Texas Education Agency | Performance Reporting

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

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