Klein Report Text - SEPTEMBER 2014 · K l e i n I. S. D. E l e m e n t a r y S c h o o l Schultz T...
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This chapter provides a look at the longͲterm facility needs for the district by comparing the 10Ͳ year enrollment projections to the current capacities of Klein I.S.D. school facilities. The Most Likely Growth projections are compared to the facilities’ capacities to illustrate areas of the district that 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 students projected to live within each attendance zone (resident students or geoͲcoded students) and doesn’t necessarily indicate the number of students projected to attend each school due to interͲ and intraͲDistrict transfers. For these purposes, transfers are defined as any student attending a school other than his/her school of residence for any reason (voluntary transfer requests, children of district employees, programmatic transfers, etc.). The transfer patterns of the current students in the 2014Ͳ15 school year are included in tables in this chapter and can be used in conjunction with the resident student projections for shortͲterm planning purposes. However, PASA does not typically use these transfers in long range facilities plans, due to the fact that the transfer patterns in 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 2014Ͳ15 Elementary School attendance zones. These maps show how many students are projected to live in these attendance zones in Fall 2015, 2019, and 2024. Overall, the District is projected to have about 31,310 Elementary students by 2024. With a combined capacity of the current schools of 24,567 (plus the EEͲPK 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 be needed in the next decade – if every seat could be filled in every classroom in every facility. 3RSXODWLRQ DQG 6XUYH\ $QDO\VWV 'HPRJUDSKLF 8SGDWH 2FWREHU
Transcript of Klein Report Text - SEPTEMBER 2014 · K l e i n I. S. D. E l e m e n t a r y S c h o o l Schultz T...
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.
Kle
in I.
S.D
. Ele
men
tary
Sch
ool T
rans
fers
107
124
129
127
109
110
118
105
125
104
120
103
108
117
101
113
121
115
111
122
Benfer
Benignus
Bernshausen
Blackshear
Brill
Ehrhardt
Eiland
EppsIsland
Frank
GreenwoodForest
Hassler
Haude
Kaiser
Klenk
Kohrville
Krahn
Kreinhop
Kuehnle
Lemm
McDougle
Ben
fer
734
13
23
238
11
Ben
ignu
s91
11
12
13
4Berns
haus
en1
740
15
11
51
32
Black
shea
r3
192
91
13
33
102
Brill
163
02
2Eh
rhardt
159
53
11
32
Eiland
607
1Ep
psIsland
736
11
11
11Fran
k3
12
587
2Green
woo
dFo
rest
52
169
13
1Has
sler
128
23
621
31
Hau
de9
41
668
124
3Kaise
r1
374
62
11
Klenk
21
31
11
2083
31
12
Koh
rville
37
12
697
82
42
Krahn
11
111
02
34
690
Kreinho
p1
41
733
11
Kue
hnle
61
130
11
11
371
23
Lemm
11
31
141
569
McD
ougle
32
11
656
Metzler
51
21
51
23
Mittelstadt
16
421
13
31
Mue
ller
23
11
12
11
41
1Nitsch
33
1North
ampt
on1
11
22
51
Rot
h2
31
11
214
65
Schu
ltz
31
22
11
Theiss
17
12
51
41
Zwink
31
10(blank
)14
616
11
64
84
266
69
710
1028
1013
15756
Res
ides
In&Atten
ds734
911
740
929
630
595
607
736
587
691
621
668
746
833
697
690
733
712
569
656
Tran
sfersIn
4138
2836
131
9812
2027
4133
1733
1634
4814
444
3134
Atten
ds775
949
768
965
761
693
619
756
614
732
654
685
779
849
731
738
877
756
600
690
Atten
ds
ResidesIn
Kle
in I.
S.D
. Ele
men
tary
Sch
ool T
rans
fers
Ben
fer
Ben
ignu
sBerns
haus
enBlack
shea
rBrill
Ehrhardt
Eiland
Epps
Island
Fran
kGreen
woo
dFo
rest
Has
sler
Hau
deKaise
rKlenk
Koh
rville
Krahn
Kreinho
pKue
hnle
Lemm
McD
ougle
Metzler
Mittelstadt
Mue
ller
Nitsch
North
ampt
onRot
hSc
hultz
Theiss
Zwink
(blank
)
Res
ides
In&Atten
dsTran
sfersIn
Atten
ds
Atten
ds
ResidesIn
123
116
126
112
102
114
119
106
128
130
Metzler
Mittelstadt
Mueller
Nitsch
Northampton
Roth
Schultz
Theiss
Zwink
EnglandECC
31
21
179
359
18
115
24
945
344
11
21
13
177
030
2
12
22
963
342
31
639
912
2
32
42
617
2276
7067
871
59
8583
610
080
159
69
18
11
146
752
6120
266
140
7
11
32
12
711
4326
162
817
7138
158
925
9276
172
730
4
22
11
882
613
688
65
21
42
276
330
114
12
21
276
856
12
12
21
596
274
6272
569
35
851
13
47
773
966
115
88
801
386
261
10
384
11
36
872
3137
739
8382
990
68
171
824
33
586
642
21
24
267
41
372
147
47
14
281
92
838
1986
51
583
611
287
43
856
877
2133
120
1815
84
98
242
851
801
841
739
824
674
819
583
856
2 751
6822
2129
105
3554
878
852
909
761
845
703
924
618
910
468
Net
Tran
sfers
Resides
InTran
sfers
Out
Nor
tham
pton
2015
: 988
2019
: 139
120
24: 1
840
Schu
ltz20
15: 9
3820
19: 1
222
2024
: 140
9Met
zler
2015
: 103
720
19: 1
369
2024
: 203
1
Mue
ller
2015
: 985
2019
: 139
120
24: 1
815
Zwin
k20
15: 9
5620
19: 1
294
2024
: 190
6
Has
sler
2015
: 636
2019
: 619
2024
: 709
Kre
inho
p20
15: 7
7820
19: 9
2620
24: 1
094
Kue
hnle
2015
: 818
2019
: 117
320
24: 1
706
Kra
hn20
15: 8
2420
19: 7
6120
24: 8
06
Hau
de20
15: 6
9420
19: 6
5820
24: 6
98
Lem
m20
15: 6
5020
19: 7
5920
24: 8
29
Ber
nsha
usen
2015
: 848
2019
: 101
620
24: 1
189
Mitt
elst
adt
2015
: 884
2019
: 957
2024
: 109
7
Koh
rvill
e20
15: 7
3220
19: 6
9920
24: 7
82
Ben
ignu
s20
15: 9
4020
19: 9
9220
24: 1
094
Ben
fer
2015
: 848
2019
: 898
2024
: 923
Fran
k20
15: 6
6320
19: 7
5120
24: 8
02
Thei
ss20
15: 6
0220
19: 5
8420
24: 6
02
Rot
h20
15: 7
1220
19: 7
8420
24: 9
24
Ehrh
ardt
2015
: 644
2019
: 759
2024
: 818
Bla
cksh
ear
2015
: 104
720
19: 1
256
2024
: 133
3Gosling Road
Kuyke
ndah
l Road
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
Bou
drea
ux R
oad
SH 249
Boudr
eaux
Rd
Cypr
essw
ood
Driv
e
Rhodes Road
Kuy
kend
ahl-H
ufsm
ith R
d.
Falvel Road
Dowde
ll Rd.
Stuebner Airline Rd.
Stuebner Airline Rd
Kuykendahl Road
FM 29
20
SH 249
Cur
rent
E
lem
enta
ry
Att
enda
nce
Zone
s:Pr
ojec
ted
Geo
-Cod
ed E
E-5
th
±
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.
N. H
oust
on-R
ossl
yn R
d.
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
Kle
in I.
S.D
. Int
erm
edia
te S
choo
l Tra
nsfe
rs
4642
4541
4847
4449
43
Doerre
Hildebrandt
Kleb
Klein
Krimmel
Schindewolf
Strack
Ulrich
Wunderlich
Doe
rre
1136
54
11
11
Hild
ebrand
t11
173
138
1
Kleb
413
605
13
2
Klein
1226
218
13
Krimmel
21
1200
23
Schind
ewolf
12
312
847
11
Strack
22
33
911
63
Ulrich
13
61
110
91
Wun
derlich
41
12
1517
(blank
)6
1311
42
1010
315
Res
ides
In&
Atten
ds1,13
61,11
71,36
01,22
61,20
01,28
41,16
31,09
11,51
7Tran
sfersIn
1618
355
3231
3023
32Atten
ds1,15
21,13
51,39
51,23
11,23
21,31
51,19
31,11
41,54
9
Atten
dsResidesIn
Kle
in I.
S.D
. Int
erm
edia
te S
choo
l Tra
nsfe
rs
Doe
rre
Hild
ebrand
tKleb
Klein
Krimmel
Schind
ewolf
Strack
Ulrich
Wun
derlich
(blank
)
Res
ides
In&
Atten
dsTran
sfersIn
Atten
ds
Atten
ds
ResidesIn
1149
133
1142
257
1375
1520
1259
3328
1208
824
1299
1516
1182
1911
1103
1211
1525
824Net
Tran
sfers
Tran
sfers
Out
Resides
In
Wun
derli
ch20
15: 1
570
2019
: 161
520
24: 1
734 Kle
in20
15: 1
222
2019
: 133
720
24: 1
436
Kle
in In
t.
SH 24
9
Bel
tway
8
W. G
ulf B
ank
Rd.
FM 1
960
Veterans Memorial D
r.
Fallb
rook
Dr.
Cutten Road
Cur
rent
Inte
rmed
iate
Att
enda
nce
Zone
s:Pr
ojec
ted
Geo
-Cod
ed 6
th-8
th
±
Hild
ebra
ndt
2015
: 129
620
19: 1
825
2024
: 246
1
Doe
rre
2015
: 113
920
19: 1
284
2024
: 154
9
Krim
mel
2015
: 130
820
19: 1
412
2024
: 159
9Sc
hind
ewol
f20
15: 1
292
2019
: 138
320
24: 1
706
Stra
ck20
15: 1
211
2019
: 127
020
24: 1
382
Kle
b20
15: 1
360
2019
: 118
120
24: 1
263
Ulri
ch20
15: 1
191
2019
: 146
820
24: 1
614
Krim
mel
Int.
Doe
rre
Int.
Ulri
ch In
t.K
leb
Int.
Hild
ebra
ndt I
nt.
Futu
re In
term
edia
te
Stra
ck In
t.
Futu
re In
term
edia
te
Gosling Road
Kuyke
ndah
l Road
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
Champion Forest Driv
e
Boudr
eaux
Rd
Hickory Twig Rd.
Cypr
essw
ood
Driv
e
Bou
drea
ux R
oad
Rhodes Road
Kuy
kend
ahl-H
ufsm
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
