1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: BLANCO ISD County Name: BLANCO
Group: Enrollment under 1,000/Wealth above average/Low Income Pct under 40%
____________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 625 N/A 43,641 3,271,509
Enrollment by Grade Groupings:
Pre-Kindergarten 21 3.4% 0.5% 2.4%
Kindergarten 53 8.5% 8.5% 7.7%
Grades 1 - 6 288 46.1% 50.4% 48.4%
Grades 7 - 8 95 15.2% 14.7% 14.7%
Grades 9 - 12 168 26.9% 25.9% 26.9%
Ethnic Distribution:
White 475 76.0% 81.8% 51.0%
Hispanic 136 21.8% 13.2% 32.3%
Black 9 1.4% 4.7% 14.6%
Other 5 0.8% 0.3% 2.1%
High School Graduates:
Grade 12 Membership 53 N/A 2,691 191,127
High School Graduates 50 N/A 2,547 176,873
White 40 80.0% 84.2% 59.9%
Hispanic 8 16.0% 10.2% 24.6%
Black 2 4.0% 5.3% 13.1%
Other 0 0.0% 0.3% 2.4%
Planning to Attend College 30 60.0% 68.5% 60.0%
Attendance Rate: N/A 97.1% 97.0% 96.0%
Dropout Count (1987-88): 9 N/A 335 87,803
Class Size by Subject Area: |----Number of Classes----| |--Average Class Size--|
District Group State District Group State
Elementary (Grades 1-6): 12 1,046 55,815 19.8 15.7 20.5
Secondary: English 11 1,213 56,740 20.9 14.3 20.6
Foreign Language 4 247 11,783 11.8 10.7 18.9
Mathematics 7 939 40,784 22.6 13.5 21.0
Science 8 947 43,038 17.6 14.5 21.0
Social Studies 11 1,017 50,307 23.0 15.9 21.8
____________________________________________________________________________________________________
TEST SCORE INFORMATION
Teams Test Scores
% Mastery by Grade: |------% Passing all Tests Taken-----| |------# Students Tested-----|
District Group State District Group State
Grade
3 75.0% 78.0% 73.3% 36 3,265 231,481
5 64.4% 82.9% 75.5% 45 3,005 214,981
7 89.2% 83.6% 73.5% 37 2,808 212,866
9 91.7% 72.5% 62.9% 36 2,698 219,237
11 90.9% 83.2% 75.5% 33 2,357 180,224
% Mastery by Grade and |----Mathematics-----| |------Reading------| |Writing/Lang Arts-|
Subject: District Group State District Group State District Group State
3 91.7% 94.8% 93.0% 86.1% 90.2% 86.3% 77.8% 83.5% 79.5%
5 84.4% 94.8% 90.3% 86.7% 92.9% 86.0% 82.2% 88.3% 84.5%
7 97.3% 95.9% 91.7% 97.3% 93.1% 86.9% 91.9% 88.2% 80.5%
9 94.4% 92.2% 84.6% 97.2% 92.4% 84.0% 91.7% 77.9% 70.2%
11 90.9% 85.3% 78.1% N/A N/A N/A 97.0% 94.4% 90.6%
12TH Grade Students Not Passing May 1989 Exam: District Group State
Number Not Passing 1 28 3,501
% of Grade 12 Membership 1.8% 1.0% 1.8%
|-------Test Scores-------| |----# Students Tested-----|
District Group State District Group State
SAT Total Scores (1987-88): 828 851 879 18 676 70,919
ACT Composite Scores (1987-88): 17 17 18 29 1,098 43,027
1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: BLANCO ISD County: BLANCO
Group: Enrollment under 1,000/Wealth above average/Low Income Pct under 40%
____________________________________________________________________________________________________
PERSONNEL INFORMATION |------District------| Group State
Count Percent
Professional Staff: 52.5 71.4% 64.2% 61.6%
Teachers 43.9 59.8% 55.0% 52.1%
Professional Support 3.0 4.1% 3.1% 5.1%
Campus Administration 2.5 3.4% 3.5% 2.7%
Central Administration 3.0 4.2% 2.6% 1.8%
Educational Aides: 7.0 9.5% 7.8% 8.3%
Auxiliary staff: 14.0 19.0% 28.0% 30.0%
Total Personnel by Ethnicity and Sex: 73.5
White Male 22.3 30.3% 25.9% 15.3%
White Female 49.2 66.9% 66.3% 51.9%
Hispanic Male 0.9 1.4% 1.3% 6.2%
Hispanic Female 1.0 1.4% 3.4% 14.2%
Black Male 0 0.0% 0.8% 3.1%
Black Female 0 0.0% 2.2% 8.7%
Other Male 0 0.0% 0.0% 0.2%
Other Female 0 0.0% 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 2.0 4.5% 0.3% 1.3%
Bachelors 28.8 65.6% 71.4% 66.0%
Masters 13.1 29.9% 28.2% 32.3%
Doctorate 0 0.0% 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 6.9% 4.8% 5.6%
1-5 Years Experience 8.9 20.5% 24.7% 25.3%
6-10 Years Experience 4.0 9.2% 22.6% 22.3%
11-20 Years Experience 17.8 40.5% 33.1% 33.2%
Over 20 Years Experience 10.0 22.9% 14.7% 13.6%
District Group State
Average Experience of Teachers: 13.2 11.4 11.0
Average Experience of Teachers with District: 6.8 6.6 7.4
Average Teacher Salary by Years of Experience:
Beginning Teachers $15,520 $16,962 $18,602
1-5 Years Experience $19,007 $20,391 $20,836
6-10 Years Experience $20,232 $22,441 $22,909
11-20 Years Experience $24,583 $26,882 $27,743
Over 20 Years Experience $27,468 $29,800 $31,092
Average Actual Salaries:
Teachers $23,071 $24,235 $24,866
Professional Support $23,847 $26,727 $29,385
Campus Administration $32,841 $36,050 $38,521
Central Administration $27,824 $42,900 $42,554
Number of Teaching Permits by Type:
Temporary 0 117 1,805
Emergency 0 84 2,480
Other 0 62 4,943
Distribution of Teacher Appraisal Scores:
0.0 - 135.9 8 386 20,985
136.0 - 159.9 30 1,885 87,909
160.0 - 184.0 2 751 64,101
Teacher Career Ladder Status:
Teachers at Level II 21.2 1,605.0 88,470.2
Teachers at Level III 2.0 146.4 24,398.7
Turnover Rate for Teachers: 11.9% 15.0% 12.1%
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1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: BLANCO ISD County: BLANCO
Group: Enrollment under 1,000/Wealth above average/Low Income Pct under 40%
____________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Rate $0.499 $0.678 $0.893
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.368 $0.628 $0.723
Interest and Sinking $0.098 $0.065 $0.136
Total Rate $0.466 $0.694 $0.860
Standardized Local Tax Base (SPTB)
Value $131,812,420 $21,929,815,215 646,126,849,853
Value per Student $221,607 $521,903 $213,524
% Value by Category
Business 16.4% 23.9% 41.6%
Residential 23.9% 12.6% 43.6%
Land 65.7% 17.6% 12.1%
Oil and Gas 0.0% 47.9% 6.9%
Other 1.7% 0.7% 0.8%
Revenues:
Total Revenues $2,072,399 $215,964,611 $11,798,834,265
Total Revenues per Student $3,316 $4,949 $3,607
% Revenues by Source
Local Tax 27.8% 67.9% 46.2%
Other Local & Intermediate 5.6% 5.8% 5.6%
State 62.1% 23.3% 41.2%
Federal 4.4% 2.9% 7.2%
Expenditures:
Total Expenditures $2,214,568 $228,625,281 $12,320,363,036
Total Expenditures per Student $3,543 $5,239 $3,766
% Expenditures by Function
Operating
Instruction 56.9% 49.1% 51.3%
Instructional Administration 0.0% 0.3% 2.1%
Campus Administration 4.6% 4.8% 4.7%
Central Administration 6.1% 9.9% 5.4%
Support 3.5% 3.1% 5.1%
Plant Services 6.5% 9.8% 10.1%
Other 11.8% 11.4% 9.9%
Non-Operating
Debt Service 5.6% 6.4% 7.6%
Capital Outlay 3.6% 4.8% 3.2%
Community Services 0.9% 0.0% 0.2%
% Expenditures by Object
Operating
Payroll 72.1% 66.4% 72.7%
Other Operating 18.5% 22.2% 16.3%
Non-Operating 9.2% 11.2% 10.9%
Operating Expenditures $1,988,024 $202,620,320 $10,951,983,730
Operating Expenditures per Student $3,181 $4,643 $3,348
Instructional Operating
Expenditures $1,261,966 $112,303,912 $6,320,824,647
Expenditures per Student $2,019 $2,573 $1,932
Total Capital Projects Fund
Revenues $0 $767,500 $47,222,604
Expenditures $0 $5,137,422 $1,008,355,293
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1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: BLANCO ISD County: BLANCO
Group: Enrollment under 1,000/Wealth above average/Low Income Pct under 40%
____________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Enrollment by Special Program:
Vocational Education 198 31.6% 21.8% 18.7%
Bilingual Education 25 4.0% 1.4% 7.7%
Compensatory/Low Income 184 31.0% 27.0% 38.9%
Gifted and Talented Education 155 24.7% 2.5% 5.5%
Special Education 90 14.3% 9.1% 8.5%
Teachers by Program (Population Served):
Regular Education 35.6 81.0% 85.7% 75.3%
Vocational Education 2.0 4.7% 2.9% 3.3%
Bilingual Education 0.7 1.7% 0.4% 4.5%
Compensatory Education 1.6 3.8% 3.7% 5.6%
Gifted and Talented Education 0.1 0.4% 0.6% 1.6%
Special Education 2.9 6.8% 6.2% 8.5%
Other 0.6 1.6% 0.5% 1.2%
Instructional Operating Expenditures by Program:
Regular $800,377 63.4% 79.7% 71.4%
Vocational $67,530 5.3% 5.0% 4.6%
Bilingual $9,110 0.7% 0.4% 2.2%
Compensatory $184,482 14.6% 6.8% 10.0%
Gifted and Talented $44,856 3.5% 0.5% 1.1%
Special Education $155,611 12.3% 7.3% 10.4%
____________________________________________________________________________________________________
FIDUCIARY FUNDS & ADULT BASIC EDUCATION FUND: District Group State
Personnel:
Professional Staff 0 42 1,999
Educational Aides 0 5 835
Auxiliary Staff 0 0 0
Financial:
Total Revenues by Source $0 $1,321,476 $79,650,169
Local $0 $472,732 $13,661,374
State $0 $212,822 $33,635,451
Federal $0 $635,922 $32,353,344
Total Expenditures by Object $0 $1,666,103 $91,793,967
Operating $0 $1,519,934 $87,948,699
Non-Operating $0 $146,169 $3,077,062
Instructional Operating
Expenditures $0 $744,019 $46,890,034
Note: District report detail may not add to 100% due to rounding
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