1989-90 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: EVERMAN ISD County Name: TARRANT
Group: Enrollment 3,000 to 9,999/Wealth below average/Low Income Pct under 40%
____________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 3,306 N/A 296,606 3,316,785
Enrollment by Grade Groupings:
Pre-Kindergarten 60 1.8% 1.8% 2.5%
Kindergarten 239 7.2% 7.5% 7.6%
Grades 1 - 6 1,624 49.1% 48.8% 48.9%
Grades 7 - 8 510 15.4% 15.2% 14.8%
Grades 9 - 12 873 26.4% 26.7% 26.3%
Ethnic Distribution:
White 1,449 43.8% 74.5% 50.3%
Hispanic 332 10.0% 12.4% 33.1%
Black 1,457 44.0% 11.9% 14.5%
Other 68 2.0% 1.2% 2.1%
High School Graduates:
Grade 12 Membership 208 N/A 16,946 182,057
High School Graduates 185 N/A 15,742 172,387
White 85 45.9% 78.5% 57.5%
Hispanic 13 7.0% 8.7% 26.5%
Black 83 44.8% 11.3% 13.5%
Other 4 2.1% 1.5% 2.5%
Planning to Attend College 95 51.3% 62.6% 62.6%
Attendance Rate: N/A 96.5% 96.6% 96.2%
Dropouts (1988-89): 48 3.3% 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): 67 5,204 54,542 20.7 21.6 20.6
Secondary: English 68 5,754 63,313 21.6 21.9 20.4
Foreign Language 10 1,010 12,047 20.3 21.3 20.2
Mathematics 40 3,616 42,079 21.8 22.3 21.0
Science 39 3,929 44,819 19.6 22.6 21.4
Social Studies 50 4,432 51,307 22.1 23.1 21.7
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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 73.6% 76.4% 71.7% 246 21,316 232,885
5 68.8% 79.4% 76.6% 231 20,297 222,450
7 79.0% 81.5% 79.8% 224 20,354 219,873
9 54.1% 66.4% 64.1% 257 20,508 223,903
11 64.7% 80.5% 78.0% 173 16,189 177,438
% Mastery by Grade and |----Mathematics-----| |------Reading------| |Writing/Lang Arts-|
Subject: District Group State District Group State District Group State
3 92.2% 94.0% 92.3% 86.6% 89.4% 85.8% 83.0% 82.6% 78.7%
5 85.7% 92.4% 90.9% 84.0% 90.7% 87.9% 81.5% 86.0% 84.3%
7 89.7% 93.3% 92.4% 89.3% 92.1% 90.0% 91.2% 87.5% 86.9%
9 82.4% 89.5% 87.3% 76.7% 86.5% 83.8% 63.1% 73.3% 71.7%
11 66.1% 83.1% 80.9% N/A N/A N/A 90.6% 92.3% 90.6%
12th Grade Students Not Passing May 1990 Exam: District Group State
Number Not Passing 4 245 3,629
% of Grade 12 Membership 1.9% 1.4% 2.0%
|-------Test Scores-------| |----# Students Tested-----|
District Group State District Group State
SAT Total Scores (1988-89): 753 873 871 83 6,763 72,289
ACT Composite Scores (1988-89): 15.2 18.3 17.3 24 4,455 48,514
1989-90 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: EVERMAN ISD County: TARRANT
Group: Enrollment 3,000 to 9,999/Wealth below average/Low Income Pct under 40%
____________________________________________________________________________________________________
PERSONNEL INFORMATION |------District------| Group State
Count Percent
Professional Staff: 223.1 61.5% 62.7% 62.1%
Teachers 186.1 51.3% 53.3% 52.2%
Professional Support 16.8 4.6% 4.9% 5.3%
Campus Administration 10.1 2.8% 2.7% 2.7%
Central Administration 10.0 2.8% 1.8% 1.9%
Educational Aides: 7.0 1.9% 6.8% 7.8%
Auxiliary Staff: 132.6 36.6% 30.4% 30.2%
Total Personnel by Ethnicity and Sex: 362.7 32,608.8 383,290.8
White Male 65.7 18.1% 17.6% 15.1%
White Female 249.9 68.9% 68.7% 52.1%
Hispanic Male 0.0 0.0% 1.4% 6.2%
Hispanic Female 3.0 0.8% 4.4% 14.3%
Black Male 10.1 2.8% 2.0% 3.0%
Black Female 31.0 8.6% 5.5% 8.6%
Other Male 3.0 0.8% 0.1% 0.2%
Other Female 0.0 0.0% 0.3% 0.4%
Teachers by Highest Degree Held:
No Degree 7.1 3.8% 0.9% 0.9%
Bachelors 145.6 78.2% 67.5% 67.0%
Masters 33.5 18.0% 31.4% 31.7%
Doctorate 0.0 0.0% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 0.0% 4.5% 5.0%
1-5 Years Experience 68.4 36.8% 26.2% 25.4%
6-10 Years Experience 45.3 24.3% 21.9% 21.3%
11-20 Years Experience 54.3 29.2% 34.3% 33.9%
Over 20 Years Experience 18.1 9.7% 13.2% 14.4%
District Group State
Average Experience of Teachers: 9.7 11.1 11.3
Average Experience of Teachers with District: 7.5 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $19,024 $19,818
1-5 Years Experience $20,780 $20,966 $21,693
6-10 Years Experience $23,773 $23,136 $24,023
11-20 Years Experience $27,851 $27,142 $28,485
Over 20 Years Experience $31,352 $30,436 $32,290
Average Actual Salaries:
Teachers $24,598 $24,725 $25,922
Professional Support $28,673 $28,687 $30,727
Campus Administration $40,246 $38,276 $40,366
Central Administration $48,014 $43,423 $43,960
Teachers with Permits by Type:
Temporary 0 155 1,784
Emergency 0 203 2,414
Other 0 351 4,284
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 23 744 16,275
136.0 - 159.9 134 7,181 81,385
160.0 - 184.0 19 7,502 77,183
Teacher Career Ladder Status:
Teachers at Level II 89.7 7,940.8 84,951.9
Teachers at Level III 24.0 2,249.1 29,402.4
Turnover Rate for Teachers: 20.0% 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: EVERMAN ISD County: TARRANT
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 $1.160 $1.150 $0.987
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.890 $0.865 $0.815
Interest and Sinking $0.232 $0.242 $0.145
Total Rate $1.123 $1.108 $0.960
Standardized Local Tax Base (SPTB)
Value $554,782,384 $41,645,451,721 631,300,521,348
Value Per Student (ADA) $183,502 $151,392 $205,277
% Value by Category
Business 45.4% 34.1% 40.2%
Residential 41.0% 48.2% 41.3%
Land 12.2% 14.5% 11.2%
Oil and Gas 0.0% 1.7% 6.3%
Other 1.2% 1.2% 0.7%
Revenues:
Total Revenues $12,372,158 $1,043,648,054 $12,728,519,069
Total Revenues per Student $3,742 $3,519 $3,838
% Revenues by Source
Local Tax 51.6% 43.5% 47.1%
Other Local & Intermediate 6.2% 5.9% 5.6%
State 36.7% 45.3% 40.2%
Federal 5.3% 5.2% 7.0%
Expenditures:
Total Expenditures $12,463,742 $1,069,432,721 $13,115,372,579
Total Expenditures per Student $3,770 $3,606 $3,954
% Expenditures by Function
Operating
Instruction 47.4% 51.0% 51.6%
Instructional Administration 2.4% 1.7% 2.0%
Campus Administration 5.5% 4.6% 4.7%
Central Administration 5.2% 5.2% 5.3%
Support 4.1% 4.5% 5.2%
Plant Services 9.2% 10.0% 10.1%
Other 12.2% 10.6% 9.9%
Non-Operating
Debt Service 9.8% 9.9% 7.6%
Capital Outlay 3.9% 2.0% 2.9%
Community Services 0.0% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 70.4% 71.2% 73.1%
Other Operating 15.7% 16.8% 16.2%
Non-Operating 13.7% 11.9% 10.6%
Operating Expenditures $10,744,820 $939,139,107 $11,691,832,581
Operating Expenditures per Student $3,250 $3,166 $3,525
Instructional Operating
Expenditures $5,913,024 $545,553,853 $6,777,448,708
Expenditures per Student $1,789 $1,839 $2,043
Exclusions:
Total Capital Projects Fund
Revenues $185,000 $2,426,994 $61,714,602
Expenditures $4,089,696 $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: EVERMAN ISD County: TARRANT
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 358 10.8% 9.4% 8.9%
Compensatory/Low Income 842 27.8% 25.8% 39.7%
Vocational Education 708 21.4% 17.5% 17.8%
Bilingual Education 41 1.2% 1.8% 8.2%
Gifted and Talented Education 109 3.2% 5.8% 6.4%
Teachers by Program (Population Served):
Regular Education 141.5 76.0% 76.2% 73.4%
Special Education 16.7 9.0% 9.1% 8.8%
Compensatory Education 8.0 4.3% 6.2% 5.4%
Vocational Education 11.6 6.3% 4.5% 4.2%
Bilingual Education 0.0 0.0% 0.8% 3.4%
Gifted and Talented Education 6.8 3.7% 1.6% 1.8%
Other 1.5 0.8% 1.6% 2.8%
Instructional Operating Expenditures by Program:
Regular $4,365,271 73.8% 74.4% 71.6%
Special Education $650,838 11.0% 11.3% 10.5%
Compensatory $413,396 6.9% 7.0% 9.7%
Vocational $423,237 7.1% 5.1% 4.4%
Bilingual $26,977 0.4% 0.8% 2.0%
Gifted and Talented $33,305 0.5% 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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