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 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 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
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 80,140 77,261 78,078 76,085 64,962 4
Region 4 & 6 Enrollment Trends 5
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 202,773 215,215 12,442 6.1% 2 Katy ISD 59,078 70,330 11,252 19.0% 3 Cypress Fairbanks ISD 104,231 113,018 8,787 8.4% 4 Aldine ISD 62,792 69,717 6,925 11.0% 5 Humble ISD 34,923 39,522 4,599 13.2% 6 Klein ISD 44,824 49,397 4,573 10.2% 7 Lamar Cons ISD 23,864 28,319 4,455 18.7% 8 Alvin ISD 16,788 20,861 4,073 24.3% 9 Pasadena ISD 52,303 55,579 3,276 6.3% 10 Clear Creek ISD 37,611 40,807 3,196 8.5% 11 Tomball ISD 10,266 13,234 2,968 28.9% 12 Fort Bend ISD 69,374 72,147 2,773 4.0% 13 Spring Branch ISD 32,502 35,114 2,612 8.0% 14 Pearland ISD 18,308 20,549 2,241 12.2% 15 Goose Creek ISD 20,954 23,167 2,213 10.6% 16 Alief ISD 45,553 47,204 1,651 3.6% 17 Spring ISD 35,350 36,948 1,598 4.5% 18 Dickinson ISD 8,878 10,418 1,540 17.3% 19 Sheldon ISD 6,570 7,962 1,392 21.2% 20 Galena Park ISD 21,536 22,735 1,199 5.6% 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 6,734 14.6% 2 New Caney ISD 9,609 12,979 3,370 35.0% 3 College Station ISD 10,102 12,534 2,432 20.0% 4 Montgomery ISD 6,714 7,936 1,222 19.6% 5 Magnolia ISD 11,691 12,458 767 7.9% 6 Willis ISD 6,264 6,915 651 12.6% 7 Huntsville ISD 6,291 6,699 408 8.1% 8 Bryan ISD 15,579 15,984 405 3.4% 9 Splendora ISD 3,382 3,629 247 4.6% 10 Sealy ISD 2,612 2,803 191 5.2% 11 Navasota ISD 2,883 3,055 172 3.6% 12 Anderson Shiro Cons ISD 686 823 137 20.3% 13 Cameron ISD 1,606 1,684 78 3.3% 14 Latexo ISD 450 527 77 10.3% 15 Buffalo ISD 889 953 64 18.9% 16 Mumford ISD 551 612 61 12.1% 17 Livingston ISD 3,999 4,059 60 0.3% 18 New Waverly ISD 905 964 59 2.6% 19 Franklin ISD 1,049 1,103 54 4.5% 20 Burton ISD 340 388 48 11.0% 32 Stafford MSD 3,162 3,413 251 7.9% 33 Huffman ISD 3,152 3,389 237 7.5% 34 Santa Fe ISD 4,505 4,661 156 3.5% 6
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 3,355 10 Alvin ISD 995 897 1,278 10,214 11 Clear Creek ISD 803 719 1,327 1,287 12 Aldine ISD 667 707 954 2,454 13 New Caney ISD 734 634 412 4,325 14 Spring ISD 419 430 734 2,243 15 Goose Creek ISD 455 418 526 252 16 Magnolia ISD 380 392 444 3,931 17 Dickinson ISD 346 391 514 1,075 18 Montgomery ISD 397 362 705 2,827 19 Sheldon ISD 385 317 558 2,640 20 Spring Branch ISD 359 270 971 689 28 Alief ISD 93 101 103 450 29 Huffman ISD 136 98 463 2,436 30 Hitchcock ISD 52 69 316 792 7
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 = 30-40 homes per year Huffman s most active subdivision Housing Data Source: Signorelli Development 8
Huffman Housing Activity Lakewood Village Mobile Home Park ^_ ^_ ^_ HUFFMAN INT COPELAND ELEM BOWEN ELEM Lakewood Village Total lots = 315 20 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 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 total acres Phase I = 500-600 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
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 % 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 2011/12 119 225 239 233 221 266 241 265 243 265 265 234 220 245 3,281 2012/13 111 259 230 252 233 246 270 240 250 253 259 257 220 196 3,276 5 0.2% 2013/14 117 211 263 240 253 240 253 270 254 259 258 249 243 204 3,314 38 1.2% 2014/15 120 231 247 244 254 260 242 262 287 260 267 252 246 217 3,389 75 2.3% 2015/16 103 225 247 244 255 270 274 259 266 303 264 269 242 230 3,451 62 1.8% Native Hawaiian/ Other Pacific Islander % Two or Year (Oct.) Total more races % 2010/11 3,168 54 1.7% 463 14.6% 14 0.4% 18 0.6% 2,577 81.3% 39 1.2% 3 0.1% 2011/12 3,281 69 2.1% 499 15.2% 16 0.5% 18 0.5% 2,633 80.2% 42 1.3% 4 0.1% 2012/13 3,276 62 1.9% 572 17.5% 10 0.3% 20 0.6% 2,571 78.5% 37 1.1% 4 0.1% 2013/14 3,314 69 2.1% 609 18.4% 7 0.2% 18 0.5% 2,571 77.6% 38 1.1% 2 0.1% 2014/15 3,389 67 2.0% 645 19.0% 4 0.1% 23 0.7% 2,609 77.0% 37 1.1% 4 0.1% Total Percent Huffman ISD Race/Ethnicity 2014 15 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 1,076 34.0% 2011/12 1,200 36.6% 2012/13 1,201 36.7% 2013/14 1,082 32.6% 2014/15 1,138 33.6% 13
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 2011/12 119 225 239 233 221 266 241 265 243 265 265 234 220 245 3,281 2012/13 111 259 230 252 233 246 270 240 250 253 259 257 220 196 3,276 5 0.2% 2013/14 117 211 263 240 253 240 253 270 254 259 258 249 243 204 3,314 38 1.2% 2014/15 120 231 247 244 254 260 242 262 287 260 267 252 246 217 3,389 75 2.3% 2015/16 103 225 247 244 255 270 274 259 266 303 264 269 242 230 3,451 62 1.8% 2016/17 103 244 259 268 268 263 268 270 255 280 304 259 253 230 3,524 73 2.1% 2017/18 103 249 261 275 277 275 272 278 284 263 288 295 250 242 3,612 88 2.5% 2018/19 103 266 269 277 290 285 286 286 295 293 271 279 289 240 3,729 117 3.2% 2019/20 103 279 293 286 291 300 295 299 295 308 302 263 272 277 3,863 134 3.6% 2020/21 103 292 307 309 299 306 315 307 308 305 314 294 254 258 3,971 108 2.8% 2021/22 103 285 321 325 324 314 321 324 315 320 314 308 279 243 4,096 125 3.1% 2022/23 103 308 314 334 336 342 328 327 334 328 329 314 293 267 4,257 161 3.9% 2023/24 103 320 339 330 351 351 356 338 338 351 336 332 301 280 4,426 169 4.0% 2024/25 103 333 352 356 347 365 365 367 350 355 361 339 319 289 4,601 175 4.0% 2025/26 103 346 366 370 374 361 380 377 380 368 364 365 322 306 4,782 181 3.9% 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
Ten Year Forecast By Campus Capacity HISTORY 8 Sep Fall Projections Campus Name Functional 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 Bowen Early Childhood 800 598 575 606 613 638 675 702 709 725 762 788 815 Copeland Elementary 800 498 499 536 552 567 577 608 649 670 681 703 744 Huffman Intermediate 800 502 544 531 547 571 595 621 635 670 707 730 741 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 21 20 55 39 64 71 84 62 72 85 71 79 Huffman Middle School 809 828 805 825 874 902 920 959 989 1,027 1,072 1,125 M. S. Growth 26 19 23 20 49 28 18 39 30 38 45 53 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 28 23 41 29 4 35 6 24 59 46 59 49 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 75 62 73 88 117 134 108 125 161 169 175 181 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 2019 15
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 2017. 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