 -7 -11 -14 -20 -26 -31 -36

Benignus 802 -138 -136 -161 -145 -190 -203 -221 -243 -266 -292

Bernshausen 1002 154 110 50 10 -14 -44 -80 -116 -152 -187

Blackshear 1016 -31 -72 -140 -196 -240 -265 -282 -295 -305 -317

Brill 861 229 245 244 256 264 257 246 238 225 216

Ehrhardt 832 188 171 155 123 73 61 43 31 22 14

Frank 870 207 172 147 132 119 108 95 81 74 68

Hassler 834 198 224 224 218 215 192 176 159 143 125

Haude 676 -18 4 5 12 18 12 1 -7 -16 -22

Kohrville 911 179 185 208 215 212 192 171 148 138 129

Krahn 1112 288 311 310 336 351 343 332 321 313 306

Kreinhop 940 162 154 126 70 14 -27 -62 -97 -127 -154

Kuehnle 824 6 -66 -147 -241 -349 -455 -584 -694 -788 -882

Lemm 716 66 45 7 -19 -43 -61 -80 -96 -107 -113

Metzler 905 -132 -218 -289 -349 -464 -563 -695 -835 -977 -1,126

Mittelstadt 920 36 23 -11 -22 -37 -63 -93 -123 -150 -177

Mueller 927 -58 -140 -234 -349 -464 -550 -639 -726 -807 -888

Northampton 809 -179 -293 -406 -524 -582 -667 -771 -863 -949 -1,031

Roth 845 133 105 113 89 61 40 8 -24 -58 -79

Schultz 899 -39 -123 -211 -284 -323 -372 -418 -452 -482 -510

Theiss 761 159 183 185 191 177 176 173 167 164 159

Zwink 988 32 -20 -83 -183 -306 -423 -551 -673 -802 -918

Totals: 19,337 1,481 883 101 -667 -1,519 -2,326 -3,251 -4,125 -4,938 -5,715

Student Margin

Projected EE-5th Grade Students by Current Attendance Zones(Schools North of FM 1960)

PracticalCapacity

Fall2015

Fall2016

Fall2017

Fall2018

Fall2019

Fall2020

Fall2021

Fall2022

Fall2023

Fall2024

Benfer 887 96% 98% 99% 101% 101% 102% 102% 103% 103% 104%

Benignus 802 117% 117% 120% 118% 124% 125% 128% 130% 133% 136%

Bernshausen 1002 85% 89% 95% 99% 101% 104% 108% 112% 115% 119%

Blackshear 1016 103% 107% 114% 119% 124% 126% 128% 129% 130% 131%

Brill 861 73% 72% 72% 70% 69% 70% 71% 72% 74% 75%

Ehrhardt 832 77% 79% 81% 85% 91% 93% 95% 96% 97% 98%

Frank 870 76% 80% 83% 85% 86% 88% 89% 91% 91% 92%

Hassler 834 76% 73% 73% 74% 74% 77% 79% 81% 83% 85%

Haude 676 103% 99% 99% 98% 97% 98% 100% 101% 102% 103%

Kohrville 911 80% 80% 77% 76% 77% 79% 81% 84% 85% 86%

Krahn 1112 74% 72% 72% 70% 68% 69% 70% 71% 72% 72%

Kreinhop 940 83% 84% 87% 93% 99% 103% 107% 110% 114% 116%

Kuehnle 824 99% 108% 118% 129% 142% 155% 171% 184% 196% 207%

Lemm 716 91% 94% 99% 103% 106% 109% 111% 113% 115% 116%

Metzler 905 115% 124% 132% 139% 151% 162% 177% 192% 208% 224%

Mittelstadt 920 96% 98% 101% 102% 104% 107% 110% 113% 116% 119%

Mueller 927 106% 115% 125% 138% 150% 159% 169% 178% 187% 196%

Northampton 809 122% 136% 150% 165% 172% 182% 195% 207% 217% 227%

Roth 845 84% 88% 87% 89% 93% 95% 99% 103% 107% 109%

Schultz 899 104% 114% 123% 132% 136% 141% 146% 150% 154% 157%

Theiss 761 79% 76% 76% 75% 77% 77% 77% 78% 78% 79%

Zwink 988 97% 102% 108% 119% 131% 143% 156% 168% 181% 193%

Percent Utilization of Facilities

SH 249

Beltway 8

Ant

oine

Driv

e

W. Gulf Bank Rd.

W. Montgomery Road

W. Mount Houston Rd.

Veterans Memorial Dr.

Champion Forest Dr.

Fallbrook Dr.

Cutten Road

W. Richey Rd.

Bourgeois Rd.

Bam

mel

-Nor

th H

oust

on R

d.

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Eiland2015: 6292019: 7252024: 922

McDougle2015: 6732019: 6552024: 751

Klenk2015: 8822019: 9712024: 1043

Nitsch2015: 7472019: 7022024: 721

Greenwood Forest2015: 7312019: 7532024: 785

Kaiser2015: 7382019: 6472024: 666

Epps Island2015: 7622019: 8022024: 835

Current Elementary Attendance Zones:Projected Geo-Coded KN-5th (EE-PK at England PK Center)

±

Projected KN-5th Grade Students by Current Attendance Zones South of FM 1960

Fall, 2015 - Fall, 2024

PracticalCapacity Fall 2015

Fall2016

Fall2017

Fall2018

Fall2019

Fall2020

Fall2021

Fall2022

Fall2023

Fall2024

Eiland 565 629 645 669 687 725 748 790 835 877 922

Epps Island 814 762 774 761 785 802 812 823 827 831 835

Greenwood Forest 651 731 728 731 738 753 758 762 768 777 785

Kaiser 859 738 721 689 672 647 650 653 657 661 666

Klenk 819 882 922 939 962 971 981 996 1011 1026 1043

McDougle 777 673 673 669 663 655 665 685 708 729 751

Nitsch 745 747 726 714 700 702 705 709 713 718 721

Totals: 5,230 5,162 5,189 5,172 5,207 5,255 5,319 5,418 5,519 5,619 5,723

PracticalCapacity Fall 2015

Fall2016

Fall2017

Fall2018

Fall2019

Fall2020

Fall2021

Fall2022

Fall2023

Fall2024

Eiland 565 64 80 104 122 160 183 225 270 312 357

Epps Island 814 52 40 53 29 12 2 9 13 17 21

Greenwood Forest 651 80 77 80 87 102 107 111 117 126 134

Kaiser 859 121 138 170 187 212 209 206 202 198 193

Klenk 819 63 103 120 143 152 162 177 192 207 224

McDougle 777 104 104 108 114 122 112 92 69 48 26

Nitsch 745 2 19 31 45 43 40 36 32 27 24

Totals: 5,230 68 41 58 23 25 89 188 289 389 493

PracticalCapacity Fall 2015

Fall2016

Fall2017

Fall2018

Fall2019

Fall2020

Fall2021

Fall2022

Fall2023

Fall2024

Eiland 565 111% 114% 118% 122% 128% 132% 140% 148% 155% 163%

Epps Island 814 94% 95% 93% 96% 99% 100% 101% 102% 102% 103%

Greenwood Forest 651 112% 112% 112% 113% 116% 116% 117% 118% 119% 121%

Kaiser 859 86% 84% 80% 78% 75% 76% 76% 76% 77% 78%

Klenk 819 108% 113% 115% 117% 119% 120% 122% 123% 125% 127%

McDougle 777 87% 87% 86% 85% 84% 86% 88% 91% 94% 97%

Nitsch 745 100% 97% 96% 94% 94% 95% 95% 96% 96% 97%

Projected Geo Coded Elementary Students (EE 5th Grade)

Student Margin

Percent Utilization of Facilities

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Schind

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: 161

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15: 1

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: 133

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24: 1

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: 129

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: 246

1

Doe

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2015

: 113

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19: 1

284

2024

: 154

9

Krim

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2015

: 130

820

19: 1

412

2024

: 159

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15: 1

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: 138

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24: 1

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Stra

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15: 1

211

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: 127

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24: 1

382

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15: 1

360

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: 118

120

24: 1

263

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191

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: 146

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24: 1

614

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ith R

d.

Hufsmith-Kohrville Rd.

Dowde

ll Rd.

Stuebner Airline Rd.

T. C. Jester B

lvd.

Cypr

essw

ood

Dr.

Stuebner Airline Rd

Sprin

g-Cy

pres

s Ro

ad

Kuykendahl Road

Loue

tta R

oad

Cypr

essw

ood

Driv

e

Projected Geo-Coded 6th-8th Grade Studentsby Current Intermediate School Attendance Zones

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

DoerreAverage Practical Capacity: 1,243 1,243 1,243 1,243 1,243 1,243 1,243 1,243 1,243 1,243

Students Projected: 1,139 1,242 1,266 1,300 1,284 1,347 1,397 1,450 1,493 1,549 Percent Utilization: 92% 100% 102% 105% 103% 108% 112% 117% 120% 125%

Student Margin: 104 1 -23 -57 -41 -104 -154 -207 -250 -306

HildebrandtAverage Practical Capacity: 1,321 1,321 1,321 1,321 1,321 1,321 1,321 1,321 1,321 1,321

Students Projected: 1,296 1,431 1,591 1,694 1,825 1,955 2,068 2,201 2,315 2,461 Percent Utilization: 98% 108% 120% 128% 138% 148% 157% 167% 175% 186%

Student Margin: 25 -110 -270 -373 -504 -634 -747 -880 -994 -1140

KlebAverage Practical Capacity: 1,238 1,238 1,238 1,238 1,238 1,238 1,238 1,238 1,238 1,238

Students Projected: 1,360 1,315 1,218 1,212 1,181 1,206 1,219 1,237 1,248 1,263 Percent Utilization: 110% 106% 98% 98% 95% 97% 98% 100% 101% 102%

Student Margin: -122 -77 20 26 57 32 19 1 -10 -25

KleinAverage Practical Capacity: 1,196 1,196 1,196 1,196 1,196 1,196 1,196 1,196 1,196 1,196

Students Projected: 1,222 1,261 1,327 1,325 1,337 1,359 1,375 1,392 1,411 1,436 Percent Utilization: 102% 105% 111% 111% 112% 114% 115% 116% 118% 120%

Student Margin: -26 -65 -131 -129 -141 -163 -179 -196 -215 -240

KrimmelAverage Practical Capacity: 1,102 1,102 1,102 1,102 1,102 1,102 1,102 1,102 1,102 1,102

Students Projected: 1,308 1,332 1,307 1,374 1,412 1,464 1,501 1,535 1,561 1,599 Percent Utilization: 119% 121% 119% 125% 128% 133% 136% 139% 142% 145%

Student Margin: -206 -230 -205 -272 -310 -362 -399 -433 -459 -497

SchindewolfAverage Practical Capacity: 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133

Students Projected: 1,292 1,320 1,350 1,360 1,383 1,454 1,511 1,577 1,638 1,706 Percent Utilization: 114% 117% 119% 120% 122% 128% 133% 139% 145% 151%

Student Margin: -159 -187 -217 -227 -250 -321 -378 -444 -505 -573

StrackAverage Practical Capacity: 1,314 1,314 1,314 1,314 1,314 1,314 1,314 1,314 1,314 1,314

Students Projected: 1,211 1,253 1,277 1,262 1,270 1,298 1,320 1,347 1,368 1,382 Percent Utilization: 92% 95% 97% 96% 97% 99% 100% 103% 104% 105%

Student Margin: 103 61 37 52 44 16 -6 -33 -54 -68

UlrichAverage Practical Capacity: 1,188 1,188 1,188 1,188 1,188 1,188 1,188 1,188 1,188 1,188

Students Projected: 1,191 1,279 1,328 1,407 1,468 1,508 1,537 1,566 1,588 1,614 Percent Utilization: 100% 108% 112% 118% 124% 127% 129% 132% 134% 136%

Student Margin: -3 -91 -140 -219 -280 -320 -349 -378 -400 -426

WunderlichAverage Practical Capacity: 1,430 1,430 1,430 1,430 1,430 1,430 1,430 1,430 1,430 1,430

Students Projected: 1,570 1,567 1,588 1,579 1,615 1,638 1,656 1,681 1,704 1,734 Percent Utilization: 110% 110% 111% 110% 113% 115% 116% 118% 119% 121%

Student Margin: -140 -137 -158 -149 -185 -208 -226 -251 -274 -304

Total:Average Practical Capacity: 11,165 11,165 11,165 11,165 11,165 11,165 11,165 11,165 11,165 11,165

Students Projected: 11,589 12,000 12,252 12,513 12,775 13,229 13,584 13,986 14,326 14,744Student Margin: 424 835 1,087 1,348 1,610 2,064 2,419 2,821 3,161 3,579

Kle

in I.

S.D

. Hig

h Sc

hool

Tra

nsfe

rs

14

23

Klein

KleinCollins

KleinForest

KleinOak

Klein

3847

82

112

3969

122

63

Klein

Collins

1235

603

7836

5393

50

Klein

Forest

93

3595

1836

2530

6

Klein

Oak

1411

3687

3712

2521

0

(blank

)24

2131

27

Res

ides

In&

Atten

ds3,84

73,56

03,59

53,68

7Tran

sfersIn

5943

3623

5Atten

ds3,90

63,60

33,63

13,92

2

Atten

ds

Reside

sIn

Tran

sfers

Out

Net

Tran

sfers

ResidesIn

Kle

in O

ak20

15: 4

063

2019

: 502

220

24: 6

144

Kle

in20

15: 4

041

2019

: 423

620

24: 4

468

Kle

in C

ollin

s20

15: 3

657

2019

: 399

920

24: 4

501

Futu

re H

S

Futu

re H

.S.

Kle

in O

ak H

igh

Gosling Road

Kuyken

dahl R

oad

IH 45

Sprin

g-St

uebn

er R

oad

Loue

tta R

oad

W. Ray

ford R

oad

FM 2

920

Sprin

g-Cy

pres

s Ro

ad

SH 249

Boudr

eaux

Rd

Hickory Twig Rd.

Cypr

essw

ood

Driv

e

Ella Boulevard

Bou

drea

ux R

oad

Rhodes Road

Kuy

kend

ahl-H

ufsm

ith R

d.

Hufsmith-Kohrville Rd.

Stuebner Airline Rd.

Northcrest Dr.

T. C. Jester B

lvd.

Cypr

essw

ood

Dr.

Stuebner Airline Rd

Kuykendahl Road

Kuykendahl Road

Loue

tta R

oad

FM 29

20

Cypr

essw

ood

Drive

Stuebner Airli

ne Rd.

Hufsmith-Kohrville Rd.

Cur

rent

Hig

h Sc

hool

Att

enda

nce

Zone

s:Pr

ojec

ted

Geo

-Cod

ed 9

th-1

2th

Stud

ents±

Kle

in F

ores

t20

15: 3

684

2019

: 380

620

24: 3

993

SH 24

9

Bel

tway

8

Antoine Drive

W. G

ulf B

ank

Rd.

FM 1

960

W. Montgomery

Road

Fallb

rook

Dr.

Cutten Road

N. Houston-Rosslyn Rd.

Proj

ecte

d G

eo-C

oded

Hig

h Sc

hool

Stu

dent

s U

nder

Cur

rent

Att

enda

nce

Zone

s

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Klein

Averag

ePracticalCa

pacity:

3,485

3,485

3,485

3,485

3,485

3,485

3,485

3,485

3,485

3,485

Stud

entsProjected:

4,04

14,08

44,12

34,19

24,23

64,31

04,38

34,41

74,44

54,46

8PercentU

tiliza

tion:

116%

117%

118%

120%

122%

124%

126%

127%

128%

128%

Stud

entM

argin:

556

599

638

707

751

825

898

932

960

983

KleinCo

llins

Averag

ePracticalCa

pacity:

3,487

3,487

3,487

3,487

3,487

3,487

3,487

3,487

3,487

3,487

Stud

entsProjected:

3,65

73,72

53,80

23,90

13,99

94,11

34,22

04,30

94,42

34,50

1PercentU

tiliza

tion:

105%

107%

109%

112%

115%

118%

121%

124%

127%

129%

Stud

entM

argin:

170

238

315

414

512

626

733

822

936

1014

KleinForest

Averag

ePracticalCa

pacity:

3,84

23,84

23,84

23,84

23,84

23,84

23,84

23,84

23,84

23,84

2Stud

entsProjected:

3,68

43,70

63,73

43,78

13,80

63,85

03,89

93,92

13,96

33,99

3PercentU

tiliza

tion:

96%

96%

97%

98%

99%

100%

101%

102%

103%

104%

Stud

entM

argin:

158

136

108

6136

857

7912

115

1

KleinOak Averag

ePracticalCa

pacity:

3,478

3,478

3,478

3,478

3,478

3,478

3,478

3,478

3,478

3,478

Stud

entsProjected:

4,06

34,27

84,54

34,80

15,02

25,24

05,46

15,66

25,91

96,14

4PercentU

tiliza

tion:

117%

123%

131%

138%

144%

151%

157%

163%

170%

177%

Stud

entM

argin:

585

800

1,06

51,32

31,54

41,76

21,98

32,18

42,44

12,66

6

Total:

Averag

ePracticalCa

pacity:14

,292

14,292

14,292

14,292

14,292

14,292

14,292

14,292

14,292

14,292

Stud

entsProjected:

15,445

15,793

16,202

16,675

17,063

17,513

17,963

18,309

18,750

19,106

Stud

entM

argin:

1,15

31,50

11,91

02,38

32,77

13,22

13,67

14,01

74,45

84,81

4