1989-90 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: BRISCOE ISD County Name: WHEELER
Group: Enrollment under 1,000/Wealth above average/Low Income Pct under 40%
____________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 69 N/A 41,672 3,316,785
Enrollment by Grade Groupings:
Pre-Kindergarten 0 0.0% 0.5% 2.5%
Kindergarten 6 8.7% 8.1% 7.6%
Grades 1 - 6 32 46.3% 50.6% 48.9%
Grades 7 - 8 9 13.0% 15.1% 14.8%
Grades 9 - 12 22 31.8% 25.7% 26.3%
Ethnic Distribution:
White 68 98.5% 81.9% 50.3%
Hispanic 0 0.0% 12.9% 33.1%
Black 1 1.4% 4.9% 14.5%
Other 0 0.0% 0.3% 2.1%
High School Graduates:
Grade 12 Membership 5 N/A 2,469 182,057
High School Graduates 4 N/A 2,359 172,387
White 4 100.0% 81.8% 57.5%
Hispanic 0 0.0% 12.5% 26.5%
Black 0 0.0% 5.3% 13.5%
Other 0 0.0% 0.4% 2.5%
Planning to Attend College 3 75.0% 68.7% 62.6%
Attendance Rate: N/A 96.3% 97.3% 96.2%
Dropouts (1988-89): N/A 0.0% 2.0% 6.0%
Class Size by Subject Area: |----Number of Classes----| |--Average Class Size--|
District Group State District Group State
Elementary (Grades 1-6): 4 981 54,542 5.2 15.5 20.6
Secondary: English 9 1,225 63,313 4.3 14.8 20.4
Foreign Language 1 242 12,047 5.0 12.2 20.2
Mathematics 5 857 42,079 5.8 14.7 21.0
Science 5 914 44,819 4.8 15.3 21.4
Social Studies 5 971 51,307 5.6 16.3 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 85.7% 76.6% 71.7% 7 3,123 232,885
5 85.7% 83.2% 76.6% 7 2,954 222,450
7 * 87.2% 79.8% 4 2,861 219,873
9 * 74.2% 64.1% 4 2,559 223,903
11 80.0% 85.5% 78.0% 5 2,230 177,438
% Mastery by Grade and |----Mathematics-----| |------Reading------| |Writing/Lang Arts-|
Subject: District Group State District Group State District Group State
3 100.0% 94.3% 92.3% 100.0% 89.9% 85.8% 85.7% 82.2% 78.7%
5 100.0% 95.0% 90.9% 100.0% 93.4% 87.9% 85.7% 87.8% 84.3%
7 * 96.1% 92.4% * 95.5% 90.0% * 91.9% 86.9%
9 * 95.0% 87.3% * 93.6% 83.8% * 78.6% 71.7%
11 80.0% 87.2% 80.9% N/A N/A N/A 100.0% 95.2% 90.6%
12th Grade Students Not Passing May 1990 Exam: District Group State
Number Not Passing 0 27 3,629
% of Grade 12 Membership 0.0% 1.1% 2.0%
|-------Test Scores-------| |----# Students Tested-----|
District Group State District Group State
SAT Total Scores (1988-89): N/A 790 871 0 665 72,289
ACT Composite Scores (1988-89): 17.0 16.7 17.3 5 1,142 48,514
1989-90 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: BRISCOE ISD County: WHEELER
Group: Enrollment under 1,000/Wealth above average/Low Income Pct under 40%
____________________________________________________________________________________________________
PERSONNEL INFORMATION |------District------| Group State
Count Percent
Professional Staff: 18.0 78.3% 64.8% 62.1%
Teachers 14.6 63.6% 55.2% 52.2%
Professional Support 0.4 1.6% 3.5% 5.3%
Campus Administration 1.0 4.3% 3.3% 2.7%
Central Administration 2.0 8.7% 2.8% 1.9%
Educational Aides: 1.0 4.3% 7.2% 7.8%
Auxiliary Staff: 4.0 17.4% 27.9% 30.2%
Total Personnel by Ethnicity and Sex: 23.0 6,119.5 383,290.8
White Male 9.0 39.1% 25.1% 15.1%
White Female 14.0 60.9% 66.8% 52.1%
Hispanic Male 0.0 0.0% 1.5% 6.2%
Hispanic Female 0.0 0.0% 3.6% 14.3%
Black Male 0.0 0.0% 0.7% 3.0%
Black Female 0.0 0.0% 2.0% 8.6%
Other Male 0.0 0.0% 0.0% 0.2%
Other Female 0.0 0.0% 0.2% 0.4%
Teachers by Highest Degree Held:
No Degree 0.0 0.0% 0.2% 0.9%
Bachelors 12.0 82.0% 71.1% 67.0%
Masters 2.6 18.0% 28.5% 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 5.0 34.2% 23.1% 25.4%
6-10 Years Experience 5.0 34.2% 22.2% 21.3%
11-20 Years Experience 2.6 18.0% 34.2% 33.9%
Over 20 Years Experience 2.0 13.7% 16.0% 14.4%
District Group State
Average Experience of Teachers: 9.5 11.8 11.3
Average Experience of Teachers with District: 5.3 7.1 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $18,438 $19,818
1-5 Years Experience $22,019 $21,195 $21,693
6-10 Years Experience $23,631 $23,743 $24,023
11-20 Years Experience $28,503 $27,694 $28,485
Over 20 Years Experience $30,793 $31,321 $32,290
Average Actual Salaries:
Teachers $24,935 $25,478 $25,922
Professional Support $25,203 $28,473 $30,727
Campus Administration $35,928 $37,934 $40,366
Central Administration $30,791 $43,083 $43,960
Teachers with Permits by Type:
Temporary 1 108 1,784
Emergency 0 64 2,414
Other 0 55 4,284
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 2 216 16,275
136.0 - 159.9 7 1,807 81,385
160.0 - 184.0 3 951 77,183
Teacher Career Ladder Status:
Teachers at Level II 3.6 1,540.9 84,951.9
Teachers at Level III 0.0 242.7 29,402.4
Turnover Rate for Teachers: 27.6% 14.9% 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: BRISCOE ISD County: WHEELER
Group: Enrollment under 1,000/Wealth above average/Low Income Pct under 40%
____________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.484 $0.720 $0.987
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.490 $0.672 $0.815
Interest and Sinking $0.001 $0.065 $0.145
Total Rate $0.492 $0.737 $0.960
Standardized Local Tax Base (SPTB)
Value $155,779,756 $20,917,226,836 631,300,521,348
Value Per Student (ADA) $2,439,776 $520,284 $205,277
% Value by Category
Business 11.8% 23.5% 40.2%
Residential 0.2% 12.6% 41.3%
Land 5.0% 16.3% 11.2%
Oil and Gas 82.8% 46.7% 6.3%
Other 0.0% 0.6% 0.7%
Revenues:
Total Revenues $806,761 $220,857,763 $12,728,519,069
Total Revenues per Student $11,692 $5,300 $3,838
% Revenues by Source
Local Tax 92.7% 68.9% 47.1%
Other Local & Intermediate 3.5% 5.5% 5.6%
State 2.2% 22.7% 40.2%
Federal 1.5% 2.8% 7.0%
Expenditures:
Total Expenditures $857,595 $225,925,327 $13,115,372,579
Total Expenditures per Student $12,429 $5,422 $3,954
% Expenditures by Function
Operating
Instruction 52.2% 49.1% 51.6%
Instructional Administration 0.0% 0.4% 2.0%
Campus Administration 4.8% 4.8% 4.7%
Central Administration 13.5% 9.7% 5.3%
Support 2.0% 3.4% 5.2%
Plant Services 13.3% 9.8% 10.1%
Other 10.3% 11.3% 9.9%
Non-Operating
Debt Service 0.2% 6.4% 7.6%
Capital Outlay 3.2% 4.7% 2.9%
Community Services 0.0% 0.0% 0.2%
% Expenditures by Object
Operating
Payroll 70.1% 67.6% 73.1%
Other Operating 26.3% 21.1% 16.2%
Non-Operating 3.5% 11.2% 10.6%
Operating Expenditures $827,075 $200,401,098 $11,691,832,581
Operating Expenditures per Student $11,987 $4,809 $3,525
Instructional Operating
Expenditures $447,726 $110,936,975 $6,777,448,708
Expenditures per Student $6,489 $2,662 $2,043
Exclusions:
Total Capital Projects Fund
Revenues $0 $802,245 $61,714,602
Expenditures $0 $9,520,724 $1,146,073,652
Tuition Transfers $0 $2,801,767 $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: BRISCOE ISD County: WHEELER
Group: Enrollment under 1,000/Wealth above average/Low Income Pct under 40%
____________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 9 13.0% 10.0% 8.9%
Compensatory/Low Income 16 24.7% 26.5% 39.7%
Vocational Education 24 34.7% 21.8% 17.8%
Bilingual Education 0 0.0% 1.7% 8.2%
Gifted and Talented Education 0 0.0% 5.6% 6.4%
Teachers by Program (Population Served):
Regular Education 12.1 82.7% 82.6% 73.4%
Special Education 0.5 3.5% 6.8% 8.8%
Compensatory Education 0.4 3.0% 3.9% 5.4%
Vocational Education 1.6 10.8% 4.9% 4.2%
Bilingual Education 0.0 0.0% 0.1% 3.4%
Gifted and Talented Education 0.0 0.0% 1.0% 1.8%
Other 0.0 0.0% 0.8% 2.8%
Instructional Operating Expenditures by Program:
Regular $343,766 76.7% 79.2% 71.6%
Special Education $21,868 4.8% 7.5% 10.5%
Compensatory $30,419 6.7% 6.4% 9.7%
Vocational $51,373 11.4% 5.1% 4.4%
Bilingual $0 0.0% 0.5% 2.0%
Gifted and Talented $300 0.0% 1.0% 1.4%
____________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Personnel:
Professional Staff 0 10 485
Educational Aides 0 2 160
Auxiliary Staff 0 6 412
Financial:
Total Revenues by Source $0 $830,558 $70,529,736
Local $0 $498,927 $8,281,864
State $0 $90,000 $29,927,135
Federal $0 $241,631 $32,320,737
Total Expenditures by Object $0 $1,133,939 $86,906,983
Operating $0 $1,074,468 $84,007,329
Non-Operating $0 $59,471 $2,508,539
Instructional Operating
Expenditures $0 $533,631 $49,312,936
NOTE: District report detail may not add to 100% due to rounding.
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