1. OUR MISSION IS TO KNOW EVERY STUDENT BY NAME AND NEED.

2. Who We Are 2 Personalized Learning Caring staff committed to knowing students by name and need Small Schools Commitment Creates an environment for building meaningful relationships High Opportunity and High Achievement Unique Partnerships Phenomenal Growth State-of-the-art facilities, transitions, need for equity

3. OUR STUDENTS

4. Enrollment (As of March 3, 2015) 4 Elementary School 25,368 Middle School 11,896 High School 12,802 Total 50,066 Kindergarteners 3,846 Seniors 2,727 Frisco ISD is now the 19 th largest school district in the state.

5. Ethnicity 5 Hispanic African American White Asian 14.4% 17.9% 10.5% 53.3% Two or more races 3.3% American Indian, Alaskan, Hawaiian, Pacific Islander <1%

6. Other Demographics 6 97.1% 98.1% 11% Attendance Rate Four-Year Graduation Rate Economically Disadvantaged Languages Served 67

7. Special Programs 7 4.6% 10% 8.9% Bilingual / ESLGifted & Talented Special Education

8. Student Growth Projections (most likely scenario of external demographer PASA) 8 201520162017201820192020 53,181 56,715 60,025 63,287 66,003 68,311

9. OUR STAFF

10. 10 6,190 Employees 3,328 Teachers 9.3 Average Years of Teaching Experience 4.8 Average Years of Teaching Experience in FISD 27.9% Staff with Advanced Degrees 64% Teachers with More Than 6 Years of Experience $47,500 Beginning Teacher Salary Staff

11. ACHIEVEMENT

12. STAAR Results Campus Ratings Average ACT District Rating Average SAT Academics 12 Met Standard 94% Met Standard (all grades, all subjects) 1609 Met Standard 38 with distinction 24.1

13. SCHOOLS & GROWTH

14. Classrooms 14 Student/Teacher Ratio K-4 Average Class Size 5-12 Average Class Size 15:12225-28

15. Schools (Total: 61) 15 371374 Elementary SchoolsHigh Schools Middle Schools Special Programs Centers

16. 2015-2016 ELEMENTARY SCHOOL ZONES

17. 2015-2016 MIDDLE SCHOOL ZONES

18. 2015-2016 HIGH SCHOOL ZONES

19. Ashelyn Fain Principal Shawn Perry Principal Jamie Wisneski Principal Karen LeCocq Principal New Schools Opening Fall of 2015 19 Norris Elementary School Trent Middle School Pearson Middle School Reedy High School

20. New Schools Opening Fall of 2016 20 Lebanon Trail High School (9 th Grade Only) Devin Padavil Principal October 2015 1 st Reading November 2015 2 nd Reading December 2015 Decision Zoning Process

21. Other Schools opening in 2016 21 Debra Nelson Middle School Coy Miller Elementary School Jimmy and Sammy Vaughn Elementary School Relieves middle schools on north east side of district. Vandeventer will receive relief by capping enrollment next year and assigning overflow to Wester Middle School. Lawler Middle School will be built in that area in 2017. Northwest site – will relieve Robertson, Phillips and Newman. Southwest site – will relieve Nichols and Hosp

22. Schools opening in 2017 22 Lawler Middle School Memorial High School Lawler Middle School will be built at the southeast corner of Coit Road and County Road 68 (CR 68), on land Mr. Lawler owned adjacent to his original farm in Frisco. The school will open in 2017 to relieve middle schools east of Preston Road. North of Eldorado and west of Preston Road. The school will relieve Wakeland and Lone Star.

23. Within Our Boundaries 23 Frisco Little Elm McKinney Plano 69 26 63 70 Total Square Miles 58 3 7 7 Miles Inside Frisco ISD 84% 15% 11% 10% % Inside Frisco ISD 77.3% 4.0% 9.3% % Makeup of Frisco ISD

24. Schools & Growth 24 23.9% of the population (169,188 in 2011-12) within Frisco ISD are students in our schools.

25. 69% Schools & Growth 25 69% built out (meaning under development, in parks, or planned for development). Of the remaining 31% of available land, almost 50% is owned by three major land owners. Projected enrollment at build out will be 71,000 - 86,000 students.

26. FINANCES

27. Finances 27 General Operating Budget $389,920,000 Combined Tax Rate $1.46 Maintenance & Operations $1.04 Interest & Sinking $0.42 Taxable Value $20.5 billion Average Home Value $298,272 Spending Per Student $7,825 FIRST Rating Superior FAST Rating 5 Stars

28. UNIQUE PARTNERSHIPS

29. FISD, City of Frisco, Collin County, Collin College, and in association with Hicks Sports Group and Mandalay Entertainment Dr Pepper Ballpark FISD, City of Frisco, Collin County and Hunt Sports Group Toyota Stadium FISD, City of Frisco and Hicks Sports Group Dr Pepper Arena FISD, City of Frisco and Dallas Cowboys The Star 29 Partnerships

30. THANK YOU twitter.com/friscoisd facebook.com/friscoisd friscoisd.org youtube.com/friscoschools instagram.com/friscoschools 469.633.6000

31. THANK YOU twitter.com/friscoisd facebook.com/friscoisd friscoisd.org youtube.com/friscoschools instagram.com/friscoschools 469.633.6060

32. THANK YOU twitter.com/friscoisd facebook.com/friscoisd friscoisd.org youtube.com/friscoschools instagram.com/friscoschools 469.633.6060