SlideShare una empresa de Scribd logo
1 de 45
McKinney ISD School Bond 2011
Why are we cutting staff and budgets
while at the same time calling a bond
election?
Capital funds and operating funds are intended to
meet different needs and they are entirely separate funds.
By law, the two must be kept in separate accounts and
they are audited to ensure each account is spent
appropriately.
      Capital Funds - pay for design, construction, expansion
      and renovation of schools. The bonds are essentially
      authorization for the district to borrow the funds.

      Operating Funds – pay for day-to-day expenses like
      salaries, supplies, transportation, and utilities. The State
      funding cuts impact operating funds, not capital
      funds.
What is a bond and why do we
have elections?
In the same way homeowners borrow money in
the form of a mortgage to finance the purchase
of a home, a school district borrows money in
the form of bonds to finance the design,
construction, expansion and renovation of
schools.
Why not build a fourth high school,
instead of expanding MHS and MNHS?
It’s simple. We cannot afford it.

                    Expand MHS &      New 1,350 Student       Extra Cost
                    MNHS to 3,000        High School
                   Student Capacity     (excludes land,
                                      auditorium, athletic
                                            facility)




 Construction         $14,782,498         $45,007,033        $30,224,535

Annual Operating      $46,360,712         $51,683,780        $5,323,068
    Costs
Why was a new natatorium not
included in the bond program?

Again, we simply cannot afford it. While the
district and many parents and community
members would love to pursue a new natatorium,
accommodating student enrollment growth and
taking care of academic, safety, and security
upgrades takes precedence over a new
natatorium.
Process
Research                     Long-Range Planning            Bond Planning


                                • Citizen’s Bond Planning    • Citizen’s Bond
 • Academic
                                  Committee – 29               Committee
   /Programmatic Data
                                  member citizen             • Prioritization of
 • Demographic Analysis
                                  advisory committee           facility needs based
   (Growth projections
                                • Long-Range Facilities        upon facility
   and trends)
                                  Plan                         assessment and
 • Facilities Assessment                                       enrollment growth
 • Safety and Security          • Community Feedback
                                • Preventative               • Budget analysis –
   Audit                                                       bonding capacity
 • Operational Cost               Maintenance
                                                               analysis
 • Financial Analysis/Bond      • Energy Management
                                  Plan                       • Communication
   Capacity
                                • MISD Technology
                                  Committee (staff,
                                  students, parents,
                                  community)
Why are we having a bond election?

988 Students   Average annual increase in student
               enrollment for past 5 years


1,376          Conservative estimate of
               new high school students by 2016



92% of Bond    Additions, renovations, upgrades to
               safety, security, technology (remaining 8%
               for land purchase for future school sites,
               no new facilities)
Enrollment Growth

30,000                                      27,668
                                   24,300
25,000


20,000                    17,850
15,000           12,000
10,000   7,086
 5,000


    0
         1995     2000     2004     2010     2016
1,376                Projected New High
                                            School Students
10,000




                                                                                       8488
                                                                         8318
 9,000




                                                           8040
                                            7740
                              7519
 8,000
                7112




                                                                                6188
                                                                  6168
                                     6146




                                                    6136
 7,000                 6047
         5909




 6,000
 5,000
 4,000
 3,000
 2,000
 1,000
    0
          2011          2012          2013           2014          2015          2016
                                          MS       HS
Malvern Elementary School
Reuben Johnson Elementary School
What has the Citizen’s Bond Committee
    recommended?

Academic Renovations                           Safety and Security Improvements
• School renovations (district-wide)           (district-wide)
• roof replacements
• heating & air conditioning replacement       Technology Upgrades (district-wide)
• energy efficiency upgrades
                                               Land Purchase for Future School Sites
Additions
• Reuben Johnson Elementary School
• Malvern Elementary School
• Dowell Middle School
• Faubion Middle School
• McKinney High School
• McKinney North High School
• Career Technology programs at high schools



     Total - $191,075,000
Proposed Bond Program

              Land Purchase
                   8%
      Career Tech
          6%
                                                  Safety, Security, Academic
                                                  Additions and Renovations
                                                  Technology

Technology
                                                  High School Career
   22%
                                                  Technology
                              Safety, Security,
                                 Academic         Land Purchase for Future
                              Additions and       School Sites
                               Renovations
                                    64%
Comprehensive Security, Safety &
Academic Upgrades & Renovations
     throughout the District
Academic, Safety, Security, and
Technology Upgrades
               Elementary Schools
               Fire System and Fire Alarm Upgrades
               Energy Management System Upgrades
               Security Vestibules
               Roof Replacements
               HVAC Unit Replacements
               Kitchen Equipment Upgrades
               Electrical Upgrades
               Drainage Corrections
               Parking Lot Renovations
               Centralized Keying System
Academic, Safety, Security and
Technology Upgrades
Middle Schools
Energy Management System Upgrades
Fire System and Fire Alarm Upgrades
Security Vestibules
Roof Replacements
HVAC Unit Replacements
Centralized Keying System
Kitchen Equipment replacement
Gym Bleacher Repairs
Elevator Upgrades
Academic, Safety, Security and
Technology Upgrades

High Schools
Energy Management System Upgrades
HVAC Unit Replacements
Centralized Keying System
Fire System and Fire Alarm Upgrades
Storage Expansion
Kitchen Equipment Upgrades
Gym Floor Replacements/Upgrades
High School Career Technology Education
    Clusters
Academic, Safety, Security and
Technology Upgrades

   Support Buildings
   HVAC Upgrades
   Installation of Energy Management Systems
   Roof Replacement
   Fire Alarm System Upgrades/Installation


   Land for Future School Sites
Technology
Classroom/Campus Technology       $20,835,839
      Classroom Computers
      Interactive Whiteboards
      Laptops
      Campus technology

Technology Infrastructure         $11,330,000
     Server Replacement
     Network Upgrades
     WAN/Fiber Connections

Curriculum and Instruction        $6,913,090

Support Operations                $3,414,911
Technology
McKinney ISD School Bond 2011
McKinney ISD School Bond 2011
High School Academic Upgrades and
  Career and Technical Education

       (sample of upgrades)
Science Labs
Digital and Interactive Media
Fine Arts
Health Science
Technology Applications
Cisco Lab
Safety and Security Upgrades
     Security Vestibules
     Fire Safety and Fire Alarm Upgrades
     Fire Panels and Fire Sprinkler Systems
     Centralized Keying System
     Interior/Exterior Lighting Upgrades
Valley Creek Elementary School
(without security vestibule)
Valley Creek Elementary School
(without security vestibule)
McClure Elementary School
(with security vestibule – limits
direct access)
Security Upgrades




                    New Centralized Keying System
                    to Replace Outdated System
                    Seen Above
Fire Safety and Fire Alarm
Upgrades
(Fire Riser Room)
Energy Efficiency Upgrades
Energy Management Control System Upgrade
If the bond should fail, what is an
    alternative solution to accommodate
    the growth and renovations?
    Historically, McKinney ISD has addressed campus over-crowding through a number
    of actions. The Board and Administration have made no final decisions on steps that
    would be taken, but we would work to address the issue in as positive a manner as
    possible , if the bond failed and the projected growth were to occur.

•   In the past, lunches began sooner at some campuses, and more lunch periods were
    added, as capacity exceeded core areas

•   Campuses scheduled restroom breaks or added portable restrooms, to
    accommodate enrollment growth

•   Campuses added portable classrooms, to accommodate enrollment growth

•   Rezoning of schools has taken place to maximize functional capacity

•   Safety, Security, and Technology upgrades have been placed on hold

•   Renovations have been limited to emergency/safety only, and have come from daily
    operating funds
Fiscal Responsibility

McKinney ISD Rates Well –
Two Bond Upgrades in Past Four Years



 Moody’s Investor Services “Aa3” – (Excellent)



  Standard & Poor’s “AA” – “VERY STRONG
  financial security,” Standard and Poor’s.
Fiscal Responsibility
  State Recognition

  Financial Integrity Rating System of Texas (FIRST)
     “Superior Achievement”
     Highest rating “Superior Achievement” eight consecutive
     years for financial management and reporting

  1 of only 31 Independent School Districts to
  Receive 5 Star Rating
     Financial Allocation Study for Texas (FAST) –
     State Comptroller’s Office – Graded “Very high
     student performance” and “Very low spending”

  Gold Designation for Financial Transparency
      The McKinney Independent School District was one of
      the initial districts in the State of Texas to be awarded a
      Gold designation in the Texas Comptroller Leadership
      Circle for their financial transparency efforts.
Impact of 1.2 Cent Tax Increase
 on McKinney ISD Homeowner
         Home                 Annual               Monthly
         Value               Increase              Increase

        $150,000               $16.20                $1.35


        $200,000               $22.20                $1.85


        $300,000               $34.20                $2.85



  Taxes Frozen Ages 65+
  Note: Table indicates difference between tax rate of 48.8 cents and
  50.0 cents assuming $15,000 residential homestead exemption.
  Increase would be phased in only as bonds are sold.
Age 65+ have access
to frozen       taxes
Senior Citizens may file for a
"freeze" or "ceiling" to be
placed on their homestead
school taxes anytime after
reaching age 65.
Academic Renovations                           Safety and Security Improvements
• School renovations (district-wide)           (district-wide)
• roof replacements
• heating & air conditioning replacement       Technology Upgrades (district-wide)
• energy efficiency upgrades
                                               Land Purchase for Future School Sites
Additions
• Reuben Johnson Elementary School
• Malvern Elementary School
• Dowell Middle School
• Faubion Middle School
• McKinney High School
• McKinney North High School
• Career Technology programs at high schools



Total - $191,075,000
Proposed Bond Program

              Land Purchase
                   8%
      Career Tech
          6%
                                                  Safety, Security, Academic
                                                  Additions and Renovations
                                                  Technology

Technology
                                                  High School Career
   22%
                                                  Technology
                              Safety, Security,
                                 Academic         Land Purchase for Future
                              Additions and       School Sites
                               Renovations
                                    64%
Early Voting
   May 2 – 10, 2011

Election Day
   May 14, 2011
For more information visit:

www.mckinneyisd.net

Click on

Communications Department
Cody Cunningham, Chief Communications Officer
469-742-4133
communications@mckinneyisd.net

Más contenido relacionado

Destacado

Program pengajian smp yappa Depok
Program pengajian smp yappa Depok Program pengajian smp yappa Depok
Program pengajian smp yappa Depok Arwan Amin
 
CURRICULUM-VITAE- Arghya De-Mkt & Srvc
CURRICULUM-VITAE- Arghya De-Mkt & SrvcCURRICULUM-VITAE- Arghya De-Mkt & Srvc
CURRICULUM-VITAE- Arghya De-Mkt & SrvcArghya De
 
Presentacion de la Aplicacion frases motivadoras GLD
Presentacion de la Aplicacion frases motivadoras GLDPresentacion de la Aplicacion frases motivadoras GLD
Presentacion de la Aplicacion frases motivadoras GLDDianaMorales3296
 
CDO Slides: A Chief Data Officer Interview
CDO Slides: A Chief Data Officer InterviewCDO Slides: A Chief Data Officer Interview
CDO Slides: A Chief Data Officer InterviewDATAVERSITY
 
Maestria en gestión de la tecnología educativa udes gerencia de proyectos a...
Maestria en gestión de la tecnología educativa udes   gerencia de proyectos a...Maestria en gestión de la tecnología educativa udes   gerencia de proyectos a...
Maestria en gestión de la tecnología educativa udes gerencia de proyectos a...Ciro Alfonso Guerrero Guerrero
 

Destacado (8)

Cl pp
Cl ppCl pp
Cl pp
 
Program pengajian smp yappa Depok
Program pengajian smp yappa Depok Program pengajian smp yappa Depok
Program pengajian smp yappa Depok
 
Contrato Pedagógico
Contrato PedagógicoContrato Pedagógico
Contrato Pedagógico
 
CURRICULUM-VITAE- Arghya De-Mkt & Srvc
CURRICULUM-VITAE- Arghya De-Mkt & SrvcCURRICULUM-VITAE- Arghya De-Mkt & Srvc
CURRICULUM-VITAE- Arghya De-Mkt & Srvc
 
Presentacion de la Aplicacion frases motivadoras GLD
Presentacion de la Aplicacion frases motivadoras GLDPresentacion de la Aplicacion frases motivadoras GLD
Presentacion de la Aplicacion frases motivadoras GLD
 
CDO Slides: A Chief Data Officer Interview
CDO Slides: A Chief Data Officer InterviewCDO Slides: A Chief Data Officer Interview
CDO Slides: A Chief Data Officer Interview
 
Webinar: What Does Microsoft Teams Mean for Office 365?
Webinar: What Does Microsoft Teams Mean for Office 365?Webinar: What Does Microsoft Teams Mean for Office 365?
Webinar: What Does Microsoft Teams Mean for Office 365?
 
Maestria en gestión de la tecnología educativa udes gerencia de proyectos a...
Maestria en gestión de la tecnología educativa udes   gerencia de proyectos a...Maestria en gestión de la tecnología educativa udes   gerencia de proyectos a...
Maestria en gestión de la tecnología educativa udes gerencia de proyectos a...
 

Similar a McKinney ISD School Bond 2011

NWTC Referendum 3.9.15
NWTC Referendum 3.9.15NWTC Referendum 3.9.15
NWTC Referendum 3.9.15kfryda
 
Digital Capability: How digitally capable are we?
Digital Capability: How digitally capable are we?Digital Capability: How digitally capable are we?
Digital Capability: How digitally capable are we?BlackboardEMEA
 
E rate presentation
E rate presentationE rate presentation
E rate presentationCarfishes
 
OneIS CANHEIT V03 NN
OneIS CANHEIT V03 NNOneIS CANHEIT V03 NN
OneIS CANHEIT V03 NNMark Roman
 
Future of the Higher Education Estate - Impact of COVID-19 and Net-Zero Targe...
Future of the Higher Education Estate - Impact of COVID-19 and Net-Zero Targe...Future of the Higher Education Estate - Impact of COVID-19 and Net-Zero Targe...
Future of the Higher Education Estate - Impact of COVID-19 and Net-Zero Targe...IES VE
 
Why Open Source is the Smart choice for Higher Education
Why Open Source is the Smart choice for Higher EducationWhy Open Source is the Smart choice for Higher Education
Why Open Source is the Smart choice for Higher EducationAcquia
 
Smart buildings at Durham University
Smart buildings at Durham UniversitySmart buildings at Durham University
Smart buildings at Durham UniversityJisc
 
Weidenhammer Consulting Group - Education Solutions
Weidenhammer Consulting Group - Education SolutionsWeidenhammer Consulting Group - Education Solutions
Weidenhammer Consulting Group - Education SolutionsAnthony Cartolaro
 
How Ministry of Education in Malaysia support smart school
How Ministry of Education in Malaysia support smart schoolHow Ministry of Education in Malaysia support smart school
How Ministry of Education in Malaysia support smart schoolIzzati Yahya
 
How Cloud-Based Systems Can Improve Learning Outcomes
How Cloud-Based Systems Can Improve Learning OutcomesHow Cloud-Based Systems Can Improve Learning Outcomes
How Cloud-Based Systems Can Improve Learning OutcomesAmazon Web Services
 
120321 IAPS Some things Prep Heads need to know about ICT
120321 IAPS Some things Prep Heads need to know about ICT120321 IAPS Some things Prep Heads need to know about ICT
120321 IAPS Some things Prep Heads need to know about ICTMark S. Steed
 
Killeen isd technology plan
Killeen isd technology planKilleen isd technology plan
Killeen isd technology plankathyperdue
 
Backlog, Deferred Maintenance and its use in Planning
Backlog, Deferred Maintenance and its use in PlanningBacklog, Deferred Maintenance and its use in Planning
Backlog, Deferred Maintenance and its use in PlanningSightlines
 
5th World and Texas Clusters Michael Bettersworth & Jim Brazell
5th World and Texas Clusters Michael Bettersworth & Jim Brazell5th World and Texas Clusters Michael Bettersworth & Jim Brazell
5th World and Texas Clusters Michael Bettersworth & Jim BrazellJim "Brodie" Brazell
 
Texas s ta r chart
Texas s ta r chartTexas s ta r chart
Texas s ta r chartjbuckels
 
Building the modern institution: how Jisc can support your cloud-based digita...
Building the modern institution: how Jisc can support your cloud-based digita...Building the modern institution: how Jisc can support your cloud-based digita...
Building the modern institution: how Jisc can support your cloud-based digita...Andy Powell
 
Enabling the Digital Leap: Strategies for K–12 Schools
Enabling the Digital Leap: Strategies for K–12 SchoolsEnabling the Digital Leap: Strategies for K–12 Schools
Enabling the Digital Leap: Strategies for K–12 SchoolsCisco Enterprise Networks
 
K-20 Policy, Analytics and Learning at Scale (KPALS) Proposal to the Next Gen...
K-20 Policy, Analytics and Learning at Scale (KPALS) Proposal to the Next Gen...K-20 Policy, Analytics and Learning at Scale (KPALS) Proposal to the Next Gen...
K-20 Policy, Analytics and Learning at Scale (KPALS) Proposal to the Next Gen...Joe Marquez
 

Similar a McKinney ISD School Bond 2011 (20)

NWTC Referendum 3.9.15
NWTC Referendum 3.9.15NWTC Referendum 3.9.15
NWTC Referendum 3.9.15
 
NWTC Referendum presentation 3.9.15
NWTC Referendum presentation  3.9.15NWTC Referendum presentation  3.9.15
NWTC Referendum presentation 3.9.15
 
Digital Capability: How digitally capable are we?
Digital Capability: How digitally capable are we?Digital Capability: How digitally capable are we?
Digital Capability: How digitally capable are we?
 
Jackson Public Schools - Bond Program Overview
Jackson Public Schools - Bond Program OverviewJackson Public Schools - Bond Program Overview
Jackson Public Schools - Bond Program Overview
 
E rate presentation
E rate presentationE rate presentation
E rate presentation
 
OneIS CANHEIT V03 NN
OneIS CANHEIT V03 NNOneIS CANHEIT V03 NN
OneIS CANHEIT V03 NN
 
Future of the Higher Education Estate - Impact of COVID-19 and Net-Zero Targe...
Future of the Higher Education Estate - Impact of COVID-19 and Net-Zero Targe...Future of the Higher Education Estate - Impact of COVID-19 and Net-Zero Targe...
Future of the Higher Education Estate - Impact of COVID-19 and Net-Zero Targe...
 
Why Open Source is the Smart choice for Higher Education
Why Open Source is the Smart choice for Higher EducationWhy Open Source is the Smart choice for Higher Education
Why Open Source is the Smart choice for Higher Education
 
Smart buildings at Durham University
Smart buildings at Durham UniversitySmart buildings at Durham University
Smart buildings at Durham University
 
Weidenhammer Consulting Group - Education Solutions
Weidenhammer Consulting Group - Education SolutionsWeidenhammer Consulting Group - Education Solutions
Weidenhammer Consulting Group - Education Solutions
 
How Ministry of Education in Malaysia support smart school
How Ministry of Education in Malaysia support smart schoolHow Ministry of Education in Malaysia support smart school
How Ministry of Education in Malaysia support smart school
 
How Cloud-Based Systems Can Improve Learning Outcomes
How Cloud-Based Systems Can Improve Learning OutcomesHow Cloud-Based Systems Can Improve Learning Outcomes
How Cloud-Based Systems Can Improve Learning Outcomes
 
120321 IAPS Some things Prep Heads need to know about ICT
120321 IAPS Some things Prep Heads need to know about ICT120321 IAPS Some things Prep Heads need to know about ICT
120321 IAPS Some things Prep Heads need to know about ICT
 
Killeen isd technology plan
Killeen isd technology planKilleen isd technology plan
Killeen isd technology plan
 
Backlog, Deferred Maintenance and its use in Planning
Backlog, Deferred Maintenance and its use in PlanningBacklog, Deferred Maintenance and its use in Planning
Backlog, Deferred Maintenance and its use in Planning
 
5th World and Texas Clusters Michael Bettersworth & Jim Brazell
5th World and Texas Clusters Michael Bettersworth & Jim Brazell5th World and Texas Clusters Michael Bettersworth & Jim Brazell
5th World and Texas Clusters Michael Bettersworth & Jim Brazell
 
Texas s ta r chart
Texas s ta r chartTexas s ta r chart
Texas s ta r chart
 
Building the modern institution: how Jisc can support your cloud-based digita...
Building the modern institution: how Jisc can support your cloud-based digita...Building the modern institution: how Jisc can support your cloud-based digita...
Building the modern institution: how Jisc can support your cloud-based digita...
 
Enabling the Digital Leap: Strategies for K–12 Schools
Enabling the Digital Leap: Strategies for K–12 SchoolsEnabling the Digital Leap: Strategies for K–12 Schools
Enabling the Digital Leap: Strategies for K–12 Schools
 
K-20 Policy, Analytics and Learning at Scale (KPALS) Proposal to the Next Gen...
K-20 Policy, Analytics and Learning at Scale (KPALS) Proposal to the Next Gen...K-20 Policy, Analytics and Learning at Scale (KPALS) Proposal to the Next Gen...
K-20 Policy, Analytics and Learning at Scale (KPALS) Proposal to the Next Gen...
 

Último

In - Vivo and In - Vitro Correlation.pptx
In - Vivo and In - Vitro Correlation.pptxIn - Vivo and In - Vitro Correlation.pptx
In - Vivo and In - Vitro Correlation.pptxAditiChauhan701637
 
Human-AI Co-Creation of Worked Examples for Programming Classes
Human-AI Co-Creation of Worked Examples for Programming ClassesHuman-AI Co-Creation of Worked Examples for Programming Classes
Human-AI Co-Creation of Worked Examples for Programming ClassesMohammad Hassany
 
How to Manage Cross-Selling in Odoo 17 Sales
How to Manage Cross-Selling in Odoo 17 SalesHow to Manage Cross-Selling in Odoo 17 Sales
How to Manage Cross-Selling in Odoo 17 SalesCeline George
 
Benefits & Challenges of Inclusive Education
Benefits & Challenges of Inclusive EducationBenefits & Challenges of Inclusive Education
Benefits & Challenges of Inclusive EducationMJDuyan
 
The Stolen Bacillus by Herbert George Wells
The Stolen Bacillus by Herbert George WellsThe Stolen Bacillus by Herbert George Wells
The Stolen Bacillus by Herbert George WellsEugene Lysak
 
Easter in the USA presentation by Chloe.
Easter in the USA presentation by Chloe.Easter in the USA presentation by Chloe.
Easter in the USA presentation by Chloe.EnglishCEIPdeSigeiro
 
Clinical Pharmacy Introduction to Clinical Pharmacy, Concept of clinical pptx
Clinical Pharmacy  Introduction to Clinical Pharmacy, Concept of clinical pptxClinical Pharmacy  Introduction to Clinical Pharmacy, Concept of clinical pptx
Clinical Pharmacy Introduction to Clinical Pharmacy, Concept of clinical pptxraviapr7
 
CHUYÊN ĐỀ DẠY THÊM TIẾNG ANH LỚP 11 - GLOBAL SUCCESS - NĂM HỌC 2023-2024 - HK...
CHUYÊN ĐỀ DẠY THÊM TIẾNG ANH LỚP 11 - GLOBAL SUCCESS - NĂM HỌC 2023-2024 - HK...CHUYÊN ĐỀ DẠY THÊM TIẾNG ANH LỚP 11 - GLOBAL SUCCESS - NĂM HỌC 2023-2024 - HK...
CHUYÊN ĐỀ DẠY THÊM TIẾNG ANH LỚP 11 - GLOBAL SUCCESS - NĂM HỌC 2023-2024 - HK...Nguyen Thanh Tu Collection
 
Prescribed medication order and communication skills.pptx
Prescribed medication order and communication skills.pptxPrescribed medication order and communication skills.pptx
Prescribed medication order and communication skills.pptxraviapr7
 
Patient Counselling. Definition of patient counseling; steps involved in pati...
Patient Counselling. Definition of patient counseling; steps involved in pati...Patient Counselling. Definition of patient counseling; steps involved in pati...
Patient Counselling. Definition of patient counseling; steps involved in pati...raviapr7
 
Diploma in Nursing Admission Test Question Solution 2023.pdf
Diploma in Nursing Admission Test Question Solution 2023.pdfDiploma in Nursing Admission Test Question Solution 2023.pdf
Diploma in Nursing Admission Test Question Solution 2023.pdfMohonDas
 
CAULIFLOWER BREEDING 1 Parmar pptx
CAULIFLOWER BREEDING 1 Parmar pptxCAULIFLOWER BREEDING 1 Parmar pptx
CAULIFLOWER BREEDING 1 Parmar pptxSaurabhParmar42
 
How to Show Error_Warning Messages in Odoo 17
How to Show Error_Warning Messages in Odoo 17How to Show Error_Warning Messages in Odoo 17
How to Show Error_Warning Messages in Odoo 17Celine George
 
M-2- General Reactions of amino acids.pptx
M-2- General Reactions of amino acids.pptxM-2- General Reactions of amino acids.pptx
M-2- General Reactions of amino acids.pptxDr. Santhosh Kumar. N
 
Practical Research 1 Lesson 9 Scope and delimitation.pptx
Practical Research 1 Lesson 9 Scope and delimitation.pptxPractical Research 1 Lesson 9 Scope and delimitation.pptx
Practical Research 1 Lesson 9 Scope and delimitation.pptxKatherine Villaluna
 
How to Add a many2many Relational Field in Odoo 17
How to Add a many2many Relational Field in Odoo 17How to Add a many2many Relational Field in Odoo 17
How to Add a many2many Relational Field in Odoo 17Celine George
 
DUST OF SNOW_BY ROBERT FROST_EDITED BY_ TANMOY MISHRA
DUST OF SNOW_BY ROBERT FROST_EDITED BY_ TANMOY MISHRADUST OF SNOW_BY ROBERT FROST_EDITED BY_ TANMOY MISHRA
DUST OF SNOW_BY ROBERT FROST_EDITED BY_ TANMOY MISHRATanmoy Mishra
 
General views of Histopathology and step
General views of Histopathology and stepGeneral views of Histopathology and step
General views of Histopathology and stepobaje godwin sunday
 

Último (20)

In - Vivo and In - Vitro Correlation.pptx
In - Vivo and In - Vitro Correlation.pptxIn - Vivo and In - Vitro Correlation.pptx
In - Vivo and In - Vitro Correlation.pptx
 
Human-AI Co-Creation of Worked Examples for Programming Classes
Human-AI Co-Creation of Worked Examples for Programming ClassesHuman-AI Co-Creation of Worked Examples for Programming Classes
Human-AI Co-Creation of Worked Examples for Programming Classes
 
How to Manage Cross-Selling in Odoo 17 Sales
How to Manage Cross-Selling in Odoo 17 SalesHow to Manage Cross-Selling in Odoo 17 Sales
How to Manage Cross-Selling in Odoo 17 Sales
 
Benefits & Challenges of Inclusive Education
Benefits & Challenges of Inclusive EducationBenefits & Challenges of Inclusive Education
Benefits & Challenges of Inclusive Education
 
The Stolen Bacillus by Herbert George Wells
The Stolen Bacillus by Herbert George WellsThe Stolen Bacillus by Herbert George Wells
The Stolen Bacillus by Herbert George Wells
 
Easter in the USA presentation by Chloe.
Easter in the USA presentation by Chloe.Easter in the USA presentation by Chloe.
Easter in the USA presentation by Chloe.
 
Clinical Pharmacy Introduction to Clinical Pharmacy, Concept of clinical pptx
Clinical Pharmacy  Introduction to Clinical Pharmacy, Concept of clinical pptxClinical Pharmacy  Introduction to Clinical Pharmacy, Concept of clinical pptx
Clinical Pharmacy Introduction to Clinical Pharmacy, Concept of clinical pptx
 
CHUYÊN ĐỀ DẠY THÊM TIẾNG ANH LỚP 11 - GLOBAL SUCCESS - NĂM HỌC 2023-2024 - HK...
CHUYÊN ĐỀ DẠY THÊM TIẾNG ANH LỚP 11 - GLOBAL SUCCESS - NĂM HỌC 2023-2024 - HK...CHUYÊN ĐỀ DẠY THÊM TIẾNG ANH LỚP 11 - GLOBAL SUCCESS - NĂM HỌC 2023-2024 - HK...
CHUYÊN ĐỀ DẠY THÊM TIẾNG ANH LỚP 11 - GLOBAL SUCCESS - NĂM HỌC 2023-2024 - HK...
 
Prelims of Kant get Marx 2.0: a general politics quiz
Prelims of Kant get Marx 2.0: a general politics quizPrelims of Kant get Marx 2.0: a general politics quiz
Prelims of Kant get Marx 2.0: a general politics quiz
 
Prescribed medication order and communication skills.pptx
Prescribed medication order and communication skills.pptxPrescribed medication order and communication skills.pptx
Prescribed medication order and communication skills.pptx
 
Patient Counselling. Definition of patient counseling; steps involved in pati...
Patient Counselling. Definition of patient counseling; steps involved in pati...Patient Counselling. Definition of patient counseling; steps involved in pati...
Patient Counselling. Definition of patient counseling; steps involved in pati...
 
Diploma in Nursing Admission Test Question Solution 2023.pdf
Diploma in Nursing Admission Test Question Solution 2023.pdfDiploma in Nursing Admission Test Question Solution 2023.pdf
Diploma in Nursing Admission Test Question Solution 2023.pdf
 
CAULIFLOWER BREEDING 1 Parmar pptx
CAULIFLOWER BREEDING 1 Parmar pptxCAULIFLOWER BREEDING 1 Parmar pptx
CAULIFLOWER BREEDING 1 Parmar pptx
 
How to Show Error_Warning Messages in Odoo 17
How to Show Error_Warning Messages in Odoo 17How to Show Error_Warning Messages in Odoo 17
How to Show Error_Warning Messages in Odoo 17
 
M-2- General Reactions of amino acids.pptx
M-2- General Reactions of amino acids.pptxM-2- General Reactions of amino acids.pptx
M-2- General Reactions of amino acids.pptx
 
Practical Research 1 Lesson 9 Scope and delimitation.pptx
Practical Research 1 Lesson 9 Scope and delimitation.pptxPractical Research 1 Lesson 9 Scope and delimitation.pptx
Practical Research 1 Lesson 9 Scope and delimitation.pptx
 
How to Add a many2many Relational Field in Odoo 17
How to Add a many2many Relational Field in Odoo 17How to Add a many2many Relational Field in Odoo 17
How to Add a many2many Relational Field in Odoo 17
 
DUST OF SNOW_BY ROBERT FROST_EDITED BY_ TANMOY MISHRA
DUST OF SNOW_BY ROBERT FROST_EDITED BY_ TANMOY MISHRADUST OF SNOW_BY ROBERT FROST_EDITED BY_ TANMOY MISHRA
DUST OF SNOW_BY ROBERT FROST_EDITED BY_ TANMOY MISHRA
 
Finals of Kant get Marx 2.0 : a general politics quiz
Finals of Kant get Marx 2.0 : a general politics quizFinals of Kant get Marx 2.0 : a general politics quiz
Finals of Kant get Marx 2.0 : a general politics quiz
 
General views of Histopathology and step
General views of Histopathology and stepGeneral views of Histopathology and step
General views of Histopathology and step
 

McKinney ISD School Bond 2011

  • 2. Why are we cutting staff and budgets while at the same time calling a bond election? Capital funds and operating funds are intended to meet different needs and they are entirely separate funds. By law, the two must be kept in separate accounts and they are audited to ensure each account is spent appropriately. Capital Funds - pay for design, construction, expansion and renovation of schools. The bonds are essentially authorization for the district to borrow the funds. Operating Funds – pay for day-to-day expenses like salaries, supplies, transportation, and utilities. The State funding cuts impact operating funds, not capital funds.
  • 3. What is a bond and why do we have elections? In the same way homeowners borrow money in the form of a mortgage to finance the purchase of a home, a school district borrows money in the form of bonds to finance the design, construction, expansion and renovation of schools.
  • 4. Why not build a fourth high school, instead of expanding MHS and MNHS? It’s simple. We cannot afford it. Expand MHS & New 1,350 Student Extra Cost MNHS to 3,000 High School Student Capacity (excludes land, auditorium, athletic facility) Construction $14,782,498 $45,007,033 $30,224,535 Annual Operating $46,360,712 $51,683,780 $5,323,068 Costs
  • 5. Why was a new natatorium not included in the bond program? Again, we simply cannot afford it. While the district and many parents and community members would love to pursue a new natatorium, accommodating student enrollment growth and taking care of academic, safety, and security upgrades takes precedence over a new natatorium.
  • 6. Process Research Long-Range Planning Bond Planning • Citizen’s Bond Planning • Citizen’s Bond • Academic Committee – 29 Committee /Programmatic Data member citizen • Prioritization of • Demographic Analysis advisory committee facility needs based (Growth projections • Long-Range Facilities upon facility and trends) Plan assessment and • Facilities Assessment enrollment growth • Safety and Security • Community Feedback • Preventative • Budget analysis – Audit bonding capacity • Operational Cost Maintenance analysis • Financial Analysis/Bond • Energy Management Plan • Communication Capacity • MISD Technology Committee (staff, students, parents, community)
  • 7. Why are we having a bond election? 988 Students Average annual increase in student enrollment for past 5 years 1,376 Conservative estimate of new high school students by 2016 92% of Bond Additions, renovations, upgrades to safety, security, technology (remaining 8% for land purchase for future school sites, no new facilities)
  • 8. Enrollment Growth 30,000 27,668 24,300 25,000 20,000 17,850 15,000 12,000 10,000 7,086 5,000 0 1995 2000 2004 2010 2016
  • 9. 1,376 Projected New High School Students 10,000 8488 8318 9,000 8040 7740 7519 8,000 7112 6188 6168 6146 6136 7,000 6047 5909 6,000 5,000 4,000 3,000 2,000 1,000 0 2011 2012 2013 2014 2015 2016 MS HS
  • 12. What has the Citizen’s Bond Committee recommended? Academic Renovations Safety and Security Improvements • School renovations (district-wide) (district-wide) • roof replacements • heating & air conditioning replacement Technology Upgrades (district-wide) • energy efficiency upgrades Land Purchase for Future School Sites Additions • Reuben Johnson Elementary School • Malvern Elementary School • Dowell Middle School • Faubion Middle School • McKinney High School • McKinney North High School • Career Technology programs at high schools Total - $191,075,000
  • 13. Proposed Bond Program Land Purchase 8% Career Tech 6% Safety, Security, Academic Additions and Renovations Technology Technology High School Career 22% Technology Safety, Security, Academic Land Purchase for Future Additions and School Sites Renovations 64%
  • 14. Comprehensive Security, Safety & Academic Upgrades & Renovations throughout the District
  • 15. Academic, Safety, Security, and Technology Upgrades Elementary Schools Fire System and Fire Alarm Upgrades Energy Management System Upgrades Security Vestibules Roof Replacements HVAC Unit Replacements Kitchen Equipment Upgrades Electrical Upgrades Drainage Corrections Parking Lot Renovations Centralized Keying System
  • 16. Academic, Safety, Security and Technology Upgrades Middle Schools Energy Management System Upgrades Fire System and Fire Alarm Upgrades Security Vestibules Roof Replacements HVAC Unit Replacements Centralized Keying System Kitchen Equipment replacement Gym Bleacher Repairs Elevator Upgrades
  • 17. Academic, Safety, Security and Technology Upgrades High Schools Energy Management System Upgrades HVAC Unit Replacements Centralized Keying System Fire System and Fire Alarm Upgrades Storage Expansion Kitchen Equipment Upgrades Gym Floor Replacements/Upgrades High School Career Technology Education Clusters
  • 18. Academic, Safety, Security and Technology Upgrades Support Buildings HVAC Upgrades Installation of Energy Management Systems Roof Replacement Fire Alarm System Upgrades/Installation Land for Future School Sites
  • 19. Technology Classroom/Campus Technology $20,835,839 Classroom Computers Interactive Whiteboards Laptops Campus technology Technology Infrastructure $11,330,000 Server Replacement Network Upgrades WAN/Fiber Connections Curriculum and Instruction $6,913,090 Support Operations $3,414,911
  • 23. High School Academic Upgrades and Career and Technical Education (sample of upgrades)
  • 29. Safety and Security Upgrades Security Vestibules Fire Safety and Fire Alarm Upgrades Fire Panels and Fire Sprinkler Systems Centralized Keying System Interior/Exterior Lighting Upgrades
  • 30. Valley Creek Elementary School (without security vestibule)
  • 31. Valley Creek Elementary School (without security vestibule)
  • 32. McClure Elementary School (with security vestibule – limits direct access)
  • 33. Security Upgrades New Centralized Keying System to Replace Outdated System Seen Above
  • 34. Fire Safety and Fire Alarm Upgrades (Fire Riser Room)
  • 36. Energy Management Control System Upgrade
  • 37. If the bond should fail, what is an alternative solution to accommodate the growth and renovations? Historically, McKinney ISD has addressed campus over-crowding through a number of actions. The Board and Administration have made no final decisions on steps that would be taken, but we would work to address the issue in as positive a manner as possible , if the bond failed and the projected growth were to occur. • In the past, lunches began sooner at some campuses, and more lunch periods were added, as capacity exceeded core areas • Campuses scheduled restroom breaks or added portable restrooms, to accommodate enrollment growth • Campuses added portable classrooms, to accommodate enrollment growth • Rezoning of schools has taken place to maximize functional capacity • Safety, Security, and Technology upgrades have been placed on hold • Renovations have been limited to emergency/safety only, and have come from daily operating funds
  • 38. Fiscal Responsibility McKinney ISD Rates Well – Two Bond Upgrades in Past Four Years Moody’s Investor Services “Aa3” – (Excellent) Standard & Poor’s “AA” – “VERY STRONG financial security,” Standard and Poor’s.
  • 39. Fiscal Responsibility State Recognition Financial Integrity Rating System of Texas (FIRST) “Superior Achievement” Highest rating “Superior Achievement” eight consecutive years for financial management and reporting 1 of only 31 Independent School Districts to Receive 5 Star Rating Financial Allocation Study for Texas (FAST) – State Comptroller’s Office – Graded “Very high student performance” and “Very low spending” Gold Designation for Financial Transparency The McKinney Independent School District was one of the initial districts in the State of Texas to be awarded a Gold designation in the Texas Comptroller Leadership Circle for their financial transparency efforts.
  • 40. Impact of 1.2 Cent Tax Increase on McKinney ISD Homeowner Home Annual Monthly Value Increase Increase $150,000 $16.20 $1.35 $200,000 $22.20 $1.85 $300,000 $34.20 $2.85 Taxes Frozen Ages 65+ Note: Table indicates difference between tax rate of 48.8 cents and 50.0 cents assuming $15,000 residential homestead exemption. Increase would be phased in only as bonds are sold.
  • 41. Age 65+ have access to frozen taxes Senior Citizens may file for a "freeze" or "ceiling" to be placed on their homestead school taxes anytime after reaching age 65.
  • 42. Academic Renovations Safety and Security Improvements • School renovations (district-wide) (district-wide) • roof replacements • heating & air conditioning replacement Technology Upgrades (district-wide) • energy efficiency upgrades Land Purchase for Future School Sites Additions • Reuben Johnson Elementary School • Malvern Elementary School • Dowell Middle School • Faubion Middle School • McKinney High School • McKinney North High School • Career Technology programs at high schools Total - $191,075,000
  • 43. Proposed Bond Program Land Purchase 8% Career Tech 6% Safety, Security, Academic Additions and Renovations Technology Technology High School Career 22% Technology Safety, Security, Academic Land Purchase for Future Additions and School Sites Renovations 64%
  • 44. Early Voting May 2 – 10, 2011 Election Day May 14, 2011
  • 45. For more information visit: www.mckinneyisd.net Click on Communications Department Cody Cunningham, Chief Communications Officer 469-742-4133 communications@mckinneyisd.net