Long-Range Planning Committee - Cypress Fairbanks ISD

PROGRAM GOALS

To develop a 6-year plan recommendation to the Board of Trustees that includes:
- Finalize a long-range plan recommendation for the Board of Trustees no later than February 5, 2026
- Review of current district programs and identification of future program needs
- Review of transportation fleet, including buses, police vehicles, and other
  district vehicles
- Assessment of instructional technology and future needs
- Assessment of technology infrastructure and future needs
- Assessment of the security infrastructure of existing facilities and future needs
- Assessment of the critical infrastructure of existing facilities and future needs
- Assessment of facility needs as a result of growth in identified areas of the district and areas of declining enrollment
- Review and consideration of possible attendance boundary changes to address areas with growth, as well as areas with declining enrollment
- Review of student enrollment and efficiency at each campus
Committee Guardrails:
- Exercise fiscal responsibility to maintain financial strength and provide the financial resources for the educational programs and support needs
- Minimize boundary changes to the extent possible
- Keep neighborhoods/communities together to the extent possible
- Consider transportation impact with any potential boundary changes – length of time on a bus
- Ensure comparable, equitable facilities across the district
- Consider age and condition of facilities/campuses