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: COLEMAN ISD Academic Excellence Indicator System
District #: 042901 Final 1990-91 District Performance
District Group: 6
|------------ 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% 53.5% 67.1% 20.0% 63.6% 72.2% - 52.8% - *
% Academic Recog. 3.1% 1.1% 2.9% 0.0% 0.0% 3.7% - 0.0% - *
Reading % Passing 84.8% 78.8% 85.7% 20.0% 90.9% 90.7% - 77.8% - *
% Academic Recog. 48.3% 39.5% 57.1% 20.0% 54.5% 61.1% - 44.4% - *
Writing % Passing 71.0% 61.1% 70.0% 20.0% 81.8% 72.2% - 58.3% - *
% Academic Recog. 4.6% 2.4% 5.7% 0.0% 9.1% 5.6% - 2.8% - *
Math % Passing 86.9% 82.9% 87.1% 80.0% 63.6% 92.6% - 77.8% - *
% Academic Recog. 33.8% 23.9% 30.0% 0.0% 9.1% 37.0% - 22.2% - *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 44.3% 63.9% * 55.6% 66.7% - 59.4% - *
% Academic Recog. 3.1% 1.6% 4.9% * 0.0% 6.3% - 3.1% - *
Reading % Passing 69.7% 62.1% 73.8% * 55.6% 79.2% - 68.8% - *
% Academic Recog. 34.8% 27.3% 44.3% * 44.4% 45.8% - 40.6% - *
Writing % Passing 81.1% 75.7% 82.0% * 88.9% 81.3% - 78.1% - *
% Academic Recog. 7.0% 3.8% 9.8% * 11.1% 10.4% - 9.4% - *
Math % Passing 61.8% 52.3% 70.5% * 55.6% 72.9% - 65.6% - *
% Academic Recog. 18.1% 12.7% 24.6% * 11.1% 29.2% - 21.9% - *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.2% 57.4% 50.0% 42.9% 62.5% - 36.7% - 0.0%
% Academic Recog. 2.3% 1.2% 5.9% 16.7% 0.0% 6.3% - 6.7% - 0.0%
Reading % Passing 60.4% 51.4% 64.2% 50.0% 53.8% 68.8% - 44.8% - 20.0%
% Academic Recog. 20.7% 14.3% 20.9% 33.3% 15.4% 20.8% - 20.7% - 0.0%
Writing % Passing 73.8% 68.3% 83.1% 80.0% 91.7% 81.3% - 75.0% - *
% Academic Recog. 5.7% 3.0% 7.7% 20.0% 0.0% 8.3% - 7.1% - *
Math % Passing 62.9% 52.4% 71.6% 60.0% 71.4% 72.9% - 62.1% - 20.0%
% Academic Recog. 15.6% 9.6% 22.4% 20.0% 21.4% 22.9% - 17.2% - 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 49.0% 63.0% * 27.8% 73.6% - 40.7% - 20.0%
% Academic Recog. 2.0% 0.6% 5.5% * 0.0% 7.5% - 3.7% - 0.0%
Reading % Passing 77.8% 75.5% 84.5% * 66.7% 90.2% - 76.0% - *
% Academic Recog. 28.0% 25.0% 35.2% * 11.1% 45.1% - 16.0% - *
Writing % Passing 68.0% 70.6% 73.6% * 33.3% 86.5% - 51.9% - *
% Academic Recog. 4.8% 2.5% 6.9% * 0.0% 9.6% - 3.7% - *
Math % Passing 59.1% 56.5% 70.0% * 44.4% 78.0% - 54.2% - *
% Academic Recog. 11.1% 7.9% 10.0% * 0.0% 14.0% - 4.2% - *
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: COLEMAN ISD Academic Excellence Indicator System
District #: 042901 Final 1990-91 District Performance
District Group: 6
|------------ 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% 61.2% 70.6% * 57.1% 72.5% - 50.0% - *
% Academic Recog. 2.1% 0.8% 0.0% * 0.0% 0.0% - 0.0% - *
Reading % Passing 88.3% 84.8% 94.1% * 100.0% 92.5% - 100.0% - *
% Academic Recog. 35.3% 28.1% 41.2% * 42.9% 42.5% - 33.3% - *
Writing % Passing 81.6% 84.9% 83.3% * 83.3% 81.6% - 60.0% - *
% Academic Recog. 4.7% 1.8% 0.0% * 0.0% 0.0% - 0.0% - *
Math % Passing 75.5% 68.2% 84.0% * 71.4% 87.2% - 81.8% - *
% Academic Recog. 18.6% 12.8% 30.0% * 28.6% 33.3% - 18.2% - *
% Student Attendance
____________________ 95.6% 96.2% 95.6% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.2% 2.0% 0.0% 3.7% 1.7% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.8% 2.5% - 1.5% 2.9% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 2.8% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 100.0% * 100.0% 100.0% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 27.9% 29.8% * 12.5% 36.1% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 827 951 - - 934 * n/a n/a n/a
% at or Above 1000 26.6% 19.5% 42.9% - - 38.5% * n/a n/a n/a
% Tested 40.0% 22.6% 22.6% * 0.0% 26.5% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 844 880 - * 830 - n/a n/a n/a
% at or Above 1000 26.4% 18.8% 12.5% - * 0.0% - n/a n/a n/a
% Tested 38.3% 21.3% 16.0% * 20.0% 16.3% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.5 20.5 * 16.8 21.2 - n/a n/a n/a
% at or Above 25 15.3% 8.1% 14.7% * 0.0% 18.5% - n/a n/a n/a
% Tested 26.6% 43.5% 54.8% * 45.5% 55.1% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 61.1% 100.0% * * 100.0% * n/a n/a n/a
District Name: COLEMAN 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: COLEMAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 042901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 1,019 n/a 136,929 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 4 0.4% 0.3% 0.3%
Pre-Kindergarten 21 2.1% 2.9% 2.3%
Kindergarten 95 9.3% 7.2% 7.6%
Grades 1 - 6 491 48.2% 48.5% 49.1%
Grades 7 - 8 153 15.0% 15.3% 14.9%
Grades 9 - 12 255 25.0% 25.7% 25.8%
Ethnic Distribution:
White 744 73.0% 37.6% 49.5%
Hispanic 209 20.5% 49.2% 33.9%
African American 66 6.5% 12.9% 14.4%
Other 0 - 0.3% 2.2%
Mobility 74 23.4% (a) 17.5% (a) 24.3% (a)
Economically Disadvantaged 441 43.3% 57.4% 39.1%
Limited English Proficient (LEP) 2 0.2% 12.2% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 20 2,024 55,159 19.3 20.3 20.4
Secondary: English 23 2,983 67,224 18.4 18.4 20.1
Foreign Language 6 556 12,935 17.8 19.2 20.6
Mathematics 16 2,122 45,021 20.5 18.8 20.7
Science 17 2,262 47,382 21.1 19.1 20.9
Social Studies 17 2,631 53,438 23.1 19.7 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.609 $1.098 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.853 $0.909 $0.890
Interest and Sinking $0.802 $0.195 $0.156
Total Rate $1.655 $1.104 $1.045
Standardized Local Tax Base (SPTB)
Value $73,907,073 $12,628,298,616 $630,232,670,791
Value Per Pupil (Enrollment) $72,529 $92,225 $186,552
% Value by Category
Business 28.5% 32.9% 40.2%
Residential 48.8% 34.2% 41.5%
Land 16.5% 24.1% 10.5%
Oil and Gas 5.5% 7.8% 7.2%
Other 0.6% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: COLEMAN 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: COLEMAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 042901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $4,626,581 $557,701,850 $13,990,551,507
Total Revenues per Pupil $4,540 $4,073 $4,141
% Revenues by Source
Local Tax 25.6% 24.6% 46.4%
Other Local & Intermediate 4.2% 4.0% 5.0%
State 61.0% 60.8% 41.4%
Federal 9.2% 10.5% 7.3%
Expenditures:
Total Expenditures $4,571,905 $558,064,452 $14,189,795,292
Total Expenditures per Pupil $4,487 $4,076 $4,200
% Expenditures by Function
Operating
Instruction 45.0% 52.7% 51.7%
Instructional Administration - 1.4% 2.1%
Campus Administration 5.4% 4.6% 4.8%
Central Administration 8.4% 6.6% 5.1%
Support 4.6% 4.4% 5.3%
Plant Services 7.9% 8.7% 10.0%
Other 11.3% 11.5% 10.0%
Non-Operating
Debt Service 12.7% 5.0% 7.6%
Capital Outlay 4.6% 4.9% 3.1%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 63.8% 71.4% 73.1%
Other Operating 18.9% 18.7% 16.2%
Non-Operating 17.4% 9.9% 10.8%
Operating Expenditures $3,778,599 $501,573,695 $12,627,810,276
Operating Expenditures per Pupil $3,708 $3,663 $3,738
Instructional Operating Expenditures $2,058,358 $294,318,291 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,020 $2,149 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $1,809,756 $52,587,083
Expenditures $0 $14,518,290 $1,085,811,069
Tuition Transfers $0 $255,499 $9,185,735
Adult Basic Education $0 $281,457 $4,712,199
District Name: COLEMAN 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: COLEMAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 042901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 95.0 67.7% 60.8% 62.6%
Teachers 76.9 54.8% 51.7% 52.7%
Professional Support 9.2 6.6% 4.3% 5.4%
Campus Administration 5.9 4.2% 2.9% 2.7%
Central Administration 3.0 2.1% 2.0% 1.7%
Educational Aides: 16.8 11.9% 11.9% 8.0%
Auxiliary Staff: 28.6 20.4% 27.2% 29.4%
Total Staff by Ethnicity and Sex: 140.4 n/a 17,066.8 390,203.5
White Male 34.8 24.8% 14.9% 14.8%
White Female 96.2 68.5% 47.6% 52.3%
Hispanic Male 1.6 1.1% 9.3% 6.3%
Hispanic Female 5.5 3.9% 20.4% 14.6%
African American Male 1.3 0.9% 2.2% 3.0%
African American Female 1.0 0.7% 5.4% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.1% 0.3%
Teachers by Highest Degree Held:
No Degree 2.0 2.6% 1.1% 1.4%
Bachelors 61.8 80.4% 75.2% 67.5%
Masters 13.1 17.0% 23.5% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.5 4.6% 6.9% 6.3%
1-5 Years Experience 16.7 21.7% 25.6% 24.4%
6-10 Years Experience 12.6 16.4% 20.8% 20.7%
11-20 Years Experience 29.0 37.7% 31.8% 33.8%
Over 20 Years Experience 15.1 19.6% 14.9% 14.8%
Student/Teacher Ratio n/a 13.2 15.5 16.4
District Name: COLEMAN 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: COLEMAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 042901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 13.1 11.1 11.3
Average Experience of Teachers with District: 7.4 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,785 $18,715 $20,259
1-5 Years Experience $20,530 $21,313 $22,421
6-10 Years Experience $23,630 $24,592 $25,289
11-20 Years Experience $26,932 $27,591 $29,332
Over 20 Years Experience $29,358 $30,349 $33,422
Average Actual Salaries:
Teachers $25,062 $25,162 $26,840
Professional Support $28,451 $29,861 $32,522
Campus Administration $36,432 $37,958 $42,167
Central Administration $42,670 $42,919 $47,384
Teaching Permits by Type:
Temporary 6 115 1,718
Emergency 1 305 2,685
Other 2 203 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 3 454 7,282
136.0 - 159.9 46 3,891 70,785
160.0 - 184.0 19 3,195 97,281
Teacher Career Ladder Status:
Teachers at Level II 29 3,524 76,212
Teachers at Level III 11 1,227 46,761
Turnover Rate for Teachers: 8.7% 16.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: COLEMAN 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: COLEMAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 042901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 129 12.7% 10.3% 9.6%
Vocational Education 149 14.6% 15.6% 13.0%
Bilingual/ESL Education 2 0.2% 9.8% 8.4%
Gifted and Talented Education 66 6.5% 5.8% 6.9%
Teachers by Program (Population Served):
Regular Education 51.6 67.1% 69.8% 72.1%
Special Education 8.8 11.4% 8.3% 9.0%
Compensatory Education 8.6 11.2% 10.1% 5.6%
Vocational Education 6.7 8.8% 5.1% 4.1%
Bilingual/ESL Education 0.0 - 4.3% 5.4%
Gifted and Talented Education 0.4 0.6% 1.2% 2.1%
Other 0.8 1.0% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,318,341 64.0% 65.2% 70.9%
Special Education $276,175 13.4% 8.4% 10.5%
Compensatory Education $287,481 14.0% 16.4% 10.0%
Vocational Education $116,416 5.7% 5.7% 4.2%
Bilingual/ESL Education $10,350 0.5% 2.9% 2.6%
Gifted and Talented Education $49,595 2.4% 1.2% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 57.6 501.2
Educational Aides 0.0 11.1 164.0
Auxiliary Staff 8.7 88.3 499.0
Financial:
Total Revenues by Source $496,873 $16,254,010 $83,686,083
Local $11,400 $1,427,757 $10,746,778
State $235,349 $7,340,473 $34,391,809
Federal $250,124 $7,485,780 $38,547,496
Total Expenditures by Object $591,863 $18,378,894 $100,460,464
Operating $579,063 $17,687,815 $96,648,368
Non-Operating $12,800 $691,079 $3,812,096
Instructional Operating Expenditures $295,615 $9,577,908 $55,663,349
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