Download presentation
Presentation is loading. Please wait.
Published byRhoda Phillips Modified over 9 years ago
1
Dr. Nolan Perez Board President Dr. Art Cavazos Superintendent Julio Cavazos Chief Financial Officer
3
18,721 students 29 campuses 3,391 employees 92% completion rate 75% economically disadvantaged 47.1% dual enrollment completion rate 61% of high school graduates enter college during their first year after high school
4
Student demographics – Hispanic 92.3% – White (Non Hispanic) 6.9% – Other 1.4% Budget/ Awards – District budget of $201,300,000 – 11 th consecutive year of earning Superior Achievement rating by TEA’s Financial Integrity Rating System of Texas Program – Awarded 2014 Platinum Leadership Circle Award for financial transparency – 5 years of CAFR Award for excellence in Financial Reporting
5
Launched in Oct. 2013 Strategic Plan Committee Over 800 community members participated Plan next three to five years Adopted in February 2014
6
District needs Driven by Strategic Plan State requires a vote to increase M&O Refinanced previous bond which resulted in $8 Million Savings (I&S) State matching funds Homestead exemption
7
1989 $20 Million Bond Construction Classroom Remodeling 1999 $80 Million Bond New Elementary/Volumes Two High School Field Houses Performing Arts Buildings at HS School Improvements New Middle School 2010 $98.6 Million Bond Cano Freshman Academy New Middle School Agriculture Center Performing Arts Center Boggus Stadium Aquatics Center
8
Surveillance at all Elementary Campuses Two All-inclusive Playgrounds Modernization of Classrooms Technology Infrastructure Upgrades Music Instrument Replacements Upgrades to Facility Parking Lots/HVAC Additional Classroom Wings CTE Upgrades Elementary Playground Upgrades Varsity Baseball/Softball Upgrades JV and Varsity Track Upgrades Gym Floor Replacements
9
Consistent Message Media Outlets Newspaper Email Blast Flyers Website Television Social Media Campus Marquees Phone Calls 82 Presentations Political Action Committee ◦ Yard Signs ◦ Push Cards
Similar presentations
© 2025 SlidePlayer.com. Inc.
All rights reserved.