1989-90 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: ENNIS ISD County Name: ELLIS
Group: Enrollment 3,000 to 9,999/Wealth below average/Low Income Pct under 40%
____________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 4,007 N/A 296,606 3,316,785
Enrollment by Grade Groupings:
Pre-Kindergarten 105 2.6% 1.8% 2.5%
Kindergarten 304 7.5% 7.5% 7.6%
Grades 1 - 6 2,071 51.6% 48.8% 48.9%
Grades 7 - 8 584 14.5% 15.2% 14.8%
Grades 9 - 12 943 23.5% 26.7% 26.3%
Ethnic Distribution:
White 2,286 57.0% 74.5% 50.3%
Hispanic 963 24.0% 12.4% 33.1%
Black 747 18.6% 11.9% 14.5%
Other 11 0.2% 1.2% 2.1%
High School Graduates:
Grade 12 Membership 190 N/A 16,946 182,057
High School Graduates 183 N/A 15,742 172,387
White 120 65.5% 78.5% 57.5%
Hispanic 23 12.5% 8.7% 26.5%
Black 39 21.3% 11.3% 13.5%
Other 1 0.5% 1.5% 2.5%
Planning to Attend College 67 36.6% 62.6% 62.6%
Attendance Rate: N/A 95.9% 96.6% 96.2%
Dropouts (1988-89): 88 5.7% 5.0% 6.0%
Class Size by Subject Area: |----Number of Classes----| |--Average Class Size--|
District Group State District Group State
Elementary (Grades 1-6): 77 5,204 54,542 21.8 21.6 20.6
Secondary: English 62 5,754 63,313 23.9 21.9 20.4
Foreign Language 12 1,010 12,047 24.8 21.3 20.2
Mathematics 46 3,616 42,079 25.8 22.3 21.0
Science 55 3,929 44,819 23.9 22.6 21.4
Social Studies 53 4,432 51,307 25.3 23.1 21.7
____________________________________________________________________________________________________
TEST SCORE INFORMATION
Teams Test Scores
% Mastery by Grade: |------% Passing all Tests Taken-----| |------# Students Tested-----|
District Group State District Group State
Grade
3 81.2% 76.4% 71.7% 266 21,316 232,885
3 Spanish * 84.7% 78.5% 3 118 6,315
5 84.6% 79.4% 76.6% 241 20,297 222,450
7 78.5% 81.5% 79.8% 274 20,354 219,873
9 58.3% 66.4% 64.1% 264 20,508 223,903
11 78.9% 80.5% 78.0% 199 16,189 177,438
% Mastery by Grade and |----Mathematics-----| |------Reading------| |Writing/Lang Arts-|
Subject: District Group State District Group State District Group State
3 96.6% 94.0% 92.3% 90.2% 89.4% 85.8% 87.4% 82.6% 78.7%
3 Spanish * 84.7% 84.1% * 94.9% 89.5% * 93.2% 88.7%
5 95.8% 92.4% 90.9% 92.1% 90.7% 87.9% 92.4% 86.0% 84.3%
7 88.0% 93.3% 92.4% 86.4% 92.1% 90.0% 84.5% 87.5% 86.9%
9 76.9% 89.5% 87.3% 81.1% 86.5% 83.8% 68.4% 73.3% 71.7%
11 82.4% 83.1% 80.9% N/A N/A N/A 91.9% 92.3% 90.6%
12th Grade Students Not Passing May 1990 Exam: District Group State
Number Not Passing 0 245 3,629
% of Grade 12 Membership 0.0% 1.4% 2.0%
|-------Test Scores-------| |----# Students Tested-----|
District Group State District Group State
SAT Total Scores (1988-89): 844 873 871 96 6,763 72,289
ACT Composite Scores (1988-89): 15.5 18.3 17.3 50 4,455 48,514
1989-90 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: ENNIS ISD County: ELLIS
Group: Enrollment 3,000 to 9,999/Wealth below average/Low Income Pct under 40%
____________________________________________________________________________________________________
PERSONNEL INFORMATION |------District------| Group State
Count Percent
Professional Staff: 270.0 69.8% 62.7% 62.1%
Teachers 234.7 60.6% 53.3% 52.2%
Professional Support 16.6 4.3% 4.9% 5.3%
Campus Administration 10.0 2.6% 2.7% 2.7%
Central Administration 8.9 2.3% 1.8% 1.9%
Educational Aides: 42.0 10.8% 6.8% 7.8%
Auxiliary Staff: 75.0 19.4% 30.4% 30.2%
Total Personnel by Ethnicity and Sex: 387.1 32,608.8 383,290.8
White Male 67.0 17.3% 17.6% 15.1%
White Female 238.1 61.5% 68.7% 52.1%
Hispanic Male 0.0 0.0% 1.4% 6.2%
Hispanic Female 18.0 4.6% 4.4% 14.3%
Black Male 22.0 5.7% 2.0% 3.0%
Black Female 40.0 10.3% 5.5% 8.6%
Other Male 1.0 0.3% 0.1% 0.2%
Other Female 1.0 0.3% 0.3% 0.4%
Teachers by Highest Degree Held:
No Degree 1.0 0.4% 0.9% 0.9%
Bachelors 166.6 71.0% 67.5% 67.0%
Masters 67.1 28.6% 31.4% 31.7%
Doctorate 0.0 0.0% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 8.0 3.4% 4.5% 5.0%
1-5 Years Experience 63.1 26.9% 26.2% 25.4%
6-10 Years Experience 55.4 23.6% 21.9% 21.3%
11-20 Years Experience 77.0 32.8% 34.3% 33.9%
Over 20 Years Experience 31.3 13.3% 13.2% 14.4%
District Group State
Average Experience of Teachers: 11.1 11.1 11.3
Average Experience of Teachers with District: 7.7 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,998 $19,024 $19,818
1-5 Years Experience $22,623 $20,966 $21,693
6-10 Years Experience $25,000 $23,136 $24,023
11-20 Years Experience $28,725 $27,142 $28,485
Over 20 Years Experience $31,681 $30,436 $32,290
Average Actual Salaries:
Teachers $26,303 $24,725 $25,922
Professional Support $31,703 $28,687 $30,727
Campus Administration $42,469 $38,276 $40,366
Central Administration $48,337 $43,423 $43,960
Teachers with Permits by Type:
Temporary 3 155 1,784
Emergency 5 203 2,414
Other 6 351 4,284
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 20 744 16,275
136.0 - 159.9 135 7,181 81,385
160.0 - 184.0 61 7,502 77,183
Teacher Career Ladder Status:
Teachers at Level II 92.6 7,940.8 84,951.9
Teachers at Level III 38.0 2,249.1 29,402.4
Turnover Rate for Teachers: 9.8% 12.8% 12.4%
NOTE: * Indicates that data for this item fell outside a reasonable range.
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1989-90 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: ENNIS ISD County: ELLIS
Group: Enrollment 3,000 to 9,999/Wealth below average/Low Income Pct under 40%
____________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.080 $1.150 $0.987
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.731 $0.865 $0.815
Interest and Sinking $0.224 $0.242 $0.145
Total Rate $0.955 $1.108 $0.960
Standardized Local Tax Base (SPTB)
Value $581,876,090 $41,645,451,721 631,300,521,348
Value Per Student (ADA) $155,166 $151,392 $205,277
% Value by Category
Business 44.9% 34.1% 40.2%
Residential 39.6% 48.2% 41.3%
Land 14.3% 14.5% 11.2%
Oil and Gas 0.0% 1.7% 6.3%
Other 1.1% 1.2% 0.7%
Revenues:
Total Revenues $13,882,013 $1,043,648,054 $12,728,519,069
Total Revenues per Student $3,464 $3,519 $3,838
% Revenues by Source
Local Tax 39.3% 43.5% 47.1%
Other Local & Intermediate 5.0% 5.9% 5.6%
State 49.9% 45.3% 40.2%
Federal 5.6% 5.2% 7.0%
Expenditures:
Total Expenditures $14,203,014 $1,069,432,721 $13,115,372,579
Total Expenditures per Student $3,545 $3,606 $3,954
% Expenditures by Function
Operating
Instruction 53.5% 51.0% 51.6%
Instructional Administration 2.1% 1.7% 2.0%
Campus Administration 4.1% 4.6% 4.7%
Central Administration 4.8% 5.2% 5.3%
Support 4.2% 4.5% 5.2%
Plant Services 8.0% 10.0% 10.1%
Other 11.5% 10.6% 9.9%
Non-Operating
Debt Service 9.3% 9.9% 7.6%
Capital Outlay 2.1% 2.0% 2.9%
Community Services 0.1% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 74.2% 71.2% 73.1%
Other Operating 14.3% 16.8% 16.2%
Non-Operating 11.4% 11.9% 10.6%
Operating Expenditures $12,558,275 $939,139,107 $11,691,832,581
Operating Expenditures per Student $3,134 $3,166 $3,525
Instructional Operating
Expenditures $7,600,235 $545,553,853 $6,777,448,708
Expenditures per Student $1,897 $1,839 $2,043
Exclusions:
Total Capital Projects Fund
Revenues $0 $2,426,994 $61,714,602
Expenditures $0 $65,159,622 $1,146,073,652
Tuition Transfers $0 $284,672 $8,177,134
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1989-90 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: ENNIS ISD County: ELLIS
Group: Enrollment 3,000 to 9,999/Wealth below average/Low Income Pct under 40%
____________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 447 11.1% 9.4% 8.9%
Compensatory/Low Income 1,378 36.7% 25.8% 39.7%
Vocational Education 556 13.8% 17.5% 17.8%
Bilingual Education 113 2.8% 1.8% 8.2%
Gifted and Talented Education 50 1.2% 5.8% 6.4%
Teachers by Program (Population Served):
Regular Education 184.6 78.6% 76.2% 73.4%
Special Education 22.7 9.7% 9.1% 8.8%
Compensatory Education 9.6 4.1% 6.2% 5.4%
Vocational Education 11.7 5.0% 4.5% 4.2%
Bilingual Education 0.2 0.1% 0.8% 3.4%
Gifted and Talented Education 0.0 0.0% 1.6% 1.8%
Other 6.0 2.5% 1.6% 2.8%
Instructional Operating Expenditures by Program:
Regular $5,387,919 70.8% 74.4% 71.6%
Special Education $914,853 12.0% 11.3% 10.5%
Compensatory $658,997 8.6% 7.0% 9.7%
Vocational $463,091 6.0% 5.1% 4.4%
Bilingual $88,849 1.1% 0.8% 2.0%
Gifted and Talented $86,526 1.1% 1.1% 1.4%
____________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Personnel:
Professional Staff 0 17 485
Educational Aides 0 0 160
Auxiliary Staff 0 30 412
Financial:
Total Revenues by Source $0 $7,470,728 $70,529,736
Local $0 $848,755 $8,281,864
State $0 $2,560,331 $29,927,135
Federal $0 $4,061,642 $32,320,737
Total Expenditures by Object $0 $9,226,676 $86,906,983
Operating $0 $8,869,989 $84,007,329
Non-Operating $0 $171,889 $2,508,539
Instructional Operating
Expenditures $0 $5,847,541 $49,312,936
NOTE: District report detail may not add to 100% due to rounding.
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