District Name BEAUMONT ISD
County Number and Name 123 JEFFERSON
Education Service Center Region Region 5
1. District Accountability Ratings Recognized
2. Total Number of Schools 32
------------- STUDENTS -------------
3. Total Students 19,505
4. % African American 64
5. % Hispanic 16
6. % White 16
7. % Other 3
8. % Economically Disadvantaged 72.8
9. % LEP 7
10. % Special Education 8
11. % Bilingual/ESL Education 7
12. % Career & Technical Education 21
13. % Gifted & Talented Education 8
14. Attendance Rate (2008-09) 95.2
15. Annual Dropout Rate Gr. 7-8 (2008-09) 0.3
16. Longitudinal Dropout Rate Gr. 9-12 (Class of 2009) 11.5
17. Annual Graduate Count (Class of 2009) 1,091
18. Longitudinal Graduation Rate (Class of 2009) 82.2
--------------- TAKS ---------------
% STUDENTS PASSING-ALL GRADES
19. All Tests Taken 76
20. Reading/ELA 90
21. Writing 93
22. Mathematics 82
23. Science 85
24. Social Studies 96
25. African American 70
26. Hispanic 78
27. White 90
28. Other 89
29. Economically Disadvantaged 71
30. Exit-Level Cumulative Pass Rate 92
-------- COLLEGE ADMISSIONS --------
(CLASS OF 2009)
31. Percent Tested 69.2
32. Percent At or Above Criterion 12.8
33. SAT - Average Total Score 878
34. ACT - Average Composite Score 18.2
-------------- STAFF ---------------
35. Total Staff FTE 2,869
36. Total Teacher FTE 1,443
37. % Central Administrative 1
38. % School Administrative 2
39. % Professional Support Staff 7
40. % Teachers 50
41 % Educational Aides 10
42. % Auxiliary Staff 30
43. Average Central Administrative Salary 91,040
44. Average School Administrative Salary 73,954
45. Average Professional Support Staff Salary 55,744
46. Average Teacher Salary 47,118
47. % Minority 62
48. Number of Students Per Total Staff 6.8
49. Number of Students Per Teacher 13.5
------------- TEACHERS -------------
50. % With 5 or Fewer Years of Experience 31.0
51. Average Years of Experience 12.9
52. % With Advanced Degrees 25.0
53. Teacher Turnover Rate 8.9
54. % African American 41
55. % Hispanic 3
56. % White 55
57. % Other 1
58. % Regular Education 80
59. % Special Education 3
60. % Compensatory Education 3
61. % Bilingual/ESL Education 0
62. % Career & Technical Education 5
63. % Other Education (Includes G & T) 8
---- TAXES AND ACTUAL REVENUES -----
64. Taxable Value Per Pupil 446,096
65. Locally Adopted Tax Rate 1.263
66. Total Revenue (2008-09) 242,595,437
67. Total Revenue Per Pupil 12,593
68. % State 32
69. % Local and Other 54
70. % Federal 13
---------- FUND BALANCES -----------
71. Fund Balance (End of 2008-09) 32,517,077
72. % Fund Balance (of 2009-10 Budget) 19
------ ACTUAL EXPENDITURES ---------
73. Total Expenditures (2008-09) 266,590,049
74. Total Operating Expenditures (2008-09) 194,473,313
75. Total Operating Expenditures Per Pupil 10,095
76. % Instructional 54
77. % Central Administrative 6
78. % School Leadership 5
79. % Plant Services 19
80. % Other Operating 17
81. Total Instructional Expenditures 104,291,220
82. Total Instructional Expenditures Per Pupil 5,414
83. % Regular Education 57
84. % Special Education 15
85. % Accelerated Education 16
86. % Bilingual/ESL Education 2
87. % Career & Technical Education 4
88. % Gifted & Talented Education 3
89. % Athletics/Related Activities 3
90. % Other Expenditures 2