T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: ARCHER CITY ISD Academic Excellence Indicator System District #: 005901 Final 1990-91 District Performance District Group: 3 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 70.8% 56.8% - - 56.8% - 55.6% - 40.0% % Academic Recog. 3.1% 0.0% 0.0% - - 0.0% - 0.0% - 0.0% Reading % Passing 84.8% 92.7% 86.5% - - 86.5% - 88.9% - 60.0% % Academic Recog. 48.3% 54.5% 48.6% - - 48.6% - 22.2% - 40.0% Writing % Passing 71.0% 76.9% 62.2% - - 62.2% - 66.7% - 40.0% % Academic Recog. 4.6% 0.0% 0.0% - - 0.0% - 0.0% - 0.0% Math % Passing 86.9% 93.4% 97.3% - - 97.3% - 100.0% - 100.0% % Academic Recog. 33.8% 37.0% 35.1% - - 35.1% - 22.2% - 20.0% TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 63.6% 76.1% - * 75.6% - 54.5% - 80.0% % Academic Recog. 3.1% 0.0% 10.9% - * 11.1% - 0.0% - 0.0% Reading % Passing 69.7% 79.8% 87.0% - * 86.7% - 72.7% - 80.0% % Academic Recog. 34.8% 40.0% 54.3% - * 55.6% - 36.4% - 0.0% Writing % Passing 81.1% 90.0% 93.5% - * 93.3% - 72.7% - 80.0% % Academic Recog. 7.0% 5.2% 15.2% - * 15.6% - 0.0% - 0.0% Math % Passing 61.8% 72.7% 80.4% - * 80.0% - 63.6% - 80.0% % Academic Recog. 18.1% 20.7% 41.3% - * 42.2% - 36.4% - 20.0% TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 60.0% 65.9% - * 67.5% - 30.0% - - % Academic Recog. 2.3% 0.0% 2.4% - * 2.5% - 0.0% - - Reading % Passing 60.4% 73.5% 82.9% - * 82.5% - 70.0% - - % Academic Recog. 20.7% 24.0% 19.5% - * 17.5% - 0.0% - - Writing % Passing 73.8% 84.6% 85.4% - * 85.0% - 70.0% - - % Academic Recog. 5.7% 5.3% 4.9% - * 5.0% - 0.0% - - Math % Passing 62.9% 77.4% 85.4% - * 87.5% - 60.0% - - % Academic Recog. 15.6% 20.0% 19.5% - * 20.0% - 0.0% - - TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 63.6% 60.0% - - 60.0% - * - * % Academic Recog. 2.0% 0.0% 2.9% - - 2.9% - * - * Reading % Passing 77.8% 90.5% 91.2% - - 91.2% - * - * % Academic Recog. 28.0% 36.0% 41.2% - - 41.2% - * - * Writing % Passing 68.0% 77.3% 76.5% - - 76.5% - * - * % Academic Recog. 4.8% 2.0% 8.8% - - 8.8% - * - * Math % Passing 59.1% 78.5% 77.1% - - 77.1% - * - * % Academic Recog. 11.1% 13.1% 14.3% - - 14.3% - * - * T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: ARCHER CITY ISD Academic Excellence Indicator System District #: 005901 Final 1990-91 District Performance District Group: 3 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 79.5% 87.5% - - 87.5% - * - * % Academic Recog. 2.1% 0.0% 12.5% - - 12.5% - * - * Reading % Passing 88.3% 94.4% 100.0% - - 100.0% - * - * % Academic Recog. 35.3% 38.8% 56.3% - - 56.3% - * - * Writing % Passing 81.6% 93.1% 90.3% - - 90.3% - * - * % Academic Recog. 4.7% 6.7% 16.1% - - 16.1% - * - * Math % Passing 75.5% 88.8% 96.9% - - 96.9% - * - * % Academic Recog. 18.6% 22.7% 34.4% - - 34.4% - * - * % Student Attendance ____________________ 95.6% 97.0% 97.4% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 1.5% 0.4% * * 0.4% * n/a n/a n/a Prior Year (88/89) 6.1% 2.5% 1.3% * * 1.3% * n/a n/a n/a % Advanced Courses __________________ 3.4% 2.6% 1.2% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% - - 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 19.6% 57.6% - - 57.6% - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 847 922 - - 922 - n/a n/a n/a % at or Above 1000 26.6% 16.7% 40.0% - - 40.0% - n/a n/a n/a % Tested 40.0% 19.1% 16.1% - - 16.1% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 870 980 - - 959 - n/a n/a n/a % at or Above 1000 26.4% 20.0% 50.0% - - 44.4% - n/a n/a n/a % Tested 38.3% 16.3% 30.3% - - 27.3% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 19.4 19.9 - - 20.8 - n/a n/a n/a % at or Above 25 15.3% 8.3% 8.3% - - 12.5% - n/a n/a n/a % Tested 26.6% 46.7% 38.7% - - 25.8% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 66.7% 83.3% * * 83.3% * n/a n/a n/a District Name: ARCHER CITY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005901 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| Group State Count Percent Total Enrollment: 555 n/a 46,255 3,378,318 Enrollment by Grade Groupings: Early Childhood Education 4 0.7% 0.3% 0.3% Pre-Kindergarten 0 - 0.6% 2.3% Kindergarten 44 7.9% 8.0% 7.6% Grades 1 - 6 261 47.0% 50.6% 49.1% Grades 7 - 8 95 17.1% 15.1% 14.9% Grades 9 - 12 151 27.2% 25.5% 25.8% Ethnic Distribution: White 551 99.3% 80.7% 49.5% Hispanic 4 0.7% 14.3% 33.9% African American 0 - 4.6% 14.4% Other 0 - 0.4% 2.2% Mobility 29 15.4% (a) 20.5% (a) 24.3% (a) Economically Disadvantaged 104 18.7% 26.3% 39.1% Limited English Proficient (LEP) 0 - 2.1% 9.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 11 1,009 55,159 19.1 15.5 20.4 Secondary: English 18 1,510 67,224 16.9 14.0 20.1 Foreign Language 4 279 12,935 13.8 11.7 20.6 Mathematics 10 1,037 45,021 19.2 14.1 20.7 Science 10 1,053 47,382 16.4 14.7 20.9 Social Studies 12 1,134 53,438 21.5 15.6 21.5 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District Group State Taxes: Total Adopted Tax Rate $0.915 $0.796 $1.065 Standardized Tax Rates (SPTB Basis) Maintenance and Operations $0.982 $0.748 $0.890 Interest and Sinking $0.000 $0.070 $0.156 Total Rate $0.982 $0.818 $1.045 Standardized Local Tax Base (SPTB) Value $106,187,294 $22,209,737,272 $630,232,670,791 Value Per Pupil (Enrollment) $191,328 $480,159 $186,552 % Value by Category Business 23.7% 23.3% 40.2% Residential 25.5% 11.8% 41.5% Land 23.9% 15.9% 10.5% Oil and Gas 26.4% 48.6% 7.2% Other 0.5% 0.3% 0.6% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: ARCHER CITY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005901 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District Group State Revenues: Total Revenues $2,503,414 $259,711,374 $13,990,551,507 Total Revenues per Pupil $4,511 $5,615 $4,141 % Revenues by Source Local Tax 40.7% 68.1% 46.4% Other Local & Intermediate 4.1% 5.3% 5.0% State 53.0% 23.3% 41.4% Federal 2.2% 3.3% 7.3% Expenditures: Total Expenditures $2,432,766 $265,178,482 $14,189,795,292 Total Expenditures per Pupil $4,383 $5,733 $4,200 % Expenditures by Function Operating Instruction 55.4% 48.9% 51.7% Instructional Administration - 0.4% 2.1% Campus Administration 6.8% 5.0% 4.8% Central Administration 7.0% 9.7% 5.1% Support 2.4% 3.4% 5.3% Plant Services 10.3% 10.1% 10.0% Other 13.3% 11.5% 10.0% Non-Operating Debt Service - 6.6% 7.6% Capital Outlay 4.8% 4.3% 3.1% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 73.9% 67.5% 73.1% Other Operating 21.2% 21.6% 16.2% Non-Operating 4.8% 10.9% 10.8% Operating Expenditures $2,314,936 $236,057,564 $12,627,810,276 Operating Expenditures per Pupil $4,171 $5,103 $3,738 Instructional Operating Expenditures $1,346,638 $129,650,683 $7,333,971,842 Instructional Operating Expenditures per Pupil $2,426 $2,803 $2,171 Exclusions: Total Capital Projects Fund Revenues $0 $897,292 $52,587,083 Expenditures $0 $12,769,951 $1,085,811,069 Tuition Transfers $0 $3,031,491 $9,185,735 Adult Basic Education $0 $572 $4,712,199 District Name: ARCHER CITY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005901 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ |-----District------| Group State STAFF INFORMATION Count Percent Professional Staff: 48.2 70.5% 65.2% 62.6% Teachers 43.3 63.4% 55.7% 52.7% Professional Support 1.5 2.2% 3.3% 5.4% Campus Administration 2.4 3.5% 3.4% 2.7% Central Administration 1.0 1.5% 2.8% 1.7% Educational Aides: 3.9 5.8% 7.1% 8.0% Auxiliary Staff: 16.2 23.7% 27.7% 29.4% Total Staff by Ethnicity and Sex: 68.4 n/a 6,873.5 390,203.5 White Male 19.8 29.0% 24.9% 14.8% White Female 48.5 71.0% 67.1% 52.3% Hispanic Male 0.0 - 1.6% 6.3% Hispanic Female 0.0 - 3.6% 14.6% African American Male 0.0 - 0.7% 3.0% African American Female 0.0 - 1.9% 8.5% Other Male 0.0 - 0.1% 0.2% Other Female 0.0 - 0.1% 0.3% Teachers by Highest Degree Held: No Degree 1.2 2.7% 0.4% 1.4% Bachelors 31.0 71.6% 72.0% 67.5% Masters 11.1 25.7% 27.4% 30.7% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 0.1 0.3% 5.8% 6.3% 1-5 Years Experience 8.0 18.5% 22.5% 24.4% 6-10 Years Experience 12.0 27.8% 20.6% 20.7% 11-20 Years Experience 15.0 34.6% 35.0% 33.8% Over 20 Years Experience 8.1 18.8% 16.2% 14.8% Student/Teacher Ratio n/a 12.8 12.1 16.4 District Name: ARCHER CITY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005901 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District Group State Average Experience of Teachers: 12.2 11.8 11.3 Average Experience of Teachers with District: 7.8 7.0 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $25,093 $19,064 $20,259 1-5 Years Experience $19,940 $21,957 $22,421 6-10 Years Experience $23,022 $25,227 $25,289 11-20 Years Experience $25,503 $28,520 $29,332 Over 20 Years Experience $29,595 $31,778 $33,422 Average Actual Salaries: Teachers $24,552 $26,346 $26,840 Professional Support $30,767 $29,684 $32,522 Campus Administration $36,337 $38,701 $42,167 Central Administration $47,600 $44,999 $47,384 Teaching Permits by Type: Temporary 2 115 1,718 Emergency 2 82 2,685 Other 0 47 4,176 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 4 148 7,282 136.0 - 159.9 17 1,734 70,785 160.0 - 184.0 21 1,497 97,281 Teacher Career Ladder Status: Teachers at Level II 17 1,650 76,212 Teachers at Level III 9 473 46,761 Turnover Rate for Teachers: - 15.4% 12.9% * Indicates that the data for this item fell outside a reasonable range. District Name: ARCHER CITY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005901 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| Group State Count Percent Student Enrollment by Program: Special Education 73 13.2% 11.9% 9.6% Vocational Education 98 17.7% 16.2% 13.0% Bilingual/ESL Education 0 - 2.0% 8.4% Gifted and Talented Education 45 8.1% 8.1% 6.9% Teachers by Program (Population Served): Regular Education 31.8 73.5% 81.1% 72.1% Special Education 5.1 11.7% 6.7% 9.0% Compensatory Education 3.4 7.8% 4.1% 5.6% Vocational Education 2.8 6.5% 5.3% 4.1% Bilingual/ESL Education 0.0 - 0.6% 5.4% Gifted and Talented Education 0.2 0.5% 1.7% 2.1% Other 0.0 - 0.4% 1.8% Instructional Operating Expenditures by Program: Regular Education $998,937 74.2% 78.4% 70.9% Special Education $174,472 13.0% 7.5% 10.5% Compensatory Education $64,116 4.8% 6.6% 10.0% Vocational Education $101,283 7.5% 5.4% 4.2% Bilingual/ESL Education $0 - 0.5% 2.6% Gifted and Talented Education $7,830 0.6% 1.5% 1.7% Other $0 - 0.2% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District Group State Staff: Professional Staff 0.0 10.2 501.2 Educational Aides 0.0 2.0 164.0 Auxiliary Staff 0.0 9.8 499.0 Financial: Total Revenues by Source $0 $527,414 $83,686,083 Local $0 $123,658 $10,746,778 State $0 $106,810 $34,391,809 Federal $0 $296,946 $38,547,496 Total Expenditures by Object $0 $732,133 $100,460,464 Operating $0 $718,800 $96,648,368 Non-Operating $0 $13,333 $3,812,096 Instructional Operating Expenditures $0 $375,081 $55,663,349 T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: ARCHER CITY ISD Academic Excellence Indicator System Total Enrollment: 281 Campus Name: ARCHER CITY H S Final 1990-91 Campus Performance Grade Span: 06 - 12 Campus #: 005901001 School Type: Both Elem/Sec Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 65.9% 58.8% 65.9% - * 67.5% - 30.0% - - % Academic Recog. 2.3% 2.4% 0.0% 2.4% - * 2.5% - 0.0% - - Reading % Passing 60.4% 82.9% 72.7% 82.9% - * 82.5% - 70.0% - - % Academic Recog. 20.7% 19.5% 25.0% 19.5% - * 17.5% - 0.0% - - Writing % Passing 73.8% 85.4% 87.5% 85.4% - * 85.0% - 70.0% - - % Academic Recog. 5.7% 4.9% 5.5% 4.9% - * 5.0% - 0.0% - - Math % Passing 62.9% 85.4% 79.8% 85.4% - * 87.5% - 60.0% - - % Academic Recog. 15.6% 19.5% 20.0% 19.5% - * 20.0% - 0.0% - - TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 60.0% 60.3% 60.0% - - 60.0% - * - * % Academic Recog. 2.0% 2.9% 0.0% 2.9% - - 2.9% - * - * Reading % Passing 77.8% 91.2% 90.4% 91.2% - - 91.2% - * - * % Academic Recog. 28.0% 41.2% 36.4% 41.2% - - 41.2% - * - * Writing % Passing 68.0% 76.5% 75.0% 76.5% - - 76.5% - * - * % Academic Recog. 4.8% 8.8% 0.0% 8.8% - - 8.8% - * - * Math % Passing 59.1% 77.1% 79.0% 77.1% - - 77.1% - * - * % Academic Recog. 11.1% 14.3% 13.8% 14.3% - - 14.3% - * - * TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 87.5% 76.9% 87.5% - - 87.5% - * - * % Academic Recog. 2.1% 12.5% 0.0% 12.5% - - 12.5% - * - * Reading % Passing 88.3% 100.0% 97.0% 100.0% - - 100.0% - * - * % Academic Recog. 35.3% 56.3% 38.9% 56.3% - - 56.3% - * - * Writing % Passing 81.6% 90.3% 93.8% 90.3% - - 90.3% - * - * % Academic Recog. 4.7% 16.1% 4.5% 16.1% - - 16.1% - * - * Math % Passing 75.5% 96.9% 85.7% 96.9% - - 96.9% - * - * % Academic Recog. 18.6% 34.4% 20.0% 34.4% - - 34.4% - * - * T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: ARCHER CITY ISD Academic Excellence Indicator System Total Enrollment: 281 Campus Name: ARCHER CITY H S Final 1990-91 Campus Performance Grade Span: 06 - 12 Campus #: 005901001 School Type: Both Elem/Sec Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ % Student Attendance ____________________ 95.6% 97.4% 97.0% 97.2% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 0.4% 2.3% 0.4% * * 0.4% * n/a n/a n/a Prior Year (88/89) 6.1% 1.3% 2.3% 1.3% * * 1.3% * n/a n/a n/a % Advanced Courses __________________ 3.4% 1.2% 2.5% 1.2% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% 100.0% - - 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 57.6% 0.0% 57.6% - - 57.6% - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 922 820 922 - - 922 - n/a n/a n/a % at or Above 1000 26.6% 40.0% 16.7% 40.0% - - 40.0% - n/a n/a n/a % Tested 40.0% 16.1% 10.5% 16.1% - - 16.1% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 980 865 980 - - 959 - n/a n/a n/a % at or Above 1000 26.4% 50.0% 20.0% 50.0% - - 44.0% - n/a n/a n/a % Tested 38.3% 30.3% 15.0% 30.3% - - 27.3% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 19.9 19.8 19.9 - - 20.8 - n/a n/a n/a % at or Above 25 15.3% 8.3% 12.2% 8.3% - - 12.5% - n/a n/a n/a % Tested 26.6% 38.7% 36.4% 38.7% - - 25.8% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 83.3% ? 83.3% * * 83.3% * n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: ARCHER CITY ISD Academic Excellence Indicator System Total Enrollment: 281 Campus Name: ARCHER CITY H S Final 1990-91 Campus Profile Grade Span: 06 - 12 Campus #: 005901001 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 281 n/a 24,500 555 3,378,318 Enrollment by Grade: Early Childhood Education 0 - 0.2% 0.7% 0.3% Pre-Kindergarten 0 - 0.1% - 2.3% Kindergarten 0 - 5.5% 7.9% 7.6% Grade 1 0 - 5.8% 7.2% 8.8% Grade 2 0 - 5.7% 7.7% 8.3% Grade 3 0 - 6.0% 8.1% 8.1% Grade 4 0 - 6.3% 7.9% 8.1% Grade 5 0 - 6.1% 9.7% 8.0% Grade 6 35 12.5% 9.0% 6.3% 7.7% Grade 7 47 16.7% 8.6% 8.5% 7.6% Grade 8 48 17.1% 8.9% 8.6% 7.3% Grade 9 44 15.7% 11.1% 7.9% 8.1% Grade 10 40 14.2% 9.7% 7.2% 6.6% Grade 11 34 12.1% 9.0% 6.1% 5.8% Grade 12 33 11.7% 8.0% 5.9% 5.3% Ethnic Distribution: White 280 99.6% 85.8% 99.3% 49.5% Hispanic (a) 1 0.4% 9.8% 0.7% 33.9% African American (a) 0 - 3.5% - 14.4% Other (a) 0 - 0.9% - 2.2% Mobility (a) 19 18.1% (b) 23.1% (b) 15.4% (b) 24.3% (b) Economically Disadvantaged (a) 50 17.8% 24.7% 18.7% 39.1% Limited English Proficient (LEP) (a) 0 - 1.4% - 9.4% Student/Teacher Ratio n/a 11.1 10.9 12.8 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: ARCHER CITY ISD Academic Excellence Indicator System Total Enrollment: 281 Campus Name: ARCHER CITY H S Final 1990-91 Campus Profile Grade Span: 06 - 12 Campus #: 005901001 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 28.3 90.5% 88.1% 70.5% 62.6% Teachers 25.4 81.4% 79.6% 63.4% 52.7% Professional Support 1.5 4.8% 4.3% 2.2% 5.4% Campus Administrators 1.4 4.4% 4.2% 3.5% 2.7% Educational Aides: 2.9 9.5% 11.9% 5.8% 8.0% Total Staff By Ethnicity and Sex: 31.2 n/a 2,827.0 68.4 390,203.5 White Male 13.0 41.7% 26.4% 29.0% 14.8% White Female 18.2 58.3% 66.1% 71.0% 52.3% Hispanic Male 0.0 - 0.2% - 6.3% Hispanic Female 0.0 - 1.7% - 14.6% African American Male 0.0 - 0.7% - 3.0% African American Female 0.0 - 4.8% - 8.5% Other Male 0.0 - - - 0.2% Other Female 0.0 - 0.2% - 0.3% Teachers by Years of Experience: Beginning Teachers 0.1 0.5% 7.5% 0.3% 6.3% 1-5 Years Experience 5.0 19.7% 25.3% 18.5% 24.4% 6-10 Years Experience 5.0 19.9% 19.0% 27.8% 20.7% 11-20 Years Experience 9.1 35.7% 33.6% 34.6% 33.8% 0ver 20 Years Experience 6.1 24.1% 14.6% 18.8% 14.8% Campus Group District State Average Experience of Teachers: 12.7 11.1 12.2 11.3 Average Experience of Teachers with District: 7.9 6.7 7.8 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $25,093 $18,647 $25,093 $20,259 1-5 Years Experience $18,895 $21,257 $19,940 $22,421 6-10 Years Experience $22,775 $24,621 $23,022 $25,289 11-20 Years Experience $24,619 $28,256 $25,503 $29,332 0ver 20 Years Experience $29,822 $31,663 $29,595 $33,422 Average Actual Salaries: Teachers $24,384 $25,577 $24,552 $26,840 Professional Support $30,767 $29,676 $30,766 $32,522 Campus Administration $37,167 $37,989 $36,337 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: ARCHER CITY ISD Academic Excellence Indicator System Total Enrollment: 281 Campus Name: ARCHER CITY H S Final 1990-91 Campus Profile Grade Span: 06 - 12 Campus #: 005901001 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $975,898 $102,387,019 $2,144,981 $12,016,538,649 Operating Expenditures Per Pupil $3,473 $4,179 $3,865 $3,557 % Expenditures by Function: Instruction 81.8% 73.5% 62.8% 61.0% Instructional Administration - 0.5% - 2.5% Campus Administration 10.3% 6.2% 7.8% 5.7% Other Campus Costs 7.9% 19.9% 29.5% 30.8% Instructional Operating Expenditures $798,373 $75,239,455 $1,346,638 $7,334,266,819 Instructional Operating Expenditures Per Pupil $2,841 $3,071 $2,426 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 38 13.5% 14.1% 13.2% 9.6% Vocational Education 98 34.8% 22.9% 17.7% 13.0% Bilingual/ESL Education 0 - 1.0% - 8.4% Gifted & Talented Education 26 9.3% 8.2% 8.1% 6.9% Teachers by Program (Population Served): Regular Education 17.7 69.8% 71.8% 73.5% 72.1% Special Education 3.1 12.0% 13.8% 11.7% 9.0% Compensatory Education 1.7 6.7% 3.7% 7.8% 5.6% Vocational Education 2.8 11.2% 7.0% 6.5% 4.1% Bilingual/ESL Education 0.0 - 1.5% - 5.4% Gifted & Talented Education 0.1 0.3% 1.4% 0.5% 2.1% Other 0.0 - 0.8% - 1.8% Instructional Operating Expenditures by Program: Regular Education $554,737 69.5% 64.7% 74.2% 70.9% Special Education $104,850 13.1% 18.0% 13.0% 10.5% Compensatory Education $36,243 4.5% 7.4% 4.8% 10.0% Vocational Education $101,283 12.7% 6.8% 7.5% 4.2% Bilingual/ESL Education $0 - 1.0% - 2.6% Gifted & Talented Education $1,260 0.2% 1.9% 0.6% 1.7% Other $0 - 0.2% - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: ARCHER CITY ISD Academic Excellence Indicator System Total Enrollment: 274 Campus Name: ARCHER CITY EL Final 1990-91 Campus Performance Grade Span: EE - 05 Campus #: 005901101 School Type: Elementary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 56.8% 84.9% 56.8% - - 56.8% - 55.6% - 40.0% % Academic Recog. 3.1% 0.0% 5.9% 0.0% - - 0.0% - 0.0% - 0.0% Reading % Passing 84.8% 86.5% 95.0% 86.5% - - 86.5% - 88.9% - 60.0% % Academic Recog. 48.3% 48.6% 65.9% 48.6% - - 48.6% - 22.2% - 40.0% Writing % Passing 71.0% 62.2% 87.9% 62.2% - - 62.2% - 66.7% - 40.0% % Academic Recog. 4.6% 0.0% 8.1% 0.0% - - 0.0% - 0.0% - 0.0% Math % Passing 86.9% 97.3% 95.8% 97.3% - - 97.3% - 100.0% - 100.0% % Academic Recog. 33.8% 35.1% 49.7% 35.1% - - 35.1% - 22.2% - 20.0% TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 76.1% 75.9% 76.1% - * 75.6% - 54.5% - 80.0% % Academic Recog. 3.1% 10.9% 5.9% 10.9% - * 11.1% - 0.0% - 0.0% Reading % Passing 69.7% 87.0% 88.1% 87.0% - * 86.7% - 72.7% - 80.0% % Academic Recog. 34.8% 54.3% 52.2% 54.3% - * 55.6% - 36.4% - 0.0% Writing % Passing 81.1% 93.5% 93.7% 93.5% - * 93.3% - 72.7% - 80.0% % Academic Recog. 7.0% 15.2% 12.7% 15.2% - * 15.6% - 0.0% - 0.0% Math % Passing 61.8% 80.4% 82.3% 80.4% - * 80.0% - 63.6% - 80.0% % Academic Recog. 18.1% 41.3% 30.1% 41.3% - * 42.2% - 36.4% - 20.0% % Student Attendance ____________________ 95.6% 97.4% 97.3% 97.5% n/a n/a n/a n/a n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: ARCHER CITY ISD Academic Excellence Indicator System Total Enrollment: 274 Campus Name: ARCHER CITY EL Final 1990-91 Campus Profile Grade Span: EE - 05 Campus #: 005901101 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 274 n/a 62,482 555 3,378,318 Enrollment by Grade: Early Childhood Education 4 1.5% 0.6% 0.7% 0.3% Pre-Kindergarten 0 - 0.4% - 2.3% Kindergarten 44 16.1% 14.3% 7.9% 7.6% Grade 1 40 14.6% 16.5% 7.2% 8.8% Grade 2 43 15.7% 15.6% 7.7% 8.3% Grade 3 45 16.4% 16.2% 8.1% 8.1% Grade 4 44 16.1% 16.8% 7.9% 8.1% Grade 5 54 19.7% 15.0% 9.7% 8.0% Grade 6 0 - 4.4% 6.3% 7.7% Grade 7 0 - 0.1% 8.5% 7.6% Grade 8 0 - 0.1% 8.6% 7.3% Grade 9 0 - - 7.9% 8.1% Grade 10 0 - - 7.2% 6.6% Grade 11 0 - - 6.1% 5.8% Grade 12 0 - - 5.9% 5.3% Ethnic Distribution: White 271 98.9% 87.9% 99.3% 49.5% Hispanic (a) 3 1.1% 5.6% 0.7% 33.9% African American (a) 0 - 3.6% - 14.4% Other (a) 0 - 2.9% - 2.2% Mobility (a) 10 12.0% (b) 33.9% (b) 15.4% (b) 24.3% (b) Economically Disadvantaged (a) 54 19.7% 7.3% 18.7% 39.1% Limited English Proficient (LEP) (a) 0 - 1.0% - 9.4% Student/Teacher Ratio n/a 15.3 18.1 12.8 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: ARCHER CITY ISD Academic Excellence Indicator System Total Enrollment: 274 Campus Name: ARCHER CITY EL Final 1990-91 Campus Profile Grade Span: EE - 05 Campus #: 005901101 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 18.9 95.0% 90.3% 70.5% 62.6% Teachers 17.9 90.0% 80.0% 63.4% 52.7% Professional Support 0.0 - 6.8% 2.2% 5.4% Campus Administrators 1.0 5.0% 3.6% 3.5% 2.7% Educational Aides: 1.0 5.0% 9.7% 5.8% 8.0% Total Staff By Ethnicity and Sex: 19.9 n/a 4,313.0 68.4 390,203.5 White Male 2.0 10.0% 4.9% 29.0% 14.8% White Female 17.9 90.0% 90.9% 71.0% 52.3% Hispanic Male 0.0 - 0.1% - 6.3% Hispanic Female 0.0 - 1.7% - 14.6% African American Male 0.0 - 0.1% - 3.0% African American Female 0.0 - 2.0% - 8.5% Other Male 0.0 - - - 0.2% Other Female 0.0 - 0.3% - 0.3% Teachers by Years of Experience: Beginning Teachers 0.0 - 5.5% 0.3% 6.3% 1-5 Years Experience 3.0 16.7% 27.5% 18.5% 24.4% 6-10 Years Experience 7.0 39.1% 22.0% 27.8% 20.7% 11-20 Years Experience 5.9 33.1% 34.6% 34.6% 33.8% 0ver 20 Years Experience 2.0 11.2% 10.3% 18.8% 14.8% Campus Group District State Average Experience of Teachers: 11.7 10.3 12.2 11.3 Average Experience of Teachers with District: 7.7 6.3 7.8 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,719 $25,093 $20,259 1-5 Years Experience $21,680 $22,749 $19,940 $22,421 6-10 Years Experience $23,200 $25,309 $23,022 $25,289 11-20 Years Experience $26,857 $29,425 $25,503 $29,332 0ver 20 Years Experience $28,900 $34,076 $29,595 $33,422 Average Actual Salaries: Teachers $24,790 $26,683 $24,552 $26,840 Professional Support $0 $30,258 $30,766 $32,522 Campus Administration $35,200 $43,575 $36,337 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: ARCHER CITY ISD Academic Excellence Indicator System Total Enrollment: 274 Campus Name: ARCHER CITY EL Final 1990-91 Campus Profile Grade Span: EE - 05 Campus #: 005901101 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $664,240 $144,426,412 $2,144,981 $12,016,538,649 Operating Expenditures Per Pupil $2,424 $2,311 $3,865 $3,557 % Expenditures by Function: Instruction 82.5% 79.7% 62.8% 61.0% Instructional Administration - 0.1% - 2.5% Campus Administration 10.0% 6.8% 7.8% 5.7% Other Campus Costs 7.5% 13.3% 29.5% 30.8% Instructional Operating Expenditures $548,265 $115,125,231 $1,346,638 $7,334,266,819 Instructional Operating Expenditures Per Pupil $2,001 $1,843 $2,426 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 35 12.8% 9.7% 13.2% 9.6% Vocational Education 0 - - 17.7% 13.0% Bilingual/ESL Education 0 - 0.9% - 8.4% Gifted & Talented Education 19 6.9% 8.4% 8.1% 6.9% Teachers by Program (Population Served): Regular Education 14.1 78.7% 87.7% 73.5% 72.1% Special Education 2.0 11.2% 7.3% 11.7% 9.0% Compensatory Education 1.7 9.4% 1.4% 7.8% 5.6% Vocational Education 0.0 - - 6.5% 4.1% Bilingual/ESL Education 0.0 - 0.9% - 5.4% Gifted & Talented Education 0.1 0.8% 2.6% 0.5% 2.1% Other 0.0 - - - 1.8% Instructional Operating Expenditures by Program: Regular Education $444,200 81.0% 84.1% 74.2% 70.9% Special Education $69,622 12.7% 10.6% 13.0% 10.5% Compensatory Education $27,873 5.1% 2.7% 4.8% 10.0% Vocational Education $0 - - 7.5% 4.2% Bilingual/ESL Education $0 - 0.6% - 2.6% Gifted & Talented Education $6,570 1.2% 1.8% 0.6% 1.7% Other $0 - - - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: HOLLIDAY ISD Academic Excellence Indicator System District #: 005902 Final 1990-91 District Performance District Group: 1 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 66.7% 53.4% - * 55.4% - 36.4% - * % Academic Recog. 3.1% 0.0% 6.9% - * 7.1% - 0.0% - * Reading % Passing 84.8% 89.7% 79.3% - * 80.4% - 63.6% - * % Academic Recog. 48.3% 53.6% 43.1% - * 44.6% - 9.1% - * Writing % Passing 71.0% 72.7% 62.1% - * 64.3% - 45.5% - * % Academic Recog. 4.6% 2.6% 8.6% - * 8.9% - 0.0% - * Math % Passing 86.9% 91.9% 89.7% - * 91.1% - 81.8% - * % Academic Recog. 33.8% 36.2% 32.8% - * 33.9% - 18.2% - * TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 60.7% 36.4% - * 35.7% - 11.1% - * % Academic Recog. 3.1% 0.7% 2.3% - * 2.4% - 0.0% - * Reading % Passing 69.7% 77.4% 62.8% - * 61.0% - 25.0% - * % Academic Recog. 34.8% 37.4% 23.3% - * 24.4% - 12.5% - * Writing % Passing 81.1% 85.7% 61.4% - * 61.9% - 33.3% - * % Academic Recog. 7.0% 5.6% 4.5% - * 4.8% - 0.0% - * Math % Passing 61.8% 70.5% 59.1% - * 57.1% - 22.2% - * % Academic Recog. 18.1% 16.7% 13.6% - * 14.3% - 0.0% - * TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 55.0% 58.0% - * 57.1% - * - * % Academic Recog. 2.3% 0.0% 0.0% - * 0.0% - * - * Reading % Passing 60.4% 67.9% 84.0% - * 83.7% - * - * % Academic Recog. 20.7% 23.1% 34.0% - * 32.7% - * - * Writing % Passing 73.8% 80.6% 67.3% - * 66.7% - * - * % Academic Recog. 5.7% 4.8% 2.0% - * 2.1% - * - * Math % Passing 62.9% 75.0% 84.0% - * 83.7% - * - * % Academic Recog. 15.6% 16.7% 22.0% - * 22.4% - * - * TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 57.9% 76.5% - - 76.5% - 63.6% - - % Academic Recog. 2.0% 0.0% 4.4% - - 4.4% - 0.0% - - Reading % Passing 77.8% 87.0% 91.2% - - 91.2% - 81.8% - - % Academic Recog. 28.0% 35.0% 35.3% - - 35.3% - 27.3% - - Writing % Passing 68.0% 75.9% 84.8% - - 84.8% - 72.7% - - % Academic Recog. 4.8% 2.9% 15.2% - - 15.2% - 0.0% - - Math % Passing 59.1% 72.4% 86.8% - - 86.8% - 72.7% - - % Academic Recog. 11.1% 12.3% 17.6% - - 17.6% - 27.3% - - T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: HOLLIDAY ISD Academic Excellence Indicator System District #: 005902 Final 1990-91 District Performance District Group: 1 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 71.4% 77.5% - * 78.9% * * - * % Academic Recog. 2.1% 0.0% 2.5% - * 2.6% * * - * Reading % Passing 88.3% 93.3% 97.5% - * 100.0% * * - - % Academic Recog. 35.3% 36.0% 47.5% - * 47.4% * * - - Writing % Passing 81.6% 90.9% 97.4% - * 97.4% - * - - % Academic Recog. 4.7% 4.3% 20.5% - * 21.1% - * - - Math % Passing 75.5% 81.5% 82.5% - * 81.6% * * - * % Academic Recog. 18.6% 17.2% 17.5% - * 15.8% * * - * % Student Attendance ____________________ 95.6% 96.6% 96.8% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 1.9% 0.6% * * 0.6% * n/a n/a n/a Prior Year (88/89) 6.1% 2.1% 2.3% * - 2.4% * n/a n/a n/a % Advanced Courses __________________ 3.4% 2.3% 2.3% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% - - 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 23.1% 25.6% - - 25.6% - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 840 839 - - 839 - n/a n/a n/a % at or Above 1000 26.6% 16.7% 0.0% - - 0.0% - n/a n/a n/a % Tested 40.0% 19.0% 15.4% * - 15.7% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 853 929 - - 929 - n/a n/a n/a % at or Above 1000 26.4% 20.0% 33.3% - - 33.3% - n/a n/a n/a % Tested 38.3% 19.2% 24.5% - - 24.5% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 19.4 20.1 * - 20.2 - n/a n/a n/a % at or Above 25 15.3% 10.5% 8.6% * - 9.1% - n/a n/a n/a % Tested 26.6% 35.1% 67.3% * - 64.7% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 70.0% 70.0% * * 72.2% * n/a n/a n/a District Name: HOLLIDAY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005902 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| Group State Count Percent Total Enrollment: 773 n/a 97,408 3,378,318 Enrollment by Grade Groupings: Early Childhood Education 2 0.3% 0.3% 0.3% Pre-Kindergarten 0 - 0.5% 2.3% Kindergarten 58 7.5% 7.6% 7.6% Grades 1 - 6 377 48.8% 48.5% 49.1% Grades 7 - 8 117 15.1% 16.0% 14.9% Grades 9 - 12 219 28.3% 27.1% 25.8% Ethnic Distribution: White 766 99.1% 85.2% 49.5% Hispanic 5 0.6% 8.3% 33.9% African American 1 0.1% 6.0% 14.4% Other 1 0.1% 0.4% 2.2% Mobility 76 30.0% (a) 22.3% (a) 24.3% (a) Economically Disadvantaged 141 18.2% 26.6% 39.1% Limited English Proficient (LEP) 0 - 1.1% 9.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 14 1,929 55,159 21.4 18.1 20.4 Secondary: English 25 2,799 67,224 17.2 16.4 20.1 Foreign Language 5 471 12,935 15.6 13.5 20.6 Mathematics 16 1,903 45,021 21.0 16.5 20.7 Science 18 1,967 47,382 18.6 17.3 20.9 Social Studies 30 2,179 53,438 12.3 18.3 21.5 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District Group State Taxes: Total Adopted Tax Rate $0.890 $1.048 $1.065 Standardized Tax Rates (SPTB Basis) Maintenance and Operations $0.823 $0.876 $0.890 Interest and Sinking $0.093 $0.193 $0.156 Total Rate $0.915 $1.069 $1.045 Standardized Local Tax Base (SPTB) Value $116,669,939 $11,466,291,560 $630,232,670,791 Value Per Pupil (Enrollment) $150,931 $117,714 $186,552 % Value by Category Business 20.2% 22.6% 40.2% Residential 43.9% 32.6% 41.5% Land 19.9% 34.5% 10.5% Oil and Gas 15.5% 9.1% 7.2% Other 0.4% 1.1% 0.6% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: HOLLIDAY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005902 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District Group State Revenues: Total Revenues $3,282,834 $420,739,112 $13,990,551,507 Total Revenues per Pupil $4,247 $4,319 $4,141 % Revenues by Source Local Tax 33.9% 28.6% 46.4% Other Local & Intermediate 7.4% 5.5% 5.0% State 56.4% 61.7% 41.4% Federal 2.3% 4.2% 7.3% Expenditures: Total Expenditures $3,122,520 $415,091,483 $14,189,795,292 Total Expenditures per Pupil $4,039 $4,261 $4,200 % Expenditures by Function Operating Instruction 51.1% 52.0% 51.7% Instructional Administration - 0.5% 2.1% Campus Administration 6.2% 5.2% 4.8% Central Administration 8.6% 7.5% 5.1% Support 3.1% 3.3% 5.3% Plant Services 10.5% 8.4% 10.0% Other 14.3% 11.5% 10.0% Non-Operating Debt Service 4.1% 6.0% 7.6% Capital Outlay 2.0% 5.6% 3.1% Community Services - - 0.2% % Expenditures by Object Operating Payroll 69.3% 68.9% 73.1% Other Operating 24.5% 19.5% 16.2% Non-Operating 6.2% 11.6% 10.8% Operating Expenditures $2,929,424 $366,894,937 $12,627,810,276 Operating Expenditures per Pupil $3,790 $3,767 $3,738 Instructional Operating Expenditures $1,594,242 $215,884,367 $7,333,971,842 Instructional Operating Expenditures per Pupil $2,062 $2,216 $2,171 Exclusions: Total Capital Projects Fund Revenues $0 $495,735 $52,587,083 Expenditures $0 $3,769,652 $1,085,811,069 Tuition Transfers $6,500 $1,470,897 $9,185,735 Adult Basic Education $0 $0 $4,712,199 District Name: HOLLIDAY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005902 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ |-----District------| Group State STAFF INFORMATION Count Percent Professional Staff: 58.7 66.8% 66.6% 62.6% Teachers 52.7 60.0% 57.5% 52.7% Professional Support 2.0 2.3% 3.4% 5.4% Campus Administration 3.0 3.4% 3.4% 2.7% Central Administration 1.0 1.1% 2.4% 1.7% Educational Aides: 2.0 2.3% 8.6% 8.0% Auxiliary Staff: 27.2 30.9% 24.8% 29.4% Total Staff by Ethnicity and Sex: 87.8 n/a 12,287.9 390,203.5 White Male 29.1 33.1% 24.1% 14.8% White Female 58.7 66.9% 70.4% 52.3% Hispanic Male 0.0 - 0.7% 6.3% Hispanic Female 0.0 - 1.7% 14.6% African American Male 0.0 - 0.9% 3.0% African American Female 0.0 - 2.1% 8.5% Other Male 0.0 - - 0.2% Other Female 0.0 - 0.1% 0.3% Teachers by Highest Degree Held: No Degree 0.0 - 0.4% 1.4% Bachelors 49.7 94.3% 73.1% 67.5% Masters 3.0 5.7% 26.4% 30.7% Doctorate 0.0 - 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 7.7 14.6% 7.0% 6.3% 1-5 Years Experience 12.0 22.8% 27.3% 24.4% 6-10 Years Experience 6.0 11.4% 21.4% 20.7% 11-20 Years Experience 21.0 39.9% 31.8% 33.8% Over 20 Years Experience 6.0 11.4% 12.5% 14.8% Student/Teacher Ratio n/a 14.7 13.8 16.4 District Name: HOLLIDAY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005902 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District Group State Average Experience of Teachers: 10.1 10.5 11.3 Average Experience of Teachers with District: 6.6 6.0 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $20,366 $18,029 $20,259 1-5 Years Experience $21,139 $20,556 $22,421 6-10 Years Experience $23,799 $23,784 $25,289 11-20 Years Experience $26,730 $26,852 $29,332 Over 20 Years Experience $29,836 $29,955 $33,422 Average Actual Salaries: Teachers $24,549 $24,242 $26,840 Professional Support $32,953 $27,695 $32,522 Campus Administration $42,478 $37,350 $42,167 Central Administration $61,944 $43,642 $47,384 Teaching Permits by Type: Temporary 0 185 1,718 Emergency 0 185 2,685 Other 0 94 4,176 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 0 274 7,282 136.0 - 159.9 2 3,453 70,785 160.0 - 184.0 38 2,367 97,281 Teacher Career Ladder Status: Teachers at Level II 11 3,031 76,212 Teachers at Level III 14 758 46,761 Turnover Rate for Teachers: 17.6% 16.2% 12.9% * Indicates that the data for this item fell outside a reasonable range. District Name: HOLLIDAY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005902 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| Group State Count Percent Student Enrollment by Program: Special Education 84 10.9% 12.8% 9.6% Vocational Education 0 - 17.3% 13.0% Bilingual/ESL Education 0 - 1.0% 8.4% Gifted and Talented Education 46 6.0% 7.6% 6.9% Teachers by Program (Population Served): Regular Education 43.7 82.9% 79.6% 72.1% Special Education 4.5 8.5% 8.1% 9.0% Compensatory Education 0.2 0.3% 4.9% 5.6% Vocational Education 3.2 6.0% 5.3% 4.1% Bilingual/ESL Education 0.0 - 0.4% 5.4% Gifted and Talented Education 1.0 1.9% 1.1% 2.1% Other 0.2 0.4% 0.5% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,278,979 80.2% 75.0% 70.9% Special Education $127,049 8.0% 8.8% 10.5% Compensatory Education $72,857 4.6% 8.3% 10.0% Vocational Education $104,449 6.6% 6.3% 4.2% Bilingual/ESL Education $0 - 0.2% 2.6% Gifted and Talented Education $10,908 0.7% 1.2% 1.7% Other $0 - 0.1% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District Group State Staff: Professional Staff 0.0 105.0 501.2 Educational Aides 0.0 54.5 164.0 Auxiliary Staff 0.0 68.5 499.0 Financial: Total Revenues by Source $0 $12,325,061 $83,686,083 Local $0 $758,908 $10,746,778 State $0 $6,754,623 $34,391,809 Federal $0 $4,811,530 $38,547,496 Total Expenditures by Object $0 $13,996,118 $100,460,464 Operating $0 $13,150,840 $96,648,368 Non-Operating $0 $845,278 $3,812,096 Instructional Operating Expenditures $0 $7,355,326 $55,663,349 T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: HOLLIDAY ISD Academic Excellence Indicator System Total Enrollment: 219 Campus Name: HOLLIDAY H S Final 1990-91 Campus Performance Grade Span: 09 - 12 Campus #: 005902001 School Type: Secondary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 76.5% 62.8% 76.5% - - 76.5% - 63.6% - - % Academic Recog. 2.0% 4.4% 1.8% 4.4% - - 4.4% - 0.0% - - Reading % Passing 77.8% 91.2% 87.8% 91.2% - - 91.2% - 81.8% - - % Academic Recog. 28.0% 35.3% 34.8% 35.3% - - 35.3% - 27.3% - - Writing % Passing 68.0% 84.8% 78.4% 84.8% - - 84.8% - 72.7% - - % Academic Recog. 4.8% 15.2% 4.9% 15.2% - - 15.2% - 0.0% - - Math % Passing 59.1% 86.8% 72.1% 86.8% - - 86.8% - 72.7% - - % Academic Recog. 11.1% 17.6% 14.0% 17.6% - - 17.6% - 27.3% - - TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 77.5% 74.2% 77.5% - * 78.9% * * - * % Academic Recog. 2.1% 2.5% 1.2% 2.5% - * 2.6% * * - * Reading % Passing 88.3% 97.5% 93.4% 97.5% - * 100.0% * * - - % Academic Recog. 35.3% 47.5% 40.8% 47.5% - * 47.4% * * - - Writing % Passing 81.6% 97.4% 88.9% 97.4% - * 97.4% - * - - % Academic Recog. 4.7% 20.5% 3.3% 20.5% - * 21.1% - * - - Math % Passing 75.5% 82.5% 83.0% 82.5% - * 81.6% * * - * % Academic Recog. 18.6% 17.5% 19.9% 17.5% - * 15.8% * * - * % Student Attendance ____________________ 95.6% 96.8% 94.7% 96.7% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 0.6% 3.4% 0.9% * * 0.9% * n/a n/a n/a Prior Year (88/89) 6.1% 2.3% 4.4% 3.8% * * 3.8% * n/a n/a n/a % Advanced Courses __________________ 3.4% 2.3% 3.5% 2.6% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% 100.0% - - 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 25.6% 29.5% 25.6% - - 25.6% - n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: HOLLIDAY ISD Academic Excellence Indicator System Total Enrollment: 219 Campus Name: HOLLIDAY H S Final 1990-91 Campus Performance Grade Span: 09 - 12 Campus #: 005902001 School Type: Secondary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 839 882 839 - - 839 - n/a n/a n/a % at or Above 1000 26.6% 0.0% 25.6% 0.0% - - 0.0% - n/a n/a n/a % Tested 40.0% 15.4% 35.7% 15.4% * - 15.7% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 929 884 929 - - 929 - n/a n/a n/a % at or Above 1000 26.4% 33.3% 26.0% 33.0% - - 33.0% - n/a n/a n/a % Tested 38.3% 24.5% 35.3% 24.5% - - 24.5% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 20.1 20.3 20.1 * - 20.2 - n/a n/a n/a % at or Above 25 15.3% 8.6% 14.9% 8.6% * - 9.1% - n/a n/a n/a % Tested 26.6% 67.3% 34.0% 67.3% * - 64.7% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 70.0% 78.4% 70.0% * * 72.2% * n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: HOLLIDAY ISD Academic Excellence Indicator System Total Enrollment: 219 Campus Name: HOLLIDAY H S Final 1990-91 Campus Profile Grade Span: 09 - 12 Campus #: 005902001 School Type: Secondary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 219 n/a 73,493 773 3,378,318 Enrollment by Grade: Early Childhood Education 0 - - 0.3% 0.3% Pre-Kindergarten 0 - - - 2.3% Kindergarten 0 - - 7.5% 7.6% Grade 1 0 - - 7.5% 8.8% Grade 2 0 - - 8.2% 8.3% Grade 3 0 - - 8.5% 8.1% Grade 4 0 - - 7.9% 8.1% Grade 5 0 - - 6.3% 8.0% Grade 6 0 - - 10.3% 7.7% Grade 7 0 - 0.8% 7.4% 7.6% Grade 8 0 - 0.7% 7.8% 7.3% Grade 9 74 33.8% 25.2% 9.6% 8.1% Grade 10 56 25.6% 27.3% 7.2% 6.6% Grade 11 46 21.0% 23.9% 6.0% 5.8% Grade 12 43 19.6% 22.1% 5.6% 5.3% Ethnic Distribution: White 216 98.6% 84.4% 99.1% 49.5% Hispanic (a) 2 0.9% 7.6% 0.6% 33.9% African American (a) 0 - 5.1% 0.1% 14.4% Other (a) 1 0.5% 2.9% 0.1% 2.2% Mobility (a) 34 33.0% (b) 22.4% (b) 30.0% (b) 24.3% (b) Economically Disadvantaged (a) 30 13.7% 7.8% 18.2% 39.1% Limited English Proficient (LEP) (a) 0 - 0.7% - 9.4% Student/Teacher Ratio n/a 12.7 15.4 14.7 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: HOLLIDAY ISD Academic Excellence Indicator System Total Enrollment: 219 Campus Name: HOLLIDAY H S Final 1990-91 Campus Profile Grade Span: 09 - 12 Campus #: 005902001 School Type: Secondary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 19.2 100.0% 95.9% 66.8% 62.6% Teachers 17.2 89.6% 83.6% 60.0% 52.7% Professional Support 1.0 5.2% 7.1% 2.3% 5.4% Campus Administrators 1.0 5.2% 5.2% 3.4% 2.7% Educational Aides: 0.0 - 4.1% 2.3% 8.0% Total Staff By Ethnicity and Sex: 19.2 n/a 5,712.9 87.8 390,203.5 White Male 9.7 50.5% 36.9% 33.1% 14.8% White Female 9.5 49.5% 59.3% 66.9% 52.3% Hispanic Male 0.0 - 0.7% - 6.3% Hispanic Female 0.0 - 0.9% - 14.6% African American Male 0.0 - 0.5% - 3.0% African American Female 0.0 - 1.1% - 8.5% Other Male 0.0 - 0.2% - 0.2% Other Female 0.0 - 0.2% - 0.3% Teachers by Years of Experience: Beginning Teachers 3.0 17.4% 3.9% 14.6% 6.3% 1-5 Years Experience 4.2 24.2% 20.5% 22.8% 24.4% 6-10 Years Experience 3.1 17.9% 21.3% 11.4% 20.7% 11-20 Years Experience 4.0 23.1% 37.2% 39.9% 33.8% 0ver 20 Years Experience 3.0 17.4% 17.1% 11.4% 14.8% Campus Group District State Average Experience of Teachers: 10.1 12.4 10.1 11.3 Average Experience of Teachers with District: 5.8 8.1 6.6 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $20,213 $20,149 $20,366 $20,259 1-5 Years Experience $21,823 $22,620 $21,139 $22,421 6-10 Years Experience $23,845 $25,718 $23,799 $25,289 11-20 Years Experience $29,686 $30,154 $26,730 $29,332 0ver 20 Years Experience $30,123 $34,231 $29,836 $33,422 Average Actual Salaries: Teachers $25,165 $27,975 $24,549 $26,840 Professional Support $33,516 $33,584 $32,953 $32,522 Campus Administration $43,985 $42,330 $42,478 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: HOLLIDAY ISD Academic Excellence Indicator System Total Enrollment: 219 Campus Name: HOLLIDAY H S Final 1990-91 Campus Profile Grade Span: 09 - 12 Campus #: 005902001 School Type: Secondary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $817,220 $242,087,137 $2,660,603 $12,016,538,649 Operating Expenditures Per Pupil $3,732 $3,294 $3,442 $3,557 % Expenditures by Function: Instruction 72.6% 71.9% 59.9% 61.0% Instructional Administration - 0.1% - 2.5% Campus Administration 8.1% 8.5% 7.3% 5.7% Other Campus Costs 19.3% 19.5% 32.8% 30.8% Instructional Operating Expenditures $593,395 $174,090,520 $1,594,242 $7,334,266,819 Instructional Operating Expenditures Per Pupil $2,710 $2,369 $2,062 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 27 12.3% 7.7% 10.9% 9.6% Vocational Education 0 - 38.8% - 13.0% Bilingual/ESL Education 0 - 0.7% - 8.4% Gifted & Talented Education 19 8.7% 9.2% 6.0% 6.9% Teachers by Program (Population Served): Regular Education 13.0 75.6% 71.1% 82.9% 72.1% Special Education 1.0 5.8% 6.5% 8.5% 9.0% Compensatory Education 0.0 - 4.0% 0.3% 5.6% Vocational Education 3.0 17.4% 12.2% 6.0% 4.1% Bilingual/ESL Education 0.0 - 0.2% - 5.4% Gifted & Talented Education 0.0 - 1.5% 1.9% 2.1% Other 0.2 1.2% 4.7% 0.4% 1.8% Instructional Operating Expenditures by Program: Regular Education $428,638 72.2% 75.4% 80.2% 70.9% Special Education $31,427 5.3% 7.1% 8.0% 10.5% Compensatory Education $21,973 3.7% 3.9% 4.6% 10.0% Vocational Education $104,449 17.6% 12.0% 6.6% 4.2% Bilingual/ESL Education $0 - 0.2% - 2.6% Gifted & Talented Education $6,908 1.2% 1.4% 0.7% 1.7% Other $0 - 0.1% - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: HOLLIDAY ISD Academic Excellence Indicator System Total Enrollment: 197 Campus Name: HOLLIDAY MIDDLE Final 1990-91 Campus Performance Grade Span: 06 - 08 Campus #: 005902041 School Type: Middle Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 58.0% 65.5% 58.0% - * 57.1% - * - * % Academic Recog. 2.3% 0.0% 3.5% 0.0% - * 0.0% - * - * Reading % Passing 60.4% 84.0% 76.3% 84.0% - * 83.7% - * - * % Academic Recog. 20.7% 34.0% 30.5% 34.0% - * 32.7% - * - * Writing % Passing 73.8% 67.3% 86.9% 67.3% - * 66.7% - * - * % Academic Recog. 5.7% 2.0% 8.4% 2.0% - * 2.1% - * - * Math % Passing 62.9% 84.0% 79.3% 84.0% - * 83.7% - * - * % Academic Recog. 15.6% 22.0% 23.3% 22.0% - * 22.4% - * - * % Student Attendance ____________________ 95.6% 96.8% 96.6% 97.1% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 0.6% 0.8% - * * - * n/a n/a n/a Prior Year (88/89) 6.1% 2.3% 1.0% - * * - * n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: HOLLIDAY ISD Academic Excellence Indicator System Total Enrollment: 197 Campus Name: HOLLIDAY MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08 Campus #: 005902041 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 197 n/a 62,942 773 3,378,318 Enrollment by Grade: Early Childhood Education 0 - - 0.3% 0.3% Pre-Kindergarten 0 - - - 2.3% Kindergarten 0 - - 7.5% 7.6% Grade 1 0 - - 7.5% 8.8% Grade 2 0 - - 8.2% 8.3% Grade 3 0 - - 8.5% 8.1% Grade 4 0 - - 7.9% 8.1% Grade 5 0 - 2.8% 6.3% 8.0% Grade 6 80 40.6% 24.3% 10.3% 7.7% Grade 7 57 28.9% 35.5% 7.4% 7.6% Grade 8 60 30.5% 34.4% 7.8% 7.3% Grade 9 0 - 3.1% 9.6% 8.1% Grade 10 0 - - 7.2% 6.6% Grade 11 0 - - 6.0% 5.8% Grade 12 0 - - 5.6% 5.3% Ethnic Distribution: White 194 98.5% 86.8% 99.1% 49.5% Hispanic (a) 2 1.0% 6.2% 0.6% 33.9% African American (a) 1 0.5% 4.3% 0.1% 14.4% Other (a) 0 - 2.6% 0.1% 2.2% Mobility (a) 12 24.0% (b) 23.9% (b) 30.0% (b) 24.3% (b) Economically Disadvantaged (a) 30 15.2% 8.7% 18.2% 39.1% Limited English Proficient (LEP) (a) 0 - 0.6% - 9.4% Student/Teacher Ratio n/a 16.4 16.6 14.7 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: HOLLIDAY ISD Academic Excellence Indicator System Total Enrollment: 197 Campus Name: HOLLIDAY MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08 Campus #: 005902041 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 13.0 86.7% 94.2% 66.8% 62.6% Teachers 12.0 80.1% 82.5% 60.0% 52.7% Professional Support 0.0 - 6.9% 2.3% 5.4% Campus Administrators 1.0 6.6% 4.9% 3.4% 2.7% Educational Aides: 2.0 13.3% 5.8% 2.3% 8.0% Total Staff By Ethnicity and Sex: 15.0 n/a 4,599.1 87.8 390,203.5 White Male 7.9 52.5% 24.0% 33.1% 14.8% White Female 7.2 47.5% 72.3% 66.9% 52.3% Hispanic Male 0.0 - 0.5% - 6.3% Hispanic Female 0.0 - 1.2% - 14.6% African American Male 0.0 - 0.4% - 3.0% African American Female 0.0 - 1.4% - 8.5% Other Male 0.0 - 0.1% - 0.2% Other Female 0.0 - 0.2% - 0.3% Teachers by Years of Experience: Beginning Teachers 1.3 10.9% 6.2% 14.6% 6.3% 1-5 Years Experience 1.5 12.1% 24.0% 22.8% 24.4% 6-10 Years Experience 1.2 10.3% 22.1% 11.4% 20.7% 11-20 Years Experience 7.0 58.4% 34.7% 39.9% 33.8% 0ver 20 Years Experience 1.0 8.3% 13.0% 11.4% 14.8% Campus Group District State Average Experience of Teachers: 12.0 11.0 10.1 11.3 Average Experience of Teachers with District: 10.5 6.9 6.6 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $19,551 $20,818 $20,366 $20,259 1-5 Years Experience $20,864 $22,758 $21,139 $22,421 6-10 Years Experience $23,698 $25,521 $23,799 $25,289 11-20 Years Experience $27,968 $29,890 $26,730 $29,332 0ver 20 Years Experience $29,545 $33,612 $29,836 $33,422 Average Actual Salaries: Teachers $25,883 $27,133 $24,549 $26,840 Professional Support $0 $32,019 $32,953 $32,522 Campus Administration $43,285 $42,010 $42,478 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: HOLLIDAY ISD Academic Excellence Indicator System Total Enrollment: 197 Campus Name: HOLLIDAY MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08 Campus #: 005902041 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $495,677 $167,237,431 $2,660,603 $12,016,538,649 Operating Expenditures Per Pupil $2,516 $2,657 $3,442 $3,557 % Expenditures by Function: Instruction 82.0% 74.4% 59.9% 61.0% Instructional Administration - - - 2.5% Campus Administration 12.7% 8.0% 7.3% 5.7% Other Campus Costs 5.3% 17.6% 32.8% 30.8% Instructional Operating Expenditures $406,604 $124,355,992 $1,594,242 $7,334,266,819 Instructional Operating Expenditures Per Pupil $2,064 $1,976 $2,062 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 26 13.2% 8.8% 10.9% 9.6% Vocational Education 0 - 9.3% - 13.0% Bilingual/ESL Education 0 - 0.5% - 8.4% Gifted & Talented Education 10 5.1% 13.4% 6.0% 6.9% Teachers by Program (Population Served): Regular Education 10.7 89.1% 77.1% 82.9% 72.1% Special Education 1.0 8.3% 8.7% 8.5% 9.0% Compensatory Education 0.2 1.3% 4.4% 0.3% 5.6% Vocational Education 0.2 1.4% 2.3% 6.0% 4.1% Bilingual/ESL Education 0.0 - 0.2% - 5.4% Gifted & Talented Education 0.0 - 3.3% 1.9% 2.1% Other 0.0 - 4.0% 0.4% 1.8% Instructional Operating Expenditures by Program: Regular Education $332,583 81.8% 83.4% 80.2% 70.9% Special Education $43,209 10.6% 9.3% 8.0% 10.5% Compensatory Education $29,012 7.1% 3.6% 4.6% 10.0% Vocational Education $0 - 1.4% 6.6% 4.2% Bilingual/ESL Education $0 - 0.2% - 2.6% Gifted & Talented Education $1,800 0.4% 2.0% 0.7% 1.7% Other $0 - - - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: HOLLIDAY ISD Academic Excellence Indicator System Total Enrollment: 357 Campus Name: HOLLIDAY EL Final 1990-91 Campus Performance Grade Span: EE - 05 Campus #: 005902101 School Type: Elementary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 53.4% 80.0% 53.4% - * 55.4% - 36.4% - * % Academic Recog. 3.1% 6.9% 3.8% 6.9% - * 7.1% - 0.0% - * Reading % Passing 84.8% 79.3% 93.8% 79.3% - * 80.4% - 63.6% - * % Academic Recog. 48.3% 43.1% 62.0% 43.1% - * 44.6% - 9.1% - * Writing % Passing 71.0% 62.1% 84.2% 62.1% - * 64.3% - 45.5% - * % Academic Recog. 4.6% 8.6% 5.2% 8.6% - * 8.9% - 0.0% - * Math % Passing 86.9% 89.7% 95.7% 89.7% - * 91.1% - 81.8% - * % Academic Recog. 33.8% 32.8% 46.5% 32.8% - * 33.9% - 18.2% - * TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 36.4% 71.5% 36.4% - * 35.7% - 11.1% - * % Academic Recog. 3.1% 2.3% 5.5% 2.3% - * 2.4% - 0.0% - * Reading % Passing 69.7% 62.8% 83.8% 62.8% - * 61.0% - 25.0% - * % Academic Recog. 34.8% 23.3% 50.0% 23.3% - * 24.4% - 12.5% - * Writing % Passing 81.1% 61.4% 92.6% 61.4% - * 61.9% - 33.3% - * % Academic Recog. 7.0% 4.5% 12.1% 4.5% - * 4.8% - 0.0% - * Math % Passing 61.8% 59.1% 80.5% 59.1% - * 57.1% - 22.2% - * % Academic Recog. 18.1% 13.6% 28.8% 13.6% - * 14.3% - 0.0% - * % Student Attendance ____________________ 95.6% 96.8% 97.3% 96.5% n/a n/a n/a n/a n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: HOLLIDAY ISD Academic Excellence Indicator System Total Enrollment: 357 Campus Name: HOLLIDAY EL Final 1990-91 Campus Profile Grade Span: EE - 05 Campus #: 005902101 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 357 n/a 57,833 773 3,378,318 Enrollment by Grade: Early Childhood Education 2 0.6% 0.6% 0.3% 0.3% Pre-Kindergarten 0 - 0.5% - 2.3% Kindergarten 58 16.2% 14.1% 7.5% 7.6% Grade 1 58 16.2% 16.6% 7.5% 8.8% Grade 2 63 17.6% 15.9% 8.2% 8.3% Grade 3 66 18.5% 16.1% 8.5% 8.1% Grade 4 61 17.1% 16.2% 7.9% 8.1% Grade 5 49 13.7% 14.4% 6.3% 8.0% Grade 6 0 - 5.3% 10.3% 7.7% Grade 7 0 - 0.2% 7.4% 7.6% Grade 8 0 - 0.1% 7.8% 7.3% Grade 9 0 - - 9.6% 8.1% Grade 10 0 - - 7.2% 6.6% Grade 11 0 - - 6.0% 5.8% Grade 12 0 - - 5.6% 5.3% Ethnic Distribution: White 356 99.7% 83.6% 99.1% 49.5% Hispanic (a) 1 0.3% 7.7% 0.6% 33.9% African American (a) 0 - 4.9% 0.1% 14.4% Other (a) 0 - 3.7% 0.1% 2.2% Mobility (a) 30 30.0% (b) 34.1% (b) 30.0% (b) 24.3% (b) Economically Disadvantaged (a) 81 22.7% 11.4% 18.2% 39.1% Limited English Proficient (LEP) (a) 0 - 1.6% - 9.4% Student/Teacher Ratio n/a 15.2 17.7 14.7 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: HOLLIDAY ISD Academic Excellence Indicator System Total Enrollment: 357 Campus Name: HOLLIDAY EL Final 1990-91 Campus Profile Grade Span: EE - 05 Campus #: 005902101 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 24.4 100.0% 89.7% 66.8% 62.6% Teachers 23.4 95.9% 79.3% 60.0% 52.7% Professional Support 0.0 - 6.8% 2.3% 5.4% Campus Administrators 1.0 4.1% 3.5% 3.4% 2.7% Educational Aides: 0.0 - 10.3% 2.3% 8.0% Total Staff By Ethnicity and Sex: 24.4 n/a 4,121.9 87.8 390,203.5 White Male 2.4 9.9% 3.7% 33.1% 14.8% White Female 22.0 90.1% 90.8% 66.9% 52.3% Hispanic Male 0.0 - 0.1% - 6.3% Hispanic Female 0.0 - 2.2% - 14.6% African American Male 0.0 - 0.2% - 3.0% African American Female 0.0 - 2.8% - 8.5% Other Male 0.0 - - - 0.2% Other Female 0.0 - 0.3% - 0.3% Teachers by Years of Experience: Beginning Teachers 3.4 14.4% 5.8% 14.6% 6.3% 1-5 Years Experience 6.4 27.2% 25.3% 22.8% 24.4% 6-10 Years Experience 1.7 7.2% 22.7% 11.4% 20.7% 11-20 Years Experience 10.0 42.7% 34.6% 39.9% 33.8% 0ver 20 Years Experience 2.0 8.5% 11.6% 11.4% 14.8% Campus Group District State Average Experience of Teachers: 9.4 10.6 10.1 11.3 Average Experience of Teachers with District: 6.1 6.8 6.6 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $20,821 $20,676 $20,366 $20,259 1-5 Years Experience $20,755 $22,469 $21,139 $22,421 6-10 Years Experience $23,790 $24,971 $23,799 $25,289 11-20 Years Experience $24,687 $28,845 $26,730 $29,332 0ver 20 Years Experience $29,550 $33,280 $29,836 $33,422 Average Actual Salaries: Teachers $23,411 $26,394 $24,549 $26,840 Professional Support $0 $30,013 $32,953 $32,522 Campus Administration $40,163 $42,906 $42,478 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: HOLLIDAY ISD Academic Excellence Indicator System Total Enrollment: 357 Campus Name: HOLLIDAY EL Final 1990-91 Campus Profile Grade Span: EE - 05 Campus #: 005902101 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $683,582 $133,122,794 $2,660,603 $12,016,538,649 Operating Expenditures Per Pupil $1,915 $2,302 $3,442 $3,557 % Expenditures by Function: Instruction 86.9% 78.8% 59.9% 61.0% Instructional Administration - 0.1% - 2.5% Campus Administration 9.3% 6.6% 7.3% 5.7% Other Campus Costs 3.7% 14.5% 32.8% 30.8% Instructional Operating Expenditures $594,243 $104,955,007 $1,594,242 $7,334,266,819 Instructional Operating Expenditures Per Pupil $1,665 $1,815 $2,062 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 31 8.7% 10.4% 10.9% 9.6% Vocational Education 0 - - - 13.0% Bilingual/ESL Education 0 - 1.5% - 8.4% Gifted & Talented Education 17 4.8% 8.6% 6.0% 6.9% Teachers by Program (Population Served): Regular Education 19.9 85.1% 85.1% 82.9% 72.1% Special Education 2.5 10.7% 8.9% 8.5% 9.0% Compensatory Education 0.0 - 1.4% 0.3% 5.6% Vocational Education 0.0 - - 6.0% 4.1% Bilingual/ESL Education 0.0 - 1.0% - 5.4% Gifted & Talented Education 1.0 4.3% 3.5% 1.9% 2.1% Other 0.0 - - 0.4% 1.8% Instructional Operating Expenditures by Program: Regular Education $517,758 87.1% 83.9% 80.2% 70.9% Special Education $52,413 8.8% 10.7% 8.0% 10.5% Compensatory Education $21,872 3.7% 2.9% 4.6% 10.0% Vocational Education $0 - - 6.6% 4.2% Bilingual/ESL Education $0 - 0.9% - 2.6% Gifted & Talented Education $2,200 0.4% 1.6% 0.7% 1.7% Other $0 - - - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: MEGARGEL ISD Academic Excellence Indicator System District #: 005903 Final 1990-91 District Performance District Group: 3 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 70.8% 80.0% - - 80.0% - * - * % Academic Recog. 3.1% 0.0% 0.0% - - 0.0% - * - * Reading % Passing 84.8% 92.7% 100.0% - - 100.0% - * - - % Academic Recog. 48.3% 54.5% 60.0% - - 60.0% - * - - Writing % Passing 71.0% 76.9% 80.0% - - 80.0% - * - - % Academic Recog. 4.6% 0.0% 0.0% - - 0.0% - * - - Math % Passing 86.9% 93.4% 80.0% - - 80.0% - * - * % Academic Recog. 33.8% 37.0% 40.0% - - 40.0% - * - * TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 63.6% * - - * - * - - % Academic Recog. 3.1% 0.0% * - - * - * - - Reading % Passing 69.7% 79.8% * - - * - * - - % Academic Recog. 34.8% 40.0% * - - * - * - - Writing % Passing 81.1% 90.0% * - - * - * - - % Academic Recog. 7.0% 5.2% * - - * - * - - Math % Passing 61.8% 72.7% * - - * - * - - % Academic Recog. 18.1% 20.7% * - - * - * - - TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 60.0% * - - * - * - * % Academic Recog. 2.3% 0.0% * - - * - * - * Reading % Passing 60.4% 73.5% * - - * - * - - % Academic Recog. 20.7% 24.0% * - - * - * - - Writing % Passing 73.8% 84.6% * - - * - * - - % Academic Recog. 5.7% 5.3% * - - * - * - - Math % Passing 62.9% 77.4% * - - * - * - * % Academic Recog. 15.6% 20.0% * - - * - * - * TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 63.6% 66.7% - - 66.7% - - - - % Academic Recog. 2.0% 0.0% 0.0% - - 0.0% - - - - Reading % Passing 77.8% 90.5% 77.8% - - 77.8% - - - - % Academic Recog. 28.0% 36.0% 33.3% - - 33.3% - - - - Writing % Passing 68.0% 77.3% 88.9% - - 88.9% - - - - % Academic Recog. 4.8% 2.0% 0.0% - - 0.0% - - - - Math % Passing 59.1% 78.5% 88.9% - - 88.9% - - - - % Academic Recog. 11.1% 13.1% 11.1% - - 11.1% - - - - T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: MEGARGEL ISD Academic Excellence Indicator System District #: 005903 Final 1990-91 District Performance District Group: 3 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 79.5% * - - * - - - - % Academic Recog. 2.1% 0.0% * - - * - - - - Reading % Passing 88.3% 94.4% * - - * - - - - % Academic Recog. 35.3% 38.8% * - - * - - - - Writing % Passing 81.6% 93.1% * - - * - - - - % Academic Recog. 4.7% 6.7% * - - * - - - - Math % Passing 75.5% 88.8% * - - * - - - - % Academic Recog. 18.6% 22.7% * - - * - - - - % Student Attendance ____________________ 95.6% 97.0% 97.4% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 1.5% - * * - * n/a n/a n/a Prior Year (88/89) 6.1% 2.5% 5.0% * * 5.1% * n/a n/a n/a % Advanced Courses __________________ 3.4% 2.6% 6.3% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% * - - * - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 19.6% * - - * - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 847 - - - - - n/a n/a n/a % at or Above 1000 26.6% 16.7% - - - - - n/a n/a n/a % Tested 40.0% 19.1% 0.0% - - 0.0% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 870 - - - - - n/a n/a n/a % at or Above 1000 26.4% 20.0% - - - - - n/a n/a n/a % Tested 38.3% 16.3% 0.0% - - 0.0% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 19.4 * - - * - n/a n/a n/a % at or Above 25 15.3% 8.3% * - - * - n/a n/a n/a % Tested 26.6% 46.7% 80.0% - - 80.0% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 66.7% * * * * * n/a n/a n/a District Name: MEGARGEL ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005903 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| Group State Count Percent Total Enrollment: 67 n/a 46,255 3,378,318 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.3% 0.3% Pre-Kindergarten 0 - 0.6% 2.3% Kindergarten 3 4.5% 8.0% 7.6% Grades 1 - 6 38 56.7% 50.6% 49.1% Grades 7 - 8 7 10.4% 15.1% 14.9% Grades 9 - 12 19 28.4% 25.5% 25.8% Ethnic Distribution: White 64 95.5% 80.7% 49.5% Hispanic 1 1.5% 14.3% 33.9% African American 2 3.0% 4.6% 14.4% Other 0 - 0.4% 2.2% Mobility 9 39.1% (a) 20.5% (a) 24.3% (a) Economically Disadvantaged 4 6.0% 26.3% 39.1% Limited English Proficient (LEP) 0 - 2.1% 9.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 2 1,009 55,159 6.1 15.5 20.4 Secondary: English 12 1,510 67,224 3.1 14.0 20.1 Foreign Language 1 279 12,935 6.0 11.7 20.6 Mathematics 3 1,037 45,021 9.3 14.1 20.7 Science 4 1,053 47,382 6.3 14.7 20.9 Social Studies 3 1,134 53,438 7.3 15.6 21.5 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District Group State Taxes: Total Adopted Tax Rate $1.281 $0.796 $1.065 Standardized Tax Rates (SPTB Basis) Maintenance and Operations $1.429 $0.748 $0.890 Interest and Sinking $0.000 $0.070 $0.156 Total Rate $1.429 $0.818 $1.045 Standardized Local Tax Base (SPTB) Value $26,991,712 $22,209,737,272 $630,232,670,791 Value Per Pupil (Enrollment) $402,861 $480,159 $186,552 % Value by Category Business 14.0% 23.3% 40.2% Residential 12.4% 11.8% 41.5% Land 32.1% 15.9% 10.5% Oil and Gas 41.2% 48.6% 7.2% Other 0.2% 0.3% 0.6% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: MEGARGEL ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005903 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District Group State Revenues: Total Revenues $522,098 $259,711,374 $13,990,551,507 Total Revenues per Pupil $7,793 $5,615 $4,141 % Revenues by Source Local Tax 71.7% 68.1% 46.4% Other Local & Intermediate 3.1% 5.3% 5.0% State 22.1% 23.3% 41.4% Federal 3.1% 3.3% 7.3% Expenditures: Total Expenditures $536,539 $265,178,482 $14,189,795,292 Total Expenditures per Pupil $8,008 $5,733 $4,200 % Expenditures by Function Operating Instruction 51.9% 48.9% 51.7% Instructional Administration - 0.4% 2.1% Campus Administration 4.2% 5.0% 4.8% Central Administration 20.3% 9.7% 5.1% Support 1.8% 3.4% 5.3% Plant Services 12.0% 10.1% 10.0% Other 7.8% 11.5% 10.0% Non-Operating Debt Service - 6.6% 7.6% Capital Outlay 2.0% 4.3% 3.1% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 74.8% 67.5% 73.1% Other Operating 23.2% 21.6% 16.2% Non-Operating 2.0% 10.9% 10.8% Operating Expenditures $525,809 $236,057,564 $12,627,810,276 Operating Expenditures per Pupil $7,848 $5,103 $3,738 Instructional Operating Expenditures $278,551 $129,650,683 $7,333,971,842 Instructional Operating Expenditures per Pupil $4,157 $2,803 $2,171 Exclusions: Total Capital Projects Fund Revenues $0 $897,292 $52,587,083 Expenditures $0 $12,769,951 $1,085,811,069 Tuition Transfers $0 $3,031,491 $9,185,735 Adult Basic Education $0 $572 $4,712,199 District Name: MEGARGEL ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005903 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ |-----District------| Group State STAFF INFORMATION Count Percent Professional Staff: 11.6 66.6% 65.2% 62.6% Teachers 10.0 57.2% 55.7% 52.7% Professional Support 0.0 - 3.3% 5.4% Campus Administration 0.8 4.4% 3.4% 2.7% Central Administration 0.9 5.0% 2.8% 1.7% Educational Aides: 2.4 13.5% 7.1% 8.0% Auxiliary Staff: 3.5 19.9% 27.7% 29.4% Total Staff by Ethnicity and Sex: 17.5 n/a 6,873.5 390,203.5 White Male 4.0 22.9% 24.9% 14.8% White Female 13.5 77.1% 67.1% 52.3% Hispanic Male 0.0 - 1.6% 6.3% Hispanic Female 0.0 - 3.6% 14.6% African American Male 0.0 - 0.7% 3.0% African American Female 0.0 - 1.9% 8.5% Other Male 0.0 - 0.1% 0.2% Other Female 0.0 - 0.1% 0.3% Teachers by Highest Degree Held: No Degree 0.0 - 0.4% 1.4% Bachelors 9.6 96.4% 72.0% 67.5% Masters 0.4 3.6% 27.4% 30.7% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 1.0 10.0% 5.8% 6.3% 1-5 Years Experience 3.8 38.4% 22.5% 24.4% 6-10 Years Experience 2.2 22.4% 20.6% 20.7% 11-20 Years Experience 2.9 29.2% 35.0% 33.8% Over 20 Years Experience 0.0 - 16.2% 14.8% Student/Teacher Ratio n/a 6.7 12.1 16.4 District Name: MEGARGEL ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005903 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District Group State Average Experience of Teachers: 7.0 11.8 11.3 Average Experience of Teachers with District: 2.4 7.0 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $16,996 $19,064 $20,259 1-5 Years Experience $20,518 $21,957 $22,421 6-10 Years Experience $22,674 $25,227 $25,289 11-20 Years Experience $25,842 $28,520 $29,332 Over 20 Years Experience $0 $31,778 $33,422 Average Actual Salaries: Teachers $22,205 $26,346 $26,840 Professional Support $0 $29,684 $32,522 Campus Administration $27,239 $38,701 $42,167 Central Administration $43,998 $44,999 $47,384 Teaching Permits by Type: Temporary 0 115 1,718 Emergency 0 82 2,685 Other 0 47 4,176 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 1 148 7,282 136.0 - 159.9 4 1,734 70,785 160.0 - 184.0 4 1,497 97,281 Teacher Career Ladder Status: Teachers at Level II 3 1,650 76,212 Teachers at Level III 0 473 46,761 Turnover Rate for Teachers: 72.5% 15.4% 12.9% * Indicates that the data for this item fell outside a reasonable range. District Name: MEGARGEL ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005903 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| Group State Count Percent Student Enrollment by Program: Special Education 9 13.4% 11.9% 9.6% Vocational Education 18 26.9% 16.2% 13.0% Bilingual/ESL Education 0 - 2.0% 8.4% Gifted and Talented Education 1 1.5% 8.1% 6.9% Teachers by Program (Population Served): Regular Education 7.9 79.4% 81.1% 72.1% Special Education 1.0 10.0% 6.7% 9.0% Compensatory Education 0.0 - 4.1% 5.6% Vocational Education 1.0 9.6% 5.3% 4.1% Bilingual/ESL Education 0.0 - 0.6% 5.4% Gifted and Talented Education 0.1 1.1% 1.7% 2.1% Other 0.0 - 0.4% 1.8% Instructional Operating Expenditures by Program: Regular Education $194,059 69.7% 78.4% 70.9% Special Education $32,242 11.6% 7.5% 10.5% Compensatory Education $21,203 7.6% 6.6% 10.0% Vocational Education $23,333 8.4% 5.4% 4.2% Bilingual/ESL Education $0 - 0.5% 2.6% Gifted and Talented Education $7,714 2.8% 1.5% 1.7% Other $0 - 0.2% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District Group State Staff: Professional Staff 0.0 10.2 501.2 Educational Aides 0.0 2.0 164.0 Auxiliary Staff 0.0 9.8 499.0 Financial: Total Revenues by Source $0 $527,414 $83,686,083 Local $0 $123,658 $10,746,778 State $0 $106,810 $34,391,809 Federal $0 $296,946 $38,547,496 Total Expenditures by Object $0 $732,133 $100,460,464 Operating $0 $718,800 $96,648,368 Non-Operating $0 $13,333 $3,812,096 Instructional Operating Expenditures $0 $375,081 $55,663,349 T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: MEGARGEL ISD Academic Excellence Indicator System Total Enrollment: 34 Campus Name: MEGARGEL H S Final 1990-91 Campus Performance Grade Span: 06 - 12 Campus #: 005903001 School Type: Both Elem/Sec Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% * 58.8% * - - * - * - * % Academic Recog. 2.3% * 0.0% * - - * - * - * Reading % Passing 60.4% * 72.7% * - - * - * - - % Academic Recog. 20.7% * 25.0% * - - * - * - - Writing % Passing 73.8% * 87.5% * - - * - * - - % Academic Recog. 5.7% * 5.0% * - - * - * - - Math % Passing 62.9% * 80.0% * - - * - * - * % Academic Recog. 15.6% * 20.0% * - - * - * - * TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 66.7% 60.0% 66.7% - - 66.7% - - - - % Academic Recog. 2.0% 0.0% 0.0% 0.0% - - 0.0% - - - - Reading % Passing 77.8% 77.8% 90.8% 77.8% - - 77.8% - - - - % Academic Recog. 28.0% 33.3% 36.4% 33.3% - - 33.3% - - - - Writing % Passing 68.0% 88.9% 75.0% 88.9% - - 88.9% - - - - % Academic Recog. 4.8% 0.0% 0.0% 0.0% - - 0.0% - - - - Math % Passing 59.1% 88.9% 78.9% 88.9% - - 88.9% - - - - % Academic Recog. 11.1% 11.1% 14.3% 11.1% - - 11.1% - - - - TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% * 77.1% * - - * - - - - % Academic Recog. 2.1% * 0.0% * - - * - - - - Reading % Passing 88.3% * 97.5% * - - * - - - - % Academic Recog. 35.3% * 39.1% * - - * - - - - Writing % Passing 81.6% * 93.1% * - - * - - - - % Academic Recog. 4.7% * 4.9% * - - * - - - - Math % Passing 75.5% * 85.7% * - - * - - - - % Academic Recog. 18.6% * 20.4% * - - * - - - - T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: MEGARGEL ISD Academic Excellence Indicator System Total Enrollment: 34 Campus Name: MEGARGEL H S Final 1990-91 Campus Performance Grade Span: 06 - 12 Campus #: 005903001 School Type: Both Elem/Sec Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ % Student Attendance ____________________ 95.6% 97.4% 97.0% 96.0% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% - 2.2% - * * - * n/a n/a n/a Prior Year (88/89) 6.1% 5.0% 2.3% 5.0% * * 5.1% * n/a n/a n/a % Advanced Courses __________________ 3.4% 6.3% 2.5% 6.8% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% * 100.0% * - - * - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% * 0.0% * - - * - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 - 827 - - - - - n/a n/a n/a % at or Above 1000 26.6% - 17.5% - - - - - n/a n/a n/a % Tested 40.0% 0.0% 10.8% 0.0% - - 0.0% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 - 867 - - - - - n/a n/a n/a % at or Above 1000 26.4% - 20.0% - - - - - n/a n/a n/a % Tested 38.3% 0.0% 15.0% 0.0% - - 0.0% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 * 19.8 * - - * - n/a n/a n/a % at or Above 25 15.3% * 11.8% * - - * - n/a n/a n/a % Tested 26.6% 80.0% 36.4% 80.0% - - 80.0% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% * ? * * * * * n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: MEGARGEL ISD Academic Excellence Indicator System Total Enrollment: 34 Campus Name: MEGARGEL H S Final 1990-91 Campus Profile Grade Span: 06 - 12 Campus #: 005903001 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 34 n/a 24,747 67 3,378,318 Enrollment by Grade: Early Childhood Education 0 - 0.2% - 0.3% Pre-Kindergarten 0 - 0.1% - 2.3% Kindergarten 0 - 5.4% 4.5% 7.6% Grade 1 0 - 5.7% 10.4% 8.8% Grade 2 0 - 5.7% 11.9% 8.3% Grade 3 0 - 6.0% 9.0% 8.1% Grade 4 0 - 6.2% 9.0% 8.1% Grade 5 0 - 6.1% 4.5% 8.0% Grade 6 8 23.5% 9.0% 11.9% 7.7% Grade 7 3 8.8% 8.7% 4.5% 7.6% Grade 8 4 11.8% 9.0% 6.0% 7.3% Grade 9 9 26.5% 11.1% 13.4% 8.1% Grade 10 3 8.8% 9.8% 4.5% 6.6% Grade 11 4 11.8% 9.0% 6.0% 5.8% Grade 12 3 8.8% 8.1% 4.5% 5.3% Ethnic Distribution: White 33 97.1% 86.0% 95.5% 49.5% Hispanic (a) 0 - 9.7% 1.5% 33.9% African American (a) 1 2.9% 3.5% 3.0% 14.4% Other (a) 0 - 0.8% - 2.2% Mobility (a) 8 53.3% (b) 23.0% (b) 39.1% (b) 24.3% (b) Economically Disadvantaged (a) 2 5.9% 24.6% 6.0% 39.1% Limited English Proficient (LEP) (a) 0 - 1.4% - 9.4% Student/Teacher Ratio n/a 5.8 10.9 6.7 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: MEGARGEL ISD Academic Excellence Indicator System Total Enrollment: 34 Campus Name: MEGARGEL H S Final 1990-91 Campus Profile Grade Span: 06 - 12 Campus #: 005903001 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 6.3 97.5% 88.1% 66.6% 62.6% Teachers 5.9 91.6% 79.6% 57.2% 52.7% Professional Support 0.0 - 4.3% - 5.4% Campus Administrators 0.4 5.9% 4.2% 4.4% 2.7% Educational Aides: 0.2 2.5% 11.9% 13.5% 8.0% Total Staff By Ethnicity and Sex: 6.4 n/a 2,851.7 17.5 390,203.5 White Male 1.4 22.2% 26.6% 22.9% 14.8% White Female 5.0 77.8% 66.0% 77.1% 52.3% Hispanic Male 0.0 - 0.2% - 6.3% Hispanic Female 0.0 - 1.7% - 14.6% African American Male 0.0 - 0.7% - 3.0% African American Female 0.0 - 4.7% - 8.5% Other Male 0.0 - - - 0.2% Other Female 0.0 - 0.2% - 0.3% Teachers by Years of Experience: Beginning Teachers 1.0 17.0% 7.3% 10.0% 6.3% 1-5 Years Experience 1.8 31.3% 25.2% 38.4% 24.4% 6-10 Years Experience 1.2 21.1% 19.0% 22.4% 20.7% 11-20 Years Experience 1.8 30.7% 33.7% 29.2% 33.8% 0ver 20 Years Experience 0.0 - 14.8% - 14.8% Campus Group District State Average Experience of Teachers: 6.4 11.1 7.0 11.3 Average Experience of Teachers with District: 3.3 6.8 2.4 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $16,996 $18,662 $16,996 $20,259 1-5 Years Experience $20,002 $21,240 $20,518 $22,421 6-10 Years Experience $23,575 $24,602 $22,674 $25,289 11-20 Years Experience $25,753 $28,219 $25,842 $29,332 0ver 20 Years Experience $0 $31,629 $0 $33,422 Average Actual Salaries: Teachers $22,007 $25,573 $22,205 $26,840 Professional Support $0 $29,689 $0 $32,522 Campus Administration $27,239 $38,013 $27,239 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: MEGARGEL ISD Academic Excellence Indicator System Total Enrollment: 34 Campus Name: MEGARGEL H S Final 1990-91 Campus Profile Grade Span: 06 - 12 Campus #: 005903001 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $191,922 $103,170,995 $416,739 $12,016,538,649 Operating Expenditures Per Pupil $5,645 $4,169 $6,220 $3,557 % Expenditures by Function: Instruction 85.9% 73.5% 66.8% 61.0% Instructional Administration - 0.5% - 2.5% Campus Administration 6.2% 6.2% 5.4% 5.7% Other Campus Costs 7.9% 19.8% 27.8% 30.8% Instructional Operating Expenditures $164,828 $75,873,000 $278,551 $7,334,266,819 Instructional Operating Expenditures Per Pupil $4,848 $3,066 $4,157 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 5 14.7% 14.1% 13.4% 9.6% Vocational Education 18 52.8% 23.0% 26.9% 13.0% Bilingual/ESL Education 0 - 1.0% - 8.4% Gifted & Talented Education 1 2.9% 8.2% 1.5% 6.9% Teachers by Program (Population Served): Regular Education 4.8 81.9% 71.7% 79.4% 72.1% Special Education 0.0 - 13.8% 10.0% 9.0% Compensatory Education 0.0 - 3.8% - 5.6% Vocational Education 1.0 16.3% 7.0% 9.6% 4.1% Bilingual/ESL Education 0.0 - 1.4% - 5.4% Gifted & Talented Education 0.1 1.8% 1.4% 1.1% 2.1% Other 0.0 - 0.8% - 1.8% Instructional Operating Expenditures by Program: Regular Education $124,003 75.2% 64.8% 69.7% 70.9% Special Education $13,438 8.2% 18.0% 11.6% 10.5% Compensatory Education $418 0.3% 7.3% 7.6% 10.0% Vocational Education $23,333 14.2% 6.9% 8.4% 4.2% Bilingual/ESL Education $0 - 1.0% - 2.6% Gifted & Talented Education $3,636 2.2% 1.9% 2.8% 1.7% Other $0 - 0.1% - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: MEGARGEL ISD Academic Excellence Indicator System Total Enrollment: 33 Campus Name: MEGARGEL EL Final 1990-91 Campus Performance Grade Span: KG - 05 Campus #: 005903101 School Type: Elementary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 80.0% 90.0% 80.0% - - 80.0% - * - * % Academic Recog. 3.1% 0.0% 6.2% 0.0% - - 0.0% - * - * Reading % Passing 84.8% 100.0% 97.6% 100.0% - - 100.0% - * - - % Academic Recog. 48.3% 60.0% 71.6% 60.0% - - 60.0% - * - - Writing % Passing 71.0% 80.0% 91.9% 80.0% - - 80.0% - * - - % Academic Recog. 4.6% 0.0% 8.3% 0.0% - - 0.0% - * - - Math % Passing 86.9% 80.0% 98.0% 80.0% - - 80.0% - * - * % Academic Recog. 33.8% 40.0% 61.4% 40.0% - - 40.0% - * - * TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% * 84.5% * - - * - * - - % Academic Recog. 3.1% * 8.9% * - - * - * - - Reading % Passing 69.7% * 91.9% * - - * - * - - % Academic Recog. 34.8% * 60.4% * - - * - * - - Writing % Passing 81.1% * 95.4% * - - * - * - - % Academic Recog. 7.0% * 15.7% * - - * - * - - Math % Passing 61.8% * 89.2% * - - * - * - - % Academic Recog. 18.1% * 42.1% * - - * - * - - % Student Attendance ____________________ 95.6% 97.4% 97.6% 98.6% n/a n/a n/a n/a n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: MEGARGEL ISD Academic Excellence Indicator System Total Enrollment: 33 Campus Name: MEGARGEL EL Final 1990-91 Campus Profile Grade Span: KG - 05 Campus #: 005903101 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 33 n/a . 67 3,378,318 Enrollment by Grade: Early Childhood Education 0 - - - 0.3% Pre-Kindergarten 0 - - - 2.3% Kindergarten 3 9.1% - 4.5% 7.6% Grade 1 7 21.2% - 10.4% 8.8% Grade 2 8 24.2% - 11.9% 8.3% Grade 3 6 18.2% - 9.0% 8.1% Grade 4 6 18.2% - 9.0% 8.1% Grade 5 3 9.1% - 4.5% 8.0% Grade 6 0 - - 11.9% 7.7% Grade 7 0 - - 4.5% 7.6% Grade 8 0 - - 6.0% 7.3% Grade 9 0 - - 13.4% 8.1% Grade 10 0 - - 4.5% 6.6% Grade 11 0 - - 6.0% 5.8% Grade 12 0 - - 4.5% 5.3% Ethnic Distribution: White 31 93.9% - 95.5% 49.5% Hispanic (a) 1 3.0% - 1.5% 33.9% African American (a) 1 3.0% - 3.0% 14.4% Other (a) 0 - - - 2.2% Mobility (a) 1 12.5% (b) - (b) 39.1% (b) 24.3% (b) Economically Disadvantaged (a) 2 6.1% - 6.0% 39.1% Limited English Proficient (LEP) (a) 0 - - - 9.4% Student/Teacher Ratio n/a 8.0 - 6.7 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: MEGARGEL ISD Academic Excellence Indicator System Total Enrollment: 33 Campus Name: MEGARGEL EL Final 1990-91 Campus Profile Grade Span: KG - 05 Campus #: 005903101 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 4.5 67.2% - 66.6% 62.6% Teachers 4.1 61.5% - 57.2% 52.7% Professional Support 0.0 - - - 5.4% Campus Administrators 0.4 5.7% - 4.4% 2.7% Educational Aides: 2.2 32.8% - 13.5% 8.0% Total Staff By Ethnicity and Sex: 6.7 n/a . 17.5 390,203.5 White Male 0.7 10.4% - 22.9% 14.8% White Female 6.0 89.6% - 77.1% 52.3% Hispanic Male 0.0 - - - 6.3% Hispanic Female 0.0 - - - 14.6% African American Male 0.0 - - - 3.0% African American Female 0.0 - - - 8.5% Other Male 0.0 - - - 0.2% Other Female 0.0 - - - 0.3% Teachers by Years of Experience: Beginning Teachers 0.0 - - 10.0% 6.3% 1-5 Years Experience 2.0 48.6% - 38.4% 24.4% 6-10 Years Experience 1.0 24.3% - 22.4% 20.7% 11-20 Years Experience 1.1 27.2% - 29.2% 33.8% 0ver 20 Years Experience 0.0 - - - 14.8% Campus Group District State Average Experience of Teachers: 7.9 . 7.0 11.3 Average Experience of Teachers with District: 1.2 . 2.4 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $0 * $16,996 $20,259 1-5 Years Experience $20,993 * $20,518 $22,421 6-10 Years Experience $21,559 * $22,674 $25,289 11-20 Years Experience $25,987 * $25,842 $29,332 0ver 20 Years Experience $0 * $0 $33,422 Average Actual Salaries: Teachers $22,487 * $22,205 $26,840 Professional Support $0 * $0 $32,522 Campus Administration $27,239 * $27,239 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: MEGARGEL ISD Academic Excellence Indicator System Total Enrollment: 33 Campus Name: MEGARGEL EL Final 1990-91 Campus Profile Grade Span: KG - 05 Campus #: 005903101 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $128,964 $0 $416,739 $12,016,538,649 Operating Expenditures Per Pupil $3,908 $0 $6,220 $3,557 % Expenditures by Function: Instruction 88.2% - 66.8% 61.0% Instructional Administration - - - 2.5% Campus Administration 8.1% - 5.4% 5.7% Other Campus Costs 3.7% - 27.8% 30.8% Instructional Operating Expenditures $113,723 $0 $278,551 $7,334,266,819 Instructional Operating Expenditures Per Pupil $3,446 $0 $4,157 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 4 12.1% - 13.4% 9.6% Vocational Education 0 - - 26.9% 13.0% Bilingual/ESL Education 0 - - - 8.4% Gifted & Talented Education 0 - - 1.5% 6.9% Teachers by Program (Population Served): Regular Education 3.1 75.7% - 79.4% 72.1% Special Education 1.0 24.3% - 10.0% 9.0% Compensatory Education 0.0 - - - 5.6% Vocational Education 0.0 - - 9.6% 4.1% Bilingual/ESL Education 0.0 - - - 5.4% Gifted & Talented Education 0.0 - - 1.1% 2.1% Other 0.0 - - - 1.8% Instructional Operating Expenditures by Program: Regular Education $70,056 61.6% - 69.7% 70.9% Special Education $18,804 16.5% - 11.6% 10.5% Compensatory Education $20,785 18.3% - 7.6% 10.0% Vocational Education $0 - - 8.4% 4.2% Bilingual/ESL Education $0 - - - 2.6% Gifted & Talented Education $4,078 3.6% - 2.8% 1.7% Other $0 - - - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: WINDTHORST ISD Academic Excellence Indicator System District #: 005904 Final 1990-91 District Performance District Group: 1 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 66.7% 83.3% - * 86.4% - 60.0% * * % Academic Recog. 3.1% 0.0% 8.3% - * 9.1% - 0.0% * * Reading % Passing 84.8% 89.7% 91.7% - * 95.5% - 60.0% * * % Academic Recog. 48.3% 53.6% 50.0% - * 50.0% - 20.0% * * Writing % Passing 71.0% 72.7% 83.3% - * 86.4% - 60.0% * * % Academic Recog. 4.6% 2.6% 8.3% - * 9.1% - 0.0% * * Math % Passing 86.9% 91.9% 95.8% - * 95.5% - 80.0% * * % Academic Recog. 33.8% 36.2% 37.5% - * 40.9% - 20.0% * * TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 60.7% 71.4% - - 71.4% - - - * % Academic Recog. 3.1% 0.7% 4.8% - - 4.8% - - - * Reading % Passing 69.7% 77.4% 81.0% - - 81.0% - - - * % Academic Recog. 34.8% 37.4% 33.3% - - 33.3% - - - * Writing % Passing 81.1% 85.7% 95.2% - - 95.2% - - - * % Academic Recog. 7.0% 5.6% 9.5% - - 9.5% - - - * Math % Passing 61.8% 70.5% 81.0% - - 81.0% - - - * % Academic Recog. 18.1% 16.7% 28.6% - - 28.6% - - - * TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 55.0% 64.7% - - 64.7% - * - * % Academic Recog. 2.3% 0.0% 5.9% - - 5.9% - * - * Reading % Passing 60.4% 67.9% 76.5% - - 76.5% - * - * % Academic Recog. 20.7% 23.1% 23.5% - - 23.5% - * - * Writing % Passing 73.8% 80.6% 82.4% - - 82.4% - * - * % Academic Recog. 5.7% 4.8% 5.9% - - 5.9% - * - * Math % Passing 62.9% 75.0% 76.5% - - 76.5% - * - * % Academic Recog. 15.6% 16.7% 17.6% - - 17.6% - * - * TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 57.9% 76.0% - - 76.0% - - - - % Academic Recog. 2.0% 0.0% 0.0% - - 0.0% - - - - Reading % Passing 77.8% 87.0% 95.8% - - 95.8% - - - - % Academic Recog. 28.0% 35.0% 37.5% - - 37.5% - - - - Writing % Passing 68.0% 75.9% 84.0% - - 84.0% - - - - % Academic Recog. 4.8% 2.9% 4.0% - - 4.0% - - - - Math % Passing 59.1% 72.4% 88.0% - - 88.0% - - - - % Academic Recog. 11.1% 12.3% 24.0% - - 24.0% - - - - T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: WINDTHORST ISD Academic Excellence Indicator System District #: 005904 Final 1990-91 District Performance District Group: 1 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 71.4% 95.5% - * 95.2% - - - - % Academic Recog. 2.1% 0.0% 9.1% - * 9.5% - - - - Reading % Passing 88.3% 93.3% 95.2% - - 95.2% - - - - % Academic Recog. 35.3% 36.0% 47.6% - - 47.6% - - - - Writing % Passing 81.6% 90.9% 100.0% - * 100.0% - - - - % Academic Recog. 4.7% 4.3% 23.8% - * 20.0% - - - - Math % Passing 75.5% 81.5% 95.5% - * 95.2% - - - - % Academic Recog. 18.6% 17.2% 54.5% - * 57.1% - - - - % Student Attendance ____________________ 95.6% 96.6% 98.5% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 1.9% - * * - * n/a n/a n/a Prior Year (88/89) 6.1% 2.1% 1.5% * * 1.5% * n/a n/a n/a % Advanced Courses __________________ 3.4% 2.3% 3.3% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% - - 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 23.1% 20.8% - - 20.8% - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 840 * - - * - n/a n/a n/a % at or Above 1000 26.6% 16.7% * - - * - n/a n/a n/a % Tested 40.0% 19.0% 12.5% - - 12.5% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 853 1,016 - - 1,016 - n/a n/a n/a % at or Above 1000 26.4% 20.0% 60.0% - - 60.0% - n/a n/a n/a % Tested 38.3% 19.2% 27.8% - * 29.4% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 19.4 21.3 - - 21.3 - n/a n/a n/a % at or Above 25 15.3% 10.5% 18.8% - - 18.8% - n/a n/a n/a % Tested 26.6% 35.1% 66.7% - - 66.7% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 70.0% 83.3% * * 83.3% * n/a n/a n/a District Name: WINDTHORST ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005904 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| Group State Count Percent Total Enrollment: 307 n/a 97,408 3,378,318 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.3% 0.3% Pre-Kindergarten 0 - 0.5% 2.3% Kindergarten 26 8.5% 7.6% 7.6% Grades 1 - 6 146 47.6% 48.5% 49.1% Grades 7 - 8 44 14.3% 16.0% 14.9% Grades 9 - 12 91 29.6% 27.1% 25.8% Ethnic Distribution: White 298 97.1% 85.2% 49.5% Hispanic 9 2.9% 8.3% 33.9% African American 0 - 6.0% 14.4% Other 0 - 0.4% 2.2% Mobility 8 7.5% (a) 22.3% (a) 24.3% (a) Economically Disadvantaged 23 7.5% 26.6% 39.1% Limited English Proficient (LEP) 4 1.3% 1.1% 9.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 4 1,929 55,159 23.1 18.1 20.4 Secondary: English 10 2,799 67,224 17.9 16.4 20.1 Foreign Language 2 471 12,935 8.5 13.5 20.6 Mathematics 6 1,903 45,021 21.2 16.5 20.7 Science 9 1,967 47,382 15.0 17.3 20.9 Social Studies 7 2,179 53,438 21.0 18.3 21.5 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District Group State Taxes: Total Adopted Tax Rate $1.127 $1.048 $1.065 Standardized Tax Rates (SPTB Basis) Maintenance and Operations $1.246 $0.876 $0.890 Interest and Sinking $0.000 $0.193 $0.156 Total Rate $1.246 $1.069 $1.045 Standardized Local Tax Base (SPTB) Value $27,603,581 $11,466,291,560 $630,232,670,791 Value Per Pupil (Enrollment) $89,913 $117,714 $186,552 % Value by Category Business 21.7% 22.6% 40.2% Residential 23.4% 32.6% 41.5% Land 41.0% 34.5% 10.5% Oil and Gas 13.1% 9.1% 7.2% Other 0.8% 1.1% 0.6% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: WINDTHORST ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005904 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District Group State Revenues: Total Revenues $1,321,643 $420,739,112 $13,990,551,507 Total Revenues per Pupil $4,305 $4,319 $4,141 % Revenues by Source Local Tax 26.3% 28.6% 46.4% Other Local & Intermediate 5.3% 5.5% 5.0% State 65.8% 61.7% 41.4% Federal 2.6% 4.2% 7.3% Expenditures: Total Expenditures $1,237,799 $415,091,483 $14,189,795,292 Total Expenditures per Pupil $4,032 $4,261 $4,200 % Expenditures by Function Operating Instruction 48.8% 52.0% 51.7% Instructional Administration - 0.5% 2.1% Campus Administration 6.9% 5.2% 4.8% Central Administration 9.7% 7.5% 5.1% Support 2.5% 3.3% 5.3% Plant Services 8.6% 8.4% 10.0% Other 17.2% 11.5% 10.0% Non-Operating Debt Service 1.0% 6.0% 7.6% Capital Outlay 5.4% 5.6% 3.1% Community Services - - 0.2% % Expenditures by Object Operating Payroll 72.9% 68.9% 73.1% Other Operating 20.7% 19.5% 16.2% Non-Operating 6.3% 11.6% 10.8% Operating Expenditures $1,159,235 $366,894,937 $12,627,810,276 Operating Expenditures per Pupil $3,776 $3,767 $3,738 Instructional Operating Expenditures $604,632 $215,884,367 $7,333,971,842 Instructional Operating Expenditures per Pupil $1,969 $2,216 $2,171 Exclusions: Total Capital Projects Fund Revenues $0 $495,735 $52,587,083 Expenditures $0 $3,769,652 $1,085,811,069 Tuition Transfers $0 $1,470,897 $9,185,735 Adult Basic Education $0 $0 $4,712,199 District Name: WINDTHORST ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005904 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ |-----District------| Group State STAFF INFORMATION Count Percent Professional Staff: 24.3 63.1% 66.6% 62.6% Teachers 21.4 55.5% 57.5% 52.7% Professional Support 0.6 1.6% 3.4% 5.4% Campus Administration 1.6 4.2% 3.4% 2.7% Central Administration 0.7 1.9% 2.4% 1.7% Educational Aides: 3.2 8.2% 8.6% 8.0% Auxiliary Staff: 11.1 28.7% 24.8% 29.4% Total Staff by Ethnicity and Sex: 38.5 n/a 12,287.9 390,203.5 White Male 8.1 21.1% 24.1% 14.8% White Female 30.4 78.9% 70.4% 52.3% Hispanic Male 0.0 - 0.7% 6.3% Hispanic Female 0.0 - 1.7% 14.6% African American Male 0.0 - 0.9% 3.0% African American Female 0.0 - 2.1% 8.5% Other Male 0.0 - - 0.2% Other Female 0.0 - 0.1% 0.3% Teachers by Highest Degree Held: No Degree 0.0 - 0.4% 1.4% Bachelors 14.5 67.8% 73.1% 67.5% Masters 6.9 32.2% 26.4% 30.7% Doctorate 0.0 - 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 1.0 4.7% 7.0% 6.3% 1-5 Years Experience 7.0 32.7% 27.3% 24.4% 6-10 Years Experience 4.0 18.7% 21.4% 20.7% 11-20 Years Experience 7.8 36.3% 31.8% 33.8% Over 20 Years Experience 1.6 7.6% 12.5% 14.8% Student/Teacher Ratio n/a 14.4 13.8 16.4 District Name: WINDTHORST ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005904 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District Group State Average Experience of Teachers: 10.3 10.5 11.3 Average Experience of Teachers with District: 8.3 6.0 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $16,997 $18,029 $20,259 1-5 Years Experience $19,908 $20,556 $22,421 6-10 Years Experience $23,898 $23,784 $25,289 11-20 Years Experience $27,318 $26,852 $29,332 Over 20 Years Experience $34,794 $29,955 $33,422 Average Actual Salaries: Teachers $24,336 $24,242 $26,840 Professional Support $32,382 $27,695 $32,522 Campus Administration $38,925 $37,350 $42,167 Central Administration $44,083 $43,642 $47,384 Teaching Permits by Type: Temporary 0 185 1,718 Emergency 1 185 2,685 Other 2 94 4,176 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 0 274 7,282 136.0 - 159.9 14 3,453 70,785 160.0 - 184.0 5 2,367 97,281 Teacher Career Ladder Status: Teachers at Level II 10 3,031 76,212 Teachers at Level III 3 758 46,761 Turnover Rate for Teachers: 13.5% 16.2% 12.9% * Indicates that the data for this item fell outside a reasonable range. District Name: WINDTHORST ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005904 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| Group State Count Percent Student Enrollment by Program: Special Education 17 5.5% 12.8% 9.6% Vocational Education 48 15.6% 17.3% 13.0% Bilingual/ESL Education 4 1.3% 1.0% 8.4% Gifted and Talented Education 37 12.1% 7.6% 6.9% Teachers by Program (Population Served): Regular Education 17.9 83.7% 79.6% 72.1% Special Education 0.9 4.4% 8.1% 9.0% Compensatory Education 0.5 2.6% 4.9% 5.6% Vocational Education 1.8 8.6% 5.3% 4.1% Bilingual/ESL Education 0.2 0.7% 0.4% 5.4% Gifted and Talented Education 0.0 - 1.1% 2.1% Other 0.0 - 0.5% 1.8% Instructional Operating Expenditures by Program: Regular Education $477,749 79.0% 75.0% 70.9% Special Education $43,189 7.1% 8.8% 10.5% Compensatory Education $24,808 4.1% 8.3% 10.0% Vocational Education $52,930 8.8% 6.3% 4.2% Bilingual/ESL Education $4,547 0.8% 0.2% 2.6% Gifted and Talented Education $1,409 0.2% 1.2% 1.7% Other $0 - 0.1% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District Group State Staff: Professional Staff 0.2 105.0 501.2 Educational Aides 0.0 54.5 164.0 Auxiliary Staff 0.0 68.5 499.0 Financial: Total Revenues by Source $0 $12,325,061 $83,686,083 Local $0 $758,908 $10,746,778 State $0 $6,754,623 $34,391,809 Federal $0 $4,811,530 $38,547,496 Total Expenditures by Object $0 $13,996,118 $100,460,464 Operating $0 $13,150,840 $96,648,368 Non-Operating $0 $845,278 $3,812,096 Instructional Operating Expenditures $0 $7,355,326 $55,663,349 T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: WINDTHORST ISD Academic Excellence Indicator System Total Enrollment: 91 Campus Name: WINDTHORST H S Final 1990-91 Campus Performance Grade Span: 09 - 12 Campus #: 005904001 School Type: Secondary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 76.0% 71.0% 76.0% - - 76.0% - - - - % Academic Recog. 2.0% 0.0% 3.0% 0.0% - - 0.0% - - - - Reading % Passing 77.8% 95.8% 89.8% 95.8% - - 95.8% - - - - % Academic Recog. 28.0% 37.5% 41.2% 37.5% - - 37.5% - - - - Writing % Passing 68.0% 84.0% 83.4% 84.0% - - 84.0% - - - - % Academic Recog. 4.8% 4.0% 7.0% 4.0% - - 4.0% - - - - Math % Passing 59.1% 88.0% 77.7% 88.0% - - 88.0% - - - - % Academic Recog. 11.1% 24.0% 16.4% 24.0% - - 24.0% - - - - TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 95.5% 80.1% 95.5% - * 95.2% - - - - % Academic Recog. 2.1% 9.1% 2.3% 9.1% - * 9.5% - - - - Reading % Passing 88.3% 95.2% 94.7% 95.2% - - 95.2% - - - - % Academic Recog. 35.3% 47.6% 44.2% 47.6% - - 47.6% - - - - Writing % Passing 81.6% 100.0% 91.2% 100.0% - * 100.0% - - - - % Academic Recog. 4.7% 23.8% 4.8% 23.8% - * 20.0% - - - - Math % Passing 75.5% 95.5% 86.1% 95.5% - * 95.2% - - - - % Academic Recog. 18.6% 54.5% 23.3% 54.5% - * 57.1% - - - - % Student Attendance ____________________ 95.6% 98.5% 95.0% 98.1% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% - 3.4% - * * - * n/a n/a n/a Prior Year (88/89) 6.1% 1.5% 3.8% 2.3% * * 2.4% * n/a n/a n/a % Advanced Courses __________________ 3.4% 3.3% 4.0% 3.0% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% 100.0% - - 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 20.8% 34.8% 20.8% - - 20.8% - n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: WINDTHORST ISD Academic Excellence Indicator System Total Enrollment: 91 Campus Name: WINDTHORST H S Final 1990-91 Campus Performance Grade Span: 09 - 12 Campus #: 005904001 School Type: Secondary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 * 908 * - - * - n/a n/a n/a % at or Above 1000 26.6% * 30.4% * - - * - n/a n/a n/a % Tested 40.0% 12.5% 44.5% 12.5% - - 12.5% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 1,016 910 1,016 - - 1,016 - n/a n/a n/a % at or Above 1000 26.4% 60.0% 31.0% 60.0% - - 60.0% - n/a n/a n/a % Tested 38.3% 27.8% 44.4% 27.8% - * 29.4% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 21.3 21.0 21.3 - - 21.3 - n/a n/a n/a % at or Above 25 15.3% 18.8% 20.7% 18.8% - - 18.8% - n/a n/a n/a % Tested 26.6% 66.7% 27.8% 66.7% - - 66.7% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 83.3% 79.0% 83.3% * * 83.3% * n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: WINDTHORST ISD Academic Excellence Indicator System Total Enrollment: 91 Campus Name: WINDTHORST H S Final 1990-91 Campus Profile Grade Span: 09 - 12 Campus #: 005904001 School Type: Secondary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 91 n/a 95,504 307 3,378,318 Enrollment by Grade: Early Childhood Education 0 - - - 0.3% Pre-Kindergarten 0 - - - 2.3% Kindergarten 0 - - 8.5% 7.6% Grade 1 0 - - 8.8% 8.8% Grade 2 0 - - 7.5% 8.3% Grade 3 0 - - 8.1% 8.1% Grade 4 0 - - 6.2% 8.1% Grade 5 0 - - 7.2% 8.0% Grade 6 0 - - 9.8% 7.7% Grade 7 0 - 0.1% 6.2% 7.6% Grade 8 0 - 0.2% 8.1% 7.3% Grade 9 23 25.3% 23.6% 7.5% 8.1% Grade 10 22 24.2% 27.1% 7.2% 6.6% Grade 11 22 24.2% 25.4% 7.2% 5.8% Grade 12 24 26.4% 23.6% 7.8% 5.3% Ethnic Distribution: White 90 98.9% 89.5% 97.1% 49.5% Hispanic (a) 1 1.1% 4.5% 2.9% 33.9% African American (a) 0 - 3.1% - 14.4% Other (a) 0 - 2.9% - 2.2% Mobility (a) 3 6.7% (b) 22.0% (b) 7.5% (b) 24.3% (b) Economically Disadvantaged (a) 3 3.3% 3.9% 7.5% 39.1% Limited English Proficient (LEP) (a) 0 - 0.6% 1.3% 9.4% Student/Teacher Ratio n/a 9.0 15.7 14.4 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: WINDTHORST ISD Academic Excellence Indicator System Total Enrollment: 91 Campus Name: WINDTHORST H S Final 1990-91 Campus Profile Grade Span: 09 - 12 Campus #: 005904001 School Type: Secondary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 11.6 91.1% 96.3% 63.1% 62.6% Teachers 10.2 79.5% 83.6% 55.5% 52.7% Professional Support 0.6 4.7% 7.4% 1.6% 5.4% Campus Administrators 0.9 6.8% 5.3% 4.2% 2.7% Educational Aides: 1.1 8.9% 3.7% 8.2% 8.0% Total Staff By Ethnicity and Sex: 12.8 n/a 7,275.9 38.5 390,203.5 White Male 5.2 40.7% 34.1% 21.1% 14.8% White Female 7.6 59.3% 63.2% 78.9% 52.3% Hispanic Male 0.0 - 0.5% - 6.3% Hispanic Female 0.0 - 0.9% - 14.6% African American Male 0.0 - 0.4% - 3.0% African American Female 0.0 - 0.7% - 8.5% Other Male 0.0 - 0.1% - 0.2% Other Female 0.0 - 0.2% - 0.3% Teachers by Years of Experience: Beginning Teachers 0.0 - 3.6% 4.7% 6.3% 1-5 Years Experience 2.8 27.9% 18.6% 32.7% 24.4% 6-10 Years Experience 2.4 23.7% 20.5% 18.7% 20.7% 11-20 Years Experience 3.3 32.5% 40.9% 36.3% 33.8% 0ver 20 Years Experience 1.6 15.9% 16.5% 7.6% 14.8% Campus Group District State Average Experience of Teachers: 12.6 12.5 10.3 11.3 Average Experience of Teachers with District: 10.4 8.0 8.3 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,683 $16,997 $20,259 1-5 Years Experience $20,078 $22,859 $19,908 $22,421 6-10 Years Experience $23,954 $25,990 $23,898 $25,289 11-20 Years Experience $28,038 $30,630 $27,318 $29,332 0ver 20 Years Experience $34,794 $35,304 $34,794 $33,422 Average Actual Salaries: Teachers $25,926 $28,654 $24,336 $26,840 Professional Support $32,382 $34,585 $32,382 $32,522 Campus Administration $38,936 $43,719 $38,925 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: WINDTHORST ISD Academic Excellence Indicator System Total Enrollment: 91 Campus Name: WINDTHORST H S Final 1990-91 Campus Profile Grade Span: 09 - 12 Campus #: 005904001 School Type: Secondary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $310,186 $312,167,451 $1,039,324 $12,016,538,649 Operating Expenditures Per Pupil $3,409 $3,269 $3,385 $3,557 % Expenditures by Function: Instruction 72.8% 72.1% 58.2% 61.0% Instructional Administration - 0.1% - 2.5% Campus Administration 15.0% 7.6% 8.2% 5.7% Other Campus Costs 12.2% 20.2% 33.6% 30.8% Instructional Operating Expenditures $225,923 $224,923,321 $604,632 $7,334,266,819 Instructional Operating Expenditures Per Pupil $2,483 $2,355 $1,969 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 1 1.1% 6.5% 5.5% 9.6% Vocational Education 48 52.6% 33.2% 15.6% 13.0% Bilingual/ESL Education 0 - 0.6% 1.3% 8.4% Gifted & Talented Education 13 14.3% 9.9% 12.1% 6.9% Teachers by Program (Population Served): Regular Education 8.3 82.0% 72.4% 83.7% 72.1% Special Education 0.0 - 6.0% 4.4% 9.0% Compensatory Education 0.0 - 3.4% 2.6% 5.6% Vocational Education 1.8 18.0% 10.6% 8.6% 4.1% Bilingual/ESL Education 0.0 - 0.3% 0.7% 5.4% Gifted & Talented Education 0.0 - 1.4% - 2.1% Other 0.0 - 5.8% - 1.8% Instructional Operating Expenditures by Program: Regular Education $170,854 75.6% 76.8% 79.0% 70.9% Special Education $5,964 2.6% 7.1% 7.1% 10.5% Compensatory Education $0 - 2.6% 4.1% 10.0% Vocational Education $48,622 21.5% 11.3% 8.8% 4.2% Bilingual/ESL Education $0 - 0.2% 0.8% 2.6% Gifted & Talented Education $483 0.2% 1.7% 0.2% 1.7% Other $0 - 0.1% - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: WINDTHORST ISD Academic Excellence Indicator System Total Enrollment: 216 Campus Name: WINDTHORST EL Final 1990-91 Campus Performance Grade Span: EE - 08 Campus #: 005904101 School Type: Elementary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 83.3% 83.3% 83.3% - * 86.4% - 60.0% * * % Academic Recog. 3.1% 8.3% 5.9% 8.3% - * 9.1% - 0.0% * * Reading % Passing 84.8% 91.7% 95.0% 91.7% - * 95.5% - 60.0% * * % Academic Recog. 48.3% 50.0% 65.6% 50.0% - * 50.0% - 20.0% * * Writing % Passing 71.0% 83.3% 87.5% 83.3% - * 86.4% - 60.0% * * % Academic Recog. 4.6% 8.3% 8.2% 8.3% - * 9.1% - 0.0% * * Math % Passing 86.9% 95.8% 96.4% 95.8% - * 95.5% - 80.0% * * % Academic Recog. 33.8% 37.5% 47.7% 37.5% - * 40.9% - 20.0% * * TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 71.4% 72.7% 71.4% - - 71.4% - - - * % Academic Recog. 3.1% 4.8% 5.6% 4.8% - - 4.8% - - - * Reading % Passing 69.7% 81.0% 85.6% 81.0% - - 81.0% - - - * % Academic Recog. 34.8% 33.3% 50.7% 33.3% - - 33.3% - - - * Writing % Passing 81.1% 95.2% 92.2% 95.2% - - 95.2% - - - * % Academic Recog. 7.0% 9.5% 11.6% 9.5% - - 9.5% - - - * Math % Passing 61.8% 81.0% 80.8% 81.0% - - 81.0% - - - * % Academic Recog. 18.1% 28.6% 29.7% 28.6% - - 28.6% - - - * TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 64.7% ? 64.7% - - 64.7% - * - * % Academic Recog. 2.3% 5.9% ? 5.9% - - 5.9% - * - * Reading % Passing 60.4% 76.5% ? 76.5% - - 76.5% - * - * % Academic Recog. 20.7% 23.5% ? 23.5% - - 23.5% - * - * Writing % Passing 73.8% 82.4% ? 82.4% - - 82.4% - * - * % Academic Recog. 5.7% 5.9% ? 5.9% - - 5.9% - * - * Math % Passing 62.9% 76.5% ? 76.5% - - 76.5% - * - * % Academic Recog. 15.6% 17.6% ? 17.6% - - 17.6% - * - * % Student Attendance ____________________ 95.6% 98.5% 97.3% 98.6% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% - ? - * * - * n/a n/a n/a Prior Year (88/89) 6.1% 1.5% ? - * * - * n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: WINDTHORST ISD Academic Excellence Indicator System Total Enrollment: 216 Campus Name: WINDTHORST EL Final 1990-91 Campus Profile Grade Span: EE - 08 Campus #: 005904101 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 216 n/a 57,300 307 3,378,318 Enrollment by Grade: Early Childhood Education 0 - 0.8% - 0.3% Pre-Kindergarten 0 - 0.3% - 2.3% Kindergarten 26 12.0% 14.7% 8.5% 7.6% Grade 1 27 12.5% 17.1% 8.8% 8.8% Grade 2 23 10.6% 16.0% 7.5% 8.3% Grade 3 25 11.6% 16.6% 8.1% 8.1% Grade 4 19 8.8% 16.2% 6.2% 8.1% Grade 5 22 10.2% 14.1% 7.2% 8.0% Grade 6 30 13.9% 3.9% 9.8% 7.7% Grade 7 19 8.8% 0.1% 6.2% 7.6% Grade 8 25 11.6% 0.1% 8.1% 7.3% Grade 9 0 - - 7.5% 8.1% Grade 10 0 - - 7.2% 6.6% Grade 11 0 - - 7.2% 5.8% Grade 12 0 - - 7.8% 5.3% Ethnic Distribution: White 208 96.3% 86.5% 97.1% 49.5% Hispanic (a) 8 3.7% 6.7% 2.9% 33.9% African American (a) 0 - 3.8% - 14.4% Other (a) 0 - 3.1% - 2.2% Mobility (a) 5 8.1% (b) 33.2% (b) 7.5% (b) 24.3% (b) Economically Disadvantaged (a) 20 9.3% 9.3% 7.5% 39.1% Limited English Proficient (LEP) (a) 4 1.9% 1.0% 1.3% 9.4% Student/Teacher Ratio n/a 19.3 17.8 14.4 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: WINDTHORST ISD Academic Excellence Indicator System Total Enrollment: 216 Campus Name: WINDTHORST EL Final 1990-91 Campus Profile Grade Span: EE - 08 Campus #: 005904101 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 12.0 85.6% 90.2% 63.1% 62.6% Teachers 11.2 80.3% 80.2% 55.5% 52.7% Professional Support 0.0 - 6.5% 1.6% 5.4% Campus Administrators 0.7 5.3% 3.5% 4.2% 2.7% Educational Aides: 2.0 14.4% 9.8% 8.2% 8.0% Total Staff By Ethnicity and Sex: 14.0 n/a 4,009.0 38.5 390,203.5 White Male 1.0 7.4% 4.2% 21.1% 14.8% White Female 12.9 92.6% 91.2% 78.9% 52.3% Hispanic Male 0.0 - 0.1% - 6.3% Hispanic Female 0.0 - 2.1% - 14.6% African American Male 0.0 - 0.1% - 3.0% African American Female 0.0 - 1.9% - 8.5% Other Male 0.0 - - - 0.2% Other Female 0.0 - 0.4% - 0.3% Teachers by Years of Experience: Beginning Teachers 1.0 8.9% 5.3% 4.7% 6.3% 1-5 Years Experience 4.2 37.1% 25.4% 32.7% 24.4% 6-10 Years Experience 1.6 14.2% 24.1% 18.7% 20.7% 11-20 Years Experience 4.5 39.8% 33.9% 36.3% 33.8% 0ver 20 Years Experience 0.0 - 11.3% 7.6% 14.8% Campus Group District State Average Experience of Teachers: 8.3 10.6 10.3 11.3 Average Experience of Teachers with District: 4.3 6.8 8.3 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $16,997 $20,297 $16,997 $20,259 1-5 Years Experience $19,793 $22,497 $19,908 $22,421 6-10 Years Experience $23,812 $25,147 $23,898 $25,289 11-20 Years Experience $26,786 $28,974 $27,318 $29,332 0ver 20 Years Experience $0 $33,302 $34,794 $33,422 Average Actual Salaries: Teachers $22,894 $26,435 $24,336 $26,840 Professional Support $0 $29,547 $32,382 $32,522 Campus Administration $38,912 $43,563 $38,925 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: WINDTHORST ISD Academic Excellence Indicator System Total Enrollment: 216 Campus Name: WINDTHORST EL Final 1990-91 Campus Profile Grade Span: EE - 08 Campus #: 005904101 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $443,010 $134,043,036 $1,039,324 $12,016,538,649 Operating Expenditures Per Pupil $2,051 $2,339 $3,385 $3,557 % Expenditures by Function: Instruction 85.5% 79.7% 58.2% 61.0% Instructional Administration - 0.1% - 2.5% Campus Administration 8.8% 7.0% 8.2% 5.7% Other Campus Costs 5.7% 13.2% 33.6% 30.8% Instructional Operating Expenditures $378,709 $106,823,469 $604,632 $7,334,266,819 Instructional Operating Expenditures Per Pupil $1,753 $1,864 $1,969 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 16 7.4% 10.2% 5.5% 9.6% Vocational Education 0 - - 15.6% 13.0% Bilingual/ESL Education 4 1.9% 1.0% 1.3% 8.4% Gifted & Talented Education 24 11.1% 9.3% 12.1% 6.9% Teachers by Program (Population Served): Regular Education 9.6 85.3% 86.9% 83.7% 72.1% Special Education 0.9 8.4% 8.3% 4.4% 9.0% Compensatory Education 0.5 4.9% 1.5% 2.6% 5.6% Vocational Education 0.0 - - 8.6% 4.1% Bilingual/ESL Education 0.2 1.4% 0.9% 0.7% 5.4% Gifted & Talented Education 0.0 - 2.4% - 2.1% Other 0.0 - - - 1.8% Instructional Operating Expenditures by Program: Regular Education $306,895 81.0% 84.0% 79.0% 70.9% Special Education $37,225 9.8% 11.1% 7.1% 10.5% Compensatory Education $24,808 6.6% 2.7% 4.1% 10.0% Vocational Education $4,308 1.1% 0.1% 8.8% 4.2% Bilingual/ESL Education $4,547 1.2% 0.5% 0.8% 2.6% Gifted & Talented Education $926 0.2% 1.6% 0.2% 1.7% Other $0 - - - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: SEYMOUR ISD Academic Excellence Indicator System District #: 012901 Final 1990-91 District Performance District Group: 2 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 56.3% 65.0% * 57.1% 68.8% - 66.7% - * % Academic Recog. 3.1% 0.0% 2.5% * 0.0% 3.1% - 0.0% - * Reading % Passing 84.8% 82.6% 82.5% * 85.7% 81.3% - 80.0% - * % Academic Recog. 48.3% 43.4% 50.0% * 42.9% 50.0% - 53.3% - * Writing % Passing 71.0% 63.6% 65.0% * 57.1% 68.8% - 66.7% - * % Academic Recog. 4.6% 0.0% 2.5% * 0.0% 3.1% - 0.0% - * Math % Passing 86.9% 85.7% 95.0% * 85.7% 96.9% - 93.3% - * % Academic Recog. 33.8% 27.3% 30.0% * 28.6% 31.3% - 26.7% - * TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 50.0% 44.2% * 33.3% 51.3% - 29.2% - 17.6% % Academic Recog. 3.1% 0.0% 1.9% * 0.0% 2.6% - 0.0% - 0.0% Reading % Passing 69.7% 69.8% 67.3% * 55.6% 76.9% - 45.8% - 33.3% % Academic Recog. 34.8% 32.5% 30.8% * 11.1% 38.5% - 8.3% - 13.3% Writing % Passing 81.1% 78.4% 75.0% * 77.8% 82.1% - 62.5% - 43.8% % Academic Recog. 7.0% 2.8% 5.8% * 11.1% 5.1% - 4.2% - 6.3% Math % Passing 61.8% 59.7% 49.0% * 33.3% 56.4% - 34.8% - 41.2% % Academic Recog. 18.1% 12.5% 19.6% * 0.0% 25.6% - 8.7% - 11.8% TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 45.6% 43.9% 0.0% 40.0% 57.1% - 17.6% - 20.0% % Academic Recog. 2.3% 0.0% 2.4% 0.0% 0.0% 3.6% - 0.0% - 0.0% Reading % Passing 60.4% 60.9% 72.5% 25.0% * 89.3% - 50.0% - 20.0% % Academic Recog. 20.7% 17.2% 22.5% 0.0% * 32.1% - 6.3% - 0.0% Writing % Passing 73.8% 73.0% 57.5% 12.5% 60.0% 70.4% - 25.0% - 20.0% % Academic Recog. 5.7% 3.0% 5.0% 0.0% 0.0% 7.4% - 0.0% - 0.0% Math % Passing 62.9% 65.5% 61.0% 0.0% 60.0% 78.6% - 35.3% - 20.0% % Academic Recog. 15.6% 11.1% 9.8% 0.0% 0.0% 14.3% - 0.0% - 0.0% TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 52.3% 41.3% * 50.0% 42.1% - 27.3% - * % Academic Recog. 2.0% 0.0% 0.0% * 0.0% 0.0% - 0.0% - * Reading % Passing 77.8% 83.3% 87.0% * 66.7% 89.5% - 72.7% - * % Academic Recog. 28.0% 27.3% 19.6% * 0.0% 23.7% - 0.0% - * Writing % Passing 68.0% 70.2% 54.3% * 66.7% 52.6% - 54.5% - * % Academic Recog. 4.8% 0.0% 0.0% * 0.0% 0.0% - 0.0% - * Math % Passing 59.1% 65.0% 67.4% * 66.7% 71.1% - 45.5% - * % Academic Recog. 11.1% 10.0% 6.5% * 0.0% 7.9% - 0.0% - * T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: SEYMOUR ISD Academic Excellence Indicator System District #: 012901 Final 1990-91 District Performance District Group: 2 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 69.7% 75.7% * * 78.1% - * - * % Academic Recog. 2.1% 0.0% 0.0% * * 0.0% - * - * Reading % Passing 88.3% 89.7% 91.9% * * 96.9% - * - * % Academic Recog. 35.3% 30.7% 35.1% * * 34.4% - * - * Writing % Passing 81.6% 88.3% 78.4% * * 81.3% - * - * % Academic Recog. 4.7% 2.9% 0.0% * * 0.0% - * - * Math % Passing 75.5% 79.3% 83.8% * * 87.5% - * - * % Academic Recog. 18.6% 16.7% 13.5% * * 12.5% - * - * % Student Attendance ____________________ 95.6% 96.7% 97.7% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 2.0% 1.2% 0.0% 0.0% 1.4% * n/a n/a n/a Prior Year (88/89) 6.1% 3.0% 2.6% - 5.6% 2.6% * n/a n/a n/a % Advanced Courses __________________ 3.4% 1.8% 5.0% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% * * 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 16.7% 0.0% * * 0.0% - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 815 782 - - 784 * n/a n/a n/a % at or Above 1000 26.6% 14.3% 23.1% - - 25.0% * n/a n/a n/a % Tested 40.0% 14.7% 32.5% * - 30.8% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 827 780 - - 792 - n/a n/a n/a % at or Above 1000 26.4% 14.9% 7.7% - - 9.1% - n/a n/a n/a % Tested 38.3% 12.5% 27.7% 0.0% * 26.8% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 18.8 18.9 * - 18.9 - n/a n/a n/a % at or Above 25 15.3% 7.1% 12.0% * - 9.1% - n/a n/a n/a % Tested 26.6% 40.0% 62.5% * - 56.4% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 57.1% 40.0% * * * * n/a n/a n/a District Name: SEYMOUR ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1 County Name: BAYLOR Academic Excellence Indicator System Enrollment: under 1,000 District: 012901 Final 1990-91 District Profile Wealth: below average District Group: 2 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| Group State Count Percent Total Enrollment: 727 n/a 74,888 3,378,318 Enrollment by Grade Groupings: Early Childhood Education 20 2.8% 0.4% 0.3% Pre-Kindergarten 15 2.1% 2.3% 2.3% Kindergarten 73 10.0% 7.6% 7.6% Grades 1 - 6 358 49.2% 48.2% 49.1% Grades 7 - 8 103 14.2% 15.3% 14.9% Grades 9 - 12 158 21.7% 26.2% 25.8% Ethnic Distribution: White 561 77.2% 53.6% 49.5% Hispanic 107 14.7% 36.2% 33.9% African American 56 7.7% 9.9% 14.4% Other 3 0.4% 0.3% 2.2% Mobility 28 13.3% (a) 18.8% (a) 24.3% (a) Economically Disadvantaged 318 43.7% 55.1% 39.1% Limited English Proficient (LEP) 13 1.8% 6.9% 9.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 17 1,507 55,159 19.0 17.3 20.4 Secondary: English 16 2,252 67,224 13.4 14.4 20.1 Foreign Language 3 388 12,935 15.7 12.6 20.6 Mathematics 12 1,517 45,021 15.5 14.8 20.7 Science 14 1,571 47,382 15.1 15.8 20.9 Social Studies 13 1,741 53,438 15.5 16.6 21.5 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District Group State Taxes: Total Adopted Tax Rate $0.950 $1.048 $1.065 Standardized Tax Rates (SPTB Basis) Maintenance and Operations $0.835 $0.958 $0.890 Interest and Sinking $0.134 $0.127 $0.156 Total Rate $0.969 $1.085 $1.045 Standardized Local Tax Base (SPTB) Value $126,870,908 $8,534,019,555 $630,232,670,791 Value Per Pupil (Enrollment) $174,512 $113,957 $186,552 % Value by Category Business 25.7% 24.6% 40.2% Residential 28.2% 23.9% 41.5% Land 33.4% 37.8% 10.5% Oil and Gas 8.2% 12.7% 7.2% Other 4.5% 0.9% 0.6% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: SEYMOUR ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2 County Name: BAYLOR Academic Excellence Indicator System Enrollment: under 1,000 District: 012901 Final 1990-91 District Profile Wealth: below average District Group: 2 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District Group State Revenues: Total Revenues $3,761,680 $366,203,103 $13,990,551,507 Total Revenues per Pupil $5,174 $4,890 $4,141 % Revenues by Source Local Tax 33.4% 25.2% 46.4% Other Local & Intermediate 6.9% 4.3% 5.0% State 56.5% 62.0% 41.4% Federal 3.2% 8.5% 7.3% Expenditures: Total Expenditures $3,757,448 $362,903,154 $14,189,795,292 Total Expenditures per Pupil $5,168 $4,846 $4,200 % Expenditures by Function Operating Instruction 47.8% 53.0% 51.7% Instructional Administration 1.1% 0.6% 2.1% Campus Administration 4.3% 4.9% 4.8% Central Administration 6.7% 8.4% 5.1% Support 3.5% 3.4% 5.3% Plant Services 8.5% 8.4% 10.0% Other 11.9% 11.4% 10.0% Non-Operating Debt Service 8.9% 3.8% 7.6% Capital Outlay 7.2% 6.1% 3.1% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 66.4% 69.9% 73.1% Other Operating 17.5% 20.3% 16.2% Non-Operating 16.1% 9.8% 10.8% Operating Expenditures $3,151,554 $326,885,089 $12,627,810,276 Operating Expenditures per Pupil $4,335 $4,365 $3,738 Instructional Operating Expenditures $1,797,518 $192,199,200 $7,333,971,842 Instructional Operating Expenditures per Pupil $2,473 $2,566 $2,171 Exclusions: Total Capital Projects Fund Revenues $59,440 $161,429 $52,587,083 Expenditures $288,082 $2,260,357 $1,085,811,069 Tuition Transfers $0 $896,928 $9,185,735 Adult Basic Education $0 $13,700 $4,712,199 District Name: SEYMOUR ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3 County Name: BAYLOR Academic Excellence Indicator System Enrollment: under 1,000 District: 012901 Final 1990-91 District Profile Wealth: below average District Group: 2 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ |-----District------| Group State STAFF INFORMATION Count Percent Professional Staff: 64.8 76.3% 63.1% 62.6% Teachers 56.1 66.1% 54.3% 52.7% Professional Support 4.0 4.7% 3.0% 5.4% Campus Administration 3.6 4.3% 3.3% 2.7% Central Administration 1.0 1.2% 2.5% 1.7% Educational Aides: 12.3 14.5% 12.3% 8.0% Auxiliary Staff: 7.9 9.2% 24.6% 29.4% Total Staff by Ethnicity and Sex: 84.9 n/a 10,861.0 390,203.5 White Male 21.3 25.1% 21.1% 14.8% White Female 62.7 73.8% 58.0% 52.3% Hispanic Male 0.0 - 4.7% 6.3% Hispanic Female 0.9 1.1% 11.6% 14.6% African American Male 0.0 - 1.0% 3.0% African American Female 0.0 - 3.4% 8.5% Other Male 0.0 - - 0.2% Other Female 0.0 - 0.1% 0.3% Teachers by Highest Degree Held: No Degree 0.0 - 0.7% 1.4% Bachelors 46.8 83.4% 76.4% 67.5% Masters 9.3 16.6% 22.8% 30.7% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 2.5 4.4% 7.5% 6.3% 1-5 Years Experience 9.0 16.0% 26.6% 24.4% 6-10 Years Experience 9.0 16.0% 20.9% 20.7% 11-20 Years Experience 22.5 40.1% 31.3% 33.8% Over 20 Years Experience 13.2 23.5% 13.7% 14.8% Student/Teacher Ratio n/a 12.9 12.7 16.4 District Name: SEYMOUR ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4 County Name: BAYLOR Academic Excellence Indicator System Enrollment: under 1,000 District: 012901 Final 1990-91 District Profile Wealth: below average District Group: 2 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District Group State Average Experience of Teachers: 13.8 10.8 11.3 Average Experience of Teachers with District: 8.4 6.6 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $17,509 $18,301 $20,259 1-5 Years Experience $20,775 $20,874 $22,421 6-10 Years Experience $24,450 $24,027 $25,289 11-20 Years Experience $27,931 $27,128 $29,332 Over 20 Years Experience $29,728 $29,809 $33,422 Average Actual Salaries: Teachers $26,191 $24,523 $26,840 Professional Support $28,363 $27,783 $32,522 Campus Administration $38,408 $37,506 $42,167 Central Administration $49,632 $43,044 $47,384 Teaching Permits by Type: Temporary 3 162 1,718 Emergency 2 176 2,685 Other 0 143 4,176 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 1 357 7,282 136.0 - 159.9 26 2,612 70,785 160.0 - 184.0 22 2,113 97,281 Teacher Career Ladder Status: Teachers at Level II 30 2,369 76,212 Teachers at Level III 0 638 46,761 Turnover Rate for Teachers: 17.4% 18.0% 12.9% * Indicates that the data for this item fell outside a reasonable range. District Name: SEYMOUR ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5 County Name: BAYLOR Academic Excellence Indicator System Enrollment: under 1,000 District: 012901 Final 1990-91 District Profile Wealth: below average District Group: 2 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| Group State Count Percent Student Enrollment by Program: Special Education 154 21.2% 13.0% 9.6% Vocational Education 112 15.4% 18.3% 13.0% Bilingual/ESL Education 13 1.8% 5.9% 8.4% Gifted and Talented Education 29 4.0% 6.3% 6.9% Teachers by Program (Population Served): Regular Education 39.7 70.7% 75.3% 72.1% Special Education 5.8 10.3% 7.4% 9.0% Compensatory Education 5.7 10.1% 7.5% 5.6% Vocational Education 4.4 7.9% 6.0% 4.1% Bilingual/ESL Education 0.1 0.2% 2.1% 5.4% Gifted and Talented Education 0.5 0.8% 0.9% 2.1% Other 0.0 - 0.7% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,235,631 68.7% 67.6% 70.9% Special Education $251,842 14.0% 8.3% 10.5% Compensatory Education $123,219 6.9% 15.6% 10.0% Vocational Education $155,881 8.7% 6.5% 4.2% Bilingual/ESL Education $4,618 0.3% 0.9% 2.6% Gifted and Talented Education $18,835 1.0% 0.7% 1.7% Other $7,492 0.4% 0.4% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District Group State Staff: Professional Staff 0.0 62.6 501.2 Educational Aides 0.9 17.8 164.0 Auxiliary Staff 0.0 32.1 499.0 Financial: Total Revenues by Source $0 $3,024,203 $83,686,083 Local $0 $305,515 $10,746,778 State $0 $1,419,666 $34,391,809 Federal $0 $1,299,022 $38,547,496 Total Expenditures by Object $0 $4,410,377 $100,460,464 Operating $0 $4,298,211 $96,648,368 Non-Operating $0 $112,166 $3,812,096 Instructional Operating Expenditures $0 $1,692,319 $55,663,349 T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: SEYMOUR ISD Academic Excellence Indicator System Total Enrollment: 261 Campus Name: SEYMOUR H S Final 1990-91 Campus Performance Grade Span: 07 - 12 Campus #: 012901001 School Type: Secondary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 43.9% ? 43.9% 0.0% 40.0% 57.1% - 17.6% - 20.0% % Academic Recog. 2.3% 2.4% ? 2.4% 0.0% 0.0% 3.6% - 0.0% - 0.0% Reading % Passing 60.4% 72.5% ? 72.5% 25.0% * 89.3% - 50.0% - 20.0% % Academic Recog. 20.7% 22.5% ? 22.5% 0.0% * 32.1% - 6.3% - 0.0% Writing % Passing 73.8% 57.5% ? 57.5% 12.5% 60.0% 70.4% - 25.0% - 20.0% % Academic Recog. 5.7% 5.0% ? 5.0% 0.0% 0.0% 7.4% - 0.0% - 0.0% Math % Passing 62.9% 61.0% ? 61.0% 0.0% 60.0% 78.6% - 35.3% - 20.0% % Academic Recog. 15.6% 9.8% ? 9.8% 0.0% 0.0% 14.3% - 0.0% - 0.0% TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 41.3% 56.9% 41.3% * 50.0% 42.1% - 27.3% - * % Academic Recog. 2.0% 0.0% 1.4% 0.0% * 0.0% 0.0% - 0.0% - * Reading % Passing 77.8% 87.0% 84.8% 87.0% * 66.7% 89.5% - 72.7% - * % Academic Recog. 28.0% 19.6% 32.0% 19.6% * 0.0% 23.7% - 0.0% - * Writing % Passing 68.0% 54.3% 74.6% 54.3% * 66.7% 52.6% - 54.5% - * % Academic Recog. 4.8% 0.0% 4.3% 0.0% * 0.0% 0.0% - 0.0% - * Math % Passing 59.1% 67.4% 69.0% 67.4% * 66.7% 71.1% - 45.5% - * % Academic Recog. 11.1% 6.5% 12.1% 6.5% * 0.0% 7.9% - 0.0% - * TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 75.7% 71.2% 75.7% * * 78.1% - * - * % Academic Recog. 2.1% 0.0% 1.0% 0.0% * * 0.0% - * - * Reading % Passing 88.3% 91.9% 91.0% 91.9% * * 96.9% - * - * % Academic Recog. 35.3% 35.1% 34.7% 35.1% * * 34.4% - * - * Writing % Passing 81.6% 78.4% 87.3% 78.4% * * 81.3% - * - * % Academic Recog. 4.7% 0.0% 3.2% 0.0% * * 0.0% - * - * Math % Passing 75.5% 83.8% 78.7% 83.8% * * 87.5% - * - * % Academic Recog. 18.6% 13.5% 18.5% 13.5% * * 12.5% - * - * T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: SEYMOUR ISD Academic Excellence Indicator System Total Enrollment: 261 Campus Name: SEYMOUR H S Final 1990-91 Campus Performance Grade Span: 07 - 12 Campus #: 012901001 School Type: Secondary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ % Student Attendance ____________________ 95.6% 97.7% 94.8% 97.1% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 1.2% 4.4% 1.2% 0.0% 0.0% 1.4% * n/a n/a n/a Prior Year (88/89) 6.1% 2.6% 4.4% 2.6% - 5.6% 2.6% * n/a n/a n/a % Advanced Courses __________________ 3.4% 5.0% 3.2% 5.0% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% 100.0% * * 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 0.0% 26.3% 0.0% * * 0.0% - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 782 864 782 - - 784 * n/a n/a n/a % at or Above 1000 26.6% 23.1% 24.2% 23.1% - - 25.0% * n/a n/a n/a % Tested 40.0% 32.5% 31.5% 32.5% * - 30.8% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 780 868 780 - - 792 - n/a n/a n/a % at or Above 1000 26.4% 7.7% 24.0% 8.0% - - 9.0% - n/a n/a n/a % Tested 38.3% 27.7% 28.9% 27.7% 0.0% * 26.8% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 18.9 19.8 18.9 * - 18.9 - n/a n/a n/a % at or Above 25 15.3% 12.0% 12.8% 12.0% * - 9.1% - n/a n/a n/a % Tested 26.6% 62.5% 29.2% 62.5% * - 56.4% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 40.0% 70.7% 40.0% * * * * n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: SEYMOUR ISD Academic Excellence Indicator System Total Enrollment: 261 Campus Name: SEYMOUR H S Final 1990-91 Campus Profile Grade Span: 07 - 12 Campus #: 012901001 School Type: Secondary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 261 n/a 77,262 727 3,378,318 Enrollment by Grade: Early Childhood Education 0 - - 2.8% 0.3% Pre-Kindergarten 0 - - 2.1% 2.3% Kindergarten 0 - - 10.0% 7.6% Grade 1 0 - - 8.0% 8.8% Grade 2 0 - - 9.6% 8.3% Grade 3 0 - - 6.2% 8.1% Grade 4 0 - - 8.5% 8.1% Grade 5 0 - - 9.6% 8.0% Grade 6 0 - - 7.3% 7.7% Grade 7 48 18.4% 0.8% 6.6% 7.6% Grade 8 55 21.1% 0.9% 7.6% 7.3% Grade 9 51 19.5% 27.9% 7.0% 8.1% Grade 10 33 12.6% 26.2% 4.5% 6.6% Grade 11 40 15.3% 23.0% 5.5% 5.8% Grade 12 34 13.0% 21.2% 4.7% 5.3% Ethnic Distribution: White 213 81.6% 64.6% 77.2% 49.5% Hispanic (a) 26 10.0% 17.3% 14.7% 33.9% African American (a) 22 8.4% 13.6% 7.7% 14.4% Other (a) 0 - 4.5% 0.4% 2.2% Mobility (a) 19 15.6% (b) 22.9% (b) 13.3% (b) 24.3% (b) Economically Disadvantaged (a) 77 29.5% 16.0% 43.7% 39.1% Limited English Proficient (LEP) (a) 0 - 2.1% 1.8% 9.4% Student/Teacher Ratio n/a 10.4 16.1 12.9 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: SEYMOUR ISD Academic Excellence Indicator System Total Enrollment: 261 Campus Name: SEYMOUR H S Final 1990-91 Campus Profile Grade Span: 07 - 12 Campus #: 012901001 School Type: Secondary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 29.2 90.7% 95.3% 76.3% 62.6% Teachers 25.1 77.8% 83.2% 66.1% 52.7% Professional Support 1.5 4.7% 7.1% 4.7% 5.4% Campus Administrators 2.6 8.2% 5.1% 4.3% 2.7% Educational Aides: 3.0 9.3% 4.7% 14.5% 8.0% Total Staff By Ethnicity and Sex: 32.2 n/a 5,773.2 84.9 390,203.5 White Male 14.2 44.1% 36.2% 25.1% 14.8% White Female 18.0 55.9% 54.0% 73.8% 52.3% Hispanic Male 0.0 - 1.1% - 6.3% Hispanic Female 0.0 - 1.9% 1.1% 14.6% African American Male 0.0 - 2.1% - 3.0% African American Female 0.0 - 4.4% - 8.5% Other Male 0.0 - 0.1% - 0.2% Other Female 0.0 - 0.2% - 0.3% Teachers by Years of Experience: Beginning Teachers 0.0 - 4.5% 4.4% 6.3% 1-5 Years Experience 4.0 16.0% 20.4% 16.0% 24.4% 6-10 Years Experience 4.0 16.0% 19.8% 16.0% 20.7% 11-20 Years Experience 9.2 36.7% 36.5% 40.1% 33.8% 0ver 20 Years Experience 7.9 31.3% 18.9% 23.5% 14.8% Campus Group District State Average Experience of Teachers: 15.1 12.6 13.8 11.3 Average Experience of Teachers with District: 8.4 8.7 8.4 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,128 $17,509 $20,259 1-5 Years Experience $21,164 $22,285 $20,775 $22,421 6-10 Years Experience $26,012 $25,331 $24,450 $25,289 11-20 Years Experience $29,524 $29,558 $27,931 $29,332 0ver 20 Years Experience $30,422 $33,387 $29,728 $33,422 Average Actual Salaries: Teachers $27,911 $27,540 $26,191 $26,840 Professional Support $30,843 $33,369 $28,362 $32,522 Campus Administration $37,963 $42,263 $38,407 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: SEYMOUR ISD Academic Excellence Indicator System Total Enrollment: 261 Campus Name: SEYMOUR H S Final 1990-91 Campus Profile Grade Span: 07 - 12 Campus #: 012901001 School Type: Secondary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $1,411,331 $234,439,421 $2,903,076 $12,016,538,649 Operating Expenditures Per Pupil $5,407 $3,034 $3,993 $3,557 % Expenditures by Function: Instruction 56.5% 71.4% 61.9% 61.0% Instructional Administration 2.1% 0.2% 1.4% 2.5% Campus Administration 6.3% 7.3% 5.5% 5.7% Other Campus Costs 35.0% 21.0% 31.2% 30.8% Instructional Operating Expenditures $797,321 $167,409,330 $1,797,518 $7,334,266,819 Instructional Operating Expenditures Per Pupil $3,055 $2,167 $2,473 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 31 11.9% 7.5% 21.2% 9.6% Vocational Education 112 42.8% 39.2% 15.4% 13.0% Bilingual/ESL Education 0 - 1.8% 1.8% 8.4% Gifted & Talented Education 12 4.6% 7.1% 4.0% 6.9% Teachers by Program (Population Served): Regular Education 16.3 64.9% 67.4% 70.7% 72.1% Special Education 2.3 9.3% 6.9% 10.3% 9.0% Compensatory Education 1.9 7.5% 5.7% 10.1% 5.6% Vocational Education 4.4 17.7% 12.4% 7.9% 4.1% Bilingual/ESL Education 0.0 - 0.7% 0.2% 5.4% Gifted & Talented Education 0.1 0.6% 1.6% 0.8% 2.1% Other 0.0 - 5.3% - 1.8% Instructional Operating Expenditures by Program: Regular Education $505,482 63.4% 72.7% 68.7% 70.9% Special Education $61,560 7.7% 7.8% 14.0% 10.5% Compensatory Education $61,392 7.7% 5.0% 6.9% 10.0% Vocational Education $155,881 19.6% 12.5% 8.7% 4.2% Bilingual/ESL Education $0 - 0.5% 0.3% 2.6% Gifted & Talented Education $5,514 0.7% 1.4% 1.0% 1.7% Other $7,492 0.9% 0.1% 0.4% 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: SEYMOUR ISD Academic Excellence Indicator System Total Enrollment: 466 Campus Name: SEYMOUR EL Final 1990-91 Campus Performance Grade Span: EE - 06 Campus #: 012901101 School Type: Elementary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 65.0% 69.9% 65.0% * 57.1% 68.8% - 66.7% - * % Academic Recog. 3.1% 2.5% 2.5% 2.5% * 0.0% 3.1% - 0.0% - * Reading % Passing 84.8% 82.5% 90.0% 82.5% * 85.7% 81.3% - 80.0% - * % Academic Recog. 48.3% 50.0% 54.5% 50.0% * 42.9% 50.0% - 53.3% - * Writing % Passing 71.0% 65.0% 77.1% 65.0% * 57.1% 68.8% - 66.7% - * % Academic Recog. 4.6% 2.5% 5.0% 2.5% * 0.0% 3.1% - 0.0% - * Math % Passing 86.9% 95.0% 90.5% 95.0% * 85.7% 96.9% - 93.3% - * % Academic Recog. 33.8% 30.0% 36.4% 30.0% * 28.6% 31.3% - 26.7% - * TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 44.2% 62.7% 44.2% * 33.3% 51.3% - 29.2% - 17.6% % Academic Recog. 3.1% 1.9% 2.2% 1.9% * 0.0% 2.6% - 0.0% - 0.0% Reading % Passing 69.7% 67.3% 77.8% 67.3% * 55.6% 76.9% - 45.8% - 33.3% % Academic Recog. 34.8% 30.8% 39.2% 30.8% * 11.1% 38.5% - 8.3% - 13.3% Writing % Passing 81.1% 75.0% 86.6% 75.0% * 77.8% 82.1% - 62.5% - 43.8% % Academic Recog. 7.0% 5.8% 7.0% 5.8% * 11.1% 5.1% - 4.2% - 6.3% Math % Passing 61.8% 49.0% 70.5% 49.0% * 33.3% 56.4% - 34.8% - 41.2% % Academic Recog. 18.1% 19.6% 19.8% 19.6% * 0.0% 25.6% - 8.7% - 11.8% % Student Attendance ____________________ 95.6% 97.7% 97.0% 97.9% n/a n/a n/a n/a n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: SEYMOUR ISD Academic Excellence Indicator System Total Enrollment: 466 Campus Name: SEYMOUR EL Final 1990-91 Campus Profile Grade Span: EE - 06 Campus #: 012901101 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 466 n/a 49,599 727 3,378,318 Enrollment by Grade: Early Childhood Education 20 4.3% 0.6% 2.8% 0.3% Pre-Kindergarten 15 3.2% 2.5% 2.1% 2.3% Kindergarten 73 15.7% 11.5% 10.0% 7.6% Grade 1 58 12.4% 14.9% 8.0% 8.8% Grade 2 70 15.0% 17.4% 9.6% 8.3% Grade 3 45 9.7% 17.1% 6.2% 8.1% Grade 4 62 13.3% 16.3% 8.5% 8.1% Grade 5 70 15.0% 14.3% 9.6% 8.0% Grade 6 53 11.4% 4.4% 7.3% 7.7% Grade 7 0 - 0.5% 6.6% 7.6% Grade 8 0 - 0.4% 7.6% 7.3% Grade 9 0 - - 7.0% 8.1% Grade 10 0 - - 4.5% 6.6% Grade 11 0 - - 5.5% 5.8% Grade 12 0 - - 4.7% 5.3% Ethnic Distribution: White 348 74.7% 61.6% 77.2% 49.5% Hispanic (a) 81 17.4% 21.9% 14.7% 33.9% African American (a) 34 7.3% 12.6% 7.7% 14.4% Other (a) 3 0.6% 3.9% 0.4% 2.2% Mobility (a) 9 10.1% (b) 31.2% (b) 13.3% (b) 24.3% (b) Economically Disadvantaged (a) 241 51.7% 35.3% 43.7% 39.1% Limited English Proficient (LEP) (a) 13 2.8% 5.4% 1.8% 9.4% Student/Teacher Ratio n/a 15.0 16.6 12.9 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: SEYMOUR ISD Academic Excellence Indicator System Total Enrollment: 466 Campus Name: SEYMOUR EL Final 1990-91 Campus Profile Grade Span: EE - 06 Campus #: 012901101 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 34.6 78.8% 86.6% 76.3% 62.6% Teachers 31.1 70.9% 77.3% 66.1% 52.7% Professional Support 2.5 5.7% 5.9% 4.7% 5.4% Campus Administrators 1.0 2.3% 3.4% 4.3% 2.7% Educational Aides: 9.3 21.2% 13.4% 14.5% 8.0% Total Staff By Ethnicity and Sex: 43.9 n/a 3,877.8 84.9 390,203.5 White Male 4.3 9.8% 5.7% 25.1% 14.8% White Female 38.7 88.1% 82.8% 73.8% 52.3% Hispanic Male 0.0 - 0.3% - 6.3% Hispanic Female 0.9 2.1% 5.7% 1.1% 14.6% African American Male 0.0 - 0.3% - 3.0% African American Female 0.0 - 4.9% - 8.5% Other Male 0.0 - - - 0.2% Other Female 0.0 - 0.3% - 0.3% Teachers by Years of Experience: Beginning Teachers 2.5 7.9% 5.5% 4.4% 6.3% 1-5 Years Experience 5.0 16.1% 26.3% 16.0% 24.4% 6-10 Years Experience 5.0 16.1% 19.9% 16.0% 20.7% 11-20 Years Experience 13.3 42.8% 33.7% 40.1% 33.8% 0ver 20 Years Experience 5.3 17.1% 14.5% 23.5% 14.8% Campus Group District State Average Experience of Teachers: 12.9 11.1 13.8 11.3 Average Experience of Teachers with District: 8.3 7.4 8.4 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $17,509 $19,911 $17,509 $20,259 1-5 Years Experience $20,464 $22,085 $20,775 $22,421 6-10 Years Experience $23,200 $24,749 $24,450 $25,289 11-20 Years Experience $26,828 $28,451 $27,931 $29,332 0ver 20 Years Experience $28,706 $32,581 $29,728 $33,422 Average Actual Salaries: Teachers $24,805 $26,170 $26,191 $26,840 Professional Support $26,874 $29,297 $28,362 $32,522 Campus Administration $39,584 $42,171 $38,407 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: SEYMOUR ISD Academic Excellence Indicator System Total Enrollment: 466 Campus Name: SEYMOUR EL Final 1990-91 Campus Profile Grade Span: EE - 06 Campus #: 012901101 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $1,397,839 $118,972,427 $2,903,076 $12,016,538,649 Operating Expenditures Per Pupil $3,000 $2,399 $3,993 $3,557 % Expenditures by Function: Instruction 71.6% 79.9% 61.9% 61.0% Instructional Administration 0.7% 0.1% 1.4% 2.5% Campus Administration 5.1% 6.6% 5.5% 5.7% Other Campus Costs 22.6% 13.5% 31.2% 30.8% Instructional Operating Expenditures $1,000,197 $95,006,032 $1,797,518 $7,334,266,819 Instructional Operating Expenditures Per Pupil $2,146 $1,915 $2,473 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 123 26.4% 11.6% 21.2% 9.6% Vocational Education 0 - 0.1% 15.4% 13.0% Bilingual/ESL Education 13 2.8% 5.1% 1.8% 8.4% Gifted & Talented Education 17 3.6% 6.1% 4.0% 6.9% Teachers by Program (Population Served): Regular Education 23.4 75.4% 81.3% 70.7% 72.1% Special Education 3.5 11.1% 10.0% 10.3% 9.0% Compensatory Education 3.8 12.1% 4.1% 10.1% 5.6% Vocational Education 0.0 - - 7.9% 4.1% Bilingual/ESL Education 0.1 0.3% 2.6% 0.2% 5.4% Gifted & Talented Education 0.3 1.0% 2.0% 0.8% 2.1% Other 0.0 - - - 1.8% Instructional Operating Expenditures by Program: Regular Education $730,149 73.0% 78.4% 68.7% 70.9% Special Education $190,282 19.0% 10.7% 14.0% 10.5% Compensatory Education $61,827 6.2% 7.1% 6.9% 10.0% Vocational Education $0 - - 8.7% 4.2% Bilingual/ESL Education $4,618 0.5% 2.2% 0.3% 2.6% Gifted & Talented Education $13,321 1.3% 1.6% 1.0% 1.7% Other $0 - - 0.4% 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: BYERS ISD Academic Excellence Indicator System District #: 039901 Final 1990-91 District Performance District Group: 1 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 66.7% 33.3% - - 33.3% - * - - % Academic Recog. 3.1% 0.0% 0.0% - - 0.0% - * - - Reading % Passing 84.8% 89.7% 100.0% - - 100.0% - * - - % Academic Recog. 48.3% 53.6% 50.0% - - 50.0% - * - - Writing % Passing 71.0% 72.7% 33.3% - - 33.3% - * - - % Academic Recog. 4.6% 2.6% 0.0% - - 0.0% - * - - Math % Passing 86.9% 91.9% 83.3% - - 83.3% - * - - % Academic Recog. 33.8% 36.2% 33.3% - - 33.3% - * - - TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 60.7% 84.6% - - 84.6% - * - * % Academic Recog. 3.1% 0.7% 7.7% - - 7.7% - * - * Reading % Passing 69.7% 77.4% 100.0% - - 100.0% - * - * % Academic Recog. 34.8% 37.4% 38.5% - - 38.5% - * - * Writing % Passing 81.1% 85.7% 92.3% - - 92.3% - * - * % Academic Recog. 7.0% 5.6% 7.7% - - 7.7% - * - * Math % Passing 61.8% 70.5% 84.6% - - 84.6% - * - * % Academic Recog. 18.1% 16.7% 46.2% - - 46.2% - * - * TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 55.0% * - * * - * - * % Academic Recog. 2.3% 0.0% * - * * - * - * Reading % Passing 60.4% 67.9% * - * * - * - * % Academic Recog. 20.7% 23.1% * - * * - * - * Writing % Passing 73.8% 80.6% * - * * - * - * % Academic Recog. 5.7% 4.8% * - * * - * - * Math % Passing 62.9% 75.0% * - * * - * - * % Academic Recog. 15.6% 16.7% * - * * - * - * TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 57.9% 50.0% - * 40.0% - * * - % Academic Recog. 2.0% 0.0% 0.0% - * 0.0% - * * - Reading % Passing 77.8% 87.0% 75.0% - * 80.0% - * * - % Academic Recog. 28.0% 35.0% 25.0% - * 20.0% - * * - Writing % Passing 68.0% 75.9% 62.5% - * 60.0% - * * - % Academic Recog. 4.8% 2.9% 0.0% - * 0.0% - * * - Math % Passing 59.1% 72.4% 75.0% - * 80.0% - * * - % Academic Recog. 11.1% 12.3% 25.0% - * 20.0% - * * - T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: BYERS ISD Academic Excellence Indicator System District #: 039901 Final 1990-91 District Performance District Group: 1 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 71.4% 66.7% - - 66.7% - * - - % Academic Recog. 2.1% 0.0% 0.0% - - 0.0% - * - - Reading % Passing 88.3% 93.3% 100.0% - - 100.0% - * - - % Academic Recog. 35.3% 36.0% 33.3% - - 33.3% - * - - Writing % Passing 81.6% 90.9% 66.7% - - 66.7% - * - - % Academic Recog. 4.7% 4.3% 0.0% - - 0.0% - * - - Math % Passing 75.5% 81.5% 100.0% - - 100.0% - * - - % Academic Recog. 18.6% 17.2% 16.7% - - 16.7% - * - - % Student Attendance ____________________ 95.6% 96.6% 97.7% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 1.9% - * - - * n/a n/a n/a Prior Year (88/89) 6.1% 2.1% 1.7% * - 1.8% * n/a n/a n/a % Advanced Courses __________________ 3.4% 2.3% 3.9% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% - * 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 23.1% 0.0% - * 0.0% - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 840 - - - - - n/a n/a n/a % at or Above 1000 26.6% 16.7% - - - - - n/a n/a n/a % Tested 40.0% 19.0% 0.0% - - 0.0% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 853 * - * * - n/a n/a n/a % at or Above 1000 26.4% 20.0% * - * * - n/a n/a n/a % Tested 38.3% 19.2% 33.3% - * 20.0% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 19.4 19.1 - - 19.1 - n/a n/a n/a % at or Above 25 15.3% 10.5% 25.0% - - 25.0% - n/a n/a n/a % Tested 26.6% 35.1% 80.0% - - 80.0% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 70.0% * * * * * n/a n/a n/a District Name: BYERS ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039901 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| Group State Count Percent Total Enrollment: 130 n/a 97,408 3,378,318 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.3% 0.3% Pre-Kindergarten 0 - 0.5% 2.3% Kindergarten 6 4.6% 7.6% 7.6% Grades 1 - 6 67 51.5% 48.5% 49.1% Grades 7 - 8 15 11.5% 16.0% 14.9% Grades 9 - 12 42 32.3% 27.1% 25.8% Ethnic Distribution: White 116 89.2% 85.2% 49.5% Hispanic 13 10.0% 8.3% 33.9% African American 0 - 6.0% 14.4% Other 1 0.8% 0.4% 2.2% Mobility 16 37.2% (a) 22.3% (a) 24.3% (a) Economically Disadvantaged 37 28.5% 26.6% 39.1% Limited English Proficient (LEP) 6 4.6% 1.1% 9.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 3 1,929 55,159 11.4 18.1 20.4 Secondary: English 5 2,799 67,224 11.8 16.4 20.1 Foreign Language 2 471 12,935 3.5 13.5 20.6 Mathematics 2 1,903 45,021 8.0 16.5 20.7 Science 4 1,967 47,382 9.0 17.3 20.9 Social Studies 4 2,179 53,438 11.5 18.3 21.5 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District Group State Taxes: Total Adopted Tax Rate $1.070 $1.048 $1.065 Standardized Tax Rates (SPTB Basis) Maintenance and Operations $0.650 $0.876 $0.890 Interest and Sinking $0.420 $0.193 $0.156 Total Rate $1.070 $1.069 $1.045 Standardized Local Tax Base (SPTB) Value $13,814,456 $11,466,291,560 $630,232,670,791 Value Per Pupil (Enrollment) $106,265 $117,714 $186,552 % Value by Category Business 19.6% 22.6% 40.2% Residential 38.0% 32.6% 41.5% Land 41.4% 34.5% 10.5% Oil and Gas 0.1% 9.1% 7.2% Other 0.9% 1.1% 0.6% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: BYERS ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039901 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District Group State Revenues: Total Revenues $672,110 $420,739,112 $13,990,551,507 Total Revenues per Pupil $5,170 $4,319 $4,141 % Revenues by Source Local Tax 20.9% 28.6% 46.4% Other Local & Intermediate 4.8% 5.5% 5.0% State 68.1% 61.7% 41.4% Federal 6.2% 4.2% 7.3% Expenditures: Total Expenditures $667,352 $415,091,483 $14,189,795,292 Total Expenditures per Pupil $5,133 $4,261 $4,200 % Expenditures by Function Operating Instruction 52.2% 52.0% 51.7% Instructional Administration - 0.5% 2.1% Campus Administration 2.6% 5.2% 4.8% Central Administration 12.6% 7.5% 5.1% Support 2.7% 3.3% 5.3% Plant Services 6.8% 8.4% 10.0% Other 9.1% 11.5% 10.0% Non-Operating Debt Service 8.4% 6.0% 7.6% Capital Outlay 5.5% 5.6% 3.1% Community Services - - 0.2% % Expenditures by Object Operating Payroll 67.4% 68.9% 73.1% Other Operating 18.6% 19.5% 16.2% Non-Operating 14.0% 11.6% 10.8% Operating Expenditures $574,080 $366,894,937 $12,627,810,276 Operating Expenditures per Pupil $4,416 $3,767 $3,738 Instructional Operating Expenditures $348,467 $215,884,367 $7,333,971,842 Instructional Operating Expenditures per Pupil $2,681 $2,216 $2,171 Exclusions: Total Capital Projects Fund Revenues $0 $495,735 $52,587,083 Expenditures $0 $3,769,652 $1,085,811,069 Tuition Transfers $0 $1,470,897 $9,185,735 Adult Basic Education $0 $0 $4,712,199 District Name: BYERS ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039901 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ |-----District------| Group State STAFF INFORMATION Count Percent Professional Staff: 13.6 71.1% 66.6% 62.6% Teachers 12.0 62.7% 57.5% 52.7% Professional Support 0.0 0.2% 3.4% 5.4% Campus Administration 0.7 3.6% 3.4% 2.7% Central Administration 0.9 4.6% 2.4% 1.7% Educational Aides: 1.9 9.7% 8.6% 8.0% Auxiliary Staff: 3.6 19.1% 24.8% 29.4% Total Staff by Ethnicity and Sex: 19.1 n/a 12,287.9 390,203.5 White Male 6.5 34.1% 24.1% 14.8% White Female 12.3 64.6% 70.4% 52.3% Hispanic Male 0.0 - 0.7% 6.3% Hispanic Female 0.3 1.3% 1.7% 14.6% African American Male 0.0 - 0.9% 3.0% African American Female 0.0 - 2.1% 8.5% Other Male 0.0 - - 0.2% Other Female 0.0 - 0.1% 0.3% Teachers by Highest Degree Held: No Degree 0.0 - 0.4% 1.4% Bachelors 10.0 83.6% 73.1% 67.5% Masters 2.0 16.4% 26.4% 30.7% Doctorate 0.0 - 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 2.0 16.7% 7.0% 6.3% 1-5 Years Experience 3.0 25.1% 27.3% 24.4% 6-10 Years Experience 2.0 16.7% 21.4% 20.7% 11-20 Years Experience 2.7 22.2% 31.8% 33.8% Over 20 Years Experience 2.3 19.3% 12.5% 14.8% Student/Teacher Ratio n/a 10.9 13.8 16.4 District Name: BYERS ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039901 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District Group State Average Experience of Teachers: 9.5 10.5 11.3 Average Experience of Teachers with District: 8.5 6.0 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $18,037 $18,029 $20,259 1-5 Years Experience $18,773 $20,556 $22,421 6-10 Years Experience $21,467 $23,784 $25,289 11-20 Years Experience $26,592 $26,852 $29,332 Over 20 Years Experience $29,389 $29,955 $33,422 Average Actual Salaries: Teachers $22,884 $24,242 $26,840 Professional Support * $27,695 $32,522 Campus Administration $34,739 $37,350 $42,167 Central Administration $43,278 $43,642 $47,384 Teaching Permits by Type: Temporary 0 185 1,718 Emergency 0 185 2,685 Other 0 94 4,176 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 1 274 7,282 136.0 - 159.9 8 3,453 70,785 160.0 - 184.0 0 2,367 97,281 Teacher Career Ladder Status: Teachers at Level II 5 3,031 76,212 Teachers at Level III 0 758 46,761 Turnover Rate for Teachers: 18.2% 16.2% 12.9% * Indicates that the data for this item fell outside a reasonable range. District Name: BYERS ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039901 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| Group State Count Percent Student Enrollment by Program: Special Education 17 13.1% 12.8% 9.6% Vocational Education 36 27.7% 17.3% 13.0% Bilingual/ESL Education 2 1.5% 1.0% 8.4% Gifted and Talented Education 8 6.2% 7.6% 6.9% Teachers by Program (Population Served): Regular Education 9.0 75.4% 79.6% 72.1% Special Education 0.9 7.8% 8.1% 9.0% Compensatory Education 0.2 1.3% 4.9% 5.6% Vocational Education 1.7 14.5% 5.3% 4.1% Bilingual/ESL Education 0.1 1.0% 0.4% 5.4% Gifted and Talented Education 0.0 - 1.1% 2.1% Other 0.0 - 0.5% 1.8% Instructional Operating Expenditures by Program: Regular Education $224,692 64.5% 75.0% 70.9% Special Education $26,712 7.7% 8.8% 10.5% Compensatory Education $30,135 8.6% 8.3% 10.0% Vocational Education $65,654 18.8% 6.3% 4.2% Bilingual/ESL Education $0 - 0.2% 2.6% Gifted and Talented Education $1,274 0.4% 1.2% 1.7% Other $0 - 0.1% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District Group State Staff: Professional Staff 0.0 105.0 501.2 Educational Aides 0.0 54.5 164.0 Auxiliary Staff 0.0 68.5 499.0 Financial: Total Revenues by Source $0 $12,325,061 $83,686,083 Local $0 $758,908 $10,746,778 State $0 $6,754,623 $34,391,809 Federal $0 $4,811,530 $38,547,496 Total Expenditures by Object $0 $13,996,118 $100,460,464 Operating $0 $13,150,840 $96,648,368 Non-Operating $0 $845,278 $3,812,096 Instructional Operating Expenditures $0 $7,355,326 $55,663,349 T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: BYERS ISD Academic Excellence Indicator System Total Enrollment: 130 Campus Name: BYERS SCHOOLS Final 1990-91 Campus Performance Grade Span: KG - 12 Campus #: 039901001 School Type: Both Elem/Sec Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 33.3% 68.6% 33.3% - - 33.3% - * - - % Academic Recog. 3.1% 0.0% 0.0% 0.0% - - 0.0% - * - - Reading % Passing 84.8% 100.0% 90.0% 100.0% - - 100.0% - * - - % Academic Recog. 48.3% 50.0% 51.0% 50.0% - - 50.0% - * - - Writing % Passing 71.0% 33.3% 75.0% 33.3% - - 33.3% - * - - % Academic Recog. 4.6% 0.0% 0.0% 0.0% - - 0.0% - * - - Math % Passing 86.9% 83.3% 94.6% 83.3% - - 83.3% - * - - % Academic Recog. 33.8% 33.3% 36.1% 33.3% - - 33.3% - * - - TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 84.6% 66.7% 84.6% - - 84.6% - * - * % Academic Recog. 3.1% 7.7% 0.0% 7.7% - - 7.7% - * - * Reading % Passing 69.7% 100.0% 80.0% 100.0% - - 100.0% - * - * % Academic Recog. 34.8% 38.5% 40.0% 38.5% - - 38.5% - * - * Writing % Passing 81.1% 92.3% 86.7% 92.3% - - 92.3% - * - * % Academic Recog. 7.0% 7.7% 3.2% 7.7% - - 7.7% - * - * Math % Passing 61.8% 84.6% 76.9% 84.6% - - 84.6% - * - * % Academic Recog. 18.1% 46.2% 20.0% 46.2% - - 46.2% - * - * TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% * 56.4% * - * * - * - * % Academic Recog. 2.3% * 0.0% * - * * - * - * Reading % Passing 60.4% * 71.4% * - * * - * - * % Academic Recog. 20.7% * 23.8% * - * * - * - * Writing % Passing 73.8% * 84.4% * - * * - * - * % Academic Recog. 5.7% * 4.8% * - * * - * - * Math % Passing 62.9% * 76.9% * - * * - * - * % Academic Recog. 15.6% * 21.1% * - * * - * - * TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 50.0% 59.7% 50.0% - * 40.0% - * * - % Academic Recog. 2.0% 0.0% 0.0% 0.0% - * 0.0% - * * - Reading % Passing 77.8% 75.0% 89.7% 75.0% - * 80.0% - * * - % Academic Recog. 28.0% 25.0% 35.3% 25.0% - * 20.0% - * * - Writing % Passing 68.0% 62.5% 75.0% 62.5% - * 60.0% - * * - % Academic Recog. 4.8% 0.0% 0.0% 0.0% - * 0.0% - * * - Math % Passing 59.1% 75.0% 75.0% 75.0% - * 80.0% - * * - % Academic Recog. 11.1% 25.0% 14.3% 25.0% - * 20.0% - * * - T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: BYERS ISD Academic Excellence Indicator System Total Enrollment: 130 Campus Name: BYERS SCHOOLS Final 1990-91 Campus Performance Grade Span: KG - 12 Campus #: 039901001 School Type: Both Elem/Sec Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 66.7% 73.5% 66.7% - - 66.7% - * - - % Academic Recog. 2.1% 0.0% 0.0% 0.0% - - 0.0% - * - - Reading % Passing 88.3% 100.0% 95.5% 100.0% - - 100.0% - * - - % Academic Recog. 35.3% 33.3% 36.4% 33.3% - - 33.3% - * - - Writing % Passing 81.6% 66.7% 91.9% 66.7% - - 66.7% - * - - % Academic Recog. 4.7% 0.0% 3.9% 0.0% - - 0.0% - * - - Math % Passing 75.5% 100.0% 84.3% 100.0% - - 100.0% - * - - % Academic Recog. 18.6% 16.7% 18.8% 16.7% - - 16.7% - * - - % Student Attendance ____________________ 95.6% 97.7% 96.9% 97.7% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% - 2.1% - * - - * n/a n/a n/a Prior Year (88/89) 6.1% 1.7% 2.3% 1.7% * - 1.8% * n/a n/a n/a % Advanced Courses __________________ 3.4% 3.9% 2.6% 3.9% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% 100.0% - * 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 0.0% 10.0% 0.0% - * 0.0% - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 - ? - - - - - n/a n/a n/a % at or Above 1000 26.6% - ? - - - - - n/a n/a n/a % Tested 40.0% 0.0% 13.3% 0.0% - - 0.0% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 * 867 * - * * - n/a n/a n/a % at or Above 1000 26.4% * 20.0% * - * * - n/a n/a n/a % Tested 38.3% 33.3% 11.1% 33.3% - * 20.0% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 19.1 19.7 19.1 - - 19.1 - n/a n/a n/a % at or Above 25 15.3% 25.0% 11.5% 25.0% - - 25.0% - n/a n/a n/a % Tested 26.6% 80.0% 36.4% 80.0% - - 80.0% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% * ? * * * * * n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: BYERS ISD Academic Excellence Indicator System Total Enrollment: 130 Campus Name: BYERS SCHOOLS Final 1990-91 Campus Profile Grade Span: KG - 12 Campus #: 039901001 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 130 n/a 32,575 130 3,378,318 Enrollment by Grade: Early Childhood Education 0 - 0.2% - 0.3% Pre-Kindergarten 0 - - - 2.3% Kindergarten 6 4.6% 4.5% 4.6% 7.6% Grade 1 10 7.7% 5.0% 7.7% 8.8% Grade 2 14 10.8% 5.0% 10.8% 8.3% Grade 3 6 4.6% 5.2% 4.6% 8.1% Grade 4 11 8.5% 5.3% 8.5% 8.1% Grade 5 15 11.5% 5.0% 11.5% 8.0% Grade 6 11 8.5% 6.7% 8.5% 7.7% Grade 7 6 4.6% 6.5% 4.6% 7.6% Grade 8 9 6.9% 6.5% 6.9% 7.3% Grade 9 8 6.2% 15.5% 6.2% 8.1% Grade 10 8 6.2% 12.8% 6.2% 6.6% Grade 11 15 11.5% 11.5% 11.5% 5.8% Grade 12 11 8.5% 10.1% 8.5% 5.3% Ethnic Distribution: White 116 89.2% 72.6% 89.2% 49.5% Hispanic (a) 13 10.0% 12.8% 10.0% 33.9% African American (a) 0 - 8.6% - 14.4% Other (a) 1 0.8% 5.9% 0.8% 2.2% Mobility (a) 16 37.2% (b) 28.1% (b) 37.2% (b) 24.3% (b) Economically Disadvantaged (a) 37 28.5% 25.3% 28.5% 39.1% Limited English Proficient (LEP) (a) 6 4.6% 3.0% 4.6% 9.4% Student/Teacher Ratio n/a 10.9 12.3 10.9 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: BYERS ISD Academic Excellence Indicator System Total Enrollment: 130 Campus Name: BYERS SCHOOLS Final 1990-91 Campus Profile Grade Span: KG - 12 Campus #: 039901001 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 12.7 87.2% 88.8% 71.1% 62.6% Teachers 12.0 82.2% 79.9% 62.7% 52.7% Professional Support 0.0 0.2% 4.8% 0.2% 5.4% Campus Administrators 0.7 4.7% 4.1% 3.6% 2.7% Educational Aides: 1.9 12.8% 11.2% 9.7% 8.0% Total Staff By Ethnicity and Sex: 14.5 n/a 3,324.1 19.1 390,203.5 White Male 4.1 28.3% 26.4% 34.1% 14.8% White Female 10.4 71.7% 65.3% 64.6% 52.3% Hispanic Male 0.0 - 0.3% - 6.3% Hispanic Female 0.0 - 2.0% 1.3% 14.6% African American Male 0.0 - 0.9% - 3.0% African American Female 0.0 - 4.7% - 8.5% Other Male 0.0 - 0.1% - 0.2% Other Female 0.0 - 0.2% - 0.3% Teachers by Years of Experience: Beginning Teachers 2.0 16.7% 6.7% 16.7% 6.3% 1-5 Years Experience 3.0 25.1% 24.4% 25.1% 24.4% 6-10 Years Experience 2.0 16.7% 19.4% 16.7% 20.7% 11-20 Years Experience 2.7 22.2% 35.7% 22.2% 33.8% 0ver 20 Years Experience 2.3 19.3% 13.8% 19.3% 14.8% Campus Group District State Average Experience of Teachers: 9.5 11.2 9.5 11.3 Average Experience of Teachers with District: 8.5 6.6 8.5 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $18,037 $18,747 $18,037 $20,259 1-5 Years Experience $18,773 $21,451 $18,773 $22,421 6-10 Years Experience $21,467 $24,952 $21,467 $25,289 11-20 Years Experience $26,592 $28,949 $26,592 $29,332 0ver 20 Years Experience $29,389 $32,312 $29,389 $33,422 Average Actual Salaries: Teachers $22,884 $26,128 $22,884 $26,840 Professional Support 112,465 $31,081 112,465 $32,522 Campus Administration $34,739 $38,916 $34,739 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: BYERS ISD Academic Excellence Indicator System Total Enrollment: 130 Campus Name: BYERS SCHOOLS Final 1990-91 Campus Profile Grade Span: KG - 12 Campus #: 039901001 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $398,107 $119,786,122 $489,907 $12,016,538,649 Operating Expenditures Per Pupil $3,062 $3,677 $3,769 $3,557 % Expenditures by Function: Instruction 87.5% 74.2% 71.1% 61.0% Instructional Administration - 0.5% - 2.5% Campus Administration 4.3% 6.5% 3.5% 5.7% Other Campus Costs 8.1% 18.8% 25.4% 30.8% Instructional Operating Expenditures $348,467 $88,869,733 $348,467 $7,334,266,819 Instructional Operating Expenditures Per Pupil $2,681 $2,728 $2,681 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 17 13.1% 12.8% 13.1% 9.6% Vocational Education 36 27.6% 23.9% 27.7% 13.0% Bilingual/ESL Education 2 1.5% 2.5% 1.5% 8.4% Gifted & Talented Education 8 6.2% 10.8% 6.2% 6.9% Teachers by Program (Population Served): Regular Education 9.0 75.4% 71.6% 75.4% 72.1% Special Education 0.9 7.8% 13.1% 7.8% 9.0% Compensatory Education 0.2 1.3% 4.2% 1.3% 5.6% Vocational Education 1.7 14.5% 6.9% 14.5% 4.1% Bilingual/ESL Education 0.1 1.0% 1.8% 1.0% 5.4% Gifted & Talented Education 0.0 - 1.8% - 2.1% Other 0.0 - 0.6% - 1.8% Instructional Operating Expenditures by Program: Regular Education $224,692 64.5% 66.4% 64.5% 70.9% Special Education $26,712 7.7% 15.5% 7.7% 10.5% Compensatory Education $30,135 8.6% 7.7% 8.6% 10.0% Vocational Education $65,654 18.8% 6.9% 18.8% 4.2% Bilingual/ESL Education $0 - 1.3% - 2.6% Gifted & Talented Education $1,274 0.4% 2.1% 0.4% 1.7% Other $0 - 0.1% - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: BYERS ISD Academic Excellence Indicator System Total Enrollment: . Campus Name: BYERS EL Final 1990-91 Campus Performance Grade Span: KG - 06 Campus #: 039901101 School Type: Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ % Student Attendance ____________________ - - n/a - n/a n/a n/a n/a n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: BYERS ISD Academic Excellence Indicator System Total Enrollment: . Campus Name: BYERS EL Final 1990-91 Campus Profile Grade Span: Campus #: 039901101 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: . n/a . . . Enrollment by Grade: Early Childhood Education . - - - - Pre-Kindergarten . - - - - Kindergarten . - - - - Grade 1 . - - - - Grade 2 . - - - - Grade 3 . - - - - Grade 4 . - - - - Grade 5 . - - - - Grade 6 . - - - - Grade 7 . - - - - Grade 8 . - - - - Grade 9 . - - - - Grade 10 . - - - - Grade 11 . - - - - Grade 12 . - - - - Ethnic Distribution: White . - - - - Hispanic (a) . - - - - African American (a) . - - - - Other (a) . - - - - Mobility (a) . - (b) - (b) - (b) - (b) Economically Disadvantaged (a) . - - - - Limited English Proficient (LEP) (a) . - - - - Student/Teacher Ratio n/a - - - - (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: BYERS ISD Academic Excellence Indicator System Total Enrollment: . Campus Name: BYERS EL Final 1990-91 Campus Profile Grade Span: Campus #: 039901101 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: . - - - - Teachers . - - - - Professional Support . - - - - Campus Administrators . - - - - Educational Aides: . - - - - Total Staff By Ethnicity and Sex: . n/a . . . White Male . - - - - White Female . - - - - Hispanic Male . - - - - Hispanic Female . - - - - African American Male . - - - - African American Female . - - - - Other Male . - - - - Other Female . - - - - Teachers by Years of Experience: Beginning Teachers . - - - - 1-5 Years Experience . - - - - 6-10 Years Experience . - - - - 11-20 Years Experience . - - - - 0ver 20 Years Experience . - - - - Campus Group District State Average Experience of Teachers: . . . . Average Experience of Teachers with District: . . . . Average Teacher Salary by Years of Experience: Beginning Teachers * * * * 1-5 Years Experience * * * * 6-10 Years Experience * * * * 11-20 Years Experience * * * * 0ver 20 Years Experience * * * * Average Actual Salaries: Teachers * * * * Professional Support * * * * Campus Administration * * * * * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: BYERS ISD Academic Excellence Indicator System Total Enrollment: . Campus Name: BYERS EL Final 1990-91 Campus Profile Grade Span: Campus #: 039901101 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures . . . . Operating Expenditures Per Pupil . . . . % Expenditures by Function: Instruction - - - - Instructional Administration - - - - Campus Administration - - - - Other Campus Costs - - - - Instructional Operating Expenditures . . . . Instructional Operating Expenditures Per Pupil . . . . ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education . - - - - Vocational Education . - - - - Bilingual/ESL Education . - - - - Gifted & Talented Education . - - - - Teachers by Program (Population Served): Regular Education . - - - - Special Education . - - - - Compensatory Education . - - - - Vocational Education . - - - - Bilingual/ESL Education . - - - - Gifted & Talented Education . - - - - Other . - - - - Instructional Operating Expenditures by Program: Regular Education . - - - - Special Education . - - - - Compensatory Education . - - - - Vocational Education . - - - - Bilingual/ESL Education . - - - - Gifted & Talented Education . - - - - Other . - - - - T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: HENRIETTA ISD Academic Excellence Indicator System District #: 039902 Final 1990-91 District Performance District Group: 1 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 66.7% 62.1% * * 65.5% - 66.7% - 0.0% % Academic Recog. 3.1% 0.0% 0.0% * * 0.0% - 0.0% - 0.0% Reading % Passing 84.8% 89.7% 86.0% * * 85.2% - 100.0% - 25.0% % Academic Recog. 48.3% 53.6% 45.6% * * 44.4% - 33.3% - 12.5% Writing % Passing 71.0% 72.7% 71.4% * * 75.5% - 66.7% - 0.0% % Academic Recog. 4.6% 2.6% 0.0% * * 0.0% - 0.0% - 0.0% Math % Passing 86.9% 91.9% 84.5% * * 85.5% - 77.8% - 37.5% % Academic Recog. 33.8% 36.2% 32.8% * * 32.7% - 33.3% - 0.0% TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 60.7% 86.0% - * 87.5% - 85.7% - 16.7% % Academic Recog. 3.1% 0.7% 4.0% - * 4.2% - 0.0% - 0.0% Reading % Passing 69.7% 77.4% 93.9% - * 93.6% - 100.0% - 20.0% % Academic Recog. 34.8% 37.4% 51.0% - * 51.1% - 42.9% - 20.0% Writing % Passing 81.1% 85.7% 97.9% - * 100.0% - 92.3% - 20.0% % Academic Recog. 7.0% 5.6% 6.3% - * 6.4% - 0.0% - 0.0% Math % Passing 61.8% 70.5% 90.0% - * 91.7% - 85.7% - 16.7% % Academic Recog. 18.1% 16.7% 32.0% - * 31.3% - 14.3% - 0.0% TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 55.0% 79.7% * - 79.2% * 100.0% - * % Academic Recog. 2.3% 0.0% 1.4% * - 1.4% * 0.0% - * Reading % Passing 60.4% 67.9% 91.9% * - 91.7% * 100.0% - * % Academic Recog. 20.7% 23.1% 27.0% * - 27.8% * 0.0% - * Writing % Passing 73.8% 80.6% 83.6% - - 83.3% * 100.0% - * % Academic Recog. 5.7% 4.8% 4.1% - - 4.2% * 0.0% - * Math % Passing 62.9% 75.0% 97.3% * - 97.2% * 100.0% - * % Academic Recog. 15.6% 16.7% 37.8% * - 37.5% * 20.0% - * TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 57.9% 80.4% - - 80.4% - 60.0% - 0.0% % Academic Recog. 2.0% 0.0% 0.0% - - 0.0% - 0.0% - 0.0% Reading % Passing 77.8% 87.0% 94.5% - - 94.5% - * - 50.0% % Academic Recog. 28.0% 35.0% 41.8% - - 41.8% - * - 0.0% Writing % Passing 68.0% 75.9% 83.9% - - 83.9% - 60.0% - 10.0% % Academic Recog. 4.8% 2.9% 7.1% - - 7.1% - 0.0% - 0.0% Math % Passing 59.1% 72.4% 94.4% - - 94.4% - * - 10.0% % Academic Recog. 11.1% 12.3% 16.7% - - 16.7% - * - 0.0% T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: HENRIETTA ISD Academic Excellence Indicator System District #: 039902 Final 1990-91 District Performance District Group: 1 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 71.4% 80.9% - * 82.2% - * - * % Academic Recog. 2.1% 0.0% 2.1% - * 2.2% - * - * Reading % Passing 88.3% 93.3% 95.7% - * 97.7% - * - * % Academic Recog. 35.3% 36.0% 50.0% - * 50.0% - * - * Writing % Passing 81.6% 90.9% 97.8% - * 97.7% - * - * % Academic Recog. 4.7% 4.3% 6.7% - * 7.0% - * - * Math % Passing 75.5% 81.5% 83.0% - * 84.4% - * - * % Academic Recog. 18.6% 17.2% 10.6% - * 11.1% - * - * % Student Attendance ____________________ 95.6% 96.6% 97.4% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 1.9% 0.5% * 16.7% 0.3% 0.0% n/a n/a n/a Prior Year (88/89) 6.1% 2.1% 1.6% * * 1.4% - n/a n/a n/a % Advanced Courses __________________ 3.4% 2.3% 2.1% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% - * 100.0% * n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 23.1% 0.0% - * 0.0% * n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 840 871 - - 871 - n/a n/a n/a % at or Above 1000 26.6% 16.7% 20.0% - - 20.0% - n/a n/a n/a % Tested 40.0% 19.0% 35.1% - - 35.1% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 853 942 - - 942 - n/a n/a n/a % at or Above 1000 26.4% 20.0% 34.8% - - 34.8% - n/a n/a n/a % Tested 38.3% 19.2% 33.3% - * 33.8% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 19.4 19.2 - - 19.2 - n/a n/a n/a % at or Above 25 15.3% 10.5% 4.8% - - 4.8% - n/a n/a n/a % Tested 26.6% 35.1% 36.8% - - 36.8% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 70.0% 100.0% * * 100.0% * n/a n/a n/a District Name: HENRIETTA ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039902 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| Group State Count Percent Total Enrollment: 941 n/a 97,408 3,378,318 Enrollment by Grade Groupings: Early Childhood Education 2 0.2% 0.3% 0.3% Pre-Kindergarten 0 - 0.5% 2.3% Kindergarten 68 7.2% 7.6% 7.6% Grades 1 - 6 456 48.5% 48.5% 49.1% Grades 7 - 8 154 16.4% 16.0% 14.9% Grades 9 - 12 261 27.7% 27.1% 25.8% Ethnic Distribution: White 900 95.6% 85.2% 49.5% Hispanic 26 2.8% 8.3% 33.9% African American 6 0.6% 6.0% 14.4% Other 9 1.0% 0.4% 2.2% Mobility 50 18.2% (a) 22.3% (a) 24.3% (a) Economically Disadvantaged 209 22.2% 26.6% 39.1% Limited English Proficient (LEP) 0 - 1.1% 9.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 10 1,929 55,159 17.0 18.1 20.4 Secondary: English 30 2,799 67,224 15.9 16.4 20.1 Foreign Language 2 471 12,935 18.5 13.5 20.6 Mathematics 22 1,903 45,021 17.6 16.5 20.7 Science 22 1,967 47,382 17.6 17.3 20.9 Social Studies 20 2,179 53,438 19.5 18.3 21.5 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District Group State Taxes: Total Adopted Tax Rate $0.990 $1.048 $1.065 Standardized Tax Rates (SPTB Basis) Maintenance and Operations $0.810 $0.876 $0.890 Interest and Sinking $0.180 $0.193 $0.156 Total Rate $0.990 $1.069 $1.045 Standardized Local Tax Base (SPTB) Value $134,497,549 $11,466,291,560 $630,232,670,791 Value Per Pupil (Enrollment) $142,930 $117,714 $186,552 % Value by Category Business 27.9% 22.6% 40.2% Residential 40.4% 32.6% 41.5% Land 20.9% 34.5% 10.5% Oil and Gas 9.0% 9.1% 7.2% Other 1.8% 1.1% 0.6% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: HENRIETTA ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039902 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District Group State Revenues: Total Revenues $4,008,982 $420,739,112 $13,990,551,507 Total Revenues per Pupil $4,260 $4,319 $4,141 % Revenues by Source Local Tax 32.6% 28.6% 46.4% Other Local & Intermediate 4.6% 5.5% 5.0% State 59.3% 61.7% 41.4% Federal 3.6% 4.2% 7.3% Expenditures: Total Expenditures $3,886,103 $415,091,483 $14,189,795,292 Total Expenditures per Pupil $4,130 $4,261 $4,200 % Expenditures by Function Operating Instruction 52.8% 52.0% 51.7% Instructional Administration - 0.5% 2.1% Campus Administration 5.6% 5.2% 4.8% Central Administration 7.1% 7.5% 5.1% Support 4.1% 3.3% 5.3% Plant Services 8.8% 8.4% 10.0% Other 12.6% 11.5% 10.0% Non-Operating Debt Service 5.9% 6.0% 7.6% Capital Outlay 3.1% 5.6% 3.1% Community Services - - 0.2% % Expenditures by Object Operating Payroll 70.8% 68.9% 73.1% Other Operating 20.2% 19.5% 16.2% Non-Operating 9.0% 11.6% 10.8% Operating Expenditures $3,537,043 $366,894,937 $12,627,810,276 Operating Expenditures per Pupil $3,759 $3,767 $3,738 Instructional Operating Expenditures $2,050,317 $215,884,367 $7,333,971,842 Instructional Operating Expenditures per Pupil $2,179 $2,216 $2,171 Exclusions: Total Capital Projects Fund Revenues $600 $495,735 $52,587,083 Expenditures $11,000 $3,769,652 $1,085,811,069 Tuition Transfers $0 $1,470,897 $9,185,735 Adult Basic Education $0 $0 $4,712,199 District Name: HENRIETTA ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039902 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ |-----District------| Group State STAFF INFORMATION Count Percent Professional Staff: 75.5 66.4% 66.6% 62.6% Teachers 65.3 57.4% 57.5% 52.7% Professional Support 4.3 3.8% 3.4% 5.4% Campus Administration 4.0 3.5% 3.4% 2.7% Central Administration 2.0 1.8% 2.4% 1.7% Educational Aides: 10.8 9.5% 8.6% 8.0% Auxiliary Staff: 27.4 24.1% 24.8% 29.4% Total Staff by Ethnicity and Sex: 113.7 n/a 12,287.9 390,203.5 White Male 31.5 27.7% 24.1% 14.8% White Female 81.2 71.4% 70.4% 52.3% Hispanic Male 0.0 - 0.7% 6.3% Hispanic Female 0.0 - 1.7% 14.6% African American Male 0.0 - 0.9% 3.0% African American Female 1.0 0.9% 2.1% 8.5% Other Male 0.0 - - 0.2% Other Female 0.0 - 0.1% 0.3% Teachers by Highest Degree Held: No Degree 0.0 - 0.4% 1.4% Bachelors 56.3 86.2% 73.1% 67.5% Masters 9.0 13.8% 26.4% 30.7% Doctorate 0.0 - 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 1.0 1.5% 7.0% 6.3% 1-5 Years Experience 21.0 32.2% 27.3% 24.4% 6-10 Years Experience 17.0 26.0% 21.4% 20.7% 11-20 Years Experience 18.3 28.0% 31.8% 33.8% Over 20 Years Experience 8.0 12.3% 12.5% 14.8% Student/Teacher Ratio n/a 14.4 13.8 16.4 District Name: HENRIETTA ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039902 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District Group State Average Experience of Teachers: 10.7 10.5 11.3 Average Experience of Teachers with District: 7.1 6.0 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $17,499 $18,029 $20,259 1-5 Years Experience $21,386 $20,556 $22,421 6-10 Years Experience $24,099 $23,784 $25,289 11-20 Years Experience $26,871 $26,852 $29,332 Over 20 Years Experience $30,337 $29,955 $33,422 Average Actual Salaries: Teachers $24,665 $24,242 $26,840 Professional Support $28,404 $27,695 $32,522 Campus Administration $36,188 $37,350 $42,167 Central Administration $41,395 $43,642 $47,384 Teaching Permits by Type: Temporary 0 185 1,718 Emergency 1 185 2,685 Other 0 94 4,176 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 0 274 7,282 136.0 - 159.9 8 3,453 70,785 160.0 - 184.0 54 2,367 97,281 Teacher Career Ladder Status: Teachers at Level II 44 3,031 76,212 Teachers at Level III 1 758 46,761 Turnover Rate for Teachers: 12.0% 16.2% 12.9% * Indicates that the data for this item fell outside a reasonable range. District Name: HENRIETTA ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039902 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| Group State Count Percent Student Enrollment by Program: Special Education 95 10.1% 12.8% 9.6% Vocational Education 163 17.3% 17.3% 13.0% Bilingual/ESL Education 0 - 1.0% 8.4% Gifted and Talented Education 83 8.8% 7.6% 6.9% Teachers by Program (Population Served): Regular Education 53.4 81.8% 79.6% 72.1% Special Education 5.0 7.7% 8.1% 9.0% Compensatory Education 1.6 2.4% 4.9% 5.6% Vocational Education 3.6 5.5% 5.3% 4.1% Bilingual/ESL Education 0.0 - 0.4% 5.4% Gifted and Talented Education 1.0 1.5% 1.1% 2.1% Other 0.7 1.1% 0.5% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,607,251 78.4% 75.0% 70.9% Special Education $153,444 7.5% 8.8% 10.5% Compensatory Education $128,579 6.3% 8.3% 10.0% Vocational Education $126,597 6.2% 6.3% 4.2% Bilingual/ESL Education $0 - 0.2% 2.6% Gifted and Talented Education $34,446 1.7% 1.2% 1.7% Other $0 - 0.1% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District Group State Staff: Professional Staff 6.5 105.0 501.2 Educational Aides 0.0 54.5 164.0 Auxiliary Staff 1.0 68.5 499.0 Financial: Total Revenues by Source $319,091 $12,325,061 $83,686,083 Local $0 $758,908 $10,746,778 State $240,100 $6,754,623 $34,391,809 Federal $78,991 $4,811,530 $38,547,496 Total Expenditures by Object $319,091 $13,996,118 $100,460,464 Operating $295,050 $13,150,840 $96,648,368 Non-Operating $24,041 $845,278 $3,812,096 Instructional Operating Expenditures $68,600 $7,355,326 $55,663,349 T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: HENRIETTA ISD Academic Excellence Indicator System Total Enrollment: 261 Campus Name: HENRIETTA H S Final 1990-91 Campus Performance Grade Span: 09 - 12 Campus #: 039902001 School Type: Secondary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 80.4% 64.6% 80.4% - - 80.4% - 60.0% - 0.0% % Academic Recog. 2.0% 0.0% 2.1% 0.0% - - 0.0% - 0.0% - 0.0% Reading % Passing 77.8% 94.5% 89.0% 94.5% - - 94.5% - * - 50.0% % Academic Recog. 28.0% 41.8% 37.2% 41.8% - - 41.8% - * - 0.0% Writing % Passing 68.0% 83.9% 81.3% 83.9% - - 83.9% - 60.0% - 10.0% % Academic Recog. 4.8% 7.1% 5.8% 7.1% - - 7.1% - 0.0% - 0.0% Math % Passing 59.1% 94.4% 73.9% 94.4% - - 94.4% - * - 10.0% % Academic Recog. 11.1% 16.7% 15.2% 16.7% - - 16.7% - * - 0.0% TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 80.9% 77.4% 80.9% - * 82.2% - * - * % Academic Recog. 2.1% 2.1% 1.5% 2.1% - * 2.2% - * - * Reading % Passing 88.3% 95.7% 93.7% 95.7% - * 97.7% - * - * % Academic Recog. 35.3% 50.0% 41.0% 50.0% - * 50.0% - * - * Writing % Passing 81.6% 97.8% 88.9% 97.8% - * 97.7% - * - * % Academic Recog. 4.7% 6.7% 4.0% 6.7% - * 7.0% - * - * Math % Passing 75.5% 83.0% 85.1% 83.0% - * 84.4% - * - * % Academic Recog. 18.6% 10.6% 21.4% 10.6% - * 11.1% - * - * % Student Attendance ____________________ 95.6% 97.4% 94.8% 96.5% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 0.5% 3.6% 0.4% * 16.7% 0.0% * n/a n/a n/a Prior Year (88/89) 6.1% 1.6% 4.4% 2.6% * * 2.2% * n/a n/a n/a % Advanced Courses __________________ 3.4% 2.1% 3.4% 2.5% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% 100.0% - * 100.0% * n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 0.0% 31.6% 0.0% - * 0.0% * n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: HENRIETTA ISD Academic Excellence Indicator System Total Enrollment: 261 Campus Name: HENRIETTA H S Final 1990-91 Campus Performance Grade Span: 09 - 12 Campus #: 039902001 School Type: Secondary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 871 889 871 - - 871 - n/a n/a n/a % at or Above 1000 26.6% 20.0% 27.0% 20.0% - - 20.0% - n/a n/a n/a % Tested 40.0% 35.1% 38.4% 35.1% - - 35.1% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 942 887 942 - - 942 - n/a n/a n/a % at or Above 1000 26.4% 34.8% 27.0% 35.0% - - 35.0% - n/a n/a n/a % Tested 38.3% 33.3% 36.0% 33.3% - * 33.8% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 19.2 20.5 19.2 - - 19.2 - n/a n/a n/a % at or Above 25 15.3% 4.8% 17.3% 4.8% - - 4.8% - n/a n/a n/a % Tested 26.6% 36.8% 29.1% 36.8% - - 36.8% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 100.0% 79.4% 100.0% * * 100.0% * n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: HENRIETTA ISD Academic Excellence Indicator System Total Enrollment: 261 Campus Name: HENRIETTA H S Final 1990-91 Campus Profile Grade Span: 09 - 12 Campus #: 039902001 School Type: Secondary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 261 n/a 84,168 941 3,378,318 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.3% Pre-Kindergarten 0 - - - 2.3% Kindergarten 0 - - 7.2% 7.6% Grade 1 0 - - 7.3% 8.8% Grade 2 0 - - 9.0% 8.3% Grade 3 0 - - 7.1% 8.1% Grade 4 0 - - 10.4% 8.1% Grade 5 0 - - 6.3% 8.0% Grade 6 0 - - 8.3% 7.7% Grade 7 0 - 0.3% 8.5% 7.6% Grade 8 0 - 0.3% 7.9% 7.3% Grade 9 66 25.3% 26.1% 7.0% 8.1% Grade 10 81 31.0% 26.5% 8.6% 6.6% Grade 11 49 18.8% 24.5% 5.2% 5.8% Grade 12 65 24.9% 22.3% 6.9% 5.3% Ethnic Distribution: White 254 97.3% 86.6% 95.6% 49.5% Hispanic (a) 5 1.9% 6.4% 2.8% 33.9% African American (a) 0 - 4.0% 0.6% 14.4% Other (a) 2 0.8% 3.0% 1.0% 2.2% Mobility (a) 13 14.1% (b) 22.9% (b) 18.2% (b) 24.3% (b) Economically Disadvantaged (a) 31 11.9% 6.0% 22.2% 39.1% Limited English Proficient (LEP) (a) 0 - 0.7% - 9.4% Student/Teacher Ratio n/a 12.3 15.7 14.4 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: HENRIETTA ISD Academic Excellence Indicator System Total Enrollment: 261 Campus Name: HENRIETTA H S Final 1990-91 Campus Profile Grade Span: 09 - 12 Campus #: 039902001 School Type: Secondary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 23.9 93.8% 95.8% 66.4% 62.6% Teachers 21.1 83.1% 83.2% 57.4% 52.7% Professional Support 0.7 2.9% 7.2% 3.8% 5.4% Campus Administrators 2.0 7.9% 5.4% 3.5% 2.7% Educational Aides: 1.6 6.2% 4.2% 9.5% 8.0% Total Staff By Ethnicity and Sex: 25.5 n/a 6,439.8 113.7 390,203.5 White Male 13.2 52.0% 34.9% 27.7% 14.8% White Female 11.6 45.8% 61.7% 71.4% 52.3% Hispanic Male 0.0 - 0.6% - 6.3% Hispanic Female 0.0 - 1.0% - 14.6% African American Male 0.0 - 0.5% - 3.0% African American Female 0.6 2.2% 1.0% 0.9% 8.5% Other Male 0.0 - 0.2% - 0.2% Other Female 0.0 - 0.2% - 0.3% Teachers by Years of Experience: Beginning Teachers 0.0 - 3.9% 1.5% 6.3% 1-5 Years Experience 6.4 30.2% 19.8% 32.2% 24.4% 6-10 Years Experience 4.0 18.9% 20.9% 26.0% 20.7% 11-20 Years Experience 6.5 30.7% 39.0% 28.0% 33.8% 0ver 20 Years Experience 4.3 20.1% 16.3% 12.3% 14.8% Campus Group District State Average Experience of Teachers: 12.2 12.3 10.7 11.3 Average Experience of Teachers with District: 7.9 7.9 7.1 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,524 $17,499 $20,259 1-5 Years Experience $22,096 $22,566 $21,386 $22,421 6-10 Years Experience $25,890 $25,761 $24,099 $25,289 11-20 Years Experience $27,720 $30,331 $26,871 $29,332 0ver 20 Years Experience $31,009 $34,716 $30,337 $33,422 Average Actual Salaries: Teachers $26,334 $28,165 $24,665 $26,840 Professional Support $31,339 $34,211 $28,404 $32,522 Campus Administration $34,444 $42,682 $36,188 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: HENRIETTA ISD Academic Excellence Indicator System Total Enrollment: 261 Campus Name: HENRIETTA H S Final 1990-91 Campus Profile Grade Span: 09 - 12 Campus #: 039902001 School Type: Secondary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $1,302,290 $277,783,008 $3,263,964 $12,016,538,649 Operating Expenditures Per Pupil $4,990 $3,300 $3,469 $3,557 % Expenditures by Function: Instruction 55.4% 72.2% 62.8% 61.0% Instructional Administration - 0.1% - 2.5% Campus Administration 7.8% 8.1% 6.7% 5.7% Other Campus Costs 36.8% 19.6% 30.5% 30.8% Instructional Operating Expenditures $720,892 $200,513,186 $2,050,317 $7,334,266,819 Instructional Operating Expenditures Per Pupil $2,762 $2,382 $2,179 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 26 10.0% 7.7% 10.1% 9.6% Vocational Education 163 62.5% 35.3% 17.3% 13.0% Bilingual/ESL Education 0 - 0.7% - 8.4% Gifted & Talented Education 23 8.8% 10.0% 8.8% 6.9% Teachers by Program (Population Served): Regular Education 14.0 66.3% 71.4% 81.8% 72.1% Special Education 1.0 4.7% 6.8% 7.7% 9.0% Compensatory Education 1.6 7.5% 4.0% 2.4% 5.6% Vocational Education 3.6 16.9% 11.2% 5.5% 4.1% Bilingual/ESL Education 0.0 - 0.2% - 5.4% Gifted & Talented Education 0.3 1.2% 1.6% 1.5% 2.1% Other 0.7 3.3% 4.8% 1.1% 1.8% Instructional Operating Expenditures by Program: Regular Education $515,556 71.5% 76.7% 78.4% 70.9% Special Education $31,152 4.3% 7.1% 7.5% 10.5% Compensatory Education $37,973 5.3% 3.0% 6.3% 10.0% Vocational Education $126,597 17.6% 11.8% 6.2% 4.2% Bilingual/ESL Education $0 - 0.2% - 2.6% Gifted & Talented Education $9,614 1.3% 1.1% 1.7% 1.7% Other $0 - 0.1% - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: HENRIETTA ISD Academic Excellence Indicator System Total Enrollment: 232 Campus Name: HENRIETTA J H Final 1990-91 Campus Performance Grade Span: 06 - 08 Campus #: 039902041 School Type: Middle Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 79.7% 62.0% 79.7% * - 79.2% * 100.0% - * % Academic Recog. 2.3% 1.4% 2.8% 1.4% * - 1.4% * 0.0% - * Reading % Passing 60.4% 91.9% 73.5% 91.9% * - 91.7% * 100.0% - * % Academic Recog. 20.7% 27.0% 26.5% 27.0% * - 27.8% * 0.0% - * Writing % Passing 73.8% 83.6% 83.7% 83.6% - - 83.3% * 100.0% - * % Academic Recog. 5.7% 4.1% 7.2% 4.1% - - 4.2% * 0.0% - * Math % Passing 62.9% 97.3% 75.0% 97.3% * - 97.2% * 100.0% - * % Academic Recog. 15.6% 37.8% 20.5% 37.8% * - 37.5% * 20.0% - * % Student Attendance ____________________ 95.6% 97.4% 96.4% 97.8% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 0.5% 1.0% 0.7% * * 0.7% * n/a n/a n/a Prior Year (88/89) 6.1% 1.6% 0.9% - * * - * n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: HENRIETTA ISD Academic Excellence Indicator System Total Enrollment: 232 Campus Name: HENRIETTA J H Final 1990-91 Campus Profile Grade Span: 06 - 08 Campus #: 039902041 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 232 n/a 58,946 941 3,378,318 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.3% Pre-Kindergarten 0 - - - 2.3% Kindergarten 0 - - 7.2% 7.6% Grade 1 0 - - 7.3% 8.8% Grade 2 0 - - 9.0% 8.3% Grade 3 0 - - 7.1% 8.1% Grade 4 0 - - 10.4% 8.1% Grade 5 0 - 4.8% 6.3% 8.0% Grade 6 78 33.6% 20.5% 8.3% 7.7% Grade 7 80 34.5% 34.6% 8.5% 7.6% Grade 8 74 31.9% 34.5% 7.9% 7.3% Grade 9 0 - 5.7% 7.0% 8.1% Grade 10 0 - - 8.6% 6.6% Grade 11 0 - - 5.2% 5.8% Grade 12 0 - - 6.9% 5.3% Ethnic Distribution: White 220 94.8% 84.4% 95.6% 49.5% Hispanic (a) 6 2.6% 7.4% 2.8% 33.9% African American (a) 1 0.4% 5.4% 0.6% 14.4% Other (a) 5 2.2% 2.8% 1.0% 2.2% Mobility (a) 13 17.6% (b) 24.7% (b) 18.2% (b) 24.3% (b) Economically Disadvantaged (a) 40 17.2% 12.7% 22.2% 39.1% Limited English Proficient (LEP) (a) 0 - 1.0% - 9.4% Student/Teacher Ratio n/a 13.9 16.5 14.4 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: HENRIETTA ISD Academic Excellence Indicator System Total Enrollment: 232 Campus Name: HENRIETTA J H Final 1990-91 Campus Profile Grade Span: 06 - 08 Campus #: 039902041 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 18.2 90.1% 93.2% 66.4% 62.6% Teachers 16.7 82.5% 82.1% 57.4% 52.7% Professional Support 0.5 2.6% 6.3% 3.8% 5.4% Campus Administrators 1.0 4.9% 4.8% 3.5% 2.7% Educational Aides: 2.0 9.9% 6.8% 9.5% 8.0% Total Staff By Ethnicity and Sex: 20.2 n/a 4,353.3 113.7 390,203.5 White Male 8.5 42.1% 25.0% 27.7% 14.8% White Female 11.7 57.9% 71.1% 71.4% 52.3% Hispanic Male 0.0 - 0.4% - 6.3% Hispanic Female 0.0 - 1.1% - 14.6% African American Male 0.0 - 0.4% - 3.0% African American Female 0.0 - 1.7% 0.9% 8.5% Other Male 0.0 - 0.1% - 0.2% Other Female 0.0 - 0.2% - 0.3% Teachers by Years of Experience: Beginning Teachers 0.0 - 5.9% 1.5% 6.3% 1-5 Years Experience 6.4 38.4% 24.0% 32.2% 24.4% 6-10 Years Experience 4.0 24.0% 22.6% 26.0% 20.7% 11-20 Years Experience 4.5 27.1% 34.5% 28.0% 33.8% 0ver 20 Years Experience 1.8 10.5% 13.0% 12.3% 14.8% Campus Group District State Average Experience of Teachers: 9.6 10.9 10.7 11.3 Average Experience of Teachers with District: 5.5 6.8 7.1 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,531 $17,499 $20,259 1-5 Years Experience $21,508 $22,538 $21,386 $22,421 6-10 Years Experience $24,132 $25,242 $24,099 $25,289 11-20 Years Experience $25,533 $29,467 $26,871 $29,332 0ver 20 Years Experience $29,918 $33,059 $30,337 $33,422 Average Actual Salaries: Teachers $24,110 $26,786 $24,665 $26,840 Professional Support $32,447 $31,872 $28,404 $32,522 Campus Administration $38,260 $41,610 $36,188 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: HENRIETTA ISD Academic Excellence Indicator System Total Enrollment: 232 Campus Name: HENRIETTA J H Final 1990-91 Campus Profile Grade Span: 06 - 08 Campus #: 039902041 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $776,098 $155,058,718 $3,263,964 $12,016,538,649 Operating Expenditures Per Pupil $3,345 $2,631 $3,469 $3,557 % Expenditures by Function: Instruction 61.9% 74.5% 62.8% 61.0% Instructional Administration - - - 2.5% Campus Administration 7.5% 8.2% 6.7% 5.7% Other Campus Costs 30.6% 17.2% 30.5% 30.8% Instructional Operating Expenditures $480,490 $115,559,744 $2,050,317 $7,334,266,819 Instructional Operating Expenditures Per Pupil $2,071 $1,960 $2,179 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 20 8.6% 9.9% 10.1% 9.6% Vocational Education 0 - 10.6% 17.3% 13.0% Bilingual/ESL Education 0 - 0.9% - 8.4% Gifted & Talented Education 30 12.9% 11.3% 8.8% 6.9% Teachers by Program (Population Served): Regular Education 13.9 83.5% 77.6% 81.8% 72.1% Special Education 2.0 12.0% 9.7% 7.7% 9.0% Compensatory Education 0.0 - 4.0% 2.4% 5.6% Vocational Education 0.0 - 2.5% 5.5% 4.1% Bilingual/ESL Education 0.0 - 0.4% - 5.4% Gifted & Talented Education 0.8 4.5% 2.7% 1.5% 2.1% Other 0.0 - 3.2% 1.1% 1.8% Instructional Operating Expenditures by Program: Regular Education $404,800 84.2% 81.1% 78.4% 70.9% Special Education $54,577 11.4% 10.3% 7.5% 10.5% Compensatory Education $3,039 0.6% 4.3% 6.3% 10.0% Vocational Education $0 - 1.8% 6.2% 4.2% Bilingual/ESL Education $0 - 0.3% - 2.6% Gifted & Talented Education $18,074 3.8% 2.1% 1.7% 1.7% Other $0 - - - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: HENRIETTA ISD Academic Excellence Indicator System Total Enrollment: 448 Campus Name: HENRIETTA EL Final 1990-91 Campus Performance Grade Span: EE - 05 Campus #: 039902101 School Type: Elementary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 62.1% 78.3% 62.1% * * 65.5% - 66.7% - 0.0% % Academic Recog. 3.1% 0.0% 4.0% 0.0% * * 0.0% - 0.0% - 0.0% Reading % Passing 84.8% 86.0% 91.8% 86.0% * * 85.2% - 100.0% - 25.0% % Academic Recog. 48.3% 45.6% 58.5% 45.6% * * 44.4% - 33.3% - 12.5% Writing % Passing 71.0% 71.4% 81.7% 71.4% * * 75.5% - 66.7% - 0.0% % Academic Recog. 4.6% 0.0% 6.5% 0.0% * * 0.0% - 0.0% - 0.0% Math % Passing 86.9% 84.5% 94.1% 84.5% * * 85.5% - 77.8% - 37.5% % Academic Recog. 33.8% 32.8% 40.3% 32.8% * * 32.7% - 33.3% - 0.0% TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 86.0% 64.7% 86.0% - * 87.5% - 85.7% - 16.7% % Academic Recog. 3.1% 4.0% 3.2% 4.0% - * 4.2% - 0.0% - 0.0% Reading % Passing 69.7% 93.9% 81.5% 93.9% - * 93.6% - 100.0% - 20.0% % Academic Recog. 34.8% 51.0% 43.3% 51.0% - * 51.1% - 42.9% - 20.0% Writing % Passing 81.1% 97.9% 88.2% 97.9% - * 100.0% - 92.3% - 20.0% % Academic Recog. 7.0% 6.3% 8.1% 6.3% - * 6.4% - 0.0% - 0.0% Math % Passing 61.8% 90.0% 74.5% 90.0% - * 91.7% - 85.7% - 16.7% % Academic Recog. 18.1% 32.0% 22.4% 32.0% - * 31.3% - 14.3% - 0.0% % Student Attendance ____________________ 95.6% 97.4% 97.1% 97.6% n/a n/a n/a n/a n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: HENRIETTA ISD Academic Excellence Indicator System Total Enrollment: 448 Campus Name: HENRIETTA EL Final 1990-91 Campus Profile Grade Span: EE - 05 Campus #: 039902101 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 448 n/a 47,007 941 3,378,318 Enrollment by Grade: Early Childhood Education 2 0.4% 0.5% 0.2% 0.3% Pre-Kindergarten 0 - 0.9% - 2.3% Kindergarten 68 15.2% 13.9% 7.2% 7.6% Grade 1 69 15.4% 16.3% 7.3% 8.8% Grade 2 85 19.0% 15.8% 9.0% 8.3% Grade 3 67 15.0% 17.1% 7.1% 8.1% Grade 4 98 21.9% 16.8% 10.4% 8.1% Grade 5 59 13.2% 13.7% 6.3% 8.0% Grade 6 0 - 4.7% 8.3% 7.7% Grade 7 0 - 0.2% 8.5% 7.6% Grade 8 0 - 0.1% 7.9% 7.3% Grade 9 0 - - 7.0% 8.1% Grade 10 0 - - 8.6% 6.6% Grade 11 0 - - 5.2% 5.8% Grade 12 0 - - 6.9% 5.3% Ethnic Distribution: White 426 95.1% 82.5% 95.6% 49.5% Hispanic (a) 15 3.3% 8.7% 2.8% 33.9% African American (a) 5 1.1% 6.4% 0.6% 14.4% Other (a) 2 0.4% 2.4% 1.0% 2.2% Mobility (a) 24 22.2% (b) 32.3% (b) 18.2% (b) 24.3% (b) Economically Disadvantaged (a) 138 30.8% 21.3% 22.2% 39.1% Limited English Proficient (LEP) (a) 0 - 1.8% - 9.4% Student/Teacher Ratio n/a 16.3 17.3 14.4 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: HENRIETTA ISD Academic Excellence Indicator System Total Enrollment: 448 Campus Name: HENRIETTA EL Final 1990-91 Campus Profile Grade Span: EE - 05 Campus #: 039902101 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 29.4 80.3% 88.5% 66.4% 62.6% Teachers 27.4 74.9% 79.2% 57.4% 52.7% Professional Support 1.0 2.7% 5.9% 3.8% 5.4% Campus Administrators 1.0 2.7% 3.3% 3.5% 2.7% Educational Aides: 7.2 19.7% 11.5% 9.5% 8.0% Total Staff By Ethnicity and Sex: 36.6 n/a 3,420.8 113.7 390,203.5 White Male 1.2 3.4% 4.6% 27.7% 14.8% White Female 35.0 95.5% 89.8% 71.4% 52.3% Hispanic Male 0.0 - 0.1% - 6.3% Hispanic Female 0.0 - 2.5% - 14.6% African American Male 0.0 - 0.2% - 3.0% African American Female 0.4 1.2% 2.4% 0.9% 8.5% Other Male 0.0 - - - 0.2% Other Female 0.0 - 0.3% - 0.3% Teachers by Years of Experience: Beginning Teachers 1.0 3.6% 5.4% 1.5% 6.3% 1-5 Years Experience 8.2 29.9% 26.8% 32.2% 24.4% 6-10 Years Experience 9.0 32.8% 22.1% 26.0% 20.7% 11-20 Years Experience 7.2 26.4% 33.8% 28.0% 33.8% 0ver 20 Years Experience 2.0 7.3% 11.8% 12.3% 14.8% Campus Group District State Average Experience of Teachers: 10.4 10.6 10.7 11.3 Average Experience of Teachers with District: 7.3 6.7 7.1 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $17,499 $19,900 $17,499 $20,259 1-5 Years Experience $20,736 $21,773 $21,386 $22,421 6-10 Years Experience $23,289 $24,569 $24,099 $25,289 11-20 Years Experience $26,946 $28,303 $26,871 $29,332 0ver 20 Years Experience $29,277 $32,406 $30,337 $33,422 Average Actual Salaries: Teachers $23,717 $25,756 $24,665 $26,840 Professional Support $27,631 $29,338 $28,404 $32,522 Campus Administration $37,605 $42,584 $36,188 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: HENRIETTA ISD Academic Excellence Indicator System Total Enrollment: 448 Campus Name: HENRIETTA EL Final 1990-91 Campus Profile Grade Span: EE - 05 Campus #: 039902101 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $1,057,734 $110,593,210 $3,263,964 $12,016,538,649 Operating Expenditures Per Pupil $2,361 $2,353 $3,469 $3,557 % Expenditures by Function: Instruction 80.3% 79.4% 62.8% 61.0% Instructional Administration - - - 2.5% Campus Administration 5.6% 6.7% 6.7% 5.7% Other Campus Costs 14.1% 13.9% 30.5% 30.8% Instructional Operating Expenditures $848,935 $87,824,222 $2,050,317 $7,334,266,819 Instructional Operating Expenditures Per Pupil $1,895 $1,868 $2,179 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 49 10.9% 11.0% 10.1% 9.6% Vocational Education 0 - - 17.3% 13.0% Bilingual/ESL Education 0 - 1.6% - 8.4% Gifted & Talented Education 30 6.7% 7.3% 8.8% 6.9% Teachers by Program (Population Served): Regular Education 25.4 92.7% 85.6% 81.8% 72.1% Special Education 2.0 7.3% 8.5% 7.7% 9.0% Compensatory Education 0.0 - 2.9% 2.4% 5.6% Vocational Education 0.0 - - 5.5% 4.1% Bilingual/ESL Education 0.0 - 0.8% - 5.4% Gifted & Talented Education 0.0 - 2.1% 1.5% 2.1% Other 0.0 - - 1.1% 1.8% Instructional Operating Expenditures by Program: Regular Education $686,895 80.9% 83.7% 78.4% 70.9% Special Education $67,715 8.0% 9.7% 7.5% 10.5% Compensatory Education $87,567 10.3% 4.2% 6.3% 10.0% Vocational Education $0 - - 6.2% 4.2% Bilingual/ESL Education $0 - 0.8% - 2.6% Gifted & Talented Education $6,758 0.8% 1.7% 1.7% 1.7% Other $0 - - - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: PETROLIA ISD Academic Excellence Indicator System District #: 039903 Final 1990-91 District Performance District Group: 1 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 66.7% 39.4% - * 37.5% - 37.5% - - % Academic Recog. 3.1% 0.0% 0.0% - * 0.0% - 0.0% - - Reading % Passing 84.8% 89.7% 78.8% - * 78.1% - 87.5% - - % Academic Recog. 48.3% 53.6% 48.5% - * 50.0% - 62.5% - - Writing % Passing 71.0% 72.7% 54.5% - * 53.1% - 50.0% - - % Academic Recog. 4.6% 2.6% 0.0% - * 0.0% - 0.0% - - Math % Passing 86.9% 91.9% 78.8% - * 78.1% - 75.0% - - % Academic Recog. 33.8% 36.2% 30.3% - * 28.1% - 50.0% - - TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 60.7% 75.9% - * 75.0% - 44.4% - - % Academic Recog. 3.1% 0.7% 6.9% - * 7.1% - 0.0% - - Reading % Passing 69.7% 77.4% 86.2% - * 85.7% - 77.8% - - % Academic Recog. 34.8% 37.4% 41.4% - * 39.3% - 22.2% - - Writing % Passing 81.1% 85.7% 93.1% - * 92.9% - 77.8% - - % Academic Recog. 7.0% 5.6% 17.2% - * 17.9% - 11.1% - - Math % Passing 61.8% 70.5% 86.2% - * 85.7% - 66.7% - - % Academic Recog. 18.1% 16.7% 31.0% - * 28.6% - 33.3% - - TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 55.0% 65.6% - * 70.0% - 20.0% - * % Academic Recog. 2.3% 0.0% 3.1% - * 3.3% - 0.0% - * Reading % Passing 60.4% 67.9% 71.9% - * 76.7% - 20.0% - * % Academic Recog. 20.7% 23.1% 34.4% - * 36.7% - 0.0% - * Writing % Passing 73.8% 80.6% 96.9% - * 96.7% - 100.0% - * % Academic Recog. 5.7% 4.8% 25.0% - * 26.7% - 20.0% - * Math % Passing 62.9% 75.0% 87.5% - * 90.0% - 60.0% - * % Academic Recog. 15.6% 16.7% 25.0% - * 26.7% - 0.0% - * TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 57.9% 60.6% - * 59.4% - 40.0% - - % Academic Recog. 2.0% 0.0% 3.0% - * 3.1% - 0.0% - - Reading % Passing 77.8% 87.0% 81.8% - * 81.3% - 80.0% - - % Academic Recog. 28.0% 35.0% 30.3% - * 31.3% - 20.0% - - Writing % Passing 68.0% 75.9% 75.8% - * 75.0% - 80.0% - - % Academic Recog. 4.8% 2.9% 3.0% - * 3.1% - 0.0% - - Math % Passing 59.1% 72.4% 75.8% - * 75.0% - 40.0% - - % Academic Recog. 11.1% 12.3% 9.1% - * 9.4% - 0.0% - - T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: PETROLIA ISD Academic Excellence Indicator System District #: 039903 Final 1990-91 District Performance District Group: 1 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 71.4% 77.8% - * 76.0% - * - - % Academic Recog. 2.1% 0.0% 0.0% - * 0.0% - * - - Reading % Passing 88.3% 93.3% 96.3% - * 96.0% - * - - % Academic Recog. 35.3% 36.0% 33.3% - * 36.0% - * - - Writing % Passing 81.6% 90.9% 85.2% - * 84.0% - * - - % Academic Recog. 4.7% 4.3% 3.7% - * 4.0% - * - - Math % Passing 75.5% 81.5% 81.5% - * 80.0% - * - - % Academic Recog. 18.6% 17.2% 14.8% - * 16.0% - * - - % Student Attendance ____________________ 95.6% 96.6% 96.5% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 1.9% - * - - * n/a n/a n/a Prior Year (88/89) 6.1% 2.1% - * - - * n/a n/a n/a % Advanced Courses __________________ 3.4% 2.3% 4.9% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% - * 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 23.1% 0.0% - * 0.0% - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 840 * - - * - n/a n/a n/a % at or Above 1000 26.6% 16.7% * - - * - n/a n/a n/a % Tested 40.0% 19.0% 8.0% - - 8.0% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 853 - - - - - n/a n/a n/a % at or Above 1000 26.4% 20.0% - - - - - n/a n/a n/a % Tested 38.3% 19.2% 0.0% - - 0.0% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 19.4 20.7 - - 20.7 - n/a n/a n/a % at or Above 25 15.3% 10.5% 16.7% - - 18.2% - n/a n/a n/a % Tested 26.6% 35.1% 48.0% - - 44.0% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 70.0% * * * * * n/a n/a n/a District Name: PETROLIA ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039903 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| Group State Count Percent Total Enrollment: 472 n/a 97,408 3,378,318 Enrollment by Grade Groupings: Early Childhood Education 3 0.6% 0.3% 0.3% Pre-Kindergarten 0 - 0.5% 2.3% Kindergarten 44 9.3% 7.6% 7.6% Grades 1 - 6 224 47.5% 48.5% 49.1% Grades 7 - 8 67 14.2% 16.0% 14.9% Grades 9 - 12 134 28.4% 27.1% 25.8% Ethnic Distribution: White 448 94.9% 85.2% 49.5% Hispanic 24 5.1% 8.3% 33.9% African American 0 - 6.0% 14.4% Other 0 - 0.4% 2.2% Mobility 34 22.8% (a) 22.3% (a) 24.3% (a) Economically Disadvantaged 113 23.9% 26.6% 39.1% Limited English Proficient (LEP) 0 - 1.1% 9.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 9 1,929 55,159 19.2 18.1 20.4 Secondary: English 17 2,799 67,224 17.7 16.4 20.1 Foreign Language 2 471 12,935 14.5 13.5 20.6 Mathematics 10 1,903 45,021 17.9 16.5 20.7 Science 10 1,967 47,382 17.7 17.3 20.9 Social Studies 10 2,179 53,438 22.2 18.3 21.5 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District Group State Taxes: Total Adopted Tax Rate $1.050 $1.048 $1.065 Standardized Tax Rates (SPTB Basis) Maintenance and Operations $0.667 $0.876 $0.890 Interest and Sinking $0.403 $0.193 $0.156 Total Rate $1.070 $1.069 $1.045 Standardized Local Tax Base (SPTB) Value $36,873,203 $11,466,291,560 $630,232,670,791 Value Per Pupil (Enrollment) $78,121 $117,714 $186,552 % Value by Category Business 12.9% 22.6% 40.2% Residential 36.6% 32.6% 41.5% Land 39.0% 34.5% 10.5% Oil and Gas 9.7% 9.1% 7.2% Other 1.7% 1.1% 0.6% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: PETROLIA ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039903 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District Group State Revenues: Total Revenues $1,965,000 $420,739,112 $13,990,551,507 Total Revenues per Pupil $4,163 $4,319 $4,141 % Revenues by Source Local Tax 20.2% 28.6% 46.4% Other Local & Intermediate 5.4% 5.5% 5.0% State 71.6% 61.7% 41.4% Federal 2.8% 4.2% 7.3% Expenditures: Total Expenditures $1,851,000 $415,091,483 $14,189,795,292 Total Expenditures per Pupil $3,922 $4,261 $4,200 % Expenditures by Function Operating Instruction 56.0% 52.0% 51.7% Instructional Administration - 0.5% 2.1% Campus Administration 4.2% 5.2% 4.8% Central Administration 7.0% 7.5% 5.1% Support 0.4% 3.3% 5.3% Plant Services 11.0% 8.4% 10.0% Other 10.7% 11.5% 10.0% Non-Operating Debt Service 7.6% 6.0% 7.6% Capital Outlay 3.1% 5.6% 3.1% Community Services - - 0.2% % Expenditures by Object Operating Payroll 68.1% 68.9% 73.1% Other Operating 21.2% 19.5% 16.2% Non-Operating 10.8% 11.6% 10.8% Operating Expenditures $1,652,000 $366,894,937 $12,627,810,276 Operating Expenditures per Pupil $3,500 $3,767 $3,738 Instructional Operating Expenditures $1,035,800 $215,884,367 $7,333,971,842 Instructional Operating Expenditures per Pupil $2,194 $2,216 $2,171 Exclusions: Total Capital Projects Fund Revenues $0 $495,735 $52,587,083 Expenditures $0 $3,769,652 $1,085,811,069 Tuition Transfers $0 $1,470,897 $9,185,735 Adult Basic Education $0 $0 $4,712,199 District Name: PETROLIA ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039903 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ |-----District------| Group State STAFF INFORMATION Count Percent Professional Staff: 36.0 64.6% 66.6% 62.6% Teachers 32.7 58.6% 57.5% 52.7% Professional Support 0.5 0.9% 3.4% 5.4% Campus Administration 1.3 2.4% 3.4% 2.7% Central Administration 1.5 2.7% 2.4% 1.7% Educational Aides: 7.0 12.6% 8.6% 8.0% Auxiliary Staff: 12.7 22.8% 24.8% 29.4% Total Staff by Ethnicity and Sex: 55.7 n/a 12,287.9 390,203.5 White Male 12.9 23.1% 24.1% 14.8% White Female 42.8 76.9% 70.4% 52.3% Hispanic Male 0.0 - 0.7% 6.3% Hispanic Female 0.0 - 1.7% 14.6% African American Male 0.0 - 0.9% 3.0% African American Female 0.0 - 2.1% 8.5% Other Male 0.0 - - 0.2% Other Female 0.0 - 0.1% 0.3% Teachers by Highest Degree Held: No Degree 0.0 - 0.4% 1.4% Bachelors 28.7 87.8% 73.1% 67.5% Masters 4.0 12.2% 26.4% 30.7% Doctorate 0.0 - 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 3.0 9.2% 7.0% 6.3% 1-5 Years Experience 8.0 24.5% 27.3% 24.4% 6-10 Years Experience 8.3 25.5% 21.4% 20.7% 11-20 Years Experience 10.4 31.7% 31.8% 33.8% Over 20 Years Experience 3.0 9.2% 12.5% 14.8% Student/Teacher Ratio n/a 14.4 13.8 16.4 District Name: PETROLIA ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039903 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District Group State Average Experience of Teachers: 9.3 10.5 11.3 Average Experience of Teachers with District: 4.5 6.0 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $19,197 $18,029 $20,259 1-5 Years Experience $19,979 $20,556 $22,421 6-10 Years Experience $24,447 $23,784 $25,289 11-20 Years Experience $27,613 $26,852 $29,332 Over 20 Years Experience $32,873 $29,955 $33,422 Average Actual Salaries: Teachers $24,648 $24,242 $26,840 Professional Support $36,052 $27,695 $32,522 Campus Administration $34,930 $37,350 $42,167 Central Administration $47,684 $43,642 $47,384 Teaching Permits by Type: Temporary 0 185 1,718 Emergency 1 185 2,685 Other 2 94 4,176 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 1 274 7,282 136.0 - 159.9 25 3,453 70,785 160.0 - 184.0 2 2,367 97,281 Teacher Career Ladder Status: Teachers at Level II 16 3,031 76,212 Teachers at Level III 3 758 46,761 Turnover Rate for Teachers: 17.2% 16.2% 12.9% * Indicates that the data for this item fell outside a reasonable range. District Name: PETROLIA ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039903 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| Group State Count Percent Student Enrollment by Program: Special Education 86 18.2% 12.8% 9.6% Vocational Education 82 17.4% 17.3% 13.0% Bilingual/ESL Education 0 - 1.0% 8.4% Gifted and Talented Education 19 4.0% 7.6% 6.9% Teachers by Program (Population Served): Regular Education 26.8 82.2% 79.6% 72.1% Special Education 3.0 9.2% 8.1% 9.0% Compensatory Education 1.4 4.2% 4.9% 5.6% Vocational Education 1.3 4.0% 5.3% 4.1% Bilingual/ESL Education 0.0 - 0.4% 5.4% Gifted and Talented Education 0.2 0.5% 1.1% 2.1% Other 0.0 - 0.5% 1.8% Instructional Operating Expenditures by Program: Regular Education $826,100 79.8% 75.0% 70.9% Special Education $97,000 9.4% 8.8% 10.5% Compensatory Education $41,800 4.0% 8.3% 10.0% Vocational Education $70,900 6.8% 6.3% 4.2% Bilingual/ESL Education $0 - 0.2% 2.6% Gifted and Talented Education $0 - 1.2% 1.7% Other $0 - 0.1% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District Group State Staff: Professional Staff 0.0 105.0 501.2 Educational Aides 0.0 54.5 164.0 Auxiliary Staff 0.0 68.5 499.0 Financial: Total Revenues by Source $0 $12,325,061 $83,686,083 Local $0 $758,908 $10,746,778 State $0 $6,754,623 $34,391,809 Federal $0 $4,811,530 $38,547,496 Total Expenditures by Object $0 $13,996,118 $100,460,464 Operating $0 $13,150,840 $96,648,368 Non-Operating $0 $845,278 $3,812,096 Instructional Operating Expenditures $0 $7,355,326 $55,663,349 T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: PETROLIA ISD Academic Excellence Indicator System Total Enrollment: 472 Campus Name: PETROLIA SCHOOL Final 1990-91 Campus Performance Grade Span: KG - 12 Campus #: 039903001 School Type: Both Elem/Sec Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 39.4% 68.6% 39.4% - * 37.5% - 37.5% - - % Academic Recog. 3.1% 0.0% 0.0% 0.0% - * 0.0% - 0.0% - - Reading % Passing 84.8% 78.8% 90.9% 78.8% - * 78.1% - 87.5% - - % Academic Recog. 48.3% 48.5% 54.3% 48.5% - * 50.0% - 62.5% - - Writing % Passing 71.0% 54.5% 75.0% 54.5% - * 53.1% - 50.0% - - % Academic Recog. 4.6% 0.0% 0.0% 0.0% - * 0.0% - 0.0% - - Math % Passing 86.9% 78.8% 95.0% 78.8% - * 78.1% - 75.0% - - % Academic Recog. 33.8% 30.3% 36.4% 30.3% - * 28.1% - 50.0% - - TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 75.9% 64.0% 75.9% - * 75.0% - 44.4% - - % Academic Recog. 3.1% 6.9% 0.0% 6.9% - * 7.1% - 0.0% - - Reading % Passing 69.7% 86.2% 81.0% 86.2% - * 85.7% - 77.8% - - % Academic Recog. 34.8% 41.4% 37.5% 41.4% - * 39.3% - 22.2% - - Writing % Passing 81.1% 93.1% 86.7% 93.1% - * 92.9% - 77.8% - - % Academic Recog. 7.0% 17.2% 0.0% 17.2% - * 17.9% - 11.1% - - Math % Passing 61.8% 86.2% 76.9% 86.2% - * 85.7% - 66.7% - - % Academic Recog. 18.1% 31.0% 20.0% 31.0% - * 28.6% - 33.3% - - TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 65.6% 57.1% 65.6% - * 70.0% - 20.0% - * % Academic Recog. 2.3% 3.1% 0.0% 3.1% - * 3.3% - 0.0% - * Reading % Passing 60.4% 71.9% 72.7% 71.9% - * 76.7% - 20.0% - * % Academic Recog. 20.7% 34.4% 24.3% 34.4% - * 36.7% - 0.0% - * Writing % Passing 73.8% 96.9% 84.4% 96.9% - * 96.7% - 100.0% - * % Academic Recog. 5.7% 25.0% 4.9% 25.0% - * 26.7% - 20.0% - * Math % Passing 62.9% 87.5% 79.5% 87.5% - * 90.0% - 60.0% - * % Academic Recog. 15.6% 25.0% 20.0% 25.0% - * 26.7% - 0.0% - * TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 60.6% 58.3% 60.6% - * 59.4% - 40.0% - - % Academic Recog. 2.0% 3.0% 0.0% 3.0% - * 3.1% - 0.0% - - Reading % Passing 77.8% 81.8% 90.0% 81.8% - * 81.3% - 80.0% - - % Academic Recog. 28.0% 30.3% 36.4% 30.3% - * 31.3% - 20.0% - - Writing % Passing 68.0% 75.8% 75.0% 75.8% - * 75.0% - 80.0% - - % Academic Recog. 4.8% 3.0% 0.0% 3.0% - * 3.1% - 0.0% - - Math % Passing 59.1% 75.8% 77.1% 75.8% - * 75.0% - 40.0% - - % Academic Recog. 11.1% 9.1% 14.3% 9.1% - * 9.4% - 0.0% - - T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: PETROLIA ISD Academic Excellence Indicator System Total Enrollment: 472 Campus Name: PETROLIA SCHOOL Final 1990-91 Campus Performance Grade Span: KG - 12 Campus #: 039903001 School Type: Both Elem/Sec Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 77.8% 74.5% 77.8% - * 76.0% - * - - % Academic Recog. 2.1% 0.0% 0.0% 0.0% - * 0.0% - * - - Reading % Passing 88.3% 96.3% 96.1% 96.3% - * 96.0% - * - - % Academic Recog. 35.3% 33.3% 38.7% 33.3% - * 36.0% - * - - Writing % Passing 81.6% 85.2% 93.1% 85.2% - * 84.0% - * - - % Academic Recog. 4.7% 3.7% 3.8% 3.7% - * 4.0% - * - - Math % Passing 75.5% 81.5% 85.7% 81.5% - * 80.0% - * - - % Academic Recog. 18.6% 14.8% 18.8% 14.8% - * 16.0% - * - - % Student Attendance ____________________ 95.6% 96.5% 96.9% 96.5% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% - 2.3% - * - - * n/a n/a n/a Prior Year (88/89) 6.1% - 2.3% - * - - * n/a n/a n/a % Advanced Courses __________________ 3.4% 4.9% 2.5% 4.9% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% 100.0% - * 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 0.0% 8.3% 0.0% - * 0.0% - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 * 833 * - - * - n/a n/a n/a % at or Above 1000 26.6% * 18.2% * - - * - n/a n/a n/a % Tested 40.0% 8.0% 13.3% 8.0% - - 8.0% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 - 869 - - - - - n/a n/a n/a % at or Above 1000 26.4% - 20.0% - - - - - n/a n/a n/a % Tested 38.3% 0.0% 12.8% 0.0% - - 0.0% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 20.7 19.7 20.7 - - 20.7 - n/a n/a n/a % at or Above 25 15.3% 16.7% 11.5% 16.7% - - 18.2% - n/a n/a n/a % Tested 26.6% 48.0% 36.4% 48.0% - - 44.0% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% * ? * * * * * n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: PETROLIA ISD Academic Excellence Indicator System Total Enrollment: 472 Campus Name: PETROLIA SCHOOL Final 1990-91 Campus Profile Grade Span: KG - 12 Campus #: 039903001 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 472 n/a 24,490 472 3,378,318 Enrollment by Grade: Early Childhood Education 3 0.6% 0.1% 0.6% 0.3% Pre-Kindergarten 0 - - - 2.3% Kindergarten 44 9.3% 5.6% 9.3% 7.6% Grade 1 37 7.8% 5.9% 7.8% 8.8% Grade 2 38 8.1% 5.8% 8.1% 8.3% Grade 3 38 8.1% 6.0% 8.1% 8.1% Grade 4 41 8.7% 6.4% 8.7% 8.1% Grade 5 35 7.4% 6.1% 7.4% 8.0% Grade 6 35 7.4% 9.1% 7.4% 7.7% Grade 7 42 8.9% 8.7% 8.9% 7.6% Grade 8 25 5.3% 9.1% 5.3% 7.3% Grade 9 46 9.7% 11.0% 9.7% 8.1% Grade 10 22 4.7% 9.6% 4.7% 6.6% Grade 11 33 7.0% 8.8% 7.0% 5.8% Grade 12 33 7.0% 7.8% 7.0% 5.3% Ethnic Distribution: White 448 94.9% 85.2% 94.9% 49.5% Hispanic (a) 24 5.1% 10.4% 5.1% 33.9% African American (a) 0 - 3.5% - 14.4% Other (a) 0 - 0.8% - 2.2% Mobility (a) 34 22.8% (b) 23.1% (b) 22.8% (b) 24.3% (b) Economically Disadvantaged (a) 113 23.9% 25.3% 23.9% 39.1% Limited English Proficient (LEP) (a) 0 - 1.6% - 9.4% Student/Teacher Ratio n/a 14.4 10.9 14.4 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: PETROLIA ISD Academic Excellence Indicator System Total Enrollment: 472 Campus Name: PETROLIA SCHOOL Final 1990-91 Campus Profile Grade Span: KG - 12 Campus #: 039903001 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 34.5 83.1% 88.2% 64.6% 62.6% Teachers 32.7 78.7% 79.7% 58.6% 52.7% Professional Support 0.5 1.2% 4.3% 0.9% 5.4% Campus Administrators 1.3 3.2% 4.2% 2.4% 2.7% Educational Aides: 7.0 16.9% 11.8% 12.6% 8.0% Total Staff By Ethnicity and Sex: 41.5 n/a 2,825.7 55.7 390,203.5 White Male 9.0 21.7% 26.5% 23.1% 14.8% White Female 32.5 78.3% 66.0% 76.9% 52.3% Hispanic Male 0.0 - 0.2% - 6.3% Hispanic Female 0.0 - 1.6% - 14.6% African American Male 0.0 - 0.7% - 3.0% African American Female 0.0 - 4.8% - 8.5% Other Male 0.0 - - - 0.2% Other Female 0.0 - 0.2% - 0.3% Teachers by Years of Experience: Beginning Teachers 3.0 9.2% 7.5% 9.2% 6.3% 1-5 Years Experience 8.0 24.5% 25.5% 24.5% 24.4% 6-10 Years Experience 8.3 25.5% 18.9% 25.5% 20.7% 11-20 Years Experience 10.4 31.7% 33.5% 31.7% 33.8% 0ver 20 Years Experience 3.0 9.2% 14.5% 9.2% 14.8% Campus Group District State Average Experience of Teachers: 9.4 11.0 9.3 11.3 Average Experience of Teachers with District: 4.5 6.7 4.5 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $19,197 $18,651 $19,197 $20,259 1-5 Years Experience $19,979 $21,179 $19,979 $22,421 6-10 Years Experience $24,447 $24,571 $24,447 $25,289 11-20 Years Experience $27,613 $28,090 $27,613 $29,332 0ver 20 Years Experience $32,873 $31,412 $32,873 $33,422 Average Actual Salaries: Teachers $24,648 $25,430 $24,648 $26,840 Professional Support $36,052 $29,460 $36,052 $32,522 Campus Administration $34,930 $37,761 $34,930 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: PETROLIA ISD Academic Excellence Indicator System Total Enrollment: 472 Campus Name: PETROLIA SCHOOL Final 1990-91 Campus Profile Grade Span: KG - 12 Campus #: 039903001 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $1,319,800 $101,899,747 $1,522,800 $12,016,538,649 Operating Expenditures Per Pupil $2,796 $4,161 $3,226 $3,557 % Expenditures by Function: Instruction 78.5% 73.5% 68.0% 61.0% Instructional Administration - 0.4% - 2.5% Campus Administration 5.9% 6.3% 5.1% 5.7% Other Campus Costs 15.6% 19.8% 26.9% 30.8% Instructional Operating Expenditures $1,035,800 $74,869,492 $1,035,800 $7,334,266,819 Instructional Operating Expenditures Per Pupil $2,194 $3,057 $2,194 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 86 18.2% 14.2% 18.2% 9.6% Vocational Education 82 17.3% 22.9% 17.4% 13.0% Bilingual/ESL Education 0 - 1.2% - 8.4% Gifted & Talented Education 19 4.0% 8.5% 4.0% 6.9% Teachers by Program (Population Served): Regular Education 26.8 82.2% 72.3% 82.2% 72.1% Special Education 3.0 9.2% 13.7% 9.2% 9.0% Compensatory Education 1.4 4.2% 3.6% 4.2% 5.6% Vocational Education 1.3 4.0% 6.7% 4.0% 4.1% Bilingual/ESL Education 0.0 - 1.5% - 5.4% Gifted & Talented Education 0.2 0.5% 1.4% 0.5% 2.1% Other 0.0 - 0.8% - 1.8% Instructional Operating Expenditures by Program: Regular Education $826,100 79.8% 64.8% 79.8% 70.9% Special Education $97,000 9.4% 17.9% 9.4% 10.5% Compensatory Education $41,800 4.0% 7.6% 4.0% 10.0% Vocational Education $70,900 6.8% 6.7% 6.8% 4.2% Bilingual/ESL Education $0 - 1.0% - 2.6% Gifted & Talented Education $0 - 1.9% - 1.7% Other $0 - 0.2% - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: BELLEVUE ISD Academic Excellence Indicator System District #: 039904 Final 1990-91 District Performance District Group: 1 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 66.7% 100.0% - - 100.0% - 100.0% - - % Academic Recog. 3.1% 0.0% 0.0% - - 0.0% - 0.0% - - Reading % Passing 84.8% 89.7% 100.0% - - 100.0% - 100.0% - - % Academic Recog. 48.3% 53.6% 90.0% - - 90.0% - 80.0% - - Writing % Passing 71.0% 72.7% 100.0% - - 100.0% - 100.0% - - % Academic Recog. 4.6% 2.6% 0.0% - - 0.0% - 0.0% - - Math % Passing 86.9% 91.9% 100.0% - - 100.0% - 100.0% - - % Academic Recog. 33.8% 36.2% 40.0% - - 40.0% - 40.0% - - TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 60.7% 83.3% - - 83.3% - * - - % Academic Recog. 3.1% 0.7% 8.3% - - 8.3% - * - - Reading % Passing 69.7% 77.4% 91.7% - - 91.7% - * - - % Academic Recog. 34.8% 37.4% 41.7% - - 41.7% - * - - Writing % Passing 81.1% 85.7% 100.0% - - 100.0% - * - - % Academic Recog. 7.0% 5.6% 16.7% - - 16.7% - * - - Math % Passing 61.8% 70.5% 83.3% - - 83.3% - * - - % Academic Recog. 18.1% 16.7% 50.0% - - 50.0% - * - - TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 55.0% 64.3% - * 69.2% - 33.3% - * % Academic Recog. 2.3% 0.0% 0.0% - * 0.0% - 0.0% - * Reading % Passing 60.4% 67.9% 71.4% - * 76.9% - 50.0% - * % Academic Recog. 20.7% 23.1% 28.6% - * 30.8% - 0.0% - * Writing % Passing 73.8% 80.6% 92.9% - * 92.3% - 83.3% - * % Academic Recog. 5.7% 4.8% 0.0% - * 0.0% - 0.0% - * Math % Passing 62.9% 75.0% 78.6% - * 76.9% - 66.7% - * % Academic Recog. 15.6% 16.7% 35.7% - * 38.5% - 16.7% - * TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 57.9% 100.0% - - 100.0% - * - * % Academic Recog. 2.0% 0.0% 0.0% - - 0.0% - * - * Reading % Passing 77.8% 87.0% 100.0% - - 100.0% - * - * % Academic Recog. 28.0% 35.0% 85.7% - - 85.7% - * - * Writing % Passing 68.0% 75.9% 100.0% - - 100.0% - * - * % Academic Recog. 4.8% 2.9% 0.0% - - 0.0% - * - * Math % Passing 59.1% 72.4% 100.0% - - 100.0% - * - * % Academic Recog. 11.1% 12.3% 57.1% - - 57.1% - * - * T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: BELLEVUE ISD Academic Excellence Indicator System District #: 039904 Final 1990-91 District Performance District Group: 1 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 71.4% 90.9% - - 90.9% - * - - % Academic Recog. 2.1% 0.0% 0.0% - - 0.0% - * - - Reading % Passing 88.3% 93.3% 100.0% - - 100.0% - * - - % Academic Recog. 35.3% 36.0% 45.5% - - 45.5% - * - - Writing % Passing 81.6% 90.9% 90.9% - - 90.9% - * - - % Academic Recog. 4.7% 4.3% 0.0% - - 0.0% - * - - Math % Passing 75.5% 81.5% 100.0% - - 100.0% - * - - % Academic Recog. 18.6% 17.2% 27.3% - - 27.3% - * - - % Student Attendance ____________________ 95.6% 96.6% 97.5% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 1.9% 3.6% * * 3.7% * n/a n/a n/a Prior Year (88/89) 6.1% 2.1% 4.7% * * 4.7% * n/a n/a n/a % Advanced Courses __________________ 3.4% 2.3% 0.4% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% - - 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 23.1% 0.0% - - 0.0% - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 840 894 - - 894 - n/a n/a n/a % at or Above 1000 26.6% 16.7% 33.3% - - 33.3% - n/a n/a n/a % Tested 40.0% 19.0% 66.7% - - 66.7% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 853 804 - - 804 - n/a n/a n/a % at or Above 1000 26.4% 20.0% 25.0% - - 25.0% - n/a n/a n/a % Tested 38.3% 19.2% 47.1% - - 47.1% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 19.4 19.5 - - 19.8 - n/a n/a n/a % at or Above 25 15.3% 10.5% 15.4% - - 16.7% - n/a n/a n/a % Tested 26.6% 35.1% 72.2% - - 66.7% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 70.0% * * * * * n/a n/a n/a District Name: BELLEVUE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039904 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| Group State Count Percent Total Enrollment: 179 n/a 97,408 3,378,318 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.3% 0.3% Pre-Kindergarten 0 - 0.5% 2.3% Kindergarten 18 10.1% 7.6% 7.6% Grades 1 - 6 83 46.4% 48.5% 49.1% Grades 7 - 8 33 18.4% 16.0% 14.9% Grades 9 - 12 45 25.1% 27.1% 25.8% Ethnic Distribution: White 175 97.8% 85.2% 49.5% Hispanic 4 2.2% 8.3% 33.9% African American 0 - 6.0% 14.4% Other 0 - 0.4% 2.2% Mobility 4 7.5% (a) 22.3% (a) 24.3% (a) Economically Disadvantaged 50 27.9% 26.6% 39.1% Limited English Proficient (LEP) 0 - 1.1% 9.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 5 1,929 55,159 12.1 18.1 20.4 Secondary: English 10 2,799 67,224 12.2 16.4 20.1 Foreign Language 2 471 12,935 2.5 13.5 20.6 Mathematics 6 1,903 45,021 12.3 16.5 20.7 Science 6 1,967 47,382 14.3 17.3 20.9 Social Studies 5 2,179 53,438 15.0 18.3 21.5 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District Group State Taxes: Total Adopted Tax Rate $1.250 $1.048 $1.065 Standardized Tax Rates (SPTB Basis) Maintenance and Operations $1.048 $0.876 $0.890 Interest and Sinking $0.224 $0.193 $0.156 Total Rate $1.272 $1.069 $1.045 Standardized Local Tax Base (SPTB) Value $24,039,750 $11,466,291,560 $630,232,670,791 Value Per Pupil (Enrollment) $134,300 $117,714 $186,552 % Value by Category Business 28.9% 22.6% 40.2% Residential 13.6% 32.6% 41.5% Land 38.9% 34.5% 10.5% Oil and Gas 18.0% 9.1% 7.2% Other 0.6% 1.1% 0.6% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: BELLEVUE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039904 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District Group State Revenues: Total Revenues $946,575 $420,739,112 $13,990,551,507 Total Revenues per Pupil $5,288 $4,319 $4,141 % Revenues by Source Local Tax 32.7% 28.6% 46.4% Other Local & Intermediate 6.5% 5.5% 5.0% State 55.7% 61.7% 41.4% Federal 5.1% 4.2% 7.3% Expenditures: Total Expenditures $946,575 $415,091,483 $14,189,795,292 Total Expenditures per Pupil $5,288 $4,261 $4,200 % Expenditures by Function Operating Instruction 54.0% 52.0% 51.7% Instructional Administration - 0.5% 2.1% Campus Administration 3.4% 5.2% 4.8% Central Administration 11.0% 7.5% 5.1% Support 4.4% 3.3% 5.3% Plant Services 7.4% 8.4% 10.0% Other 8.9% 11.5% 10.0% Non-Operating Debt Service 9.2% 6.0% 7.6% Capital Outlay 1.7% 5.6% 3.1% Community Services - - 0.2% % Expenditures by Object Operating Payroll 71.4% 68.9% 73.1% Other Operating 17.7% 19.5% 16.2% Non-Operating 10.9% 11.6% 10.8% Operating Expenditures $842,942 $366,894,937 $12,627,810,276 Operating Expenditures per Pupil $4,709 $3,767 $3,738 Instructional Operating Expenditures $511,430 $215,884,367 $7,333,971,842 Instructional Operating Expenditures per Pupil $2,857 $2,216 $2,171 Exclusions: Total Capital Projects Fund Revenues $0 $495,735 $52,587,083 Expenditures $0 $3,769,652 $1,085,811,069 Tuition Transfers $0 $1,470,897 $9,185,735 Adult Basic Education $0 $0 $4,712,199 District Name: BELLEVUE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039904 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ |-----District------| Group State STAFF INFORMATION Count Percent Professional Staff: 21.2 67.3% 66.6% 62.6% Teachers 18.7 59.3% 57.5% 52.7% Professional Support 1.0 3.2% 3.4% 5.4% Campus Administration 0.5 1.6% 3.4% 2.7% Central Administration 1.0 3.2% 2.4% 1.7% Educational Aides: 3.8 11.9% 8.6% 8.0% Auxiliary Staff: 6.6 20.8% 24.8% 29.4% Total Staff by Ethnicity and Sex: 31.6 n/a 12,287.9 390,203.5 White Male 10.4 33.0% 24.1% 14.8% White Female 21.2 67.0% 70.4% 52.3% Hispanic Male 0.0 - 0.7% 6.3% Hispanic Female 0.0 - 1.7% 14.6% African American Male 0.0 - 0.9% 3.0% African American Female 0.0 - 2.1% 8.5% Other Male 0.0 - - 0.2% Other Female 0.0 - 0.1% 0.3% Teachers by Highest Degree Held: No Degree 0.0 - 0.4% 1.4% Bachelors 15.7 84.0% 73.1% 67.5% Masters 2.0 10.7% 26.4% 30.7% Doctorate 1.0 5.3% 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 0.2 1.3% 7.0% 6.3% 1-5 Years Experience 6.0 32.0% 27.3% 24.4% 6-10 Years Experience 5.0 26.7% 21.4% 20.7% 11-20 Years Experience 5.5 29.3% 31.8% 33.8% Over 20 Years Experience 2.0 10.7% 12.5% 14.8% Student/Teacher Ratio n/a 9.6 13.8 16.4 District Name: BELLEVUE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039904 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District Group State Average Experience of Teachers: 9.3 10.5 11.3 Average Experience of Teachers with District: 4.9 6.0 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers * $18,029 $20,259 1-5 Years Experience $19,840 $20,556 $22,421 6-10 Years Experience $24,607 $23,784 $25,289 11-20 Years Experience $25,562 $26,852 $29,332 Over 20 Years Experience $29,453 $29,955 $33,422 Average Actual Salaries: Teachers $23,668 $24,242 $26,840 Professional Support $25,032 $27,695 $32,522 Campus Administration $29,221 $37,350 $42,167 Central Administration $42,000 $43,642 $47,384 Teaching Permits by Type: Temporary 0 185 1,718 Emergency 0 185 2,685 Other 0 94 4,176 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 6 274 7,282 136.0 - 159.9 11 3,453 70,785 160.0 - 184.0 1 2,367 97,281 Teacher Career Ladder Status: Teachers at Level II 8 3,031 76,212 Teachers at Level III 0 758 46,761 Turnover Rate for Teachers: 8.6% 16.2% 12.9% * Indicates that the data for this item fell outside a reasonable range. District Name: BELLEVUE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039904 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| Group State Count Percent Student Enrollment by Program: Special Education 17 9.5% 12.8% 9.6% Vocational Education 40 22.3% 17.3% 13.0% Bilingual/ESL Education 0 - 1.0% 8.4% Gifted and Talented Education 13 7.3% 7.6% 6.9% Teachers by Program (Population Served): Regular Education 15.6 83.0% 79.6% 72.1% Special Education 1.0 5.3% 8.1% 9.0% Compensatory Education 0.1 0.4% 4.9% 5.6% Vocational Education 1.9 10.2% 5.3% 4.1% Bilingual/ESL Education 0.0 - 0.4% 5.4% Gifted and Talented Education 0.2 1.0% 1.1% 2.1% Other 0.0 - 0.5% 1.8% Instructional Operating Expenditures by Program: Regular Education $348,303 68.1% 75.0% 70.9% Special Education $35,723 7.0% 8.8% 10.5% Compensatory Education $51,749 10.1% 8.3% 10.0% Vocational Education $64,305 12.6% 6.3% 4.2% Bilingual/ESL Education $0 - 0.2% 2.6% Gifted and Talented Education $11,350 2.2% 1.2% 1.7% Other $0 - 0.1% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District Group State Staff: Professional Staff 0.0 105.0 501.2 Educational Aides 0.0 54.5 164.0 Auxiliary Staff 0.0 68.5 499.0 Financial: Total Revenues by Source $0 $12,325,061 $83,686,083 Local $0 $758,908 $10,746,778 State $0 $6,754,623 $34,391,809 Federal $0 $4,811,530 $38,547,496 Total Expenditures by Object $0 $13,996,118 $100,460,464 Operating $0 $13,150,840 $96,648,368 Non-Operating $0 $845,278 $3,812,096 Instructional Operating Expenditures $0 $7,355,326 $55,663,349 T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: BELLEVUE ISD Academic Excellence Indicator System Total Enrollment: 179 Campus Name: BELLEVUE SCHOOL Final 1990-91 Campus Performance Grade Span: KG - 12 Campus #: 039904001 School Type: Both Elem/Sec Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 100.0% 68.8% 100.0% - - 100.0% - 100.0% - - % Academic Recog. 3.1% 0.0% 0.0% 0.0% - - 0.0% - 0.0% - - Reading % Passing 84.8% 100.0% 91.7% 100.0% - - 100.0% - 100.0% - - % Academic Recog. 48.3% 90.0% 54.5% 90.0% - - 90.0% - 80.0% - - Writing % Passing 71.0% 100.0% 73.0% 100.0% - - 100.0% - 100.0% - - % Academic Recog. 4.6% 0.0% 0.0% 0.0% - - 0.0% - 0.0% - - Math % Passing 86.9% 100.0% 95.6% 100.0% - - 100.0% - 100.0% - - % Academic Recog. 33.8% 40.0% 38.0% 40.0% - - 40.0% - 40.0% - - TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 83.3% 64.5% 83.3% - - 83.3% - * - - % Academic Recog. 3.1% 8.3% 0.0% 8.3% - - 8.3% - * - - Reading % Passing 69.7% 91.7% 81.8% 91.7% - - 91.7% - * - - % Academic Recog. 34.8% 41.7% 38.5% 41.7% - - 41.7% - * - - Writing % Passing 81.1% 100.0% 86.7% 100.0% - - 100.0% - * - - % Academic Recog. 7.0% 16.7% 0.0% 16.7% - - 16.7% - * - - Math % Passing 61.8% 83.3% 77.8% 83.3% - - 83.3% - * - - % Academic Recog. 18.1% 50.0% 20.0% 50.0% - - 50.0% - * - - TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 64.3% 58.8% 64.3% - * 69.2% - 33.3% - * % Academic Recog. 2.3% 0.0% 0.0% 0.0% - * 0.0% - 0.0% - * Reading % Passing 60.4% 71.4% 72.7% 71.4% - * 76.9% - 50.0% - * % Academic Recog. 20.7% 28.6% 25.0% 28.6% - * 30.8% - 0.0% - * Writing % Passing 73.8% 92.9% 87.0% 92.9% - * 92.3% - 83.3% - * % Academic Recog. 5.7% 0.0% 5.5% 0.0% - * 0.0% - 0.0% - * Math % Passing 62.9% 78.6% 80.0% 78.6% - * 76.9% - 66.7% - * % Academic Recog. 15.6% 35.7% 20.0% 35.7% - * 38.5% - 16.7% - * TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 100.0% 60.0% 100.0% - - 100.0% - * - * % Academic Recog. 2.0% 0.0% 0.0% 0.0% - - 0.0% - * - * Reading % Passing 77.8% 100.0% 90.4% 100.0% - - 100.0% - * - * % Academic Recog. 28.0% 85.7% 36.4% 85.7% - - 85.7% - * - * Writing % Passing 68.0% 100.0% 75.0% 100.0% - - 100.0% - * - * % Academic Recog. 4.8% 0.0% 0.0% 0.0% - - 0.0% - * - * Math % Passing 59.1% 100.0% 78.9% 100.0% - - 100.0% - * - * % Academic Recog. 11.1% 57.1% 13.8% 57.1% - - 57.1% - * - * T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: BELLEVUE ISD Academic Excellence Indicator System Total Enrollment: 179 Campus Name: BELLEVUE SCHOOL Final 1990-91 Campus Performance Grade Span: KG - 12 Campus #: 039904001 School Type: Both Elem/Sec Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 90.9% 76.9% 90.9% - - 90.9% - * - - % Academic Recog. 2.1% 0.0% 0.0% 0.0% - - 0.0% - * - - Reading % Passing 88.3% 100.0% 97.0% 100.0% - - 100.0% - * - - % Academic Recog. 35.3% 45.5% 38.9% 45.5% - - 45.5% - * - - Writing % Passing 81.6% 90.9% 93.8% 90.9% - - 90.9% - * - - % Academic Recog. 4.7% 0.0% 5.3% 0.0% - - 0.0% - * - - Math % Passing 75.5% 100.0% 85.7% 100.0% - - 100.0% - * - - % Academic Recog. 18.6% 27.3% 20.0% 27.3% - - 27.3% - * - - % Student Attendance ____________________ 95.6% 97.5% 97.0% 97.4% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 3.6% 2.1% 3.6% * * 3.7% * n/a n/a n/a Prior Year (88/89) 6.1% 4.7% 2.3% 4.7% * * 4.7% * n/a n/a n/a % Advanced Courses __________________ 3.4% 0.4% 2.5% 0.4% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% 100.0% - - 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 0.0% 0.0% 0.0% - - 0.0% - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 894 820 894 - - 894 - n/a n/a n/a % at or Above 1000 26.6% 33.3% 16.7% 33.3% - - 33.3% - n/a n/a n/a % Tested 40.0% 66.7% 10.5% 66.7% - - 66.7% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 804 869 804 - - 804 - n/a n/a n/a % at or Above 1000 26.4% 25.0% 20.0% 25.0% - - 25.0% - n/a n/a n/a % Tested 38.3% 47.1% 15.0% 47.1% - - 47.1% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 19.5 19.9 19.5 - - 19.8 - n/a n/a n/a % at or Above 25 15.3% 15.4% 11.5% 15.4% - - 16.7% - n/a n/a n/a % Tested 26.6% 72.2% 36.4% 72.2% - - 66.7% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% * ? * * * * * n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: BELLEVUE ISD Academic Excellence Indicator System Total Enrollment: 179 Campus Name: BELLEVUE SCHOOL Final 1990-91 Campus Profile Grade Span: KG - 12 Campus #: 039904001 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 179 n/a 24,602 179 3,378,318 Enrollment by Grade: Early Childhood Education 0 - 0.2% - 0.3% Pre-Kindergarten 0 - 0.1% - 2.3% Kindergarten 18 10.1% 5.4% 10.1% 7.6% Grade 1 11 6.1% 5.7% 6.1% 8.8% Grade 2 14 7.8% 5.7% 7.8% 8.3% Grade 3 12 6.7% 6.0% 6.7% 8.1% Grade 4 15 8.4% 6.2% 8.4% 8.1% Grade 5 12 6.7% 6.0% 6.7% 8.0% Grade 6 19 10.6% 9.0% 10.6% 7.7% Grade 7 19 10.6% 8.7% 10.6% 7.6% Grade 8 14 7.8% 9.0% 7.8% 7.3% Grade 9 8 4.5% 11.2% 4.5% 8.1% Grade 10 16 8.9% 9.8% 8.9% 6.6% Grade 11 11 6.1% 9.0% 6.1% 5.8% Grade 12 10 5.6% 8.1% 5.6% 5.3% Ethnic Distribution: White 175 97.8% 85.9% 97.8% 49.5% Hispanic (a) 4 2.2% 9.7% 2.2% 33.9% African American (a) 0 - 3.5% - 14.4% Other (a) 0 - 0.9% - 2.2% Mobility (a) 4 7.5% (b) 23.1% (b) 7.5% (b) 24.3% (b) Economically Disadvantaged (a) 50 27.9% 24.6% 27.9% 39.1% Limited English Proficient (LEP) (a) 0 - 1.4% - 9.4% Student/Teacher Ratio n/a 9.6 10.9 9.6 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: BELLEVUE ISD Academic Excellence Indicator System Total Enrollment: 179 Campus Name: BELLEVUE SCHOOL Final 1990-91 Campus Profile Grade Span: KG - 12 Campus #: 039904001 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 20.2 84.3% 88.2% 67.3% 62.6% Teachers 18.7 78.0% 79.6% 59.3% 52.7% Professional Support 1.0 4.2% 4.3% 3.2% 5.4% Campus Administrators 0.5 2.1% 4.3% 1.6% 2.7% Educational Aides: 3.8 15.7% 11.8% 11.9% 8.0% Total Staff By Ethnicity and Sex: 24.0 n/a 2,834.2 31.6 390,203.5 White Male 7.0 29.2% 26.6% 33.0% 14.8% White Female 17.0 70.8% 65.9% 67.0% 52.3% Hispanic Male 0.0 - 0.2% - 6.3% Hispanic Female 0.0 - 1.7% - 14.6% African American Male 0.0 - 0.7% - 3.0% African American Female 0.0 - 4.8% - 8.5% Other Male 0.0 - - - 0.2% Other Female 0.0 - 0.2% - 0.3% Teachers by Years of Experience: Beginning Teachers 0.2 1.3% 7.4% 1.3% 6.3% 1-5 Years Experience 6.0 32.0% 25.2% 32.0% 24.4% 6-10 Years Experience 5.0 26.7% 19.0% 26.7% 20.7% 11-20 Years Experience 5.5 29.3% 33.7% 29.3% 33.8% 0ver 20 Years Experience 2.0 10.7% 14.7% 10.7% 14.8% Campus Group District State Average Experience of Teachers: 9.4 11.1 9.3 11.3 Average Experience of Teachers with District: 4.9 6.8 4.9 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers * $18,667 $8,499 $20,259 1-5 Years Experience $19,840 $21,251 $19,840 $22,421 6-10 Years Experience $24,607 $24,599 $24,607 $25,289 11-20 Years Experience $25,562 $28,232 $25,562 $29,332 0ver 20 Years Experience $29,453 $31,642 $29,453 $33,422 Average Actual Salaries: Teachers $23,668 $25,580 $23,668 $26,840 Professional Support $25,032 $29,727 $25,032 $32,522 Campus Administration $29,221 $38,017 $29,221 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: BELLEVUE ISD Academic Excellence Indicator System Total Enrollment: 179 Campus Name: BELLEVUE SCHOOL Final 1990-91 Campus Profile Grade Span: KG - 12 Campus #: 039904001 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $739,556 $102,623,361 $739,556 $12,016,538,649 Operating Expenditures Per Pupil $4,132 $4,171 $4,132 $3,557 % Expenditures by Function: Instruction 69.2% 73.6% 69.2% 61.0% Instructional Administration - 0.5% - 2.5% Campus Administration 4.3% 6.2% 4.3% 5.7% Other Campus Costs 26.5% 19.7% 26.5% 30.8% Instructional Operating Expenditures $511,430 $75,526,398 $511,430 $7,334,266,819 Instructional Operating Expenditures Per Pupil $2,857 $3,070 $2,857 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 17 9.5% 14.1% 9.5% 9.6% Vocational Education 40 22.2% 23.1% 22.3% 13.0% Bilingual/ESL Education 0 - 1.0% - 8.4% Gifted & Talented Education 13 7.3% 8.2% 7.3% 6.9% Teachers by Program (Population Served): Regular Education 15.6 83.0% 71.7% 83.0% 72.1% Special Education 1.0 5.3% 13.9% 5.3% 9.0% Compensatory Education 0.1 0.4% 3.8% 0.4% 5.6% Vocational Education 1.9 10.2% 7.0% 10.2% 4.1% Bilingual/ESL Education 0.0 - 1.4% - 5.4% Gifted & Talented Education 0.2 1.0% 1.4% 1.0% 2.1% Other 0.0 - 0.8% - 1.8% Instructional Operating Expenditures by Program: Regular Education $348,303 68.1% 64.8% 68.1% 70.9% Special Education $35,723 7.0% 18.1% 7.0% 10.5% Compensatory Education $51,749 10.1% 7.3% 10.1% 10.0% Vocational Education $64,305 12.6% 6.8% 12.6% 4.2% Bilingual/ESL Education $0 - 1.0% - 2.6% Gifted & Talented Education $11,350 2.2% 1.9% 2.2% 1.7% Other $0 - 0.1% - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: MIDWAY ISD Academic Excellence Indicator System District #: 039905 Final 1990-91 District Performance District Group: 3 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 70.8% 77.8% - * 87.5% - * - * % Academic Recog. 3.1% 0.0% 11.1% - * 12.5% - * - * Reading % Passing 84.8% 92.7% 88.9% - * 87.5% - * - - % Academic Recog. 48.3% 54.5% 66.7% - * 62.5% - * - - Writing % Passing 71.0% 76.9% 77.8% - * 87.5% - * - - % Academic Recog. 4.6% 0.0% 11.1% - * 12.5% - * - - Math % Passing 86.9% 93.4% 100.0% - * 100.0% - * - * % Academic Recog. 33.8% 37.0% 22.2% - * 25.0% - * - * TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 63.6% 100.0% - - 100.0% - * - * % Academic Recog. 3.1% 0.0% 0.0% - - 0.0% - * - * Reading % Passing 69.7% 79.8% 100.0% - - 100.0% - * - * % Academic Recog. 34.8% 40.0% 76.5% - - 76.5% - * - * Writing % Passing 81.1% 90.0% 100.0% - - 100.0% - * - * % Academic Recog. 7.0% 5.2% 0.0% - - 0.0% - * - * Math % Passing 61.8% 72.7% 100.0% - - 100.0% - * - * % Academic Recog. 18.1% 20.7% 47.1% - - 47.1% - * - * TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 60.0% 40.0% - - 40.0% - - - * % Academic Recog. 2.3% 0.0% 10.0% - - 10.0% - - - * Reading % Passing 60.4% 73.5% 40.0% - - 40.0% - - - * % Academic Recog. 20.7% 24.0% 30.0% - - 30.0% - - - * Writing % Passing 73.8% 84.6% 90.0% - - 90.0% - - - * % Academic Recog. 5.7% 5.3% 10.0% - - 10.0% - - - * Math % Passing 62.9% 77.4% 80.0% - - 80.0% - - - * % Academic Recog. 15.6% 20.0% 20.0% - - 20.0% - - - * TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 63.6% 75.0% - - 75.0% - * - * % Academic Recog. 2.0% 0.0% 0.0% - - 0.0% - * - * Reading % Passing 77.8% 90.5% 100.0% - - 100.0% - * - * % Academic Recog. 28.0% 36.0% 42.9% - - 42.9% - * - * Writing % Passing 68.0% 77.3% 75.0% - - 75.0% - * - * % Academic Recog. 4.8% 2.0% 0.0% - - 0.0% - * - * Math % Passing 59.1% 78.5% 85.7% - - 85.7% - * - * % Academic Recog. 11.1% 13.1% 28.6% - - 28.6% - * - * T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: MIDWAY ISD Academic Excellence Indicator System District #: 039905 Final 1990-91 District Performance District Group: 3 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 79.5% 91.7% - - 91.7% - * - * % Academic Recog. 2.1% 0.0% 0.0% - - 0.0% - * - * Reading % Passing 88.3% 94.4% 91.7% - - 91.7% - * - * % Academic Recog. 35.3% 38.8% 0.0% - - 0.0% - * - * Writing % Passing 81.6% 93.1% 100.0% - - 100.0% - * - * % Academic Recog. 4.7% 6.7% 8.3% - - 8.3% - * - * Math % Passing 75.5% 88.8% 91.7% - - 91.7% - * - * % Academic Recog. 18.6% 22.7% 25.0% - - 25.0% - * - * % Student Attendance ____________________ 95.6% 97.0% 97.5% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 1.5% - * * - * n/a n/a n/a Prior Year (88/89) 6.1% 2.5% - * * - * n/a n/a n/a % Advanced Courses __________________ 3.4% 2.6% 6.3% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% - - 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 19.6% 14.3% - - 14.3% - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 847 - - - - - n/a n/a n/a % at or Above 1000 26.6% 16.7% - - - - - n/a n/a n/a % Tested 40.0% 19.1% * - - * - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 870 - - - - - n/a n/a n/a % at or Above 1000 26.4% 20.0% - - - - - n/a n/a n/a % Tested 38.3% 16.3% 0.0% - - 0.0% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 19.4 * - - * - n/a n/a n/a % at or Above 25 15.3% 8.3% * - - * - n/a n/a n/a % Tested 26.6% 46.7% * - - * - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 66.7% 50.0% * * 60.0% * n/a n/a n/a District Name: MIDWAY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039905 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| Group State Count Percent Total Enrollment: 178 n/a 46,255 3,378,318 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.3% 0.3% Pre-Kindergarten 0 - 0.6% 2.3% Kindergarten 8 4.5% 8.0% 7.6% Grades 1 - 6 89 50.0% 50.6% 49.1% Grades 7 - 8 28 15.7% 15.1% 14.9% Grades 9 - 12 53 29.8% 25.5% 25.8% Ethnic Distribution: White 164 92.1% 80.7% 49.5% Hispanic 13 7.3% 14.3% 33.9% African American 1 0.6% 4.6% 14.4% Other 0 - 0.4% 2.2% Mobility 11 20.4% (a) 20.5% (a) 24.3% (a) Economically Disadvantaged 47 26.4% 26.3% 39.1% Limited English Proficient (LEP) 0 - 2.1% 9.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 6 1,009 55,159 11.8 15.5 20.4 Secondary: English 3 1,510 67,224 13.0 14.0 20.1 Foreign Language 0 279 12,935 0.0 11.7 20.6 Mathematics 5 1,037 45,021 10.2 14.1 20.7 Science 6 1,053 47,382 10.5 14.7 20.9 Social Studies 5 1,134 53,438 12.0 15.6 21.5 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District Group State Taxes: Total Adopted Tax Rate $1.060 $0.796 $1.065 Standardized Tax Rates (SPTB Basis) Maintenance and Operations $1.086 $0.748 $0.890 Interest and Sinking $0.000 $0.070 $0.156 Total Rate $1.086 $0.818 $1.045 Standardized Local Tax Base (SPTB) Value $54,718,218 $22,209,737,272 $630,232,670,791 Value Per Pupil (Enrollment) $307,405 $480,159 $186,552 % Value by Category Business 13.3% 23.3% 40.2% Residential 4.7% 11.8% 41.5% Land 31.1% 15.9% 10.5% Oil and Gas 50.3% 48.6% 7.2% Other 0.6% 0.3% 0.6% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: MIDWAY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039905 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District Group State Revenues: Total Revenues $931,739 $259,711,374 $13,990,551,507 Total Revenues per Pupil $5,234 $5,615 $4,141 % Revenues by Source Local Tax 62.3% 68.1% 46.4% Other Local & Intermediate 6.7% 5.3% 5.0% State 26.5% 23.3% 41.4% Federal 4.5% 3.3% 7.3% Expenditures: Total Expenditures $1,020,033 $265,178,482 $14,189,795,292 Total Expenditures per Pupil $5,731 $5,733 $4,200 % Expenditures by Function Operating Instruction 52.7% 48.9% 51.7% Instructional Administration - 0.4% 2.1% Campus Administration 4.9% 5.0% 4.8% Central Administration 12.4% 9.7% 5.1% Support 4.1% 3.4% 5.3% Plant Services 7.2% 10.1% 10.0% Other 15.6% 11.5% 10.0% Non-Operating Debt Service - 6.6% 7.6% Capital Outlay 3.1% 4.3% 3.1% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 71.3% 67.5% 73.1% Other Operating 25.7% 21.6% 16.2% Non-Operating 3.1% 10.9% 10.8% Operating Expenditures $988,766 $236,057,564 $12,627,810,276 Operating Expenditures per Pupil $5,555 $5,103 $3,738 Instructional Operating Expenditures $537,578 $129,650,683 $7,333,971,842 Instructional Operating Expenditures per Pupil $3,020 $2,803 $2,171 Exclusions: Total Capital Projects Fund Revenues $0 $897,292 $52,587,083 Expenditures $0 $12,769,951 $1,085,811,069 Tuition Transfers $0 $3,031,491 $9,185,735 Adult Basic Education $0 $572 $4,712,199 District Name: MIDWAY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039905 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ |-----District------| Group State STAFF INFORMATION Count Percent Professional Staff: 20.8 64.2% 65.2% 62.6% Teachers 17.3 53.4% 55.7% 52.7% Professional Support 1.0 3.1% 3.3% 5.4% Campus Administration 1.5 4.6% 3.4% 2.7% Central Administration 1.0 3.1% 2.8% 1.7% Educational Aides: 2.8 8.8% 7.1% 8.0% Auxiliary Staff: 8.8 27.1% 27.7% 29.4% Total Staff by Ethnicity and Sex: 32.4 n/a 6,873.5 390,203.5 White Male 7.8 23.9% 24.9% 14.8% White Female 24.7 76.1% 67.1% 52.3% Hispanic Male 0.0 - 1.6% 6.3% Hispanic Female 0.0 - 3.6% 14.6% African American Male 0.0 - 0.7% 3.0% African American Female 0.0 - 1.9% 8.5% Other Male 0.0 - 0.1% 0.2% Other Female 0.0 - 0.1% 0.3% Teachers by Highest Degree Held: No Degree 0.0 - 0.4% 1.4% Bachelors 16.8 97.0% 72.0% 67.5% Masters 0.5 3.0% 27.4% 30.7% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 4.0 23.1% 5.8% 6.3% 1-5 Years Experience 3.0 17.3% 22.5% 24.4% 6-10 Years Experience 2.8 16.2% 20.6% 20.7% 11-20 Years Experience 5.0 28.9% 35.0% 33.8% Over 20 Years Experience 2.5 14.5% 16.2% 14.8% Student/Teacher Ratio n/a 10.3 12.1 16.4 District Name: MIDWAY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039905 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District Group State Average Experience of Teachers: 9.5 11.8 11.3 Average Experience of Teachers with District: 6.5 7.0 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $18,349 $19,064 $20,259 1-5 Years Experience $19,779 $21,957 $22,421 6-10 Years Experience $23,773 $25,227 $25,289 11-20 Years Experience $25,568 $28,520 $29,332 Over 20 Years Experience $32,000 $31,778 $33,422 Average Actual Salaries: Teachers $23,542 $26,346 $26,840 Professional Support $24,340 $29,684 $32,522 Campus Administration $34,226 $38,701 $42,167 Central Administration $41,000 $44,999 $47,384 Teaching Permits by Type: Temporary 1 115 1,718 Emergency 1 82 2,685 Other 0 47 4,176 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 0 148 7,282 136.0 - 159.9 7 1,734 70,785 160.0 - 184.0 4 1,497 97,281 Teacher Career Ladder Status: Teachers at Level II 8 1,650 76,212 Teachers at Level III 0 473 46,761 Turnover Rate for Teachers: 36.8% 15.4% 12.9% * Indicates that the data for this item fell outside a reasonable range. District Name: MIDWAY ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5 County Name: CLAY Academic Excellence Indicator System Enrollment: under 1,000 District: 039905 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| Group State Count Percent Student Enrollment by Program: Special Education 25 14.0% 11.9% 9.6% Vocational Education 43 24.2% 16.2% 13.0% Bilingual/ESL Education 0 - 2.0% 8.4% Gifted and Talented Education 21 11.8% 8.1% 6.9% Teachers by Program (Population Served): Regular Education 13.3 76.9% 81.1% 72.1% Special Education 1.0 5.8% 6.7% 9.0% Compensatory Education 0.0 - 4.1% 5.6% Vocational Education 3.0 17.3% 5.3% 4.1% Bilingual/ESL Education 0.0 - 0.6% 5.4% Gifted and Talented Education 0.0 - 1.7% 2.1% Other 0.0 - 0.4% 1.8% Instructional Operating Expenditures by Program: Regular Education $429,044 79.8% 78.4% 70.9% Special Education $32,245 6.0% 7.5% 10.5% Compensatory Education $18,968 3.5% 6.6% 10.0% Vocational Education $57,071 10.6% 5.4% 4.2% Bilingual/ESL Education $0 - 0.5% 2.6% Gifted and Talented Education $250 - 1.5% 1.7% Other $0 - 0.2% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District Group State Staff: Professional Staff 0.0 10.2 501.2 Educational Aides 0.0 2.0 164.0 Auxiliary Staff 0.0 9.8 499.0 Financial: Total Revenues by Source $0 $527,414 $83,686,083 Local $0 $123,658 $10,746,778 State $0 $106,810 $34,391,809 Federal $0 $296,946 $38,547,496 Total Expenditures by Object $0 $732,133 $100,460,464 Operating $0 $718,800 $96,648,368 Non-Operating $0 $13,333 $3,812,096 Instructional Operating Expenditures $0 $375,081 $55,663,349 T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: MIDWAY ISD Academic Excellence Indicator System Total Enrollment: 178 Campus Name: MIDWAY SCHOOL Final 1990-91 Campus Performance Grade Span: KG - 12 Campus #: 039905001 School Type: Both Elem/Sec Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 77.8% 68.8% 77.8% - * 87.5% - * - * % Academic Recog. 3.1% 11.1% 0.0% 11.1% - * 12.5% - * - * Reading % Passing 84.8% 88.9% 91.7% 88.9% - * 87.5% - * - - % Academic Recog. 48.3% 66.7% 54.5% 66.7% - * 62.5% - * - - Writing % Passing 71.0% 77.8% 73.0% 77.8% - * 87.5% - * - - % Academic Recog. 4.6% 11.1% 0.0% 11.1% - * 12.5% - * - - Math % Passing 86.9% 100.0% 95.6% 100.0% - * 100.0% - * - * % Academic Recog. 33.8% 22.2% 39.0% 22.2% - * 25.0% - * - * TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 100.0% 64.5% 100.0% - - 100.0% - * - * % Academic Recog. 3.1% 0.0% 0.0% 0.0% - - 0.0% - * - * Reading % Passing 69.7% 100.0% 81.8% 100.0% - - 100.0% - * - * % Academic Recog. 34.8% 76.5% 38.5% 76.5% - - 76.5% - * - * Writing % Passing 81.1% 100.0% 86.7% 100.0% - - 100.0% - * - * % Academic Recog. 7.0% 0.0% 0.0% 0.0% - - 0.0% - * - * Math % Passing 61.8% 100.0% 77.8% 100.0% - - 100.0% - * - * % Academic Recog. 18.1% 47.1% 20.0% 47.1% - - 47.1% - * - * TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 40.0% 59.4% 40.0% - - 40.0% - - - * % Academic Recog. 2.3% 10.0% 0.0% 10.0% - - 10.0% - - - * Reading % Passing 60.4% 40.0% 72.7% 40.0% - - 40.0% - - - * % Academic Recog. 20.7% 30.0% 25.0% 30.0% - - 30.0% - - - * Writing % Passing 73.8% 90.0% 87.0% 90.0% - - 90.0% - - - * % Academic Recog. 5.7% 10.0% 5.0% 10.0% - - 10.0% - - - * Math % Passing 62.9% 80.0% 79.8% 80.0% - - 80.0% - - - * % Academic Recog. 15.6% 20.0% 20.0% 20.0% - - 20.0% - - - * TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 75.0% 60.0% 75.0% - - 75.0% - * - * % Academic Recog. 2.0% 0.0% 0.0% 0.0% - - 0.0% - * - * Reading % Passing 77.8% 100.0% 90.4% 100.0% - - 100.0% - * - * % Academic Recog. 28.0% 42.9% 36.4% 42.9% - - 42.9% - * - * Writing % Passing 68.0% 75.0% 75.0% 75.0% - - 75.0% - * - * % Academic Recog. 4.8% 0.0% 0.0% 0.0% - - 0.0% - * - * Math % Passing 59.1% 85.7% 78.9% 85.7% - - 85.7% - * - * % Academic Recog. 11.1% 28.6% 13.8% 28.6% - - 28.6% - * - * T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: MIDWAY ISD Academic Excellence Indicator System Total Enrollment: 178 Campus Name: MIDWAY SCHOOL Final 1990-91 Campus Performance Grade Span: KG - 12 Campus #: 039905001 School Type: Both Elem/Sec Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 91.7% 76.9% 91.7% - - 91.7% - * - * % Academic Recog. 2.1% 0.0% 0.0% 0.0% - - 0.0% - * - * Reading % Passing 88.3% 91.7% 98.0% 91.7% - - 91.7% - * - * % Academic Recog. 35.3% 0.0% 39.3% 0.0% - - 0.0% - * - * Writing % Passing 81.6% 100.0% 92.3% 100.0% - - 100.0% - * - * % Academic Recog. 4.7% 8.3% 4.5% 8.3% - - 8.3% - * - * Math % Passing 75.5% 91.7% 85.7% 91.7% - - 91.7% - * - * % Academic Recog. 18.6% 25.0% 20.0% 25.0% - - 25.0% - * - * % Student Attendance ____________________ 95.6% 97.5% 97.0% 97.4% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% - 2.2% - * * - * n/a n/a n/a Prior Year (88/89) 6.1% - 2.3% - * * - * n/a n/a n/a % Advanced Courses __________________ 3.4% 6.3% 2.5% 6.3% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% 100.0% - - 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 14.3% 0.0% 14.3% - - 14.3% - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 - 827 - - - - - n/a n/a n/a % at or Above 1000 26.6% - 17.5% - - - - - n/a n/a n/a % Tested 40.0% * 10.5% * - - * - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 - 867 - - - - - n/a n/a n/a % at or Above 1000 26.4% - 20.0% - - - - - n/a n/a n/a % Tested 38.3% 0.0% 15.0% 0.0% - - 0.0% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 * 19.8 * - - * - n/a n/a n/a % at or Above 25 15.3% * 11.8% * - - * - n/a n/a n/a % Tested 26.6% * 36.4% * - - * - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 50.0% ? 50.0% * * 60.0% * n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: MIDWAY ISD Academic Excellence Indicator System Total Enrollment: 178 Campus Name: MIDWAY SCHOOL Final 1990-91 Campus Profile Grade Span: KG - 12 Campus #: 039905001 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 178 n/a 24,603 178 3,378,318 Enrollment by Grade: Early Childhood Education 0 - 0.2% - 0.3% Pre-Kindergarten 0 - 0.1% - 2.3% Kindergarten 8 4.5% 5.4% 4.5% 7.6% Grade 1 17 9.6% 5.7% 9.6% 8.8% Grade 2 11 6.2% 5.7% 6.2% 8.3% Grade 3 10 5.6% 6.0% 5.6% 8.1% Grade 4 15 8.4% 6.2% 8.4% 8.1% Grade 5 20 11.2% 6.0% 11.2% 8.0% Grade 6 16 9.0% 9.0% 9.0% 7.7% Grade 7 13 7.3% 8.7% 7.3% 7.6% Grade 8 15 8.4% 9.0% 8.4% 7.3% Grade 9 10 5.6% 11.2% 5.6% 8.1% Grade 10 15 8.4% 9.8% 8.4% 6.6% Grade 11 14 7.9% 9.0% 7.9% 5.8% Grade 12 14 7.9% 8.1% 7.9% 5.3% Ethnic Distribution: White 164 92.1% 85.9% 92.1% 49.5% Hispanic (a) 13 7.3% 9.7% 7.3% 33.9% African American (a) 1 0.6% 3.5% 0.6% 14.4% Other (a) 0 - 0.9% - 2.2% Mobility (a) 11 20.4% (b) 23.1% (b) 20.4% (b) 24.3% (b) Economically Disadvantaged (a) 47 26.4% 24.6% 26.4% 39.1% Limited English Proficient (LEP) (a) 0 - 1.4% - 9.4% Student/Teacher Ratio n/a 10.3 10.9 10.3 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: MIDWAY ISD Academic Excellence Indicator System Total Enrollment: 178 Campus Name: MIDWAY SCHOOL Final 1990-91 Campus Profile Grade Span: KG - 12 Campus #: 039905001 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 19.8 87.5% 88.2% 64.2% 62.6% Teachers 17.3 76.5% 79.6% 53.4% 52.7% Professional Support 1.0 4.4% 4.3% 3.1% 5.4% Campus Administrators 1.5 6.6% 4.2% 4.6% 2.7% Educational Aides: 2.8 12.5% 11.8% 8.8% 8.0% Total Staff By Ethnicity and Sex: 22.6 n/a 2,835.5 32.4 390,203.5 White Male 4.8 21.2% 26.6% 23.9% 14.8% White Female 17.8 78.8% 65.9% 76.1% 52.3% Hispanic Male 0.0 - 0.2% - 6.3% Hispanic Female 0.0 - 1.7% - 14.6% African American Male 0.0 - 0.7% - 3.0% African American Female 0.0 - 4.8% - 8.5% Other Male 0.0 - - - 0.2% Other Female 0.0 - 0.2% - 0.3% Teachers by Years of Experience: Beginning Teachers 4.0 23.1% 7.3% 23.1% 6.3% 1-5 Years Experience 3.0 17.3% 25.3% 17.3% 24.4% 6-10 Years Experience 2.8 16.2% 19.1% 16.2% 20.7% 11-20 Years Experience 5.0 28.9% 33.7% 28.9% 33.8% 0ver 20 Years Experience 2.5 14.5% 14.7% 14.5% 14.8% Campus Group District State Average Experience of Teachers: 9.5 11.1 9.5 11.3 Average Experience of Teachers with District: 6.5 6.7 6.5 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $18,349 $18,659 $18,349 $20,259 1-5 Years Experience $19,779 $21,244 $19,779 $22,421 6-10 Years Experience $23,773 $24,605 $23,773 $25,289 11-20 Years Experience $25,568 $28,230 $25,568 $29,332 0ver 20 Years Experience $32,000 $31,626 $32,000 $33,422 Average Actual Salaries: Teachers $23,542 $25,579 $23,542 $26,840 Professional Support $24,340 $29,733 $24,340 $32,522 Campus Administration $34,226 $38,026 $34,226 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: MIDWAY ISD Academic Excellence Indicator System Total Enrollment: 178 Campus Name: MIDWAY SCHOOL Final 1990-91 Campus Profile Grade Span: KG - 12 Campus #: 039905001 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $863,655 $102,499,262 $863,655 $12,016,538,649 Operating Expenditures Per Pupil $4,852 $4,166 $4,852 $3,557 % Expenditures by Function: Instruction 62.2% 73.7% 62.2% 61.0% Instructional Administration - 0.5% - 2.5% Campus Administration 5.8% 6.2% 5.8% 5.7% Other Campus Costs 31.9% 19.7% 31.9% 30.8% Instructional Operating Expenditures $537,578 $75,500,250 $537,578 $7,334,266,819 Instructional Operating Expenditures Per Pupil $3,020 $3,069 $3,020 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 25 14.0% 14.1% 14.0% 9.6% Vocational Education 43 24.1% 23.0% 24.2% 13.0% Bilingual/ESL Education 0 - 1.0% - 8.4% Gifted & Talented Education 21 11.8% 8.2% 11.8% 6.9% Teachers by Program (Population Served): Regular Education 13.3 76.9% 71.7% 76.9% 72.1% Special Education 1.0 5.8% 13.9% 5.8% 9.0% Compensatory Education 0.0 - 3.8% - 5.6% Vocational Education 3.0 17.3% 7.0% 17.3% 4.1% Bilingual/ESL Education 0.0 - 1.4% - 5.4% Gifted & Talented Education 0.0 - 1.4% - 2.1% Other 0.0 - 0.8% - 1.8% Instructional Operating Expenditures by Program: Regular Education $429,044 79.8% 64.7% 79.8% 70.9% Special Education $32,245 6.0% 18.1% 6.0% 10.5% Compensatory Education $18,968 3.5% 7.4% 3.5% 10.0% Vocational Education $57,071 10.6% 6.8% 10.6% 4.2% Bilingual/ESL Education $0 - 1.0% - 2.6% Gifted & Talented Education $250 - 1.9% - 1.7% Other $0 - 0.1% - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: CROWELL ISD Academic Excellence Indicator System District #: 078901 Final 1990-91 District Performance District Group: 2 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 56.3% 73.3% * * 69.2% - 55.6% - - % Academic Recog. 3.1% 0.0% 6.7% * * 7.7% - 0.0% - - Reading % Passing 84.8% 82.6% 86.7% * * 84.6% - 77.8% - - % Academic Recog. 48.3% 43.4% 40.0% * * 46.2% - 22.2% - - Writing % Passing 71.0% 63.6% 86.7% * * 84.6% - 77.8% - - % Academic Recog. 4.6% 0.0% 6.7% * * 7.7% - 0.0% - - Math % Passing 86.9% 85.7% 93.3% * * 92.3% - 88.9% - - % Academic Recog. 33.8% 27.3% 33.3% * * 30.8% - 22.2% - - TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 50.0% 37.5% * * 44.4% * 18.2% - * % Academic Recog. 3.1% 0.0% 0.0% * * 0.0% * 0.0% - * Reading % Passing 69.7% 69.8% 62.5% * * 72.2% * 63.6% - * % Academic Recog. 34.8% 32.5% 25.0% * * 33.3% * 18.2% - * Writing % Passing 81.1% 78.4% 54.2% * * 61.1% * 27.3% - * % Academic Recog. 7.0% 2.8% 0.0% * * 0.0% * 0.0% - * Math % Passing 61.8% 59.7% 62.5% * * 72.2% * 54.5% - * % Academic Recog. 18.1% 12.5% 16.7% * * 16.7% * 9.1% - * TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 45.6% 26.1% * * 25.0% - 20.0% - - % Academic Recog. 2.3% 0.0% 0.0% * * 0.0% - 0.0% - - Reading % Passing 60.4% 60.9% 78.3% * * 75.0% - 86.7% - - % Academic Recog. 20.7% 17.2% 8.7% * * 10.0% - 13.3% - - Writing % Passing 73.8% 73.0% 30.4% * * 30.0% - 20.0% - - % Academic Recog. 5.7% 3.0% 0.0% * * 0.0% - 0.0% - - Math % Passing 62.9% 65.5% 72.7% * * 68.4% - 71.4% - - % Academic Recog. 15.6% 11.1% 9.1% * * 10.5% - 0.0% - - TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 52.3% 35.0% * * 46.7% - 33.3% - * % Academic Recog. 2.0% 0.0% 0.0% * * 0.0% - 0.0% - * Reading % Passing 77.8% 83.3% 100.0% * * 100.0% - 100.0% - * % Academic Recog. 28.0% 27.3% 30.0% * * 33.3% - 33.3% - * Writing % Passing 68.0% 70.2% 40.0% * * 46.7% - 41.7% - * % Academic Recog. 4.8% 0.0% 5.0% * * 6.7% - 8.3% - * Math % Passing 59.1% 65.0% 77.8% * * 76.9% - 72.7% - * % Academic Recog. 11.1% 10.0% 11.1% * * 15.4% - 9.1% - * T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: CROWELL ISD Academic Excellence Indicator System District #: 078901 Final 1990-91 District Performance District Group: 2 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 69.7% 73.7% * * 83.3% - 60.0% - - % Academic Recog. 2.1% 0.0% 0.0% * * 0.0% - 0.0% - - Reading % Passing 88.3% 89.7% 94.1% * * 100.0% - 100.0% - - % Academic Recog. 35.3% 30.7% 29.4% * * 40.0% - 33.3% - - Writing % Passing 81.6% 88.3% 78.9% * * 83.3% - 60.0% - - % Academic Recog. 4.7% 2.9% 0.0% * * 0.0% - 0.0% - - Math % Passing 75.5% 79.3% 94.1% * * 100.0% - 100.0% - - % Academic Recog. 18.6% 16.7% 23.5% * * 30.0% - 33.3% - - % Student Attendance ____________________ 95.6% 96.7% 95.7% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 2.0% 3.5% 6.3% 3.6% 3.0% * n/a n/a n/a Prior Year (88/89) 6.1% 3.0% - - - - * n/a n/a n/a % Advanced Courses __________________ 3.4% 1.8% 0.6% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% - * 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 16.7% 0.0% - * 0.0% - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 815 815 - * 836 - n/a n/a n/a % at or Above 1000 26.6% 14.3% 8.3% - * 10.0% - n/a n/a n/a % Tested 40.0% 14.7% 57.1% * * 66.7% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 827 806 - - 806 - n/a n/a n/a % at or Above 1000 26.4% 14.9% 0.0% - - 0.0% - n/a n/a n/a % Tested 38.3% 12.5% 15.6% * * 19.2% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 18.8 20.1 - * 20.9 - n/a n/a n/a % at or Above 25 15.3% 7.1% 12.5% - * 14.3% - n/a n/a n/a % Tested 26.6% 40.0% 38.1% * * 46.7% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 57.1% * * * * * n/a n/a n/a District Name: CROWELL ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1 County Name: FOARD Academic Excellence Indicator System Enrollment: under 1,000 District: 078901 Final 1990-91 District Profile Wealth: below average District Group: 2 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| Group State Count Percent Total Enrollment: 322 n/a 74,888 3,378,318 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.4% 0.3% Pre-Kindergarten 0 - 2.3% 2.3% Kindergarten 27 8.4% 7.6% 7.6% Grades 1 - 6 156 48.4% 48.2% 49.1% Grades 7 - 8 43 13.4% 15.3% 14.9% Grades 9 - 12 96 29.8% 26.2% 25.8% Ethnic Distribution: White 224 69.6% 53.6% 49.5% Hispanic 68 21.1% 36.2% 33.9% African American 28 8.7% 9.9% 14.4% Other 2 0.6% 0.3% 2.2% Mobility 27 27.3% (a) 18.8% (a) 24.3% (a) Economically Disadvantaged 179 55.6% 55.1% 39.1% Limited English Proficient (LEP) 13 4.0% 6.9% 9.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 9 1,507 55,159 17.0 17.3 20.4 Secondary: English 10 2,252 67,224 12.3 14.4 20.1 Foreign Language 2 388 12,935 12.5 12.6 20.6 Mathematics 8 1,517 45,021 12.4 14.8 20.7 Science 5 1,571 47,382 15.0 15.8 20.9 Social Studies 6 1,741 53,438 12.8 16.6 21.5 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District Group State Taxes: Total Adopted Tax Rate $0.800 $1.048 $1.065 Standardized Tax Rates (SPTB Basis) Maintenance and Operations $0.906 $0.958 $0.890 Interest and Sinking $0.000 $0.127 $0.156 Total Rate $0.906 $1.085 $1.045 Standardized Local Tax Base (SPTB) Value $58,760,338 $8,534,019,555 $630,232,670,791 Value Per Pupil (Enrollment) $182,485 $113,957 $186,552 % Value by Category Business 21.8% 24.6% 40.2% Residential 13.0% 23.9% 41.5% Land 46.5% 37.8% 10.5% Oil and Gas 18.3% 12.7% 7.2% Other 0.3% 0.9% 0.6% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: CROWELL ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2 County Name: FOARD Academic Excellence Indicator System Enrollment: under 1,000 District: 078901 Final 1990-91 District Profile Wealth: below average District Group: 2 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District Group State Revenues: Total Revenues $1,868,868 $366,203,103 $13,990,551,507 Total Revenues per Pupil $5,804 $4,890 $4,141 % Revenues by Source Local Tax 26.9% 25.2% 46.4% Other Local & Intermediate 7.1% 4.3% 5.0% State 59.8% 62.0% 41.4% Federal 6.3% 8.5% 7.3% Expenditures: Total Expenditures $1,813,868 $362,903,154 $14,189,795,292 Total Expenditures per Pupil $5,633 $4,846 $4,200 % Expenditures by Function Operating Instruction 46.5% 53.0% 51.7% Instructional Administration - 0.6% 2.1% Campus Administration 4.0% 4.9% 4.8% Central Administration 9.6% 8.4% 5.1% Support 0.7% 3.4% 5.3% Plant Services 10.0% 8.4% 10.0% Other 14.6% 11.4% 10.0% Non-Operating Debt Service - 3.8% 7.6% Capital Outlay 14.6% 6.1% 3.1% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 64.5% 69.9% 73.1% Other Operating 20.8% 20.3% 16.2% Non-Operating 14.6% 9.8% 10.8% Operating Expenditures $1,548,231 $326,885,089 $12,627,810,276 Operating Expenditures per Pupil $4,808 $4,365 $3,738 Instructional Operating Expenditures $843,285 $192,199,200 $7,333,971,842 Instructional Operating Expenditures per Pupil $2,619 $2,566 $2,171 Exclusions: Total Capital Projects Fund Revenues $0 $161,429 $52,587,083 Expenditures $0 $2,260,357 $1,085,811,069 Tuition Transfers $0 $896,928 $9,185,735 Adult Basic Education $0 $13,700 $4,712,199 District Name: CROWELL ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3 County Name: FOARD Academic Excellence Indicator System Enrollment: under 1,000 District: 078901 Final 1990-91 District Profile Wealth: below average District Group: 2 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ |-----District------| Group State STAFF INFORMATION Count Percent Professional Staff: 32.5 63.6% 63.1% 62.6% Teachers 28.5 55.8% 54.3% 52.7% Professional Support 0.0 - 3.0% 5.4% Campus Administration 2.0 3.9% 3.3% 2.7% Central Administration 2.0 3.9% 2.5% 1.7% Educational Aides: 7.8 15.3% 12.3% 8.0% Auxiliary Staff: 10.8 21.1% 24.6% 29.4% Total Staff by Ethnicity and Sex: 51.1 n/a 10,861.0 390,203.5 White Male 13.0 25.5% 21.1% 14.8% White Female 32.2 63.0% 58.0% 52.3% Hispanic Male 3.0 5.9% 4.7% 6.3% Hispanic Female 1.9 3.7% 11.6% 14.6% African American Male 0.0 - 1.0% 3.0% African American Female 1.0 2.0% 3.4% 8.5% Other Male 0.0 - - 0.2% Other Female 0.0 - 0.1% 0.3% Teachers by Highest Degree Held: No Degree 0.0 - 0.7% 1.4% Bachelors 25.5 89.5% 76.4% 67.5% Masters 3.0 10.5% 22.8% 30.7% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 4.0 14.0% 7.5% 6.3% 1-5 Years Experience 10.5 36.8% 26.6% 24.4% 6-10 Years Experience 3.0 10.5% 20.9% 20.7% 11-20 Years Experience 7.0 24.6% 31.3% 33.8% Over 20 Years Experience 4.0 14.0% 13.7% 14.8% Student/Teacher Ratio n/a 11.3 12.7 16.4 District Name: CROWELL ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4 County Name: FOARD Academic Excellence Indicator System Enrollment: under 1,000 District: 078901 Final 1990-91 District Profile Wealth: below average District Group: 2 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District Group State Average Experience of Teachers: 8.8 10.8 11.3 Average Experience of Teachers with District: 7.2 6.6 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $18,003 $18,301 $20,259 1-5 Years Experience $21,719 $20,874 $22,421 6-10 Years Experience $25,038 $24,027 $25,289 11-20 Years Experience $26,472 $27,128 $29,332 Over 20 Years Experience $30,404 $29,809 $33,422 Average Actual Salaries: Teachers $23,933 $24,523 $26,840 Professional Support $0 $27,783 $32,522 Campus Administration $31,342 $37,506 $42,167 Central Administration $40,112 $43,044 $47,384 Teaching Permits by Type: Temporary 0 162 1,718 Emergency 3 176 2,685 Other 0 143 4,176 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 0 357 7,282 136.0 - 159.9 8 2,612 70,785 160.0 - 184.0 16 2,113 97,281 Teacher Career Ladder Status: Teachers at Level II 3 2,369 76,212 Teachers at Level III 4 638 46,761 Turnover Rate for Teachers: 10.3% 18.0% 12.9% * Indicates that the data for this item fell outside a reasonable range. District Name: CROWELL ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5 County Name: FOARD Academic Excellence Indicator System Enrollment: under 1,000 District: 078901 Final 1990-91 District Profile Wealth: below average District Group: 2 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| Group State Count Percent Student Enrollment by Program: Special Education 78 24.2% 13.0% 9.6% Vocational Education 80 24.8% 18.3% 13.0% Bilingual/ESL Education 13 4.0% 5.9% 8.4% Gifted and Talented Education 15 4.7% 6.3% 6.9% Teachers by Program (Population Served): Regular Education 22.3 78.4% 75.3% 72.1% Special Education 2.9 10.3% 7.4% 9.0% Compensatory Education 1.0 3.5% 7.5% 5.6% Vocational Education 2.2 7.6% 6.0% 4.1% Bilingual/ESL Education 0.0 - 2.1% 5.4% Gifted and Talented Education 0.1 0.3% 0.9% 2.1% Other 0.0 - 0.7% 1.8% Instructional Operating Expenditures by Program: Regular Education $520,550 61.7% 67.6% 70.9% Special Education $93,374 11.1% 8.3% 10.5% Compensatory Education $145,125 17.2% 15.6% 10.0% Vocational Education $74,658 8.9% 6.5% 4.2% Bilingual/ESL Education $4,189 0.5% 0.9% 2.6% Gifted and Talented Education $5,389 0.6% 0.7% 1.7% Other $0 - 0.4% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District Group State Staff: Professional Staff 0.0 62.6 501.2 Educational Aides 0.0 17.8 164.0 Auxiliary Staff 0.0 32.1 499.0 Financial: Total Revenues by Source $0 $3,024,203 $83,686,083 Local $0 $305,515 $10,746,778 State $0 $1,419,666 $34,391,809 Federal $0 $1,299,022 $38,547,496 Total Expenditures by Object $0 $4,410,377 $100,460,464 Operating $0 $4,298,211 $96,648,368 Non-Operating $0 $112,166 $3,812,096 Instructional Operating Expenditures $0 $1,692,319 $55,663,349 T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: CROWELL ISD Academic Excellence Indicator System Total Enrollment: 139 Campus Name: CROWELL H S Final 1990-91 Campus Performance Grade Span: 07 - 12 Campus #: 078901001 School Type: Secondary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 35.0% 51.6% 35.0% * * 46.7% - 33.3% - * % Academic Recog. 2.0% 0.0% 0.9% 0.0% * * 0.0% - 0.0% - * Reading % Passing 77.8% 100.0% 80.6% 100.0% * * 100.0% - 100.0% - * % Academic Recog. 28.0% 30.0% 27.0% 30.0% * * 33.3% - 33.3% - * Writing % Passing 68.0% 40.0% 70.4% 40.0% * * 46.7% - 41.7% - * % Academic Recog. 4.8% 5.0% 2.7% 5.0% * * 6.7% - 8.3% - * Math % Passing 59.1% 77.8% 63.1% 77.8% * * 76.9% - 72.7% - * % Academic Recog. 11.1% 11.1% 9.3% 11.1% * * 15.4% - 9.1% - * TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 73.7% 63.9% 73.7% * * 83.3% - 60.0% - - % Academic Recog. 2.1% 0.0% 0.8% 0.0% * * 0.0% - 0.0% - - Reading % Passing 88.3% 94.1% 87.5% 94.1% * * 100.0% - 100.0% - - % Academic Recog. 35.3% 29.4% 32.0% 29.4% * * 40.0% - 33.3% - - Writing % Passing 81.6% 78.9% 83.6% 78.9% * * 83.3% - 60.0% - - % Academic Recog. 4.7% 0.0% 2.6% 0.0% * * 0.0% - 0.0% - - Math % Passing 75.5% 94.1% 71.6% 94.1% * * 100.0% - 100.0% - - % Academic Recog. 18.6% 23.5% 16.1% 23.5% * * 30.0% - 33.3% - - % Student Attendance ____________________ 95.6% 95.7% 94.6% 94.4% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 3.5% 4.6% 5.4% 10.0% 5.6% 4.7% * n/a n/a n/a Prior Year (88/89) 6.1% - 5.3% - - - - * n/a n/a n/a % Advanced Courses __________________ 3.4% 0.6% 2.9% 0.6% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% 100.0% - * 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 0.0% 26.5% 0.0% - * 0.0% - n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: CROWELL ISD Academic Excellence Indicator System Total Enrollment: 139 Campus Name: CROWELL H S Final 1990-91 Campus Performance Grade Span: 07 - 12 Campus #: 078901001 School Type: Secondary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 815 840 815 - * 836 - n/a n/a n/a % at or Above 1000 26.6% 8.3% 20.0% 8.3% - * 10.0% - n/a n/a n/a % Tested 40.0% 57.1% 30.3% 57.1% * * 66.7% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 806 846 806 - - 806 - n/a n/a n/a % at or Above 1000 26.4% 0.0% 19.0% 0.0% - - 0.0% - n/a n/a n/a % Tested 38.3% 15.6% 28.9% 15.6% * * 19.2% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 20.1 19.3 20.1 - * 20.9 - n/a n/a n/a % at or Above 25 15.3% 12.5% 12.4% 12.5% - * 14.3% - n/a n/a n/a % Tested 26.6% 38.1% 30.4% 38.1% * * 46.7% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% * 61.9% * * * * * n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: CROWELL ISD Academic Excellence Indicator System Total Enrollment: 139 Campus Name: CROWELL H S Final 1990-91 Campus Profile Grade Span: 07 - 12 Campus #: 078901001 School Type: Secondary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 139 n/a 72,937 322 3,378,318 Enrollment by Grade: Early Childhood Education 0 - - - 0.3% Pre-Kindergarten 0 - - - 2.3% Kindergarten 0 - - 8.4% 7.6% Grade 1 0 - - 10.9% 8.8% Grade 2 0 - - 8.4% 8.3% Grade 3 0 - - 5.0% 8.1% Grade 4 0 - - 7.5% 8.1% Grade 5 0 - - 9.0% 8.0% Grade 6 0 - - 7.8% 7.7% Grade 7 25 18.0% 1.1% 7.8% 7.6% Grade 8 18 12.9% 1.1% 5.6% 7.3% Grade 9 28 20.1% 33.4% 8.7% 8.1% Grade 10 27 19.4% 24.8% 8.4% 6.6% Grade 11 24 17.3% 20.8% 7.5% 5.8% Grade 12 17 12.2% 18.8% 5.3% 5.3% Ethnic Distribution: White 102 73.4% 33.7% 69.6% 49.5% Hispanic (a) 23 16.5% 35.2% 21.1% 33.9% African American (a) 14 10.1% 28.9% 8.7% 14.4% Other (a) 0 - 2.2% 0.6% 2.2% Mobility (a) 7 18.4% (b) 19.2% (b) 27.3% (b) 24.3% (b) Economically Disadvantaged (a) 75 54.0% 26.2% 55.6% 39.1% Limited English Proficient (LEP) (a) 0 - 4.3% 4.0% 9.4% Student/Teacher Ratio n/a 9.9 16.0 11.3 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: CROWELL ISD Academic Excellence Indicator System Total Enrollment: 139 Campus Name: CROWELL H S Final 1990-91 Campus Profile Grade Span: 07 - 12 Campus #: 078901001 School Type: Secondary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 15.1 83.4% 95.0% 63.6% 62.6% Teachers 14.1 77.9% 82.5% 55.8% 52.7% Professional Support 0.0 - 7.7% - 5.4% Campus Administrators 1.0 5.5% 4.8% 3.9% 2.7% Educational Aides: 3.0 16.6% 5.0% 15.3% 8.0% Total Staff By Ethnicity and Sex: 18.1 n/a 5,513.5 51.1 390,203.5 White Male 7.1 39.1% 31.9% 25.5% 14.8% White Female 11.0 60.9% 40.4% 63.0% 52.3% Hispanic Male 0.0 - 3.4% 5.9% 6.3% Hispanic Female 0.0 - 4.4% 3.7% 14.6% African American Male 0.0 - 6.4% - 3.0% African American Female 0.0 - 12.8% 2.0% 8.5% Other Male 0.0 - 0.3% - 0.2% Other Female 0.0 - 0.4% - 0.3% Teachers by Years of Experience: Beginning Teachers 3.0 21.3% 4.9% 14.0% 6.3% 1-5 Years Experience 4.1 28.9% 20.4% 36.8% 24.4% 6-10 Years Experience 2.0 14.2% 17.0% 10.5% 20.7% 11-20 Years Experience 1.0 7.1% 35.3% 24.6% 33.8% 0ver 20 Years Experience 4.0 28.4% 22.4% 14.0% 14.8% Campus Group District State Average Experience of Teachers: 9.3 13.1 8.8 11.3 Average Experience of Teachers with District: 7.8 9.6 7.2 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $18,004 $20,777 $18,003 $20,259 1-5 Years Experience $20,005 $22,852 $21,719 $22,421 6-10 Years Experience $25,707 $25,863 $25,038 $25,289 11-20 Years Experience $24,850 $29,900 $26,472 $29,332 0ver 20 Years Experience $30,404 $34,224 $30,404 $33,422 Average Actual Salaries: Teachers $23,690 $28,296 $23,933 $26,840 Professional Support $0 $34,916 $0 $32,522 Campus Administration $34,330 $42,464 $31,342 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: CROWELL ISD Academic Excellence Indicator System Total Enrollment: 139 Campus Name: CROWELL H S Final 1990-91 Campus Profile Grade Span: 07 - 12 Campus #: 078901001 School Type: Secondary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $583,353 $311,594,331 $1,373,963 $12,016,538,649 Operating Expenditures Per Pupil $4,197 $4,272 $4,267 $3,557 % Expenditures by Function: Instruction 73.5% 76.3% 61.4% 61.0% Instructional Administration - 0.2% - 2.5% Campus Administration 6.8% 9.0% 5.2% 5.7% Other Campus Costs 19.7% 14.5% 33.4% 30.8% Instructional Operating Expenditures $428,826 $237,704,221 $843,285 $7,334,266,819 Instructional Operating Expenditures Per Pupil $3,085 $3,259 $2,619 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 29 20.9% 8.2% 24.2% 9.6% Vocational Education 80 57.5% 45.1% 24.8% 13.0% Bilingual/ESL Education 0 - 3.1% 4.0% 8.4% Gifted & Talented Education 6 4.3% 6.2% 4.7% 6.9% Teachers by Program (Population Served): Regular Education 9.9 70.5% 65.3% 78.4% 72.1% Special Education 1.9 13.7% 6.7% 10.3% 9.0% Compensatory Education 0.0 - 6.4% 3.5% 5.6% Vocational Education 2.2 15.3% 14.3% 7.6% 4.1% Bilingual/ESL Education 0.0 - 1.0% - 5.4% Gifted & Talented Education 0.1 0.5% 1.2% 0.3% 2.1% Other 0.0 - 5.1% - 1.8% Instructional Operating Expenditures by Program: Regular Education $250,130 58.3% 61.0% 61.7% 70.9% Special Education $55,940 13.0% 10.5% 11.1% 10.5% Compensatory Education $47,498 11.1% 14.2% 17.2% 10.0% Vocational Education $74,658 17.4% 11.9% 8.9% 4.2% Bilingual/ESL Education $0 - 1.0% 0.5% 2.6% Gifted & Talented Education $600 0.1% 1.4% 0.6% 1.7% Other $0 - - - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: CROWELL ISD Academic Excellence Indicator System Total Enrollment: 183 Campus Name: CROWELL EL Final 1990-91 Campus Performance Grade Span: EE - 06 Campus #: 078901101 School Type: Elementary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 73.3% 63.2% 73.3% * * 69.2% - 55.6% - - % Academic Recog. 3.1% 6.7% 1.2% 6.7% * * 7.7% - 0.0% - - Reading % Passing 84.8% 86.7% 85.4% 86.7% * * 84.6% - 77.8% - - % Academic Recog. 48.3% 40.0% 48.8% 40.0% * * 46.2% - 22.2% - - Writing % Passing 71.0% 86.7% 70.4% 86.7% * * 84.6% - 77.8% - - % Academic Recog. 4.6% 6.7% 2.0% 6.7% * * 7.7% - 0.0% - - Math % Passing 86.9% 93.3% 87.1% 93.3% * * 92.3% - 88.9% - - % Academic Recog. 33.8% 33.3% 31.3% 33.3% * * 30.8% - 22.2% - - TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 37.5% 51.4% 37.5% * * 44.4% * 18.2% - * % Academic Recog. 3.1% 0.0% 1.8% 0.0% * * 0.0% * 0.0% - * Reading % Passing 69.7% 62.5% 71.4% 62.5% * * 72.2% * 63.6% - * % Academic Recog. 34.8% 25.0% 33.8% 25.0% * * 33.3% * 18.2% - * Writing % Passing 81.1% 54.2% 82.8% 54.2% * * 61.1% * 27.3% - * % Academic Recog. 7.0% 0.0% 4.8% 0.0% * * 0.0% * 0.0% - * Math % Passing 61.8% 62.5% 61.1% 62.5% * * 72.2% * 54.5% - * % Academic Recog. 18.1% 16.7% 15.9% 16.7% * * 16.7% * 9.1% - * TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 26.1% ? 26.1% * * 25.0% - 20.0% - - % Academic Recog. 2.3% 0.0% ? 0.0% * * 0.0% - 0.0% - - Reading % Passing 60.4% 78.3% ? 78.3% * * 75.0% - 86.7% - - % Academic Recog. 20.7% 8.7% ? 8.7% * * 10.0% - 13.3% - - Writing % Passing 73.8% 30.4% ? 30.4% * * 30.0% - 20.0% - - % Academic Recog. 5.7% 0.0% ? 0.0% * * 0.0% - 0.0% - - Math % Passing 62.9% 72.7% ? 72.7% * * 68.4% - 71.4% - - % Academic Recog. 15.6% 9.1% ? 9.1% * * 10.5% - 0.0% - - % Student Attendance ____________________ 95.6% 95.7% 96.9% 96.7% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 3.5% ? - - - - * n/a n/a n/a Prior Year (88/89) 6.1% - ? - - - - - n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: CROWELL ISD Academic Excellence Indicator System Total Enrollment: 183 Campus Name: CROWELL EL Final 1990-91 Campus Profile Grade Span: EE - 06 Campus #: 078901101 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 183 n/a 51,406 322 3,378,318 Enrollment by Grade: Early Childhood Education 0 - 0.7% - 0.3% Pre-Kindergarten 0 - 3.3% - 2.3% Kindergarten 27 14.8% 12.2% 8.4% 7.6% Grade 1 35 19.1% 14.9% 10.9% 8.8% Grade 2 27 14.8% 14.8% 8.4% 8.3% Grade 3 16 8.7% 16.3% 5.0% 8.1% Grade 4 24 13.1% 17.7% 7.5% 8.1% Grade 5 29 15.8% 16.9% 9.0% 8.0% Grade 6 25 13.7% 3.1% 7.8% 7.7% Grade 7 0 - - 7.8% 7.6% Grade 8 0 - - 5.6% 7.3% Grade 9 0 - - 8.7% 8.1% Grade 10 0 - - 8.4% 6.6% Grade 11 0 - - 7.5% 5.8% Grade 12 0 - - 5.3% 5.3% Ethnic Distribution: White 122 66.7% 50.8% 69.6% 49.5% Hispanic (a) 45 24.6% 29.0% 21.1% 33.9% African American (a) 14 7.7% 17.4% 8.7% 14.4% Other (a) 2 1.1% 2.9% 0.6% 2.2% Mobility (a) 20 32.8% (b) 28.3% (b) 27.3% (b) 24.3% (b) Economically Disadvantaged (a) 104 56.8% 42.8% 55.6% 39.1% Limited English Proficient (LEP) (a) 13 7.1% 7.5% 4.0% 9.4% Student/Teacher Ratio n/a 12.7 16.6 11.3 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: CROWELL ISD Academic Excellence Indicator System Total Enrollment: 183 Campus Name: CROWELL EL Final 1990-91 Campus Profile Grade Span: EE - 06 Campus #: 078901101 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 15.4 76.2% 85.3% 63.6% 62.6% Teachers 14.4 71.3% 76.3% 55.8% 52.7% Professional Support 0.0 - 5.8% - 5.4% Campus Administrators 1.0 4.9% 3.2% 3.9% 2.7% Educational Aides: 4.8 23.8% 14.7% 15.3% 8.0% Total Staff By Ethnicity and Sex: 20.2 n/a 4,065.0 51.1 390,203.5 White Male 1.9 9.5% 5.3% 25.5% 14.8% White Female 17.3 85.5% 75.5% 63.0% 52.3% Hispanic Male 0.0 - 0.7% 5.9% 6.3% Hispanic Female 0.0 - 8.6% 3.7% 14.6% African American Male 0.0 - 0.5% - 3.0% African American Female 1.0 4.9% 9.0% 2.0% 8.5% Other Male 0.0 - 0.1% - 0.2% Other Female 0.0 - 0.3% - 0.3% Teachers by Years of Experience: Beginning Teachers 1.0 6.9% 6.8% 14.0% 6.3% 1-5 Years Experience 6.4 44.6% 27.0% 36.8% 24.4% 6-10 Years Experience 1.0 6.9% 21.4% 10.5% 20.7% 11-20 Years Experience 6.0 41.6% 31.8% 24.6% 33.8% 0ver 20 Years Experience 0.0 - 13.0% 14.0% 14.8% Campus Group District State Average Experience of Teachers: 8.4 10.6 8.8 11.3 Average Experience of Teachers with District: 6.5 7.2 7.2 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $18,000 $20,346 $18,003 $20,259 1-5 Years Experience $22,802 $22,236 $21,719 $22,421 6-10 Years Experience $23,700 $25,009 $25,038 $25,289 11-20 Years Experience $26,743 $28,622 $26,472 $29,332 0ver 20 Years Experience $0 $32,525 $30,404 $33,422 Average Actual Salaries: Teachers $24,170 $26,066 $23,933 $26,840 Professional Support $0 $29,808 $0 $32,522 Campus Administration $28,353 $41,584 $31,342 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: CROWELL ISD Academic Excellence Indicator System Total Enrollment: 183 Campus Name: CROWELL EL Final 1990-91 Campus Profile Grade Span: EE - 06 Campus #: 078901101 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $530,364 $130,041,174 $1,373,963 $12,016,538,649 Operating Expenditures Per Pupil $2,898 $2,530 $4,267 $3,557 % Expenditures by Function: Instruction 78.1% 79.1% 61.4% 61.0% Instructional Administration - 0.3% - 2.5% Campus Administration 6.2% 6.5% 5.2% 5.7% Other Campus Costs 15.7% 14.1% 33.4% 30.8% Instructional Operating Expenditures $414,459 $102,872,028 $843,285 $7,334,266,819 Instructional Operating Expenditures Per Pupil $2,265 $2,001 $2,619 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 49 26.8% 11.5% 24.2% 9.6% Vocational Education 0 - - 24.8% 13.0% Bilingual/ESL Education 13 7.1% 6.3% 4.0% 8.4% Gifted & Talented Education 9 4.9% 4.5% 4.7% 6.9% Teachers by Program (Population Served): Regular Education 12.4 86.1% 77.7% 78.4% 72.1% Special Education 1.0 6.9% 9.6% 10.3% 9.0% Compensatory Education 1.0 6.9% 6.3% 3.5% 5.6% Vocational Education 0.0 - - 7.6% 4.1% Bilingual/ESL Education 0.0 - 4.2% - 5.4% Gifted & Talented Education 0.0 - 1.9% 0.3% 2.1% Other 0.0 - 0.2% - 1.8% Instructional Operating Expenditures by Program: Regular Education $270,420 65.2% 72.9% 61.7% 70.9% Special Education $37,434 9.0% 12.9% 11.1% 10.5% Compensatory Education $97,627 23.6% 9.3% 17.2% 10.0% Vocational Education $0 - - 8.9% 4.2% Bilingual/ESL Education $4,189 1.0% 3.4% 0.5% 2.6% Gifted & Talented Education $4,789 1.2% 1.5% 0.6% 1.7% Other $0 - - - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: CHILLICOTHE ISD Academic Excellence Indicator System District #: 099902 Final 1990-91 District Performance District Group: 4 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 55.1% 91.7% * * 88.9% - 90.0% - * % Academic Recog. 3.1% 0.0% 0.0% * * 0.0% - 0.0% - * Reading % Passing 84.8% 85.4% 100.0% * * 100.0% - 100.0% - * % Academic Recog. 48.3% 41.1% 50.0% * * 44.4% - 60.0% - * Writing % Passing 71.0% 62.2% 91.7% * * 88.9% - 90.0% - * % Academic Recog. 4.6% 0.0% 0.0% * * 0.0% - 0.0% - * Math % Passing 86.9% 89.0% 100.0% * * 100.0% - 100.0% - * % Academic Recog. 33.8% 26.0% 75.0% * * 77.8% - 80.0% - * TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 54.5% 81.0% * - 78.9% - 75.0% - * % Academic Recog. 3.1% 0.0% 4.8% * - 5.3% - 0.0% - * Reading % Passing 69.7% 72.7% 90.0% * - 88.9% - 81.8% - * % Academic Recog. 34.8% 30.8% 50.0% * - 50.0% - 54.5% - * Writing % Passing 81.1% 80.0% 95.2% * - 94.7% - 100.0% - * % Academic Recog. 7.0% 0.0% 14.3% * - 15.8% - 0.0% - * Math % Passing 61.8% 62.5% 85.7% * - 84.2% - 83.3% - * % Academic Recog. 18.1% 13.8% 33.3% * - 36.8% - 25.0% - * TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 50.0% 50.0% * * 58.3% - 42.9% - * % Academic Recog. 2.3% 0.0% 0.0% * * 0.0% - 0.0% - * Reading % Passing 60.4% 60.3% 56.3% * * 66.7% - 42.9% - * % Academic Recog. 20.7% 19.4% 31.3% * * 41.7% - 14.3% - * Writing % Passing 73.8% 78.5% 81.3% * * 91.7% - 57.1% - * % Academic Recog. 5.7% 4.3% 0.0% * * 0.0% - 0.0% - * Math % Passing 62.9% 69.2% 75.0% * * 75.0% - 85.7% - * % Academic Recog. 15.6% 12.5% 18.8% * * 25.0% - 14.3% - * TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 54.0% 62.5% - 60.0% 63.2% - 64.3% - - % Academic Recog. 2.0% 0.0% 0.0% - 0.0% 0.0% - 0.0% - - Reading % Passing 77.8% 87.5% 87.5% - 80.0% 89.5% - 85.7% - - % Academic Recog. 28.0% 30.6% 33.3% - 20.0% 36.8% - 21.4% - - Writing % Passing 68.0% 71.7% 87.5% - 80.0% 89.5% - 85.7% - - % Academic Recog. 4.8% 0.0% 0.0% - 0.0% 0.0% - 0.0% - - Math % Passing 59.1% 66.7% 66.7% - 60.0% 68.4% - 71.4% - - % Academic Recog. 11.1% 12.5% 20.8% - 0.0% 26.3% - 14.3% - - T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: CHILLICOTHE ISD Academic Excellence Indicator System District #: 099902 Final 1990-91 District Performance District Group: 4 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 66.7% 66.7% * * 75.0% - 50.0% - - % Academic Recog. 2.1% 0.0% 3.7% * * 4.2% - 0.0% - - Reading % Passing 88.3% 88.0% 85.2% * * 87.5% - 62.5% - - % Academic Recog. 35.3% 30.8% 40.7% * * 45.8% - 0.0% - - Writing % Passing 81.6% 85.7% 96.3% * * 100.0% - 100.0% - - % Academic Recog. 4.7% 0.0% 11.1% * * 12.5% - 0.0% - - Math % Passing 75.5% 78.9% 70.4% * * 75.0% - 62.5% - - % Academic Recog. 18.6% 18.9% 29.6% * * 33.3% - 25.0% - - % Student Attendance ____________________ 95.6% 96.8% 97.1% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 1.8% - - - - * n/a n/a n/a Prior Year (88/89) 6.1% 2.5% - - - - * n/a n/a n/a % Advanced Courses __________________ 3.4% 2.3% 3.1% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% * * 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 0.0% 11.8% * * 16.7% - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 834 862 - - 862 - n/a n/a n/a % at or Above 1000 26.6% 21.7% 40.0% - - 40.0% - n/a n/a n/a % Tested 40.0% 17.5% 31.3% * * 38.5% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 788 * - - * - n/a n/a n/a % at or Above 1000 26.4% 14.3% * - - * - n/a n/a n/a % Tested 38.3% 15.4% 12.0% * - 14.3% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 18.7 17.0 - - 17.6 * n/a n/a n/a % at or Above 25 15.3% 10.0% 0.0% - - 0.0% * n/a n/a n/a % Tested 26.6% 45.2% 37.5% * * 38.5% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 60.0% 20.0% * * 20.0% * n/a n/a n/a District Name: CHILLICOTHE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1 County Name: HARDEMAN Academic Excellence Indicator System Enrollment: under 1,000 District: 099902 Final 1990-91 District Profile Wealth: above average District Group: 4 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| Group State Count Percent Total Enrollment: 278 n/a 23,107 3,378,318 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.2% 0.3% Pre-Kindergarten 0 - 2.1% 2.3% Kindergarten 22 7.9% 7.9% 7.6% Grades 1 - 6 123 44.2% 48.6% 49.1% Grades 7 - 8 40 14.4% 14.9% 14.9% Grades 9 - 12 93 33.5% 26.4% 25.8% Ethnic Distribution: White 201 72.3% 52.6% 49.5% Hispanic 43 15.5% 40.3% 33.9% African American 33 11.9% 6.7% 14.4% Other 1 0.4% 0.3% 2.2% Mobility 16 16.3% (a) 20.4% (a) 24.3% (a) Economically Disadvantaged 171 61.5% 54.5% 39.1% Limited English Proficient (LEP) 0 - 5.9% 9.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 6 484 55,159 20.2 14.0 20.4 Secondary: English 7 791 67,224 17.4 13.0 20.1 Foreign Language 2 154 12,935 15.5 11.1 20.6 Mathematics 5 563 45,021 19.2 12.6 20.7 Science 6 577 47,382 13.5 13.7 20.9 Social Studies 5 628 53,438 21.0 14.6 21.5 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District Group State Taxes: Total Adopted Tax Rate $1.028 $0.766 $1.065 Standardized Tax Rates (SPTB Basis) Maintenance and Operations $0.876 $0.758 $0.890 Interest and Sinking $0.169 $0.035 $0.156 Total Rate $1.045 $0.793 $1.045 Standardized Local Tax Base (SPTB) Value $100,997,446 $12,014,588,218 $630,232,670,791 Value Per Pupil (Enrollment) $363,300 $519,954 $186,552 % Value by Category Business 10.1% 29.6% 40.2% Residential 8.6% 6.8% 41.5% Land 16.5% 14.4% 10.5% Oil and Gas 64.7% 48.9% 7.2% Other 0.2% 0.2% 0.6% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: CHILLICOTHE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2 County Name: HARDEMAN Academic Excellence Indicator System Enrollment: under 1,000 District: 099902 Final 1990-91 District Profile Wealth: above average District Group: 4 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District Group State Revenues: Total Revenues $1,517,569 $140,408,406 $13,990,551,507 Total Revenues per Pupil $5,459 $6,076 $4,141 % Revenues by Source Local Tax 65.0% 63.7% 46.4% Other Local & Intermediate 2.8% 4.5% 5.0% State 24.9% 25.7% 41.4% Federal 7.3% 6.2% 7.3% Expenditures: Total Expenditures $1,513,091 $147,165,907 $14,189,795,292 Total Expenditures per Pupil $5,443 $6,369 $4,200 % Expenditures by Function Operating Instruction 48.1% 50.3% 51.7% Instructional Administration 0.8% 0.6% 2.1% Campus Administration 4.9% 4.7% 4.8% Central Administration 9.3% 10.3% 5.1% Support 0.9% 3.4% 5.3% Plant Services 11.8% 10.5% 10.0% Other 12.3% 11.4% 10.0% Non-Operating Debt Service 10.5% 3.2% 7.6% Capital Outlay 1.4% 5.5% 3.1% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 65.2% 68.1% 73.1% Other Operating 22.9% 23.1% 16.2% Non-Operating 11.9% 8.8% 10.8% Operating Expenditures $1,333,157 $134,096,097 $12,627,810,276 Operating Expenditures per Pupil $4,796 $5,803 $3,738 Instructional Operating Expenditures $727,359 $73,977,129 $7,333,971,842 Instructional Operating Expenditures per Pupil $2,616 $3,202 $2,171 Exclusions: Total Capital Projects Fund Revenues $0 $171,706 $52,587,083 Expenditures $0 $1,563,263 $1,085,811,069 Tuition Transfers $0 $663,961 $9,185,735 Adult Basic Education $0 $6,874 $4,712,199 District Name: CHILLICOTHE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3 County Name: HARDEMAN Academic Excellence Indicator System Enrollment: under 1,000 District: 099902 Final 1990-91 District Profile Wealth: above average District Group: 4 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ |-----District------| Group State STAFF INFORMATION Count Percent Professional Staff: 25.2 61.9% 62.5% 62.6% Teachers 21.8 53.4% 53.2% 52.7% Professional Support 0.6 1.4% 3.0% 5.4% Campus Administration 1.9 4.6% 3.0% 2.7% Central Administration 1.0 2.5% 3.2% 1.7% Educational Aides: 4.5 10.9% 10.0% 8.0% Auxiliary Staff: 11.1 27.2% 27.5% 29.4% Total Staff by Ethnicity and Sex: 40.8 n/a 3,950.2 390,203.5 White Male 8.8 21.5% 22.2% 14.8% White Female 27.3 66.9% 53.0% 52.3% Hispanic Male 2.7 6.7% 6.5% 6.3% Hispanic Female 1.0 2.5% 14.4% 14.6% African American Male 1.0 2.5% 1.0% 3.0% African American Female 0.0 - 2.8% 8.5% Other Male 0.0 - 0.1% 0.2% Other Female 0.0 - 0.1% 0.3% Teachers by Highest Degree Held: No Degree 1.0 4.6% 0.9% 1.4% Bachelors 17.0 78.1% 74.5% 67.5% Masters 3.8 17.3% 24.5% 30.7% Doctorate 0.0 - 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 0.0 - 7.7% 6.3% 1-5 Years Experience 5.0 23.0% 23.5% 24.4% 6-10 Years Experience 1.1 5.1% 20.2% 20.7% 11-20 Years Experience 10.7 48.9% 32.3% 33.8% Over 20 Years Experience 5.0 23.0% 16.3% 14.8% Student/Teacher Ratio n/a 12.8 11.0 16.4 District Name: CHILLICOTHE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4 County Name: HARDEMAN Academic Excellence Indicator System Enrollment: under 1,000 District: 099902 Final 1990-91 District Profile Wealth: above average District Group: 4 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District Group State Average Experience of Teachers: 13.8 11.4 11.3 Average Experience of Teachers with District: 8.7 6.9 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $19,509 $20,259 1-5 Years Experience $21,789 $21,819 $22,421 6-10 Years Experience $23,961 $25,292 $25,289 11-20 Years Experience $25,644 $28,548 $29,332 Over 20 Years Experience $28,403 $31,692 $33,422 Average Actual Salaries: Teachers $25,306 $26,123 $26,840 Professional Support $29,127 $29,627 $32,522 Campus Administration $32,107 $38,794 $42,167 Central Administration $40,000 $43,053 $47,384 Teaching Permits by Type: Temporary 0 67 1,718 Emergency 0 82 2,685 Other 0 29 4,176 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 0 144 7,282 136.0 - 159.9 16 891 70,785 160.0 - 184.0 5 667 97,281 Teacher Career Ladder Status: Teachers at Level II 14 860 76,212 Teachers at Level III 0 168 46,761 Turnover Rate for Teachers: 14.1% 16.9% 12.9% * Indicates that the data for this item fell outside a reasonable range. District Name: CHILLICOTHE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5 County Name: HARDEMAN Academic Excellence Indicator System Enrollment: under 1,000 District: 099902 Final 1990-91 District Profile Wealth: above average District Group: 4 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| Group State Count Percent Student Enrollment by Program: Special Education 41 14.7% 11.3% 9.6% Vocational Education 74 26.6% 17.3% 13.0% Bilingual/ESL Education 0 - 5.3% 8.4% Gifted and Talented Education 20 7.2% 7.3% 6.9% Teachers by Program (Population Served): Regular Education 18.1 83.0% 78.0% 72.1% Special Education 2.0 9.2% 5.9% 9.0% Compensatory Education 0.6 2.6% 7.4% 5.6% Vocational Education 1.1 5.2% 5.8% 4.1% Bilingual/ESL Education 0.0 - 1.1% 5.4% Gifted and Talented Education 0.0 - 1.2% 2.1% Other 0.0 - 0.6% 1.8% Instructional Operating Expenditures by Program: Regular Education $468,001 64.3% 72.8% 70.9% Special Education $63,529 8.7% 6.7% 10.5% Compensatory Education $128,135 17.6% 12.4% 10.0% Vocational Education $66,030 9.1% 5.9% 4.2% Bilingual/ESL Education $0 - 1.2% 2.6% Gifted and Talented Education $1,664 0.2% 1.0% 1.7% Other $0 - 0.1% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District Group State Staff: Professional Staff 0.0 12.6 501.2 Educational Aides 0.0 9.3 164.0 Auxiliary Staff 0.0 7.8 499.0 Financial: Total Revenues by Source $0 $1,568,972 $83,686,083 Local $0 $437,380 $10,746,778 State $0 $430,474 $34,391,809 Federal $0 $701,118 $38,547,496 Total Expenditures by Object $0 $2,134,815 $100,460,464 Operating $0 $2,068,803 $96,648,368 Non-Operating $0 $66,012 $3,812,096 Instructional Operating Expenditures $0 $1,135,476 $55,663,349 T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: CHILLICOTHE ISD Academic Excellence Indicator System Total Enrollment: 133 Campus Name: CHILLICOTHE H S Final 1990-91 Campus Performance Grade Span: 07 - 12 Campus #: 099902001 School Type: Secondary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 50.0% ? 50.0% * * 58.3% - 42.9% - * % Academic Recog. 2.3% 0.0% ? 0.0% * * 0.0% - 0.0% - * Reading % Passing 60.4% 56.3% ? 56.3% * * 66.7% - 42.9% - * % Academic Recog. 20.7% 31.3% ? 31.3% * * 41.7% - 14.3% - * Writing % Passing 73.8% 81.3% ? 81.3% * * 91.7% - 57.1% - * % Academic Recog. 5.7% 0.0% ? 0.0% * * 0.0% - 0.0% - * Math % Passing 62.9% 75.0% ? 75.0% * * 75.0% - 85.7% - * % Academic Recog. 15.6% 18.8% ? 18.8% * * 25.0% - 14.3% - * TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 62.5% 50.0% 62.5% - 60.0% 63.2% - 64.3% - - % Academic Recog. 2.0% 0.0% 0.5% 0.0% - 0.0% 0.0% - 0.0% - - Reading % Passing 77.8% 87.5% 81.1% 87.5% - 80.0% 89.5% - 85.7% - - % Academic Recog. 28.0% 33.3% 28.7% 33.3% - 20.0% 36.8% - 21.4% - - Writing % Passing 68.0% 87.5% 69.0% 87.5% - 80.0% 89.5% - 85.7% - - % Academic Recog. 4.8% 0.0% 2.2% 0.0% - 0.0% 0.0% - 0.0% - - Math % Passing 59.1% 66.7% 62.5% 66.7% - 60.0% 68.4% - 71.4% - - % Academic Recog. 11.1% 20.8% 10.1% 20.8% - 0.0% 26.3% - 14.3% - - TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 66.7% 66.0% 66.7% * * 75.0% - 50.0% - - % Academic Recog. 2.1% 3.7% 1.4% 3.7% * * 4.2% - 0.0% - - Reading % Passing 88.3% 85.2% 89.5% 85.2% * * 87.5% - 62.5% - - % Academic Recog. 35.3% 40.7% 32.4% 40.7% * * 45.8% - 0.0% - - Writing % Passing 81.6% 96.3% 84.9% 96.3% * * 100.0% - 100.0% - - % Academic Recog. 4.7% 11.1% 2.6% 11.1% * * 12.5% - 0.0% - - Math % Passing 75.5% 70.4% 76.1% 70.4% * * 75.0% - 62.5% - - % Academic Recog. 18.6% 29.6% 16.7% 29.6% * * 33.3% - 25.0% - - T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: CHILLICOTHE ISD Academic Excellence Indicator System Total Enrollment: 133 Campus Name: CHILLICOTHE H S Final 1990-91 Campus Performance Grade Span: 07 - 12 Campus #: 099902001 School Type: Secondary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ % Student Attendance ____________________ 95.6% 97.1% 94.8% 96.7% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% - 4.0% - - - - * n/a n/a n/a Prior Year (88/89) 6.1% - 4.4% - - - - * n/a n/a n/a % Advanced Courses __________________ 3.4% 3.1% 2.3% 3.1% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% 100.0% * * 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 11.8% 26.1% 11.8% * * 16.7% - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 862 861 862 - - 862 - n/a n/a n/a % at or Above 1000 26.6% 40.0% 24.6% 40.0% - - 40.0% - n/a n/a n/a % Tested 40.0% 31.3% 30.2% 31.3% * * 38.5% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 * 868 * - - * - n/a n/a n/a % at or Above 1000 26.4% * 24.0% * - - * - n/a n/a n/a % Tested 38.3% 12.0% 28.2% 12.0% * - 14.3% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 17.0 19.5 17.0 - - 17.6 * n/a n/a n/a % at or Above 25 15.3% 0.0% 12.5% 0.0% - - 0.0% * n/a n/a n/a % Tested 26.6% 37.5% 30.1% 37.5% * * 38.5% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 20.0% 66.7% 20.0% * * 20.0% * n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: CHILLICOTHE ISD Academic Excellence Indicator System Total Enrollment: 133 Campus Name: CHILLICOTHE H S Final 1990-91 Campus Profile Grade Span: 07 - 12 Campus #: 099902001 School Type: Secondary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 133 n/a 75,694 278 3,378,318 Enrollment by Grade: Early Childhood Education 0 - - - 0.3% Pre-Kindergarten 0 - - - 2.3% Kindergarten 0 - - 7.9% 7.6% Grade 1 0 - - 7.6% 8.8% Grade 2 0 - - 8.6% 8.3% Grade 3 0 - - 5.8% 8.1% Grade 4 0 - - 6.5% 8.1% Grade 5 0 - - 8.6% 8.0% Grade 6 0 - - 7.2% 7.7% Grade 7 19 14.3% 0.5% 6.8% 7.6% Grade 8 21 15.8% 0.5% 7.6% 7.3% Grade 9 27 20.3% 30.3% 9.7% 8.1% Grade 10 19 14.3% 25.8% 6.8% 6.6% Grade 11 30 22.6% 22.3% 10.8% 5.8% Grade 12 17 12.8% 20.7% 6.1% 5.3% Ethnic Distribution: White 102 76.7% 47.2% 72.3% 49.5% Hispanic (a) 18 13.5% 32.7% 15.5% 33.9% African American (a) 12 9.0% 17.5% 11.9% 14.4% Other (a) 1 0.8% 2.6% 0.4% 2.2% Mobility (a) 12 17.9% (b) 20.5% (b) 16.3% (b) 24.3% (b) Economically Disadvantaged (a) 65 48.9% 21.6% 61.5% 39.1% Limited English Proficient (LEP) (a) 0 - 4.7% - 9.4% Student/Teacher Ratio n/a 10.4 15.8 12.8 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: CHILLICOTHE ISD Academic Excellence Indicator System Total Enrollment: 133 Campus Name: CHILLICOTHE H S Final 1990-91 Campus Profile Grade Span: 07 - 12 Campus #: 099902001 School Type: Secondary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 14.1 87.6% 93.8% 61.9% 62.6% Teachers 12.8 79.3% 81.5% 53.4% 52.7% Professional Support 0.5 2.8% 7.6% 1.4% 5.4% Campus Administrators 0.9 5.5% 4.7% 4.6% 2.7% Educational Aides: 2.0 12.4% 6.2% 10.9% 8.0% Total Staff By Ethnicity and Sex: 16.1 n/a 5,867.2 40.8 390,203.5 White Male 5.0 31.0% 34.6% 21.5% 14.8% White Female 10.1 62.8% 46.3% 66.9% 52.3% Hispanic Male 1.0 6.2% 3.5% 6.7% 6.3% Hispanic Female 0.0 - 4.6% 2.5% 14.6% African American Male 0.0 - 3.3% 2.5% 3.0% African American Female 0.0 - 7.3% - 8.5% Other Male 0.0 - 0.2% - 0.2% Other Female 0.0 - 0.3% - 0.3% Teachers by Years of Experience: Beginning Teachers 0.0 - 4.6% - 6.3% 1-5 Years Experience 4.0 31.3% 19.2% 23.0% 24.4% 6-10 Years Experience 1.1 8.8% 19.6% 5.1% 20.7% 11-20 Years Experience 4.7 36.4% 36.5% 48.9% 33.8% 0ver 20 Years Experience 3.0 23.5% 20.2% 23.0% 14.8% Campus Group District State Average Experience of Teachers: 13.0 12.9 13.8 11.3 Average Experience of Teachers with District: 8.1 9.3 8.7 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,132 $0 $20,259 1-5 Years Experience $21,846 $22,552 $21,789 $22,421 6-10 Years Experience $23,961 $25,573 $23,961 $25,289 11-20 Years Experience $26,011 $29,583 $25,644 $29,332 0ver 20 Years Experience $28,406 $33,577 $28,403 $33,422 Average Actual Salaries: Teachers $25,090 $27,819 $25,306 $26,840 Professional Support $29,454 $34,078 $29,126 $32,522 Campus Administration $34,498 $41,991 $32,107 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: CHILLICOTHE ISD Academic Excellence Indicator System Total Enrollment: 133 Campus Name: CHILLICOTHE H S Final 1990-91 Campus Profile Grade Span: 07 - 12 Campus #: 099902001 School Type: Secondary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $628,174 $237,377,337 $1,192,457 $12,016,538,649 Operating Expenditures Per Pupil $4,723 $3,136 $4,289 $3,557 % Expenditures by Function: Instruction 63.6% 70.9% 61.0% 61.0% Instructional Administration 1.0% 0.3% 1.1% 2.5% Campus Administration 6.4% 7.2% 6.3% 5.7% Other Campus Costs 29.0% 21.6% 31.7% 30.8% Instructional Operating Expenditures $399,461 $168,349,807 $727,359 $7,334,266,819 Instructional Operating Expenditures Per Pupil $3,003 $2,224 $2,616 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 22 16.5% 8.9% 14.7% 9.6% Vocational Education 74 55.5% 44.3% 26.6% 13.0% Bilingual/ESL Education 0 - 3.6% - 8.4% Gifted & Talented Education 15 11.3% 6.7% 7.2% 6.9% Teachers by Program (Population Served): Regular Education 10.6 83.3% 64.3% 83.0% 72.1% Special Education 1.0 7.8% 7.5% 9.2% 9.0% Compensatory Education 0.0 - 6.9% 2.6% 5.6% Vocational Education 1.1 8.9% 14.3% 5.2% 4.1% Bilingual/ESL Education 0.0 - 0.8% - 5.4% Gifted & Talented Education 0.0 - 1.0% - 2.1% Other 0.0 - 5.1% - 1.8% Instructional Operating Expenditures by Program: Regular Education $265,658 66.5% 67.7% 64.3% 70.9% Special Education $33,304 8.3% 7.9% 8.7% 10.5% Compensatory Education $33,637 8.4% 7.5% 17.6% 10.0% Vocational Education $66,030 16.5% 14.8% 9.1% 4.2% Bilingual/ESL Education $0 - 0.7% - 2.6% Gifted & Talented Education $832 0.2% 1.3% 0.2% 1.7% Other $0 - - - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: CHILLICOTHE ISD Academic Excellence Indicator System Total Enrollment: 145 Campus Name: CHILLICOTHE EL Final 1990-91 Campus Performance Grade Span: KG - 06 Campus #: 099902101 School Type: Elementary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 91.7% 61.3% 91.7% * * 88.9% - 90.0% - * % Academic Recog. 3.1% 0.0% 1.2% 0.0% * * 0.0% - 0.0% - * Reading % Passing 84.8% 100.0% 84.6% 100.0% * * 100.0% - 100.0% - * % Academic Recog. 48.3% 50.0% 46.6% 50.0% * * 44.4% - 60.0% - * Writing % Passing 71.0% 91.7% 69.6% 91.7% * * 88.9% - 90.0% - * % Academic Recog. 4.6% 0.0% 2.5% 0.0% * * 0.0% - 0.0% - * Math % Passing 86.9% 100.0% 87.0% 100.0% * * 100.0% - 100.0% - * % Academic Recog. 33.8% 75.0% 28.6% 75.0% * * 77.8% - 80.0% - * TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 81.0% 50.7% 81.0% * - 78.9% - 75.0% - * % Academic Recog. 3.1% 4.8% 1.5% 4.8% * - 5.3% - 0.0% - * Reading % Passing 69.7% 90.0% 68.4% 90.0% * - 88.9% - 81.8% - * % Academic Recog. 34.8% 50.0% 32.7% 50.0% * - 50.0% - 54.5% - * Writing % Passing 81.1% 95.2% 81.4% 95.2% * - 94.7% - 100.0% - * % Academic Recog. 7.0% 14.3% 5.2% 14.3% * - 15.8% - 0.0% - * Math % Passing 61.8% 85.7% 60.0% 85.7% * - 84.2% - 83.3% - * % Academic Recog. 18.1% 33.3% 13.4% 33.3% * - 36.8% - 25.0% - * % Student Attendance ____________________ 95.6% 97.1% 97.0% 97.4% n/a n/a n/a n/a n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: CHILLICOTHE ISD Academic Excellence Indicator System Total Enrollment: 145 Campus Name: CHILLICOTHE EL Final 1990-91 Campus Profile Grade Span: KG - 06 Campus #: 099902101 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 145 n/a 49,763 278 3,378,318 Enrollment by Grade: Early Childhood Education 0 - 0.5% - 0.3% Pre-Kindergarten 0 - 3.0% - 2.3% Kindergarten 22 15.2% 10.7% 7.9% 7.6% Grade 1 21 14.5% 14.4% 7.6% 8.8% Grade 2 24 16.6% 14.8% 8.6% 8.3% Grade 3 16 11.0% 17.0% 5.8% 8.1% Grade 4 18 12.4% 17.6% 6.5% 8.1% Grade 5 24 16.6% 17.8% 8.6% 8.0% Grade 6 20 13.8% 4.0% 7.2% 7.7% Grade 7 0 - 0.1% 6.8% 7.6% Grade 8 0 - - 7.6% 7.3% Grade 9 0 - - 9.7% 8.1% Grade 10 0 - - 6.8% 6.6% Grade 11 0 - - 10.8% 5.8% Grade 12 0 - - 6.1% 5.3% Ethnic Distribution: White 99 68.3% 50.5% 72.3% 49.5% Hispanic (a) 25 17.2% 30.2% 15.5% 33.9% African American (a) 21 14.5% 17.5% 11.9% 14.4% Other (a) 0 - 1.8% 0.4% 2.2% Mobility (a) 4 12.9% (b) 28.4% (b) 16.3% (b) 24.3% (b) Economically Disadvantaged (a) 106 73.1% 45.8% 61.5% 39.1% Limited English Proficient (LEP) (a) 0 - 5.9% - 9.4% Student/Teacher Ratio n/a 16.1 16.5 12.8 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: CHILLICOTHE ISD Academic Excellence Indicator System Total Enrollment: 145 Campus Name: CHILLICOTHE EL Final 1990-91 Campus Profile Grade Span: KG - 06 Campus #: 099902101 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 10.1 80.5% 84.4% 61.9% 62.6% Teachers 9.0 71.6% 76.0% 53.4% 52.7% Professional Support 0.1 0.9% 5.4% 1.4% 5.4% Campus Administrators 1.0 8.0% 3.0% 4.6% 2.7% Educational Aides: 2.5 19.5% 15.6% 10.9% 8.0% Total Staff By Ethnicity and Sex: 12.6 n/a 3,972.7 40.8 390,203.5 White Male 1.0 8.0% 5.2% 21.5% 14.8% White Female 11.6 92.0% 76.4% 66.9% 52.3% Hispanic Male 0.0 - 0.5% 6.7% 6.3% Hispanic Female 0.0 - 9.1% 2.5% 14.6% African American Male 0.0 - 0.5% 2.5% 3.0% African American Female 0.0 - 7.9% - 8.5% Other Male 0.0 - 0.1% - 0.2% Other Female 0.0 - 0.2% - 0.3% Teachers by Years of Experience: Beginning Teachers 0.0 - 6.1% - 6.3% 1-5 Years Experience 1.0 11.1% 27.9% 23.0% 24.4% 6-10 Years Experience 0.0 - 21.3% 5.1% 20.7% 11-20 Years Experience 6.0 66.7% 32.0% 48.9% 33.8% 0ver 20 Years Experience 2.0 22.2% 12.8% 23.0% 14.8% Campus Group District State Average Experience of Teachers: 15.3 10.6 13.8 11.3 Average Experience of Teachers with District: 9.8 7.0 8.7 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $19,908 $0 $20,259 1-5 Years Experience $21,560 $21,857 $21,789 $22,421 6-10 Years Experience $0 $24,743 $23,961 $25,289 11-20 Years Experience $25,360 $28,202 $25,644 $29,332 0ver 20 Years Experience $28,399 $31,704 $28,403 $33,422 Average Actual Salaries: Teachers $25,613 $25,637 $25,306 $26,840 Professional Support $27,766 $29,851 $29,126 $32,522 Campus Administration $30,000 $41,590 $32,107 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: CHILLICOTHE ISD Academic Excellence Indicator System Total Enrollment: 145 Campus Name: CHILLICOTHE EL Final 1990-91 Campus Profile Grade Span: KG - 06 Campus #: 099902101 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $489,774 $126,009,126 $1,192,457 $12,016,538,649 Operating Expenditures Per Pupil $3,378 $2,532 $4,289 $3,557 % Expenditures by Function: Instruction 66.9% 80.4% 61.0% 61.0% Instructional Administration 1.3% 0.1% 1.1% 2.5% Campus Administration 7.0% 6.3% 6.3% 5.7% Other Campus Costs 24.7% 13.2% 31.7% 30.8% Instructional Operating Expenditures $327,898 $101,248,551 $727,359 $7,334,266,819 Instructional Operating Expenditures Per Pupil $2,261 $2,035 $2,616 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 19 13.1% 11.3% 14.7% 9.6% Vocational Education 0 - 0.1% 26.6% 13.0% Bilingual/ESL Education 0 - 5.0% - 8.4% Gifted & Talented Education 5 3.4% 5.8% 7.2% 6.9% Teachers by Program (Population Served): Regular Education 7.4 82.6% 79.1% 83.0% 72.1% Special Education 1.0 11.1% 9.5% 9.2% 9.0% Compensatory Education 0.6 6.3% 6.1% 2.6% 5.6% Vocational Education 0.0 - - 5.2% 4.1% Bilingual/ESL Education 0.0 - 3.9% - 5.4% Gifted & Talented Education 0.0 - 1.2% - 2.1% Other 0.0 - 0.2% - 1.8% Instructional Operating Expenditures by Program: Regular Education $202,343 61.7% 72.7% 64.3% 70.9% Special Education $30,225 9.2% 10.8% 8.7% 10.5% Compensatory Education $94,498 28.8% 11.2% 17.6% 10.0% Vocational Education $0 - - 9.1% 4.2% Bilingual/ESL Education $0 - 3.4% - 2.6% Gifted & Talented Education $832 0.3% 1.7% 0.2% 1.7% Other $0 - - - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: QUANAH ISD Academic Excellence Indicator System District #: 099903 Final 1990-91 District Performance District Group: 1 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 66.7% 67.7% * 50.0% 75.0% - 56.5% - * % Academic Recog. 3.1% 0.0% 1.6% * 0.0% 2.1% - 0.0% - * Reading % Passing 84.8% 89.7% 90.2% * 83.3% 91.5% - 86.4% - * % Academic Recog. 48.3% 53.6% 49.2% * 25.0% 57.4% - 36.4% - * Writing % Passing 71.0% 72.7% 73.8% * 75.0% 76.6% - 65.2% - * % Academic Recog. 4.6% 2.6% 3.3% * 0.0% 4.3% - 0.0% - * Math % Passing 86.9% 91.9% 85.5% * 66.7% 89.6% - 78.3% - * % Academic Recog. 33.8% 36.2% 33.9% * 16.7% 39.6% - 21.7% - * TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 60.7% 58.8% 40.0% 45.5% 65.7% - 45.0% - * % Academic Recog. 3.1% 0.7% 5.9% 0.0% 0.0% 8.6% - 0.0% - * Reading % Passing 69.7% 77.4% 76.5% 60.0% 72.7% 80.0% - 70.0% - * % Academic Recog. 34.8% 37.4% 35.3% 20.0% 0.0% 48.6% - 20.0% - * Writing % Passing 81.1% 85.7% 94.1% 60.0% 90.9% 100.0% - 85.0% - * % Academic Recog. 7.0% 5.6% 25.5% 20.0% 9.1% 31.4% - 20.0% - * Math % Passing 61.8% 70.5% 66.7% 40.0% 54.5% 74.3% - 50.0% - * % Academic Recog. 18.1% 16.7% 9.8% 0.0% 0.0% 14.3% - 0.0% - * TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 55.0% 51.1% * 45.5% 48.4% * 57.1% * 50.0% % Academic Recog. 2.3% 0.0% 4.4% * 0.0% 6.5% * 0.0% * 0.0% Reading % Passing 60.4% 67.9% 62.2% * 63.6% 58.1% * 64.3% * 58.3% % Academic Recog. 20.7% 23.1% 20.0% * 0.0% 29.0% * 0.0% * 16.7% Writing % Passing 73.8% 80.6% 81.8% * 72.7% 83.3% * 78.6% * 81.8% % Academic Recog. 5.7% 4.8% 9.1% * 0.0% 13.3% * 0.0% * 0.0% Math % Passing 62.9% 75.0% 88.9% * 72.7% 93.5% * 85.7% * 72.7% % Academic Recog. 15.6% 16.7% 13.3% * 0.0% 16.1% * 0.0% * 27.3% TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 57.9% 67.4% 40.0% 57.1% 73.3% - 37.5% - - % Academic Recog. 2.0% 0.0% 2.3% 0.0% 0.0% 3.3% - 0.0% - - Reading % Passing 77.8% 87.0% 88.1% 80.0% 83.3% 90.0% - 62.5% - - % Academic Recog. 28.0% 35.0% 35.7% 20.0% 16.7% 43.3% - 12.5% - - Writing % Passing 68.0% 75.9% 73.8% 60.0% 57.1% 79.3% - 50.0% - - % Academic Recog. 4.8% 2.9% 2.4% 0.0% 0.0% 3.4% - 0.0% - - Math % Passing 59.1% 72.4% 78.6% 60.0% 83.3% 80.0% - 50.0% - - % Academic Recog. 11.1% 12.3% 26.2% 0.0% 0.0% 36.7% - 0.0% - - T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: QUANAH ISD Academic Excellence Indicator System District #: 099903 Final 1990-91 District Performance District Group: 1 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 71.4% 55.6% * * 58.1% - - - - % Academic Recog. 2.1% 0.0% 0.0% * * 0.0% - - - - Reading % Passing 88.3% 93.3% 91.7% * * 90.3% - - - - % Academic Recog. 35.3% 36.0% 36.1% * * 35.5% - - - - Writing % Passing 81.6% 90.9% 94.3% * * 93.3% - - - - % Academic Recog. 4.7% 4.3% 0.0% * * 0.0% - - - - Math % Passing 75.5% 81.5% 61.1% * * 64.5% - - - - % Academic Recog. 18.6% 17.2% 8.3% * * 9.7% - - - - % Student Attendance ____________________ 95.6% 96.6% 96.8% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 1.9% 0.8% 0.0% 2.0% 0.7% * n/a n/a n/a Prior Year (88/89) 6.1% 2.1% 2.9% - 8.2% 2.3% * n/a n/a n/a % Advanced Courses __________________ 3.4% 2.3% 3.7% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% * 100.0% 100.0% * n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 23.1% 0.0% * 0.0% 0.0% * n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 840 * * - * - n/a n/a n/a % at or Above 1000 26.6% 16.7% * * - * - n/a n/a n/a % Tested 40.0% 19.0% 6.6% 12.5% * 6.1% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 853 848 - - 848 - n/a n/a n/a % at or Above 1000 26.4% 20.0% 27.3% - - 27.3% - n/a n/a n/a % Tested 38.3% 19.2% 18.6% * 0.0% 21.6% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 19.4 18.2 15.0 * 18.8 - n/a n/a n/a % at or Above 25 15.3% 10.5% 8.1% 0.0% * 10.0% - n/a n/a n/a % Tested 26.6% 35.1% 60.7% 62.5% * 61.2% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 70.0% * * * * * n/a n/a n/a District Name: QUANAH ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1 County Name: HARDEMAN Academic Excellence Indicator System Enrollment: under 1,000 District: 099903 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| Group State Count Percent Total Enrollment: 824 n/a 97,408 3,378,318 Enrollment by Grade Groupings: Early Childhood Education 1 0.1% 0.3% 0.3% Pre-Kindergarten 0 - 0.5% 2.3% Kindergarten 73 8.9% 7.6% 7.6% Grades 1 - 6 410 49.8% 48.5% 49.1% Grades 7 - 8 143 17.4% 16.0% 14.9% Grades 9 - 12 197 23.9% 27.1% 25.8% Ethnic Distribution: White 595 72.2% 85.2% 49.5% Hispanic 167 20.3% 8.3% 33.9% African American 57 6.9% 6.0% 14.4% Other 5 0.6% 0.4% 2.2% Mobility 9 5.9% (a) 22.3% (a) 24.3% (a) Economically Disadvantaged 265 32.2% 26.6% 39.1% Limited English Proficient (LEP) 13 1.6% 1.1% 9.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 21 1,929 55,159 17.4 18.1 20.4 Secondary: English 20 2,799 67,224 15.6 16.4 20.1 Foreign Language 2 471 12,935 10.5 13.5 20.6 Mathematics 16 1,903 45,021 13.9 16.5 20.7 Science 13 1,967 47,382 17.8 17.3 20.9 Social Studies 14 2,179 53,438 20.0 18.3 21.5 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District Group State Taxes: Total Adopted Tax Rate $0.876 $1.048 $1.065 Standardized Tax Rates (SPTB Basis) Maintenance and Operations $0.783 $0.876 $0.890 Interest and Sinking $0.070 $0.193 $0.156 Total Rate $0.854 $1.069 $1.045 Standardized Local Tax Base (SPTB) Value $141,197,612 $11,466,291,560 $630,232,670,791 Value Per Pupil (Enrollment) $171,356 $117,714 $186,552 % Value by Category Business 28.6% 22.6% 40.2% Residential 23.8% 32.6% 41.5% Land 13.2% 34.5% 10.5% Oil and Gas 34.0% 9.1% 7.2% Other 0.5% 1.1% 0.6% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: QUANAH ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2 County Name: HARDEMAN Academic Excellence Indicator System Enrollment: under 1,000 District: 099903 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District Group State Revenues: Total Revenues $4,171,201 $420,739,112 $13,990,551,507 Total Revenues per Pupil $5,062 $4,319 $4,141 % Revenues by Source Local Tax 30.8% 28.6% 46.4% Other Local & Intermediate 5.6% 5.5% 5.0% State 58.6% 61.7% 41.4% Federal 5.0% 4.2% 7.3% Expenditures: Total Expenditures $4,068,875 $415,091,483 $14,189,795,292 Total Expenditures per Pupil $4,938 $4,261 $4,200 % Expenditures by Function Operating Instruction 52.7% 52.0% 51.7% Instructional Administration - 0.5% 2.1% Campus Administration 4.6% 5.2% 4.8% Central Administration 7.2% 7.5% 5.1% Support 2.6% 3.3% 5.3% Plant Services 10.7% 8.4% 10.0% Other 10.7% 11.5% 10.0% Non-Operating Debt Service 4.3% 6.0% 7.6% Capital Outlay 7.2% 5.6% 3.1% Community Services 0.1% - 0.2% % Expenditures by Object Operating Payroll 67.3% 68.9% 73.1% Other Operating 21.3% 19.5% 16.2% Non-Operating 11.4% 11.6% 10.8% Operating Expenditures $3,600,780 $366,894,937 $12,627,810,276 Operating Expenditures per Pupil $4,370 $3,767 $3,738 Instructional Operating Expenditures $2,142,798 $215,884,367 $7,333,971,842 Instructional Operating Expenditures per Pupil $2,600 $2,216 $2,171 Exclusions: Total Capital Projects Fund Revenues $0 $495,735 $52,587,083 Expenditures $0 $3,769,652 $1,085,811,069 Tuition Transfers $0 $1,470,897 $9,185,735 Adult Basic Education $0 $0 $4,712,199 District Name: QUANAH ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3 County Name: HARDEMAN Academic Excellence Indicator System Enrollment: under 1,000 District: 099903 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ |-----District------| Group State STAFF INFORMATION Count Percent Professional Staff: 74.0 62.1% 66.6% 62.6% Teachers 63.3 53.2% 57.5% 52.7% Professional Support 5.6 4.7% 3.4% 5.4% Campus Administration 3.0 2.5% 3.4% 2.7% Central Administration 2.0 1.7% 2.4% 1.7% Educational Aides: 20.6 17.3% 8.6% 8.0% Auxiliary Staff: 24.6 20.6% 24.8% 29.4% Total Staff by Ethnicity and Sex: 119.2 n/a 12,287.9 390,203.5 White Male 24.2 20.3% 24.1% 14.8% White Female 85.1 71.4% 70.4% 52.3% Hispanic Male 3.0 2.5% 0.7% 6.3% Hispanic Female 3.0 2.5% 1.7% 14.6% African American Male 2.9 2.4% 0.9% 3.0% African American Female 1.0 0.8% 2.1% 8.5% Other Male 0.0 - - 0.2% Other Female 0.0 - 0.1% 0.3% Teachers by Highest Degree Held: No Degree 0.0 - 0.4% 1.4% Bachelors 50.3 79.5% 73.1% 67.5% Masters 13.0 20.5% 26.4% 30.7% Doctorate 0.0 - 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 3.0 4.7% 7.0% 6.3% 1-5 Years Experience 12.5 19.7% 27.3% 24.4% 6-10 Years Experience 16.0 25.3% 21.4% 20.7% 11-20 Years Experience 24.9 39.3% 31.8% 33.8% Over 20 Years Experience 7.0 11.0% 12.5% 14.8% Student/Teacher Ratio n/a 13.0 13.8 16.4 District Name: QUANAH ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4 County Name: HARDEMAN Academic Excellence Indicator System Enrollment: under 1,000 District: 099903 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District Group State Average Experience of Teachers: 11.5 10.5 11.3 Average Experience of Teachers with District: 7.5 6.0 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $17,752 $18,029 $20,259 1-5 Years Experience $21,273 $20,556 $22,421 6-10 Years Experience $24,218 $23,784 $25,289 11-20 Years Experience $27,524 $26,852 $29,332 Over 20 Years Experience $29,206 $29,955 $33,422 Average Actual Salaries: Teachers $25,183 $24,242 $26,840 Professional Support $24,914 $27,695 $32,522 Campus Administration $36,839 $37,350 $42,167 Central Administration $45,639 $43,642 $47,384 Teaching Permits by Type: Temporary 0 185 1,718 Emergency 3 185 2,685 Other 0 94 4,176 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 1 274 7,282 136.0 - 159.9 42 3,453 70,785 160.0 - 184.0 10 2,367 97,281 Teacher Career Ladder Status: Teachers at Level II 31 3,031 76,212 Teachers at Level III 10 758 46,761 Turnover Rate for Teachers: 15.8% 16.2% 12.9% * Indicates that the data for this item fell outside a reasonable range. District Name: QUANAH ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5 County Name: HARDEMAN Academic Excellence Indicator System Enrollment: under 1,000 District: 099903 Final 1990-91 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| Group State Count Percent Student Enrollment by Program: Special Education 138 16.7% 12.8% 9.6% Vocational Education 151 18.3% 17.3% 13.0% Bilingual/ESL Education 13 1.6% 1.0% 8.4% Gifted and Talented Education 38 4.6% 7.6% 6.9% Teachers by Program (Population Served): Regular Education 48.1 75.9% 79.6% 72.1% Special Education 7.0 11.0% 8.1% 9.0% Compensatory Education 2.2 3.5% 4.9% 5.6% Vocational Education 4.0 6.3% 5.3% 4.1% Bilingual/ESL Education 1.0 1.6% 0.4% 5.4% Gifted and Talented Education 1.0 1.6% 1.1% 2.1% Other 0.0 - 0.5% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,452,751 67.8% 75.0% 70.9% Special Education $252,743 11.8% 8.8% 10.5% Compensatory Education $218,767 10.2% 8.3% 10.0% Vocational Education $150,078 7.0% 6.3% 4.2% Bilingual/ESL Education $38,627 1.8% 0.2% 2.6% Gifted and Talented Education $29,832 1.4% 1.2% 1.7% Other $0 - 0.1% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District Group State Staff: Professional Staff 5.4 105.0 501.2 Educational Aides 0.9 54.5 164.0 Auxiliary Staff 3.0 68.5 499.0 Financial: Total Revenues by Source $529,151 $12,325,061 $83,686,083 Local $24,400 $758,908 $10,746,778 State $212,581 $6,754,623 $34,391,809 Federal $292,170 $4,811,530 $38,547,496 Total Expenditures by Object $601,552 $13,996,118 $100,460,464 Operating $517,295 $13,150,840 $96,648,368 Non-Operating $84,257 $845,278 $3,812,096 Instructional Operating Expenditures $249,237 $7,355,326 $55,663,349 T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: QUANAH ISD Academic Excellence Indicator System Total Enrollment: 195 Campus Name: QUANAH H S Final 1990-91 Campus Performance Grade Span: 09 - 12 Campus #: 099903001 School Type: Secondary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 67.4% 57.0% 67.4% 40.0% 57.1% 73.3% - 37.5% - - % Academic Recog. 2.0% 2.3% 1.2% 2.3% 0.0% 0.0% 3.3% - 0.0% - - Reading % Passing 77.8% 88.1% 85.4% 88.1% 80.0% 83.3% 90.0% - 62.5% - - % Academic Recog. 28.0% 35.7% 33.3% 35.7% 20.0% 16.7% 43.3% - 12.5% - - Writing % Passing 68.0% 73.8% 74.0% 73.8% 60.0% 57.1% 79.3% - 50.0% - - % Academic Recog. 4.8% 2.4% 3.4% 2.4% 0.0% 0.0% 3.4% - 0.0% - - Math % Passing 59.1% 78.6% 69.6% 78.6% 60.0% 83.3% 80.0% - 50.0% - - % Academic Recog. 11.1% 26.2% 12.0% 26.2% 0.0% 0.0% 36.7% - 0.0% - - TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 55.6% 71.4% 55.6% * * 58.1% - - - - % Academic Recog. 2.1% 0.0% 1.5% 0.0% * * 0.0% - - - - Reading % Passing 88.3% 91.7% 92.2% 91.7% * * 90.3% - - - - % Academic Recog. 35.3% 36.1% 38.4% 36.1% * * 35.5% - - - - Writing % Passing 81.6% 94.3% 88.1% 94.3% * * 93.3% - - - - % Academic Recog. 4.7% 0.0% 4.9% 0.0% * * 0.0% - - - - Math % Passing 75.5% 61.1% 80.6% 61.1% * * 64.5% - - - - % Academic Recog. 18.6% 8.3% 18.1% 8.3% * * 9.7% - - - - % Student Attendance ____________________ 95.6% 96.8% 94.8% 96.5% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 0.8% 3.4% 1.4% 0.0% 4.2% 1.2% * n/a n/a n/a Prior Year (88/89) 6.1% 2.9% 4.8% 4.6% - 13.8% 3.4% * n/a n/a n/a % Advanced Courses __________________ 3.4% 3.7% 3.2% 4.5% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% 100.0% * 100.0% 100.0% * n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 0.0% 24.4% 0.0% * 0.0% 0.0% * n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: QUANAH ISD Academic Excellence Indicator System Total Enrollment: 195 Campus Name: QUANAH H S Final 1990-91 Campus Performance Grade Span: 09 - 12 Campus #: 099903001 School Type: Secondary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 * 873 * * - * - n/a n/a n/a % at or Above 1000 26.6% * 25.8% * * - * - n/a n/a n/a % Tested 40.0% 6.6% 37.9% 6.6% 12.5% * 6.1% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 848 887 848 - - 848 - n/a n/a n/a % at or Above 1000 26.4% 27.3% 25.0% 27.0% - - 27.0% - n/a n/a n/a % Tested 38.3% 18.6% 36.1% 18.6% * 0.0% 21.6% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 18.2 20.3 18.2 15.0 * 18.8 - n/a n/a n/a % at or Above 25 15.3% 8.1% 16.2% 8.1% 0.0% * 10.0% - n/a n/a n/a % Tested 26.6% 60.7% 20.8% 60.7% 62.5% * 61.2% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% * 72.1% * * * * * n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: QUANAH ISD Academic Excellence Indicator System Total Enrollment: 195 Campus Name: QUANAH H S Final 1990-91 Campus Profile Grade Span: 09 - 12 Campus #: 099903001 School Type: Secondary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 195 n/a 75,496 824 3,378,318 Enrollment by Grade: Early Childhood Education 0 - - 0.1% 0.3% Pre-Kindergarten 0 - - - 2.3% Kindergarten 0 - - 8.9% 7.6% Grade 1 0 - - 9.8% 8.8% Grade 2 0 - - 7.4% 8.3% Grade 3 0 - - 8.0% 8.1% Grade 4 0 - - 8.7% 8.1% Grade 5 0 - - 7.9% 8.0% Grade 6 0 - - 7.9% 7.7% Grade 7 0 - 0.5% 8.5% 7.6% Grade 8 0 - 0.6% 8.9% 7.3% Grade 9 54 27.7% 26.1% 6.6% 8.1% Grade 10 55 28.2% 27.0% 6.8% 6.6% Grade 11 37 19.0% 23.9% 4.6% 5.8% Grade 12 49 25.1% 21.8% 5.9% 5.3% Ethnic Distribution: White 151 77.4% 74.8% 72.2% 49.5% Hispanic (a) 23 11.8% 14.6% 20.3% 33.9% African American (a) 19 9.7% 8.3% 6.9% 14.4% Other (a) 2 1.0% 2.3% 0.6% 2.2% Mobility (a) 8 18.6% (b) 22.4% (b) 5.9% (b) 24.3% (b) Economically Disadvantaged (a) 31 15.9% 12.4% 32.2% 39.1% Limited English Proficient (LEP) (a) 0 - 1.4% 1.6% 9.4% Student/Teacher Ratio n/a 10.6 15.7 13.0 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: QUANAH ISD Academic Excellence Indicator System Total Enrollment: 195 Campus Name: QUANAH H S Final 1990-91 Campus Profile Grade Span: 09 - 12 Campus #: 099903001 School Type: Secondary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 20.8 87.4% 95.6% 62.1% 62.6% Teachers 18.4 77.2% 83.7% 53.2% 52.7% Professional Support 1.4 6.0% 7.2% 4.7% 5.4% Campus Administrators 1.0 4.2% 4.6% 2.5% 2.7% Educational Aides: 3.0 12.6% 4.4% 17.3% 8.0% Total Staff By Ethnicity and Sex: 23.8 n/a 5,738.2 119.2 390,203.5 White Male 11.4 48.2% 37.2% 20.3% 14.8% White Female 12.3 51.8% 55.4% 71.4% 52.3% Hispanic Male 0.0 - 1.0% 2.5% 6.3% Hispanic Female 0.0 - 2.0% 2.5% 14.6% African American Male 0.0 - 1.6% 2.4% 3.0% African American Female 0.0 - 2.4% 0.8% 8.5% Other Male 0.0 - 0.1% - 0.2% Other Female 0.0 - 0.3% - 0.3% Teachers by Years of Experience: Beginning Teachers 0.0 - 4.3% 4.7% 6.3% 1-5 Years Experience 2.3 12.3% 19.1% 19.7% 24.4% 6-10 Years Experience 6.3 34.1% 19.0% 25.3% 20.7% 11-20 Years Experience 5.0 27.2% 37.9% 39.3% 33.8% 0ver 20 Years Experience 4.8 26.4% 19.6% 11.0% 14.8% Campus Group District State Average Experience of Teachers: 13.8 12.9 11.5 11.3 Average Experience of Teachers with District: 7.1 8.9 7.5 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,645 $17,752 $20,259 1-5 Years Experience $20,542 $22,395 $21,273 $22,421 6-10 Years Experience $25,133 $25,478 $24,218 $25,289 11-20 Years Experience $29,458 $29,883 $27,524 $29,332 0ver 20 Years Experience $29,031 $34,079 $29,206 $33,422 Average Actual Salaries: Teachers $26,776 $28,039 $25,183 $26,840 Professional Support $27,874 $33,650 $24,913 $32,522 Campus Administration $37,690 $43,453 $36,839 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: QUANAH ISD Academic Excellence Indicator System Total Enrollment: 195 Campus Name: QUANAH H S Final 1990-91 Campus Profile Grade Span: 09 - 12 Campus #: 099903001 School Type: Secondary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $1,042,204 $252,650,417 $3,308,689 $12,016,538,649 Operating Expenditures Per Pupil $5,345 $3,347 $4,015 $3,557 % Expenditures by Function: Instruction 64.9% 71.7% 64.8% 61.0% Instructional Administration - 0.2% - 2.5% Campus Administration 6.7% 7.3% 5.6% 5.7% Other Campus Costs 28.4% 20.8% 29.6% 30.8% Instructional Operating Expenditures $676,796 $181,057,279 $2,142,798 $7,334,266,819 Instructional Operating Expenditures Per Pupil $3,471 $2,398 $2,600 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 33 16.9% 7.9% 16.7% 9.6% Vocational Education 151 77.3% 41.2% 18.3% 13.0% Bilingual/ESL Education 0 - 1.1% 1.6% 8.4% Gifted & Talented Education 8 4.1% 8.8% 4.6% 6.9% Teachers by Program (Population Served): Regular Education 12.0 65.1% 68.5% 75.9% 72.1% Special Education 2.0 10.9% 6.8% 11.0% 9.0% Compensatory Education 0.4 2.2% 5.3% 3.5% 5.6% Vocational Education 4.0 21.8% 12.7% 6.3% 4.1% Bilingual/ESL Education 0.0 - 0.4% 1.6% 5.4% Gifted & Talented Education 0.0 - 1.2% 1.6% 2.1% Other 0.0 - 5.1% - 1.8% Instructional Operating Expenditures by Program: Regular Education $439,136 64.9% 74.2% 67.8% 70.9% Special Education $73,677 10.9% 7.1% 11.8% 10.5% Compensatory Education $13,105 1.9% 5.1% 10.2% 10.0% Vocational Education $150,078 22.2% 11.9% 7.0% 4.2% Bilingual/ESL Education $0 - 0.2% 1.8% 2.6% Gifted & Talented Education $800 0.1% 1.3% 1.4% 1.7% Other $0 - 0.1% - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: QUANAH ISD Academic Excellence Indicator System Total Enrollment: 143 Campus Name: TRAVIS MIDDLE Final 1990-91 Campus Performance Grade Span: 07 - 08 Campus #: 099903041 School Type: Middle Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 51.1% 55.2% 51.1% * 45.5% 48.4% * 57.1% * 50.0% % Academic Recog. 2.3% 4.4% 2.1% 4.4% * 0.0% 6.5% * 0.0% * 0.0% Reading % Passing 60.4% 62.2% 68.4% 62.2% * 63.6% 58.1% * 64.3% * 58.3% % Academic Recog. 20.7% 20.0% 24.0% 20.0% * 0.0% 29.0% * 0.0% * 16.7% Writing % Passing 73.8% 81.8% 80.2% 81.8% * 72.7% 83.3% * 78.6% * 81.8% % Academic Recog. 5.7% 9.1% 5.5% 9.1% * 0.0% 13.3% * 0.0% * 0.0% Math % Passing 62.9% 88.9% 71.4% 88.9% * 72.7% 93.5% * 85.7% * 72.7% % Academic Recog. 15.6% 13.3% 17.2% 13.3% * 0.0% 16.1% * 0.0% * 27.3% % Student Attendance ____________________ 95.6% 96.8% 96.4% 97.7% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 0.8% 0.9% - - - - * n/a n/a n/a Prior Year (88/89) 6.1% 2.9% 1.1% - - - - * n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: QUANAH ISD Academic Excellence Indicator System Total Enrollment: 143 Campus Name: TRAVIS MIDDLE Final 1990-91 Campus Profile Grade Span: 07 - 08 Campus #: 099903041 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 143 n/a 59,873 824 3,378,318 Enrollment by Grade: Early Childhood Education 0 - - 0.1% 0.3% Pre-Kindergarten 0 - - - 2.3% Kindergarten 0 - - 8.9% 7.6% Grade 1 0 - - 9.8% 8.8% Grade 2 0 - - 7.4% 8.3% Grade 3 0 - - 8.0% 8.1% Grade 4 0 - 0.2% 8.7% 8.1% Grade 5 0 - 7.9% 7.9% 8.0% Grade 6 0 - 27.8% 7.9% 7.7% Grade 7 70 49.0% 31.6% 8.5% 7.6% Grade 8 73 51.0% 30.6% 8.9% 7.3% Grade 9 0 - 1.8% 6.6% 8.1% Grade 10 0 - - 6.8% 6.6% Grade 11 0 - - 4.6% 5.8% Grade 12 0 - - 5.9% 5.3% Ethnic Distribution: White 104 72.7% 73.3% 72.2% 49.5% Hispanic (a) 30 21.0% 13.4% 20.3% 33.9% African American (a) 7 4.9% 10.3% 6.9% 14.4% Other (a) 2 1.4% 3.0% 0.6% 2.2% Mobility (a) 0 - (b) 25.7% (b) 5.9% (b) 24.3% (b) Economically Disadvantaged (a) 41 28.7% 22.6% 32.2% 39.1% Limited English Proficient (LEP) (a) 0 - 1.7% 1.6% 9.4% Student/Teacher Ratio n/a 13.0 16.7 13.0 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: QUANAH ISD Academic Excellence Indicator System Total Enrollment: 143 Campus Name: TRAVIS MIDDLE Final 1990-91 Campus Profile Grade Span: 07 - 08 Campus #: 099903041 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 12.5 92.6% 92.7% 62.1% 62.6% Teachers 11.0 81.5% 81.7% 53.2% 52.7% Professional Support 0.5 3.7% 6.2% 4.7% 5.4% Campus Administrators 1.0 7.4% 4.8% 2.5% 2.7% Educational Aides: 1.0 7.4% 7.3% 17.3% 8.0% Total Staff By Ethnicity and Sex: 13.5 n/a 4,398.1 119.2 390,203.5 White Male 4.7 34.5% 23.1% 20.3% 14.8% White Female 7.8 58.1% 68.9% 71.4% 52.3% Hispanic Male 0.0 - 1.0% 2.5% 6.3% Hispanic Female 0.0 - 2.0% 2.5% 14.6% African American Male 1.0 7.4% 1.3% 2.4% 3.0% African American Female 0.0 - 3.5% 0.8% 8.5% Other Male 0.0 - 0.1% - 0.2% Other Female 0.0 - 0.2% - 0.3% Teachers by Years of Experience: Beginning Teachers 1.0 9.1% 6.2% 4.7% 6.3% 1-5 Years Experience 4.3 38.7% 24.1% 19.7% 24.4% 6-10 Years Experience 1.6 14.5% 21.7% 25.3% 20.7% 11-20 Years Experience 2.0 18.2% 34.8% 39.3% 33.8% 0ver 20 Years Experience 2.2 19.6% 13.3% 11.0% 14.8% Campus Group District State Average Experience of Teachers: 10.2 11.1 11.5 11.3 Average Experience of Teachers with District: 7.3 6.9 7.5 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $17,755 $20,173 $17,752 $20,259 1-5 Years Experience $20,591 $22,255 $21,273 $22,421 6-10 Years Experience $23,557 $25,061 $24,218 $25,289 11-20 Years Experience $25,825 $28,856 $27,524 $29,332 0ver 20 Years Experience $29,600 $32,760 $29,206 $33,422 Average Actual Salaries: Teachers $23,478 $26,426 $25,183 $26,840 Professional Support $24,918 $31,667 $24,913 $32,522 Campus Administration $35,736 $40,420 $36,839 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: QUANAH ISD Academic Excellence Indicator System Total Enrollment: 143 Campus Name: TRAVIS MIDDLE Final 1990-91 Campus Profile Grade Span: 07 - 08 Campus #: 099903041 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $422,883 $156,573,694 $3,308,689 $12,016,538,649 Operating Expenditures Per Pupil $2,957 $2,615 $4,015 $3,557 % Expenditures by Function: Instruction 67.6% 73.2% 64.8% 61.0% Instructional Administration - - - 2.5% Campus Administration 14.8% 7.8% 5.6% 5.7% Other Campus Costs 17.6% 19.0% 29.6% 30.8% Instructional Operating Expenditures $285,943 $114,629,765 $2,142,798 $7,334,266,819 Instructional Operating Expenditures Per Pupil $2,000 $1,915 $2,600 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 27 18.9% 10.2% 16.7% 9.6% Vocational Education 0 - 11.2% 18.3% 13.0% Bilingual/ESL Education 0 - 1.5% 1.6% 8.4% Gifted & Talented Education 7 4.9% 11.5% 4.6% 6.9% Teachers by Program (Population Served): Regular Education 8.8 80.1% 77.0% 75.9% 72.1% Special Education 1.0 9.1% 10.0% 11.0% 9.0% Compensatory Education 0.8 7.7% 5.3% 3.5% 5.6% Vocational Education 0.0 - 2.2% 6.3% 4.1% Bilingual/ESL Education 0.0 - 0.5% 1.6% 5.4% Gifted & Talented Education 0.3 3.1% 2.9% 1.6% 2.1% Other 0.0 - 2.1% - 1.8% Instructional Operating Expenditures by Program: Regular Education $230,379 80.6% 78.9% 67.8% 70.9% Special Education $29,988 10.5% 10.3% 11.8% 10.5% Compensatory Education $25,076 8.8% 6.7% 10.2% 10.0% Vocational Education $0 - 1.3% 7.0% 4.2% Bilingual/ESL Education $0 - 0.5% 1.8% 2.6% Gifted & Talented Education $500 0.2% 2.3% 1.4% 1.7% Other $0 - 0.1% - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: QUANAH ISD Academic Excellence Indicator System Total Enrollment: 486 Campus Name: REAGAN EL Final 1990-91 Campus Performance Grade Span: KG - 06 Campus #: 099903102 School Type: Elementary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 67.7% 67.5% 67.7% * 50.0% 75.0% - 56.5% - * % Academic Recog. 3.1% 1.6% 2.3% 1.6% * 0.0% 2.1% - 0.0% - * Reading % Passing 84.8% 90.2% 87.4% 90.2% * 83.3% 91.5% - 86.4% - * % Academic Recog. 48.3% 49.2% 52.9% 49.2% * 25.0% 57.4% - 36.4% - * Writing % Passing 71.0% 73.8% 75.0% 73.8% * 75.0% 76.6% - 65.2% - * % Academic Recog. 4.6% 3.3% 3.8% 3.3% * 0.0% 4.3% - 0.0% - * Math % Passing 86.9% 85.5% 90.1% 85.5% * 66.7% 89.6% - 78.3% - * % Academic Recog. 33.8% 33.9% 35.2% 33.9% * 16.7% 39.6% - 21.7% - * TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 58.8% 59.0% 58.8% 40.0% 45.5% 65.7% - 45.0% - * % Academic Recog. 3.1% 5.9% 2.2% 5.9% 0.0% 0.0% 8.6% - 0.0% - * Reading % Passing 69.7% 76.5% 75.0% 76.5% 60.0% 72.7% 80.0% - 70.0% - * % Academic Recog. 34.8% 35.3% 38.5% 35.3% 20.0% 0.0% 48.6% - 20.0% - * Writing % Passing 81.1% 94.1% 86.4% 94.1% 60.0% 90.9% 100.0% - 85.0% - * % Academic Recog. 7.0% 25.5% 7.3% 25.5% 20.0% 9.1% 31.4% - 20.0% - * Math % Passing 61.8% 66.7% 66.1% 66.7% 40.0% 54.5% 74.3% - 50.0% - * % Academic Recog. 18.1% 9.8% 18.2% 9.8% 0.0% 0.0% 14.3% - 0.0% - * % Student Attendance ____________________ 95.6% 96.8% 97.0% 96.5% n/a n/a n/a n/a n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: QUANAH ISD Academic Excellence Indicator System Total Enrollment: 486 Campus Name: REAGAN EL Final 1990-91 Campus Profile Grade Span: KG - 06 Campus #: 099903102 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 486 n/a 49,098 824 3,378,318 Enrollment by Grade: Early Childhood Education 1 0.2% 0.3% 0.1% 0.3% Pre-Kindergarten 0 - 2.0% - 2.3% Kindergarten 73 15.0% 13.2% 8.9% 7.6% Grade 1 81 16.7% 16.2% 9.8% 8.8% Grade 2 61 12.6% 16.5% 7.4% 8.3% Grade 3 66 13.6% 16.8% 8.0% 8.1% Grade 4 72 14.8% 16.7% 8.7% 8.1% Grade 5 65 13.4% 13.5% 7.9% 8.0% Grade 6 65 13.4% 4.3% 7.9% 7.7% Grade 7 0 - 0.2% 8.5% 7.6% Grade 8 0 - 0.2% 8.9% 7.3% Grade 9 0 - - 6.6% 8.1% Grade 10 1 0.2% - 6.8% 6.6% Grade 11 1 0.2% - 4.6% 5.8% Grade 12 0 - - 5.9% 5.3% Ethnic Distribution: White 340 70.0% 68.9% 72.2% 49.5% Hispanic (a) 114 23.5% 17.4% 20.3% 33.9% African American (a) 31 6.4% 11.1% 6.9% 14.4% Other (a) 1 0.2% 2.6% 0.6% 2.2% Mobility (a) 1 0.9% (b) 32.3% (b) 5.9% (b) 24.3% (b) Economically Disadvantaged (a) 193 39.7% 30.9% 32.2% 39.1% Limited English Proficient (LEP) (a) 13 2.7% 3.9% 1.6% 9.4% Student/Teacher Ratio n/a 14.3 17.0 13.0 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: QUANAH ISD Academic Excellence Indicator System Total Enrollment: 486 Campus Name: REAGAN EL Final 1990-91 Campus Profile Grade Span: KG - 06 Campus #: 099903102 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 38.0 69.6% 87.5% 62.1% 62.6% Teachers 34.0 62.2% 78.5% 53.2% 52.7% Professional Support 3.0 5.5% 5.5% 4.7% 5.4% Campus Administrators 1.0 1.8% 3.5% 2.5% 2.7% Educational Aides: 16.6 30.4% 12.5% 17.3% 8.0% Total Staff By Ethnicity and Sex: 54.6 n/a 3,687.1 119.2 390,203.5 White Male 5.1 9.3% 5.6% 20.3% 14.8% White Female 48.5 88.9% 82.9% 71.4% 52.3% Hispanic Male 0.0 - 0.4% 2.5% 6.3% Hispanic Female 1.0 1.8% 5.4% 2.5% 14.6% African American Male 0.0 - 0.5% 2.4% 3.0% African American Female 0.0 - 4.9% 0.8% 8.5% Other Male 0.0 - - - 0.2% Other Female 0.0 - 0.4% - 0.3% Teachers by Years of Experience: Beginning Teachers 2.0 5.9% 6.0% 4.7% 6.3% 1-5 Years Experience 5.9 17.5% 24.5% 19.7% 24.4% 6-10 Years Experience 8.1 24.0% 21.3% 25.3% 20.7% 11-20 Years Experience 17.9 52.7% 35.2% 39.3% 33.8% 0ver 20 Years Experience 0.0 - 13.0% 11.0% 14.8% Campus Group District State Average Experience of Teachers: 10.9 11.1 11.5 11.3 Average Experience of Teachers with District: 7.8 7.1 7.5 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $17,750 $19,397 $17,752 $20,259 1-5 Years Experience $22,038 $21,982 $21,273 $22,421 6-10 Years Experience $23,646 $24,708 $24,218 $25,289 11-20 Years Experience $27,174 $28,217 $27,524 $29,332 0ver 20 Years Experience $0 $32,367 $29,206 $33,422 Average Actual Salaries: Teachers $24,876 $25,953 $25,183 $26,840 Professional Support $23,177 $29,098 $24,913 $32,522 Campus Administration $37,090 $42,069 $36,839 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: QUANAH ISD Academic Excellence Indicator System Total Enrollment: 486 Campus Name: REAGAN EL Final 1990-91 Campus Profile Grade Span: KG - 06 Campus #: 099903102 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $1,489,379 $117,950,651 $3,308,689 $12,016,538,649 Operating Expenditures Per Pupil $3,065 $2,402 $4,015 $3,557 % Expenditures by Function: Instruction 79.2% 79.9% 64.8% 61.0% Instructional Administration - 0.1% - 2.5% Campus Administration 3.6% 6.9% 5.6% 5.7% Other Campus Costs 17.2% 13.1% 29.6% 30.8% Instructional Operating Expenditures $1,180,059 $94,260,481 $2,142,798 $7,334,266,819 Instructional Operating Expenditures Per Pupil $2,428 $1,920 $2,600 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 78 16.0% 10.7% 16.7% 9.6% Vocational Education 0 - - 18.3% 13.0% Bilingual/ESL Education 13 2.7% 3.4% 1.6% 8.4% Gifted & Talented Education 23 4.7% 8.5% 4.6% 6.9% Teachers by Program (Population Served): Regular Education 27.3 80.4% 79.5% 75.9% 72.1% Special Education 4.0 11.8% 8.4% 11.0% 9.0% Compensatory Education 1.0 2.9% 5.0% 3.5% 5.6% Vocational Education 0.0 - - 6.3% 4.1% Bilingual/ESL Education 1.0 2.9% 2.7% 1.6% 5.4% Gifted & Talented Education 0.7 1.9% 4.3% 1.6% 2.1% Other 0.0 - 0.1% - 1.8% Instructional Operating Expenditures by Program: Regular Education $783,236 66.4% 77.0% 67.8% 70.9% Special Education $149,078 12.6% 10.2% 11.8% 10.5% Compensatory Education $180,586 15.3% 7.4% 10.2% 10.0% Vocational Education $0 - 0.1% 7.0% 4.2% Bilingual/ESL Education $38,627 3.3% 2.0% 1.8% 2.6% Gifted & Talented Education $28,532 2.4% 3.3% 1.4% 1.7% Other $0 - - - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: BRYSON ISD Academic Excellence Indicator System District #: 119901 Final 1990-91 District Performance District Group: 3 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 70.8% 52.9% - - 52.9% - * - - % Academic Recog. 3.1% 0.0% 0.0% - - 0.0% - * - - Reading % Passing 84.8% 92.7% 64.7% - - 64.7% - * - - % Academic Recog. 48.3% 54.5% 47.1% - - 47.1% - * - - Writing % Passing 71.0% 76.9% 70.6% - - 70.6% - * - - % Academic Recog. 4.6% 0.0% 0.0% - - 0.0% - * - - Math % Passing 86.9% 93.4% 82.4% - - 82.4% - * - - % Academic Recog. 33.8% 37.0% 29.4% - - 29.4% - * - - TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 63.6% 40.0% - * 42.9% - 16.7% - * % Academic Recog. 3.1% 0.0% 0.0% - * 0.0% - 0.0% - * Reading % Passing 69.7% 79.8% 53.3% - * 57.1% - 50.0% - * % Academic Recog. 34.8% 40.0% 6.7% - * 7.1% - 0.0% - * Writing % Passing 81.1% 90.0% 46.7% - * 50.0% - 33.3% - * % Academic Recog. 7.0% 5.2% 0.0% - * 0.0% - 0.0% - * Math % Passing 61.8% 72.7% 53.3% - * 57.1% - 50.0% - * % Academic Recog. 18.1% 20.7% 6.7% - * 7.1% - 0.0% - * TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 60.0% 71.4% - * 75.0% - * - - % Academic Recog. 2.3% 0.0% 0.0% - * 0.0% - * - - Reading % Passing 60.4% 73.5% 85.7% - * 83.3% - * - - % Academic Recog. 20.7% 24.0% 35.7% - * 25.0% - * - - Writing % Passing 73.8% 84.6% 85.7% - * 91.7% - * - - % Academic Recog. 5.7% 5.3% 0.0% - * 0.0% - * - - Math % Passing 62.9% 77.4% 92.9% - * 91.7% - * - - % Academic Recog. 15.6% 20.0% 42.9% - * 41.7% - * - - TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 63.6% 85.7% - - 84.6% * - - * % Academic Recog. 2.0% 0.0% 0.0% - - 0.0% * - - * Reading % Passing 77.8% 90.5% 92.9% - - 92.3% * - - * % Academic Recog. 28.0% 36.0% 14.3% - - 15.4% * - - * Writing % Passing 68.0% 77.3% 85.7% - - 84.6% * - - * % Academic Recog. 4.8% 2.0% 0.0% - - 0.0% * - - * Math % Passing 59.1% 78.5% 92.9% - - 92.3% * - - * % Academic Recog. 11.1% 13.1% 7.1% - - 7.7% * - - * T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: BRYSON ISD Academic Excellence Indicator System District #: 119901 Final 1990-91 District Performance District Group: 3 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 79.5% 78.9% - - 78.9% - * - - % Academic Recog. 2.1% 0.0% 0.0% - - 0.0% - * - - Reading % Passing 88.3% 94.4% 94.7% - - 94.7% - * - - % Academic Recog. 35.3% 38.8% 36.8% - - 36.8% - * - - Writing % Passing 81.6% 93.1% 84.2% - - 84.2% - * - - % Academic Recog. 4.7% 6.7% 5.3% - - 5.3% - * - - Math % Passing 75.5% 88.8% 94.7% - - 94.7% - * - - % Academic Recog. 18.6% 22.7% 5.3% - - 5.3% - * - - % Student Attendance ____________________ 95.6% 97.0% 96.3% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 1.5% 4.3% * * 4.5% * n/a n/a n/a Prior Year (88/89) 6.1% 2.5% 6.4% * * 6.4% * n/a n/a n/a % Advanced Courses __________________ 3.4% 2.6% 2.0% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% - - 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 19.6% 0.0% - - 0.0% - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 847 * - - * - n/a n/a n/a % at or Above 1000 26.6% 16.7% * - - * - n/a n/a n/a % Tested 40.0% 19.1% 6.7% - - 6.7% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 870 * - - * - n/a n/a n/a % at or Above 1000 26.4% 20.0% * - - * - n/a n/a n/a % Tested 38.3% 16.3% 5.6% - - 5.6% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 19.4 * - - * - n/a n/a n/a % at or Above 25 15.3% 8.3% * - - * - n/a n/a n/a % Tested 26.6% 46.7% 26.7% - - 26.7% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 66.7% * * * * * n/a n/a n/a District Name: BRYSON ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1 County Name: JACK Academic Excellence Indicator System Enrollment: under 1,000 District: 119901 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| Group State Count Percent Total Enrollment: 233 n/a 46,255 3,378,318 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.3% 0.3% Pre-Kindergarten 0 - 0.6% 2.3% Kindergarten 14 6.0% 8.0% 7.6% Grades 1 - 6 108 46.4% 50.6% 49.1% Grades 7 - 8 36 15.5% 15.1% 14.9% Grades 9 - 12 75 32.2% 25.5% 25.8% Ethnic Distribution: White 223 95.7% 80.7% 49.5% Hispanic 6 2.6% 14.3% 33.9% African American 2 0.9% 4.6% 14.4% Other 2 0.9% 0.4% 2.2% Mobility 20 25.3% (a) 20.5% (a) 24.3% (a) Economically Disadvantaged 66 28.3% 26.3% 39.1% Limited English Proficient (LEP) 0 - 2.1% 9.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 2 1,009 55,159 19.0 15.5 20.4 Secondary: English 8 1,510 67,224 13.0 14.0 20.1 Foreign Language 2 279 12,935 12.0 11.7 20.6 Mathematics 8 1,037 45,021 11.1 14.1 20.7 Science 7 1,053 47,382 14.0 14.7 20.9 Social Studies 9 1,134 53,438 14.6 15.6 21.5 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District Group State Taxes: Total Adopted Tax Rate $1.180 $0.796 $1.065 Standardized Tax Rates (SPTB Basis) Maintenance and Operations $1.126 $0.748 $0.890 Interest and Sinking $0.087 $0.070 $0.156 Total Rate $1.213 $0.818 $1.045 Standardized Local Tax Base (SPTB) Value $56,257,834 $22,209,737,272 $630,232,670,791 Value Per Pupil (Enrollment) $241,449 $480,159 $186,552 % Value by Category Business 23.4% 23.3% 40.2% Residential 11.1% 11.8% 41.5% Land 20.6% 15.9% 10.5% Oil and Gas 44.2% 48.6% 7.2% Other 0.7% 0.3% 0.6% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: BRYSON ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2 County Name: JACK Academic Excellence Indicator System Enrollment: under 1,000 District: 119901 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District Group State Revenues: Total Revenues $1,325,297 $259,711,374 $13,990,551,507 Total Revenues per Pupil $5,688 $5,615 $4,141 % Revenues by Source Local Tax 53.8% 68.1% 46.4% Other Local & Intermediate 4.1% 5.3% 5.0% State 38.2% 23.3% 41.4% Federal 4.0% 3.3% 7.3% Expenditures: Total Expenditures $1,367,734 $265,178,482 $14,189,795,292 Total Expenditures per Pupil $5,870 $5,733 $4,200 % Expenditures by Function Operating Instruction 48.8% 48.9% 51.7% Instructional Administration - 0.4% 2.1% Campus Administration 5.5% 5.0% 4.8% Central Administration 15.4% 9.7% 5.1% Support 2.1% 3.4% 5.3% Plant Services 7.0% 10.1% 10.0% Other 10.9% 11.5% 10.0% Non-Operating Debt Service 3.8% 6.6% 7.6% Capital Outlay 6.5% 4.3% 3.1% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 66.0% 67.5% 73.1% Other Operating 23.6% 21.6% 16.2% Non-Operating 10.3% 10.9% 10.8% Operating Expenditures $1,226,417 $236,057,564 $12,627,810,276 Operating Expenditures per Pupil $5,264 $5,103 $3,738 Instructional Operating Expenditures $666,781 $129,650,683 $7,333,971,842 Instructional Operating Expenditures per Pupil $2,862 $2,803 $2,171 Exclusions: Total Capital Projects Fund Revenues $0 $897,292 $52,587,083 Expenditures $0 $12,769,951 $1,085,811,069 Tuition Transfers $0 $3,031,491 $9,185,735 Adult Basic Education $0 $572 $4,712,199 District Name: BRYSON ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3 County Name: JACK Academic Excellence Indicator System Enrollment: under 1,000 District: 119901 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ |-----District------| Group State STAFF INFORMATION Count Percent Professional Staff: 25.4 67.7% 65.2% 62.6% Teachers 21.7 57.6% 55.7% 52.7% Professional Support 1.2 3.1% 3.3% 5.4% Campus Administration 1.6 4.2% 3.4% 2.7% Central Administration 1.0 2.7% 2.8% 1.7% Educational Aides: 4.0 10.6% 7.1% 8.0% Auxiliary Staff: 8.2 21.7% 27.7% 29.4% Total Staff by Ethnicity and Sex: 37.6 n/a 6,873.5 390,203.5 White Male 10.0 26.6% 24.9% 14.8% White Female 27.6 73.4% 67.1% 52.3% Hispanic Male 0.0 - 1.6% 6.3% Hispanic Female 0.0 - 3.6% 14.6% African American Male 0.0 - 0.7% 3.0% African American Female 0.0 - 1.9% 8.5% Other Male 0.0 - 0.1% 0.2% Other Female 0.0 - 0.1% 0.3% Teachers by Highest Degree Held: No Degree 0.0 - 0.4% 1.4% Bachelors 18.7 86.1% 72.0% 67.5% Masters 3.0 13.9% 27.4% 30.7% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 1.0 4.6% 5.8% 6.3% 1-5 Years Experience 10.0 46.2% 22.5% 24.4% 6-10 Years Experience 2.7 12.3% 20.6% 20.7% 11-20 Years Experience 6.0 27.7% 35.0% 33.8% Over 20 Years Experience 2.0 9.2% 16.2% 14.8% Student/Teacher Ratio n/a 10.8 12.1 16.4 District Name: BRYSON ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4 County Name: JACK Academic Excellence Indicator System Enrollment: under 1,000 District: 119901 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District Group State Average Experience of Teachers: 8.7 11.8 11.3 Average Experience of Teachers with District: 3.6 7.0 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $17,998 $19,064 $20,259 1-5 Years Experience $21,014 $21,957 $22,421 6-10 Years Experience $25,528 $25,227 $25,289 11-20 Years Experience $28,127 $28,520 $29,332 Over 20 Years Experience $29,402 $31,778 $33,422 Average Actual Salaries: Teachers $24,174 $26,346 $26,840 Professional Support $28,684 $29,684 $32,522 Campus Administration $34,826 $38,701 $42,167 Central Administration $43,560 $44,999 $47,384 Teaching Permits by Type: Temporary 3 115 1,718 Emergency 2 82 2,685 Other 0 47 4,176 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 10 148 7,282 136.0 - 159.9 10 1,734 70,785 160.0 - 184.0 1 1,497 97,281 Teacher Career Ladder Status: Teachers at Level II 4 1,650 76,212 Teachers at Level III 1 473 46,761 Turnover Rate for Teachers: 9.9% 15.4% 12.9% * Indicates that the data for this item fell outside a reasonable range. District Name: BRYSON ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5 County Name: JACK Academic Excellence Indicator System Enrollment: under 1,000 District: 119901 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| Group State Count Percent Student Enrollment by Program: Special Education 32 13.7% 11.9% 9.6% Vocational Education 63 27.0% 16.2% 13.0% Bilingual/ESL Education 0 - 2.0% 8.4% Gifted and Talented Education 25 10.7% 8.1% 6.9% Teachers by Program (Population Served): Regular Education 16.9 78.0% 81.1% 72.1% Special Education 2.0 9.2% 6.7% 9.0% Compensatory Education 0.9 4.4% 4.1% 5.6% Vocational Education 1.6 7.6% 5.3% 4.1% Bilingual/ESL Education 0.0 - 0.6% 5.4% Gifted and Talented Education 0.2 0.9% 1.7% 2.1% Other 0.0 - 0.4% 1.8% Instructional Operating Expenditures by Program: Regular Education $472,304 70.8% 78.4% 70.9% Special Education $65,920 9.9% 7.5% 10.5% Compensatory Education $60,156 9.0% 6.6% 10.0% Vocational Education $61,021 9.2% 5.4% 4.2% Bilingual/ESL Education $0 - 0.5% 2.6% Gifted and Talented Education $7,380 1.1% 1.5% 1.7% Other $0 - 0.2% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District Group State Staff: Professional Staff 0.0 10.2 501.2 Educational Aides 0.0 2.0 164.0 Auxiliary Staff 0.0 9.8 499.0 Financial: Total Revenues by Source $0 $527,414 $83,686,083 Local $0 $123,658 $10,746,778 State $0 $106,810 $34,391,809 Federal $0 $296,946 $38,547,496 Total Expenditures by Object $0 $732,133 $100,460,464 Operating $0 $718,800 $96,648,368 Non-Operating $0 $13,333 $3,812,096 Instructional Operating Expenditures $0 $375,081 $55,663,349 T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: BRYSON ISD Academic Excellence Indicator System Total Enrollment: 111 Campus Name: BRYSON H S Final 1990-91 Campus Performance Grade Span: 07 - 12 Campus #: 119901001 School Type: Secondary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 71.4% ? 71.4% - * 75.0% - * - - % Academic Recog. 2.3% 0.0% ? 0.0% - * 0.0% - * - - Reading % Passing 60.4% 85.7% ? 85.7% - * 83.3% - * - - % Academic Recog. 20.7% 35.7% ? 35.7% - * 25.0% - * - - Writing % Passing 73.8% 85.7% ? 85.7% - * 91.7% - * - - % Academic Recog. 5.7% 0.0% ? 0.0% - * 0.0% - * - - Math % Passing 62.9% 92.9% ? 92.9% - * 91.7% - * - - % Academic Recog. 15.6% 42.9% ? 42.9% - * 41.7% - * - - TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 85.7% 56.8% 85.7% - - 84.6% * - - * % Academic Recog. 2.0% 0.0% 1.7% 0.0% - - 0.0% * - - * Reading % Passing 77.8% 92.9% 86.8% 92.9% - - 92.3% * - - * % Academic Recog. 28.0% 14.3% 34.7% 14.3% - - 15.4% * - - * Writing % Passing 68.0% 85.7% 76.8% 85.7% - - 84.6% * - - * % Academic Recog. 4.8% 0.0% 4.1% 0.0% - - 0.0% * - - * Math % Passing 59.1% 92.9% 69.9% 92.9% - - 92.3% * - - * % Academic Recog. 11.1% 7.1% 13.0% 7.1% - - 7.7% * - - * TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 78.9% 74.0% 78.9% - - 78.9% - * - - % Academic Recog. 2.1% 0.0% 1.6% 0.0% - - 0.0% - * - - Reading % Passing 88.3% 94.7% 93.3% 94.7% - - 94.7% - * - - % Academic Recog. 35.3% 36.8% 41.9% 36.8% - - 36.8% - * - - Writing % Passing 81.6% 84.2% 88.9% 84.2% - - 84.2% - * - - % Academic Recog. 4.7% 5.3% 4.0% 5.3% - - 5.3% - * - - Math % Passing 75.5% 94.7% 81.7% 94.7% - - 94.7% - * - - % Academic Recog. 18.6% 5.3% 19.5% 5.3% - - 5.3% - * - - T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: BRYSON ISD Academic Excellence Indicator System Total Enrollment: 111 Campus Name: BRYSON H S Final 1990-91 Campus Performance Grade Span: 07 - 12 Campus #: 119901001 School Type: Secondary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ % Student Attendance ____________________ 95.6% 96.3% 94.7% 95.3% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 4.3% 3.2% 4.3% * * 4.5% * n/a n/a n/a Prior Year (88/89) 6.1% 6.4% 4.4% 6.4% * * 6.4% * n/a n/a n/a % Advanced Courses __________________ 3.4% 2.0% 3.5% 2.0% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% 100.0% - - 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 0.0% 28.5% 0.0% - - 0.0% - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 * 882 * - - * - n/a n/a n/a % at or Above 1000 26.6% * 25.3% * - - * - n/a n/a n/a % Tested 40.0% 6.7% 33.6% 6.7% - - 6.7% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 * 887 * - - * - n/a n/a n/a % at or Above 1000 26.4% * 27.0% * - - * - n/a n/a n/a % Tested 38.3% 5.6% 33.8% 5.6% - - 5.6% - n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 * 20.3 * - - * - n/a n/a n/a % at or Above 25 15.3% * 14.3% * - - * - n/a n/a n/a % Tested 26.6% 26.7% 33.7% 26.7% - - 26.7% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% * 78.7% * * * * * n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: BRYSON ISD Academic Excellence Indicator System Total Enrollment: 111 Campus Name: BRYSON H S Final 1990-91 Campus Profile Grade Span: 07 - 12 Campus #: 119901001 School Type: Secondary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 111 n/a 76,507 233 3,378,318 Enrollment by Grade: Early Childhood Education 0 - - - 0.3% Pre-Kindergarten 0 - - - 2.3% Kindergarten 0 - - 6.0% 7.6% Grade 1 0 - - 8.2% 8.8% Grade 2 0 - - 7.7% 8.3% Grade 3 0 - - 7.3% 8.1% Grade 4 0 - - 7.7% 8.1% Grade 5 0 - - 7.7% 8.0% Grade 6 0 - - 7.7% 7.7% Grade 7 13 11.7% 0.6% 5.6% 7.6% Grade 8 23 20.7% 0.6% 9.9% 7.3% Grade 9 17 15.3% 26.2% 7.3% 8.1% Grade 10 22 19.8% 26.6% 9.4% 6.6% Grade 11 19 17.1% 23.9% 8.2% 5.8% Grade 12 17 15.3% 22.2% 7.3% 5.3% Ethnic Distribution: White 106 95.5% 83.6% 95.7% 49.5% Hispanic (a) 3 2.7% 8.0% 2.6% 33.9% African American (a) 1 0.9% 5.8% 0.9% 14.4% Other (a) 1 0.9% 2.6% 0.9% 2.2% Mobility (a) 10 21.3% (b) 22.5% (b) 25.3% (b) 24.3% (b) Economically Disadvantaged (a) 20 18.0% 8.0% 28.3% 39.1% Limited English Proficient (LEP) (a) 0 - 0.7% - 9.4% Student/Teacher Ratio n/a 9.7 15.5 10.8 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: BRYSON ISD Academic Excellence Indicator System Total Enrollment: 111 Campus Name: BRYSON H S Final 1990-91 Campus Profile Grade Span: 07 - 12 Campus #: 119901001 School Type: Secondary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 13.2 97.5% 95.9% 67.7% 62.6% Teachers 11.4 84.2% 83.6% 57.6% 52.7% Professional Support 0.5 3.4% 7.1% 3.1% 5.4% Campus Administrators 1.3 9.9% 5.2% 4.2% 2.7% Educational Aides: 0.3 2.5% 4.1% 10.6% 8.0% Total Staff By Ethnicity and Sex: 13.6 n/a 5,898.4 37.6 390,203.5 White Male 6.5 47.9% 37.0% 26.6% 14.8% White Female 7.1 52.1% 58.9% 73.4% 52.3% Hispanic Male 0.0 - 0.7% - 6.3% Hispanic Female 0.0 - 0.9% - 14.6% African American Male 0.0 - 0.7% - 3.0% African American Female 0.0 - 1.4% - 8.5% Other Male 0.0 - 0.2% - 0.2% Other Female 0.0 - 0.2% - 0.3% Teachers by Years of Experience: Beginning Teachers 0.3 2.7% 4.1% 4.6% 6.3% 1-5 Years Experience 6.1 53.4% 20.0% 46.2% 24.4% 6-10 Years Experience 1.7 14.9% 20.8% 12.3% 20.7% 11-20 Years Experience 2.3 20.2% 36.9% 27.7% 33.8% 0ver 20 Years Experience 1.0 8.8% 18.2% 9.2% 14.8% Campus Group District State Average Experience of Teachers: 7.8 12.5 8.7 11.3 Average Experience of Teachers with District: 2.9 8.3 3.6 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $17,997 $20,278 $17,998 $20,259 1-5 Years Experience $21,420 $22,687 $21,014 $22,421 6-10 Years Experience $26,079 $25,730 $25,528 $25,289 11-20 Years Experience $30,203 $30,072 $28,127 $29,332 0ver 20 Years Experience $29,409 $34,085 $29,402 $33,422 Average Actual Salaries: Teachers $24,494 $28,020 $24,174 $26,840 Professional Support $26,979 $33,497 $28,683 $32,522 Campus Administration $34,793 $42,083 $34,825 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: BRYSON ISD Academic Excellence Indicator System Total Enrollment: 111 Campus Name: BRYSON H S Final 1990-91 Campus Profile Grade Span: 07 - 12 Campus #: 119901001 School Type: Secondary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $450,565 $249,647,787 $1,028,622 $12,016,538,649 Operating Expenditures Per Pupil $4,059 $3,263 $4,415 $3,557 % Expenditures by Function: Instruction 80.4% 71.9% 64.8% 61.0% Instructional Administration - 0.1% - 2.5% Campus Administration 12.3% 8.3% 7.3% 5.7% Other Campus Costs 7.3% 19.7% 27.8% 30.8% Instructional Operating Expenditures $362,130 $179,410,169 $666,781 $7,334,266,819 Instructional Operating Expenditures Per Pupil $3,262 $2,345 $2,862 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 18 16.2% 7.6% 13.7% 9.6% Vocational Education 63 56.7% 39.8% 27.0% 13.0% Bilingual/ESL Education 0 - 0.6% - 8.4% Gifted & Talented Education 16 14.4% 8.8% 10.7% 6.9% Teachers by Program (Population Served): Regular Education 8.6 75.6% 70.6% 78.0% 72.1% Special Education 1.0 8.8% 6.4% 9.2% 9.0% Compensatory Education 0.2 1.3% 4.1% 4.4% 5.6% Vocational Education 1.6 14.3% 12.4% 7.6% 4.1% Bilingual/ESL Education 0.0 - 0.2% - 5.4% Gifted & Talented Education 0.0 - 1.6% 0.9% 2.1% Other 0.0 - 4.8% - 1.8% Instructional Operating Expenditures by Program: Regular Education $241,494 66.7% 75.7% 70.8% 70.9% Special Education $28,760 7.9% 6.9% 9.9% 10.5% Compensatory Education $30,510 8.4% 3.9% 9.0% 10.0% Vocational Education $61,021 16.9% 12.2% 9.2% 4.2% Bilingual/ESL Education $0 - 0.1% - 2.6% Gifted & Talented Education $345 0.1% 1.1% 1.1% 1.7% Other $0 - 0.1% - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: BRYSON ISD Academic Excellence Indicator System Total Enrollment: 122 Campus Name: BRYSON EL Final 1990-91 Campus Performance Grade Span: KG - 06 Campus #: 119901101 School Type: Elementary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 52.9% 78.4% 52.9% - - 52.9% - * - - % Academic Recog. 3.1% 0.0% 3.7% 0.0% - - 0.0% - * - - Reading % Passing 84.8% 64.7% 92.3% 64.7% - - 64.7% - * - - % Academic Recog. 48.3% 47.1% 58.9% 47.1% - - 47.1% - * - - Writing % Passing 71.0% 70.6% 82.2% 70.6% - - 70.6% - * - - % Academic Recog. 4.6% 0.0% 6.4% 0.0% - - 0.0% - * - - Math % Passing 86.9% 82.4% 94.6% 82.4% - - 82.4% - * - - % Academic Recog. 33.8% 29.4% 40.0% 29.4% - - 29.4% - * - - TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 40.0% 65.5% 40.0% - * 42.9% - 16.7% - * % Academic Recog. 3.1% 0.0% 3.3% 0.0% - * 0.0% - 0.0% - * Reading % Passing 69.7% 53.3% 81.6% 53.3% - * 57.1% - 50.0% - * % Academic Recog. 34.8% 6.7% 44.4% 6.7% - * 7.1% - 0.0% - * Writing % Passing 81.1% 46.7% 89.7% 46.7% - * 50.0% - 33.3% - * % Academic Recog. 7.0% 0.0% 8.9% 0.0% - * 0.0% - 0.0% - * Math % Passing 61.8% 53.3% 75.6% 53.3% - * 57.1% - 50.0% - * % Academic Recog. 18.1% 6.7% 23.0% 6.7% - * 7.1% - 0.0% - * % Student Attendance ____________________ 95.6% 96.3% 97.2% 97.0% n/a n/a n/a n/a n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: BRYSON ISD Academic Excellence Indicator System Total Enrollment: 122 Campus Name: BRYSON EL Final 1990-91 Campus Profile Grade Span: KG - 06 Campus #: 119901101 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 122 n/a 56,359 233 3,378,318 Enrollment by Grade: Early Childhood Education 0 - 0.8% - 0.3% Pre-Kindergarten 0 - 0.4% - 2.3% Kindergarten 14 11.5% 14.0% 6.0% 7.6% Grade 1 19 15.6% 16.3% 8.2% 8.8% Grade 2 18 14.8% 15.9% 7.7% 8.3% Grade 3 17 13.9% 16.1% 7.3% 8.1% Grade 4 18 14.8% 16.3% 7.7% 8.1% Grade 5 18 14.8% 14.6% 7.7% 8.0% Grade 6 18 14.8% 5.3% 7.7% 7.7% Grade 7 0 - 0.2% 5.6% 7.6% Grade 8 0 - 0.2% 9.9% 7.3% Grade 9 0 - - 7.3% 8.1% Grade 10 0 - - 9.4% 6.6% Grade 11 0 - - 8.2% 5.8% Grade 12 0 - - 7.3% 5.3% Ethnic Distribution: White 117 95.9% 84.6% 95.7% 49.5% Hispanic (a) 3 2.5% 7.3% 2.6% 33.9% African American (a) 1 0.8% 4.7% 0.9% 14.4% Other (a) 1 0.8% 3.4% 0.9% 2.2% Mobility (a) 10 31.3% (b) 34.2% (b) 25.3% (b) 24.3% (b) Economically Disadvantaged (a) 46 37.7% 11.2% 28.3% 39.1% Limited English Proficient (LEP) (a) 0 - 1.5% - 9.4% Student/Teacher Ratio n/a 11.9 17.6 10.8 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: BRYSON ISD Academic Excellence Indicator System Total Enrollment: 122 Campus Name: BRYSON EL Final 1990-91 Campus Profile Grade Span: KG - 06 Campus #: 119901101 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 10.9 74.9% 89.7% 67.7% 62.6% Teachers 10.2 70.0% 79.3% 57.6% 52.7% Professional Support 0.5 3.2% 6.9% 3.1% 5.4% Campus Administrators 0.3 1.7% 3.6% 4.2% 2.7% Educational Aides: 3.7 25.1% 10.3% 10.6% 8.0% Total Staff By Ethnicity and Sex: 14.6 n/a 4,043.6 37.6 390,203.5 White Male 0.5 3.4% 4.0% 26.6% 14.8% White Female 14.1 96.6% 90.6% 73.4% 52.3% Hispanic Male 0.0 - 0.1% - 6.3% Hispanic Female 0.0 - 2.1% - 14.6% African American Male 0.0 - 0.2% - 3.0% African American Female 0.0 - 2.8% - 8.5% Other Male 0.0 - - - 0.2% Other Female 0.0 - 0.2% - 0.3% Teachers by Years of Experience: Beginning Teachers 0.7 6.7% 5.6% 4.6% 6.3% 1-5 Years Experience 3.9 38.1% 25.2% 46.2% 24.4% 6-10 Years Experience 1.0 9.3% 23.7% 12.3% 20.7% 11-20 Years Experience 3.7 36.1% 33.9% 27.7% 33.8% 0ver 20 Years Experience 1.0 9.8% 11.6% 9.2% 14.8% Campus Group District State Average Experience of Teachers: 9.9 10.5 8.7 11.3 Average Experience of Teachers with District: 5.1 6.7 3.6 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $17,998 $20,537 $17,998 $20,259 1-5 Years Experience $20,379 $22,432 $21,014 $22,421 6-10 Years Experience $24,548 $24,986 $25,528 $25,289 11-20 Years Experience $26,829 $28,741 $28,127 $29,332 0ver 20 Years Experience $29,395 $33,245 $29,402 $33,422 Average Actual Salaries: Teachers $23,816 $26,318 $24,174 $26,840 Professional Support $26,979 $29,831 $28,683 $32,522 Campus Administration $35,000 $43,247 $34,825 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: BRYSON ISD Academic Excellence Indicator System Total Enrollment: 122 Campus Name: BRYSON EL Final 1990-91 Campus Profile Grade Span: KG - 06 Campus #: 119901101 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $325,841 $131,265,603 $1,028,622 $12,016,538,649 Operating Expenditures Per Pupil $2,671 $2,329 $4,415 $3,557 % Expenditures by Function: Instruction 93.5% 78.7% 64.8% 61.0% Instructional Administration - 0.2% - 2.5% Campus Administration 6.2% 6.7% 7.3% 5.7% Other Campus Costs 0.3% 14.4% 27.8% 30.8% Instructional Operating Expenditures $304,651 $103,358,579 $666,781 $7,334,266,819 Instructional Operating Expenditures Per Pupil $2,497 $1,834 $2,862 $2,171 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Group District State Count Percent Student Enrollment by Program: Special Education 14 11.5% 10.5% 13.7% 9.6% Vocational Education 0 - - 27.0% 13.0% Bilingual/ESL Education 0 - 1.4% - 8.4% Gifted & Talented Education 9 7.4% 9.3% 10.7% 6.9% Teachers by Program (Population Served): Regular Education 8.3 80.7% 85.5% 78.0% 72.1% Special Education 1.0 9.8% 9.0% 9.2% 9.0% Compensatory Education 0.8 7.7% 1.3% 4.4% 5.6% Vocational Education 0.0 - - 7.6% 4.1% Bilingual/ESL Education 0.0 - 1.0% - 5.4% Gifted & Talented Education 0.2 1.8% 3.1% 0.9% 2.1% Other 0.0 - - - 1.8% Instructional Operating Expenditures by Program: Regular Education $230,810 75.8% 83.6% 70.8% 70.9% Special Education $37,160 12.2% 11.1% 9.9% 10.5% Compensatory Education $29,646 9.7% 2.9% 9.0% 10.0% Vocational Education $0 - - 9.2% 4.2% Bilingual/ESL Education $0 - 0.7% - 2.6% Gifted & Talented Education $7,035 2.3% 1.6% 1.1% 1.7% Other $0 - - - 0.2% T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: JACKSBORO ISD Academic Excellence Indicator System District #: 119902 Final 1990-91 District Performance District Group: 3 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 3 (Int. Std. 65%) ___________ All Tests % Passing 64.9% 70.8% 64.8% * 20.0% 69.2% - 35.0% * 50.0% % Academic Recog. 3.1% 0.0% 1.4% * 0.0% 1.5% - 0.0% * 0.0% Reading % Passing 84.8% 92.7% 90.1% * 80.0% 90.8% - 90.0% * 42.9% % Academic Recog. 48.3% 54.5% 56.3% * 0.0% 60.0% - 45.0% * 0.0% Writing % Passing 71.0% 76.9% 77.5% * 60.0% 80.0% - 55.0% * 55.6% % Academic Recog. 4.6% 0.0% 2.8% * 0.0% 3.1% - 5.0% * 0.0% Math % Passing 86.9% 93.4% 85.9% * 40.0% 89.2% - 70.0% * 75.0% % Academic Recog. 33.8% 37.0% 29.6% * 20.0% 29.2% - 10.0% * 37.5% TAAS Grd. 5 (Int. Std. 65%) ___________ All Tests % Passing 53.2% 63.6% 44.4% - 14.3% 46.9% - 20.0% * 0.0% % Academic Recog. 3.1% 0.0% 2.8% - 0.0% 3.1% - 0.0% * 0.0% Reading % Passing 69.7% 79.8% 73.6% - 42.9% 76.6% - 50.0% * 0.0% % Academic Recog. 34.8% 40.0% 29.2% - 14.3% 31.3% - 15.0% * 0.0% Writing % Passing 81.1% 90.0% 73.6% - 42.9% 76.6% - 45.0% * 0.0% % Academic Recog. 7.0% 5.2% 6.9% - 0.0% 7.8% - 0.0% * 0.0% Math % Passing 61.8% 72.7% 47.9% - 14.3% 50.8% - 26.3% * 0.0% % Academic Recog. 18.1% 20.7% 12.7% - 0.0% 12.7% - 0.0% * 0.0% TAAS Grd. 7 (Int. Std. 60%) ___________ All Tests % Passing 48.0% 60.0% 56.1% * * 54.8% * 57.1% - * % Academic Recog. 2.3% 0.0% 1.5% * * 1.6% * 0.0% - * Reading % Passing 60.4% 73.5% 65.2% * * 64.5% * 71.4% - * % Academic Recog. 20.7% 24.0% 24.2% * * 24.2% * 14.3% - * Writing % Passing 73.8% 84.6% 80.3% * * 79.0% * 78.6% - * % Academic Recog. 5.7% 5.3% 3.0% * * 3.2% * 0.0% - * Math % Passing 62.9% 77.4% 80.0% * * 80.3% * 76.9% - * % Academic Recog. 15.6% 20.0% 18.5% * * 19.7% * 7.7% - * TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 63.6% 59.6% * * 61.2% - * * 0.0% % Academic Recog. 2.0% 0.0% 1.9% * * 2.0% - * * 0.0% Reading % Passing 77.8% 90.5% 92.0% * * 93.6% - * * 28.6% % Academic Recog. 28.0% 36.0% 50.0% * * 51.1% - * * 0.0% Writing % Passing 68.0% 77.3% 66.7% * * 68.8% - * * 28.6% % Academic Recog. 4.8% 2.0% 5.9% * * 6.3% - * * 0.0% Math % Passing 59.1% 78.5% 82.7% * * 83.7% - * * 14.3% % Academic Recog. 11.1% 13.1% 11.5% * * 10.2% - * * 0.0% T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: JACKSBORO ISD Academic Excellence Indicator System District #: 119902 Final 1990-91 District Performance District Group: 3 |------------ Ethnic ------------| Indicator: __________ African Economic Special State Group District American Hispanic White Other Disadv. LEP Education _____ _____ ________ ________ ________ _____ _____ _______ ___ _________ TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 79.5% 80.0% * - 81.6% - * - * % Academic Recog. 2.1% 0.0% 10.0% * - 10.2% - * - * Reading % Passing 88.3% 94.4% 94.0% * - 93.9% - * - * % Academic Recog. 35.3% 38.8% 54.0% * - 55.1% - * - * Writing % Passing 81.6% 93.1% 91.8% * - 91.7% - * - * % Academic Recog. 4.7% 6.7% 16.3% * - 16.7% - * - * Math % Passing 75.5% 88.8% 86.0% * - 87.8% - * - * % Academic Recog. 18.6% 22.7% 22.0% * - 22.4% - * - * % Student Attendance ____________________ 95.6% 97.0% 97.6% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 1.5% 1.8% 0.0% 6.7% 1.6% * n/a n/a n/a Prior Year (88/89) 6.1% 2.5% 5.3% 20.0% - 5.3% * n/a n/a n/a % Advanced Courses __________________ 3.4% 2.6% 5.1% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% * * 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 19.6% 36.8% * * 35.2% - n/a n/a n/a College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 847 794 * - 802 * n/a n/a n/a % at or Above 1000 26.6% 16.7% 10.7% * - 11.5% * n/a n/a n/a % Tested 40.0% 19.1% 50.9% * * 49.1% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 870 833 - - 842 - n/a n/a n/a % at or Above 1000 26.4% 20.0% 18.5% - - 20.0% - n/a n/a n/a % Tested 38.3% 16.3% 52.9% - - 50.0% * n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 19.4 19.6 - - 19.8 - n/a n/a n/a % at or Above 25 15.3% 8.3% 14.3% - - 15.4% - n/a n/a n/a % Tested 26.6% 46.7% 25.5% * * 24.5% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 66.7% 75.0% * * 75.0% * n/a n/a n/a District Name: JACKSBORO ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1 County Name: JACK Academic Excellence Indicator System Enrollment: under 1,000 District: 119902 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| Group State Count Percent Total Enrollment: 982 n/a 46,255 3,378,318 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.3% 0.3% Pre-Kindergarten 24 2.4% 0.6% 2.3% Kindergarten 77 7.8% 8.0% 7.6% Grades 1 - 6 488 49.7% 50.6% 49.1% Grades 7 - 8 151 15.4% 15.1% 14.9% Grades 9 - 12 242 24.6% 25.5% 25.8% Ethnic Distribution: White 895 91.1% 80.7% 49.5% Hispanic 68 6.9% 14.3% 33.9% African American 15 1.5% 4.6% 14.4% Other 4 0.4% 0.4% 2.2% Mobility 70 23.0% (a) 20.5% (a) 24.3% (a) Economically Disadvantaged 251 25.6% 26.3% 39.1% Limited English Proficient (LEP) 28 2.9% 2.1% 9.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 21 1,009 55,159 18.5 15.5 20.4 Secondary: English 27 1,510 67,224 17.9 14.0 20.1 Foreign Language 4 279 12,935 14.0 11.7 20.6 Mathematics 19 1,037 45,021 17.1 14.1 20.7 Science 19 1,053 47,382 18.4 14.7 20.9 Social Studies 23 1,134 53,438 18.5 15.6 21.5 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District Group State Taxes: Total Adopted Tax Rate $1.070 $0.796 $1.065 Standardized Tax Rates (SPTB Basis) Maintenance and Operations $1.114 $0.748 $0.890 Interest and Sinking $0.000 $0.070 $0.156 Total Rate $1.114 $0.818 $1.045 Standardized Local Tax Base (SPTB) Value $222,335,468 $22,209,737,272 $630,232,670,791 Value Per Pupil (Enrollment) $226,410 $480,159 $186,552 % Value by Category Business 28.4% 23.3% 40.2% Residential 19.5% 11.8% 41.5% Land 15.8% 15.9% 10.5% Oil and Gas 35.8% 48.6% 7.2% Other 0.4% 0.3% 0.6% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: JACKSBORO ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2 County Name: JACK Academic Excellence Indicator System Enrollment: under 1,000 District: 119902 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District Group State Revenues: Total Revenues $4,294,289 $259,711,374 $13,990,551,507 Total Revenues per Pupil $4,373 $5,615 $4,141 % Revenues by Source Local Tax 56.1% 68.1% 46.4% Other Local & Intermediate 5.6% 5.3% 5.0% State 36.1% 23.3% 41.4% Federal 2.3% 3.3% 7.3% Expenditures: Total Expenditures $4,823,791 $265,178,482 $14,189,795,292 Total Expenditures per Pupil $4,912 $5,733 $4,200 % Expenditures by Function Operating Instruction 50.2% 48.9% 51.7% Instructional Administration - 0.4% 2.1% Campus Administration 4.2% 5.0% 4.8% Central Administration 9.1% 9.7% 5.1% Support 4.9% 3.4% 5.3% Plant Services 9.1% 10.1% 10.0% Other 10.0% 11.5% 10.0% Non-Operating Debt Service 3.3% 6.6% 7.6% Capital Outlay 9.1% 4.3% 3.1% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 65.8% 67.5% 73.1% Other Operating 21.8% 21.6% 16.2% Non-Operating 12.4% 10.9% 10.8% Operating Expenditures $4,225,307 $236,057,564 $12,627,810,276 Operating Expenditures per Pupil $4,303 $5,103 $3,738 Instructional Operating Expenditures $2,422,033 $129,650,683 $7,333,971,842 Instructional Operating Expenditures per Pupil $2,466 $2,803 $2,171 Exclusions: Total Capital Projects Fund Revenues $0 $897,292 $52,587,083 Expenditures $0 $12,769,951 $1,085,811,069 Tuition Transfers $0 $3,031,491 $9,185,735 Adult Basic Education $0 $572 $4,712,199 District Name: JACKSBORO ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3 County Name: JACK Academic Excellence Indicator System Enrollment: under 1,000 District: 119902 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ |-----District------| Group State STAFF INFORMATION Count Percent Professional Staff: 85.9 67.4% 65.2% 62.6% Teachers 74.7 58.7% 55.7% 52.7% Professional Support 5.5 4.3% 3.3% 5.4% Campus Administration 3.6 2.9% 3.4% 2.7% Central Administration 2.0 1.6% 2.8% 1.7% Educational Aides: 12.9 10.1% 7.1% 8.0% Auxiliary Staff: 28.6 22.5% 27.7% 29.4% Total Staff by Ethnicity and Sex: 127.3 n/a 6,873.5 390,203.5 White Male 33.6 26.4% 24.9% 14.8% White Female 92.8 72.8% 67.1% 52.3% Hispanic Male 0.0 - 1.6% 6.3% Hispanic Female 1.0 0.8% 3.6% 14.6% African American Male 0.0 - 0.7% 3.0% African American Female 0.0 - 1.9% 8.5% Other Male 0.0 - 0.1% 0.2% Other Female 0.0 - 0.1% 0.3% Teachers by Highest Degree Held: No Degree 1.7 2.3% 0.4% 1.4% Bachelors 53.8 72.0% 72.0% 67.5% Masters 19.2 25.7% 27.4% 30.7% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 9.0 12.0% 5.8% 6.3% 1-5 Years Experience 14.8 19.8% 22.5% 24.4% 6-10 Years Experience 13.0 17.4% 20.6% 20.7% 11-20 Years Experience 31.2 41.8% 35.0% 33.8% Over 20 Years Experience 6.7 8.9% 16.2% 14.8% Student/Teacher Ratio n/a 13.1 12.1 16.4 District Name: JACKSBORO ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4 County Name: JACK Academic Excellence Indicator System Enrollment: under 1,000 District: 119902 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District Group State Average Experience of Teachers: 10.2 11.8 11.3 Average Experience of Teachers with District: 5.3 7.0 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $18,916 $19,064 $20,259 1-5 Years Experience $21,810 $21,957 $22,421 6-10 Years Experience $25,326 $25,227 $25,289 11-20 Years Experience $27,696 $28,520 $29,332 Over 20 Years Experience $31,043 $31,778 $33,422 Average Actual Salaries: Teachers $25,358 $26,346 $26,840 Professional Support $29,009 $29,684 $32,522 Campus Administration $38,074 $38,701 $42,167 Central Administration $44,000 $44,999 $47,384 Teaching Permits by Type: Temporary 1 115 1,718 Emergency 3 82 2,685 Other 1 47 4,176 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 0 148 7,282 136.0 - 159.9 15 1,734 70,785 160.0 - 184.0 47 1,497 97,281 Teacher Career Ladder Status: Teachers at Level II 29 1,650 76,212 Teachers at Level III 9 473 46,761 Turnover Rate for Teachers: 21.9% 15.4% 12.9% * Indicates that the data for this item fell outside a reasonable range. District Name: JACKSBORO ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5 County Name: JACK Academic Excellence Indicator System Enrollment: under 1,000 District: 119902 Final 1990-91 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| Group State Count Percent Student Enrollment by Program: Special Education 111 11.3% 11.9% 9.6% Vocational Education 171 17.4% 16.2% 13.0% Bilingual/ESL Education 25 2.5% 2.0% 8.4% Gifted and Talented Education 115 11.7% 8.1% 6.9% Teachers by Program (Population Served): Regular Education 58.3 78.0% 81.1% 72.1% Special Education 4.4 5.9% 6.7% 9.0% Compensatory Education 2.8 3.7% 4.1% 5.6% Vocational Education 5.4 7.2% 5.3% 4.1% Bilingual/ESL Education 1.0 1.3% 0.6% 5.4% Gifted and Talented Education 1.6 2.2% 1.7% 2.1% Other 1.2 1.6% 0.4% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,897,386 78.3% 78.4% 70.9% Special Education $174,099 7.2% 7.5% 10.5% Compensatory Education $132,550 5.5% 6.6% 10.0% Vocational Education $194,903 8.0% 5.4% 4.2% Bilingual/ESL Education $0 - 0.5% 2.6% Gifted and Talented Education $23,095 1.0% 1.5% 1.7% Other $0 - 0.2% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District Group State Staff: Professional Staff 0.0 10.2 501.2 Educational Aides 0.0 2.0 164.0 Auxiliary Staff 0.0 9.8 499.0 Financial: Total Revenues by Source $0 $527,414 $83,686,083 Local $0 $123,658 $10,746,778 State $0 $106,810 $34,391,809 Federal $0 $296,946 $38,547,496 Total Expenditures by Object $0 $732,133 $100,460,464 Operating $0 $718,800 $96,648,368 Non-Operating $0 $13,333 $3,812,096 Instructional Operating Expenditures $0 $375,081 $55,663,349 T E X A S E D U C A T I O N A G E N C Y Section I-1 District Name: JACKSBORO ISD Academic Excellence Indicator System Total Enrollment: 242 Campus Name: JACKSBORO H S Final 1990-91 Campus Performance Grade Span: 09 - 12 Campus #: 119902001 School Type: Secondary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ TAAS Grd. 9 (Int. Std. 60%) ___________ All Tests % Passing 49.2% 59.6% 71.1% 59.6% * * 61.2% - * * 0.0% % Academic Recog. 2.0% 1.9% 3.0% 1.9% * * 2.0% - * * 0.0% Reading % Passing 77.8% 92.0% 89.8% 92.0% * * 93.6% - * * 28.6% % Academic Recog. 28.0% 50.0% 40.9% 50.0% * * 51.1% - * * 0.0% Writing % Passing 68.0% 66.7% 83.6% 66.7% * * 68.8% - * * 28.6% % Academic Recog. 4.8% 5.9% 7.0% 5.9% * * 6.3% - * * 0.0% Math % Passing 59.1% 82.7% 77.7% 82.7% * * 83.7% - * * 14.3% % Academic Recog. 11.1% 11.5% 16.6% 11.5% * * 10.2% - * * 0.0% TAAS Exit (Int. Std. 60%) ___________ All Tests % Passing 65.7% 80.0% 80.1% 80.0% * - 81.6% - * - * % Academic Recog. 2.1% 10.0% 2.3% 10.0% * - 10.2% - * - * Reading % Passing 88.3% 94.0% 94.9% 94.0% * - 93.9% - * - * % Academic Recog. 35.3% 54.0% 44.2% 54.0% * - 55.1% - * - * Writing % Passing 81.6% 91.8% 91.2% 91.8% * - 91.7% - * - * % Academic Recog. 4.7% 16.3% 4.8% 16.3% * - 16.7% - * - * Math % Passing 75.5% 86.0% 86.3% 86.0% * - 87.8% - * - * % Academic Recog. 18.6% 22.0% 23.5% 22.0% * - 22.4% - * - * % Student Attendance ____________________ 95.6% 97.6% 95.0% 97.3% n/a n/a n/a n/a n/a n/a n/a Drop-out Rate _____________ Current Year (89/90) 5.1% 1.8% 3.4% 2.7% * 20.0% 2.4% * n/a n/a n/a Prior Year (88/89) 6.1% 5.3% 3.7% 7.9% * * 7.8% * n/a n/a n/a % Advanced Courses __________________ 3.4% 5.1% 3.9% 6.0% n/a n/a n/a n/a n/a n/a n/a Expected Graduation Rate ________________________ 98.9% 100.0% 100.0% 100.0% * * 100.0% - n/a n/a n/a % Graduates to Receive ______________________ Advanced Seal on Transcript ___________________________ 26.7% 36.8% 33.2% 36.8% * * 35.2% - n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section I-2 District Name: JACKSBORO ISD Academic Excellence Indicator System Total Enrollment: 242 Campus Name: JACKSBORO H S Final 1990-91 Campus Performance Grade Span: 09 - 12 Campus #: 119902001 School Type: Secondary Indicator: __________ ------------- Ethnic ------------- African Economic Special State District Group Campus American Hispanic White Other Disadv. LEP Education _____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________ College Admissions Tests ________________________ Scholastic Apt. Test (SAT) Current Year (89/90) Average SAT Total 872 794 908 794 * - 802 * n/a n/a n/a % at or Above 1000 26.6% 10.7% 30.4% 10.7% * - 11.5% * n/a n/a n/a % Tested 40.0% 50.9% 43.8% 50.9% * * 49.1% - n/a n/a n/a Prior Year (88/89) Average SAT Total 876 833 910 833 - - 842 - n/a n/a n/a % at or Above 1000 26.4% 18.5% 31.0% 19.0% - - 20.0% - n/a n/a n/a % Tested 38.3% 52.9% 43.6% 52.9% - - 50.0% * n/a n/a n/a Enhanced American College Testing (ACT) Assessment Current Year (89/90) Average ACT Composite 19.8 19.6 21.0 19.6 - - 19.8 - n/a n/a n/a % at or Above 25 15.3% 14.3% 20.7% 14.3% - - 15.4% - n/a n/a n/a % Tested 26.6% 25.5% 27.9% 25.5% * * 24.5% - n/a n/a n/a Texas Academic Skills Prgm. ___________________________ % Passing on 1st Attempt 69.3% 75.0% 79.7% 75.0% * * 75.0% * n/a n/a n/a T E X A S E D U C A T I O N A G E N C Y Section II - 1 District Name: JACKSBORO ISD Academic Excellence Indicator System Total Enrollment: 242 Campus Name: JACKSBORO H S Final 1990-91 Campus Profile Grade Span: 09 - 12 Campus #: 119902001 School Type: Secondary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Group District State Count Percent Total Enrollment: 242 n/a 95,353 982 3,378,318 Enrollment by Grade: Early Childhood Education 0 - - - 0.3% Pre-Kindergarten 0 - - 2.4% 2.3% Kindergarten 0 - - 7.8% 7.6% Grade 1 0 - - 8.6% 8.8% Grade 2 0 - - 7.3% 8.3% Grade 3 0 - - 8.5% 8.1% Grade 4 0 - - 8.7% 8.1% Grade 5 0 - - 8.0% 8.0% Grade 6 0 - - 8.7% 7.7% Grade 7 0 - 0.1% 7.5% 7.6% Grade 8 0 - 0.2% 7.8% 7.3% Grade 9 64 26.4% 23.6% 6.5% 8.1% Grade 10 66 27.3% 27.1% 6.7% 6.6% Grade 11 55 22.7% 25.5% 5.6% 5.8% Grade 12 57 23.6% 23.6% 5.8% 5.3% Ethnic Distribution: White 232 95.9% 89.4% 91.1% 49.5% Hispanic (a) 7 2.9% 4.5% 6.9% 33.9% African American (a) 3 1.2% 3.1% 1.5% 14.4% Other (a) 0 - 2.9% 0.4% 2.2% Mobility (a) 23 22.5% (b) 21.9% (b) 23.0% (b) 24.3% (b) Economically Disadvantaged (a) 17 7.0% 3.9% 25.6% 39.1% Limited English Proficient (LEP) (a) 2 0.8% 0.6% 2.9% 9.4% Student/Teacher Ratio n/a 10.4 15.7 13.1 16.4 (a) Indicates this variable was used to assign campuses to demographic groups. (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. T E X A S E D U C A T I O N A G E N C Y Section II - 2 District Name: JACKSBORO ISD Academic Excellence Indicator System Total Enrollment: 242 Campus Name: JACKSBORO H S Final 1990-91 Campus Profile Grade Span: 09 - 12 Campus #: 119902001 School Type: Secondary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Group District State Count Percent Professional Staff: 26.7 90.3% 96.3% 67.4% 62.6% Teachers 23.3 78.9% 83.6% 58.7% 52.7% Professional Support 1.6 5.5% 7.4% 4.3% 5.4% Campus Administrators 1.8 6.0% 5.3% 2.9% 2.7% Educational Aides: 2.9 9.7% 3.7% 10.1% 8.0% Total Staff By Ethnicity and Sex: 29.6 n/a 7,259.1 127.3 390,203.5 White Male 14.0 47.4% 34.1% 26.4% 14.8% White Female 15.6 52.6% 63.2% 72.8% 52.3% Hispanic Male 0.0 - 0.5% - 6.3% Hispanic Female 0.0 - 0.9% 0.8% 14.6% African American Male 0.0 - 0.4% - 3.0% African American Female 0.0 - 0.7% - 8.5% Other Male 0.0 - 0.1% - 0.2% Other Female 0.0 - 0.2% - 0.3% Teachers by Years of Experience: Beginning Teachers 1.4 5.8% 3.6% 12.0% 6.3% 1-5 Years Experience 5.7 24.6% 18.5% 19.8% 24.4% 6-10 Years Experience 2.3 9.8% 20.5% 17.4% 20.7% 11-20 Years Experience 13.0 55.5% 40.8% 41.8% 33.8% 0ver 20 Years Experience 1.0 4.3% 16.5% 8.9% 14.8% Campus Group District State Average Experience of Teachers: 11.2 12.5 10.2 11.3 Average Experience of Teachers with District: 4.1 8.0 5.3 7.6 Average Teacher Salary by Years of Experience: Beginning Teachers $19,851 $20,688 $18,916 $20,259 1-5 Years Experience $21,946 $22,857 $21,810 $22,421 6-10 Years Experience $26,918 $25,985 $25,326 $25,289 11-20 Years Experience $28,972 $30,635 $27,696 $29,332 0ver 20 Years Experience $30,150 $35,308 $31,043 $33,422 Average Actual Salaries: Teachers $26,564 $28,657 $25,358 $26,840 Professional Support $29,328 $34,598 $29,009 $32,522 Campus Administration $36,971 $43,739 $38,074 $42,167 * Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - 3 District Name: JACKSBORO ISD Academic Excellence Indicator System Total Enrollment: 242 Campus Name: JACKSBORO H S Final 1990-91 Campus Profile Grade Span: 09 - 12 Campus #: 119902001 School Type: Secondary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Group District State Expenditures: Operating Expenditures $1,151,561 $311,326,076 $3,787,641 $12,016,538,649 Operating Expenditures Per Pupil $4,759 $3,265 $3,857 $3,557 % Expenditures by Function: Instruction 74.1% 72.0% 63.9% 61.0% Instructional Administration - 0.1% - 2.5% Campus Administration 7.5% 7.6% 5.4% 5.7% Other Campus Costs 18.5% 20.2% 30.6% 30.8% Instructional Operating Expenditures $852,874 $