Demographic Study Objectives and Methodology

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2 Introduction 1 PopulationandSurveyAnalysts(PASA)hasrecentlycompletedaDemographicUpdateforKlein I.S.D.bystudyingstudentresidentiallocations,potentialstudentgrowthordeclineforexisting subdivisions,futurehousingtrends,andemploymentandothereconomicfactorsaffectingthe District.PASAstudiedtheexpectedlongtermtrendsfortheDistrict,andcreatedadatasetto useinplanningforschoolfacilitiesandforotheruses forthenexttenyears.thefindingsofthis reportaredetailedinthefollowingdocument. Demographic Study Objectives and Methodology PASAprojectsstudentdataforaSchoolDistrictbyusingforwardlookingtechniques notby relyingonpastratesofchange,andextrapolatingthoseratesforward.asaresult,thedatathat PASAgeneratesismorerigorousandmoreusablebyschooldistrictsthandatacreatedbyother entities,becausepasaassessestherealityofdevelopmentontheground.thestepsinthe gatheringofthisdataareoutlinedbelowandorganizedbychapter. Chapter1 IntroductorymaterialscomparingtheDistricttosurroundingdistricts Economicdata Recentenrollmenttrends PASAusesthisdatatounderstandthecompetitiveadvantagetheDistricthasoverother nearbydistrictsorschools,andalsotounderstandrecentenrollmenttrendsbygradeand gradegroup. Chapter2 PlanningUnit(Censusblockgroup)maps Mapsshowingvariousfactorsthataffectlongtermpotentialforresidential development,includingmunicipalboundaries,watersupplydata,floodplain,and parks/preserves Mapsandspreadsheetsofprojectedhousingoccupancies bothsingleandmulti family forthe10yeartimeframe Mapscontainingaerialimageryanddataonparcels,subdivisions,andmultifamily complexes Inordertoprojectstudentenrollmentaccurately,PASAemployeesassessthe10year developmentpotentialforeachmajorparceloflandinthedistrict.dataisgatheredfor

3 everysubdivision,apartmentcomplex,andmobilehomeparkandthenaggregatedinto PlanningUnits,withthePlanningUnitsbeingderivedfromtheCensusdefinedblockgroups forthearea.projectedhousingoccupanciesarebasedoninterviewswithupto50real estateexperts,commercialbrokers,cityandcountyofficials,andothers,whoarefamiliar withdevelopmentexpectedinthearea. Chapter3 Currentratiosofstudentsperhouseholdforbothsingleandmultifamilyhousing units Mapsandspreadsheetsofthisratiodata PASAmustunderstandhowmanynewstudentseachnewhousewillyield.Thecommon assumptionisthateachhomecontainsanaverageoftwostudents,butinreality,theratios ofstudentsenrolledinthedistrictatanygiventimearemuchlowerthanthat. Chapter4 Mapsofthecurrentstudentpopulation,geocodedbytheirhomeaddresses Mapsofpastchangesinthestudentpopulation,showingwhichareasareincreasingor declininginstudents Knowingwherenewhomes(yieldingfuturestudents)willbebuiltisonlyhalfthepicture. PASAmustalsounderstandwherethecurrentstudentsliveandwherestudentshave redistributedwithinthedistrictoverthepastfewyears.thesemapsillustrateareasin whichexistinghomesarebecomingmoreorientedtofamilieswithschoolagedchildrenand whereotherchangesthatarethenappliedtotheprojectionsoffuturestudentpopulation. Chapter5 ThreescenariosofDistrictwide,gradelevelgrowth:LowGrowth,ModerateGrowth, andhighgrowth ChartscontainingprojectionsbyPlanningUnit,basedontheMostLikelyscenarioof growth PASAdevelopsthreescenariosofgrowth,inanattemptto bracketin allfuturegrowth patterns.themoderateor Mostlikely ScenarioofGrowthisusedasthebasisoflong rangeplanninginthisreport,butthelowandhighgrowthscenariosmustalsobe consideredasfeasiblepossibilitieswhenplanningforfuturefacilityutilization. Chapter6 Chartsofcurrenttransfersbyattendancezone Mapsandchartsdetailingtheprojectedstudentpopulationcomparedtothecapacity ofeachfacility PASAusesthedatapreparedintheDemographicUpdatetoassessthelongtermstabilityof eachexistingattendancezone,andalsoprojectsspecific catchmentareas whereadditional facilitiesmightbewarranted,andthetimingofthesenewschools.

4 Student Growth Trends ThefirstmapshowstheSchoolDistrictasitislocatedinHarrisCounty,with82.37squaremiles. Thenextmapsshowthe2013studentenrollment,basedonphonecallsmadetoHoustonarea schooldistrictsinthefall,2013.thisinformationwillchangefromthepeimssnapshotdatathat willbesubmittedattheendofoctober,butitgivesarepresentationofrecentgrowthpatternsin thearea.itshowslargeabsoluteincreasesofmorethan1,000studentsinhoustoni.s.d.,katy I.S.D.,CypressFairbanksI.S.D.,andKleinI.S.D.Thehighestpercentagegrowth,basedonthese figures,occurredinnewcaneyi.s.d.,followedbytomballi.s.d.andstaffordm.s.d.,with Waller,Katy,Lamar,Alvin,andBarbersHillallgrowingbetween3%and4%.Fiveyeartrendsare alsoshown. Thenextchartshowsrecentgrowthtrendsforalldistrictslargerthan20,000students.Klein s growthratefortheyears2007to2012rangesbetween1.08%to6.68%,andkleini.s.d.ranks12 th fastestgrowingdistrictinthestate(ofthosewithmorethan20,000studentsenrolled)during thistimeperiod. TrendsinGradeSizesthatAffectFutureEnrollment TheFall,2013PEIMSdatashowsthat6.7%oftheKleinI.S.D.studentpopulationisin Kindergartenforthe schoolyear,whichisquiteabitlowerthanthestateaverageof 7.46%fortheFall,2012.The2012PEIMSfiguresrankKleinI.S.D.50thinalistof58districts largerthan20,000students,asithasrecentlyhadoneofthelowestcohortsinthestate.the nextchartshowsthekindergartenenrollmentinthedistrict,comparedtothebirthsinthe District(adjustedfiveyearsforward.)Thischarthasshownastrongcorrelationbetweenthetwo setsofdata,andallows,atleastingeneralterms,foranapproximationoffuturekindergarten enrollmentoverthenextfewyears.basedonbirthdataalone,apotentialflatteningofthe Kindergartenenrollmentispossibleinthenextfewyears. Similarly,the1 st gradepopulationwas2.64%smallerthanthe5 th gradepopulation.thesefigures spellquestionablegrowthforthedistrict,withthesesmallercohortsreplacingolder,larger classes asignthatyoungfamilieshavebeenhavingcontinueddifficultyinobtainingmortgages ink.i.s.d. Likewise,thedistributionofyoungerstudentsthroughouttheDistrictcanhaveavaryingimpact onenrollmentateachelementaryschool.thenextchartillustratestheattendancezonesin whichtheresident1 st gradepopulationislargerthanthe5 th gradepopulation(showningreen). Eightoftheelementaryschoolattendancezoneshavesmaller5 th gradeclassesthan1 st grade classes,whiletwentyoneoftheschoolshavelarger5 th gradeclasses.thosewithlarger1 st grade classeswilllikelycontinuetogrowintheshortterm,whilethosewithsmaller1 st gradeclasseswill bemorelikelytoseeaginganddecliningpopulations. Ananalysisofthepastdecadeofenrollmenttrends(refertoHistoricalGrowthTrendschart) showslittlefluctuationintheproportionsineachgradegroupfromyeartoyear.overall,the

5 proportionofstudentsineachgradegrouphasremainedverystableoverthepastseveralyears, rangingfrombetween44%and46%elementaryschoolstudents. Socioeconomic Characteristics QualityofLifeFactors:Manynonspecificqualityoflifeopinionsheldbythepubliccanbe studiedempiricallyusingtwofactorsfromschooldistrictdata.first,thepercentageofstudents whoqualifyforthefree/reducedpricelunchprogramistightlycorrelatedwithmedianhousehold incomeandmedianhousingvalue.therefore,analysisofthefree/reducedlunchpopulation offersanannuallyupdatedassessmentofthisqualityoflifeindicator.k.i.s.d.has41.25%of enrolledstudentswhoareeligibleforthefree/reducedpricelunchprogram,comparedto60.26% ofallstudentsintexaswhoparticipateinthisprogramforeconomicallydisadvantagedfamilies. ThisranksKleinI.S.D.14 th inthestateoutofall58districtswith20,000ormorestudents.since thefall,2006,thispercentagehasincreased,butnotasquicklyasinsomeofthesurrounding Districts.Statewide,virtuallyalldistrictsareseeinganincreaseinthissectorofthestudent population. Anotherqualityoflifeindicatorcommonlybeingusedisperformanceonthestatemandated STAARtest.WhilemostDistrictsfocusonsmallsubsetsofthepopulationandscoresonspecific tests,amoreglobalanalysisprovidesagoodcomparisonofoverallperformancebetween districts.therefore,pasasummarizesthepercentageofstudentsinallgradeswhopassedall subjectsofthestaartestadministeredinspring2013.statewide,about71.7%ofallstudentsin TexaspublicschoolspassedallsubjectsoftheSTAARtest.Comparatively,KleinI.S.D.hasan overallpassagerateof79%inthespring,2013,whichissimilartothescoresink.i.s.d.inthe previousyear. OthersocioeconomiccharacteristicsaresummarizedfortheDistrictinthenextchart,where KleinI.S.D.iscomparedtoothersimilardistricts,andalsotothegreaterHoustonMetroArea. KleinmedianincomestillfaroutpacestheincomeinthegreaterHoustonarea,being$76,699, comparedto$55,910inhouston. TheK.I.S.D.populationismoreeducated(36%hasaBachelor sdegreeorhighercomparedto 26%inTexasand30%inthegreaterHoustonarea),andisslightlymoreorientedtoschoolaged childrenthantherestofhouston,asawhole.themedianageoftheresidentpopulationofklein I.S.D.is34.2years,comparedtothemedianageingreaterHoustonof33.5. AverageTravelTimes:TheK.I.S.D.populationspendsmoretimecommutingtoworkeachday thantheaveragehoustonian,anaverageof34.8minuteseachway,comparedto28.6minutes acrosshouston.thisputskleini.s.d.ataslightdisadvantage,butshowsacommitmentbyits residentstoliveinkleini.s.d.

6 Changes in Ethnicity of Student Population Mapsdetailingethnictrendsbetween200708and201213areshownonthenextpages.The AfricanAmericanstudentpopulationhasdecreasedslightlyoverthelastfiveyears(15.6%, decliningto14.2%),andthehispanicstudentpopulationhasincreasedfrom30.5%to37.0% duringthesametime.theasianstudentpopulationhasdeclinedveryslightly,from8.52%to 8.47%,whiletherehasbeenacorrespondingdeclineintheproportionofthestudentpopulation thatisangloduringthesametime,decreasingfrom45.05%to37.04%. MexicanmigrationtoTexasisagainrisinghavingbeenatalowlevelofincreaseinrecentyears to(1)theweaku.s.economy,(2)improvedbordersecurity,(3)thedangeroftheborder s organizedcrime,(4)lowerfertilityratesinmexico,and(5)animprovedeconomicoutlookin Mexico.KleinI.S.D.isagainbeingaffectedbythismigrationwave nowduetotheverystrong TexasandHoustoneconomies.So,thereshouldbeagainaslightHispanicstudentbulgeinthe studentpopulation butnotasgreatasthebulgebetween2000and2007.despitethisrenewed increased,thereislittlelikelihoodforthe highimmigrationexplosiontoreturnagain. Onelingering(twentyyearandbeyond)consequenceofthehighimmigrationisthestillhigh birthratesintexas(althoughlowerforallethnicgroupssincetheeconomicdownturn).texas hasthesecondhighestbirthrateinthenationandmorethan25%ofthesechildrenlivein poverty(basedonanewlyreleasedkidscountsurvey).so,thehigherimmigrationpriortothe downturncausedajumpinthepercentofdisadvantagedstudentswithink.i.s.d.to41.25%from 33.9%in Employment Trends and Housing Demand Impacts EmploymentbySector Basedon2012CensusDataandtheAmericanCommunitySurvey The2012decennialCensusandtheannualAmericanCommunitySurvey(a4%sampleofalladult KleinI.S.D.residents)togetherprovideupdatedinformationaboutresidentsofthe District,includingtheeconomicsectorsinwhichresidentsareemployed.Thereare111,864 workersinkleini.s.d.,asofthe2012americancommunitysurvey,withintheschooldistrict. Notsurprisingly,thelargestemploymentsectorrepresentedintheDistrictistheeducational services,healthcareandsocialassistancesector(21%ofthepopulation).thisisfollowedbythe professional,scientific,andmanagement,andadministrativeandwastemanagementservices sector(12%),andmanufacturingsector(11%). Effects of Job Recovery and Employment Trends LocalEmploymentTrendsoverthePastYearfortheHoustonArea

7 UnemploymenttrendsfortheCityofHouston aswellasforharriscounty areoutlinedforthe pastyearandthepastsixmonthsinthischapter.overall,boththecityandthecountyhave shownincreasesinemploymentforbothperiods,withincreasesofover3%inthelastyear. Houstonjobgrowthhasbeenmorethantwicetherateofgrowthforthenation(throughAugust, 2013).Arelatedmeasureeconomicactivitygrewby2.5%forthenationin2012,andby5.3% forthehoustonarea.onlyoneotherlargemetroarea,sanfrancisco,hadahigherpercent economicgrowthpattern at7.4%.houstonisinanemploymentgrowthmodeduetotheoil andgassector.but,alsothelowcostoflivinganddevelopers abilitytoaddtothehousingstock quicklyhelptokeephomepricesrelativelylow.atthesametime,employmentgrowthand stabilityarebigdeterminantsoftherapidityofhousingconstruction,sothereisaninteraction effect. Duringthesubprimeboomera,thereadilyavailableloansdrovethehousinggains,andtherewas notacommensuratenumberofaddedjobs(oradditionalpopulation)toactuallysupportthis housingboom.but,withthelocaleconomicrecovery,thehoustonareahasgained202%ofall jobslostinthedownturn,or309,100netnewjobs,basedonahoustonassociationofrealtors recentsummary. AndCBREsuggeststhattheHoustonurbancoreisobtainingornearingGatewaystatus(where institutionalinvestors,suchaspensionfundsandinvestmentadvisers,aremajorpropertyowners, likethedownturnofficemarketsofnewyork,losangeles,sanfranciscoandwashingtond.c.). Thisvirtualgatewaystatusallowsforagreateremployment pull tothehoustonmetroareaasa whole,and,thus,formultinucleatedofficehubsthroughouttheregion includingkleinandthe Woodlands,asexamples. Atthistime,inKleinI.S.D.,theemploymentgeneratorsareemanatingpredominatelyfromthe servicesector,particularlyeducationalandmedical,aswellasprofessional,managementand administrativeservices.and,someparcels,wherefuturelandusethatwasdesignatedfor residentiallandusesnowconvertingtocommercialuses partiallyforofficesformedicaland financialservices. Also,theaccelerationofjobsintheenergyofficecomplexesareimpactingTheWoodlandsand SpringI.S.D. withkleini.s.d.providingakeyresidentiallocationfortheseaddedjobs.since eachofthesejobscanbemultipliedtomeetservicesneedsofthenewenergyworkers,itis importanttoestimatetheenergyjobimpactsonk.i.s.d.anadarco saddedofficetowerwill bringadditionalenergyemploymenttothearea,andchevronphillipspendingapprovalforanew crackerplantinthebaytowncomplexwillspawnmorewhitecollaremployeesintheirwoodlands office.also,onehugestlandingisnowopeninthewoodlands,withapetroleumfocusinoffice leases,andconstructionisunderwayfortwohugheslanding,acompanionclassaoffice building tobecompletedaboutmid2014.mostimportantly,theexxonmobilecomplexhas 3,000constructionworkersnowonanyonedayatthatcomplex.And,thismultinucleatedoffice facilitywillbehometo10,000permanentjobs.however,~7,000oftheseworkersarealready livinginthehoustonarea(nearaldine sgreenspointofficesandbaytown spetrochemical complex,andresidingelsewherethroughouthouston).nonetheless,exxonmobileemployees

8 willgravitatetohomesnearthisnewcampus thusprovidingkleini.s.d. schiefemployment impact.asnoted,housingrelocationforthesealreadylocalemployeeswillbevoluntary,but, includingthenonlocalemployees,aswell,therewillbeanimpactonk.i.s.d. sstudent populationofaminimumof250300addedstudentsthiscomingschoolyear(2014),followedby upto500addedstudentsperyearthrough2016 viafamilieswhoaregravitatingtosubdivisions andapartmentsnearthenewexxonmobilecomplex. Private School Enrollment ThefinalchartinthischaptersummarizesthesurveyofareaprivateschoolsconductedbyPASA thisyear.schoolsincludedinthissurveywereboththoselocatedwithink.i.s.d.boundaries,as wellasthoselocatednearmajoremploymentcentersthatcouldpotentiallyenrollstudentsliving ink.i.s.d.basedontheseinterviewswithheadmastersandenrollmentcoordinatorsateach privateschool,thereareanestimated2,109studentsinkn12 th gradeswholivewithink.i.s.d. thatattendtheseprivateschools.inotherwords,approximately4.20%ofthepopulationattends privateschools.thisisasmallpercentofthetotalstudentagedpopulationwithinthedistrict, implyingthattheperceptionofpublicschoolsinkleini.s.d.isverypositive. Basedontheschools plansforexpansionoffacilitiesandenrollmentgoals,theprivateschoolsin theareacoulddrawanadditional493studentsfromthek.i.s.d.publicschoolsystemoverthe nextfiveyears,butduetotheexpectedgrowthinkleini.s.d.,theproportionofstudent populationinenrolledinprivateschoolsshouldonlyincreaseslightly,to4.54%. Likewise,ifacontinueddownturnineconomicconditionsweretooccur,thenthiswilldiscourage familiesfromfinancingprivateschooleducations.thus,k.i.s.d.couldreceivesomeofthese projected2,602studentsintothepublicschoolsystem.

9 Klein I.S.D. Square Miles Navasota Grimes County Montgomery Cleveland Splendora Magnolia Conroe Montgomery County Waller County New Caney Waller Tomball Klein Spring 55.6 Aldine Humble Cypress-Fairbanks Harris County Sheldon 53.5 North Forest Fort Bend County Katy 172 Lamar C *Source: Texas Education Agency Alief 39.1 Spring Branch Miles Houston ² Galena Park Highways33.68 Counties Pasadena Water Bodies

10 Total School Enrollment Waller 5,932 Montgomery 7,539 Magnolia 12,214 Katy 66,853 Tomball 12,492 Klein 48,217 Cypress-Fairbanks 111,410 Lamar C 27,036 Needville 2,839 Alief 46,148 Spring Branch 35,233 Stafford MSD 3,498 Fort Bend 70,505 Conroe 54,895 Spring 36,548 Aldine 66,067 Houston 206,305 Cleveland 3,738 Splendora 3,583 New Caney 12,318 Pearland 20,001 Alvin 19,630 Humble 37,914 Crosby 5,171 Sheldon 7,725 Channelview Galena Park 22,033 Pasadena 54,379 Huffman 3,343 Deer Park 12,953 Friendswood 6,073 8,970 La Porte 7,624 Clear Creek 39,975 Dayton 5,083 Goose Creek C 21,959 Barbers Hill 4,689 Enrollment 2013 <1,000 1,001-3,000 3,001-8,000 8,001-20,000 20,001-60,000 >60,000 0 Counties Water Bodies Highways Grand_Parkway

11 Absolute Change in School District Enrollment Waller 211 Katy 2,291 Lamar C 901 Montgomery 350 Needville 63 Magnolia 224 Tomball 720 Klein 1,172 Cypress-Fairbanks 1,397 Alief 365 Spring Branch 376 Stafford MSD 143 Fort Bend 914 Conroe 961 Spring 450 Aldine 383 Houston 2,951 Cleveland Splendora New Caney 767 Pearland 351 Alvin 744 Humble 819 Sheldon 159 Channelview 207 Galena Park -80 Pasadena 714 Friendswood 68 Huffman 67 Deer Park 127 Crosby 0 Dayton 1 Goose Creek C 138 La Porte -123 Clear Creek 340 Barbers Hill 144 Absolute Change 1-year < >800 0 Counties Water Bodies Highways Grand_Parkway

12 Percent Change in School District Enrollment Cleveland 2% Magnolia 1.9% Conroe 1.8% Splendora 2.7% Huffman 2% New Caney 6.6% Dayton 0% Waller 3.7% Tomball 6.1% Klein 2.5% Spring 1.2% Aldine 0.6% Humble 2.2% Katy 3.5% Cypress-Fairbanks 1.3% Spring Branch 1.1% Alief 0.8% Stafford MSD 4.3% Houston 1.5% Barbers Hill Sheldon 3.2% 2.1% Channelview 2.4% Galena Park -0.4% Goose Creek C 0.6% Deer Park 1% La Porte -1.6% Pasadena 1.3% Lamar C 3.4% Needville 2.3% Fort Bend 1.3% Pearland 1.8% Alvin 3.9% Clear Creek 0.9% Friendswood 1.1% Percent Change 1-year <-1% -0.9% - 0% 0.1% - 1% 1.1% - 3% 3.1% - 5% >5.1% Counties Water Bodies Grand_Parkway Highways

13 Absolute Change in School District Enrollment 5-Year Change: to (Based on Pre-PEIMS Estimates in September) Grimes Waller Waller 708 Katy 9,991 Lamar C 3,998 Montgomery 1,235 Needville 267 Magnolia 899 Tomball 2,769 Klein 4,479 Cypress-Fairbanks 10,725 Fort Bend Spring Branch 2,824 Alief 918 Conroe 6,899 Harris Stafford MSD 455 Fort Bend 1,797 Montgomery Spring 2,568 Aldine 4,541 Houston 6,080 Cleveland 66 Splendora 170 Huffman 289 New Caney 3,196 Pearland 2,361 Alvin 3,461 Brazoria San Jacinto Humble 4,031 Dayton 311 Sheldon Barbers Hill 1, Channelview 407 Galena Park Goose Creek C 683 Deer Park 1, Pasadena 2,801 Crosby 173 La Porte -290 Clear Creek 2,781 Liberty Friendswood 80 Galveston HOUSTON Absolute Change 5-year < ,000 2,001-4,000 >4,000 0 Counties Water Bodies Highways Grand_Parkway [ Miles PopulationandSurveyAnalysts

14 Percent Change in School District Enrollment 5-Year Change: to (Based on Pre-PEIMS Estimates in September 2013) HOUSTON Cleveland 1.8% Grimes Waller Waller 13.6% Magnolia 7.9% Katy 17.6% Lamar C 17.4% Needville 10.4% Tomball 28.5% Klein 10.2% Cypress-Fairbanks 10.7% Fort Bend Montgomery Spring Branch 8.7% Alief 2% Stafford MSD 15% Fort Bend 2.6% Conroe 14.4% Spring 7.6% Aldine 7.4% Harris Houston 3% Splendora 5% New Caney 35% Humble 11.9% Dayton 6.5% Sheldon Barbers Hill 24.5% 20.1% Channelview Chambers 4.8% Galena Park Goose Creek C 3.2% 6.1% Deer Park 3.2% Pasadena La Porte 5.4% -3.7% Pearland 13.4% Brazoria Alvin 21.4% Friendswood 1.3% Huffman 9.5% Crosby 3.5% Clear Creek 7.5% Galveston Liberty Percent Change 5-year -45.8% - -5% -4.9% - 0% 0.1% - 5% 5.1% - 10% 10.1% - 20% >20.0% 0 Counties Water Bodies Grand_Parkway Highways [ Miles PopulationandSurveyAnalysts

15 FiveYearEnrollmentTrendsbyDistrict:Fall,2006toFall,2012 AllDistrictswith>20,000 (Sortedby1Year%Change201112to201213) Rank Enrollment Year % Change ( ) 2011 / / 2010 Percent Change 1 FRISCO 42,707 40,123 37,279 33,973 30,797 27,418 23, % 6.44% 7.63% 9.73% 10.31% 12.32% 15.31% 19.60% 22.80% 20.72% 2 ECTOR COUNTY 29,649 28,533 28,126 27,435 27,443 26,680 26, % 3.91% 1.45% 2.52% -0.03% 2.86% 0.79% 1.58% -0.23% 0.11% 3 DENTON 25,775 24,845 23,994 22,825 22,189 20,892 19, % 3.74% 3.55% 5.12% 2.87% 6.21% 5.93% 7.45% 8.40% 6.15% 4 SPRING BRANCH 34,857 33,687 32,948 32,502 32,409 32,040 32, % 3.47% 2.24% 1.37% 0.29% 1.15% -0.37% -1.65% 1.11% -2.01% 5 KATY 64,562 62,414 60,803 59,078 56,862 54,402 51, % 3.44% 2.65% 2.92% 3.90% 4.52% 6.25% 6.12% 8.07% 6.01% 6 LAMAR CONSOLIDATED 26,135 25,278 24,637 23,864 22,958 21,936 20, % 3.39% 2.60% 3.24% 3.95% 4.66% 5.93% 5.32% 5.86% 3.97% 7 LEANDER 34,381 33,309 32,152 30,454 28,507 26,551 24, % 3.22% 3.60% 5.58% 6.83% 7.37% 9.12% 10.22% 10.69% 9.58% 8 MIDLAND 23,319 22,628 21,736 21,374 21,466 21,056 20, % 3.05% 4.10% 1.69% -0.43% 1.95% 0.64% 1.02% -0.02% -0.98% 9 HUMBLE 37,095 36,076 35,913 34,923 33,883 32,970 31, % 2.82% 0.45% 2.83% 3.07% 2.77% 5.24% 5.46% 5.49% 4.26% 10 RICHARDSON 38,043 37,044 36,070 34,843 34,407 34,180 34, % 2.70% 2.70% 3.52% 1.27% 0.66% 0.41% -3.14% 2.95% -1.15% 11 CONROE 53,934 52,664 51,170 49,629 47,996 46,524 44, % 2.41% 2.92% 3.11% 3.40% 3.16% 4.64% 4.33% 5.39% 3.02% 12 KLEIN 47,045 46,002 45,310 44,824 43,738 42,935 41, % 2.27% 1.53% 1.08% 2.48% 1.87% 3.18% 5.53% 6.68% 3.95% 13 MESQUITE 39,127 38,287 37,747 37,272 37,030 36,640 36, % 2.19% 1.43% 1.27% 0.65% 1.06% 1.77% 1.09% 2.30% 1.17% 14 ALDINE 65,684 64,300 63,154 62,792 61,526 60,083 58, % 2.15% 1.81% 0.58% 2.06% 2.40% 2.13% 1.27% 3.05% 0.15% 15 NORTHSIDE 100,159 98,110 95,581 92,335 89,000 86,260 82, % 2.09% 2.65% 3.52% 3.75% 3.18% 4.45% 4.92% 5.44% 3.97% 16 BIRDVILLE 24,190 23,711 23,545 22,897 22,576 22,063 22, % 2.02% 0.71% 2.83% 1.42% 2.33% -2.12% 0.14% 0.79% -0.77% 17 CYPRESS-FAIRBANKS 110, , , , ,685 96,837 92, % 1.90% 1.76% 1.79% 3.52% 3.97% 5.10% 6.82% 8.75% 5.93% 18 KILLEEN 41,756 40,998 40,231 39,603 38,550 38,229 36, % 1.85% 1.91% 1.59% 2.73% 0.84% 4.31% 5.98% 3.82% 2.23% 19 UNITED 42,891 42,179 41,876 40,885 40,080 39,009 37, % 1.69% 0.72% 2.42% 2.01% 2.75% 3.18% 5.91% 5.13% 5.25% 20 ROUND ROCK 45,749 45,034 44,776 43,008 41,733 40,493 39, % 1.59% 0.58% 4.11% 3.06% 3.06% 3.27% 3.60% 3.27% 3.08% 21 LUBBOCK 29,219 28,790 28,905 28,680 28,970 28,601 28, % 1.49% -0.40% 0.78% -1.00% 1.29% -0.33% -0.51% 0.36% -0.96% 22 CORPUS CHRISTI 39,213 38,678 38,409 38,196 38,474 38,693 38, % 1.38% 0.70% 0.56% -0.72% -0.57% -0.61% -0.72% 0.06% -0.31% 23 PASADENA 53,665 52,942 52,218 52,303 51,578 50,757 49, % 1.37% 1.39% -0.16% 1.41% 1.62% 1.82% 1.27% 3.77% 2.81% 24 SOCORRO 44,259 43,672 42,569 41,357 39,771 38,878 38, % 1.34% 2.59% 2.93% 3.99% 2.30% 1.36% 4.11% 7.22% 6.58% 25 PHARR-SAN JUAN-ALAMO 32,050 31,634 31,508 31,329 30,618 29,999 28, % 1.32% 0.40% 0.57% 2.32% 2.06% 3.92% 2.78% 2.74% 3.19% 26 PFLUGERVILLE 23,347 23,070 22,763 22,060 21,719 20,807 19, % 1.20% 1.35% 3.19% 1.57% 4.38% 5.03% 5.60% 6.65% 6.02% 27 GRAND PRAIRIE 26,921 26,607 26,541 26,395 25,996 25,317 24, % 1.18% 0.25% 0.55% 1.53% 2.68% 2.85% 2.88% 4.67% 3.29% 28 LEWISVILLE 52,528 51,920 51,484 50,840 50,216 49,636 49, % 1.17% 0.85% 1.27% 1.24% 1.17% 1.17% 3.29% 4.33% 3.41% 29 GALENA PARK 22,113 21,861 21,680 21,536 21,350 21,114 21, % 1.15% 0.83% 0.67% 0.87% 1.12% -0.76% 0.02% 2.24% 1.72% 30 HURST-EULESS-BEDFORD 21,814 21,570 21,046 20,762 20,565 20,392 20, % 1.13% 2.49% 1.37% 0.96% 0.85% 0.76% 1.30% 2.75% -0.43% 31 CLEAR CREEK 39,635 39,209 38,406 37,611 37,194 36,314 35, % 1.09% 2.09% 2.11% 1.12% 2.42% 2.21% 0.84% 4.81% 2.46% 32 AMARILLO 33,327 32,995 32,682 31,890 31,005 30,560 30, % 1.01% 0.96% 2.48% 2.85% 1.46% 0.55% 1.11% 0.60% 1.20% 33 MANSFIELD 32,879 32,564 32,251 31,662 30,759 29,696 28, % 0.97% 0.97% 1.86% 2.94% 3.58% 6.00% 8.95% 11.47% 9.54% 34 LA JOYA 29,235 28,965 28,846 28,004 27,055 26,109 25, % 0.93% 0.41% 3.01% 3.51% 3.62% 3.90% 4.01% 5.01% 5.71% 35 DALLAS 158, , , , , , , % 0.86% 0.26% 0.03% -0.15% -0.29% -0.84% -1.30% 2.04% -1.59% 36 ALIEF 45,783 45,410 45,768 45,553 45,230 45,183 45, % 0.82% -0.78% 0.47% 0.71% 0.10% -1.12% -3.99% 4.44% 0.50% 37 EDINBURG C 33,673 33,412 33,223 32,011 30,749 29,858 28, % 0.78% 0.57% 3.79% 4.10% 2.98% 3.77% 4.92% 3.47% 4.46% 38 IRVING 35,030 34,770 34,243 33,679 33,131 32,746 32, % 0.75% 1.54% 1.67% 1.65% 1.18% -0.62% 0.84% 2.38% 2.14% 39 KELLER 33,367 33,130 32,746 31,569 30,299 29,458 27, % 0.72% 1.17% 3.73% 4.19% 2.85% 5.57% 7.85% 8.91% 8.96% 40 NORTH EAST 67,901 67,439 66,604 65,498 63,452 62,181 61, % 0.69% 1.25% 1.69% 3.22% 2.04% 1.51% 2.40% 3.85% 2.31% 41 GOOSE CREEK C 21,821 21,675 21,283 20,954 20,698 20,354 20, % 0.67% 1.84% 1.57% 1.24% 1.69% 0.30% 0.39% 3.83% 1.15% 42 FORT WORTH 83,503 83,109 81,651 80,209 79,285 78,857 79, % 0.47% 1.79% 1.80% 1.17% 0.54% -0.76% -1.09% 0.71% -0.70% 43 ARLINGTON 65,001 64,703 64,484 63,487 63,045 62,863 63, % 0.46% 0.34% 1.57% 0.70% 0.29% -0.35% -0.50% 1.81% -0.30% 44 JUDSON 22,606 22,503 22,040 21,750 21,301 20,634 20, % 0.46% 2.10% 1.33% 2.11% 3.23% 1.83% 5.26% 6.00% 1.00% 45 FORT BEND 69,591 69,449 68,948 69,374 68,708 67,992 67, % 0.20% 0.73% -0.61% 0.97% 1.05% 1.46% 1.38% 5.17% 2.62% 46 HOUSTON 203, , , , , , , % 0.14% -0.58% 0.73% 1.27% 0.35% -1.68% -3.50% 0.64% -1.21% 47 LAREDO 24,823 24,788 24,706 24,707 24,963 25,148 24, % 0.14% 0.33% 0.00% -1.03% -0.74% 1.06% -0.28% 0.52% -0.08% 48 AUSTIN 86,516 86,528 85,697 84,676 83,483 82,564 82, % -0.01% 0.97% 1.21% 1.43% 1.11% 0.52% 1.21% 1.51% 1.19% 49 CARROLLTON-FARMERS BRANCH 26,385 26,423 26,159 25,920 26,257 26,397 26, % -0.14% 1.01% 0.92% -1.28% -0.53% 0.55% 0.08% 1.43% 0.87% 50 GARLAND 58,059 58,151 57,833 57,861 57,510 57,169 56, % -0.16% 0.55% -0.05% 0.61% 0.60% 0.38% -0.82% 2.11% 2.04% 51 SAN ANTONIO 54,268 54,394 55,116 55,327 54,696 54,779 55, % -0.23% -1.31% -0.38% 1.15% -0.15% -1.13% -1.80% -0.38% -0.48% 52 PLANO 55,185 55,659 55,568 54,939 54,203 53,683 52, % -0.85% 0.16% 1.14% 1.36% 0.97% 1.29% -0.45% 1.59% 1.04% 2010 / / / / / / / 2004 PopulationSurveyAnalysts PEIMSSnapshotOctober2011

16 FiveYearEnrollmentTrendsbyDistrict:Fall,2006toFall,2012 AllDistrictswith>20,000 (Sortedby1Year%Change201112to201213) Rank Enrollment Year % Change ( ) 2011 / / 2010 Percent Change 2010 / / / / / / / BROWNSVILLE 49,190 49,655 49,879 49,121 48,587 48,837 48, % -0.94% -0.45% 1.54% 1.10% -0.51% 1.04% 0.15% 3.02% 2.01% 54 SPRING 36,098 36,513 36,323 35,350 33,980 33,249 32, % -1.14% 0.52% 2.75% 4.03% 2.20% 3.08% 2.76% 10.44% 6.18% 55 MCKINNEY 24,443 24,733 24,422 23,933 23,401 22,426 21, % -1.17% 1.27% 2.04% 2.27% 4.35% 5.34% 7.83% 9.40% 8.31% 56 MCALLEN 24,931 25,252 25,622 25,172 25,047 24,973 24, % -1.27% -1.44% 1.79% 0.50% 0.30% 1.64% 0.55% 1.20% 2.78% 57 EL PASO 63,210 64,214 64,330 63,378 62,322 62,123 62, % -1.56% -0.18% 1.50% 1.69% 0.32% -1.17% -1.50% 0.94% 0.03% 58 YSLETA 43,680 44,376 44,746 44,620 44,592 45,049 45, % -1.57% -0.83% 0.28% 0.06% -1.01% -0.43% -1.89% -0.50% -0.68% Total 2,794,626 2,764,586 2,735,251 2,690,344 2,641,621 2,597,932 2,557, % 1.09% 1.07% 1.67% 1.84% 1.68% 1.59% 1.47% 3.40% 1.77% PopulationSurveyAnalysts PEIMSSnapshotOctober2011

17 Kindergarten as Percent of Total Enrollment Cleveland 8% Waller 8% Magnolia 6.5% Katy 7.2% Tomball 8.4% Klein 6.7% Cypress-Fairbanks 7.2% Spring Branch 7.4% Alief 9.1% Stafford MSD 7.3% Conroe 7.3% Spring 7.5% Aldine 8.4% Houston 8.5% Splendora 7.3% New Caney 7.7% Huffman 3.1% Humble 6.5% Pasadena 7.5% Crosby 11.1% La Porte 7.3% Dayton 6.9% Sheldon Barbers Hill I 7.3% 6.8% Channelview 7.6% Galena Park Goose Creek C 7.1% Deer Park 7.9% 6.9% Lamar C 7.5% Needville 7.5% Fort Bend 6.3% Pearland 6.9% Alvin 8.2% Clear Creek 6.8% Friendswood 5.5% Percent in Kindergarten <6% 6.1% - 6.5% 6.6% - 7% 7.1% - 7.5% 7.6% - 8% >8.1% Counties Water Bodies Highways Grand_Parkway 0

18 KNasaProportionofTotalEnrollmentFall2012 AllDistrictswith20,000+(CharterSchoolsRemoved) Rank District Name Kindergarten Enrollment Total Enrollment % KN 1 AUSTIN 7,975 86, % 2 LUBBOCK 2,643 29, % 3 KILLEEN 3,759 41, % 4 DALLAS 14, , % 5 RICHARDSON 3,309 38, % 6 CARROLLTON-FARMERS BRANCH 2,294 26, % 7 HOUSTON 17, , % 8 ECTOR COUNTY 2,521 29, % 9 MIDLAND 1,979 23, % 10 ALDINE 5,562 65, % 11 FORT WORTH 7,048 83, % 12 DENTON 2,121 25, % 13 SAN ANTONIO 4,464 54, % 14 AMARILLO 2,735 33, % 15 ALIEF 3,708 45, % 16 FRISCO 3,449 42, % 17 HURST-EULESS-BEDFORD 1,757 21, % 18 LAMAR C 2,077 26, % 19 LAREDO 1,968 24, % 20 SPRING BRANCH 2,734 34, % 21 CORPUS CHRISTI 3,072 39, % 22 JUDSON 1,764 22, % 23 IRVING 2,709 35, % 24 BIRDVILLE 1,854 24, % 25 PASADENA 4,105 53, % 26 ARLINGTON 4,946 65, % 27 NORTHSIDE 7, , % 28 SPRING 2,732 36, % 29 LA JOYA 2,210 29, % 30 GOOSE CREEK C 1,644 21, % 31 PHARR-SAN JUAN-ALAMO 2,408 32, % 32 ROUND ROCK 3,436 45, % 33 PFLUGERVILLE 1,747 23, % 34 LEANDER 2,560 34, % 35 EDINBURG C 2,502 33, % 36 YSLETA 3,243 43, % 37 CONROE 3,992 53, % 38 GARLAND 4,257 58, % 39 EL PASO 4,630 63, % 40 CYPRESS-FAIRBANKS 8, , % 41 MESQUITE 2,864 39, %

19 KNasaProportionofTotalEnrollmentFall2012 AllDistrictswith20,000+(CharterSchoolsRemoved) Rank District Name Kindergarten Enrollment Total Enrollment % KN 42 GRAND PRAIRIE 1,957 26, % 43 MCKINNEY 1,755 24, % 44 KATY 4,632 64, % 45 UNITED 3,051 42, % 46 KELLER 2,367 33, % 47 NORTH EAST 4,811 67, % 48 PLANO 3,891 55, % 49 GALENA PARK 1,550 22, % 50 KLEIN 3,280 47, % 51 HUMBLE 2,561 37, % 52 LEWISVILLE 3,613 52, % 53 CLEAR CREEK 2,712 39, % 54 MCALLEN 1,694 24, % 55 BROWNSVILLE 3,313 49, % 56 SOCORRO 2,939 44, % 57 MANSFIELD 2,182 32, % 58 FORT BEND 4,299 69, % Statewide Average 7.46%

20 KleinI.S.D.:KindergartenEnrollmentComparedtoBirths(MovedFiveYearsForward) Kindergarten Enrollment 1,738 1,760 1,954 2,215 2,307 2,379 2,732 2,859 2,927 2,982 3,087 3,121 3,137 3,289 3,331 3,507 3,311 Births (Adjusted 5 years) 1,788 1,761 1,778 1,791 1,887 1,925 2,095 2,115 2,163 2,337 2,336 2,383 2,614 2,786 2,931 2,991 2,824 4,000 KN Enrollment vs Births 3,800 3,600 3,400 3,200 3,000 2,800 2,600 Kindergarten Enrollment Births (Adjusted 5 years) 2,400 2,200 2,000 1,800 1, Year Population and Survey Analysts

21 Rank 1stGradevs.5thGradeEnrollmentFall2012 AllDistrictswith20,000+ (CharterSchoolsRemoved) District Name 1st Grade Fall, th Grade Fall, 2012 Total Enrollment Fall, st > 5th Grade 1 LAREDO 2,278 1,820 24, % 2 AUSTIN 7,772 6,263 86, % 3 KILLEEN 3,764 3,034 41, % 4 ALDINE 5,723 4,750 65, % 5 FORT WORTH 7,681 6,397 83, % 6 DALLAS 14,153 12, , % 7 ALIEF 3,985 3,403 45, % 8 SAN ANTONIO 4,449 3,869 54, % 9 RICHARDSON 3,279 2,870 38, % 10 HOUSTON 17,322 15, , % 11 CARROLLTON-FARMERS BRANCH 2,119 1,882 26, % 12 PASADENA 4,465 4,013 53, % 13 EL PASO 4,985 4,494 63, % 14 LUBBOCK 2,383 2,164 29, % 15 AMARILLO 2,663 2,433 33, % 16 MIDLAND 1,897 1,738 23, % 17 IRVING 2,735 2,523 35, % 18 BIRDVILLE 1,902 1,756 24, % 19 YSLETA 3,222 2,980 43, % 20 BROWNSVILLE 3,785 3,523 49, % 21 ECTOR COUNTY 2,501 2,338 29, % 22 ARLINGTON 4,990 4,677 65, % 23 HURST-EULESS-BEDFORD 1,696 1,614 21, % 24 DENTON 2,162 2,059 25, % 25 CORPUS CHRISTI 3,203 3,065 39, % 26 GALENA PARK 1,630 1,575 22, % 27 GRAND PRAIRIE 2,047 1,980 26, % 28 FRISCO 3,584 3,478 42, % 29 JUDSON 1,745 1,697 22, % 30 SPRING BRANCH 2,645 2,575 34, % 31 LAMAR C 2,055 2,004 26, % 32 NORTHSIDE 7,661 7, , % 33 MESQUITE 2,977 2,928 39, % 34 CONROE 4,178 4,130 53, % 35 ROUND ROCK 3,465 3,444 45, % 36 CYPRESS-FAIRBANKS 8,169 8, , % 37 GOOSE CREEK C 1,671 1,663 21, % 38 PFLUGERVILLE 1,726 1,732 23, % 39 LA JOYA 2,296 2,315 29, % 40 MCALLEN 1,922 1,952 24, % 41 SOCORRO 3,071 3,120 44, % 42 EDINBURG C 2,543 2,609 33, % 43 HUMBLE 2,721 2,794 37, % 44 GARLAND 4,141 4,253 58, % 45 KLEIN 3,325 3,415 47, % 46 SPRING 2,655 2,739 36, %

22 Rank 1stGradevs.5thGradeEnrollmentFall2012 AllDistrictswith20,000+ (CharterSchoolsRemoved) District Name 1st Grade Fall, th Grade Fall, 2012 Total Enrollment Fall, st > 5th Grade 47 NORTH EAST 4,993 5,155 67, % 48 LEANDER 2,626 2,719 34, % 49 MANSFIELD 2,354 2,449 32, % 50 KATY 4,700 4,896 64, % 51 CLEAR CREEK 2,754 2,890 39, % 52 MCKINNEY 1,853 1,949 24, % 53 UNITED 3,109 3,285 42, % 54 PLANO 3,921 4,157 55, % 55 FORT BEND 4,807 5,101 69, % 56 KELLER 2,386 2,532 33, % 57 LEWISVILLE 3,701 3,996 52, % 58 PHARR-SAN JUAN-ALAMO 2,294 2,579 32, % Statewide Average -0.25%

23 KleinI.S.D.:ComparisonofGrade1andGrade5 byschoolzone, School 1st 5th Difference grade grade (1st-5th) % Difference Benfer % Benignus % Bernshausen % Blackshear Elementary % Brill % Ehrhardt % Eiland % Epps Island % Frank % Greenwood Forest % Hassler % Haude % Kaiser % Klenk % Kohrville % Krahn % Kreinhop % Kuehnle % Lemm % McDougle % Metzler % Mittelstadt % Mueller % Nitsch % Northampton % Roth % Schultz % Theiss % Zwink % Total: % Yellow: 5th > 1st Green: 1st > 5th **Number of students is based on current geo-coded 1st and 5th grade students.

24 HistoricalGrowthTrendsbyGradeandGradeGroupinKleinI.S.D. % Chg. % Chg. % Chg. % Chg. % Chg % Chg % Chg % Chg % Chg % Chg % Chg % Chg / / / / / / / / / / / / EE % % % % % % % % % % % % PK % % % % % % % % % % % % KG % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % EE-12 Total 35, % 35, % 36, % 39, % 41, % 42, % 43, % 44, % 45, % 46, % 46, % 48, % EE-5th % % % % % % % % % % % % 6th-8th % % % % % % % % % % % % 9th-12th % % % % % % % % % % % % % EE-5th 44.92% 44.22% 44.64% 45.50% 46.08% 46.36% 46.01% 46.33% 46.65% 46.39% 46.39% 46.32% % 6th-8th 23.85% 24.21% 23.77% 23.23% 22.72% 22.84% 23.18% 22.98% 22.84% 22.89% 23.32% 23.18% % 9th-12th 31.24% 31.57% 31.58% 31.27% 31.20% 30.80% 30.81% 30.69% 30.51% 30.72% 30.29% 30.50% PASA-Population and Survey Analysts

25 Economically Disadvantaged Population School Year Grimes Navasota 77.5% Hempstead 79.5% Waller Royal 83.5% Sealy 58.9% Austin Brazos 56.8% East Bernard 35% Boling Wharton 55.1% Wharton 80.2% El Campo 65.5% [ Richards 56.4% Waller 65.2% Bay City 71.8% Fort Bend Van Vleck 56.1% Huntsville New Waverly 64% 52.5% Montgomery 26.3% Magnolia 41.3% Tomball 24.4% Damon 70.7% Sweeny 48.9% Montgomery Klein 41.3% Harris Cypress-Fairbanks 49.6% Katy 30% Lamar C 52.2% Needville 39.2% Miles Spring Branch 58.4% Alief 81.7% Willis 61.6% Stafford MSD 68.2% Columbia-Brazoria 52.5% Fort Bend 38.5% Conroe 35.7% Spring 73.1% Coldspring-Oakhurst C 67.1% San Jacinto Brazoria Cleveland Splendora 76.5% 63% Shepherd 69.9% Huffman 36.7% Humble 33.7% Crosby Aldine 84.7% North Sheldon 48.3% Forest 100% 78.9% Channelview Galena Park 78.8% Goose Houston 82.9% Creek C Deer Park 64.3% 79.7% La Porte Pasadena 47.4% 48.9% 79.4% Angleton 58.4% Pearland New Caney 63.1% Clear Creek Livingston Big Sandy Polk 52.3% 67.8% Hardin West Hardin County C 51.7% Liberty 27.3% 28% Friendswood Dickinson Galveston 63.1% 8.2% La Marque Alvin Santa 51.6% Fe 36.2% 79% Danbury 29.3% Brazosport 58.3% Tarkington 46.4% Dayton 61.7% Hitchcock 85.6% HOUSTON Texas City 66.9% Hardin 54.8% Hull-Daisetta 70.2% Liberty 59.5% Chambers Barbers Hill 22.8% Anahuac 55.3% Devers 38.3% Galveston 71.3% Counties Water Bodies Econ Disadvantaged < 30.0% % % % % % Source:TexasEducationAgency,PublicEducationInformationManagementSystemDivision

26 Rank EconomicallyDisadvantagedStudentPopulation AllDistrictsLargerthan20,000 District Name Economically Disadvantaged Total Enrollment Percent Economically Disadvantaged 1 FRISCO 5,136 42, % 2 LEANDER 7,533 34, % 3 KELLER 7,403 33, % 4 PLANO 15,091 55, % 5 CLEAR CREEK 11,094 39, % 6 MCKINNEY 7,237 24, % 7 ROUND ROCK 13,610 45, % 8 LEWISVILLE 15,732 52, % 9 KATY 19,389 64, % 10 HUMBLE 12,508 37, % 11 CONROE 19,273 53, % 12 MANSFIELD 12,661 32, % 13 FORT BEND 26,799 69, % 14 KLEIN 19,407 47, % 15 DENTON 11,074 25, % 16 NORTH EAST 31,247 67, % 17 MIDLAND 10,862 23, % 18 CYPRESS-FAIRBANKS 54, , % 19 ECTOR COUNTY 15,375 29, % 20 LAMAR C 13,641 26, % 21 PFLUGERVILLE 12,314 23, % 22 HURST-EULESS-BEDFORD 11,581 21, % 23 NORTHSIDE 53, , % 24 MCALLEN 13,859 24, % 25 KILLEEN 23,488 41, % 26 BIRDVILLE 13,939 24, % 27 RICHARDSON 22,021 38, % 28 SPRING BRANCH 20,367 34, % 29 GARLAND 35,400 58, % 30 JUDSON 14,092 22, % 31 CARROLLTON-FARMERS BRANC 16,452 26, % 32 AUSTIN 54,389 86, % 33 GOOSE CREEK C 14,028 21, % 34 LUBBOCK 19,300 29, % 35 AMARILLO 22,297 33, % 36 ARLINGTON 44,385 65, % 37 CORPUS CHRISTI 26,870 39, % 38 EL PASO 43,888 63, % 39 MESQUITE 27,450 39, % 40 SOCORRO 31,807 44, % 41 SPRING 26,376 36, % 42 GRAND PRAIRIE 19,701 26, % 43 UNITED 31,701 42, % 44 FORT WORTH 64,311 83, % 45 PASADENA 42,607 53, %

27 Rank EconomicallyDisadvantagedStudentPopulation AllDistrictsLargerthan20,000 District Name Economically Disadvantaged Total Enrollment Percent Economically Disadvantaged 46 HOUSTON 162, , % 47 YSLETA 35,342 43, % 48 IRVING 28,496 35, % 49 ALIEF 37,396 45, % 50 GALENA PARK 18,336 22, % 51 ALDINE 55,612 65, % 52 EDINBURG C 28,701 33, % 53 DALLAS 141, , % 54 PHARR-SAN JUAN-ALAMO 28,523 32, % 55 SAN ANTONIO 50,429 54, % 56 LA JOYA 27,824 29, % 57 BROWNSVILLE 47,181 49, % 58 LAREDO 24,197 24, % Statewide Average 60.26%

28 Hempstead 75.54%, 79.5% D, Change in the Economically Disadvantaged Population 5-Year Change: to HOUSTON Anderson-Shiro C 40.74%, 46% Austin Brazos 47.9%, East 56.8% Bernard 32.14%, 35% Wharton 67.65%, 80.2% [ Grimes Waller Royal 74.74%, 83.5% Wharton Waller 51.89%, 65.2% Boling 50.26%, 55.1% Richards 56.67%, 56.4% Katy 25.01%, 30% Lamar C 42.91%, 52.2% Fort Bend Matagorda Montgomery 22.23%, 26.3% Magnolia 34.45%, 41.3% Needville 26.83%, 39.2% Walker Tomball 20.16%, 24.4% Cypress-Fairbanks 35.62%, 49.6% Damon 64.66%, 70.7% Columbia-Brazoria 46.3%, 52.5% Sweeny 39.23%, 48.9% Miles Klein 31.55%, 41.3% Spring Branch 54.85%, 58.4% Alief 70.02%, 81.7% New Waverly 49.77%, 52.5% Willis 53.64%, 61.6% Montgomery Stafford MSD 52.91%, 68.2% Harris Fort Bend 30.53%, 38.5% Conroe 31.81%, 35.7% Spring 65.02%, 73.1% Aldine 79.89%, 84.7% Houston 79.34%, 79.7% San Jacinto Splendora 59.56%, 63% North Forest 99.49%, 100% Cleveland 68.72%, 76.5% New Caney 56.18%, 63.1% Pearland 22.02%, 27.3% Danbury 29.99%, 29.3% Huffman 24.97%, 36.7% Humble 27.25%, 33.7% Alvin 47.34%, 51.6% Sheldon 77.1%, 78.9% Galena Park 73.32%, 82.9% Pasadena 68.89%, 79.4% Friendswood 4.26%, 8.2% Brazoria Shepherd 58.65%, 69.9% Crosby 39.6%, 48.3% Channelview 70.42%, 78.8% Clear Creek 17.42%, 28% Santa Fe 26.99%, 36.2% Tarkington 34.85%, 46.4% Dayton 49.41%, 61.7% Goose Creek C 59.84%, 64.3% La Porte 37.61%, 48.9% Dickinson 56.56%, 63.1% Galveston Hitchcock 68.33%, 85.6% Angleton 47.85%, 58.4% Liberty Texas City 58.54%, 66.9% La Marque 64.25%, 79% Polk West Hardin County C 44.78%, 51.7% Hardin 50.6%, 54.8% Liberty 54.26%, 59.5% Chambers Hardin Hull-Daisett 65.29%, 70 Barbers Hill 18.15%, 22.8% Anahuac 50%, 55.3% Galveston 65.99%, 71.3% Counties Water Bodies Increase Disadv. Decrease 0.1-2% 2.1-5% % % > 10% Source:TexasEducationAgency,PublicEducationInformationManagementSystemDivision

29 Percent of Passing STAAR (Level II) 3rd-8th Grade Primary Assessment, All Tests Taken, HOUSTON Sealy 73.9% Austin Grimes Navasota 54.4% Hempstead 58.8% Waller Brazos 76.6% East Bernard 86.4% Boling Wharton 69.5% Wharton 59.2% El Campo 63.6% [ Royal 53.9% Richards 74.1% Waller 78.9% Bay City 59.7% Fort Bend Van Vleck 68.7% Huntsville New Waverly 64% 73.1% Montgomery 84.9% Magnolia 75.8% Tomball 86% Damon 48.7% Sweeny 77.4% Montgomery Klein 79% Harris Cypress-Fairbanks 80.2% Katy 85.5% Lamar C 80.1% Needville 80.4% Miles Spring Branch 68.7% Alief 68.5% Willis 70% Stafford MSD 70.5% Columbia-Brazoria 66.6% Fort Bend 80.5% Conroe 84.2% Spring 61% Coldspring-Oakhurst C 58.7% San Jacinto Brazoria Cleveland Splendora 53.3% 68.2% Humble 78.4% Pasadena 70.4% Shepherd 60.6% Huffman 68.9% Crosby Aldine 65.9% North Sheldon 73.6% Forest 40.6% 66.2% Channelview Galena Park 66.7% Goose Houston 72.6% Creek C Deer Park 70.3% 65.9% La Porte 78% Angleton 77.8% Pearland 85.5% New Caney 70.2% Friendswood 88.7% Alvin 75.5% Danbury 79.1% Brazosport 65.7% 79.5% Clear Creek 83.6% Santa Fe 73.2% Dickinson Livingston Big Sandy Polk 66.5% 66.6% Hardin West Hardin County C 57.6% Tarkington 70.7% Dayton 65.3% Liberty 70.9% La Marque Texas City 46.3% 67.1% Galveston Hitchcock 56% Hardin 68.8% Hull-Daisetta 58.1% Liberty 69% Chambers Barbers Hill 87.7% Anahuac 70.4% Devers 79.6% Galveston 62.6% Counties Water Bodies STAAR Pass Level II 31.4% % 50.3% % 59.6% % 66.4% % 72.4% % 78.6% % 85.3% % Source:TexasEducationAgency

30 Klein Humble Conroe Katy Cy-Fair Houston-Sugar Land-Baytown, TX Metro Area Total Population 230, , , , ,015 6,204,161 Number Percentage Number Percentage Number Percentage Number Percentage Number Percentage Number Percentage Housing Age Total housing units 79,713 63, ,347 94, ,783 2,363,507 Occupied housing units 74,055 93% 59,944 95% 96,408 91% 90,081 96% 173,419 94% 2,099,897 89% Vacant housing units 5,658 7% 3,166 5% 9,939 9% 4,056 4% 10,364 6% 263,610 11% Owner-occupied 55,892 33,272 68,812 66, ,774 1,288,302 Renter-occupied 18,163 10,692 27,596 23,402 56, ,595 Under 5 years 16,754 7% 13,030 7% 18,528 7% 19,170 7% 39,766 8% 475,260 8% 5 to 9 years 19,057 8% 16,563 9% 17,490 6% 20,462 7% 41,412 8% 470,609 8% 10 to 14 years 19,587 8% 17,005 9% 23,336 9% 24,277 9% 44,042 8% 480,448 8% 15 to 19 years 14,781 6% 13,611 7% 17,648 6% 2,343 1% 37,109 7% 441,000 7% 5 to 17 years 52,075 23% 43,144 24% 53,229 19% 60,337 22% 109,585 21% 1,224,203 20% 20 to 24 years 12,888 6% 9,767 5% 15,092 6% 15,884 6% 34,606 7% 427,329 7% 25 to 34 years 34,547 15% 26,523 14% 37,707 14% 37,574 14% 79,745 15% 939,052 15% 35 to 44 years 34,688 15% 26,748 15% 41,661 15% 41,791 15% 82,935 16% 887,511 14% 45 to 54 years 32,322 14% 24,379 13% 42,777 16% 44,385 16% 73,432 14% 839,617 14% 55 to 59 years 15,169 7% 9,351 5% 17,094 6% 16,612 6% 30,973 6% 371,324 6% 60 to 64 years 12,938 6% 8,785 5% 13,552 5% 11,128 4% 25,002 5% 300,138 5% 65 to 74 years 12,982 6% 12,047 7% 17,590 6% 11,217 4% 24,602 5% 348,985 6% 75 to 84 years 4,355 2% 4,288 2% 7,545 3% 5,357 2% 8,259 2% 162,371 3% 85 years and over 890 0% 1,348 1% 3,671 1% 1,598 1% % 60,517 1% Median Age Class of Worker Private wage and salary 92,174 82% 66,687 76% 102,429 79% 110,773 83% 222,709 84% 2,355,849 82% Government 13,273 12% 16,495 19% 17,392 13% 14,705 11% 26,149 10% 334,476 12% Self-employed 5,693 5% 3,994 5% 9,316 7% 8,708 6% 14,675 6% 188,097 7% Unpaid family workers 724 1% 0 0% 42 0% 0 0% 906 0% 4,307 0% Income and Benefits Total households 74,055 59,944 96,408 90, ,419 2,099,897 less than $10,000 3,023 4% 1,807 3% 4,540 5% 3,432 4% 4,929 3% 140,725 7% $10,000 to $14,999 1,087 1% 637 1% % 1,536 2% 4,231 2% 98,450 5% $15,000 to $24,999 3,791 5% 3,938 7% 8,050 8% 4,821 5% 12,438 7% 210,717 10% $25,000 to $34,999 4,913 7% 4,244 7% 8,673 9% 4,414 5% 15,737 9% 214,121 10% $35,000 to $49,999 8,484 11% 7,976 13% 10,404 11% 8,516 9% 21,136 12% 276,940 13% $50,000 to $74,999 14,974 20% 10,237 17% 16,402 17% 13,951 15% 34,207 20% 363,118 17% $75,000 to $99,999 9,893 13% 8,463 14% 11,941 12% 12,522 14% 23,327 13% 244,058 12% $100,000 to $149,999 15,874 21% 10,748 18% 14,693 15% 18,978 21% 32,422 19% 292,812 14% $150,000 to $199,999 5,740 8% 6,486 11% 8,603 9% 9,161 10% 13,711 8% 123,155 6% $200,000 or more 6,276 8% 5,408 9% 9,445 10% 12,750 14% 11,281 7% 135,801 6% Median household income $76,699 $78,729 $68,494 $90,649 $69,841 $55,910 * Data Gathered From the 2012 American Community Survey (1-Year Estimates)

31 Klein Humble Conroe Katy Cy-Fair Houston-Sugar Land-Baytown, TX Metro Area Educational Attainment Population 25 years & over 147, , , , ,080 3,909,515 Less than 9th grade 7,492 5% 4,137 4% 8,416 5% 7,832 5% 16,885 5% 370,805 9% 9th to 12th grade, no diploma 8,858 6% 6,384 6% 15,852 9% 4,391 3% 21,605 7% 368,223 9% H.S. graduate 31,075 21% 21,347 19% 35,991 20% 27,356 16% 74,718 23% 919,797 24% Some college, no degree 35,888 24% 30,173 27% 41,447 23% 34,571 20% 80,101 24% 856,652 22% Associate's degree 10,811 7% 7,750 7% 11,901 7% 15,031 9% 25,679 8% 236,501 6% Bachelor's degree 36,320 25% 28,650 25% 46,586 26% 55,478 33% 75,345 23% 754,517 19% Graduate or professional degree 17,447 12% 15,028 13% 21,404 12% 25,003 15% 33,747 10% 403,110 10% H.S. graduate or higher 89% 91% 87% 93% 88% 81% Bachelor's degree of higher 36% 38% 37% 47% 33% 30% Residence 1 year ago Population 1 year & over 227, , , , ,770 6,123,294 Same house 201,179 88% 148,535 82% 233,447 86% 226,385 84% 446,997 86% 5,097,727 83% Different house in the U.S. 25,245 11% 30,920 17% 36,343 13% 40,685 15% 67,254 13% 977,060 16% Same county 17,684 8% 20,083 11% 20,540 8% 22,070 8% 47,096 9% 681,030 11% Different county 7,561 3% 10,837 6% 15,803 6% 18,615 7% 20,158 4% 296,030 5% Same state 4,534 2% 6,248 3% 10,416 4% 9,792 4% 5,952 1% 191,836 3% Different state 3,027 1% 4,589 3% 5,387 2% 8,823 3% 14,206 3% 104,194 2% Abroad 1,320 1% 1,617 1% 1,983 1% 3,681 1% % 48,507 1% Commuting to work Workers 16 years & over 109,750 85, , , ,634 2,836,304 Car, truck or van--drove alone 91,019 83% 69,377 81% 105,080 82% 107,374 82% 214,518 82% 2,258,479 80% Car, truck or van--carpooled 9,983 9% 7,960 9% 10,790 8% 13,554 10% 27,226 10% 316,211 11% Public transportation (excluding taxis) 1,918 2% 1,653 2% 3,341 3% 3,429 3% 3,295 1% 73,121 3% Walked 1,696 2% 830 1% 15,387 12% 644 0% 2,460 1% 39,194 1% Other means 445 0% 1,186 1% 2,004 2% 1,367 1% 2,063 1% 51,010 2% Worked at home 4,689 4% 4,133 5% 4,964 4% 5,204 4% 11,072 4% 98,289 3% Mean travel time to work (mins.) * Data Gathered From the 2012 American Community Survey (1-Year Estimates)

32 Change in the Percent of African-American 5-Year Change: to HOUSTON Navasota 28.3%, 24.6% Hempstead 33.6%, 26.7% East Bernard 7.3%, 6.5% Wharton 28.7%, 29.1% El Campo 14.3%, 13% Tidehaven 6.7%, 3.5% Waller 13.6%, 10.8% Royal 27.6%, 19.4% Sealy 13.5%, 10.2% Austin [ Grimes Waller Brazos 12.8%, 9.2% Wharton Boling 14.7%, 10.5% Richards 9.2%, 7.4% Katy 9.6%, 9.6% Bay City 17.3%, 15.6% Van Vleck 19.7%, 12.5% Huntsville 26.9%, 24.5% Montgomery 4.9%, 3.3% Magnolia 3%, 1.9% Lamar C 18.7%, 18.5% Fort Bend Needville 4.3%, 4% Tomball 6.8%, 4.8% Cypress-Fairbanks 15.2%, 16.3% Damon 2.3%, 0% Sweeny 18.4%, 16.1% Klein 15.6%, 14.2% Spring Branch 6.7%, 5.5% Alief 35.9%, 31.2% Columbia-Brazoria 14.4%, 10.7% Miles New Waverly 25.8%, 21.3% Walker Willis 9.9%, 8.4% Montgomery Harris Stafford MSD 36.3%, 40.3% Fort Bend 31.8%, 29.3% Conroe 6.7%, 6% Coldspring-Oakhurst C 24.3%, 23.6% Shepherd 7.7%, 6.4% Spring 38.9%, 39.8% Aldine 30.5%, 25.6% Houston 28.4%, 24.6% San Jacinto Cleveland 14.3%, 10.8% Splendora 1.5%, 0.8% New Caney 2.8%, 3% Huffman 2.3%, 1.9% Humble 17.4%, 18% Crosby 21.1%, 17.8% Sheldon 25.3%, 21.5% North Forest 70.4%, 63.2% Galena Park 20.3%, 16.3% Pearland 17%, 16.7% Alvin 10.8%, 13.9% Brazoria Danbury 1.3%, 0% Pasadena 7.4%, 6.7% Deer Park 2.2%, 2.3% La Porte 9%, 6.6% Clear Creek 8.9%, 8.2% Friendswood 2.1%, 2% Santa Fe 0.7%, 0.4% Angleton 15.4%, 11.7% Brazosport 10.2%, 8% Goodrich 27%, 16.2% Tarkington 0.9%, 0.5% Dayton 9.7%, 8.3% Goose Creek C 19.3%, 16% Dickinson 15.3%, 16.5% Galveston Hitchcock 36.6%, 43.2% Liberty Polk Texas City 19.7%, 19.4% La Marque 69.7%, 67.7% Hardin 3.4%, 4.1% Hull-Daisetta 20.7%, 13.4% Liberty 21.7%, 17.8% Chambers Barbers Hill 3.8%, 3.2% Big Sandy 0.6%, 0% Hardin Anahuac 20.9%, 15.4% Counties Galveston 30.3%, 23.9% Water Bodies Chg in % Black 2007 to 2012 Significant Decrease Slight Decrease Stable Percentage Slight Increase Significant Increase Substantial Increase Source:TexasEducationAgency,PublicEducationInformationManagementSystemDivision

33 5-Year Change: to Austin Grimes Waller Wharton [ Fort Bend Walker Montgomery Miles Harris San Jacinto Brazoria Galveston Liberty Polk HOUSTON Chambers Hardin Counties Water Bodies Chg in % Hispanic 2007 to 2012 Significant Decrease Slight Decrease Stable Percentage Slight Increase Significant Increase Substantial Increase Source: Texas Education Agency, Public Education Information Management System Division

34 Change in the Percent of Asian 5-Year Change: to Navasota 0.41%, 0.33% Hempstead 0.82%, 0.71% Royal 0.32%, 0% Sealy 0.23%, 0.26% Austin Grimes Waller East Bernard 0.22%, 0% Waller 0.84%, 0.51% Brazos 0.48%, 0.73% Richards 0%, 0% Katy 9.66%, 11.55% Huntsville 1.01%, 0.98% Montgomery 1.05%, 1.07% Magnolia 0.63%, 0.55% Lamar C 4.52%, 5.66% Fort Bend Cypress-Fairbanks 8.58%, 8.15% Klein 8.52%, 8.47% Spring Branch 6.2%, 6.15% Alief 12.41%, 12.66% New Waverly 0.11%, 0% Walker Willis 0.74%, 0.79% Montgomery Stafford MSD 14.58%, 9.27% Fort Bend 20.59%, 22.17% Conroe 3.35%, 3.23% Spring 4.64%, 3.85% Aldine 1.84%, 1.34% Coldspring-Oakhurst C 0.48%, 0% Shepherd 0.83%, 0.58% Harris Houston 3.19%, 3.41% San Jacinto Cleveland 1.3%, 0.93% Splendora 0.24%, 0.14% New Caney 1.35%, 1.41% Humble 3.39%, 2.97% North Forest 0.08%, 0% Pearland 9.54%, 9.53% Pasadena 3.17%, 2.85% Huffman 0.74%, 0.61% Crosby 0.39%, 0.37% Clear Creek 10.17%, 9.81% Tarkington 0%, 0% Dayton 0.47%, 0.28% Sheldon 0.48%, 0.54% Channelview 1.4%, 0.99% Goose Creek C Galena Park 1.19%, 1.34% 1.26%, 0.84% Deer Park 2.06%, 1.36% Friendswood 4.42%, 5.41% La Porte 1.51%, 0.94% Dickinson 3.37%, 2.6% HOUSTON Goodrich 0%, 0% Liberty Polk Hardin 0.16%, 0% Hull-Daisetta 0%, 0% Liberty 0.61%, 0.61% Chambers Barbers Hill 0.89%, 0.73% Big Sandy 0.38%, 0% Hardin Anahuac 1.33%, 2.48% Wharton 1.1%, 0.61% El Campo 0.32%, 0.23% Tidehaven 0.23%, 0% [ Wharton Boling 0.1%, 0% Matagorda Needville 0.77%, 0.5% Van Vleck 0.11%, 0% Damon 0%, 0% Columbia-Brazoria 0.68%, 0.47% Sweeny 0.3%, 0.36% Miles Alvin 5.36%, 8.38% Brazoria Danbury 0%, 0% Santa Fe 0.35%, 0.49% Angleton 0.79%, 0.55% Brazosport 1.64%, 1.58% Galveston Hitchcock 0.27%, 0.5% Texas City 0.42%, 0.52% La Marque 0.39%, 0.31% Counties Galveston 2.11%, 2.15% Water Bodies Chg in % Asian 2007 to 2012 Significant Decrease Slight Decrease Stable Percentage Slight Increase Significant Increase Substantial Increase Source:TexasEducationAgency,PublicEducationInformationManagementSystemDivision

35 D Change in the Percent of White 5-Year Change: to Brazos Navasota 34.77%, 27.94% Austin 74.56%, 73.53% Grimes Waller Waller 47.49%, 37.27% Royal 13.19%, 9.24% Brazos 47.54%, 38.93% East Bernard 64.73%, 64.9% Richards 87.5%, 79.87% Montgomery 84.07%, 80.8% Magnolia 74.85%, 65.75% Katy 50.83%, 41.76% Lamar C 31.39%, 28.25% Fort Bend Walker Klein 45.05%, 37.14% Cypress-Fairbanks 38.83%, 28.95% Spring Branch 32.3%, 27.88% Alief 3.94%, 3.5% New Waverly 65.07%, 60.52% Willis 62.57%, 55.36% Montgomery Stafford MSD 9.92%, 5.13% Fort Bend 24.35%, 19.09% Conroe 63.35%, 53.75% Spring 18.66%, 12.08% Aldine 3.64%, 2.01% Houston 8.03%, 8.23% San Jacinto Splendora 79.31%, 68.76% North Forest 0.65%, 0.85% Cleveland 50.86%, 43.65% New Caney 60.03%, 45.08% Harris Pearland 48.39%, 42.79% Pasadena 12.58%, 7.45% Friendswood 82.49%, 75.39% Huffman 84.35%, 78.48% Crosby 56.12%, 47.94% Sheldon 15.64%, 11.9% Channelview 16.58%, 9.61% Galena Park 6.91%, 5.93% Deer Park Shepherd 72.47%, 65.55% 53.95%, 45.68% Clear Creek 61.07%, 51.33% HOUSTON Tarkington 93.68%, 90.66% Liberty Dayton 68.44%, 56.2% Goose Creek C 29.4%, 24.02% La Porte 53.58%, 44.18% Dickinson 39.77%, 31.78% Polk Chambers Barbers Hill 79.77%, 73.14% Hardin 87.57%, 82.14% Liberty 54.48%, 48.96% Ana Galveston 23.97%, 25.59% [ Wharton Wharton 24.14%, 16% Boling 42.42%, 36.19% Matagorda Needville 58.26%, 50.97% Miles Damon 58.65%, 51.72% Columbia-Brazoria 62.65%, 58.03% Sweeny 65.77%, 58.26% Danbury 79.42%, 75.83% Angleton 44.71%, 38.55% Alvin 41.21%, 30.91% Brazoria Santa Fe 85.88%, 78.42% Galveston Hitchcock 31.94%, 24.68% Texas City 41.5%, 35.62% La Marque 10.84%, 8.55% Counties Water Bodies Chg in % White 2007 to 2012 Significant Decrease Slight Decrease Stable Percentage Slight Increase Significant Increase Substantial Increase Source:TexasEducationAgency,PublicEducationInformationManagementSystemDivision

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