DISTRICT SNAPSHOT

DISTRICT FACTS

LARGEST EMPLOYER IN JOHNSON COUNTY

970 EMPLOYEES / 468 TEACHERS

CLASSIFIED AS UIL 5A

6619 TOTAL STUDENTS

ECONOMICALLY

DISADVANTAGED

LIMITED ENGLISH

PROFICIENT66.33% 19.4%

White………………………..48.65%

Hispanic………………….....42.2%

African American…………..03.81%

Two or more races…………02.8%

Asian ………………………..02.8%

DISTRICT FACILITIES

11 TOTAL SCHOOLS

7 Elementary Schools

2 Middle Schools

1 High School

1 TEAM School

Total of 1.3 million square feet

Covers 205.98 square miles in

Johnson County

DISTRICT SNAPSHOT: HIGHLIGHTS

2nd consecutive year Cleburne High

School has been named to the

COLLEGE BOARD AP HONOR ROLL;

only 425 schools honored nationwide.

Wheat MS named

2015 TEXAS PTA PRESIDENT’S LIST for achievements in parent involvement.

Smith MS named 2015

NATIONAL PTA SCHOOL OF EXCELLENCE

Budgeted revenue……………………...$55,836,057

Budgeted expenses……………………$56,313,483

Annual Salaries approximately 85% of original budget

Anticipated results of

operations……….……($477,426)*

*Not considering any under-expending of budget, which has historically ranged from 2% - 3% (estimated to be $1.1mm to $1.7mm).

CURRENT M&O BUDGET

As of 2/16/2016

DISTRICT SNAPSHOT: ACADEMICS

Texas Education Agency awarded a total of

11 DISTINCTION DESIGNATIONS to

5 CISD CAMPUSES based upon student

performance on the 2015 STAAR TESTS.

Cleburne High School Senior honored as a 2016

NATIONAL MERIT SCHOLARSHIP COMMENDED

STUDENT. Placing in top 5% of 1.5 million taking

2014 PSAT.

DISTRICT SNAPSHOT: UIL

Cleburne High School Golden Pride

Band advanced to Area in 2015 UIL

MARCHING CONTEST.

Cleburne High School Student placed 7TH

AT UIL 5-A STATE CROSS COUNTRY MEET.

Third consecutive year to compete at the

State level.

Front of Cleburne High School Today

Opened in 1976

1,400

students

transition

to the

Career &

Technology

Center

throughout

the school

day

Cleburne High School During Transition

The mission of Cleburne ISD in

partnerships with parents and

community is to provide all students

with rigorous and relevant learning.

1 We will seek and utilize INSTRUCTIONAL, TECHNOLOGICAL, AND FISCAL RESOURCES to create INNOVATIVE, STUDENT-CENTERED LEARNING EXPERIENCES.

2 We will create, provide, and maintain INNOVATIVE, SAFE AND HEALTHY STUDENT-CENTERED LEARNING ENVIRONMENTS.

3 We will move to a student-centered discovery model of education that incorporates real-world experiences with emphases on individual achievement and life-long learning.

4 We will develop AN INDIVIDUAL LEARNING PLAN FOR ALL STUDENTS beginning in kindergarten, incorporating a CAREER PATHWAY PLAN AT GRADE 8, and ensuring graduation and meaningful post-secondary pursuits.

5 We will develop and foster integrity and MORAL CHARACTER in each student.

6 We will develop and implement accountability ASSESSMENT TOOLS which encompass all aspects of the CISD mission for all stakeholders.

7 We will attract, retain, and develop a CARING, DIVERSE AND ENGAGING FACULTY AND STAFF.

8 We will establish techniques that ensure INTERNAL AND EXTERNAL OPEN COMMUNICATION throughout the district and community to mobilize support to achieve our mission and objectives

CISD STRATEGIC PLAN – UPDATED 2015

Texas public schools rely on local

property taxes to fund the

construction and improvement of

school facilities.

Similar to homeowners borrowing

money in the form of a mortgage, a

school district borrows to finance the

design, construction, expansion, and

renovations of schools and facilities.

Bonds must be approved by voters in

a bond election then sold to investors

in the competitive investment market.

WHAT IS A BOND ELECTION?

CISD BOND ELECTION HISTORY

APRIL 1983 - $1.3MM New Gerard Elementary

APRIL 1989 - $16MM New 7th/8th Junior H.S. (Wheat MS)

New Science Wing CHS

Elementary PE additions

MAY 1999 - $29MM▪ New 7th/8th Junior H.S. (Smith MS)

▪ New Marti Elementary School

▪ Cafeteria expansions Cooke and Coleman

JULY 2005 - $36MM▪ New Adams Elementary School

▪ New Irving Elementary School

▪ New Santa Fe Elementary School

MAY 2013 - $10MM▪ Safety/security upgrades

▪ Technology upgrades

▪ Transportation upgrades

▪ New Buses

▪ Fine Arts and Athletic upgrades

5 facility bonds in 41years. Property tax increase only 1 time in 10 years (TRE).

Our Process

District Formed Bond

Planning Committee

Committee Reviewed

Options & Developed

Consensus

Agreement

Citizens Committee

Made A

Recommendation To

Board Of Trustees

Board Called A Bond

Election For $130+M

Committee Toured

Facilities & Reviewed

Existing Facility

Conditions

BOND PLANNING PROCESS

1

Top PriorityLegal, Safety Reason

& Critical

Replacements(1-3 years)

1

SHOULD DO

Curricular, Instructional

& Program Needs( 3-6 years)

2

WOULD LIKE TO DO

Curricular, Instructional

& Program

Enhancements(6-10 years)

3

PRIORITY CODES

BOND PROJECTS

NEW CLEBURNE HIGH SCHOOL

BUILT ON EXISTING SITE

Open August 2019

Core Student Capacity 2500

Over 250,000 sq. ft. including new

classrooms, competition gymnasium,

softball field, baseball field, track,

band marching pad, cafeteria,

kitchen, and library media center

PROPOSED BOND AMOUNT: $83,952,309

POTENTIAL CLEBURNE HIGH SCHOOL SITE PLAN

Media Center Open Instructional Space

Possible

Collaborative

Learning

Environments

INTERIOR INSTRUCTIONAL SPACES

POTENTIAL ATHLETIC COMPLEX ENTRANCE

RENOVATED EXISTING BASEBALL FIELD

NOW POTENTIAL AFTER

NEW SOFTBALL FIELD

NEW TRACK & PRACTICE FIELD

NOW POTENTIAL AFTER

CLEBURNE HIGH SCHOOL

DON SMITH PAC / FINE ARTS RENOVATION

Remodel of Performing Arts Center including

lobby, seating, and stage flyloft & equipment

Band, Drama, Choir & practice rooms

New Black Box theatre

New loading dock

AUDITORIUM LOBBY

NOW POTENTIAL AFTER

CLEBURNE HIGH SCHOOL RENOVATION / AUDITORIUM / CTE

RENOVATIONS TO: ALL Band, Fine Arts, Don Smith

Performing Arts Auditorium and Stage

Culinary Arts

Manufacturing Labs

Computer Labs

STEM

Health Science

Vocational Agriculture

Business, Marketing, Fashion Design

Architecture

Construction Trades

Security Upgrades

PROPOSED BOND AMOUNT: $38,329,100

CTE CLEBURNE HIGH SCHOOL LEVEL 2

CTE: THE BRIDGE TO COLLEGE & CAREER

▪ Students can receive college credit while in high

school CTE programs

▪ Partnerships with local employers provides

students with internship opportunities

▪ Students leave high school with credentials to be

employed immediately

▪ Students stay motivated by connecting education

to careers

Possible

Career

Technology

Lab

CLEBURNE CTE CERTIFICATIONS & ACCREDITATIONS

▪ A+ Computer Repair Technician

▪ Networking

▪ Certified Nurse Aide

▪ Pharmacy Technician

▪ Sterile Products

▪ MOS

▪ Network+ Certification

▪ Food Handler

▪ ServeSafe Management Level

▪ Cosmetology

▪ Automotive Mechanic

▪ Welding

Additional Certifications that could

be added with expanded space:

• Vet Tech

• Law Enforcement

• Child Development

• Beginning and Advanced

Manufacturing

• OSHA Safety Officer

• American Welding Society

• Fire and Emergency

Management

CISD TECHNOLOGY MASTER PLAN

ONGOING TECHNOLOGY INVESTMENTS IN 21ST

CENTURY LEARNING

$3,280,000

$2,499,364

$2,000,000

COMPLETED

COOKE & COLEMAN ELEMENTARY UPGRADES

SECURITY UPGRADES

▪ Construct secure exit at Coleman gymnasium

▪ Install new intruder door hardware in all exterior classrooms

▪ Add access control (card readers) as needed

▪ Install additional security cameras to reduce blind spots

▪ Install additional storefronts at main entrances to provide added security

▪ Renovate approaches to ensure accessibility standards are met

COOKE & COLEMAN ELEMENTARY UPGRADES

▪ Complete roofing projects at both campuses

▪ HVAC replacements as needed

▪ Floor repair / replacement

▪ Electrical upgrades

▪ Interior & exterior painting

▪ Restroom upgrades

▪ Ceiling repair and replacement

▪ Fascia & soffit repair

PROPOSED BOND PACKAGE

NEW HIGH SCHOOL & RENOVATED HIGH SCHOOL

(CTE)

DISTRICT-WIDE CLASSROOM TECHNOLOGY

$122,281,409

COOKE & COLEMAN ELEMENTARY UPGRADES

$5,779,364 $2,497,688

TOTAL BOND PROGRAM: $130,558,461

CURRENT TAX INFORMATION

+ =$1.17 $0.19660

$1.36660

MAINTENANCE

& OPERATIONS (M&O)

INTEREST &

SINKING (I&S) CLEBURNE ISD

TAX RATE:Daily operations, including

utilities, gas, supplies, staff

salaries, etc.

New construction, renovations,

expansions, buses, etc. Bond

elections only affect the I&S rate

TAX INFORMATION

If approved, the estimated maximum tax impact of this bond is anticipated to

be a $0.26 increase to the I&S portion, resulting in a maximum total tax rate

of $1.63.

Only one school tax increase in last 10 years.

CISD PROJECTED TAX IMPACT

$16.46PER MONTH

PER $100,000 HOME VALUE

.54¢PER DAY

HOMEOWNERS 65 AND OLDER

$0/mo

Property taxes for residence homesteads of homeowners 65

years or older are not affected if they have applied for and

received the Over 65 Freeze and are at the frozen level with

the County Appraisal District.

VOTING INFORMATION

2016 EXACT BALLOT LANGUAGE

THE ISSUANCE OF $130,558,461 OF BONDS BY THE CLEBURNE

INDEPENDENT SCHOOL DISTRICT FOR THE CONSTRUCTION OF A NEW

COMPREHENSIVE HIGH SCHOOL, RENOVATIONS AND EXPANSIONS AT

EXISTING HIGH SCHOOL FOR USE AS A CAREER AND TECHNOLOGY

EDUCATION FACILITY, RENOVATIONS AT COOKE AND COLEMAN

ELEMENTARY SCHOOLS, AND ACQUISITION OF TECHNOLOGY EQUIPMENT,

AND LEVYING THE TAX IN PAYMENT THEREOF.

FOR

OR

AGAINST

MONDAY, APRIL 25 – SATURDAY, APRIL 30, 2016

8 A.M. TO 5 P.M.

MONDAY, MAY 2 – TUESDAY, MAY 3, 2016

7 A.M. TO 7 P.M.

*CLEBURNE HIGH SCHOOL *CITY HALL

*CLEBURNE CONFERENCE CENTER

SATURDAY, MAY 7, 2016

7 A.M. TO 7 P.M.

*CISD CENTRAL OFFICE *BOOKER T. WASHINGTON

*COOKE ELEMENTARY *GERARD ELEMENTARY

VOTE EARLY

ELECTION DAY

You must be a registered voter who resides within the school district’s

boundaries in order to be eligible to vote in this election.

Registered voters are now required to present an approved form of

photo ID when voting in person.

REGISTER BY APRIL 7, 2016 TO BE ELIGIBLE TO VOTE

VOTING INFORMATION

District Information

Demographic Study

District Factual Bond Presentation

One Page Factual Handout

News Releases

Updates

CONNECT WITH US

www.c-isd.com

BOND 2016

QUESTIONS?