Richardson Independent School District Demographic Update January 2016 Learn from Yesterday Understand Today Plan for Tomorrow
Economic Conditions DFW Area (December 2015) Richardson Unemployment Rate U.S. 4.8% Texas 4.5% -0.6% DFW MSA 4.0% Richardson 3.6% 3.0% Annualized DFW Job Growth 101,200 new jobs created in the last 12 months 28,074 3Q15 DFW Home Sales 8.9% more than the third quarter in 2014 Sources: Texas Workforce Commission & Texas Quarterly Housing Report 2
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 4,592,849 2014/15 State Enrollment Total Enrollment 5,232,065 Total Growth 80,140 140,000 Enrollment Change 120,000 100,000 80,000 60,000 40,000 20,000 0 120,145 73,685 78,644 98,273 85,773 78,078 64,962 77,261 80,140 76,085 3
Region 10 & 11 Enrollment Trends 4
Region 10 & 11 Enrollment Trends Region 10 Region 11 Rank District 2009/10 Enrollment 2014/15 Enrollment 5-YEAR Change (09/10-14/15) 5-YEAR PCT Growth 1 Frisco ISD 33,973 49,644 15,671 46.1% 2 Richardson ISD 34,843 38,618 3,775 10.8% 3 Prosper ISD 3,637 7,074 3,437 94.5% 4 Dallas ISD 157,111 160,253 3,142 2.0% 5 Mesquite ISD 37,272 40,273 3,001 8.1% 6 Allen ISD 18,242 20,664 2,422 13.3% 7 Wylie ISD (Collin) 12,063 14,039 1,976 16.4% 8 Grand Prairie ISD 26,395 28,340 1,945 7.4% 9 Coppell ISD 9,982 11,570 1,588 15.9% 10 Irving ISD 33,679 35,191 1,512 4.5% 11 Forney ISD 7,813 8,995 1,182 15.1% 12 Rockwall ISD 13,843 14,992 1,149 8.3% 13 Waxahachie ISD 6,924 7,968 1,044 15.1% 14 McKinney ISD 23,933 24,811 878 3.7% 15 Lancaster ISD 6,176 7,052 876 14.2% 16 Princeton ISD 2,996 3,790 794 26.5% 17 Melissa ISD 1,378 2,119 741 53.8% 18 Highland Park ISD (Dallas) 6,448 7,091 643 10.0% 19 Anna ISD 2,246 2,874 628 28.0% 20 Royse City ISD 4,450 5,070 620 13.9% Rank DISTRICT 2009/10 Enrollment 2014/15 Enrollment 5-YEAR Change (09/10-14/15) 5-YEAR PCT Growth 1 Fort Worth ISD 80,209 85,975 5,766 7.2% 2 Northwest ISD 14,164 19,831 5,667 40.0% 3 Denton ISD 22,825 27,020 4,195 18.4% 4 Eagle Mt-Saginaw ISD 16,126 18,659 2,533 15.7% 5 Lewisville ISD 50,840 53,356 2,516 4.9% 6 Keller ISD 31,569 33,619 2,050 6.5% 7 Mansfield ISD 31,662 33,410 1,748 5.5% 8 Hurst-Euless-Bedford ISD 20,762 22,416 1,654 8.0% 9 Birdville ISD 22,897 24,389 1,492 6.5% 10 Burleson ISD 9,896 10,983 1,087 11.0% 11 Little Elm ISD 6,112 6,950 838 13.7% 12 White Settlement ISD 6,051 6,664 613 10.1% 13 Everman ISD 5,053 5,543 490 9.7% 14 Krum ISD 1,613 2,064 451 28.0% 15 Aledo ISD 4,589 5,037 448 9.8% 16 Castleberry ISD 3,641 4,076 435 11.9% 17 Aubrey ISD 1,784 2,213 429 24.0% 18 Arlington ISD 63,487 63,882 395 0.6% 19 Brock ISD 854 1,175 321 37.6% 20 Azle ISD 5,841 6,156 315 5.4% 5
Richardson Housing Market Year Over Year Comparisons YTD Sales (1,138 YTD Sales Nov. 2015) 3% Average Price ($243,448 Nov. 2015) -22% Median Price ($225,000 Nov. 2015) -7% -7% 14% 16% Number of Listings (100 Nov. 2015) Days on the Market (25 Days) Existing Home Inventory (1.0 Month s Supply) 6
New Home Richardson ISD 120 100 80 60 40 20 0 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 Starts Closings Inventory Starts 2012 2013 2014 2015 Closings 2012 2013 2014 2015 1Q 5 24 15 47 1Q 3 32 28 18 2Q 15 59 18 49 2Q 15 34 37 28 3Q 20 32 21 45 3Q 8 31 9 55 4Q 38 25 25 4Q 12 38 8 Total 78 140 79 141 Total 38 135 82 101 New home starts have more than doubled between 3Q14 and 3Q15 Richardson ISD was on pace to close more than 120 homes in 2015 New home inventory remains in a good position to sustain the current closing rate 7
DFW New Home Ranking Report ISD Ranked by Annual Closings 3Q15 Rank District Name Annual Starts Annual Closings VDL Future 1 Frisco ISD 2,907 2,768 3,621 8,915 2 Denton ISD 1,846 1,694 2,706 16,613 3 Prosper ISD 1,570 1,374 2,925 31,759 4 Northwest ISD 1,151 1,105 1,722 22,841 5 Lewisville ISD 1,188 988 2,194 3,142 6 Keller ISD 973 971 1,015 2,372 7 Dallas ISD 1,125 968 2,334 5,641 8 Eagle Mtn. - Saginaw ISD 948 869 1,328 19,796 9 Little Elm ISD 955 708 1,676 4,821 10 Rockwall ISD 681 665 1,836 8,379 11 Allen ISD 478 550 781 1,531 12 McKinney ISD 531 547 1,425 5,968 13 Mansfield ISD 608 517 1,012 5,657 14 Crowley ISD 534 508 1,319 8,057 15 Wylie ISD 641 460 728 4,353 16 HEB ISD 422 436 481 5,064 17 Forney ISD 409 435 679 12,466 18 Plano ISD 494 427 910 2,771 19 Midlothian ISD 480 415 1,255 20,524 20 Garland ISD 370 401 725 3,313 44 Grapevine-Colleyville ISD 203 123 363 329 45 Richardson ISD 166 109 239 282 46 Crandall ISD 134 106 153 1,158 8
Residential Activity Lake Highlands Town Center Possible future apt. complex Approx. 280 future units Possible future assisted-living units Approx. 250 units Lake Highlands Town Center 1,000 future apartments, condos and townhomes 220,000 sq.ft. of retail 30,000 sq.ft. of office space Sprouts grocery has signed a lease for 30,000 sq.ft. and will be opening in 2017 Bella Palms Future apartment complex under review with the city of Richardson 257 units Impact likely in 2017 The Haven at Lake Highlands complete and leasing 22 Current students Current student yield: 0.11 Possible future Townhome or single family units Approx. 50 future units 9
Residential Activity Brick Row Townhomes Brick Row Townhomes 175 townhomes Final 15 units under construction 30 units built in 2014 19 current students Current student yield: 0.12 $254K-$319K Richardson Terrace Elementary 10
Residential Activity Villas of Nantucket Villas of Nantucket 13 townhome lots 2 under construction Built-out by mid 2017 $350K-$450K Northrich Elementary 11
Residential Activity Palisades and Jefferson Glenville Palisades 80 townhomes and 600 future luxury apartments Split between Richardson and Plano ISD 58 SF lots within RISD K Hovnanian Homes Prairie Creek Elementary Jefferson Glenville Future 379 unit apartment complex Breaking ground early 2016 Impact in 2017 Mark Twain Elementary 12
Residential Activity Centurion American Development Plano ISD Future Centurion American Development 900 total homes (proposed) 720 single-family homes 180 townhomes No timeframe for development at this time ~180 total acres ~75 acres within Richardson ISD ~105 acres within Plano ISD Mohawk Elementary 13
Residential Activity Buckingham Townes of Buckingham 81 townhome lots 6 finished vacant 2 models 12 U/C $290K - $335K Richland Elementary Buckingham Flats 82 unit apartment complex Currently under construction First units leasing mid 2016 Richland Elementary 14
Residential Activity Crest at Park Central Crest at Park Central 387 total units Under construction First units complete and leasing All units complete early 2016 2 current students Hamilton Park Magnet 15
Richardson ISD Home Values Percent of Total SF Lots < $50K 0.4% $51K $100K 6.3% $101K $250K 60.0% $251K - $500K 30.0% > $500K 3.1% Average RISD Home Value: $226,598 *Home values based on appraisal district values 16
Multi Family Yields 17
Student Mobility 2013-14 2014-15 2015-16 1 Year Change Newcomers 7,681 7,635 7,547-88 Leavers -7,449-7,290-7,374-84 Net Student Change +232 +345 +173-172 * Student geocode data is taken from an enrollment snapshot, totals may vary from official enrollment reports. Newcomers: Number of student IDs that were in the 2015-16 student geocode, and did not exist in 2014-15 student file (including incoming KG). Leavers: Number of student IDs that were in the 2014-15 student geocode, and did not exist in 2015-16 student file (including graduating seniors). 18
Mobility Patterns New to district Minus EE/PK/KG 19
Mobility Patterns Left district Minus 12 th graders 20
Apartment and Single Family Analysis 2014-15 2015-16 Difference Total Students 38,619 38,792 173 Out of District 607 558-49 Unmatched 38 233 195 Total Students (Geocoded Inside District) 37,974 38,001 27 Multi-Family % Students in MF 49.3% 49.3% 0.0% MF Yield 0.41 0.40-0.01 Single Family % Students in SF 50.7% 50.7% 0.0% SF Yield 0.40 0.40 0.00 Out of district students declined 8% between the 2014-15 and 2015-16 school year The percentage of students in apartments remained steady this year, while the yield declined slightly More than half of Richardson ISD students live in single family housing 21
2015-16 Student Yield by Elementary Zone 2015-16 Elementary SF Lots Elem Stud Mid Stud High Stud Total Stud Elem Yield Mid Yield High Yield Total Yields AIKIN 1,087 145 36 80 261 0.13 0.03 0.07 0.24 ARAPAHO MAGNET 1,195 302 103 214 619 0.25 0.09 0.18 0.52 AUDELIA CREEK 382 52 15 45 112 0.14 0.04 0.12 0.29 BIG SPRINGS 2,236 395 133 265 793 0.18 0.06 0.12 0.35 BOWIE 1,984 507 146 274 927 0.26 0.07 0.14 0.47 BRENTFIELD 2,626 644 162 317 1,123 0.25 0.06 0.12 0.43 BUKHAIR/DOBIE 546 270 63 117 450 0.49 0.12 0.21 0.82 CANYON CREEK 681 215 39 96 350 0.32 0.06 0.14 0.51 DARTMOUTH 1,404 279 76 155 510 0.20 0.05 0.11 0.36 DOVER 905 377 69 128 574 0.42 0.08 0.14 0.63 FORESTRIDGE 1,396 437 134 265 836 0.31 0.10 0.19 0.60 GREENWOOD HILLS 1,276 238 81 152 471 0.19 0.06 0.12 0.37 HAMILTON PARK MAGNET 869 322 79 125 526 0.37 0.09 0.14 0.61 HARBEN 1,158 246 66 127 439 0.21 0.06 0.11 0.38 LAKE HIGHLANDS 1,817 361 77 128 566 0.20 0.04 0.07 0.31 MERRIMAN PARK 1,378 286 54 84 424 0.21 0.04 0.06 0.31 MOHAWK 1,549 365 81 186 632 0.24 0.05 0.12 0.41 MOSS HAVEN 1,507 346 72 101 519 0.23 0.05 0.07 0.34 NORTHLAKE 1,129 118 45 203 366 0.10 0.04 0.18 0.32 NORTHRICH 1,456 322 107 215 644 0.22 0.07 0.15 0.44 NORTHWOOD HILLS 849 166 53 94 313 0.20 0.06 0.11 0.37 O HENRY 1,339 417 130 281 828 0.31 0.10 0.21 0.62 PRAIRIE CREEK 792 313 69 109 491 0.40 0.09 0.14 0.62 PRESTONWOOD 1,587 193 42 98 333 0.12 0.03 0.06 0.21 RICHARDSON HEIGHTS 2,001 270 71 141 482 0.13 0.04 0.07 0.24 RICHARDSON TERRACE 1,881 514 129 275 918 0.27 0.07 0.15 0.49 RICHLAND 1,542 291 75 185 551 0.19 0.05 0.12 0.36 SKYVIEW 1,144 110 28 74 212 0.10 0.02 0.06 0.19 SPRING CREEK 1,021 255 74 126 455 0.25 0.07 0.12 0.45 SPRING VALLEY 1,559 304 82 149 535 0.19 0.05 0.10 0.34 SPRINGRIDGE 1,266 270 85 218 573 0.21 0.07 0.17 0.45 STULTS ROAD 966 178 55 118 351 0.18 0.06 0.12 0.36 TWAIN 665 234 55 103 392 0.35 0.08 0.15 0.59 WALLACE 1,655 349 108 139 596 0.21 0.07 0.08 0.36 WHITE ROCK 1,538 682 116 145 943 0.44 0.08 0.09 0.61 YALE 2,253 416 118 254 788 0.18 0.05 0.11 0.35 TOTAL 48,644 11,189 2,928 5,786 19,903 0.23 0.06 0.12 0.41 * Marshall Elem and Forest Lane Academy are not listed due to lack of SF lots 22
Annual Student Yield Change by Elementary Elementary CHANGE AIKIN 0.02 ARAPAHO MAGNET 0.06 AUDELIA CREEK 0.09 BIG SPRINGS -0.02 BOWIE 0.02 BRENTFIELD 0.01 BUKHAIR/DOBIE 0.01 CANYON CREEK 0.03 DARTMOUTH -0.01 DOVER 0.06 FORESTRIDGE 0.00 GREENWOOD HILLS 0.00 HAMILTON PARK MAGNET -0.01 HARBEN 0.00 LAKE HIGHLANDS 0.03 MERRIMAN PARK 0.02 MOHAWK 0.03 MOSS HAVEN 0.00 NORTHLAKE 0.06 NORTHRICH 0.00 NORTHWOOD HILLS 0.03 O HENRY 0.00 PRAIRIE CREEK 0.02 PRESTONWOOD 0.01 RICHARDSON HEIGHTS -0.01 RICHARDSON TERRACE 0.02 RICHLAND 0.01 SKYVIEW -0.03 SPRING CREEK 0.02 SPRING VALLEY 0.00 SPRINGRIDGE -0.01 STULTS ROAD -0.01 TWAIN 0.02 WALLACE 0.07 WHITE ROCK 0.06 YALE -0.02 TOTAL 0.01 * Marshall Elem and Forest Lane Academy are not listed due to lack of SF lots 23
5-Year Change in Home Sales by ZIP Code 24
Richardson ISD ZIP Code Home Sales Jan-Oct Jan-Oct Jan-Oct Jan-Oct Jan-Oct Jan-Oct 5-Yr ZIP 2010 2011 2012 2013 2014 2015 Change 75042 202 218 207 257 290 243 41 75044 400 357 410 529 525 391-9 75080 392 407 448 600 528 502 110 75081 265 237 321 439 409 352 87 75082 165 165 211 262 270 219 54 75231 291 178 223 230 223 211-80 75238 216 241 317 371 329 330 114 75240 126 68 108 120 137 146 20 75243 416 402 420 473 447 549 133 75248 318 310 429 529 489 443 125 75254 91 79 96 416 154 175 84 25
Ten Year Forecast By Grade Level Year (Oct.) EE/PK K 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th Total Total Growth % Growth 2011/12 1,647 3,262 3,090 2,924 2,927 2,880 2,750 2,711 2,668 2,498 2,844 2,511 2,223 2,109 37,044 2012/13 1,706 3,309 3,279 3,102 2,937 2,905 2,870 2,771 2,798 2,572 2,825 2,570 2,291 2,108 38,043 999 2.7% 2013/14 1,623 3,258 3,328 3,186 2,976 2,836 2,929 2,765 2,839 2,738 2,821 2,503 2,327 2,154 38,283 240 0.6% 2014/15 1,489 3,318 3,244 3,269 3,131 2,909 2,840 2,822 2,842 2,816 2,997 2,494 2,271 2,176 38,618 335 0.9% 2015/16 1,478 3,229 3,308 3,198 3,203 3,027 2,894 2,739 2,774 2,800 3,014 2,701 2,290 2,137 38,792 174 0.5% 2016/17 1,487 3,304 3,236 3,297 3,160 3,147 3,026 2,792 2,746 2,734 3,022 2,682 2,475 2,153 39,261 469 1.2% 2017/18 1,497 3,318 3,309 3,237 3,239 3,131 3,137 2,954 2,827 2,702 2,950 2,685 2,456 2,326 39,769 508 1.3% 2018/19 1,507 3,329 3,343 3,287 3,210 3,220 3,114 3,066 3,016 2,803 2,915 2,643 2,467 2,303 40,224 455 1.1% 2019/20 1,507 3,353 3,355 3,328 3,262 3,189 3,217 3,035 3,141 2,947 3,048 2,598 2,425 2,318 40,724 500 1.2% 2020/21 1,507 3,376 3,363 3,340 3,308 3,167 3,171 3,131 3,112 3,095 3,189 2,716 2,383 2,279 41,136 413 1.0% 2021/22 1,507 3,353 3,392 3,343 3,321 3,226 3,139 3,133 3,174 3,085 3,355 2,844 2,491 2,254 41,616 479 1.2% 2022/23 1,507 3,346 3,363 3,384 3,309 3,217 3,218 3,092 3,145 3,147 3,367 2,990 2,608 2,346 42,039 424 1.0% 2023/24 1,507 3,375 3,364 3,371 3,360 3,219 3,191 3,148 3,155 3,149 3,432 3,000 2,742 2,459 42,472 433 1.0% 2024/25 1,507 3,378 3,382 3,350 3,357 3,268 3,194 3,142 3,204 3,162 3,432 3,076 2,761 2,604 42,817 345 0.8% 2025/26 1,507 3,399 3,393 3,379 3,328 3,311 3,239 3,151 3,194 3,257 3,461 3,082 2,837 2,620 43,158 341 0.8% *Yellow box = largest grade per year *Green box = second largest grade per year Richardson ISD will reach more than 40,000 students by 2018 5 year growth = 2,344 students 2020/21 enrollment = 41,136 10 year growth = 4,366 students 2025/26 enrollment = 43,158 26
Ten Year Forecast By Elementary Campus Current ENROLLMENT PROJECTIONS Campus Capacity 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 DOBIE PRIMARY 792 516 553 585 603 607 622 622 625 619 627 632 AIKIN ELEMENTARY 818 753 797 790 795 807 805 785 780 761 760 763 ARAPAHO CLASSICAL MAGNET 736 556 563 567 568 561 559 553 545 539 530 525 AUDELIA CREEK ELEMENTARY 846 682 752 762 771 790 783 785 791 796 799 797 BIG SPRINGS ELEMENTARY 664 356 348 349 358 351 373 388 393 396 407 414 BOWIE ELEMENTARY 852 573 579 587 600 606 604 611 591 601 594 592 BRENTFIELD ELEMENTARY 902 684 703 728 725 737 745 754 742 743 741 744 CANYON CREEK ELEMENTARY 520 278 261 258 267 267 268 270 284 274 276 285 BUKHAIR ELEMENTARY 852 697 694 683 688 710 710 729 762 783 795 808 DARTMOUTH ELEMENTARY 520 362 350 356 351 348 347 333 336 333 328 324 DOVER ELEMENTARY 790 642 657 668 666 650 646 645 625 623 624 619 FOREST LANE ACADEMY 862 787 787 792 788 785 785 777 772 777 773 777 FORESTRIDGE ELEMENTARY 774 646 647 634 623 620 626 615 614 611 607 608 GREENWOOD HILLS ELEMENTARY 686 461 469 495 499 515 512 507 505 498 503 499 HAMILTON PARK PACESETTER MAGNET 1,034 680 688 696 695 705 710 707 697 699 692 694 JESS HARBEN ELEMENTARY 542 409 309 312 312 316 315 312 318 327 334 340 LAKE HIGHLANDS ELEMENTARY 912 687 683 693 706 712 711 713 710 706 708 714 MARK TWAIN ELEMENTARY 520 516 573 585 594 599 601 603 607 609 619 630 MERRIMAN PARK ELEMENTARY 702 556 569 583 570 565 570 560 565 568 563 557 MOHAWK ELEMENTARY 586 439 465 482 508 507 516 504 508 511 495 497 MOSS HAVEN ELEMENTARY 642 462 467 478 479 486 487 482 479 479 482 488 MST MAGNET 996 570 555 557 554 555 536 538 524 531 543 549 NORTHLAKE ELEMENTARY 680 618 578 587 579 588 587 598 606 621 624 625 NORTHRICH ELEMENTARY 730 455 462 473 490 501 510 514 516 532 535 534 NORTHWOOD HILLS ELEMENTARY 520 441 467 493 505 526 528 539 531 519 527 524 O. HENRY ELEMENTARY 570 421 445 454 474 479 485 486 504 512 517 529 27
Ten Year Forecast By Elementary Campus Current ENROLLMENT PROJECTIONS Campus Capacity 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 PRAIRIE CREEK ELEMENTARY 404 336 349 374 403 416 441 458 475 481 486 495 PRESTONWOOD ELEMENTARY 548 442 450 462 472 477 494 500 512 524 532 541 RICHARDSON HEIGHTS ELEMENTARY 680 452 455 464 461 467 469 469 472 484 482 484 RICHARDSON TERRACE ELEMENTARY 686 519 528 529 536 528 524 529 515 513 508 510 RICHLAND ELEMENTARY 852 654 668 682 701 707 703 707 714 719 720 718 RISD ACADEMY 1,234 901 903 888 894 900 897 908 926 933 940 953 SKYVIEW ELEMENTARY 962 790 831 831 846 870 896 897 893 888 874 871 SPRING CREEK ELEMENTARY 570 332 339 341 344 345 344 350 351 351 354 356 SPRING VALLEY ELEMENTARY 658 469 476 487 483 482 478 477 474 476 476 476 SPRINGRIDGE ELEMENTARY 454 358 370 372 375 368 370 382 384 388 393 404 STULTS ROAD ELEMENTARY 796 728 750 762 757 750 767 765 767 781 790 803 THURGOOD MARSHALL ELEMENTARY 846 677 677 694 698 701 705 702 684 683 670 667 WALLACE ELEMENTARY 912 852 871 893 915 909 912 899 894 898 893 896 WHITE ROCK ELEMENTARY 912 877 955 992 1,010 1,012 1,003 1,014 1,007 1,003 1,010 1,011 YALE ELEMENTARY 714 440 402 404 412 419 417 426 435 441 445 448 ELEMENTARY TOTALS 30,276 23,074 23,447 23,821 24,074 24,244 24,361 24,412 24,434 24,533 24,576 24,705 Elementary Percent Change 0.27% 1.61% 1.60% 1.07% 0.70% 0.48% 0.21% 0.09% 0.40% 0.18% 0.52% Elementary Absolute Change 61 373 374 254 169 117 50 23 98 44 129 28
Ten Year Forecast By Secondary Campus Current ENROLLMENT PROJECTIONS Campus Capacity 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 APOLLO JUNIOR HIGH 1,066 632 633 617 656 675 692 701 712 717 722 733 FOREST MEADOW JUNIOR HIGH 1,174 776 737 767 820 850 877 863 861 858 860 874 LAKE HIGHLANDS JUNIOR HIGH 1,046 793 814 819 849 890 901 921 945 957 975 999 LIBERTY JUNIOR HIGH 896 630 617 619 647 677 693 703 702 699 718 732 PARKHILL JUNIOR HIGH 896 656 630 623 647 690 699 701 702 717 730 726 RICHARDSON NORTH JUNIOR HIGH 1,193 655 629 630 674 694 713 714 712 711 713 724 RICHARDSON WEST JUNIOR HIGH 1,173 754 740 745 780 823 834 857 861 860 865 867 WESTWOOD JUNIOR HIGH 960 663 665 694 731 775 782 783 782 770 767 782 JUNIOR HIGH TOTALS 5,559 5,465 5,514 5,804 6,073 6,191 6,243 6,276 6,289 6,350 6,436 Junior High Percent Change -1.37% -1.69% 0.90% 5.26% 4.63% 1.95% 0.84% 0.53% 0.20% 0.98% 1.35% Junior High Absolute Change -77-94 49 290 269 118 52 33 13 61 86 BERKNER HIGH SCHOOL 3,553 2,483 2,449 2,459 2,370 2,342 2,385 2,449 2,533 2,596 2,648 2,661 LAKE HIGHLANDS FRESHMAN CENTER 993 851 874 840 858 902 933 995 996 1,019 1,043 1,048 LAKE HIGHLANDS HIGH SCHOOL 2,277 1,805 1,897 1,971 2,000 2,010 2,044 2,112 2,222 2,293 2,357 2,396 PEARCE HIGH SCHOOL 2,730 2,297 2,391 2,449 2,435 2,469 2,482 2,552 2,634 2,703 2,731 2,748 RICHARDSON HIGH SCHOOL 3,079 2,685 2,700 2,677 2,644 2,645 2,702 2,815 2,905 3,001 3,073 3,126 HIGH SCHOOL TOTALS 10,121 10,311 10,396 10,307 10,368 10,546 10,923 11,290 11,612 11,852 11,979 High School Percent Change 2.21% 1.88% 0.82% -0.85% 0.60% 1.71% 3.57% 3.37% 2.85% 2.06% 1.07% High School Absolute Change 219 190 85-89 61 177 377 368 322 240 127 McAULIFFE LEARNING CENTER 35 35 35 35 35 35 35 35 35 35 35 PASS LEARNING CENTER(JJAEP) 3 3 3 3 3 3 3 3 3 3 3 ALTERNATIVE SCHOOL TOTALS 38 38 38 38 38 38 38 38 38 38 38 DISTRICT TOTALS 38,792 39,261 39,769 40,224 40,724 41,136 41,616 42,039 42,472 42,817 43,158 District Percent Change 0.45% 1.21% 1.29% 1.14% 1.24% 1.01% 1.17% 1.02% 1.03% 0.81% 0.80% District Absolute Change 174 469 508 455 500 413 479 424 433 345 341 29
Summary Richardson unemployment remains below the state and national average. Future growth will be driven by single family regeneration and new multi-family developments. Year-to-date home sales in Richardson are up 3% over the same period in 2014. Richardson ISD has seen a slight decline in leavers and newcomers. Largest two classes continue to be Kindergarten and 1 st grades. 5-year growth of 2,344 students for a fall 2020 enrollment of more than 41,100 students. 10-year growth of 4,366 students for a fall 2025 enrollment of more than 43,100 students. 30