Huffman Independent School District

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David Thornton
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1 Huffman Independent School District Citizens Advisory Committee School District Demographic Information 1

Local Economic Conditions Generation Park San Jacinto College closed on 57 acres in Generation Park The college hopes to educate students for careers in the oil and gas industry

an $11.2 million convenient care clinic at West Lake Houston Parkway and Kingwood Drive The two-story, 45,000 sq. ft.

2 Local Economic Conditions Generation Park San Jacinto College closed on 57 acres in Generation Park The college hopes to educate students for careers in the oil and gas industry Located across from the FMC Technologies New Corporate Headquarters on Lockwood Rd (which is expected to move 1,400 employees to Generation Park by 2016) Lone Star College also acquired 8.3 acres in Generation Park for a new Process Technology Center The 4,000 acre park is being developed by McCord Development Memorial Hermann NE Kingwood Memorial Herman is building an $11.2 million convenient care clinic at West Lake Houston Parkway and Kingwood Drive The two-story, 45,000 sq. ft. building, will have an emergency room, specialty and primary care physicians and a walk-in clinic Laboratory services and MRI and CT screenings will also be available Expected to be completed fall 2016 Chemical Plant Could Bring 100 Jobs A $600 million chemical plant is working through City of Dayton approval The plant would be located on the south side of the city limits The facility is anticipated to employ 100 people 2

Local Economy Future Growth Expansion of Grand Parkway Grand Parkway TxDOT will announce construction bid award in December 2015 Construction to begin in 2016

3 Local Economy Future Growth Expansion of Grand Parkway Grand Parkway TxDOT will announce construction bid award in December 2015 Construction to begin in 2016 Open to traffic in 2020 District is likely to see new housing developments in and around this new segment Data Source: Texas Department of Transportation (TxDOT) 3

4,749,571 4,519,164 4,592,849 2014/15 State Enrollment Total Enrollment 5,232,065 Total Growth 80,140 140,000

4 5,400,000 5,200,000 5,000,000 4,800,000 4,600,000 4,400,000 4,200,000 4,000,000 3,800,000 4,399,019 Texas Enrollment Trends Total State Enrollment 5,232,065 5,151,925 4,933,617 5,075,840 4,847,844 4,998,579 4,671,493 4,749,571 4,519,164 4,592, /15 State Enrollment Total Enrollment 5,232,065 Total Growth 80, ,000 Enrollment Change 120, ,000 80,000 60,000 40,000 20, ,145 73,685 78,644 98,273 85,773 80,140 77,261 78,078 76,085 64,962 4

5 Region 4 & 6 Enrollment Trends 5

6 Region 4 & 6 Enrollment Trends Region 4 Region 6 Rank District 2009/10 Enrollment 2014/15 Enrollment 5 YEAR Change (09/10 14/15) 5 YEAR PCT Growth 1 Houston ISD 202, ,215 12, % 2 Katy ISD 59,078 70,330 11, % 3 Cypress Fairbanks ISD 104, ,018 8, % 4 Aldine ISD 62,792 69,717 6, % 5 Humble ISD 34,923 39,522 4, % 6 Klein ISD 44,824 49,397 4, % 7 Lamar Cons ISD 23,864 28,319 4, % 8 Alvin ISD 16,788 20,861 4, % 9 Pasadena ISD 52,303 55,579 3, % 10 Clear Creek ISD 37,611 40,807 3, % 11 Tomball ISD 10,266 13,234 2, % 12 Fort Bend ISD 69,374 72,147 2, % 13 Spring Branch ISD 32,502 35,114 2, % 14 Pearland ISD 18,308 20,549 2, % 15 Goose Creek ISD 20,954 23,167 2, % 16 Alief ISD 45,553 47,204 1, % 17 Spring ISD 35,350 36,948 1, % 18 Dickinson ISD 8,878 10,418 1, % 19 Sheldon ISD 6,570 7,962 1, % 20 Galena Park ISD 21,536 22,735 1, % Rank District 2009/10 Enrollment 2014/15 Enrollment 5 YEAR Change (09/10 14/15) 5 YEAR PCT Growth 1 Conroe ISD 49,629 56,363 6, % 2 New Caney ISD 9,609 12,979 3, % 3 College Station ISD 10,102 12,534 2, % 4 Montgomery ISD 6,714 7,936 1, % 5 Magnolia ISD 11,691 12, % 6 Willis ISD 6,264 6, % 7 Huntsville ISD 6,291 6, % 8 Bryan ISD 15,579 15, % 9 Splendora ISD 3,382 3, % 10 Sealy ISD 2,612 2, % 11 Navasota ISD 2,883 3, % 12 Anderson Shiro Cons ISD % 13 Cameron ISD 1,606 1, % 14 Latexo ISD % 15 Buffalo ISD % 16 Mumford ISD % 17 Livingston ISD 3,999 4, % 18 New Waverly ISD % 19 Franklin ISD 1,049 1, % 20 Burton ISD % 32 Stafford MSD 3,162 3, % 33 Huffman ISD 3,152 3, % 34 Santa Fe ISD 4,505 4, % 6

7 Houston New Home Ranking Report ISD Ranked by Annual Closings 2Q15 Rank District Name Annual Starts Annual Closings VDL Future 1 Fort Bend ISD 3,436 3,262 3,220 15,683 2 Katy ISD 3,036 3,245 3,247 13,614 3 Houston ISD 2,976 3,099 1,971 4,975 4 Cypress Fairbanks ISD 2,607 2,617 3,138 7,710 5 Lamar CISD 2,477 2,155 2,989 12,563 6 Conroe ISD 2,095 2,012 3,193 12,281 7 Klein ISD 1,780 1,690 2,182 3,765 8 Humble ISD 1,193 1,289 1,294 8,518 9 Tomball ISD 1,187 1,151 1,773 3, Alvin ISD ,278 10, Clear Creek ISD ,327 1, Aldine ISD , New Caney ISD , Spring ISD , Goose Creek ISD Magnolia ISD , Dickinson ISD , Montgomery ISD , Sheldon ISD , Spring Branch ISD Alief ISD Huffman ISD , Hitchcock ISD

Huffman Housing Activity Waterway at The Commons of Lake Houston The Commons of Lake Houston Total lots = 1,600 Total occupied homes = 1,100 Total future lots = 400 Under construction = 14

8 Huffman Housing Activity Waterway at The Commons of Lake Houston The Commons of Lake Houston Total lots = 1,600 Total occupied homes = 1,100 Total future lots = 400 Under construction = 14 Vacant developed lots = 50 Remaining 2015 lots to build = 20 Estimated velocity rate for 2016 = homes per year Huffman s most active subdivision Housing Data Source: Signorelli Development 8

Huffman Housing Activity Lakewood Village

July 2015 No additional plans for expansion at

9 Huffman Housing Activity Lakewood Village Mobile Home Park ^_ ^_ ^_ HUFFMAN INT COPELAND ELEM BOWEN ELEM Lakewood Village Total lots = new lots completed and delivered in July 2015 No additional plans for expansion at this time Housing Data Source: Lakewood Village MHP 9

Huffman Future Housing Activity Woodland Lake Estates Woodland Lake Estates Total lots = 1,440 Phase 1 = 207 total lots Estimated velocity rates: 2016 = 40 2017 & beyond = 75-100 per year Initial

10 Huffman Future Housing Activity Woodland Lake Estates Woodland Lake Estates Total lots = 1,440 Phase 1 = 207 total lots Estimated velocity rates: 2016 = & beyond = per year Initial land clearing work has started Anticipate initial 100 lots to be delivered in Summer 2016 Average home value = $230K Regional and national home builders anticipated to build within development United Development Funding (UDF) Housing Data Source: United Development Funding 10

Huffman Future Housing Activity The Timbers Cleveland ISD Huffman Cleveland Rd Hickory Ridge Dr Dayton ISD The Timbers Total lots = Developer unsure about total lot counts as of Summer 2015 2,750

11 Huffman Future Housing Activity The Timbers Cleveland ISD Huffman Cleveland Rd Hickory Ridge Dr Dayton ISD The Timbers Total lots = Developer unsure about total lot counts as of Summer ,750 total acres Phase I = homes Still in planning stages but general plan has been sent to City of Houston 25 acres of multifamily zoning in place 40 acres of commercial zoning in place Approximately 1,400 acres fall within Huffman ISD Developer would like to start building homes in 2017 (likely to begin in HISD) Split between Huffman ISD, Dayton ISD & Cleveland ISD Housing Data Source: Signorelli Development 11

12 Huffman Future Housing Activity The Retreat on Lake Houston Development Name The Retreat on Lake Houston Total Lots 60 Total Acres 60 Price Points Developer General Location Time Frame $300K & Up Signorelli Development Huffman Cleveland Road & West of Luce Bayou Groundwork To Begin In Next 6 12 Months Housing Data Source: Signorelli Development 12

Enrollment History *Yellow box = largest grade per year *Green box = second largest grade per year 2014/15 Student Race/Ethnicity and Economically Disadvantaged Black or African American % Hispanic %

13 Enrollment History *Yellow box = largest grade per year *Green box = second largest grade per year 2014/15 Student Race/Ethnicity and Economically Disadvantaged Black or African American % Hispanic % American Indian or Alaska Native % Asian % White % Total Growth Year (Oct.) EE/PK K 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th Total 2011/ , / , % 2013/ , % 2014/ , % 2015/ , % Native Hawaiian/ Other Pacific Islander % Two or Year (Oct.) Total more races % 2010/11 3, % % % % 2, % % 3 0.1% 2011/12 3, % % % % 2, % % 4 0.1% 2012/13 3, % % % % 2, % % 4 0.1% 2013/14 3, % % 7 0.2% % 2, % % 2 0.1% 2014/15 3, % % 4 0.1% % 2, % % 4 0.1% Total Percent Huffman ISD Race/Ethnicity HAWAIIAN/PACI FIC ISLANDER, 1, 0.0% BLACK, 67, 2.0% ASIAN, 23, 0.7% WHITE, 2609, 77.1% HISPANIC/LATIN O, 645, 19.0% AM. INDIAN/ALASKA NATIVE, 4, 0.1% MORE THAN 1, 37, 1.1% Year (Oct.) Economically Disadvantaged % ED 2010/11 1, % 2011/12 1, % 2012/13 1, % 2013/14 1, % 2014/15 1, % 13

14 Ten Year Forecast By Grade Level Total Growth Year (Oct.) EE/PK K 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th Total 2011/ , / , % 2013/ , % 2014/ , % 2015/ , % 2016/ , % 2017/ , % 2018/ , % 2019/ , % 2020/ , % 2021/ , % 2022/ , % 2023/ , % 2024/ , % 2025/ , % Total Percent *Yellow box = largest grade per year *Green box = second largest grade per year Huffman ISD may reach 3,500 students by the fall of 2016 Five year enrollment growth = 520 students 2020/21 Enrollment = 3,971 Ten year enrollment growth = 1,331 students 2025/26 Enrollment = 4,782 14

15 Ten Year Forecast By Campus Capacity HISTORY 8 Sep Fall Projections Campus Name Functional 2014/ / / / / / / / / / / /26 Bowen Early Childhood Copeland Elementary Huffman Intermediate Elementary Total 2,400 1,598 1,618 1,673 1,712 1,776 1,847 1,931 1,993 2,065 2,150 2,221 2,300 Elem. Growth Huffman Middle School ,027 1,072 1,125 M. S. Growth Huffman High School 982 1,005 1,046 1,075 1,079 1,114 1,120 1,144 1,203 1,249 1,308 1,357 H. S. Growth TOTAL 3,389 3,451 3,524 3,612 3,729 3,863 3,971 4,096 4,257 4,426 4,601 4,782 Student Growth Bowen Early Childhood Center may reach 675 students by 2019 Total elementary enrollment is anticipated to reach 1,700 students by 2017 Huffman Middle School is anticipated to have 900 students by 2019 Huffman High School may have more than 1,100 students by

Summary Texas economy continues to be the strongest state economy in the country. Houston will continue to have positive job and population growth due to its diverse economy and strong housing demand.

16 Summary Texas economy continues to be the strongest state economy in the country. Houston will continue to have positive job and population growth due to its diverse economy and strong housing demand. Huffman ISD has approximately 2,900 acres in various stages of single family development. Total elementary enrollment is anticipated to reach 1,700 students by HISD can expect an increase of approximately 500 students during the next 5 years. 2020/21 enrollment projection: 3,971. HISD is projected to have more than 4,700 students for the 2025/26 school year. 16

Columbia County School System Preliminary Rezoning Proposal

Columbia County School System Preliminary Rezoning Proposal 2015 2017 Purpose for Rezoning Reduce the number of portable classrooms Balance elementary/middle school enrollment Opening of new schools; maximize