Ten Year Forecast

CoppellIndependentSchool DistrictAttendance Zone Planning

Learn from YesterdayUnderstand TodayPlan for Tomorrow1Schedule for Boundary Research and AdjustmentsPhase IPlan for growth in the northern portion of the district. Includes relieving Denton Creek Elementary. Present final recommendations for Board action for Phase I tonight. (Later in meeting)

Phase IIPlan for growth in the southern portion of the district. Includes relieving Lee Elementary.Present near-final recommendations during hearing portion of meeting this evening.Phase IIICreate a comprehensive, long-term plan to manage growth in the least disruptive manner.

Present plans in the Fall.

Near-Final Recommendation and Hearing Regarding Boundary Realignment for the Southern Portion of the District3Ten Year ForecastBy Current Elementary CampusSCHOOLPREFERREDCAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25AUSTIN600503473458425448443464487504512516COTTONWOOD CREEK600533533528517507508520537554578595DENTON CREEK600593612645669712774810853893936973LAKESIDE600503504508494479472484501521533550LEE74053360067570776985690493998610351073MOCKINGBIRD600556533525507511519529553556557559PINKERTON400321339344359379407414423441453468TOWN CENTER600514491490487465461466499509526626VALLEY RANCH600637648648650637624637642642658664WILSON600550558562566593590602628631624627TOTAL5,9405,2435,2915,3835,3815,5005,6545,8306,0626,2376,4126,651Denton Creek will reach preferred capacity in 2015Valley Ranch is at preferred capacity, but has handled its growth accordingly.Lee will exceed preferred capacity in 2018.Ten Year ForecastBy Current Middle School & High School CampusSCHOOLPREFERREDCAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25COPPELL EAST1,000904981985971932933879854834850887COPPELL NORTH1,0509069699881,0171,0251,0371,0261,0051,0031,0111,081COPPELL WEST1,1009739881,0891,2021,2581,2241,1841,2001,3011,3281,388TOTAL3,1502,7832,9383,0623,1903,2153,1943,0893,0593,1383,1893,356SCHOOLPREFERREDCAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25COPPELL3,6003,1363,2363,3303,4643,6283,8294,0064,0464,0343,9923,893NEW TECH500379380389401435435444458457464459TOTAL4,1003,5153,6163,7193,8654,0634,2644,4504,5044,4914,4564,352Coppell Middle West will reach preferred capacity in 2017, but has the ability to be expanded.Coppell High will reach preferred capacity in 2018.

The Bridges, Parkside West, and Parkside EastCurrent ProjectionsSubdivisionsCurrent HomesEstimated New HomesTotal homes in 5 yrsTotal homes in 10 yrs20152016201720182019Parkside East 05050505050250250Parkside West 000255050125375The Bridges of Las Colinas627070707060402402Total621201201451701607771027SUBDIVISION2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25Parkside East012263850646466686866Parkside West 889142943577289104117The Bridges of Las Colinas018395676939395989897Parkside WestParkside EastThe BridgesPhase IIBoundary Plan 1

Pre-zone Parkside East to Pinkerton Elementary.

Phase IIBoundary Plan 1SCHOOLPREFERREDCAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25AUSTIN600503473458425448443464487504512516COTTONWOOD CREEK600533533528525530549573593613640659DENTON CREEK600593587592594612651672708741776807LAKESIDE600552551554538524518531550570582599LEE7405335886496697197928408739189671007MOCKINGBIRD600507486479463466473482504507508510PINKERTON400321351370397429471478489509521534TOWN CENTER600514516543554542543551588602624728VALLEY RANCH600637648648650637624637642642658664WILSON600550558562566593590602628631624627TOTAL5,9405,2435,2915,3835,3815,5005,6545,8306,0626,2376,4126,651SCHOOLPREFERREDCAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25LEE74053360067570776985690493998610351073PINKERTON400321339344359379407414423441453468Gain one extra year at Lee. Buys time to devise and implement comprehensive plan.Reach preferred capacity at Pinkerton one year sooner than projected for current boundaries.

Plan 1 ProjectionsCurrent Projections9Final recommendations for Board action for northern portion of school district Ten Year ForecastBy Current Elementary CampusSCHOOLPREFERREDCAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25AUSTIN600503473458425448443464487504512516COTTONWOOD CREEK600533533528517507508520537554578595DENTON CREEK600593612645669712774810853893936973LAKESIDE600503504508494479472484501521533550LEE74053360067570776985690493998610351073MOCKINGBIRD600556533525507511519529553556557559PINKERTON400321339344359379407414423441453468TOWN CENTER600514491490487465461466499509526626VALLEY RANCH600637648648650637624637642642658664WILSON600550558562566593590602628631624627TOTAL5,9405,2435,2915,3835,3815,5005,6545,8306,0626,2376,4126,651Denton Creek will reach preferred capacity in 2015Valley Ranch is at preferred capacity, but has handled its growth accordingly.Lee will exceed preferred capacity in 2018.Phase I

Final Elementary RecommendationSCHOOLPREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25AUSTIN600503473458425448443464487504512516COTTONWOOD CREEK600533533528525530549573593613640659DENTON CREEK600593587592594612651672708741776807LAKESIDE600503504508494479472484501521533550LEE74053360067570776985690493998610351073MOCKINGBIRD600556533525507511519529553556557559PINKERTON400321339344359379407414423441453468TOWN CENTER600514516543554542543551588602624728VALLEY RANCH600637648648650637624637642642658664WILSON600550558562566593590602628631624627TOTAL5,9405,2435,2915,3835,3815,5005,6545,8306,0626,2376,4126,651Move Westhaven and Easthaven (East Lake) out of Denton Creek to mitigate future growth.

SCHOOLPREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25DENTON CREEK600593612645669712774810853893936973Plan ProjectionsCurrent ProjectionsBuys two years at Denton Creek. Town Center and Cottonwood Creek reach capacity in 2022.

11Phase I Middle Recommendation Plan 1 (Presented at Hearing)

To Coppell West MiddleBoard asked to develop a Plan 2 so as not to split Town Center between two middle schools.

SCHOOLPREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25COPPELL WEST1,1009739881,0891,2021,2581,2241,1841,2001,3011,3281,388SCHOOLPREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25COPPELL EAST1,000904981985971932933879854834850887COPPELL NORTH1,0509069599679819739759579389369441,009COPPELL WEST1,1009739981,1101,2381,3101,2861,2531,2671,3681,3951,460TOTAL3,1502,7832,9383,0623,1903,2153,1943,0893,0593,1383,1893,356Plan 1 ProjectionsCurrent ProjectionsCoppell Middle West will reach capacity in 2016, a year earlier than projected for current boundaries.

12Phase IMiddle Recommendation Plan 2Westhaven Phase II and Easthaven feed into Coppell MS North. Westhaven Phase I feeds into Coppell MS West.

SCHOOLPREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25COPPELL WEST1,1009739881,0891,2021,2581,2241,1841,2001,3011,3281,388

To Coppell West MiddlePlan 2 ProjectionsCurrent ProjectionsSCHOOLPREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25COPPELL EAST1,000904981985971932933879854834850887COPPELL NORTH1,0509069699881,0121,0091,0119939739719791,047COPPELL WEST1,1009739881,0891,2071,2741,2501,2171,2321,3331,3601,422TOTAL3,1502,7832,9383,0623,1903,2153,1943,0893,0593,1383,1893,356Coppell Middle West will reach capacity in 2016, a year earlier than projected for current boundaries.

13Summary & Recommendation for Board Action14SummaryRecommendation allows Denton Creek to remain under preferred capacity for two additional years, reaching 612 in 2018/19

Middle School Plan 2 actually helps mitigrate growth at CMS West for an extra year, while not overloading CMS North.

Middle School Plan 2 prevents the splitting of Town Center Elementary students between two middle schools.

RecommendationRealign attendance zone boundaries for the Westhaven (Phase One) subdivision to attend Cottonwood Creek Elementary and Coppell Middle School West, and for the Westhaven (Phase Two) and East Lake subdivisions to attend Town Center Elementary and Coppell Middle School North, all effective for the 2015-16 school year.Proposed Motion

I move that we realign attendance zone boundaries for the Westhaven (Phase One) subdivision to attend Cottonwood Creek Elementary and Coppell Middle School West, and for the Westhaven (Phase Two) and East Lake subdivisions to attend Town Center Elementary and Coppell Middle School North, all effective for the 2015-16 school year.

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