Overview of the District - sisdbond.orgsisdbond.org/assets/bond-presentation-revised-as-of-4.9.2018.pdfApr 09, 2018 · Economic Conditions – Killeen-Temple MSA (April 2017) 3,966

Overview of the District

Excellence in Education

Excellence in Activities

•We have won the UIL Lone Star Cup Award three times (2008, 2013, and 2014)

– Only 40 high schools out of 1,317 in Texas have won a UIL Lone Star Cup

– Only 10 high schools have won more UIL Lone Star Cups than Salado

•Four of our teachers (Dennis Cabaniss, Tim Cook, Alan Haire, and JJ Jonas) have won the UIL Sponsor Excellence Award

– We are the only high school in Texas to have four recipients on staff

•Texas Smart Schools Rating of 4.5 out of 5 stars – Based on district spending and student achievement in reading and mathematics

– Highest rating of the 12 school districts in Bell County

District Highlights

Our Schools

We have 4 schools serving 1,854 students in grades PK-12

– Thomas Arnold Elementary School, PK-2 • Built in 1967; Primary wing addition in 1988; Gym addition in 1988

• Supported by portables

– Salado Intermediate School, 3-6 • Built in 1999; no additions or renovations

– Salado Junior High School, 7-8 • Built in 1978, HVAC renovations in 2002


– Salado High School, 9-12 • Built in 2007; no additions or renovations


Our Facilities

Other District Facilities:

– Football Stadium, Track and Field • Football field built around1979

• Toilet & Concessions addition in 2006; Track & Field Reno in 2013

– Baseball and Softball Stadium and Field • Baseball built around 1980, Softball between 1999-2001

• Toilet & Concessions addition to BB Field in 2006

– Ag Barn

• Built before 1980


•We have won the UIL Lone Star Cup Award three times (2008, 2013, and 2014)

– Only 40 high schools out of 1,317 in Texas have won a UIL Lone Star Cup

– Only 10 high schools have won more UIL Lone Star Cups than Salado

•Four of our teachers (Dennis Cabaniss, Tim Cook, Alan Haire, and JJ Jonas) have won the UIL Sponsor Excellence Award

– We are the only high school in Texas to have four recipients on staff

•Texas Smart Schools Rating of 4.5 out of 5 stars – Based on district spending and student achievement in reading and mathematics

– Highest rating of the 12 school districts in Bell County

District Highlights


•Financial Integrity Rating System of Texas (FIRST) superior rating and perfect score

•Salado High School has won nine state championships in UIL Academics – Out of 1,317 high schools in Texas, only two have won more state championships than Salado

•This year Salado students have advanced to playoffs, and/or regional or state competitions in the following activities: girls’ cross country, football, volleyball, boys’ powerlifting, girls’ powerlifting, boys’ soccer, girls’ soccer, band, One Act Play, FFA/stock show, UIL Academics, (and probably golf, baseball, and softball)

District Highlights

• Postsecondary Readiness Distinction Designation

• Based on the following nine criteria: – Percentage of students at or above grade level on STAAR

– Four year longitudinal graduation rate

– Four year longitudinal graduation plan rate (higher graduation plans)

– Percentage of high school graduates that are college ready

– Percentage of high school students that complete an advanced/dual credit course

– High school students’ performance on Advanced Placement (AP) exams

– Percentage of students that participate in SAT and/or ACT exams

– Performance of students on the SAT and ACT exams

– Percentage of high school graduates that complete one or more coherent sequences of Career

Technology Education (CTE) courses

Excellence in Academics

District Highlights

School Funding Per Wada

District

Bartlett ISD $8,486

Fairfield ISD $8,211

Taylor ISD $8,069

Jarrell ISD $7,983

Llano ISD $7,824

Holland ISD $7,805

Burnet ISD $7,734

Temple ISD $7,587

Killeen ISD $7,572

Copperas Cove ISD $7,547

Connally $7,464

STATE AVERAGE is $7,419

Mexia ISD $7,403

District

Lampasas ISD $7,401

Robinson ISD $7,315

Belton ISD $7,201

Lorena ISD $7,172

Leander ISD $7,122

Liberty Hill ISD $7,089

Buckholtz ISD $7,042

Rogers ISD $6,787

Academy ISD $6,758

Troy ISD $6,662

Cameron ISD $6,632

Rosebud Lott ISD $6,476

Salado ISD $6,450

SISD Tax Rate History

Fiscal Year General Operating

(M&O) Debt Service (I&S) Total

1990 – 1991 $0.9899 $0.3100 $1.2999

1991 – 1992 $1.1667 $0.3000 $1.4667

1992 – 1993 $1.1420 $0.3000 $1.4420

1993 – 1994 $1.2068 $0.2352 $1.4420

1994 – 1995 $1.2210 $0.2200 $1.4410

1995 – 1996 $1.1400 $0.1497 $1.2897

1996 – 1997 $1.0800 $0.2097 $1.2897

1997 – 1998 $1.0813 $0.1784 $1.2597

1998 – 1999 $1.2100 $0.2800 $1.4900




1999 – 2000 $1.3100 $0.1800 $1.4900

2000 – 2001 $1.3210 $0.1690 $1.4900

2001 – 2002 $1.3800 $0.1900 $1.5700

2002 – 2003 $1.3850 $0.1850 $1.5700

2003 – 2004 $1.4100 $0.1700 $1.5800

2004 – 2005 $1.4120 $0.1680 $1.5800

2005 – 2006 $1.4220 $0.1580 $1.5800

2006 – 2007 $1.3000 $0.3000 $1.6000

2007 – 2008 $1.0400 $0.2930 $1.3330




2008 – 2009 $1.0400 $0.2780 $1.3180

2009 – 2010 $1.0400 $0.2780 $1.3180

2010 – 2011 $1.0400 $0.2780 $1.3180

2007 – 2012 $1.0400 $0.2600 $1.3000

2010 – 2011 $1.0400 $0.2780 $1.3180

2013 – 2014 $1.0400 $0.2600 $1.3000

2014 – 2015 $1.0400 $0.2514 $1.2914

2015 – 2016 $1.0400 $0.2355 $1.2755

2016 – 2017 $1.0400 $0.1838 $1.2238

How SISD Tax Rates Compares

District

Last Bond/TRE Approved

M&O I&S Total Tax Rate

Belton ISD 2017 $1.1700 $0.4330 $1.6030

Jarrell ISD 2017 $1.0400 $0.5000 $1.5400

Holland ISD 2017 $1.0400 $0.3950 $1.4350

Georgetown ISD 2015 $1.0800 $0.3290 $1.4090

Temple ISD 2015 $1.1200 $0.2800 $1.4000

Florence ISD 2012 $1.1700 $0.2000 $1.3700

Rogers ISD 2016 $1.0400 $0.3016 $1.3416

Academy ISD 2013 $1.0400 $0.3133 $1.3533

Troy ISD 2008 $1.0400 $0.2502 $1.2902

Salado ISD 2006 $1.0400 $0.1838 $1.2238

BACKGROUND ON PROCESS

Strategic Planning Committee

• 52 committee members met 8 times over the course of

5 months, October 2015 – February 2016

• The committee was tasked with setting a direction for the district focused in

the following areas:

– Student Experience

– Environment

– Facilities

– Organizational Health


Committee Goals

• Goal One: Student learning/experiences will be meaningful and relevant.

• Goal Two: Parents, community and businesses will be integrated into the

work of SISD.

• Goal Three: SISD will hire, develop, and retain quality staff.

• Goal Four: Salado ISD will provide quality facilities and resources for its

students and staff.

Committee Goal 4

• Facilities should be representative of community standards and expectations.

• Facilities, infrastructure and technology should be addressed sooner rather

than later.

• Having a interest and sinking tax rate strategy moving forward is critical.

• A community committee focused on studying SISD facilities and other

resources will be established.

Overview of the LRFP Committee

The goal of the Committee is to involve a broad

cross-section of Salado Independent School District in evaluating

current and long-term facility needs.

Committee Goal

• Create a long-range facilities and equipment plan for the district.

• Bring forward recommendations to the Board of Trustees as to

how to proceed with a

long-range plan.

Committee Purpose & Charge

COMMITTEE PROCESS

Existing Facility

Conditions Assessment

Enrollment Projections

Capacity Analysis

Facility Tours

SISD Financial Info

Tax Impact Scenarios

Project Cost Analysis

2 Community Surveys

58 committee members met 6 times over the past 5 months and engaged in

discussion around the following topics:

THE PLANNING PROCESS


Tasked with setting a direction

for the district focused in 4 main

areas

Goal 4: SISD will provide quality

facilities for students and staff

.

Internal Planning & Input

Leadership, Department & Campus Staff

Interviews

Internal Needs Assessment

Financial Analysis

Long-Range Planning

Committee

58 Community and Staff Members

Met over 5

months to study and prioritize

facility needs for the second phase

of the district’s long-range plan

COMMITTEE MEMBERSHIP

Broad cross-section of the Salado community:

• Stacey Alcozer

• Gail Allard

• Bobbie Ann Adair White

• Beth Aycock

• Courtnie Bagley

• Paul Baird

• Allison Bragg

• Travis Burleson

• Lyndal Cabaniss

• Frank Coachman

• Curtis Crenwelge

• George Dentry

• Marcus Edwards

• Jon Franz

• Bruce Gordon

• Lacey Gunter

• Cassie Harvey

• Troy Heath

• Savannah Hennig

• Lourdes Hilfman

• Ryan Hodge

• Niki Howton

• Susan Humiston

• Andy Jackson

• Kristi Jarvis

• Joe Keyes

• Theresa Kunz

• Kristi Maedgen

• Sara Matthews

• Amy McLane

• Cindy Mewhinney

• Eldon Miller

• Harry Miller

• Jackie Mills

• Katie Mullins

• Paula Myers

• Samuel Ortiz

• David Preston

• Dr. Ken Quirk

• Marvin Rainwater

• Allen Sandor

• Chris Seaton

• Jim Sewell

• Ross Sproul

• Dave Swarthout

• Laura Tomlin

• Jason Torczynski

• Teresa Voelter

• Kathi Walrath

• Bobby Whitson

• Non-Voting Members:

• Dan Agee

• Dr. Kim Bird

• Earl Bragg

• Dr. Michael Novotny

• Nate Self

• Burt Smith

• Troy Smith

Salado

Independent

School

District

Demographic

Report

Spring 2017

Learn from Yesterday…

Understand Today…

Plan for the Future

Economic Conditions – Killeen-Temple MSA (April 2017)

3,966 new jobs

National rate 1.4%

Job Growth

2.4%

153 more

sales than 2016

Year to Date

Home Sales

1,498

Sources: Texas Workforce Commission & Metrostudy

Unemployment

Rate

0.2% U.S. 4.1%

Texas 4.5% Killeen-Temple MSA 4.3%

Bell County 4.3%

26

State Enrollment Growth

27

2016/17 State Enrollment

5,359,127

Annual Enrollment Growth

59,540

4,592,849

4,749,571

4,933,617 5,075,840

5,232,065

5,359,127

4,000,000

4,200,000

4,400,000

4,600,000

4,800,000

5,000,000

5,200,000

5,400,000

5,600,000

2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

Total State Enrollment

73,685 78,078

98,273

64,962 76,085

67,522

59,540

0

20,000

40,000

60,000

80,000

100,000

120,000

2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17

Enrollment Change

Region 12 & 13 Enrollment Growth

28

• Salado ISD has added 512 students in the last 5 years

• This is a 5 year growth rate of 38%

• Salado ISD is the fastest growing district in Region 12, based upon percentage increase

Salado ISD District Overview

29

• Within SISD there are roughly 55 homes currently under construction

• The district has roughly 310 lots available to build on

• Within Salado ISD, there are about 1,045 planned future lots

Legend

Future Subdivisions

Active Subdivisions

30

Residential Activity Mill Creek Springs

• 309 total lots • 183 future lots • 110 occupied • 5 under construction • Groundwork underway on 27 lots delivering

late 2017 • Building 5-10 homes a year • Current student yield: 0.56

Residential Activity

31

Salado Country Estates

• 9 total lots • 1 home occupied • 7 lots still available for sale • 4.5+ acre lots • Custom home building

Mill Creek Meadows

• 121 total lots • 109 future lots • 3 occupied • 2 under construction • Phase 1 with 12 lots delivered and

homebuilding • Groundwork underway on Phase 2 with

49 lots, delivering fall 2017, pending final plat approval from the Village of Salado


32

Salado Mills

• 77 total lots • 68 future lots • 0 occupied • 7 under construction • Phase 1 with 9 frontage lots along Stinnett Mill

Rd delivered and homebuilding, first residents July

• Groundwork starting on Phase 2 with 46 lots by July 2017

• Phase 2 delivering early 2018 • Building ~25 a year starting 2018 • $320K - $400K

Mill Creek Courtyard

• 11 total lots • 5 occupied • 2 under construction • $270K - $280K


33

Amity Estates

• 197 total lots • 151 future lots • 37 VDL • 9 under construction • Phase 1 with 46 lots delivered and homebuilding • Phase 2 under review with the Village of Salado • First residents by September 2017


34

Creekside Meadow

• 19 total lots • 5 occupied • 9 VDL • 4 under construction • Building 5-10 homes a year • Lots ranging from $70K to $180K • Gated subdivision • Current student yield: 1.60

Rangers Promise

• 37 total lots • 23 occupied • 9 VDL • 5 under construction • Building 3-5 homes a year • Current student yield: 0.87


35

Sanctuary

• Future mixed-use development • 525 future SF lots • 350 future MF units • Future senior housing units, hotel, office space

and retail along I-35 • Development hoping to start in late 2017 with

retail space along I-35 • Residential development likely starting in 2-5

years • No plats/plans submitted to the Village of Salado

at this time • 15 year build out

525 future single family

homes

Approx. 350 MF units

planned


36

Windmill Estates

• 98 total acres • Approx. 100 future lots • No plats/plans submitted to the Village of

Salado at this time

Salado ISD Birth Rates

37

Kindergarten Enrollment

Number of Births in 76571 ZIP Code

2006 (2011/12) 108 57

2007 (2012/13) 73 44

2008 (2013/14) 85 64

2009 (2014/15) 99 53

2010 (2015/16) 125 64

2011 (2016/17) 105 69

2012 (2017/18) 115* 65

2013 (2018/19) 131* 74

2014 (2019/20) 105* 59 *Projected Enrollment

0

20

40

60

80

100

120

140

2006 (2011-12)

2007 (2012-13)

2008 (2013-14)

2009 (2014-15)

2010 (2015-16)

2011 (2016-17)

2012 (2017-18)

2013 (2018-19)

2014 (2019-20)

76571 ZIP Births vs Kindergarten Enrollment

K Enrollment Zip Code Births

GROWTH PROJECTIONS:

TEN YEAR FORECAST

*Yellow box = largest grade per year *Green box = second largest grade per year

Year (OCT) EE PK K 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th Total

Total Growth Total %

2012/13 1 25 73 111 93 91 100 102 98 101 103 121 101 122 108 1,350

2013/14 7 35 85 87 123 104 99 116 111 110 116 127 129 109 113 1,471 121 9.0%

2014/15 1 60 99 104 102 122 114 108 137 123 109 126 129 129 98 1,561 90 6.1%

2015/16 1 58 125 112 110 114 136 117 117 150 132 127 126 127 112 1,664 103 6.6%

2016/17 1 62 105 142 127 118 122 152 135 124 149 146 126 124 121 1,754 90 5.4%

2017/18 1 62 115 120 159 135 127 132 166 147 128 166 145 124 113 1,840 86 4.9%

2018/19 1 62 131 131 133 169 146 136 146 180 151 144 166 142 112 1,950 110 6.0%

2019/20 1 62 105 151 147 142 180 159 148 157 183 168 143 163 131 2,040 90 4.6%

2020/21 1 62 116 120 169 156 151 193 172 160 161 205 167 140 149 2,122 82 4.0%

2021/22 1 62 131 133 134 179 165 162 205 186 164 180 204 164 128 2,198 76 3.6%

2022/23 1 62 144 150 149 142 190 178 174 216 190 183 179 200 150 2,308 110 5.0%

2023/24 1 62 137 173 168 159 151 204 191 187 222 213 182 176 183 2,409 101 4.4%

2024/25 1 62 147 159 193 178 169 162 218 203 192 249 212 179 161 2,485 76 3.2%

2025/26 1 62 162 165 178 205 189 181 174 232 208 215 248 208 164 2,592 107 4.3%

2026/27 1 62 178 185 184 190 218 201 194 185 238 233 214 243 190 2,716 124 4.8%

GROWTH PROJECTIONS & CAPACITY IMPACT

Facility exceeds program capacity

(Capacity does not include use of portables)

SISD Growth

Projected Growth

Templeton Demographics

– By 2020-2021, all four campuses will

be over capacity.

– Salado ISD is expected to add 444

students in the next five years, for a

fall 2021 enrollment of 2,198.

– Salado ISD is expected to add 962

students in the next ten years, for a fall

2026 enrollment of 2,716.

TRANSFER STUDENTS

As of January 2017, no

longer accepting new out

of district transfer

students, with the

following exceptions:

– Children of employees

– Siblings of current transfer

students

– Children of active duty

military or disabled veterans

As of today we have 235

transfer students:

– 164 of them were

grandfathered in without

one of the three exceptions

– 48 children of employees

– 12 siblings of existing

transfer students

– 11 children of military

TRANSFER STUDENTS Enrollment projections:

– Enrollment projections are

based on resident student

growth only and a continued

decline of the number of

transfer students

– Eventually the only transfer

students left will be children

of employees or military

– By the time the new middle

school would open (August

2020), we are projected to

have 304 more students

• Changes from last year:

– Transfer student enrollment dropped from 254 in October 2016 to 237 in October 2017 (and now 235 as of April 2018)

– 17 less transfer students within a year, but 117 more resident students for a net increase of 100 students this year

The Salado ISD Board of Trustees voted

unanimously to call a

$49.4 million bond election for

May 5, 2018.

• Provide communities an opportunity to vote to give the Board of Trustees authority to sell bonds to pay for items such as school construction, capital projects, technology, and land acquisition.

• By law, bonds are not

allowed to be used for general operation budgets or salaries.

WHAT IS A BOND ELECTION?

WHAT’S PROPOSED

The $49.4 million bond proposal, serving as the first step in

the district’s long-range facilities plan, addresses:

SAFETY GROWTH AGING FACILTIES

STUDENT PROGRAMS

Thomas Arnold Elementary:

• Enclosed corridor addition connecting the

kindergarten / first grade buildings and gymnasium to

the main building

• All buildings will be tied together under one roof

eliminating multiple access points

SAFETY AND GROWTH

New Middle School: • Serving grades 6-8, built on district-owned property on Williams

Road adjacent to the existing high school.

• The school will accommodate 584 initial student capacity with

the ability to add classrooms as the district grows. Core spaces

will be built to accommodate a full capacity of 684 students.

• Grades PK-5 will remain on Thomas Arnold Road and will be

distributed amongst the existing facilities, eliminating the use of

classroom portables and providing capacity for future growth.

SAFETY AND GROWTH

Extracurricular and Athletics: • Improvements to the existing stadium will include new

concessions, new restrooms, additional seating and turf field.

• New baseball and softball facilities built between the existing

high school and the proposed new middle school.

• The new facilities will increase safety measures by allowing

more students to remain on campus for practices and events,

and eliminating travel to Thomas Arnold Road.

STUDENT PROGRAMS

TAX OVERVIEW

TAX OVERVIEW

School taxes involve two figures:

$1.04

SISD M&O TAX RATE

$0.18

SISD I&S TAX RATE

$1.22

TOTAL TAX RATE

per $100

of property value

Interest & Sinking (I&S)

Used for debt repayment; bond elections only

affect this rate.

Maintenance & Operations (M&O)

Daily operations: teacher salaries, electricity,

fuel, supplies, etc.

ESTIMATED TAX IMPACT

• The estimated maximum tax

impact of this bond is

31.62 cents for a total tax

rate of $1.54.

Home Value Estimated Monthly

Tax Impact**

$100,000 $19.76

$150,000 $32.94

$200,000 $46.11

*$238,848 $56.35

$250,000 $59.29

$300,000 $72.46

* Average Home Value **Assumes $25,000 homestead exemption.

+$56.32 Per Month

Taxable Home Value *238,848

HOMEOWNERS AGE 65 & OVER

Over 65 Homestead Exemption

• Under state law, the dollar amount of school taxes imposed

on the residence homestead of a person 65 years of age or

older cannot be increased above the amount paid in the first

year after the person turned 65 unless significant

improvements are made to the home

• Over 65 Homestead Exemption application must be filed with

local appraisal district.

VOTING

Early Voting

Monday, April 23 –Tuesday, May 1, 2018

Election Day

Saturday, May 5, 2018

Details on times on locations:

sisdbond.org/voting-information.html

VOTING INFORMATION

• Register to Vote

– In order to be eligible to vote in

the Salado ISD bond election,

individuals must be a

registered voter who

resides within the school

district boundaries.

– The final day to register to vote

in the May 5 election was

April 5, 2018.

QUESTIONS?

For more information, visit

sisdbond.org

Overview of the District - sisdbond.orgsisdbond.org/assets/bond-presentation-revised-as-of-4.9.2018.pdfApr 09, 2018 · Economic Conditions – Killeen-Temple MSA (April 2017) 3,966

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