8/3/2017

1

Facilities Advisory Committee Meeting

August 2, 2017

Socorro Independent School District

Community Outreach Summary

8/3/2017

2

Community Outreach• FAC webpage: www.sisd.net/2017-18FAC

• FAC Update to Board of Trustees: July 25, 2017

• FAC Community Meeting: July 27, 2017

• Questionnaire:• Community Meeting – 18 • Online – 20

• Promotion District website Phone messages MySISD email newsletter SISD E-News email

newsletter

Posters at schools Twitter Facebook

1. I am a …

Parent Teacher Student Volunteer PIE Other Community member

57.89% 13.16% 5.26% 5.26% 0.00% 18.42%

2. How satisfied are you with the quality of education offered by SISD?

Very Satisfied Satisfied Dissatisfied Very Dissatisfied No Opinion 57.89% 31.58% 2.63% 5.26% 2.63%

Questionnaire Results

8/3/2017

3

Very Critical Critical Somewhat

CriticalNot

Critical No Opinion

Aging facilities 26.32% 26.32% 10.53% 28.95% 7.89%

Equity amongst facilities

31.58% 28.95% 10.53% 23.68% 5.26%

Growth / Overcrowding

34.21% 23.68% 23.68% 15.79% 2.63%

Access to technology 18.42% 36.84% 26.32% 18.42% 0.00%

Long range facilities planning

18.42% 26.32% 26.32% 26.32% 2.63%

Improving campus safety and security

21.05% 23.68% 21.05% 34.21% 0.00%

School Finance 26.32% 21.05% 26.32% 21.05% 5.26%

Student Performance 26.32% 18.42% 10.53% 44.74% 0.00%

Addition of educational programs

29.73% 16.22% 27.03% 27.03% 0.00%

Rate the following issues facing SISD using the following rating scale:

Rate how aware you are on the following:

Aware Unaware

a. The Socorro ISD is growing by some 1.5% or 700+ students per year.

84.21% 15.79%

b. The Socorro ISD has opened four new schools over the past four years to accommodate growth.

94.74% 5.26%

c. All the projects included in Socorro ISD Bond 2011 were completed on-time and under budget.

57.89% 42.11%

d. In order to build new schools and make major improvements to existing facilities, the district may need to pursue a new bond election.

68.42% 31.58%

e. Socorro ISD students overall have outperformed the state and regional districts on STAAR/EOC tests for four consecutive years.

84.21% 15.79%

f. Socorro ISD offers free universal half-day Pre-K to all residents.

84.21% 15.79%

g. Socorro ISD offers the most early college high school/ dual credit opportunities to its students when compared with other districts in the area.

86.84% 13.16%

8/3/2017

4

Financial Presentation to Facilities Advisory

CommitteeAugust 2, 2017

Socorro Independent School District

Bond Election Scenarios SummaryElection Size PROJECTED New

EDA FundingI & S Surplus

Contribution*Maximum

I & S Tax RateTTL I & S Tax

Rate Increase**

$300,000,000 $161,166,821 $5,851,900 $ 0.3582 $ 0.0650

$400,000,000 $200,608,823 $5,958,925 $ 0.3857 $ 0.0925

$500,000,000 $214,379,297 $5,901,206 $ 0.4247 $ 0.1315

$600,000,000 $223,455,368 $5,937,000 $ 0.4750 $ 0.1818

$300M $400M $500M $600M

EDA Funding as % of Total P&I 27.71% 26.20% 23.00% 20.32%

SISD Portion as a % of Total P&I 72.29% 73.80% 77.00% 79.68%

8/3/2017

5

Tax Impact / $100M

$0.0217

$0.0231

$0.0263

$0.0303

$- $0.0050 $0.0100 $0.0150 $0.0200 $0.0250 $0.0300 $0.0350

$300,000,000.00

$400,000,000.00

$500,000,000.00

$600,000,000.00

Tax Impact on Socorro ISD Homeowners - $300M

Home Values $50,000 $75,000 $100,000 $125,000 $150,000 $175,000 $200,000 $250,000

LESS* $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000

Net Taxable Home Value $25,000 $50,000 $75,000 $100,000 $125,000 $150,000 $175,000 $225,000

$0.065 Annual $16.25 $32.50 $48.75 $65.00 $81.25 $97.50 $113.75 $146.25

$0.065 Monthly $1.35 $2.71 $4.06 $5.42 $6.77 $8.13 $9.48 $12.19

$0.065 Weekly $0.31 $0.63 $0.94 $1.25 $1.56 $1.87 $2.19 $2.81

* - All homeowners are eligible for the $25,000 State Mandatory Homestead Exemption

NOTE – Taxpayers that are 65 and over will not have their taxes go above the frozen levy amount/ceiling that was established when the over 65 frozen ceiling was granted. For

more information, please contact the El Paso County Appraisal District.

8/3/2017

6

• M & O = Maintenance and Operations • I & S = Interest and Sinking Fund

Comparison of Tax Rates (Calendar Year)-$300M

District

2017 ProjectedM & O Tax

Rate

2017 ProjectedI & S Tax

Rate

FY2017 Projected Total Tax

Rate

FutureProjected

I & S Increase

TotalFuture

Projected Total Tax

Rate

Anthony $1.04 $0.18 $1.22 $1.22

San Elizario $1.11 $0.13 $1.24 $1.24

Fabens $1.04 $0.29 $1.33 $1.33

Socorro $0.98 $0.29 $1.27 $0.065 $1.339

Tornillo $1.09 $0.31 $1.40 $1.40

Clint $1.04 $0.36 $1.40 $1.40

El Paso $1.07 $0.24 $1.31 $0.103 $1.41

Ysleta $1.17 $0.29 $1.46 $1.46

Canutillo $1.17 $0.36 $1.53 $1.53

Tax Impact on Socorro ISD Homeowners - $400M

Home Values $50,000 $75,000 $100,000 $125,000 $150,000 $175,000 $200,000 $250,000

LESS* $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000

Net Taxable Home Value $25,000 $50,000 $75,000 $100,000 $125,000 $150,000 $175,000 $225,000

$0.0925 Annual $23.13 $46.25 $69.41 $92.55 $115.69 $138.82 $161.88 $208.23

$0.0925 Monthly $1.93 $3.85 $5.78 $7.71 $9.64 $11.57 $13.50 $17.35

$0.0925 Weekly $0.44 $0.89 $1.33 $1.78 $2.22 $2.67 $3.11 $4.00

* - All homeowners are eligible for the $25,000 State Mandatory Homestead Exemption

NOTE – Taxpayers that are 65 and over will not have their taxes go above the frozen levy amount/ceiling that was established when the over 65 frozen ceiling was granted. For

more information, please contact the El Paso County Appraisal District.

8/3/2017

7

• M & O = Maintenance and Operations • I & S = Interest and Sinking Fund

Comparison of Tax Rates (Calendar Year)-$400M

District

2017 ProjectedM & O Tax

Rate

2017 ProjectedI & S Tax

Rate

FY2017 Projected Total Tax

Rate

FutureProjected

I & S Increase

TotalFuture

Projected Total Tax

Rate

Anthony $1.04 $0.18 $1.22 $1.22

San Elizario $1.11 $0.13 $1.24 $1.24

Fabens $1.04 $0.29 $1.33 $1.33

Socorro $0.98 $0.29 $1.27 $0.0925 $1.367

Tornillo $1.09 $0.31 $1.40 $1.40

Clint $1.04 $0.36 $1.40 $1.40

El Paso $1.07 $0.24 $1.31 $0.103 $1.41

Ysleta $1.17 $0.29 $1.46 $1.46

Canutillo $1.17 $0.36 $1.53 $1.53

Tax Impact on Socorro ISD Homeowners - $500M

Home Values $50,000 $75,000 $100,000 $125,000 $150,000 $175,000 $200,000 $250,000

LESS* $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000

Net Taxable Home Value $25,000 $50,000 $75,000 $100,000 $125,000 $150,000 $175,000 $225,000

$0.1315 Annual $32.88 $65.75 $98.63 $131.50 $164.38 $197.25 $230.13 $295.88

$0.1315 Monthly $2.74 $5.48 $8.22 $10.96 $13.70 $16.44 $19.18 $24.66

$0.1315 Weekly $0.63 $1.26 $1.90 $2.53 $3.16 $3.79 $4.43 $5.69

* - All homeowners are eligible for the $25,000 State Mandatory Homestead Exemption

NOTE – Taxpayers that are 65 and over will not have their taxes go above the frozen levy amount/ceiling that was established when the over 65 frozen ceiling was granted. For

more information, please contact the El Paso County Appraisal District.

8/3/2017

8

• M & O = Maintenance and Operations • I & S = Interest and Sinking Fund

Comparison of Tax Rates (Calendar Year)-$500M

District

2017 ProjectedM & O Tax

Rate

2017 ProjectedI & S Tax

Rate

FY2017 Projected Total Tax

Rate

FutureProjected

I & S Increase

TotalFuture

Projected Total Tax

Rate

Anthony $1.04 $0.18 $1.22 $1.22

San Elizario $1.11 $0.13 $1.24 $1.24

Fabens $1.04 $0.29 $1.33 $1.33

Tornillo $1.09 $0.31 $1.40 $1.40

Clint $1.04 $0.36 $1.40 $1.40

Socorro $0.98 $0.29 $1.27 $0.1315 $1.406

El Paso $1.07 $0.24 $1.31 $0.103 $1.41

Ysleta $1.17 $0.29 $1.46 $1.46

Canutillo $1.17 $0.36 $1.53 $1.53

Tax Impact on Socorro ISD Homeowners - $600M

Home Values $50,000 $75,000 $100,000 $125,000 $150,000 $175,000 $200,000 $250,000

LESS* $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000

Net Taxable Home Value $25,000 $50,000 $75,000 $100,000 $125,000 $150,000 $175,000 $225,000

$0.1818 Annual $45.46 $90.90 $136.38 $181.85 $227.31 $272.77 $318.23 $409.15

$0.1818 Monthly $3.79 $7.58 $11.37 $15.15 $18.94 $22.73 $26.52 $34.10

$0.1818 Weekly $0.87 $1.74 $2.62 $3.50 $4.37 $5.24 $6.12 $7.87

* - All homeowners are eligible for the $25,000 State Mandatory Homestead Exemption

NOTE – Taxpayers that are 65 and over will not have their taxes go above the frozen levy amount/ceiling that was established when the over 65 frozen ceiling was granted. For

more information, please contact the El Paso County Appraisal District.

8/3/2017

9

• M & O = Maintenance and Operations • I & S = Interest and Sinking Fund

Comparison of Tax Rates (Calendar Year)-$600M

District

2017 ProjectedM & O Tax

Rate

2017 ProjectedI & S Tax

Rate

FY2017 Projected Total Tax

Rate

FutureProjected

I & S Increase

TotalFuture

Projected Total Tax

Rate

Anthony $1.04 $0.18 $1.22 $1.22

San Elizario $1.11 $0.13 $1.24 $1.24

Fabens $1.04 $0.29 $1.33 $1.33

Tornillo $1.09 $0.31 $1.40 $1.40

Clint $1.04 $0.36 $1.40 $1.40

El Paso $1.07 $0.24 $1.31 $0.103 $1.41

Socorro $0.98 $0.29 $1.27 $0.1818 $1.456

Ysleta $1.17 $0.29 $1.46 $1.46

Canutillo $1.17 $0.36 $1.53 $1.53

Thank You!