T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: KILLEEN ISD Academic Excellence Indicator System
District #: 014906 Final 1990-91 District Performance
District Group: 13
|------------ Ethnic ------------|
Indicator:
__________
African Economic Special
State Group District American Hispanic White Other Disadv. LEP Education
_____ _____ ________ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 69.6% 66.9% 58.7% 60.9% 74.0% 73.1% 61.7% 34.6% 49.0%
% Academic Recog. 3.1% 4.0% 2.5% 1.9% 2.0% 3.4% 0.0% 1.0% 0.0% 0.0%
Reading % Passing 84.8% 88.5% 88.4% 85.8% 86.5% 90.4% 93.5% 85.4% 61.5% 70.7%
% Academic Recog. 48.3% 51.5% 47.8% 41.1% 45.3% 53.9% 44.1% 40.9% 26.9% 29.3%
Writing % Passing 71.0% 75.9% 73.6% 67.0% 70.3% 78.8% 78.5% 68.3% 42.3% 59.5%
% Academic Recog. 4.6% 5.9% 4.0% 3.2% 3.7% 4.8% 3.2% 2.0% 0.0% 0.0%
Math % Passing 86.9% 89.7% 88.1% 81.9% 81.7% 94.4% 89.2% 84.4% 68.0% 72.9%
% Academic Recog. 33.8% 36.1% 28.2% 19.4% 21.5% 36.7% 29.0% 22.9% 16.0% 12.5%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 58.4% 55.1% 43.1% 50.4% 64.0% 62.3% 46.5% 8.3% 36.5%
% Academic Recog. 3.1% 3.5% 1.8% 0.6% 0.9% 2.9% 1.3% 0.5% 0.0% 0.0%
Reading % Passing 69.7% 74.3% 73.7% 65.9% 67.7% 80.2% 80.5% 67.9% 20.8% 55.8%
% Academic Recog. 34.8% 38.9% 39.2% 29.5% 28.8% 48.9% 41.6% 30.7% 8.3% 20.9%
Writing % Passing 81.1% 84.3% 83.3% 80.5% 80.6% 86.2% 83.1% 80.3% 34.8% 54.8%
% Academic Recog. 7.0% 8.6% 3.9% 2.6% 3.1% 5.2% 2.6% 2.2% 0.0% 0.0%
Math % Passing 61.8% 67.5% 63.2% 51.0% 56.2% 72.6% 73.7% 54.4% 16.7% 44.4%
% Academic Recog. 18.1% 19.4% 17.6% 8.7% 10.2% 25.4% 25.0% 10.8% 0.0% 4.4%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 53.0% 49.4% 33.0% 37.0% 61.3% 58.9% 37.3% 0.0% 24.4%
% Academic Recog. 2.3% 2.2% 1.6% 0.3% 1.1% 2.2% 4.4% 0.0% 0.0% 0.0%
Reading % Passing 60.4% 67.2% 65.9% 55.7% 56.4% 73.8% 72.2% 57.8% 12.5% 39.4%
% Academic Recog. 20.7% 23.6% 22.0% 14.6% 13.3% 27.8% 30.0% 14.6% 0.0% 6.1%
Writing % Passing 73.8% 78.1% 73.0% 60.1% 67.6% 81.2% 78.9% 65.5% 22.2% 47.1%
% Academic Recog. 5.7% 6.1% 3.7% 1.8% 3.3% 4.5% 6.7% 1.0% 0.0% 0.0%
Math % Passing 62.9% 69.1% 64.2% 51.0% 48.4% 74.5% 78.7% 52.0% 6.3% 35.7%
% Academic Recog. 15.6% 18.0% 14.4% 6.1% 6.4% 20.3% 23.6% 7.5% 0.0% 2.4%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 58.1% 65.7% 53.3% 62.5% 72.9% 70.4% 57.1% 8.3% 38.9%
% Academic Recog. 2.0% 2.6% 2.7% 0.9% 2.3% 3.4% 5.6% 1.7% 0.0% 0.0%
Reading % Passing 77.8% 83.4% 88.0% 82.5% 88.6% 90.6% 90.0% 84.4% 41.7% 66.7%
% Academic Recog. 28.0% 34.0% 34.1% 25.9% 29.1% 39.9% 35.7% 23.7% 0.0% 16.7%
Writing % Passing 68.0% 75.3% 83.0% 77.8% 79.1% 86.6% 85.7% 80.9% 33.3% 63.3%
% Academic Recog. 4.8% 6.1% 5.9% 3.6% 7.0% 6.6% 7.1% 2.3% 0.0% 0.0%
Math % Passing 59.1% 66.0% 72.3% 59.5% 71.6% 79.2% 76.1% 67.4% 25.0% 42.9%
% Academic Recog. 11.1% 13.6% 13.8% 6.3% 5.7% 19.5% 21.1% 10.9% 0.0% 5.7%
T E X A S E D U C A T I O N A G E N C Y Section I-2
District Name: KILLEEN ISD Academic Excellence Indicator System
District #: 014906 Final 1990-91 District Performance
District Group: 13
|------------ Ethnic ------------|
Indicator:
__________
African Economic Special
State Group District American Hispanic White Other Disadv. LEP Education
_____ _____ ________ ________ ________ _____ _____ _______ ___ _________
TAAS Exit (Int. Std. 60%)
___________
All Tests % Passing 65.7% 69.0% 65.7% 53.2% 53.0% 73.8% 77.8% 53.2% 0.0% 31.8%
% Academic Recog. 2.1% 1.9% 0.8% 0.4% 0.0% 1.2% 1.2% 0.0% 0.0% 0.0%
Reading % Passing 88.3% 90.6% 90.2% 83.7% 87.8% 93.9% 93.8% 84.6% 66.7% 61.1%
% Academic Recog. 35.3% 39.4% 32.2% 24.0% 22.1% 37.9% 41.3% 25.6% 16.7% 22.2%
Writing % Passing 81.6% 84.2% 81.0% 78.8% 74.0% 83.8% 82.5% 74.7% 16.7% 52.6%
% Academic Recog. 4.7% 3.6% 1.3% 0.4% 0.0% 2.2% 1.3% 0.0% 0.0% 0.0%
Math % Passing 75.5% 79.1% 74.6% 59.7% 65.6% 82.3% 90.0% 63.3% 50.0% 40.0%
% Academic Recog. 18.6% 20.2% 18.9% 7.2% 10.2% 23.3% 43.8% 13.9% 0.0% 10.0%
% Student Attendance
____________________ 95.6% 96.0% 96.5% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.8% 4.2% 4.3% 5.0% 4.0% 3.1% n/a n/a n/a
Prior Year (88/89) 6.1% 5.0% 6.4% 6.2% 8.2% 6.1% 4.9% n/a n/a n/a
% Advanced Courses
__________________ 3.4% 3.1% 1.6% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 99.5% 94.3% 93.4% 93.5% 94.8% 96.2% n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 35.0% 36.5% 27.5% 38.5% 39.9% 46.1% n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 885 847 748 760 912 830 n/a n/a n/a
% at or Above 1000 26.6% 27.6% 22.5% 2.3% 11.5% 32.7% 23.2% n/a n/a n/a
% Tested 40.0% 44.3% 44.8% 31.2% 39.1% 43.7% 89.6% n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 897 845 733 834 903 797 n/a n/a n/a
% at or Above 1000 26.4% 29.7% 20.4% 4.1% 16.3% 29.6% 10.7% n/a n/a n/a
% Tested 38.3% 39.6% 37.5% 31.2% 28.7% 35.6% 94.9% n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.5 20.0 18.4 19.1 21.2 20.2 n/a n/a n/a
% at or Above 25 15.3% 18.8% 13.9% 6.8% 8.3% 20.4% 12.1% n/a n/a n/a
% Tested 26.6% 21.6% 21.9% 15.6% 18.0% 20.1% 42.9% n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 73.2% 66.3% 51.4% 33.3% 79.6% 66.7% n/a n/a n/a
District Name: KILLEEN ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1
County Name: BELL Academic Excellence Indicator System Enrollment: over 10,000
District: 014906 Final 1990-91 District Profile Wealth: below average
District Group: 13 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 22,131 n/a 590,431 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 110 0.5% 0.3% 0.3%
Pre-Kindergarten 1,064 4.8% 1.9% 2.3%
Kindergarten 1,825 8.2% 7.5% 7.6%
Grades 1 - 6 11,370 51.4% 49.7% 49.1%
Grades 7 - 8 2,992 13.5% 14.8% 14.9%
Grades 9 - 12 4,770 21.6% 25.7% 25.8%
Ethnic Distribution:
White 10,510 47.5% 58.2% 49.5%
Hispanic 3,272 14.8% 24.3% 33.9%
African American 7,188 32.5% 13.0% 14.4%
Other 1,161 5.2% 4.4% 2.2%
Mobility 2,956 47.3% (a) 30.5% (a) 24.3% (a)
Economically Disadvantaged 8,785 39.7% 26.8% 39.1%
Limited English Proficient (LEP) 494 2.2% 4.8% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 447 10,271 55,159 20.9 21.2 20.4
Secondary: English 368 10,586 67,224 24.1 22.4 20.1
Foreign Language 78 2,163 12,935 26.1 22.6 20.6
Mathematics 268 7,215 45,021 24.8 22.3 20.7
Science 266 7,541 47,382 24.9 22.9 20.9
Social Studies 294 8,659 53,438 24.2 22.8 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.910 $1.201 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.668 $0.947 $0.890
Interest and Sinking $0.209 $0.221 $0.156
Total Rate $0.877 $1.168 $1.045
Standardized Local Tax Base (SPTB)
Value $1,519,756,085 $89,059,287,721 $630,232,670,791
Value Per Pupil (Enrollment) $68,670 $150,838 $186,552
% Value by Category
Business 27.1% 34.9% 40.2%
Residential 67.0% 51.8% 41.5%
Land 5.0% 9.0% 10.5%
Oil and Gas - 3.1% 7.2%
Other 1.0% 1.2% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: KILLEEN ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2
County Name: BELL Academic Excellence Indicator System Enrollment: over 10,000
District: 014906 Final 1990-91 District Profile Wealth: below average
District Group: 13 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $79,155,812 $2,264,086,070 $13,990,551,507
Total Revenues per Pupil $3,577 $3,835 $4,141
% Revenues by Source
Local Tax 15.8% 45.5% 46.4%
Other Local & Intermediate 3.9% 5.8% 5.0%
State 62.3% 43.7% 41.4%
Federal 18.1% 5.1% 7.3%
Expenditures:
Total Expenditures $79,133,329 $2,282,900,368 $14,189,795,292
Total Expenditures per Pupil $3,576 $3,866 $4,200
% Expenditures by Function
Operating
Instruction 54.4% 52.0% 51.7%
Instructional Administration 2.1% 2.1% 2.1%
Campus Administration 4.7% 4.6% 4.8%
Central Administration 6.1% 4.3% 5.1%
Support 4.7% 5.5% 5.3%
Plant Services 11.7% 10.0% 10.0%
Other 9.6% 9.6% 10.0%
Non-Operating
Debt Service 3.9% 9.5% 7.6%
Capital Outlay 2.7% 2.3% 3.1%
Community Services 0.3% 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 75.8% 73.3% 73.1%
Other Operating 17.7% 15.0% 16.2%
Non-Operating 6.6% 11.7% 10.8%
Operating Expenditures $73,736,206 $2,012,517,559 $12,627,810,276
Operating Expenditures per Pupil $3,332 $3,409 $3,738
Instructional Operating Expenditures $43,053,886 $1,187,360,258 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,945 $2,011 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $916,623 $4,145,962 $52,587,083
Expenditures $0 $161,114,072 $1,085,811,069
Tuition Transfers $0 $507,163 $9,185,735
Adult Basic Education $44,853 $398,616 $4,712,199
District Name: KILLEEN ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3
County Name: BELL Academic Excellence Indicator System Enrollment: over 10,000
District: 014906 Final 1990-91 District Profile Wealth: below average
District Group: 13 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 1,437.9 59.4% 63.3% 62.6%
Teachers 1,230.9 50.9% 53.5% 52.7%
Professional Support 140.0 5.8% 5.7% 5.4%
Campus Administration 60.0 2.5% 2.7% 2.7%
Central Administration 7.0 0.3% 1.4% 1.7%
Educational Aides: 280.4 11.6% 6.4% 8.0%
Auxiliary Staff: 701.2 29.0% 30.2% 29.4%
Total Staff by Ethnicity and Sex: 2,419.5 n/a 63,517.9 390,203.5
White Male 425.5 17.6% 16.0% 14.8%
White Female 1,397.9 57.8% 63.7% 52.3%
Hispanic Male 50.9 2.1% 3.5% 6.3%
Hispanic Female 129.8 5.4% 9.0% 14.6%
African American Male 108.7 4.5% 1.8% 3.0%
African American Female 275.3 11.4% 5.3% 8.5%
Other Male 8.8 0.4% 0.2% 0.2%
Other Female 22.7 0.9% 0.6% 0.3%
Teachers by Highest Degree Held:
No Degree 20.6 1.7% 0.9% 1.4%
Bachelors 951.1 77.3% 67.7% 67.5%
Masters 256.2 20.8% 31.1% 30.7%
Doctorate 3.0 0.2% 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 96.1 7.8% 6.3% 6.3%
1-5 Years Experience 373.5 30.3% 24.7% 24.4%
6-10 Years Experience 262.2 21.3% 21.6% 20.7%
11-20 Years Experience 355.8 28.9% 34.1% 33.8%
Over 20 Years Experience 143.3 11.6% 13.2% 14.8%
Student/Teacher Ratio n/a 18.0 17.4 16.4
District Name: KILLEEN ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4
County Name: BELL Academic Excellence Indicator System Enrollment: over 10,000
District: 014906 Final 1990-91 District Profile Wealth: below average
District Group: 13 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 9.6 10.9 11.3
Average Experience of Teachers with District: 6.7 7.2 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,455 $21,033 $20,259
1-5 Years Experience $21,512 $22,783 $22,421
6-10 Years Experience $25,239 $25,400 $25,289
11-20 Years Experience $28,414 $29,446 $29,332
Over 20 Years Experience $32,768 $34,218 $33,422
Average Actual Salaries:
Teachers $25,372 $27,019 $26,840
Professional Support $33,279 $32,765 $32,522
Campus Administration $43,169 $43,186 $42,167
Central Administration $60,170 $50,494 $47,384
Teaching Permits by Type:
Temporary 11 189 1,718
Emergency 32 225 2,685
Other 23 851 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 65 951 7,282
136.0 - 159.9 461 11,471 70,785
160.0 - 184.0 488 16,628 97,281
Teacher Career Ladder Status:
Teachers at Level II 470 12,382 76,212
Teachers at Level III 174 8,215 46,761
Turnover Rate for Teachers: 17.7% 12.7% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: KILLEEN ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5
County Name: BELL Academic Excellence Indicator System Enrollment: over 10,000
District: 014906 Final 1990-91 District Profile Wealth: below average
District Group: 13 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 1,833 8.3% 9.2% 9.6%
Vocational Education 2,954 13.3% 11.9% 13.0%
Bilingual/ESL Education 289 1.3% 4.1% 8.4%
Gifted and Talented Education 1,491 6.7% 7.6% 6.9%
Teachers by Program (Population Served):
Regular Education 920.6 74.8% 74.6% 72.1%
Special Education 100.1 8.1% 9.3% 9.0%
Compensatory Education 111.8 9.1% 5.6% 5.6%
Vocational Education 48.1 3.9% 3.5% 4.1%
Bilingual/ESL Education 13.7 1.1% 2.4% 5.4%
Gifted and Talented Education 21.6 1.8% 2.6% 2.1%
Other 15.0 1.2% 2.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $33,545,174 77.9% 75.3% 70.9%
Special Education $3,790,613 8.8% 11.0% 10.5%
Compensatory Education $3,070,428 7.1% 6.2% 10.0%
Vocational Education $1,471,726 3.4% 3.4% 4.2%
Bilingual/ESL Education $9,480 - 1.9% 2.6%
Gifted and Talented Education $544,871 1.3% 1.7% 1.7%
Other $621,594 1.4% 0.5% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 3.3 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 0.0 14.7 499.0
Financial:
Total Revenues by Source $0 $2,164,302 $83,686,083
Local $0 $229,820 $10,746,778
State $0 $1,133,495 $34,391,809
Federal $0 $800,987 $38,547,496
Total Expenditures by Object $0 $2,433,223 $100,460,464
Operating $0 $2,420,409 $96,648,368
Non-Operating $0 $12,814 $3,812,096
Instructional Operating Expenditures $0 $1,840,599 $55,663,349
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