Districtwide Projections - PDF Free Download

\ Population and Survey Analysts (PASA) has recently completed a Demographic Update for Klein I.S.D., and the findings are summarized below. The Demographic Update included the study of current student locations, potential growth based on new housing, trends occurring in student relocation patterns throughout the District, and economic factors relevant to both the District and the nation. PASA projects student data for a school district by using forward looking techniques, and does not rely on past rates of change. Districtwide Projections After evaluating the current student population, recent trends in geo coded students, projected additional housing occupancies and their resulting student yields, and the over arching economic and employment concerns, PASA finds the following projected student population by grade group: 2017 18 2018 19 2019 20 2020 21 2021 22 2022 23 2023 24 2024 25 2025 26 2026 27 EE 5th 24,366 24,712 25,097 25,106 25,509 25,897 26,284 26,679 27,081 27,484 6th 8th 12,281 12,629 12,895 13,458 13,489 13,641 13,453 13,705 13,914 14,099 9th 12th 16,239 16,590 16,969 17,399 17,875 18,244 18,925 19,105 19,265 19,447 Total: 52,885 53,931 54,961 55,964 56,874 57,782 58,662 59,489 60,260 61,031

THREE SCENARIOS OF GROWTH PASA takes a conservative approach to projecting growth, and develops a Low, Moderate, and High scenario of growth for each of the years in the projection period. These scenarios are shown on a graph below, with supporting data and complete projections found in the attached Chapter 5. 65,000 60,000 55,000 50,000 45,000 2011 2017 2026

PROJECTIONS BY ATTENDANCE ZONE PASA has generated the projections by Planning Unit, to aid in long range planning, and has then aggregated the data from those Planning Units into the current attendance zones. Projections by attendance zone are included in the following charts. Elementary Zone Capacity 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Benfer 887 780 800 792 788 804 805 806 808 809 811 Benignus 802 799 730 711 653 640 643 646 650 654 657 Bernshausen 1002 946 976 1,007 1,025 1,070 1,092 1,113 1,128 1,138 1,143 Blackshear 1016 985 979 989 937 907 911 914 920 925 927 Brill 861 658 666 670 680 664 666 671 675 680 690 Ehrhardt 832 692 723 748 747 759 761 765 769 774 777 Eiland 565 539 523 528 505 497 498 499 499 500 502 Epps Island 814 682 689 665 652 647 654 655 655 655 656 Frank 870 648 658 670 661 666 678 686 696 700 703 French 1000 702 796 856 872 891 911 925 942 962 1,001 Greenwood Forest 651 659 633 609 601 586 587 589 592 595 600 Hassler 834 858 938 1,044 1,126 1,254 1,324 1,378 1,426 1,469 1,510 Haude 676 681 661 662 658 661 667 670 674 679 682 Kaiser 859 721 698 682 665 678 684 694 704 713 717 Klenk 819 854 852 805 783 799 809 816 826 834 840 Kohrville 911 687 673 676 683 684 691 697 703 708 709 Krahn 1112 790 756 733 721 708 711 713 716 719 724 Kreinhop 940 867 871 874 860 864 873 877 881 886 887 Kuehnle 824 907 912 907 899 895 903 909 915 923 933 Lemm 716 766 773 791 801 833 845 856 865 870 875 Mahaffey 940 767 897 1,031 1,105 1,198 1,251 1,302 1,357 1,425 1,539 McDougle 777 621 634 620 624 632 632 632 633 633 636 Metzler 905 999 1,013 1,041 1,028 978 942 945 947 947 948 Mittelstadt 920 955 1,010 1,055 1,070 1,104 1,120 1,133 1,145 1,156 1,159 Mueller 927 864 869 878 873 884 903 920 937 953 958 Nitsch 745 797 797 801 791 789 791 792 794 796 799 Northampton 809 629 652 669 707 730 758 786 817 848 865 Roth 845 728 750 773 785 789 795 803 811 819 823 Schultz 899 568 578 616 622 650 682 711 746 780 807 Theiss 761 622 569 526 491 483 483 483 483 483 484 Zwink 988 1,089 1,127 1,158 1,186 1,253 1,313 1,377 1,446 1,521 1,600, Does not include PK students for schools south of FM 1960 Yellow highlights refer to attendance zones in excess of 120% of their capacity

Intermediate School Zone Capacity 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Doerre 1,243 1,288 1,349 1,368 1,404 1,366 1,388 1,366 1,391 1,414 1,434 Hildebrandt 1,321 1,428 1,544 1,675 1,745 1,812 1,843 1,856 1,931 2,004 2,097 Kleb 1,238 1,294 1,258 1,219 1,246 1,281 1,286 1,251 1,259 1,266 1,272 Klein 1,196 1,233 1,267 1,307 1,312 1,304 1,304 1,266 1,270 1,273 1,276 Krimmel 1,102 1,360 1,444 1,529 1,721 1,720 1,758 1,754 1,788 1,808 1,811 Schindewolf 1,133 1,432 1,411 1,387 1,448 1,466 1,497 1,486 1,534 1,582 1,618 Strack 1,314 1,379 1,394 1,352 1,377 1,367 1,366 1,336 1,344 1,350 1,360 Ulrich 1,188 1,276 1,353 1,413 1,547 1,542 1,558 1,535 1,558 1,573 1,577 Wunderlich 1,430 1,590 1,604 1,639 1,662 1,636 1,643 1,606 1,629 1,645 1,652 Total Projected Intermediate School Students 11,165 12,280 12,624 12,889 13,462 13,494 13,643 13,456 13,704 13,915 14,097 Yellow highlights refer to attendance zones in excess of 120% of their capacity High School Zone Capacity 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Klein 3,485 3599 3357 3126 3159 3203 3233 3298 3308 3312 3324 Klein Cain 3,500 1683 2560 3469 3636 3798 3909 4067 4107 4138 4156 Klein Collins 3,487 3512 3408 3304 3382 3483 3575 3734 3784 3825 3868 Klein Forest 3,842 3712 3684 3659 3687 3728 3761 3826 3831 3829 3830 Klein Oak 3,478 3731 3578 3405 3537 3659 3764 3993 4074 4157 4266 Total Projected High School Students 17,792 16,237 16,587 16,963 17,401 17,871 18,242 18,918 19,104 19,261 19,444 Yellow highlights refer to attendance zones in excess of 120% of their capacity NEW PROJECTED HOUSING UNITS PASA projects the developments listed below to have the largest impact on the District in the next 10 years. These projections are based on interviews with land owners, real estate experts, commercial brokers, and city and county officials. These projections are for the number of new housing units only, and are not a reflection of the total public school students expected in each development.

Total Single Family Housing Total Total Multi Family Housing Projections Total Condos & Townhomes Housing Total Senior Living Housing Projections Total MHP Housing Projections Grand Total Projections July 2016 Oct 2016 366 364 2 14 0 746 Oct 2016 Oct. 2017 1,030 1,182 1 30 2 2,245 Oct. 2017 Oct. 2018 1,004 1,201 10 0 2 2,217 Oct. 2018 Oct. 2019 1,099 980 46 50 17 2,158 Oct. 2019 Oct. 2020 1,071 1,246 79 60 78 2,378 Oct. 2020 Oct. 2021 1,040 1,376 77 60 119 2,434 Oct. 2021 Oct. 2021 1,057 1,389 73 60 117 2,462 Oct. 2022 Oct. 2023 1,029 1,153 52 0 12 2,222 Oct. 2023 Oct. 2023 932 938 33 0 0 1,903 Oct. 2024 Oct. 2025 876 1,106 28 0 1 2,011 Oct. 2025 Oct. 2026 850 1,050 25 0 0 1,925 Aug 2016 Oct 2021 5,610 6,349 215 214 210 12,178 Oct 2021 Oct 2026 4,744 5,636 211 60 128 10,523 Aug 2016 Oct 2026 10,354 11,985 426 274 338 22,701 Single-Family Projections Subdivision Names or Planning 2016-2021- 2016- Owner(s) Names: Unit 2021 2026 2026 Laurel Park 15J, K 421 124 545 Springwoods Village (in K) 10A 40 420 460 Sow ell, Hildebrandt, Fuchs, & Treichel Tracts 7B 88 290 378 Shadow Creek Estates 1G, 1H 265 58 323 Seber Parcel 2B 37 280 317 JEDL Enterprise Parcel 2B 60 240 300 Pine Trace Village 3A 166 122 288 Parcels near Grand Pkwy. 8A 117 155 272 Hampton Creek 1D 270 0 270 One Side Trust 15G 84 173 257 Total (Above-Listed Subdivisions): 1,548 1,862 3,410 Total Single-Family Housing Projected: 5,610 4,744 10,354

Multi-Family Projections Summary of Klein I.S.D. Partially Occupied, Under Construction, or Near Term Planned Multi Family Occupancies Apartment Planning Unit Occupied Pre FALL, 2015 Occupied FALL,2015 FALL, 2016 Units to be Occupied Total Willow Creek 3A 61 167 423 651 Waterford Trails 15J 615 615 Waterford Springs 1D 264 44 285 593 Landmark Spring Cypress 32D 12 124 272 408 Apartments 6C 400 400 Modera Spring Town Center 15A 234 122 40 396 Parkside Place 6C 111 169 104 384 Preserve at Spring Creek 2A 277 95 8 380 Alexan Auburn Lakes 1B 217 111 18 346 Everlee 1A 332 332 The Grayson 35B 0 72 258 330 Gleannloch Farms 5F 320 320 "Spring Stuebner" 13B 300 300 Springstone Residential 6G 300 300 Rise on Spring Cypress 30F 94 165 26 285 Sovereign Spring Cypress 32A/32D 0 2 251 253 Haven @ Augusta Woods 1A 246 246 San Marino 20C 11 230 241 Aura Gleannloch 5F 160 160 Total: 1270 1082 4588 6940 RATIOS OF STUDENTS PER HOME For subdivisions with more than 20 occupied homes, the ratios of students per home ranged from 0.01 to 2.42 in specific subdivisions. The weighted average of students per home throughout the District is 0.61. In multi family apartment complexes, the ratios of students per unit ranged from 0.05 to 1.50 in specific complexes, and the weighted average throughout the District was 0.37 students per apartment unit.

Economic and Housing Considerations Recent Trends in Employment and Unemployment The next chart and graph show recent trends in employment and unemployment in the Houston area. Employment growth has been slow over the last year, with only a.02% increase between August, 2015 and February, 2016, but this has increased slightly in the last 6 months, putting the annual Houston area employment change at just under 1% growth. Employment growth is expected to be flat in the Houston area over the coming year and perhaps beyond, while the U.S. overall is seeing good increases in jobs. While an increase in medical services have defrayed the impact of Houston area energy jobs lost, the growth of these health/medical services may have peaked in the summer, 2016, and growth in this area may now slow. The next chart in the chapter shows several unemployment, housing, and student characteristics. Population, housing, enrollment, and employment have all tracked closely together in the last several years. The unemployment rate for K.I.S.D., and for the City of Houston, peaked in 2009 2010, with a steady decline since then. Employment by Sector At this time in Klein I.S.D., the employment generators are predominately educational and medical services (17%), professional, scientific, and management (15%), retail (12%) and manufacturing (11%). Energy Sector: Two years ago, much of the new office space in and near the District was geared to the energy sector. The acceleration of jobs in the energy office complexes were impacting The Woodlands and Conroe I.S.D., along with Spring I.S.D. Klein I.S.D. was providing key residential locations for these added jobs. Each added job brings with it a multiplier effect, in that for each new energy sector employee, about 2.5 additional service jobs should be needed in the area. As a result, a very high number of potential added jobs emerged for K.I.S.D. and the surrounding area. Over the past two years, however, the expected growth in nearby energy has halted. ExxonMobil s multi nucleated complex, along with workers in Anadarco s nearby office towers, and those in the new Southwestern Energy complex are all cutting their work forces. Southwestern announced a 1,000 job layoff, including 300 at its new headquarters. All these losses impact Klein I.S.D., as is seen in the annualized 43% downturn in K.I.S.D. s new single family housing (through June, 2016) that is discussed in Chapter 2. Also of great importance is that for the Houston area as a whole the energy sector lost ~17,000 jobs in 2015 alone, and over 50,000 over the past two years.

In 2016, the energy jobs may be even flatter than was the case for 2015. Deloitte Consulting stated that a sample survey of energy executives showed the majority believe that oil prices will be rising by the end of 2016, possibly up to $60 per barrel. They are also seeing a more positive outcome in 2017 as well. But, the Texas Workforce Commission foresees perhaps the potential for some hiring in the near term, but an overall bleak future for oil company employees through 2022 and beyond (Houston Chronicle, October 4, 2016). In Klein, nonetheless, a significant proportion of the ~8,000 local ExxonMobil employees will continue to relocate slowly from the Greenspoint area and the Baytown area, to homes near their new offices. As noted above, housing relocation for these Houston area employees, and for the non local employees as well, will be slow, but the direct impact on K.I.S.D. s student population could help maintain the ~1,000 student annual growth pattern typical of the past five years. Medical Sector: In 2015, several Klein parcels were slated as medical/urgent care and nursing facilities, and the CHI St. Luke s Health Springwoods Village Hospital opened at the beginning of 2016. In the Houston area, there were ~12,000 added health care jobs in 2015, but this may not continue in 2016. The quick growth in medical services due to the Affordable Care Act helped retain employment, but there are now some job losses, starting in the Summer, 2016, especially in the newest outpatient clinics and ambulatory care centers. Port of Houston and Klein Area Jobs: As of 2014, ~49.8% of the total Klein I.S.D. population was in the work force. There were 126,357 workers out of ~253,796 residents. At noted earlier, manufacturing jobs provide ~11% of the employment in Klein I.S.D. Helping to keep Houston area manufacturing active during the oil price slump is the export boom from the Port of Houston, and the potential export expansions from the Port of Freeport. Historically high numbers of exports are leaving Houston, and these goods are moving faster through the second, wider canal in Panama. These two characteristics allow Houston to be the nation s leader in exports of advanced manufacturing products. Last year, a local Port of Houston report suggested that up to 15% will be added to Houston area manufacturing via the widened Panama Canal. In sum, the number of manufacturing layoffs due to the oil price plunge will be being partially abrogated by increases in the manufacturing and service jobs that are unrelated to oil prices. New Startups Due to Energy Expertise Applied to Small Businesses: An ultimate, slow increase in jobs in the energy sector may or may not occur in 2017 and 2018. Within Klein I.S.D., there are startups arising, partially due to the energy downturn. According to the Small Business Administration, in 2015 there was a 20% increase in small business loans, and a 23% increase in the overall amount of these loans. Both of these measures were from the SBA s South Central region, which encompasses a much larger arena than Houston. But, there are indications that these large numbers of new startups in Klein I.S.D. are due to energy industry expertise being applied to new ventures. New Commercial Epicenters in Klein: The Market at Springwoods Village, which has Kroger as the anchor, is virtually all leased. The developing Grand Parkway Marketplace I, which is at the corner of Spring Stuebner Road and the Grand Pkwy., has signed Target Stores as the anchor. Adjacent to Grand Parkway Marketplace I, at the corner of Spring Stuebner Road and Kuykendahl Road, is Grand Parkway Marketplace II. Marketplace II is also being developed by KIMCO, and will

complement the Target site with additional, smaller, retailers. Many of these centers will be adding 300 or more jobs, thus aiding overall employment stability in Klein I.S.D. Existing Homes In big cities nationwide, particularly in Austin and Dallas, the prices of homes have leapt upward. Based on HAR data, Houston area single family home sales were down 8.8 percent between July, 2015 and July, 2016. Through July, 2016, total property sales were also down, along with total dollar volume. But, median home prices rose by 4.1 percent in July, 2016 from a year earlier. Apart from conventional single family homes, sales of townhomes and condos throughout the Houston area fell by 7.4%. Their average prices declined 2.5%, but their median price climbed 4.5%. Leases of single family homes are up by 2.3%, and rents of these homes were up slightly, at $1,879. RECENT HOUSING MARKET Housing and Other Permits: Yearly building permits of all types are down 8.6%, as of a Sept., 2016 City of Houston report. For a 12 month period, single family permits dropped 23 percent in value, and apartment values fell 87% in overall value of construction. Conversely, values for nonresidential permits increased by 40%. Multi Family Market: The large number of planned and currently under construction apartments in Klein I.S.D. would indicate that there is continued apartment demand that is pent up from previous years. Approximately 14 are being occupied or will soon be completed, and a few other new complexes are still adding a few renters. Approximately ~4,185 units will be newly occupied over the short term (within 1 to 4 years). In sum, as of the Fall, 2016, it appears that K.I.S.D. is relatively insulated from serious downturns in apartment construction. But, throughout the Houston area, while about 20,000 total units in 102 facilities are under construction, the job situation (as well as the multi family permits described above) indicate a major downturn after this big wave of developments are completed. Single Family Housing Starts: Relative to the 2 nd quarters of 2014 and 2015, new home starts are down for the 2 nd quarter 2016 in Klein I.S.D. The 2 nd quarter of 2014 had 533 starts, while the 2 nd quarter of 2015 had 455 starts. Based on MetroStudy data, the 2 nd quarter 2016 had 318 starts in Klein I.S.D., which is a decrease of 43% from 2015. As a base of comparison, Klein I.S.D. now ranks 7 th in housing starts for the second quarter of 2016 (unchanged from 2013, 2014, and 2015) among the 62 Houston Consolidated Metro Area school districts. Klein I.S.D. is behind Fort Bend, Katy, Lamar, Cy Fair, Conroe, and Houston in that order and ahead of Humble, Alvin, and Tomball school districts. Katy has dropped from its recent rankings of first to a ranking of second in housing starts, due to the oil price plunge.

New Home Closings: New home closings are fairly strong in K.I.S.D. Klein I.S.D. also ranked 7 th in the Consolidated Metro Area in closings of new homes being sold, based on MetroStudy data for the second quarter of 2016. The District had more new home closings than new home starts for the 12 months ending in the 2 nd quarter of 2016, with 1,325 starts and 1,468 closings in the 12 month period. Vacant Developed Lot Inventory: The inventory of developed lots has recently trended upward slightly, increasing from 2,200 vacant lots in in 2Q of 2015, to 2,267 in 2Q of 2016. This 3% increase is negligible, but can be expected to continue to grow this coming year. Out of all school districts within the Consolidated Metro Area, Klein has ~5% of all new housing starts that are within platted subdivisions (as per MetroStudy). Mobile Home Parks Disappearing Parcels along Kuykendahl and Gosling are in demand, and there are currently MHP s located on some of these parcels. Parts of Timbercrest Village MHP has been replaced with commercial and residential land uses. Walmart is currently under construction in the northwest corner of Timbercrest. Other retail developments and Haven at Augusta Woods multi family complex are also under construction. Rather than displace current MHP residents, TImbercrest is relocating mobile homes to available pad sites within back portions of the mobile home park. More pad sites are available, and it is likely that, as Augusta Woods Village expands, the mobile homes will continue to relocate within the park. PASA estimates displacement of mobile homes to begin in 2018 when available pad sites are no longer available. Likewise, Goodwin Trailer Park and Five Oaks off Gosling may also be replaced during this Demographic Update s projection time frame. These manufactured homes have housed a large number of students per unit, and may evolve as (roughly) half commercial land uses and half multi family units.

Population and Survey Analysts (PASA) has recently completed a Demographic Update for Klein I.S.D. by studying student residential locations, potential growth, housing trends, and economic factors inherent to the District. PASA studied the expected long term trends for the District, and created a dataset to use in planning for the next ten years. The findings of this report are detailed in the following document. Demographic study overview PASA projects student data for a school district by using forward looking techniques, and does not rely on past rates of change. The resulting data that PASA generates is more rigorous and more usable by school districts than data created by State or Local entities because PASA assesses the actual development occurring. The steps in the gathering of this data are outlined below and organized by chapter. Chapter 1 Introductory Materials PASA uses this data to understand the competitive advantage the District has over other nearby districts or schools, and also to understand recent enrollment trends by grade and grade group. 1. Introductory materials comparing the District to surrounding districts 2. Economic data 3. Recent enrollment trends by grade 4. Private school data Chapter 2 Housing Projections PASA employees assess the 10 year development potential for each major parcel of land in the District. Data is gathered for every subdivision, apartment complex, and condo and then aggregated into Planning Units, with the Planning Units being derived from the Census defined block groups for the area. Projected housing occupancies are based on interviews with up to 100 real estate experts, commercial brokers, city and county officials, and others, who are familiar with development expected in the area. 1. Planning Unit maps 2. Maps and spreadsheets of projected housing occupancies both single and multifamily for the 10 year timeframe Population and Survey Analysts - October, 2016 Klein I.S.D. - 1

3. Maps containing aerial imagery and data on parcels, subdivisions, and multi family complexes Chapter 3 Ratios of Students per Household PASA must understand how many new students each new house will yield. The common assumption is that each home contains an average of two students, but in reality, the ratios of students enrolled in the District at any given time is much lower than that. 1. Current ratios of students per household for both single and multi family housing units 2. Maps and spreadsheets of this ratio data Chapter 4 Districtwide Student Projections Where the current students live is the basis of all of PASA s student projections, and maps in this chapter show these geo coded students and their attendance zones of residence. PASA develops three scenarios of growth, in an attempt to bracket in all future growth patterns. The Moderate Scenario of Growth is used as the basis of long range planning in this report, but the Low and High Growth Scenarios must also be considered as feasible possibilities when planning for future facility utilization. 1. Maps of the current student population, geo coded by their home addresses 2. Three scenarios of Districtwide, grade level growth: Low Growth, Moderate Growth, and High Growth Chapter 5 Student Projections by Location PASA uses the data prepared in the Demographic Update to assess the long term stability of each existing attendance zone, and also projects when and where additional facilities might be warranted. 1. Charts containing projections by Planning Unit, based on the Moderate Scenario of Growth 2. Maps detailing the projections by Attendance Zone 3. Charts of current transfers by attendance zone 4. Maps and charts detailing the projected student population compared to the capacity of each facility Regional growth trends Maps showing the official Fall, 2015 enrollment for the Houston region s districts are included in this report. Klein has continued to see significant growth, with a 2.41% growth rate between PEIMS 2014 and PEIMS 2015. This placed the gain of students at 1,192 for the year. This continued growth translated into an 11.66% increase in student population between PEIMS 2010 and PEIMS 2015, or a 5,284 student gain. Only Katy, Houston, Cypress Fairbanks, Aldine, and Conroe gained more students than did Klein I.S.D. during this 5 year time period. Klein I.S.D. had the 13 th highest percentage increase of all districts in the State of Texas with more than 20,000 students between PEIMS 2010 and PEIMS 2015. Klein was also 8 th in the State for overall student growth. Frisco I.S.D. gained 3,656 students between Fall, 2014 and Fall, 2015, and Katy gained 2,622. All other school districts gained fewer than 2,000 students, with only Conroe, Northside, Lamar, Alvin, and Prosper (along with Katy and Population and Survey Analysts - October, 2016 Klein I.S.D. - 2

Frisco) having gained more students than Klein. Private and charter school enrollment The next chart in this chapter summarizes the survey of area private schools conducted by PASA this year. Schools included in this survey were both those located within K.I.S.D. boundaries, as well as those located near major employment centers that could potentially enroll students living in K.I.S.D. Based on these interviews with headmasters and enrollment coordinators at each private school, there are an estimated 2,336 students in KN 12 th grades who live within K.I.S.D. that attend these private schools. In other words, approximately 4.33% of the population attends private schools. This is a small percent of the total student aged population within the District, implying that the perception of public schools in Klein I.S.D. is very positive. Based on the schools plans for expansion of facilities and enrollment goals, the private schools in the area could draw an additional 548 students from the K.I.S.D. public school system over the next five years, but due to the expected growth in Klein I.S.D., the proportion of student population in enrolled in private schools would only increase slightly, to 4.83%. Likewise, if a continued downturn in economic conditions were to occur, then this will discourage families from financing private school educations. Thus, K.I.S.D. could receive some of these projected 2,884 students into the public school system. Recent growth of students in early grades PASA must measure and understand the trends occurring in grade levels throughout the District, paying particular attention to any changes in enrollment at the earliest grade levels. Changes in the Kindergarten and 1 st grade enrollment counts can mean trends and patterns are developing or changing, and these patterns can have very large, future impacts for the District. An increase or decrease in the rate of Kindergarten growth can mark the beginning of a pattern of growth or decline in the District. The Kindergarten enrollment declined by 3.5% for the Fall, 2014, and grew by less than 1% in the Fall, 2015. These recent years of low growth have led to a conservative projection of Kindergarten enrollment over the next decade. An analysis of the past decade of enrollment trends (refer to Historical Growth Trends chart) shows the expected fluctuation in class sizes from year to year, and the proportion in each grade group has remainder fairly stable over the last decade. Just over 46% of the student population is enrolled in elementary school grades, and this has been the case since the Fall, 2006. Population and Survey Analysts - October, 2016 Klein I.S.D. - 3

The next two maps in the chapter show the percent change in the Kindergarten class, compared to the overall percent change in student population. As mentioned above, in the last year, the KN class size decreased in K.I.S.D. by almost 4%, while the overall student population grew at 2.41%. Over the last 5 years, the KN class grew at 8.2%, while the overall student population grew at 11.66%. These small Kindergarten class increases could mean lower future growth for K.I.S.D. as these small class sizes matriculate through the District. Similar trends can be seen when comparing the 1 st through 5 th grade, where the K.I.S.D. 5th grade outpaces the 1st grade by 8%. Statewide, the 1 st grade is larger than the 5 th grade by 4%. An analysis by attendance zone shows that 10 of the 31 elementary schools have larger 1 st than 5 th grade classes, and 21 of the elementary schools have 5 th grades larger than 1 st grades. The next chart compares the births by zip code of the birth mother to the Kindergarten enrollment in the District (adjusted 5 years). By making this comparison, it is possible to project Kindergarten trends for the next 6 years in very general terms. This chart shows that over the past 15 years, the number of children born to mothers living within K.I.S.D. has slowly and steadily increased, with a projected continued trend that turns slightly upward. Socioeconomic characteristics of student population Quality of Life Factors: Many non specific quality of life opinions held by the public can be studied empirically using two factors from school district data. First, the percentage of students who qualify for the free/reduced price lunch program is tightly correlated with median household income and median housing value. Therefore, analysis of the free/reduced lunch population offers an annually updated assessment of this quality of life indicator. K.I.S.D. has 40.71% of enrolled students who are eligible for the free/reduced price lunch program, compared to 58.93% of all students in Texas who participate in this program for economically disadvantaged families. This ranks Klein I.S.D. 18 th in the State out of all 62 Districts with 20,000 or more students. This proportion has been steadily increasing in recent years, but declined slightly since the Fall, 2014. In the Fall, 2006, this percentage was 33.92%. Another quality of life indicator commonly being used is performance on the state mandated STAAR test. While most Districts focus on small subsets of the population and scores on specific tests, a more global analysis provides a good comparison of overall performance between districts. Therefore, PASA summarizes the percentage of students in all grades who passed all subjects of the STAAR test. The 2016 STAAR results have not been released, due to testing and reporting issues, so the 2015 results are summarized here. Overall, the passage rate in the State of Texas was 71.83%. Comparatively, Klein I.S.D. had an overall passage rate of 78.94% in the Spring, 2015, which is similar to past passage rates. Other socioeconomic characteristics are summarized for the District in the next chart, where Klein I.S.D. is compared to other similar districts, and also to the greater Houston Metro Area. Klein Population and Survey Analysts - October, 2016 Klein I.S.D. - 4

median income is in line with similar districts in the area, being $84,521, and is much higher than the median for the Houston metro area, which is $61,465. The K.I.S.D. population is more educated (34% has a Bachelor s degree or higher compared to 32% in the greater Houston area,) and is slightly less oriented to school aged children than the rest of Houston, as a whole. The median age of the resident population of Klein I.S.D. is 36.5 years, compared to the median age in greater Houston of 34. Interestingly, Klein has a small percent of population 25 34 which is the upper age of the millennials compared to other suburban districts in the Houston Metro area. Just a 2% increase in Klein I.S.D. could add another ~1,400 students. Even though the American Community Survey, from which this data is taken, is only a small, 1.37% sample, this data base yields powerful, rigorously obtained data that shows trends that matter for the District. For example, since 2008, the proportion of millennials has risen from 11% to 13% going up a small amount each year. At the same time, the median age has also gone up from 34 to the present 36.5, indicating a slightly older population over the past 8 years for K.I.S.D. The K.I.S.D. population spends slightly more time commuting to work each day than the average Houstonian, with an average travel time of 32.9 minutes each way, compared to 30.2 minutes across the Houston Sugar Land The Woodlands Consolidated Metro Area. Klein had identical average work travel time to that of Cy Fair, and shorter travel times than Humble or Katy. Oneway time spent driving to work is a key factor in the selection of a home, and thus a school district, in which to reside. Economic trends and employment by sector Recent Trends in Employment and Unemployment The next chart and graph show recent trends in employment and unemployment in the Houston area. Employment growth has been slow over the last year, with only a.02% increase between August, 2015 and February, 2016, but this has increased slightly in the last 6 months, putting the annual Houston area employment change at just under 1% growth. Employment growth is expected to be flat in the Houston area over the coming year and perhaps beyond, while the U.S. overall is seeing good increases in jobs. While an increase in medical services have defrayed the impact of Houston area energy jobs lost, the growth of these health/medical services may have peaked in the summer, 2016, and growth in this area may now slow. The next chart in the chapter shows several unemployment, housing, and student characteristics. Population, housing, enrollment, and employment have all tracked closely together in the last several years. The unemployment rate for K.I.S.D., and for the City of Houston, peaked in 2009 2010, with a steady decline since then. Population and Survey Analysts - October, 2016 Klein I.S.D. - 5

Employment by Sector At this time in Klein I.S.D., the employment generators are predominately educational and medical services (17%), professional, scientific, and management (15%), retail (12%) and manufacturing (11%). Energy Sector: Two years ago, much of the new office space in and near the District was geared to the energy sector. The acceleration of jobs in the energy office complexes were impacting The Woodlands and Conroe I.S.D., along with Spring I.S.D. Klein I.S.D. was providing key residential locations for these added jobs. Each added job brings with it a multiplier effect, in that for each new energy sector employee, about 2.5 additional service jobs should be needed in the area. As a result, a very high number of potential added jobs emerged for K.I.S.D. and the surrounding area. Over the past two years, however, the expected growth in nearby energy has halted. ExxonMobil s multi nucleated complex, along with workers in Anadarco s nearby office towers, and those in the new Southwestern Energy complex are all cutting their work forces. Southwestern announced a 1,000 job layoff, including 300 at its new headquarters. All these losses impact Klein I.S.D., as is seen in the annualized 43% downturn in K.I.S.D. s new single family housing (through June, 2016) that is discussed in Chapter 2. Also of great importance is that for the Houston area as a whole the energy sector lost ~17,000 jobs in 2015 alone, and over 50,000 over the past two years. In 2016, the energy jobs may be even flatter than was the case for 2015. Deloitte Consulting stated that a sample survey of energy executives showed the majority believe that oil prices will be rising by the end of 2016, possibly up to $60 per barrel. They are also seeing a more positive outcome in 2017 as well. But, the Texas Workforce Commission foresees perhaps the potential for some hiring in the near term, but an overall bleak future for oil company employees through 2022 and beyond (Houston Chronicle, October 4, 2016). In Klein, nonetheless, a significant proportion of the ~8,000 local ExxonMobil employees will continue to relocate slowly from the Greenspoint area and the Baytown area, to homes near their new offices. As noted above, housing relocation for these Houston area employees, and for the non local employees as well, will be slow, but the direct impact on K.I.S.D. s student population could help maintain the ~1,000 student annual growth pattern typical of the past five years. Medical Sector: In 2015, several Klein parcels were slated as medical/urgent care and nursing facilities, and the CHI St. Luke s Health Springwoods Village Hospital opened at the beginning of 2016. In the Houston area, there were ~12,000 added health care jobs in 2015, but this may not continue in 2016. The quick growth in medical services due to the Affordable Care Act helped retain employment, but there are now some job losses, starting in the Summer, 2016, especially in the newest outpatient clinics and ambulatory care centers. Port of Houston and Klein Area Jobs: As of 2014, ~49.8% of the total Klein I.S.D. population was in the work force. There were 126,357 workers out of ~253,796 residents. At noted earlier, Population and Survey Analysts - October, 2016 Klein I.S.D. - 6

manufacturing jobs provide ~11% of the employment in Klein I.S.D. Helping to keep Houston area manufacturing active during the oil price slump is the export boom from the Port of Houston, and the potential export expansions from the Port of Freeport. Historically high numbers of exports are leaving Houston, and these goods are moving faster through the second, wider canal in Panama. These two characteristics allow Houston to be the nation s leader in exports of advanced manufacturing products. Last year, a local Port of Houston report suggested that up to 15% will be added to Houston area manufacturing via the widened Panama Canal. In sum, the number of manufacturing layoffs due to the oil price plunge will be being partially abrogated by increases in the manufacturing and service jobs that are unrelated to oil prices. New Startups Due to Energy Expertise Applied to Small Businesses: An ultimate, slow increase in jobs in the energy sector may or may not occur in 2017 and 2018. Within Klein I.S.D., there are startups arising, partially due to the energy downturn. According to the Small Business Administration, in 2015 there was a 20% increase in small business loans, and a 23% increase in the overall amount of these loans. Both of these measures were from the SBA s South Central region, which encompasses a much larger arena than Houston. But, there are indications that these large numbers of new startups in Klein I.S.D. are due to energy industry expertise being applied to new ventures. New Commercial Epicenters in Klein: The Market at Springwoods Village, which has Kroger as the anchor, is virtually all leased. The developing Grand Parkway Marketplace I, which is at the corner of Spring Stuebner Road and the Grand Pkwy., has signed Target Stores as the anchor. Adjacent to Grand Parkway Marketplace I, at the corner of Spring Stuebner Road and Kuykendahl Road, is Grand Parkway Marketplace II. Marketplace II is also being developed by KIMCO, and will complement the Target site with additional, smaller, retailers. Many of these centers will be adding 300 or more jobs, thus aiding overall employment stability in Klein I.S.D. Population and Survey Analysts - October, 2016 Klein I.S.D. - 7

District Size in Square Miles Klein I.S.D. San Jacinto County Grimes County Montgomery 231.48 Splendora 73.97 Magnolia 150.54 Montgomery County Conroe 345.45 Waller County New Caney 86.48 Waller 308.03 Tomball 83.01 Klein 82.37 Spring 55.6 Cypress-Fairbanks 187.74 Harris County Aldine 108.85 Humble 91.26 North Forest 31.58 Katy 172 Spring Branch 40.98 Houston 300.43 Galena Park I Highways 33 Fort Bend County *Source: Texas Education Agency Alief 2.5 39.1 0 5 10 Miles ² Counties Water Bodies Population and Survey Analysts - October, 2016 Klein I.S.D. - 8

Total Public School Enrollment 2015-16 School Year Navasota 3,078 Waller Waller 6,572 [ Katy 72,952 Montgomery 8,174 Magnolia 12,888 Lamar Cons 29,692 Needville 3,024 Tomball 14,120 Klein 50,594 Cypress-Fairbanks 113,936 Fort Bend 0 2.5 5 10Miles Spring 36,890 Spring Branch 35,301 Alief 47,265 Willis 7,113 Conroe 58,239 Montgomery Aldine 70,417 Cleveland 4,140 Splendora 3,780 New Caney 13,816 Humble 40,549 Galena Park 22,549 Stafford MSD 3,402 Fort Pearland Bend 73,115 Angleton 6,806 Harris Houston 215,627 Alvin 22,183 San Jacinto Sheldon 8,477 Huffman 3,467 Deer Park Pasadena 13,278 56,019 Crosby 5,680 Channelview 9,335 21,093 Friendswood 6,133 Brazoria Clear Creek 41,226 La Porte 7,753 Tarkington 1,885 Dickinson 10,953 Santa Fe 4,697 HOUSTON Liberty Dayton 5,322 Barbers Hill 5,085 Goose Creek Consolidated 23,748 Galveston Galveston Counties Water Bodies Highways 7,002 Grand_Parkway Enrollment 2015-16 Texas City 6,397 9-1,000 1,001-3,000 3,001-8,000 8,001-20,000 20,001-60,000 60,001-300,000 Source: Texas Education Agency, Public Education Information Management System Division Population and Survey Analysts - October, 2016 Klein I.S.D. - 9

Numeric Change in School District Enrollment 1-Year Change: 2014-15 to 2015-16 Navasota 23 Grimes Waller Royal 68 Brazos -40 [ Waller 322 Montgomery 238 Katy 2,622 Magnolia 430 Tomball 882 Cypress-Fairbanks 913 Lamar Cons 1,360 Fort Bend Needville 99 0 2.5 5 10 Miles Klein 1,192 Spring Branch 191 Alief 63 Willis 198 Montgomery Stafford MSD Angleton 72 Conroe 1,876 Spring -60 Aldine 701 Harris Houston 402 Splendora 151 New Caney 837-10 Pearland Fort Bend 543 963 Brazoria Alvin 1,317 San Jacinto Humble 1,027 Cleveland 293 Sheldon 514 Pasadena 442 Huffman 78 Crosby 229 Galena Park -176 Deer Park 138 Friendswood 27 La Porte 105 Clear Creek 414 Dickinson 535 Santa Fe 38 HOUSTON Tarkington 12 Liberty Dayton 118 Goose Creek Consolidated 579 Galveston Hardin 82 Barbers Hill 182 Counties Water Bodies Highways Numeric Change 1yr <100 101-350 Galveston 351-550 551-750 751-950 28 951+ Source: Texas Education Agency, Public Education Information Management System Division Population and Survey Analysts - October, 2016 Klein I.S.D. - 10

Percent Change in School District Enrollment 1-Year Change: 2014-15 to 2015-16 Grimes Navasota 0.75% Waller Waller 5.15% Royal 3.09% Montgomery 3% Magnolia 3.45% Cypress-Fairbanks 0.81% Katy 3.73% Lamar Cons 4.8% Needville 3.38% Tomball 6.66% Fort Bend Montgomery Klein 2.41% Spring -0.16% Spring Branch 0.54% Alief 0.13% Willis 2.86% Conroe 3.33% Aldine 1.01% Stafford MSD -0.29% Pearland Fort Bend 1.33% Angleton 1.07% Harris Houston 0.19% Splendora 4.16% New Caney 6.45% 2.64% Brazoria Alvin 6.31% San Jacinto Humble 2.6% Sheldon 6.45% Pasadena 0.8% Cleveland 7.62% Huffman 2.3% Crosby 4.2% Galena Park -0.77% Deer Park 1.05% Friendswood 0.44% Clear Creek Tarkington 0.64% La Porte 1.37% 1.01% Dickinson 5.14% Santa Fe 0.82% HOUSTON Liberty Dayton 2.27% Barbers Hill 3.71% Goose Creek Consolidated 2.5% Galveston Counties Highways Water Bodies Percent Change 1yr <0% 0.01% - 1.00% Texas City 0.79% 1.01% - 2.00% 2.01% - 3.00% 3.01% - 4.00% 4.01%+ [ 0 2.5 5 10 Miles Source: Texas Education Agency, Public Education Information Management System Division Population and Survey Analysts - October, 2016 Klein I.S.D. - 11

Numeric Change in School District Enrollment 5-Year Change: 2010-11 to 2015-16 Navasota 141 Grimes Waller Waller 1,121 Royal 226 [ Katy 12,149 Montgomery 1,274 Lamar Cons 5,055 Needville 428 Magnolia 993 Tomball 3,451 Montgomery Cypress-Fairbanks 7,839 Fort Bend 0 2.5 5 10Miles Klein 5,284 Spring Branch 2,353 Alief 1,497 Willis 671 Stafford MSD Angleton 334 Conroe 7,069 Spring 567 Aldine 7,263 Harris Houston 11,382 Alvin 4,816 San Jacinto Cleveland 274 Splendora 293 New Caney 3,710 Humble 4,636 Sheldon 1,626 Pasadena 3,801 Huffman 299 Galena Park 688 869 Deer Park 170 Pearland Fort Bend 2,324 4,167 Friendswood Brazoria 163 685 Crosby 561 Channelview Clear Creek 2,820 La Porte -63 Dickinson 1,835 Santa Fe 186 HOUSTON Tarkington -24 Liberty Dayton 395 Hardin 154 Liberty 17 Barbers Hill 865 Goose Creek Consolidated 2,465 Galveston Counties Water Bodies Highways Numeric Change 5yrs <500 501-2500 La Marque 2501-4500 4501-5500 5501-7839 -688 7840+ Source: Texas Education Agency, Public Education Information Management System Division Population and Survey Analysts - October, 2016 Klein I.S.D. - 12

Percent Change in School District Enrollment 5-Year Change: 2010-11 to 2015-16 Grimes Navasota 4.8% Waller 20.57% Waller Brazos -3.28% [ Montgomery 18.46% Katy 19.98% Magnolia 8.35% Cypress-Fairbanks 7.39% Lamar Cons 20.52% Needville 16.49% Tomball 32.35% 0 2.5 5 10Miles Montgomery Klein 11.66% Spring Branch 7.14% Alief 3.27% Fort Bend Willis 10.42% Conroe 13.81% Spring 1.56% Aldine 11.5% Splendora 8.4% New Caney 36.71% Humble 12.91% Sheldon 23.73% Galena Park 4.01% Stafford MSD 5.26% Pearland Fort Bend 6.04% Angleton 5.16% Harris Houston 5.57% Brazoria 12.38% Alvin 27.73% San Jacinto Pasadena 7.28% Angleton 5.16% Cleveland 7.09% Huffman 9.44% Crosby 10.96% Deer Park 5.44% Clear Creek 7.34% Friendswood 2.73% La Porte -0.81% Santa Fe 4.12% HOUSTON Tarkington -1.26% Liberty Dayton 8.02% Barbers Hill 20.5% Goose Creek Consolidated 11.58% Galveston Counties Highways Water Bodies Percent Change 5yr Texas City 8.02% <2.5% 2.51% - 4.5% 4.51% - 6.5% 6.51% - 8.5% 8.51% - 15% 15.01%+ Source: Texas Education Agency, Public Education Information Management System Division Population and Survey Analysts - October, 2016 Klein I.S.D. - 13

Five Year Enrollment Trends by District: Fall, 2010 to Fall, 2015 All Districts with >20,000 Students (Sorted by 1 Year % Change 2014 15 to 2015 16) Population and Survey Analysts - October, 2016 Klein I.S.D. - 14 Rank District Name Enrollment 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 5-Year % Change (2010-2015) 2015 / 2014 2014 / 2013 Percent Change 1 FRISCO 53,300 49,644 46,053 42,707 40,123 37,279 33,973 30,797 27,418 23,777 42.98% 7.36% 7.80% 7.83% 6.44% 7.63% 9.73% 10.31% 12.32% 15.31% 2 ALVIN 22,183 20,866 19,809 18,886 18,209 17,367 16,788 16,169 15,329 14,254 27.73% 6.31% 5.34% 4.89% 3.72% 4.85% 3.45% 3.83% 5.48% 7.54% 3 NORTHWEST 20,976 19,831 18,950 17,811 16,626 15,370 14,164 13,012 11,898 10,388 36.47% 5.77% 4.65% 6.39% 7.13% 8.17% 8.51% 8.85% 9.36% 14.54% 4 LAMAR C 29,692 28,332 27,079 26,135 25,278 24,637 23,864 22,958 21,936 20,708 20.52% 4.80% 4.63% 3.61% 3.39% 2.60% 3.24% 3.95% 4.66% 5.93% 5 COMAL 21,163 20,327 19,500 18,693 17,817 17,239 16,700 16,051 15,151 14,226 22.76% 4.11% 4.24% 4.32% 4.92% 3.35% 3.23% 4.04% 5.94% 6.50% 6 KATY 72,952 70,330 67,213 64,562 62,414 60,803 59,078 56,862 54,402 51,201 19.98% 3.73% 4.64% 4.11% 3.44% 2.65% 2.92% 3.90% 4.52% 6.25% 7 GRAND PRAIRIE 29,339 28,340 27,740 26,921 26,607 26,541 26,395 25,996 25,317 24,616 10.54% 3.53% 2.16% 3.04% 1.18% 0.25% 0.55% 1.53% 2.68% 2.85% 8 CONROE 58,239 56,363 55,009 53,934 52,664 51,170 49,629 47,996 46,524 44,460 13.81% 3.33% 2.46% 1.99% 2.41% 2.92% 3.11% 3.40% 3.16% 4.64% 9 PEARLAND 21,093 20,550 20,034 19,650 19,205 18,769 18,308 17,640 17,090 16,244 12.38% 2.64% 2.58% 1.95% 2.32% 2.32% 2.52% 3.79% 3.22% 5.21% 10 LEANDER 37,158 36,211 35,450 34,381 33,309 32,152 30,454 28,507 26,551 24,333 15.57% 2.62% 2.15% 3.11% 3.22% 3.60% 5.58% 6.83% 7.37% 9.12% 11 HUMBLE 40,549 39,522 38,235 37,095 36,076 35,913 34,923 33,883 32,970 31,327 12.91% 2.60% 3.37% 3.07% 2.82% 0.45% 2.83% 3.07% 2.77% 5.24% 12 GOOSE CREEK C 23,748 23,169 22,320 21,821 21,675 21,283 20,954 20,698 20,354 20,293 11.58% 2.50% 3.80% 2.29% 0.67% 1.84% 1.57% 1.24% 1.69% 0.30% 13 KLEIN 50,594 49,402 48,253 47,045 46,002 45,310 44,824 43,738 42,935 41,612 11.66% 2.41% 2.38% 2.57% 2.27% 1.53% 1.08% 2.48% 1.87% 3.18% 14 DENTON 27,559 27,020 26,312 25,775 24,845 23,994 22,825 22,189 20,892 19,722 14.86% 1.99% 2.69% 2.08% 3.74% 3.55% 5.12% 2.87% 6.21% 5.93% 15 HURST-EULESS-BEDFORD 22,834 22,416 22,180 21,814 21,570 21,046 20,762 20,565 20,392 20,238 8.50% 1.86% 1.06% 1.68% 1.13% 2.49% 1.37% 0.96% 0.85% 0.76% 16 KELLER 34,180 33,619 33,763 33,367 33,130 32,746 31,569 30,299 29,458 27,905 4.38% 1.67% -0.43% 1.19% 0.72% 1.17% 3.73% 4.19% 2.85% 5.57% 17 SOCORRO 45,269 44,561 44,517 44,259 43,672 42,569 41,357 39,771 38,878 38,357 6.34% 1.59% 0.10% 0.58% 1.34% 2.59% 2.93% 3.99% 2.30% 1.36% 18 KILLEEN 43,258 42,638 41,402 41,756 40,998 40,231 39,603 38,550 38,229 36,651 7.52% 1.45% 2.99% -0.85% 1.85% 1.91% 1.59% 2.73% 0.84% 4.31% 19 NORTHSIDE 105,110 103,606 102,129 100,159 98,110 95,581 92,335 89,000 86,260 82,587 9.97% 1.45% 1.45% 1.97% 2.09% 2.65% 3.52% 3.75% 3.18% 4.45% 20 FORT BEND 73,115 72,152 70,931 69,591 69,449 68,948 69,374 68,708 67,992 67,014 6.04% 1.33% 1.72% 1.93% 0.20% 0.73% -0.61% 0.97% 1.05% 1.46% 21 MESQUITE 40,805 40,273 39,909 39,127 38,287 37,747 37,272 37,030 36,640 36,002 8.10% 1.32% 0.91% 2.00% 2.19% 1.43% 1.27% 0.65% 1.06% 1.77% 22 FORT WORTH 87,080 85,975 84,588 83,503 83,109 81,651 80,209 79,285 78,857 79,457 6.65% 1.29% 1.64% 1.30% 0.47% 1.79% 1.80% 1.17% 0.54% -0.76% 23 ROUND ROCK 47,827 47,251 46,666 45,749 45,034 44,776 43,008 41,733 40,493 39,211 6.81% 1.22% 1.25% 2.00% 1.59% 0.58% 4.11% 3.06% 3.06% 3.27% 24 MANSFIELD 33,809 33,410 32,779 32,879 32,564 32,251 31,662 30,759 29,696 28,015 4.83% 1.19% 1.93% -0.30% 0.97% 0.97% 1.86% 2.94% 3.58% 6.00% 25 CLEAR CREEK 41,226 40,812 39,998 39,635 39,209 38,406 37,611 37,194 36,314 35,528 7.34% 1.01% 2.04% 0.92% 1.09% 2.09% 2.11% 1.12% 2.42% 2.21% 26 ALDINE 70,417 69,716 67,381 65,684 64,300 63,154 62,792 61,526 60,083 58,831 11.50% 1.01% 3.47% 2.58% 2.15% 1.81% 0.58% 2.06% 2.40% 2.13% 27 PHARR-SAN JUAN-ALAMO 32,612 32,288 31,997 32,050 31,634 31,508 31,329 30,618 29,999 28,868 3.50% 1.00% 0.91% -0.17% 1.32% 0.40% 0.57% 2.32% 2.06% 3.92% 28 EDINBURG C 34,570 34,285 34,104 33,673 33,412 33,223 32,011 30,749 29,858 28,772 4.05% 0.83% 0.53% 1.28% 0.78% 0.57% 3.79% 4.10% 2.98% 3.77% 29 CYPRESS-FAIRBANKS 113,936 113,023 111,440 110,013 107,960 106,097 104,231 100,685 96,837 92,135 7.39% 0.81% 1.42% 1.30% 1.90% 1.76% 1.79% 3.52% 3.97% 5.10% 30 PASADENA 56,019 55,577 54,535 53,665 52,942 52,218 52,303 51,578 50,757 49,851 7.28% 0.80% 1.91% 1.62% 1.37% 1.39% -0.16% 1.41% 1.62% 1.82% 31 ALLEN 20,822 20,663 20,381 19,894 19,505 18,888 18,242 17,590 17,102 16,463 10.24% 0.77% 1.38% 2.45% 1.99% 3.27% 3.54% 3.71% 2.85% 3.88% 32 MIDLAND 24,555 24,369 23,560 23,319 22,628 21,736 21,374 21,466 21,056 20,922 12.97% 0.76% 3.43% 1.03% 3.05% 4.10% 1.69% -0.43% 1.95% 0.64% 33 UNITED 43,710 43,421 43,575 42,891 42,179 41,876 40,885 40,080 39,009 37,807 4.38% 0.67% -0.35% 1.59% 1.69% 0.72% 2.42% 2.01% 2.75% 3.18% 34 PFLUGERVILLE 24,100 23,948 23,543 23,347 23,070 22,763 22,060 21,719 20,807 19,811 5.87% 0.63% 1.72% 0.84% 1.20% 1.35% 3.19% 1.57% 4.38% 5.03% 35 SPRING BRANCH 35,301 35,110 35,312 34,857 33,687 32,948 32,502 32,409 32,040 32,160 7.14% 0.54% -0.57% 1.31% 3.47% 2.24% 1.37% 0.29% 1.15% -0.37% 36 RICHARDSON 38,738 38,618 38,283 38,043 37,044 36,070 34,843 34,407 34,180 34,042 7.40% 0.31% 0.88% 0.63% 2.70% 2.70% 3.52% 1.27% 0.66% 0.41% 37 AMARILLO 33,673 33,576 33,456 33,327 32,995 32,682 31,890 31,005 30,560 30,394 3.03% 0.29% 0.36% 0.39% 1.01% 0.96% 2.48% 2.85% 1.46% 0.55% 38 LEWISVILLE 53,490 53,356 52,801 52,528 51,920 51,484 50,840 50,216 49,636 49,060 3.90% 0.25% 1.05% 0.52% 1.17% 0.85% 1.27% 1.24% 1.17% 1.17% 39 HOUSTON 215,627 215,225 211,552 203,354 203,066 204,245 202,773 200,225 199,534 202,936 5.57% 0.19% 1.74% 4.03% 0.14% -0.58% 0.73% 1.27% 0.35% -1.68% 40 GARLAND 57,517 57,436 57,616 58,059 58,151 57,833 57,861 57,510 57,169 56,955-0.55% 0.14% -0.31% -0.76% -0.16% 0.55% -0.05% 0.61% 0.60% 0.38% 41 ALIEF 47,265 47,202 46,258 45,783 45,410 45,768 45,553 45,230 45,183 45,696 3.27% 0.13% 2.04% 1.04% 0.82% -0.78% 0.47% 0.71% 0.10% -1.12% 42 SPRING 36,890 36,950 36,484 36,098 36,513 36,323 35,350 33,980 33,249 32,255 1.56% -0.16% 1.28% 1.07% -1.14% 0.52% 2.75% 4.03% 2.20% 3.08% 43 MCKINNEY 24,765 24,811 24,565 24,443 24,733 24,422 23,933 23,401 22,426 21,289 1.40% -0.19% 1.00% 0.50% -1.17% 1.27% 2.04% 2.27% 4.35% 5.34% 44 PLANO 54,570 54,689 54,822 55,185 55,659 55,568 54,939 54,203 53,683 52,997-1.80% -0.22% -0.24% -0.66% -0.85% 0.16% 1.14% 1.36% 0.97% 1.29% 45 JUDSON 23,286 23,340 22,972 22,606 22,503 22,040 21,750 21,301 20,634 20,263 5.65% -0.23% 1.60% 1.62% 0.46% 2.10% 1.33% 2.11% 3.23% 1.83% 46 BIRDVILLE 24,328 24,389 24,326 24,190 23,711 23,545 22,897 22,576 22,063 22,541 3.33% -0.25% 0.26% 0.56% 2.02% 0.71% 2.83% 1.42% 2.33% -2.12% 47 LA JOYA 29,590 29,667 29,711 29,235 28,965 28,846 28,004 27,055 26,109 25,130 2.58% -0.26% -0.15% 1.63% 0.93% 0.41% 3.01% 3.51% 3.62% 3.90% 48 NORTH EAST 67,779 67,971 68,205 67,901 67,439 66,604 65,498 63,452 62,181 61,255 1.76% -0.28% -0.34% 0.45% 0.69% 1.25% 1.69% 3.22% 2.04% 1.51% 2013 / 2012 2012 / 2011 2011 / 2010 2010 / 2009 2009 / 2008 2008 / 2007 2007 / 2006 Population Survey Analysts

Population and Survey Analysts - October, 2016 Klein I.S.D. - 16 Rank Fastest Growth School Districts in Texas (Most Students Added Between 2014 15 and 2015 16) District Name Enrollment 2014 15 Enrollment 2015 16 Growth Numeric Percent 1 FRISCO 49,644 53,300 3,656 7.4% 2 KATY 70,330 72,952 2,622 3.7% 3 CONROE 56,363 58,239 1,876 3.3% 4 NORTHSIDE 103,606 105,110 1,504 1.5% 5 LAMAR C 28,332 29,692 1,360 4.8% 6 ALVIN 20,866 22,183 1,317 6.3% 7 PROSPER 7,076 8,296 1,220 17.2% 8 KLEIN 49,402 50,594 1,192 2.4% 9 NORTHWEST 19,831 20,976 1,145 5.8% 10 FORT WORTH 85,975 87,080 1,105 1.3% 11 HUMBLE 39,522 40,549 1,027 2.6% 12 GRAND PRAIRIE 28,340 29,339 999 3.5% 13 FORT BEND 72,152 73,115 963 1.3% 14 LEANDER 36,211 37,158 947 2.6% 15 CYPRESS FAIRBANKS 113,023 113,936 913 0.8% 16 TOMBALL 13,238 14,120 882 6.7% 17 NEW CANEY 12,979 13,816 837 6.4% 18 COMAL 20,327 21,163 836 4.1% 19 SOCORRO 44,561 45,269 708 1.6% 20 HAYS C 17,948 18,654 706 3.9%

Population and Survey Analysts - October, 2016 Klein I.S.D. - 17 Abercrombie Academy School Address Grades 17102 Theiss Mail Route Rd., Spring, TX % of Students from K Private School Enrollment Klein I.S.D. Current Enrollment Estimated Students from K % of enrollment that are KN+ Estimated Students from K in KN+ Enrollment in 5 yrs. Estimated Students from K % of enrollment that are KN+ Estimated Students from K in KN+ Additional Information PK-5th 60% 125 75 60% 45 650 390 60% 234 No plans for expansion. Abiding Word Lutheran School 17123 Red Oak Dr., Houston, TX K-8th 75% 107 80 100% 80 130 98 100% 98 No plans for expansion. Apple Grove School 16816 Theiss Mail Route Rd., Spring, TX Inf-Toddlers, AS Not included in total, PK and under. Apple Tree School 17127 Red Oak Dr., Houston, TX PK-2nd 0% 145 0 60% 0 175 0 60% 0 No plans for expansion. Banff School at Champions 13726 Cutten Rd., Houston, TX PK 3-12th 50% 143 72 75% 54 160 80 75% 60 No plans for expansion. Champions Christian Academy - Charter Children of The Woodlands Children's Lighthouse Learning Center 2113 Cypress Landing Dr., Houston, TX 2200 Lake Woodlands Dr., The Woodlands, TX 2004 Champion Forest Dr. Spring, TX 15months- PK4 Not included in total, no K-12th. Split the higher grades into a separate charter school: Arrow Academy. 18mos-6th 5% 621 31 38% 12 701 35 38% 13 Adding a grade every year until 8th. Inf-K, AS 95% 150 143 8% 11 210 200 8% 16 No plans for expansion. Christ Community School 1488 Wellman Rd., Conroe, TX 3yr-7th 0% 142 0 74% 0 200 0 74% 0 Comquest Academy - Charter 207 N Peach St, Tomball PK-12th Plan on adding 8th grade in 2017. Not sure if they are going to stop there or go all the way to 12th. Not willing to give information. 15 students from K. Concordia Lutheran 700 E. Main St., Tomball, TX 9th-12th 45% 585 263 100% 263 600 270 100% 270 Expanding the gym and parking. Cunae International School 25823 Gosling Rd., Spring, TX PK4-12th 0% 80 0 90% 0 180 0 90% 0 Adding additional classes. Esprit International School 4890 West Panther Creek Dr., The Woodlands, TX 18mos-12th 0% 170 0 62% 0 350 0 62% 0 In 2018 Esprit will build an additional 20,000 sq. ft. facility to accommodate our growing PreK - Grade 12. Evoloution Academy Houston 2414 Spring Cypress Rd 9th-12th 14% 500 70 100% 70 500 70 100% 70 No plans for expansion. Fallbrook College Prep Academy - Charter 12512 Walters Rd, Houston K-12th Not willing to give information. 30 students from K. First Baptist Academy 600 N Main, Conroe, TX Toddler-PK No plans for expansion. First Kids Academy 11801 Grogans Mill Rd., The Woodlands, TX 6wks-PK Current Enrollment Projected Enrollment in 5 Years No plans for expansion. Frassati Catholic High School P.O. Box 131645, Spring, TX 9th-12th 15% 231 35 100% 35 400 60 100% 60 Expanding the HS building within 5 years.

Population and Survey Analysts - October, 2016 Klein I.S.D. - 18 School Address Grades % of Students from K Private School Enrollment Klein I.S.D. Current Enrollment Current Enrollment Estimated Students from K % of enrollment that are KN+ Estimated Students from K in KN+ Enrollment in 5 yrs. Projected Enrollment in 5 Years Estimated Students from K % of enrollment that are KN+ Estimated Students from K in KN+ Additional Information Grant Road Day Care Center 9514 Grant Rd., Houston, TX PK - K Private company, not willing to give information. Greengate Academy Greenwood Christian Pre School Greystone House Montessori Greystone House Montessori Harmony Science Academy - Houston NW - Charter Harmony School of Advancement - High - Charter 18490 Kuykendahl Rd., Spring, TX 12135 Mighty Oak Dr., Houston, TX 1000 Evergreen Cir., The Woodlands, TX 17710 S Cypress Villas Dr., Spring, TX PK-1st Not willing to give information. PK - 1st 90% 100 90 8% 7 100 90 8% 7 No plans for expansion. Inf-K 0% 78 0 5% 0 85 0 5% 0 No plans for expansion. Inf-K 90% 72 65 11% 7 72 65 11% 7 No plans for expansion. 16200 Tomball Pkwy, Houston K-8th 0% 664 0 100% 0 680 0 100% 0 No plans for expansion. 3171 N Sam Houston Pkwy W, Houston Toddler-12th Not willing to give information. Harmony School of Excellence - Charter 7340 N Gessner Dr, Houston K-8th 0% 898 0 100% 0 910 0 100% 0 No plans for expansion. Horizons Education Center 8320 Louetta Rd., Spring, TX 2nd-6th 15% 50 8 100% 8 50 8 100% 8 Homeschoolers and enrichment programs. Houston Learning Academy North ischool High at The Woodlands -Charter 13029 Champions Dr., Houston, TX 3232 College Park Dr, Conroe, TX 9th - 12th Not included in total, School closed Aug 15th 2013 9th-12th 2% 305 6 100% 6 400 8 100% 8 No plans for expansion. ischool High at University Park - Charter 20515 Tomball Pkwy, Houston 9th-12th 5% 320 16 100% 16 500 25 100% 25 Opening up seats this semester so they will have up to 340 before winter break. Kids R Kids 16722 Squyres Rd., Spring, TX Inf-PK, AS Not included in total, PK and under. Lakewood Montessori School 12127 Malcolmson Rd. OR Louetta Rd. Inf-K 15% 279 42 11% 5 280 42 11% 5 No plans for expansion. Langtry Preparatory Academy 200 Noble St., Spring, TX 9th - 12th Not included in total. No longer in business. Light Way Schools Lighthouse Christian Academy Linder Learning Land 5125 Shadow Bend Place, The Woodlands, TX 22703 Aldine Westfield Rd., Spring, TX 14600 Gladebrook Dr., Houston, TX K-12th 6wks-PK Not included in total, no information available. Not included in total, no information available. Not included in total, PK and under. Montessori Child Care - Spring / Klein 18026 Strack Dr., Spring, TX 18 Mo - PK Not included in total, PK and under. Montessori House of Children 9502 Mills Rd., Houston, TX PK - K 0% 9 0 40% 0 20 0 40% 0 No plans for expansion. Northland Christian Academy-Elementary 2700 FM 1960, Houston, TX 18mos- 5th 50% 203 102 70% 71 250 125 70% 88 Consolidating with upper campus.

Population and Survey Analysts - October, 2016 Klein I.S.D. - 19 School Address Grades Northland Christian Academy - secondary campus Northwood Montessori School 4363 Sylvanfeild Dr., Houston, TX 14901 Welcome Lane, Houston, TX % of Students from K Private School Enrollment Klein I.S.D. Current Enrollment Current Enrollment Estimated Students from K % of enrollment that are KN+ Estimated Students from K in KN+ Enrollment in 5 yrs. Projected Enrollment in 5 Years Estimated Students from K % of enrollment that are KN+ Estimated Students from K in KN+ 6th-12th 50% 365 183 100% 183 450 225 100% 225 Additional Information Consolidating with lower campus, building a new HS and gym (have a 9 acre plot) 18mos-1st 70% 51 36 33% 12 70 49 33% 16 No plans for expansion. Northwoods Catholic School 5500 FM 2920 Rd., Spring, TX School closed June 30, 2016. Oak Ridge Christian Academy 27420 Robinson Rd., Conroe, TX ELA, PK-12th 0% 150 0 72% 0 300 0 72% 0 No plans for expansion. Lost a few Klein familes due to the traffic from Klein to Conroe, had 5% from K in 2015. Oakdale Private School 1444 FM 1960 W., Houston, TX 6wks- PK Not included in total, PK and under. PCAL Christian School Primrose School of Champions 9268 State Highway 242, Conroe, TX 16811 Shadow Valley Dr., Spring, TX PK Not willing to give information. Not included in total, PK and under. Primrose School of Imperial Oaks 2114 Rayford Rd., Spring, TX Inf-K, AS 3% 130 4 9% 0 200 6 9% 1 No plans for expansion. Primrose School of Spring - Klein Primrose School of The Woodlands Primrose School of The Woodlands Primrose School of The Woodlands at Creekside Park 22003 Bridgestone Ln., Spring, TX 6403 College Park Dr., The Woodlands, TX 6909 Lake Woodlands Dr., The Woodlands, TX 26025 Strake Dr, The Woodlands, TX Inf - K 90% 156 140 10% 14 206 185 10% 19 No plans for expansion. Inf-K 0% 153 0 10% 0 210 0 10% 0 No plans for expansion. Inf-K 100% Conroe kids. Inf-K,AS 20% 204 41 8% 3 204 41 8% 3 No plans for expansion. Progressive Montessori School 2050 Louetta Rd., Spring, TX Inf - K 50% 73 37 60% 22 80 40 60% 24 No plans for expansion. Providence Classical School 6006 Spring Cypress Rd., Spring, TX PK-12th 50% 356 178 97% 173 400 200 97% 194 No plans for expansion. Redd School 4820 Strack Rd., Houston, TX Inf-8th 30% 170 51 59% 30 200 60 59% 35 No plans for expansion. Resurrection Lutheran Rosa's School Rosehill Christian School Salem Lutheran School 1612 Meadow Edge Ln., Spring, TX 1207 Dolly Wright St., Houston, TX 19830 FM 2920 Rd., Tomball, TX 22601 Lutheran Church Rd., Tomball, TX Inf - PK PK-3rd PK3-12th 3% 490 15 89% 13 700 21 89% 19 Not included in total, PK and under. Not included in total, no information available. Currently Building Multiplex Building projected to be in January 2017. (2) Gyms, Theater, Offices and 12 Classrooms for High School Students K-8th 0% 500 0 100% 0 525 0 100% 0 No plans for expansion.

Population and Survey Analysts - October, 2016 Klein I.S.D. - 20 School Address Grades % of Students from K Private School Enrollment Klein I.S.D. Current Enrollment Current Enrollment Estimated Students from K % of enrollment that are KN+ Estimated Students from K in KN+ Enrollment in 5 yrs. Projected Enrollment in 5 Years Estimated Students from K % of enrollment that are KN+ Estimated Students from K in KN+ Additional Information Shady Acres Christian School 7330 Vogel Rd., Houston, TX 1st - 12th 5% 39 2 100% 2 45 2 100% 2 No plans for expansion. Spell Well School 17502 W Strack Dr., Spring, TX Inf - 4th 60% 146 88 33% 29 350 210 33% 69 Spring Baptist Early Learning Center CALL ON TUESDAYS Spring Cypress Presbyterian School 1027 Spring Cypress Rd., Spring, TX 6000 Spring Cypress Rd., Spring, TX PK-3rd PK Building another building for the elementary students. Not included in total, no information available. Not included in total, PK and under. St. Anne Catholic School 1111 S Cherry St., Tomball, TX PK - 8th 25% 377 94 93% 88 500 125 93% 116 No plans for expansion. St. Anthony of Padua Catholic School St. Edwards Catholic School 7901 Bay Branch Dr., The Woodlands, TX 2601 Spring Stuebner, Spring, TX PK3-8th 80% 491 393 88% 346 514 411 88% 362 No plans for expansion. PK3-8th 42% 387 163 90% 146 450 189 90% 170 Plan to replace the existing elementary school building. Ground breaking date TBD. Step by Step Christian School 1119 S Cherry St., Tomball, TX K-8th Not included in total, no information available. Stepping Stones Family Resource and Child Development Summerfield Academy 11900 Cranebrook Dr., The Woodlands, TX 21611 Bridgestone Ln., Spring, TX Inf-1st PK Not included in total, no information available. Not included in total, PK and under. Texas Montessori Academy 11826 Louetta Rd., Houston, TX PK-K Not included in total, no information available. The Children's Courtyard 9144 Louetta, Spring, TX Inf-PK,AS No longer has a private kinder. The Children's Courtyard 10505 Six Pines Dr., The Woodlands, TX Inf-K,AS 0% 148 0 18% 0 150 0 18% 0 No plans for expansion. The Goddard School 8727 Eastloch Dr, Spring, TX Inf-PK Not included in total, PK and under. The Goddard School 8522 Princeton Pl., Tomball, TX Inf-PK Not included in total, PK and under. The Honey Tree The John Cooper School The Rubicon Academy 18629 State Highway 249, Houston, TX 1 John Cooper Dr., The Woodlands, TX 14211 Horseshoe Bend, The Woodlands, TX Inf - PK NOT A SCHOOL, pick up kids before and after school hours. No children from Klein PK4-12th 0% 1195 0 94% 0 1,250 0 94% 0 No plans for expansion. PK-8th 5% 40 2 88% 2 40 2 88% 2 Not included in total, no information available.

Population and Survey Analysts - October, 2016 Klein I.S.D. - 21 The School of Amazing Little Minds The Woodlands Montessori The Woodlands School for Young Scholars School Address Grades 23221 Aldine Westfield Rd., Spring, TX 1201 Many Pines Rd., The Woodlands, TX 25162 Grogans Park Dr., The Woodlands, TX PK-K % of Students from K Private School Enrollment Klein I.S.D. Current Enrollment Current Enrollment Estimated Students from K % of enrollment that are KN+ Estimated Students from K in KN+ Enrollment in 5 yrs. Projected Enrollment in 5 Years Estimated Students from K % of enrollment that are KN+ Estimated Students from K in KN+ Additional Information Not included in total, number disconnected. Toddler-K 0% 85 0 2% 0 90 0 2% 0 No plans for expnsion. PK-2nd Not included in total, no information available. Trillium Day School 17610 Strack Dr. E, Spring, TX K Not included in total, no information available. Trinity Lutheran School - Early learning center Trinity Lutheran School Two Dimensions Prep Academy - Charter Victory Christian High School (formerly Parkway Christian) Vista Academy of The Woodlands - Charter Woodlands Academy Preparatory School 18816 Klein CHurch., Spring, TX MDO-K 90% 221 199 23% 46 230 207 23% 48 No plans for expnsion. 18926 Klein Church Rd., Spring, TX 12121 Veterans Memorial Dr Ste 10, Houston 25206 Piney Heights Ln. Spring, TX 6565 Research Forest Dr, The Woodlands, TX 27440 Kuykendahl Rd., Spring, TX 1st-8th 75% 503 377 100% 377 550 413 100% 413 Plan to add another building in 5 years. PK-8th 9th - 12th Not included in total, no information available. Not included in total, number disconnected and website not working. K-8th 15% 340 51 100% 51 420 63 100% 63 No plans for expnsion. Preschhol- 12th 5% 200 10 93% 9 500 25 93% 23 No plans for expnsion. Woodlands Christian Academy 5800 Alden Woods, Conroe, TX PK-12th 2% 583 12 95% 11 900 18 95% 17 Woods Private School 15002 Lakewood Forest Dr., Houston, TX Xplor (formerly Children's Courtyard) 8615 W. Rayford Rd., Spring, TX Inf-K Planning on adding a high school building in the next 2-3 years. 2yrs-5th 50% 305 153 59% 90 325 163 59% 96 Not included in total, no information available. TOTAL: 13,835 3,322 2,336 17,462 4,219 2,884 District Enrollment: 51,667 56,874 Overall percentage of students from K in private schools: 4.33% 4.83% Only inf-pk this year because of lack of K enrollment.

Historical Growth Trends by Grade and Grade Group in Klein I.S.D. % Chg. % Chg. % Chg % Chg % Chg % Chg % Chg % Chg % Chg % Chg % Chg % Chg % Chg 2004 05 04 05/ 2005 06 05 06/ 2006 07 06 07/ 2007 08 07 08/ 2008 09 08 09/ 2009 10 09 10/ 2010 11 10 11/ 2011 12 11 12/ 2012 13 12 13/ 2013 14 13 14/ 2014 15 14 15/ 2015 16 15 16/ 2016 17 16 17/ 03 04 04 05 05 06 06 07 07 08 08 09 09 10 10 11 11 12 12 13 13 14 14 15 15 16 EE 229 136.08% 226 1.31% 207 8.41% 99 52.17% 79 20.20% 91 15.19% 115 26.37% 140 21.74% 251 79.17% 135 46.18% 117 13.33% 220 88.03% 145 51.72% PK 865 6.00% 961 11.10% 1016 5.72% 1028 1.18% 1052 2.33% 1096 4.18% 1188 8.39% 1211 1.94% 1112 8.19% 1146 3.08% 1067 6.89% 1148 7.59% 1175 2.30% KG 2379 3.12% 2732 14.84% 2859 4.65% 2924 2.27% 2965 1.40% 3087 4.11% 3121 1.10% 3137 0.51% 3289 4.84% 3331 1.28% 3508 5.31% 3386 3.48% 3409 0.67% 1 2524 1.28% 2724 7.92% 3070 12.70% 3122 1.69% 3070 1.67% 3221 4.92% 3232 0.34% 3291 1.83% 3337 1.39% 3483 4.39% 3556 2.10% 3807 7.06% 3542 7.48% 2 2622 7.15% 2714 3.51% 2920 7.59% 3240 10.96% 3270 0.93% 3206 1.96% 3262 1.75% 3359 2.97% 3438 2.35% 3456 0.52% 3612 4.51% 3663 1.41% 3951 7.29% 3 2592 6.06% 2930 13.04% 2954 0.82% 3060 3.59% 3280 7.19% 3383 3.14% 3316 1.98% 3399 2.50% 3431 0.94% 3575 4.20% 3607 0.90% 3824 6.02% 3806 0.47% 4 2600 3.17% 2799 7.65% 3112 11.18% 3102 0.32% 3172 2.26% 3354 5.74% 3374 0.60% 3377 0.09% 3494 3.47% 3540 1.31% 3689 4.21% 3793 2.82% 3920 3.24% 5 2691 3.54% 2856 6.13% 3036 6.30% 3242 6.79% 3200 1.30% 3299 3.09% 3460 4.88% 3436 0.69% 3424 0.34% 3633 6.09% 3702 1.90% 3837 3.65% 3880 1.11% 6 2816 0.32% 2984 5.97% 3109 4.19% 3247 4.44% 3427 5.54% 3371 1.63% 3391 0.59% 3617 6.66% 3630 0.36% 3565 1.79% 3748 5.13% 3863 3.07% 3975 2.82% 7 2992 4.03% 3045 1.77% 3193 4.86% 3267 2.32% 3298 0.95% 3541 7.37% 3360 5.11% 3508 4.40% 3726 6.21% 3752 0.70% 3704 1.28% 3837 3.59% 3999 4.05% 8 2979 1.81% 3132 5.14% 3154 0.70% 3248 2.98% 3394 4.50% 3371 0.68% 3563 5.70% 3412 4.24% 3593 5.29% 3844 7.00% 3864 0.52% 3832 0.83% 3978 3.67% 9 3815 4.12% 4147 8.70% 4508 8.71% 3794 15.84% 4009 5.67% 4088 1.97% 3911 4.33% 4015 2.66% 4088 1.83% 4199 2.71% 4331 3.14% 4394 1.45% 4381 0.30% 10 3105 4.40% 3195 2.90% 3264 2.16% 3367 3.16% 3284 2.47% 3358 2.25% 3479 3.60% 3593 3.28% 3556 1.04% 3623 1.89% 3736 3.12% 3938 5.41% 4049 2.74% 11 2396 8.37% 2349 1.96% 2442 3.96% 3100 26.95% 3277 5.71% 3229 1.46% 3283 1.67% 3321 1.16% 3438 3.53% 3563 3.63% 3538 0.70% 3640 2.88% 3946 7.75% 12 2359 0.80% 2638 11.83% 2768 4.93% 2903 4.88% 2882 0.72% 3062 6.25% 3107 1.47% 3209 3.28% 3135 2.29% 3297 5.16% 3457 4.85% 3412 1.30% 3511 2.82% EE 12 Total 36,964 3.95% 39,432 6.68% 41,612 5.53% 42,743 2.72% 43,659 2.14% 44,757 2.51% 45,162 0.90% 46,025 1.91% 46,942 1.99% 48,142 2.56% 49,236 2.27% 50,594 2.76% 51,667 2.08% EE 5th 16502 4.96% 17942 8.73% 19174 6.87% 19817 3.35% 20088 1.37% 20737 3.23% 21068 1.60% 21350 1.34% 21776 1.99% 22299 2.40% 22858 2.51% 23678 3.59% 23828 0.63% 6th 8th 8787 2.07% 9161 4.26% 9456 3.22% 9762 3.24% 10119 3.66% 10283 1.62% 10314 0.30% 10537 2.16% 10948 3.90% 11161 1.94% 11316 1.39% 11532 1.91% 11952 3.51% 9th 12th 11675 3.99% 12329 5.60% 12982 5.30% 13164 1.40% 13452 2.19% 13737 2.12% 13780 0.31% 14138 2.60% 14218 0.56% 14682 3.27% 15062 2.59% 15384 2.14% 15887 3.17% % EE 5th 44.64% 45.50% 46.08% 46.36% 46.01% 46.33% 46.65% 46.39% 46.39% 46.32% 46.43% 46.80% 46.12% % 6th 8th 23.77% 23.23% 22.72% 22.84% 23.18% 22.98% 22.84% 22.89% 23.32% 23.18% 22.98% 22.79% 23.13% % 9th 12th 31.58% 31.27% 31.20% 30.80% 30.81% 30.69% 30.51% 30.72% 30.29% 30.50% 30.59% 30.41% 30.75% PASA-Population and Survey Analysts Population and Survey Analysts - October, 2016 Klein I.S.D. - 22

Growth/Decline in KN Class Size (Relative to District Growth/Decline) 1-Year Change: 2014-15 to 2015-16 Montgomery Grimes 4.5% (KN) Navasota 3% (KN-12th) -0.9% (KN) 0.75% (KN-12th) Waller Waller 0.6% (KN) 5.15% (KN-12th) Royal -10.1% (KN) 3.09% (KN-12th) Magnolia -5% (KN) 3.45% (KN-12th) Katy -0.5% (KN) 3.73% (KN-12th) Tomball 4.5% (KN) 6.66% (KN-12th) Cypress-Fairbanks -8.3% (KN) 0.81% (KN-12th) Willis -1.5% (KN) 2.86% (KN-12th) Montgomery Alief -5.9% (KN) 0.13% (KN-12th) Klein -4% (KN) 2.41% (KN-12th) Conroe -0.8% (KN) 3.33% (KN-12th) Spring -5.1% (KN) -0.16% (KN-12th) Aldine -8.6% (KN) 1.01% (KN-12th) Spring -5.1% (KN) -0.16% (KN-12th) Harris Houston -5.6% (KN) 0.19% (KN-12th) San Jacinto Splendora Tarkington 4.3% (KN) -5.1% (KN) 4.16% (KN-12th) Cleveland 0.64% (KN-12th) 8.4% (KN) 7.62% (KN-12th) New Caney 1.8% (KN) 6.45% (KN-12th) Humble -2.9% (KN) 2.6% (KN-12th) Huffman -4.3% (KN) 2.3% (KN-12th) 4.2% (KN-12th) Sheldon -8% (KN) 6.45% (KN-12th) Galena Park -6.9% (KN) -0.77% (KN-12th) Channelview -5.5% (KN) 2.21% (KN-12th) Pasadena -7.6% (KN) 0.8% (KN-12th) Crosby 6.5% (KN) Deer Park -5% (KN) 1.05% (KN-12th) HOUSTON Liberty La Porte -3.7% (KN) 1.37% (KN-12th) Dayton -17.9% (KN) 2.27% (KN-12th) Chambers Barbers Hill -2.8% (KN) 3.71% (KN-12th) Brazos -26.2% (KN) -4.78% (KN-12th) Needville -8.8% (KN) 3.38% (KN-12th) Fort Bend Lamar Cons 0.7% (KN) 4.8% (KN-12th) Fort Bend -0.1% (KN) 1.33% (KN-12th) Angleton -4.1% (KN) 1.07% (KN-12th) Clear Creek Pearland -0.3% (KN) 1.7% (KN) 1.01% (KN-12th) 2.64% (KN-12th) Friendswood Brazoria Alvin 4.1% (KN) 6.31% (KN-12th) 12.9% (KN) 0.44% (KN-12th) La Marque -13.9% (KN) -0.82% (KN-12th) Galveston Hitchcock 2.3% (KN) 4.34% (KN-12th) Counties Highways Water Bodies Percent Change 1yr Chg KN 2014-15 <-8% -7.99% - -5% Texas -4.99% - 0 City 0.01% - 1% 1.01% - 2% 2.01%+ 0.79% [ 0 2.5 5 10Miles Source: Texas Education Agency, Public Education Information Management System Division Population and Survey Analysts - October, 2016 Klein I.S.D. - 23

Growth/Decline in KN Class Size (Relative to District Growth/Decline) 5-Year Change: 2010-11 to 2015-16 Navasota -0.9% (KN) 4.8% (KN-12th) Grimes Waller Waller 18.4% (KN) 20.57% (KN-12th) Royal -3.4% (KN) 11.06% (KN-12th) [ Katy 23.6% (KN) 19.98% (KN-12th) Montgomery 2.2% (KN) 18.46% (KN-12th) Magnolia 4.4% (KN) 8.35% (KN-12th) Lamar Cons 14.9% (KN) 20.52% (KN-12th) Needville 31.1% (KN) 16.49% (KN-12th) Tomball 37.2% (KN) 32.35% (KN-12th) Harris Cypress-Fairbanks -3.8% (KN) 7.39% (KN-12th) Fort Bend 0 2.5 5 10Miles Willis 5.6% (KN) 10.42% (KN-12th) Montgomery Klein 8.2% (KN) 11.66% (KN-12th) Spring Branch 2% (KN) 7.14% (KN-12th) Alief 0.8% (KN) 3.27% (KN-12th) Stafford MSD 12.6% (KN) 5.26% (KN-12th) Fort Bend 3.8% (KN) 6.04% (KN-12th) Conroe 8.1% (KN) 13.81% (KN-12th) Spring -1.2% (KN) 1.56% (KN-12th) Aldine 2% (KN) 11.5% (KN-12th) Houston 3% (KN) 5.57% (KN-12th) Angleton -3.9% (KN) 5.16% (KN-12th) Splendora 14.2% (KN) 8.4% (KN-12th) New Caney 31.4% (KN) 36.71% (KN-12th) Pearland 1.7% (KN) 12.38% (KN-12th) Brazoria Alvin 33.3% (KN) 27.73% (KN-12th) San Jacinto Sheldon 3.9% (KN) 23.73% (KN-12th) Pasadena 0.5% (KN) 7.28% (KN-12th) Cleveland 6.5% (KN) 7.09% (KN-12th) Huffman -1.3% (KN) 9.44% (KN-12th) Humble 8.7% (KN) 12.91% (KN-12th) Crosby 24.5% (KN) 10.96% (KN-12th) Channelview 7.6% (KN) Galena Park 7.96% (KN-12th) 1.5% (KN) 4.01% (KN-12th) Deer Park 0.6% (KN) 5.44% (KN-12th) Friendswood 20.1% (KN) 2.73% (KN-12th) Clear Creek 7.5% (KN) 7.34% (KN-12th) HOUSTON La Porte -3.5% (KN) -0.81% (KN-12th) Galveston Dickinson 15.2% (KN) 20.13% (KN-12th) Tarkington 29.7% (KN) -1.26% (KN-12th) Liberty Dayton 2.7% (KN) 8.02% (KN-12th) Barbers Hill 25.9% (KN) 20.5% (KN-12th) Santa Fe -2.2% (KN) 4.12% (KN-12th) Texas Hitchcock 23.4% (KN) 20.2% (KN-12th) Chambers Counties Highways Water Bodies Chg KN 2010-15 <0%.01% - 2.5% 2.51% - 4.5% 4.51% - 6.5% 6.51% - 8.5% 8.5%+ City 0.79% Source: Texas Education Agency, Public Education Information Management System Division Population and Survey Analysts - October, 2016 Klein I.S.D. - 24

Trends in Kindergarden Class Size -- Fall 2015 All Districts with 20,000+ Students (Excluding Charter Schools) KN Enrollment Rank District Name 2010 11 2011 12 2012 13 2013 14 2014 15 2015 16 1 Year Change 2014 15 to 2015 16 5 Year Change 2010 11 to 2015 16 1 Alvin 1,305 1,478 1,518 1,657 1,670 1,739 4% 33% 2 Frisco 3,402 3,452 3,449 3,654 3,773 3,912 4% 15% 3 Comal 1,310 1,287 1,364 1,489 1,438 1,470 2% 12% 4 Pearland 1,411 1,409 1,360 1,401 1,411 1,435 2% 2% 5 Leander 2,559 2,550 2,560 2,558 2,511 2,545 1% 1% 6 Lamar C 1,934 1,904 2,077 2,053 2,207 2,222 1% 15% 7 Keller 2,482 2,275 2,367 2,373 2,239 2,243 0% 10% 8 Pflugerville 1,656 1,688 1,747 1,671 1,728 1,730 0% 4% 9 Fort Bend 4,363 4,335 4,299 4,475 4,535 4,529 0% 4% 10 Clear Creek 2,597 2,621 2,712 2,728 2,801 2,793 0% 8% 11 Northside 7,152 7,166 7,611 7,486 7,553 7,525 0% 5% 12 Katy 4,277 4,319 4,632 4,856 5,315 5,286 1% 24% 13 Northwest 1,284 1,383 1,448 1,485 1,550 1,541 1% 20% 14 Midland 1,765 1,835 1,979 1,978 2,028 2,015 1% 14% 15 Conroe 3,841 3,865 3,992 4,048 4,186 4,151 1% 8% 16 Lewisville 3,697 3,570 3,613 3,493 3,405 3,358 1% 9% 17 Hurst Euless Bedford 1,644 1,699 1,757 1,744 1,755 1,729 1% 5% 18 North East 4,848 4,848 4,811 4,847 4,653 4,543 2% 6% 19 Round Rock 3,607 3,379 3,436 3,547 3,453 3,356 3% 7% 20 Richardson 3,033 3,262 3,309 3,258 3,318 3,221 3% 6% 21 Humble 2,517 2,471 2,561 2,530 2,819 2,736 3% 9% 22 Mansfield 2,289 2,253 2,182 2,169 2,114 2,045 3% 11% 23 Plano 3,929 3,834 3,891 3,805 3,756 3,633 3% 8% 24 Pharr San Juan Alamo 2,188 2,256 2,408 2,306 2,275 2,198 3% 0% 25 El Paso 4,667 4,563 4,630 4,377 4,184 4,032 4% 14% 26 Spring Branch 2,430 2,539 2,734 2,651 2,579 2,479 4% 2% 27 Allen 1,500 1,491 1,473 1,383 1,443 1,387 4% 8% 28 Socorro 2,866 2,826 2,939 2,961 2,903 2,790 4% 3% 29 Klein 3,128 3,148 3,280 3,363 3,528 3,386 4% 8% 30 Fort Worth 7,098 7,314 7,048 6,991 7,025 6,723 4% 5% 31 Killeen 3,489 3,646 3,759 3,696 3,623 3,457 5% 1% 32 Goose Creek C 1,618 1,656 1,644 1,781 1,843 1,753 5% 8% 33 Garland 4,131 4,094 4,257 4,133 3,894 3,700 5% 10% 34 Lubbock 2,347 2,332 2,643 2,582 2,487 2,360 5% 1% 35 Spring 2,689 2,599 2,732 2,847 2,799 2,656 5% 1% pg g y 50 Pasadena 3,750 3,966 4,105 4,115 4,080 3,769 8% 1% 51 Austin 7,709 7,808 7,975 7,693 7,353 6,782 8% 12% 52 Dallas 13,611 13,739 14,041 13,618 13,300 12,215 8% 10% 53 Cypress Fairbanks 7,679 7,863 8,055 8,029 8,058 7,391 8% 4% 54 Mesquite 2,660 2,797 2,864 2,926 2,881 2,637 8% 1% 55 Aldine 5,239 5,379 5,562 5,634 5,847 5,343 9% 2% 56 Grand Prairie 1,855 1,967 1,957 2,063 2,083 1,897 9% 2% 57 Irving 2,625 2,694 2,709 2,703 2,655 2,417 9% 8% 58 McAllen 1,870 1,833 1,694 1,677 1,666 1,513 9% 19% 59 United 2,962 2,784 3,051 2,937 2,946 2,667 9% 10% 60 Ector County 2,307 2,354 2,521 2,581 2,704 2,416 11% 5% Population and Survey Analysts Population and Survey Analysts - October, 2016 Klein I.S.D. - 25

Klein I.S.D.: Comparison of Grade 1 and Grade 5 by School Zone, 2016-17 School 1st 5th Difference grade grade (1st-5th) % Difference Benfer 99 135-36 -27% Benignus 112 133-21 -16% Bernshausen 125 112 13 12% Blackshear 156 144 12 8% Brill 113 110 3 3% Ehrhardt 106 117-11 -9% Eiland 89 90-1 -1% Epps Island 111 145-34 -23% Frank 99 122-23 -19% French 109 101 8 8% Greenwood Forest 109 134-25 -19% Hassler 104 125-21 -17% Haude 101 102-1 -1% Kaiser 98 151-53 -35% Klenk 119 135-16 -12% Kohrville 107 126-19 -15% Krahn 121 111 10 9% Kreinhop 126 152-26 -17% Kuehnle 140 125 15 12% Lemm 102 100 2 2% Mahaffey 85 84 1 1% McDougle 92 112-20 -18% Metzler 157 155 2 1% Mittelstadt 134 118 16 14% Mueller 131 137-6 -4% Nitsch 126 136-10 -7% Northampton 93 95-2 -2% Roth 118 131-13 -10% Schultz 88 96-8 -8% Theiss 83 117-34 -29% Zwink 150 176-26 -15% Total: 3,503 3,827-324 -8% Yellow: 5th > 1st Green: 1st > 5th *Number of students is based on current geo-coded 1st and 5th grade students. ** 10 of 31 Attendance Zones have a larger 1st grade class Population and Survey Analysts - October, 2016 Klein I.S.D. - 26

Population and Survey Analysts - October, 2016 Klein I.S.D. - 27 Klein I.S.D. : Kindergarten Enrollment Compared to Births (Moved Five Years Forward) 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 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 3,508 3,386 3,409 3,280 3,382 3,546 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 2,912 3,004 2,834 2,922 3,064 Students 4,700 4,300 3,900 3,500 3,100 2,700 2,300 1,900 1,500 1,100 Kindergarten Enrollment Births (Adjusted 5 years) 2008-09 2009-10 2010-11 KN Enrollment vs Births Year 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

Economically Disadvantaged Student Population 2015-16 School Year Montgomery 23.46% Magnolia 37.37% Waller 62.55% Katy 28.28% Willis 57.43% Klein 40.71% Cypress-Fairbanks 48.82% Needville 37.93% [ Tomball 21.4% Lamar Cons 43.23% Montgomery Spring Branch 55.7% Spring 70.56% Sheldon 79.01% Huffman 32.59% Crosby 46.81% Channelview Galena Houston Park 78.82% 76.36% 79.8% Deer Park Pasadena 43.58% Stafford MSD 76.29% 68.69% Pearland Clear Fort Creek Bend 26.51% 27.56% 33.61% Friendswood Alief 80.41% Fort Bend 0 2.5 5 10 Miles Angleton 60.96% Conroe 35.7% Aldine 88.29% Harris Cleveland Splendora 79.98% 61.22% New Caney 59.82% Alvin 49.55% Brazoria San Jacinto Humble 33.82% 9.05% La Porte 47.56% Tarkington 46.68% Liberty Dayton 55.86% Goose Creek Consolidated 63.84% Dickinson 61.45% Santa Fe Galveston 32.21% Hitchcock 79.45% HOUSTON Chambers Hardin 50.68% Liberty 61.71% Barbers Hill 17.17% Counties Water Bodies Eco Dis 2015-16 <30% 30.01% - 45% 45.01% -55% 55.01% -65% 65.01% - 75% 75.01%+ Source: Texas Education Agency, Public Education Information Management System Division Population and Survey Analysts - October, 2016 Klein I.S.D. - 28

Economically Disadvantaged Student Population -- Fall 2015 All Districts with 20,000+ Students (Excluding Charter Schools) Rank District Name Economically Disadvantaged Students 2015 16 Total Enrollment 2015 16 % Disadvantaged 2015 16 1 FRISCO 5,753 53,300 10.79% 2 ALLEN 3,100 20,822 14.89% 3 LEANDER 6,907 37,158 18.59% 4 NORTHWEST 3,907 20,976 18.63% 5 KELLER 8,110 34,180 23.73% 6 PEARLAND 5,592 21,093 26.51% 7 ROUND ROCK 13,095 47,827 27.38% 8 CLEAR CREEK 11,360 41,226 27.56% 9 KATY 20,631 72,952 28.28% 10 PLANO 15,591 54,570 28.57% 11 COMAL 6,147 21,163 29.05% 12 MCKINNEY 7,600 24,765 30.69% 13 LEWISVILLE 17,425 53,490 32.58% 14 FORT BEND 24,574 73,115 33.61% 15 HUMBLE 13,714 40,549 33.82% 16 CONROE 20,789 58,239 35.70% 17 MANSFIELD 12,777 33,809 37.79% 18 KLEIN 20,598 50,594 40.71% 19 DENTON 11,662 27,559 42.32% 20 LAMAR C 12,837 29,692 43.23%,,,,, 50 PASADENA 42,735 56,019 76.29% 51 HOUSTON 164,648 215,627 76.36% 52 UNITED 33,537 43,710 76.73% 53 IRVING 27,575 34,929 78.95% 54 GALENA PARK 17,994 22,549 79.80% 55 ALIEF 38,004 47,265 80.41% 56 EDINBURG C 29,375 34,570 84.97% 57 PHARR SAN JUAN ALAMO 28,608 32,612 87.72% 58 DALLAS 139,161 158,604 87.74% 59 ALDINE 62,171 70,417 88.29% 60 SAN ANTONIO 48,932 53,069 92.20% 61 LA JOYA 27,864 29,590 94.17% 62 LAREDO 22,821 24,199 94.31% 63 BROWNSVILLE 45,177 47,749 94.61% State of Texas 58.93% Population and Survey Analysts Population and Survey Analysts - October, 2016 Klein I.S.D. - 29

2014-15 STAAR Results - Meeting Level II Standards 3rd-8th Grade Primary Administration All Districts with >20,000 Students (Excluding Charter Schools) STAAR Passage Rate Rank District Name 2014-15 Enrollment 2014-15 2013-14 2012-13 2011-12 1 FRISCO 49,644 90.69% 91.90% 92.37% 91.92% 2 ALLEN 20,663 90.25% 92.04% 92.05% 91.77% 3 PEARLAND 20,550 88.91% 85.83% 85.46% 84.98% 4 KATY 70,330 87.36% 87.21% 85.50% 86.68% 5 PLANO 54,689 86.97% 86.15% 85.16% 84.56% 6 ROUND ROCK 47,251 85.79% 83.96% 83.50% 82.76% 7 MCKINNEY 24,811 84.39% 84.75% 84.05% 82.81% 8 HURST EULESS BEDFORD 22,416 84.01% 83.27% 81.68% 83.55% 9 CONROE 56,363 83.73% 84.12% 84.16% 82.46% 10 COMAL 20,327 83.20% 82.27% 84.11% 83.01% 11 LEANDER 36,211 82.98% 83.32% 84.45% 84.80% 12 CLEAR CREEK 40,812 82.31% 83.60% 83.56% 84.07% 13 KELLER 33,619 81.54% 84.30% 84.30% 84.69% 14 CYPRESS FAIRBANKS 113,023 79.85% 80.71% 80.20% 81.51% 15 MANSFIELD 33,410 79.71% 80.70% 80.32% 79.83% 16 HUMBLE 39,522 79.18% 79.37% 78.41% 80.10% 17 LAMAR C 28,332 79.17% 80.90% 80.13% 79.05% 18 FORT BEND 72,152 79.13% 80.24% 80.50% 79.99% 19 KLEIN 49,402 78.94% 79.85% 78.95% 79.37% 20 LEWISVILLE 53,356 78.35% 77.85% 80.06% 82.94% 21 NORTH EAST 67,971 78.03% 76.68% 75.47% 76.04% 22 DENTON 27,020 77.53% 78.64% 78.34% 78.37% 23 SOCORRO 44,561 77.18% 75.53% 72.57% 69.60% 24 NORTHSIDE 103,606 76.08% 76.03% 76.57% 75.67% 25 BIRDVILLE 24,389 75.74% 75.21% 74.39% 73.37% 74 89% 82% 75% 74 47% 26% 08% 69 58% 09% 67 73 14% 73 64% 80% 72 62% 72 79% 52% 73 96% 75 46% 74% 04% 77 31% 76 70% 77 02% 59% 76% 73 47% 75 08% 72 70 61% 68 17% 66% 19% 72 74% 70 00% 69 13% 01% 74 48% 72 74% 72 14% 88% 73 23% 75 88% 76 34% 70 73% 82% 71 39% 69 81% 69 55% 69 35% 04% 65 68% 67 53% 66 25% 69 77% 71% 32% 70 45% 74% 02% 63 54% 63 79% 68% 70 89% 70 38% 69 49% 68 69% 72 94% 71 23% 71 55% 54% 29% 66% 09% 67 09% 68 39% 71% 66 44% 11% 80% 64 32% 64 21% 64 63% 65 17% 50% 66 46% 67 11% 88% 63 55% 67 45% 68 48% 68 32% 62 52% 96% 58 04% 58 39% 22% 65 92% 65 91% 66 64% 61 70% 69% 66% 61 60 59 56% 16% 82% 60 59 15% 98% 95% 62 61 60 75% 88% 37% 70% 55 ALDINE 69,716 61.44% 64.46% 65.91% 66.30% 56 SPRING 36,950 61.15% 59.55% 61.01% 58.80% 57 IRVING 35,191 60.06% 56.91% 56.45% 58.46% 58 DALLAS 160,253 59.98% 59.91% 61.46% 60.08% 59 LAREDO 24,705 58.43% 57.62% 54.03% 54.26% 60 MIDLAND 24,369 57.01% 59.07% 60.92% 61.73% 61 SAN ANTONIO 53,750 55.18% 54.41% 54.11% 54.05% 62 ECTOR COUNTY 31,971 52.98% 54.72% 54.95% 58.37% State of Texas 71.83% 71.79% 71.53% 71.52% Population and Survey Analysts - October, 2016 Klein I.S.D. - 30

Population and Survey Analysts - October, 2016 Klein I.S.D. - 31 Klein I.S.D. Selected Socioeconomic Characteristics for Klein I.S.D. as Compared with Adjacent and/or Comparable School Districts in the Houston Area Total Population 230,339 302,768 562,588 186,616 Housing Number Percentage Number Percentage Number Percentage Number Percentage Number Percentage Number Percentage Total housing units 80,803 112,871 187,885 65,087 102,947 2,441,230 Occupied housing units 76,936 95% 105,506 93% 179,696 96% 61,749 95% 98,967 96% 2,226,123 91% Vacant housing units 3,867 5% 7,365 7% 8,189 4% 3,338 5% 3,980 4% 215,107 9% Owner-occupied 55,810 70,935 122,730 45,969 70,660 1,314,711 Renter-occupied 21,126 34,571 56,966 15,780 28,307 911,412 Age Under 5 years 15,526 7% 20,142 7% 42,700 8% 14,579 8% 22,295 7% 481,095 7% 5 to 9 years 20,532 9% 22,490 7% 46,840 8% 12,975 7% 28,564 9% 496,979 8% 10 to 14 years 15,967 7% 27,936 9% 51,457 9% 14,312 8% 28,363 9% 492,091 8% 15 to 19 years 16,177 7% 19,525 6% 44,218 8% 10,948 6% 20,603 7% 448,963 7% 5 to 17 years 47,595 21% 64,158 21% 128,242 23% 34,389 18% 71,079 23% 1,271,566 20% 20 to 24 years 15,008 7% 17,713 6% 34,088 6% 10,571 6% 15,236 5% 453,105 7% 25 to 34 years 29,454 13% 39,602 13% 78,123 14% 28,725 15% 41,203 13% 981,010 15% 35 to 44 years 35,098 15% 43,987 15% 84,237 15% 27,713 15% 50,294 16% 928,646 14% 45 to 54 years 33,485 15% 45,615 15% 77,162 14% 28,039 15% 43,250 14% 849,827 13% 55 to 59 years 14,384 6% 17,999 6% 34,074 6% 12,461 7% 20,765 7% 396,032 6% 60 to 64 years 14,232 6% 15,973 5% 26,800 5% 8,538 5% 15,962 5% 323,840 5% 65 to 74 years 14,615 6% 18,587 6% 28,500 5% 11,374 6% 14,948 5% 398,372 6% 75 to 84 years 4,140 2% 8,812 3% 9,627 2% 5,007 3% 6,346 2% 175,495 3% 85 years and over 1,721 1% 4,387 1% 4762 1% 1,428 1% 1,967 1% 64,725 1% Median Age 36.0 35.9 33.3 35.4 34.7 34.0 Class of Worker Private wage and salary 92,117 81% 115,871 81% 244,107 86% 75,823 80% 123,012 81% 2,573,307 83% Government 13,677 12% 16,749 12% 25,158 9% 14,065 15% 17,844 12% 339,831 11% Self-employed 7,314 6% 11,084 8% 14,960 5% 4,764 5% 9,558 6% 194,321 6% Unpaid family workers 54 0% 150 0% 168 0% 263 0% 766 1% 4,925 0% Income and Benefits Klein Conroe Cy-Fair Humble Katy Total households 76,936 105,506 179,696 61,749 98,967 2,226,123 less than $10,000 2,799 4% 3,677 3% 5,321 3% 2,275 4% 1,522 2% 129,085 6% $10,000 to $14,999 2,192 3% 2833 3% 5,969 3% 851 1% 1,214 1% 99,857 4% $15,000 to $24,999 4,181 5% 7,743 7% 10,664 6% 3,150 5% 4,096 4% 220,948 10% $25,000 to $34,999 5,730 7% 9,505 9% 15,653 9% 4,374 7% 6,029 6% 216,969 10% $35,000 to $49,999 8,552 11% 12,788 12% 18,575 10% 6,745 11% 10,147 10% 277,710 12% $50,000 to $74,999 16,091 21% 16,410 16% 31,486 18% 10,252 17% 16,807 17% 386,591 17% $75,000 to $99,999 11,086 14% 14,531 14% 26,128 15% 9,653 16% 10,832 11% 258,214 12% $100,000 to $149,999 11,929 16% 17,368 16% 34,628 19% 11,125 18% 20,025 20% 314,292 14% $150,000 to $199,999 6,256 8% 7,270 7% 15,592 9% 7,311 12% 11,946 12% 143,404 6% $200,000 or more 8,120 11% 13,381 13% 15,680 9% 6,013 10% 16,349 17% 179,053 8% 309,796 Median household income $72,938 $74,754 $76,817 $82,380 $96,412 $60,072 Houston-The Woodlands- Sugar Land, TX Metro Area 6,490,180 * Data Gathered From the 2014 American Community Survey (1-Year Estimates)

Population and Survey Analysts - October, 2016 Klein I.S.D. - 32 Educational Attainment Klein I.S.D. Selected Socioeconomic Characteristics for Klein I.S.D. as Compared with Adjacent and/or Comparable School Districts in the Houston Area Klein Conroe Cy-Fair Humble Katy Houston-The Woodlands- Sugar Land, TX Metro Area Population 25 years & over 147,129 194,962 343,285 123,285 194,735 4,117,947 Less than 9th grade 5,532 4% 12,525 6% 20,484 6% 5,067 4% 7,119 4% 392,116 10% 9th to 12th grade, no diploma 8,292 6% 15,018 8% 21,112 6% 7,136 6% 7,309 4% 349,226 8% H.S. graduate 29,731 20% 33,020 17% 76,843 22% 24,527 20% 34,640 18% 943,264 23% Some college, no degree 36,231 25% 45,352 23% 81,987 24% 30,427 25% 45,362 23% 901,714 22% Associate's degree 12,307 8% 12,872 7% 24,104 7% 11,286 9% 12,093 6% 253,309 6% Bachelor's degree 36,525 25% 50,481 26% 84,197 25% 28,993 24% 59,311 30% 817,241 20% Graduate or professional degree 18,511 13% 25,694 13% 34,558 10% 15,849 13% 28,901 15% 461,077 11% H.S. graduate or higher 91% 86% 88% 90% 93% 82% Bachelor's degree or higher 37% 39% 35% 36% 45% 31% Residence 1 year ago Population 1 year & over 227,051 297,280 555,394 183,746 307,120 6,405,543 Same house 197,193 87% 244,491 82% 476,228 86% 152,996 83% 255,022 83% 5,369,922 84% Different house in the U.S. 26,836 12% 50,755 17% 72,441 13% 26,737 15% 45,788 15% 956,058 15% Same county 19,251 8% 19,678 7% 55,408 10% 17,933 10% 16,697 5% 641,262 10% Different county 7,585 3% 31,077 10% 17,033 3% 8,804 5% 26,091 8% 323,796 5% Same state 4,061 2% 15,750 5% 5,957 1% 4,506 2% 15,279 5% 192,935 3% Different state 3,524 2% 15,327 5% 11,076 2% 4,298 2% 10,812 4% 130,861 2% Abroad 3,022 1% 2,034 1% 6725 1% 4,013 2% 6,310 2% 70,563 1% Commuting to work Workers 16 years & over 110,370 141,718 278,984 92,927 148,195 3,058,605 Car, truck or van--drove alone 92,497 84% 117,004 83% 228,056 82% 79,180 85% 117,659 79% 2,456,451 80% Car, truck or van--carpooled 10,116 9% 13,947 10% 26,440 9% 7,799 8% 14,824 10% 327,866 11% Public transportation (excluding taxis) 1,636 1% 2,102 1% 5,423 2% 2,025 2% 3,928 3% 72,344 2% Walked 562 1% 1,525 1% 2,401 1% 925 1% 589 0% 39,851 1% Other means 1,060 1% 1,591 1% 4,307 2% 1,079 1% 2,748 2% 58,793 2% Worked at home 4,499 4% 5,549 4% 12,357 4% 1,919 2% 8,447 6% 103,300 3% Mean travel time to work (mins.) 32.4 31.5 32.4 33.4 35 29.2 * Data Gathered From the 2014 American Community Survey (1-Year Estimates)

Change in the Percent of African-American Students 5-Year Change: 2010-11 to 2015-16 Montgomery 4.03% 3.02% Magnolia 2.22% 2.24% Waller 11.96% 10.71% [ Cypress-Fairbanks 15.53% 16.82% Katy 9.39% 9.81% Needville 3.93% 3.67% Tomball 5.37% 4.45% Fort Bend Lamar Cons 18.04% 19.05% Klein 13.86% 14.05% Spring Branch 5.48% 4.67% Alief 32.76% 29.2% 0 2.5 5 10 Miles Willis 8.27% 8.01% Montgomery Stafford MSD 39.08% 40.49% Fort Bend 29.35% 28.25% Conroe 5.93% 6.65% Angleton 12.06% 11.12% Spring 40.16% 40.27% Aldine 26.22% 23.82% Harris Houston 26.2% 24.41% Splendora 0.95% 0.63% New Caney 3.28% 3.3% Pearland 16.34% 15.79% Brazoria Alvin 12.1% 16.89% San Jacinto Humble 17.72% 19.1% Sheldon 22.76% 21.09% Channelview 12.99% Galena Park 11.19% 17.03% 15.34% Deer Park 2.43% Pasadena 6.21% 7.22% Cleveland 11.8% 9.52% Huffman 1.71% 2.28% Crosby 18.34% 16.28% 2.78% Clear Creek 8.53% 8.1% Santa Fe 0.4% 0.62% Tarkington 0.84% 0.79% Liberty Dayton 8.22% 8.17% La Porte 7.22% 6.35% Goose Creek Cons 16.5% 15.43% Dickinson 15% 17.72% Galveston Hitchcock 42.05% 44.06% HOUSTON Chambers Hardin 3.37% 3.57% Liberty 19.85% 17.27% Barbers Hill 3.39% 3.25% Counties Water Bodies Enrollment Chg African American 1015 Significant Decrease Slight Decrease Stable Percentage Slight Increase Significant Increase Substantial Increase Source: Texas Education Agency, Public Education Information Management System Division Population and Survey Analysts - October, 2016 Klein I.S.D. - 33

Change in the Percent of Hispanic Students 5-Year Change: 2010-11 to 2015-16 Montgomery 11.43% 13.87% Magnolia 26.37% 31.72% Waller 44.36% 51.7% Cypress-Fairbanks 42.53% 44.28% Katy 34.15% 34.53% Needville 41.14% 44.97% [ Tomball 25.41% 29.97% Lamar Cons 46.38% 44.31% Alief 49.76% 52.29% Willis 30.88% 34.29% Montgomery Fort Bend 0 2.5 5 10 Miles Klein 35.87% 39.6% Spring 40.48% 43.16% Stafford MSD 42.08% 45.57% Fort Bend 25.94% 26.49% Conroe 31.98% 35.88% Angleton 43.62% 45.53% Spring 40.48% 43.16% Aldine 69.17% 72.04% Harris Houston 61.87% 62.01% San Jacinto Pearland 26.14% 31.29% Brazoria Splendora 25.7% 34.67% New Caney 42.49% 54.83% Humble 27.31% 34.1% Shepherd 22.81% 29.26% Sheldon 58.67% 69.56% Pasadena 81.74% 82.67% Cleveland 38.65% 54.64% Huffman 14.62% 20.31% Crosby 27.51% 34.9% Galena Park 75.04% Deer Park 77.68% 45.05% Alvin 44.42% 43.53% Friendswood 13.95% 15.18% 53.78% La Porte 42.87% 46.14% Clear Creek 17.94% 29.38% Santa Fe 17.9% 19.11% Tarkington 5.97% 8.69% Liberty Dayton 28.94% 39.29% Goose Creek Cons 54.79% 59.65% Dickinson 44.06% 47.97% Hitchcock 27.07% 28.44% HOUSTON Hardin 9.72% 13.36% Liberty 26.84% 36.91% Chambers Barbers Hill 19.32% 21.99% Counties Water Bodies Chg Hispanic 2015-16 Galveston Decrease Stable Percentage Slight Increase Moderate Increase Significant Increase Substantial Increase Source: Texas Education Agency, Public Education Information Management System Division Population and Survey Analysts - October, 2016 Klein I.S.D. - 34

Change in the Percent of Asian Students 5-Year Change: 2010-11 to 2015-16 Waller 0.61% 0.43% [ Montgomery 1.14% 0.99% Magnolia 0.66% 0.91% Katy 10.61% 14.01% Tomball 4.73% 6.56% Cypress-Fairbanks 8.03% 9.07% Lamar Cons 5.28% 6.31% Fort Bend Needville 0.46% 0.36% Klein 8.31% 8.54% Spring Branch 5.98% 6.42% Alief 12.7% 12.16% 0 2.5 5 10 Miles Willis 0.73% 0.63% Montgomery Stafford MSD 10.27% 6.94% Fort Bend 21.34% 24.61% Conroe 3.1% 3.89% Spring 4.28% 3.23% Angleton 0.53% 0.53% Aldine 1.44% 1.27% Harris Houston 3.07% 3.73% San Jacinto Splendora 0.2% 0.08% New Caney 1.37% 1.65% Pearland 9.64% 10.48% Brazoria Alvin 7.58% 8.8% Humble 3.24% 2.98% Sheldon 0.38% 0.52% Pasadena 2.72% 3.02% Shepherd 0.68% 0.36% Friendswood 5.21% 6.31% Cleveland 0.93% 0.92% Huffman 0.57% 0.58% Crosby 0.33% 0.4% Channelview 1.17% 1.05% Deer Park 1.6% 1.14% Clear Creek 9.77% 9.73% Tarkington 0.1% 0.16% Dayton 0.35% 0.41% La Porte 1.04% 1.01% Goose Creek Cons 1.21% 1.59% Dickinson 2.84% 2.18% Santa Fe Galveston 0.51% 0.49% Hitchcock 0.49% 0.18% HOUSTON Liberty Hardin 0.16% 0% Liberty 0.33% 0.97% Chambers Barbers Hill 0.69% 0.81% Counties Water Bodies Chg Asain 1015 Significant Decrease Slight Decrease Galveston 2.07% 2% Stable Percentage Slight Increase Significant Increase Substantial Increase Source: Texas Education Agency, Public Education Information Management System Division Population and Survey Analysts - October, 2016 Klein I.S.D. - 35

Change in the Percent of "Other Ethnicity" Students (Including More than 1 Race) 5-Year Change: 2010-11 to 2015-16 Montgomery 1.74% 2.7% Magnolia 2.19% 2.83% Waller 2.97% 2.72% [ Katy 2.7% 3.33% Tomball 2.92% 4.06% Cypress-Fairbanks 2.92% 3.21% Lamar Cons 1.16% 2.57% Needville 1.58% 1.55% Klein 3.27% 3.36% Spring Branch 2.87% 2.57% Alief 0.98% 2.27% 0 2.5 5 10 Miles Willis 2.83% 3.39% Stafford 2.82% 2.71% Fort Bend 3.02% 3.26% Conroe 3.45% 3.56% Spring 1.11% 3.65% Angleton 2.77% 4.1% Aldine 0.99% 0.93% Houston 1.06% 1.29% Splendora 0.43% 1.56% New Caney 2.05% 2.09% Pearland 3.18% 3.42% Alvin 2.35% 2.38% Shepherd 1.87% 2.55% Humble 3.24% 2.86% Sheldon 4.92% 1.38% Pasadena 1.09% 0.83% Friendswood 2.11% 2.76% Cleveland 2.28% 2.37% Huffman 1.74% 1.3% Crosby 3.67% 2.59% Deer Park Galena Park 3.13% 1.4% 2.31% 1.1% La Porte 3.07% 3.53% Clear Creek 2.37% Santa Fe 1.77% 1.94% Tarkington 1.52% 1.59% Dayton 2.5% 2.59% Goose Creek Cons 2.09% 2.17% 4.65% Dickinson 3.59% 2.46% La Marque 1.68% 3.54% Hitchcock 2.32% 2.17% HOUSTON Hardin 1.37% 2.5% Liberty 1.86% 2.12% Barbers Hill 2.35% 2.62% Counties Water Bodies Chg Other 1015 Significant Decrease Slight Decrease Stable Percentage Slight Increase Significant Increase Substantial Increase Source: Texas Education Agency, Public Education Information Management System Division Population and Survey Analysts - October, 2016 Klein I.S.D. - 36

Change in the Percent of Non-Minority Students 5-Year Change: 2010-11 to 2015-16 HOUSTON Montgomery 81.65% 79.41% Magnolia 68.57% 62.3% Waller 40.1% 34.43% Cypress-Fairbanks 31% 26.62% Katy 43.15% 38.33% Lamar Cons 29.15% 27.76% Damon 49.72% 41.54% Tomball 61.56% 54.96% Spring Branch 28.8% 28.02% Alief 3.8% 4.08% Willis 57.3% 53.68% Klein 38.68% 34.45% Fort Bend 20.34% 17.4% Conroe 55.53% 50.01% Angleton 41.04% 38.72% Spring 13.96% 9.68% Aldine 2.19% 1.94% Houston 7.8% 8.55% Coldspring-Oakhurst Cons 67.85% 65.93% Pearland 44.71% 39.02% Alvin 33.55% 28.4% Splendora 72.73% 63.05% New Caney 50.82% 38.13% Humble 48.49% 40.96% Sheldon 13.27% 7.44% Galena Park 5.56% 5.06% Pasadena 8.25% 6.26% Cleveland 46.34% 32.56% Huffman 81.37% 75.53% Crosby 50.15% 45.83% Channelview 12.1% 7.88% Deer Park 47.79% 39.99% La Porte 45.8% 42.98% Tarkington 91.57% 88.77% Dayton 60% 49.53% Goose Creek Cons 25.41% 21.16% Clear Creek 61.39% 48.14% Dickinson 34.51% 29.67% Santa Fe 79.42% 77.85% Hitchcock 28.06% 25.16% Hardin 85.38% 80.57% Liberty 51.12% 42.73% Barbers Hill 74.26% 71.34% Counties Water Bodies Chg Non Minority 1015 Significant Decrease Slight Decrease Stable Percentage Slight Increase Significant Increase Substantial Increase [ 0 2.5 5 10 Miles Source: Texas Education Agency, Public Education Information Management System Division Population and Survey Analysts - October, 2016 Klein I.S.D. - 37

Proportion of African American Students Enrolled by District 2015-16 School Year Waller 10.71% [ Montgomery 3.02% Magnolia 2.24% Katy 9.81% Tomball 4.45% Klein 14.05% Cypress-Fairbanks 16.82% Lamar Cons 19.05% Needville 3.67% Spring Branch 4.67% Alief 29.2% 0 2.5 5 10 Miles Willis 8.01% Stafford MSD 40.49% Fort Bend 28.25% Conroe 6.65% Angleton 11.12% Spring 40.27% Aldine 23.82% Houston 24.41% Cleveland Splendora 9.52% 0.63% New Caney 3.3% Pearland 15.79% Alvin 16.89% Humble 19.1% Sheldon 21.09% Channelview 11.19% Galena Deer Park Park 15.34% 2.78% Pasadena 7.22% Shepherd 6.56% Friendswood 2.07% Huffman 2.28% Crosby 16.28% La Porte 6.35% Clear Creek 8.1% Tarkington 0.79% Dayton 8.17% Goose Creek Cons 15.43% Dickinson 17.72% Santa La Marque Fe 0.62% 66.59% Hitchcock 44.06% HOUSTON Hardin 3.57% Liberty 17.27% Barbers Hill 3.25% Counties Water Bodies % AA 2015-16 <3.5% 3.51% - 6.5% 6.51% - 9.5% 9.51% - 12.5% 12.5% - 17.5% 17.51%+ Source: Texas Education Agency, Public Education Information Management System Division Population and Survey Analysts - October, 2016 Klein I.S.D. - 38

Proportion of Hispanic Students Enrolled by District 2015-16 School Year Waller 51.7% [ Montgomery 13.87% Magnolia 31.72% Katy 34.53% Tomball 29.97% Klein 39.6% Cypress-Fairbanks 44.28% Lamar Cons 44.31% Needville 44.97% Spring Branch 58.32% Alief 52.29% 0 2.5 5 10 Miles Willis 34.29% Stafford MSD 45.57% Fort Bend 26.49% Angleton 45.53% Conroe 35.88% Spring 43.16% Aldine 72.04% Houston 62.01% Pearland 31.29% Alvin 43.53% Cleveland Splendora 54.64% 34.67% New Caney 54.83% Humble 34.1% Sheldon 69.56% Pasadena 82.67% Shepherd 29.26% Huffman 20.31% Crosby 34.9% Channelview Galena Park 78.3% 77.68% Deer Park 53.78% Friendswood 15.18% Clear Creek 29.38% Santa Fe Tarkington 8.69% Dayton 39.29% Goose Creek Cons 59.65% La Porte 46.14% Dickinson 47.97% La Marque 19.34% 19.11% Hitchcock 28.44% HOUSTON Hardin 13.36% Liberty 36.91% Barbers Hill 21.99% Counties Water Bodies Pct Hispanic 2015-16 <15% 15.01% - 25% 25.01% - 35% 35.01% - 45% 45.01% - 55% 55.01%+ Source: Texas Education Agency, Public Education Information Management System Division Population and Survey Analysts - October, 2016 Klein I.S.D. - 39

Proportion of Asian Students Enrolled by District 2015-16 School Year Montgomery 0.99% Magnolia 0.91% Waller 0.43% Katy 14.01% Klein 8.54% Cypress-Fairbanks 9.07% Needville 0.36% [ Tomball 6.56% Lamar Cons 6.31% Spring Branch 6.42% Alief 12.16% 0 2.5 5 10 Miles Willis 0.63% Stafford MSD 6.94% Fort Bend 24.61% Angleton 0.53% Conroe 3.89% Spring 3.23% Aldine 1.27% Houston 3.73% Splendora 0.08% New Caney 1.65% Pearland 10.48% Alvin 8.8% Humble 2.98% Sheldon 0.52% Channelview 1.05% Pasadena 3.02% Shepherd 0.36% Cleveland 0.92% Huffman 0.58% Crosby 0.4% Galena Park 0.82% Deer Park 1.14% La Porte 1.01% Clear Creek 9.73% Tarkington 0.16% Dayton 0.41% Goose Creek Cons 1.59% Dickinson 2.18% Santa Fe 0.49% Hitchcock 0.18% HOUSTON Texas City 0.53% Hardin 0% Liberty 0.97% Barbers Hill 0.81% Counties Water Bodies Pct Asian 2015-16 <0.50% 0.51% - 1.50% 1.51% - 3.50% 3.51% - 4.50% 4.51% - 10.50% 10.51%+ Source: Texas Education Agency, Public Education Information Management System Division Population and Survey Analysts - October, 2016 Klein I.S.D. - 40

Proportion of Non-Minority Students Enrolled by District 2015-16 School Year Waller 34.43% Katy 38.33% [ Montgomery 79.41% Magnolia 62.3% Tomball 54.96% Klein 34.45% Cypress-Fairbanks 26.62% Lamar Cons 27.76% Needville 49.44% Spring Branch 28.02% Alief 4.08% 0 2.5 5 10 Miles Willis 53.68% Stafford MSD 4.29% Fort Bend 17.4% Angleton 38.72% Conroe 50.01% Spring 9.68% Aldine 1.94% Houston 8.55% Pearland 39.02% Splendora Cleveland 63.05% 32.56% New Caney 38.13% Alvin 28.4% Humble 40.96% Sheldon Huffman 75.53% 7.44% Channelview 7.88% Galena Park Shepherd 61.27% 5.06% Deer Park 39.99% Pasadena 6.26% Crosby 45.83% Clear Creek 48.14% Santa Fe La Porte 42.98% Tarkington 88.77% Dayton 49.53% Goose Creek Cons 21.16% Dickinson 29.67% La Marque 10.39% 77.85% Hitchcock 25.16% HOUSTON Texas City <10% 2.5% Hardin 80.57% Liberty 42.73% Barbers Hill 71.34% Counties Water Bodies % Non-Minority 2015-16 10.01% - 30% 30.01% - 40% 40.01% - 50% 50.1% - 60% 60%+ Source: Texas Education Agency, Public Education Information Management System Division Population and Survey Analysts - October, 2016 Klein I.S.D. - 41

Proportion of "Other Ethnicity" Students Enrolled by District (Including More than 1 Race) 2015-16 School Year Waller 2.72% [ Montgomery 2.7% Magnolia 2.83% Tomball 4.06% Katy 3.33% Klein 3.36% Cypress-Fairbanks 3.21% Lamar Cons 2.57% Needville 1.55% Spring Branch 2.57% Alief 2.27% 0 2.5 5 10 Miles Willis 3.39% Stafford MSD 2.71% Fort Bend 3.26% Angleton 4.1% Conroe 3.56% Spring 3.65% Aldine 0.93% Houston 1.29% Pearland 3.42% New Caney 2.09% Alvin 2.38% Humble 2.86% Sheldon 1.38% Channelview Galena Park 1.57% 1.1% Deer Park 2.31% Pasadena 0.83% Shepherd 2.55% Cleveland 2.37% Huffman 1.3% Crosby 2.59% Clear Creek 4.65% Santa Fe 1.94% La Porte 3.53% Tarkington 1.59% Dayton 2.59% Goose Creek Cons 2.17% Dickinson 2.46% La Marque 3.54% Hitchcock 2.17% HOUSTON Texas City 2.5% Hardin 2.5% Liberty 2.12% Barbers Hill 2.62% Counties Water Bodies Pct Other 2015-16 <1.50% 1.51% - 2.50% 2.51% - 3.50% 3.51% - 4.50% 4.51% - 5% 5.01%+ Source: Texas Education Agency, Public Education Information Management System Division Population and Survey Analysts - October, 2016 Klein I.S.D. - 42