1. Community Forum for Rezoning Tuesday, March 25, 2014

2. Rezoning Considerations In October 2013, the Waxahachie ISD Board of Trustees approved the recommendation of the administration to reconfigure Marvin Elementary to house Pre-Kindergarten (Pre-K) through Fifth Grade beginning August 2014. By utilizing Marvin Elementary as a full elementary campus, this will enable the district to add an additional 396 elementary seats and eliminate overcrowding in several of the district’s elementary campuses. Possible Expansion of the Pre-Kindergarten Program Bilingual programs located at Wedgeworth and Dunaway

3. Texas nonfarm employment growth was up 2.3% in 4Q13, well above the U.S. increase of 1.5%. (BLS/TWC) The state's unemployment rate has been at or below the national rate for 7 consecutive years. (State Comptrollers Office) Texas’ $18.7 billion in exports for November 2013 represented more than 18% of all U.S. exports, a percentage that has been steadily increasing since 2009. (Census Bureau and Wisertrade) Unemployment rates - Texas Labor Market Information (December 2013) - U.S. 6.5% - Texas 5.6% - DFW MSA 5.4% - Ellis County 5.4% - Waxahachie 5.2% Dallas was the #7 ranked Best Performing City in the U.S. for 2013 according to the Miliken Institute’s annual publication. Employment at corporate headquarters located in Dallas increased 16% from 2007-2012, about 4,200 new jobs. DFW builders put up 21,236 new homes in 2013, a 19% increase over 2012. (Metrostudy) 3 Economic Conditions

4. DFW New Home Ranking Report 4 ISD Ranked by Annual Closings – 4Q13 RankDistrict NameAnnual StartsAnnual ClosingsVDLFuture 1Frisco ISD2,9312,7043,7948,935 2Northwest ISD1,2661,1871,71721,974 3Denton ISD1,3001,1522,51013,902 4Lewisville ISD9659041,7332,911 5Dallas ISD9618942,2077,333 6Prosper ISD9428011,56115,686 7Keller ISD8577951,2163,217 8McKinney ISD6787181,2387,203 9Eagle Mtn. - Saginaw ISD7337071,51519,968 10Mansfield ISD5946107455,547 11Little Elm ISD5695997936,691 12Allen ISD5975818611,251 13Rockwall ISD5625051,6398,186 14Plano ISD4004227781,631 15Forney ISD4344031,33111,477 16Crowley ISD3583861,7628,276 17Burleson ISD4013718733,429 18Wylie ISD3363677945,079 19Fort Worth ISD3583619994,567 20Midlothian ISD33732592514,547 21Carrollton-Farmers Branch ISD302316288967 22Anna ISD3063143743,618 23Garland ISD3173086193,925 24Waxahachie ISD2582569539,112 25HEB ISD3232433446,199 Totals21,23620,01946,087280,066

5. New Housing Activity 2013 starts are up almost 17% over 2012 Closings for 2013 exceeded the 2012 total by more than 38%. Inventory is very low, look for starts to climb in early 2014. 5 Waxahachie ISD New Housing Activity Starts200820092010201120122013Closings200820092010201120122013 1Q994335334244 1Q1307050383353 2Q1169765345589 2Q106775141 62 3Q1197630376372 3Q1138431386662 4Q506149286053 4Q764755374579 Total384277179132220258 Total425278187154185256

6. Annual Closing Distribution 4Q13 6 Top 10 Subdivisions - 4Q13 (Ranked by Annual Closings) Rank Subdivision Annual Starts Quarter Starts Annual Closings Quarter Closings 1Saddlebrook Estates (Waxahachie)2723112 2North East Meadows318289 3Arbor at Willow Grove, The201266 4Garden Valley Ranch166239 5Mustang Creek (Waxahachie)150203 6Windchase East110161 7Windchase Addition165133 8Oxford Ranch159122 9Park Place (Waxahachie)124101 Willow Springs (Waxahachie)7193 TOTALS1703618849

7. Overall Housing Data By Elementary Attendance Zone Highest activity in the category Second highest activity in the category 7 ELEMENTARY ATTENDANCE ZONE Annual Starts Quarter Starts Annual Closings Quarter ClosingsInventory Vacant Dev. LotsFutureTotal CLIFT ELEMENTARY4644519181965,1925,724 DUNAWAY ELEMENTARY101009132233 FELTY ELEMENTARY46125418151591,0842,146 NORTHSIDE ELEMENTARY41430130204 SHACKELFORD ELEMENTARY1232512731474071,4053,239 WEDGEWORTH ELEMENTARY3811258201691,2991,997 TOTALS25853256791009539,11213,543

8. Enrollment History Year (Oct.)EE/PKK1st2nd3rd4th5th6th7th8th9th10th11th12thTotal Total Growth % 2009/102495295605295534935244785005095055185294486,924 2010/112635516055415775785225535195345715295285147,3854616.7% 2011/122445755845715255645795315795236246165124897,5161311.8% 2012/132285456145535865435685785485866196075844927,6511351.8% 2013/142205615866245865635495586085506965895675337,7901391.8% 2014/15 SCEN.EE/PKK1st2nd3rd4th5th6th7th8th9th10th11th12thTotal Total Growth Roll-up220561 5866245865635495586085506965895677,81828 3-yr Avg2205655995686365815675495826136496975605297,913123 Last YR Cohort2205776035966615635695395876106536625505177,909119 *Yellow box = largest grade per year *Green box = second largest grade per year

9. Current Elementary Zones CampusEnrollmentED% Clift51870.8% Felty57842.4% Dunaway58270.8% Marvin (PK)22082.7% Northside55353.5% Shackelford63037.3% Wedgeworth60865.3%

10. Current Junior High Zones CampusEnrollment Finley J.H.801 Howard J.H.915

11. Ten Year Forecast by Campus 11 Current Capacity CurrentFall Projections 2013/142014/152015/162016/172017/182018/192019/202020/212021/222022/232023/24 Dunaway Elementary650582591593599603606616622628635641 Felty Elementary650578590613620626635655665682705724 Clift Elementary650518530540558575613635653674696718 Marvin Elementary (EE/PK)650220 Northside Elementary600553559567578566570576583588593596 Shackelford Elementary650630652671693710734758783812836859 Wedgeworth Elementary800608614639652666690711734758780804 ELEMENTARY TOTALS4,6003,6893,7563,8433,9203,9664,0684,1714,2604,3624,4654,562 Elementary Growth 52678777461021038910210397 Junior High Schools 2013/142014/152015/162016/172017/182018/192019/202020/212021/222022/232022/24 Finley J.H.1,050801803809837869867885884909928939 Howard J.H.9509159639329429981,0331,0461,0551,0661,0991,125 Middle School Totals2,0001,7161,7661,7411,7791,8671,9001,9311,9391,9752,0272,064 Middle School Growth 450-25388833318365237 High School 2013/142014/152015/162016/172017/182018/192019/202020/212021/222022/232022/24 Waxahachie High School2,1501,9181,9392,0432,1152,1222,1812,1802,2682,3202,3472,409 Waxahachie Global H.S. 395 Waxahachie H.S. of Choice 72 High School Totals2,1502,3852,4062,5102,5822,5892,6482,6472,7352,7872,8142,876 High School Growth 83211047275988522762 DISTRICT TOTALS8,7507,7907,9288,0948,2818,4228,6168,7498,9349,1249,3069,502 GROWTH 139138166187141194133185190182196 Percent Growth 1.8% 2.1%2.3%1.7%2.3%1.5%2.1% 2.0%2.1% *Yellow over current capacity

12. Proposed Elementary Zones CampusEnrollmentED% Clift46073.3% Felty45527.7% Dunaway59072.2% Marvin 51372.9% Northside44553.5% Shackelford53835.1% Wedgeworth68864.5%

13. Proposed Elementary Zones Mustang Creek to Felty Hunter Cove Apt. to Wedgeworth Blue Lake Villas to Wedgeworth Katy Lake to Northside Area east of Ross St. to Clift Bent Tree Apt to Marvin Area south of Ross St. to Marvin Vista Hills to Marvin

14. Proposed Junior High Zones CampusEnrollment Finley J.H.956 Howard J.H.760

15. Next Steps Next Public Forums: Thursday, March 27 th, and Monday, March 31 st ; Both at the WHS Fine Arts Center at 7:00 PM Final Plan Approval: Monday, April 14 th, Board of Trustees Meeting Final Plan Communicated to the Community: Beginning on Tuesday, April 15 th For additional information, please “click” on the “Rezoning 2014” link on the district’s website at www.wisd.org.