1. 2 a look at katy isd in 2006 181 square miles –three counties –two cities 47,800+ students...
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A look at Katy ISD in 2006
• 181 square miles– three counties– two cities
• 47,800+ students• 6,300+ employees• 44 campuses• 12 support facilities
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Katy ISD is
• an average-wealth district with general fund expenditures at the state average.
• one of Texas’ fastest-growing districts.• one of Texas’ highest-achieving
districts.• a model for other Texas districts in
curriculum and instruction.• nationally known for quality education.• the largest employer in this area.
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Katy ISD currentlyoperates and maintains
• 56 facilities • 9 million square feet• 1514 acres of developed property
plus
• 227 acres of undeveloped property on 5 sites
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In percentage of growth Katy ranks
• 1st among districts of 45,000 or
more students
• 6th among districts of 20,000 or
more students
• 13th among districts larger than
10,000 students
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Growth History
28,230
32,338
37,195
41,687
47,816
25,000
30,000
35,000
40,000
45,000
50,000
1997-98 1999-00 2001-02 2003-04 2005-06
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Growth Projections
50,161
52,937
55,676
58,935
62,279
65,844
69,906
74,202
78,677
83,418
50,000
55,000
60,000
65,000
70,000
75,000
80,000
85,000
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
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It took Katy ISDIt took Katy ISD
77 years to enroll its first 25,000 students(1919-1996)
and
11 years to enroll the next 25,000(1997-2007)
But will only take
7 years to enroll the next 25,000(2008-2014)
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In 2002,Katy voters approved a
$315,635,000bond authorization
to fund capital projects through 2005.
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Six new schools fundedby the 2002 bond authorization are
complete.
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Rylander Elementary
Exley Elementary
Rhoads Elementary
Franz Elementary
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Beckendorff Junior High
Seven Lakes High
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Three more are under construction• Griffin Elementary (open 2006)
• WoodCreek Elementary (open 2007)
• Elementary School #28 -- North Fry Rd. (open 2007)
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The 2002 authorizationalso funded:• Athletic facility improvements at 4 high
schools • Reroofing at 4 campuses• Carpet replacement at 4 campuses • Classroom additions and renovations at 5
campuses• New barns at Young Agricultural Science
Facility• Roadway/parking improvements• Rhodes stadium improvements• Technology projects• Land for 11 schools
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In 2005, the district began updating its
Long-Range Facilities Planto prepare
for a new bond electionin 2006.
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2006 Bond Proposal
• 2006 bond proposal combines– construction of new schools for
enrollment growth
– maintenance and renovation projects at existing campuses
– other capital projects
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2006 Bond Proposal
• New Schools - $118,807,339– 3 elementary schools (#30, #31, #32)
– 2 junior highs (#11, #12)
– classroom display technology
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2006 Bond Proposal
• Additions and Improvements - $81,201,952
– Morton Ranch High School 9th grade center
– Miller Career Center additions and renovations
– Opportunity Awareness Center/School of
Choice/Behavior Transition Program additions and
renovations
– Mayde Creek High School natatorium
– roofing, carpet, brickwork,
mechanical/electrical/plumbing, restroom
refinishing, air conditioning, central plant and
other projects
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2006 Bond Proposal
• Technology - $30,351,000
– campus, server and network retrofits
– teaching and learning software
– parent/community communications
software
– staff development tracking system
– facility reservation system
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2006 Bond Proposal
• Safety and Security - $6,340,000
– campus security camera system
– campus visitor system
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2006 Bond Proposal
• Other Items - $24,799,709
– Land
– Buses
– Portable buildings
– Bond issuance costs
– Engineering for Elementary #33
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2006 Bond Proposal
• New facilities $118,807,339
• Additions and improvements $ 81,201,952
• Technology $ 30,351,000
• Safety and security $ 6,340,000
• Additional items $ 24,799,709
Total package$261,500,000
This amount will fund capital projects for the next
three years
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Bonds
• allow multi-year payout for buildings and major capital items.
• are paid off in part from future increases in the tax base.
• leave maintenance and operations funds available for instruction and services.
• are paid through the debt service tax rate, which is not subject to offset under state funding formulas.
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This bond authorizationwill require
no increase in the tax rate because Katy ISD
has reachedits tax cap of $2.00.
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Katy ISD’s long-term debt management plan shows that these bonds can be paid off with the existing tax rate, while also creating additional
capacity for future authorizations.
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Budget impact
• 3 cents – $3 million – will shift from the maintenance and operations (M&O) tax rate to debt service.
• Fund balance will be used to offset the reduction in the M&O budget.
• Funds currently appropriated for salaries and instructional programs will not be used to offset the $3 million reduction.
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$1.63 $1.60
$0.37 $0.40
$0.00
$0.20
$0.40
$0.60
$0.80
$1.00
$1.20
$1.40
$1.60
$1.80
$2.00
Current TaxDistribution
Future TaxDistribution
Debt
M&O
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Budget Impact
• The sale of new bonds (additional debt) will not have a negative impact on instructional programs.
• Without bonded debt, capital projects will be paid for out of the M&O budget, reducing the amount available for instructional programs, salaries and daily operations.
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Questions & Discussion