1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: CLIFTON ISD County Name: BOSQUE
Group: Enrollment under 1,000/Wealth below average/Low Income Pct under 40%
____________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 877 N/A 99,589 3,271,509
Enrollment by Grade Groupings:
Pre-Kindergarten 0 0.0% 0.7% 2.4%
Kindergarten 70 8.0% 7.9% 7.7%
Grades 1 - 6 434 49.5% 48.4% 48.4%
Grades 7 - 8 146 16.6% 15.3% 14.7%
Grades 9 - 12 227 25.9% 27.8% 26.9%
Ethnic Distribution:
White 726 82.8% 85.2% 51.0%
Hispanic 99 11.3% 8.8% 32.3%
Black 49 5.6% 5.7% 14.6%
Other 3 0.3% 0.3% 2.1%
High School Graduates:
Grade 12 Membership 59 N/A 6,365 191,127
High School Graduates 54 N/A 5,996 176,873
White 51 94.3% 88.2% 59.9%
Hispanic 2 3.7% 6.0% 24.6%
Black 1 1.8% 5.6% 13.1%
Other 0 0.0% 0.2% 2.4%
Planning to Attend College 47 87.0% 62.6% 60.0%
Attendance Rate: N/A 97.1% 97.0% 96.0%
Dropout Count (1987-88): 10 N/A 1,146 87,803
Class Size by Subject Area: |----Number of Classes----| |--Average Class Size--|
District Group State District Group State
Elementary (Grades 1-6): 18 2,059 55,815 20.4 18.5 20.5
Secondary: English 21 2,461 56,740 16.6 16.5 20.6
Foreign Language 3 468 11,783 15.3 13.1 18.9
Mathematics 15 1,757 40,784 18.1 16.5 21.0
Science 18 1,843 43,038 18.6 17.1 21.0
Social Studies 26 2,068 50,307 16.3 18.3 21.8
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TEST SCORE INFORMATION
Teams Test Scores
% Mastery by Grade: |------% Passing all Tests Taken-----| |------# Students Tested-----|
District Group State District Group State
Grade
3 77.6% 77.7% 73.3% 76 7,083 231,481
5 74.5% 78.9% 75.5% 47 6,770 214,981
7 77.0% 77.6% 73.5% 61 6,697 212,866
9 80.9% 68.6% 62.9% 47 6,423 219,237
11 90.6% 82.0% 75.5% 32 5,901 180,224
% Mastery by Grade and |----Mathematics-----| |------Reading------| |Writing/Lang Arts-|
Subject: District Group State District Group State District Group State
3 98.7% 94.6% 93.0% 89.5% 89.9% 86.3% 83.8% 83.2% 79.5%
5 83.0% 92.5% 90.3% 89.4% 90.1% 86.0% 85.1% 86.3% 84.5%
7 95.1% 94.1% 91.7% 83.6% 90.4% 86.9% 91.8% 83.5% 80.5%
9 100.0% 91.1% 84.6% 91.5% 90.5% 84.0% 83.0% 74.2% 70.2%
11 90.6% 83.6% 78.1% N/A N/A N/A 100.0% 94.7% 90.6%
12TH Grade Students Not Passing May 1989 Exam: District Group State
Number Not Passing 1 61 3,501
% of Grade 12 Membership 1.6% 0.9% 1.8%
|-------Test Scores-------| |----# Students Tested-----|
District Group State District Group State
SAT Total Scores (1987-88): 878 853 879 27 1,562 70,919
ACT Composite Scores (1987-88): 17 17 18 41 1,995 43,027
1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: CLIFTON ISD County: BOSQUE
Group: Enrollment under 1,000/Wealth below average/Low Income Pct under 40%
____________________________________________________________________________________________________
PERSONNEL INFORMATION |------District------| Group State
Count Percent
Professional Staff: 64.9 65.1% 65.6% 61.6%
Teachers 55.6 55.7% 56.6% 52.1%
Professional Support 3.3 3.4% 3.1% 5.1%
Campus Administration 5.0 5.0% 3.7% 2.7%
Central Administration 1.0 1.0% 2.2% 1.8%
Educational Aides: 13.0 13.0% 9.0% 8.3%
Auxiliary staff: 21.8 21.9% 25.3% 30.0%
Total Personnel by Ethnicity and Sex: 99.8
White Male 23.2 23.3% 24.6% 15.3%
White Female 71.5 71.7% 69.2% 51.9%
Hispanic Male 0 0.0% 0.9% 6.2%
Hispanic Female 3.0 3.0% 2.1% 14.2%
Black Male 1.9 2.0% 0.9% 3.1%
Black Female 0 0.0% 2.1% 8.7%
Other Male 0 0.0% 0.1% 0.2%
Other Female 0 0.0% 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 1.0 1.8% 0.5% 1.3%
Bachelors 38.9 70.1% 71.6% 66.0%
Masters 15.6 28.1% 27.6% 32.3%
Doctorate 0 0.0% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.9 5.3% 6.6% 5.6%
1-5 Years Experience 15.9 28.8% 28.1% 25.3%
6-10 Years Experience 14.9 27.0% 23.2% 22.3%
11-20 Years Experience 15.9 28.8% 30.5% 33.2%
Over 20 Years Experience 5.6 10.2% 11.6% 13.6%
District Group State
Average Experience of Teachers: 9.5 10.2 11.0
Average Experience of Teachers with District: 4.9 5.7 7.4
Average Teacher Salary by Years of Experience:
Beginning Teachers $16,202 $15,587 $18,602
1-5 Years Experience $18,602 $19,001 $20,836
6-10 Years Experience $20,410 $20,726 $22,909
11-20 Years Experience $25,033 $25,051 $27,743
Over 20 Years Experience $28,617 $27,968 $31,092
Average Actual Salaries:
Teachers $21,830 $22,068 $24,866
Professional Support $27,119 $25,135 $29,385
Campus Administration $33,633 $33,786 $38,521
Central Administration $52,000 $40,873 $42,554
Number of Teaching Permits by Type:
Temporary 1 207 1,805
Emergency 1 201 2,480
Other 0 140 4,943
Distribution of Teacher Appraisal Scores:
0.0 - 135.9 4 847 20,985
136.0 - 159.9 32 3,655 87,909
160.0 - 184.0 15 1,355 64,101
Teacher Career Ladder Status:
Teachers at Level II 30.6 2,963.9 88,470.2
Teachers at Level III 2.9 247.4 24,398.7
Turnover Rate for Teachers: 18.5% 17.1% 12.1%
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1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: CLIFTON ISD County: BOSQUE
Group: Enrollment under 1,000/Wealth below average/Low Income Pct under 40%
____________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Rate $0.806 $0.940 $0.893
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.494 $0.724 $0.723
Interest and Sinking $0.238 $0.186 $0.136
Total Rate $0.732 $0.910 $0.860
Standardized Local Tax Base (SPTB)
Value $164,648,501 $12,763,651,326 646,126,849,853
Value per Student $192,842 $133,522 $213,524
% Value by Category
Business 30.7% 24.2% 41.6%
Residential 47.9% 35.0% 43.6%
Land 36.2% 38.6% 12.1%
Oil and Gas 0.0% 10.3% 6.9%
Other 1.9% 2.2% 0.8%
Revenues:
Total Revenues $2,827,745 $358,805,398 $11,798,834,265
Total Revenues per Student $3,224 $3,603 $3,607
% Revenues by Source
Local Tax 36.1% 31.3% 46.2%
Other Local & Intermediate 5.0% 6.0% 5.6%
State 53.5% 58.3% 41.2%
Federal 5.2% 4.2% 7.2%
Expenditures:
Total Expenditures $2,942,492 $371,017,402 $12,320,363,036
Total Expenditures per Student $3,355 $3,725 $3,766
% Expenditures by Function
Operating
Instruction 51.4% 51.2% 51.3%
Instructional Administration 0.0% 0.3% 2.1%
Campus Administration 6.2% 5.2% 4.7%
Central Administration 6.4% 8.0% 5.4%
Support 4.0% 3.0% 5.1%
Plant Services 6.6% 8.9% 10.1%
Other 10.8% 11.2% 9.9%
Non-Operating
Debt Service 13.0% 6.9% 7.6%
Capital Outlay 1.2% 4.7% 3.2%
Community Services 0.0% 0.0% 0.2%
% Expenditures by Object
Operating
Payroll 67.9% 68.3% 72.7%
Other Operating 17.7% 19.9% 16.3%
Non-Operating 14.2% 11.7% 10.9%
Operating Expenditures $2,521,871 $327,361,156 $10,951,983,730
Operating Expenditures per Student $2,876 $3,287 $3,348
Instructional Operating
Expenditures $1,514,073 $190,151,599 $6,320,824,647
Expenditures per Student $1,726 $1,909 $1,932
Total Capital Projects Fund
Revenues $10,000 $544,677 $47,222,604
Expenditures $767,349 $13,744,272 $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: CLIFTON ISD County: BOSQUE
Group: Enrollment under 1,000/Wealth below average/Low Income Pct under 40%
____________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Enrollment by Special Program:
Vocational Education 207 23.5% 25.4% 18.7%
Bilingual Education 26 3.0% 0.9% 7.7%
Compensatory/Low Income 228 26.6% 26.2% 38.9%
Gifted and Talented Education 36 4.0% 2.3% 5.5%
Special Education 61 7.0% 10.1% 8.5%
Teachers by Program (Population Served):
Regular Education 46.5 83.7% 82.4% 75.3%
Vocational Education 2.5 4.5% 3.9% 3.3%
Bilingual Education 0.5 0.9% 0.3% 4.5%
Compensatory Education 2.6 4.7% 4.9% 5.6%
Gifted and Talented Education 0.5 0.9% 0.5% 1.6%
Special Education 2.9 5.3% 7.6% 8.5%
Other 0 0.0% 0.4% 1.2%
Instructional Operating Expenditures by Program:
Regular $1,133,042 74.8% 76.0% 71.4%
Vocational $89,595 5.9% 6.6% 4.6%
Bilingual $18,193 1.2% 0.2% 2.2%
Compensatory $162,062 10.7% 8.3% 10.0%
Gifted and Talented $12,017 0.7% 0.5% 1.1%
Special Education $99,164 6.5% 8.1% 10.4%
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FIDUCIARY FUNDS & ADULT BASIC EDUCATION FUND: District Group State
Personnel:
Professional Staff 0 226 1,999
Educational Aides 0 132 835
Auxiliary Staff 0 0 0
Financial:
Total Revenues by Source $0 $8,674,836 $79,650,169
Local $0 $416,043 $13,661,374
State $0 $6,052,122 $33,635,451
Federal $0 $2,206,671 $32,353,344
Total Expenditures by Object $0 $9,855,677 $91,793,967
Operating $0 $9,336,328 $87,948,699
Non-Operating $0 $518,149 $3,077,062
Instructional Operating
Expenditures $0 $5,253,919 $46,890,034
Note: District report detail may not add to 100% due to rounding
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