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: LOVEJOY ISD Academic Excellence Indicator System
District #: 043919 Final 1990-91 District Performance
District Group: 3
|------------ 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% 70.8% 74.5% - * 73.6% * - - 71.4%
% Academic Recog. 3.1% 0.0% 1.8% - * 1.9% * - - 0.0%
Reading % Passing 84.8% 92.7% 100.0% - * 100.0% * - - 100.0%
% Academic Recog. 48.3% 54.5% 70.9% - * 71.7% * - - 50.0%
Writing % Passing 71.0% 76.9% 74.5% - * 73.6% * - - 66.7%
% Academic Recog. 4.6% 0.0% 1.8% - * 1.9% * - - 0.0%
Math % Passing 86.9% 93.4% 98.1% - * 98.1% * - - 100.0%
% Academic Recog. 33.8% 37.0% 53.7% - * 53.8% * - - 42.9%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 63.6% 68.9% - * 70.0% - * - *
% Academic Recog. 3.1% 0.0% 0.0% - * 0.0% - * - *
Reading % Passing 69.7% 79.8% 86.9% - * 86.7% - * - *
% Academic Recog. 34.8% 40.0% 59.0% - * 58.3% - * - *
Writing % Passing 81.1% 90.0% 85.0% - * 84.7% - * - *
% Academic Recog. 7.0% 5.2% 0.0% - * 0.0% - * - *
Math % Passing 61.8% 72.7% 75.4% - * 76.7% - * - *
% Academic Recog. 18.1% 20.7% 23.0% - * 23.3% - * - *
% Student Attendance
____________________ 95.6% 97.0% 97.3% n/a n/a n/a n/a n/a n/a n/a
District Name: LOVEJOY 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: COLLIN Academic Excellence Indicator System Enrollment: under 1,000
District: 043919 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
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STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 475 n/a 46,255 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.3%
Pre-Kindergarten 0 - 0.6% 2.3%
Kindergarten 61 12.8% 8.0% 7.6%
Grades 1 - 6 414 87.2% 50.6% 49.1%
Grades 7 - 8 0 - 15.1% 14.9%
Grades 9 - 12 0 - 25.5% 25.8%
Ethnic Distribution:
White 459 96.6% 80.7% 49.5%
Hispanic 9 1.9% 14.3% 33.9%
African American 0 - 4.6% 14.4%
Other 7 1.5% 0.4% 2.2%
Mobility 40 37.0% (a) 20.5% (a) 24.3% (a)
Economically Disadvantaged 7 1.5% 26.3% 39.1%
Limited English Proficient (LEP) 0 - 2.1% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 20 1,009 55,159 19.8 15.5 20.4
Secondary: English 0 1,510 67,224 0.0 14.0 20.1
Foreign Language 0 279 12,935 0.0 11.7 20.6
Mathematics 0 1,037 45,021 0.0 14.1 20.7
Science 0 1,053 47,382 0.0 14.7 20.9
Social Studies 0 1,134 53,438 0.0 15.6 21.5
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FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.330 $0.796 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.223 $0.748 $0.890
Interest and Sinking $0.105 $0.070 $0.156
Total Rate $1.328 $0.818 $1.045
Standardized Local Tax Base (SPTB)
Value $185,212,256 $22,209,737,272 $630,232,670,791
Value Per Pupil (Enrollment) $389,920 $480,159 $186,552
% Value by Category
Business 2.5% 23.3% 40.2%
Residential 80.7% 11.8% 41.5%
Land 16.7% 15.9% 10.5%
Oil and Gas - 48.6% 7.2%
Other 0.1% 0.3% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: LOVEJOY 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: COLLIN Academic Excellence Indicator System Enrollment: under 1,000
District: 043919 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $2,729,976 $259,711,374 $13,990,551,507
Total Revenues per Pupil $5,747 $5,615 $4,141
% Revenues by Source
Local Tax 86.8% 68.1% 46.4%
Other Local & Intermediate 3.3% 5.3% 5.0%
State 9.6% 23.3% 41.4%
Federal 0.3% 3.3% 7.3%
Expenditures:
Total Expenditures $1,890,807 $265,178,482 $14,189,795,292
Total Expenditures per Pupil $3,981 $5,733 $4,200
% Expenditures by Function
Operating
Instruction 52.5% 48.9% 51.7%
Instructional Administration - 0.4% 2.1%
Campus Administration 3.8% 5.0% 4.8%
Central Administration 10.0% 9.7% 5.1%
Support 5.0% 3.4% 5.3%
Plant Services 9.5% 10.1% 10.0%
Other 7.9% 11.5% 10.0%
Non-Operating
Debt Service 10.8% 6.6% 7.6%
Capital Outlay 0.6% 4.3% 3.1%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 70.0% 67.5% 73.1%
Other Operating 18.6% 21.6% 16.2%
Non-Operating 11.4% 10.9% 10.8%
Operating Expenditures $1,675,744 $236,057,564 $12,627,810,276
Operating Expenditures per Pupil $3,528 $5,103 $3,738
Instructional Operating Expenditures $993,325 $129,650,683 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,091 $2,803 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $897,292 $52,587,083
Expenditures $1,500 $12,769,951 $1,085,811,069
Tuition Transfers $960,000 $3,031,491 $9,185,735
Adult Basic Education $0 $572 $4,712,199
District Name: LOVEJOY 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: COLLIN Academic Excellence Indicator System Enrollment: under 1,000
District: 043919 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
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|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 34.6 69.2% 65.2% 62.6%
Teachers 29.0 58.0% 55.7% 52.7%
Professional Support 2.6 5.2% 3.3% 5.4%
Campus Administration 1.0 2.0% 3.4% 2.7%
Central Administration 2.0 4.0% 2.8% 1.7%
Educational Aides: 2.9 5.7% 7.1% 8.0%
Auxiliary Staff: 12.5 25.1% 27.7% 29.4%
Total Staff by Ethnicity and Sex: 50.0 n/a 6,873.5 390,203.5
White Male 7.9 15.9% 24.9% 14.8%
White Female 41.1 82.2% 67.1% 52.3%
Hispanic Male 0.0 - 1.6% 6.3%
Hispanic Female 1.0 1.9% 3.6% 14.6%
African American Male 0.0 - 0.7% 3.0%
African American Female 0.0 - 1.9% 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 1.0 3.4% 0.4% 1.4%
Bachelors 17.5 60.3% 72.0% 67.5%
Masters 10.5 36.2% 27.4% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.4% 5.8% 6.3%
1-5 Years Experience 2.0 6.9% 22.5% 24.4%
6-10 Years Experience 6.0 20.7% 20.6% 20.7%
11-20 Years Experience 17.0 58.6% 35.0% 33.8%
Over 20 Years Experience 3.0 10.3% 16.2% 14.8%
Student/Teacher Ratio n/a 16.4 12.1 16.4
District Name: LOVEJOY 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: COLLIN Academic Excellence Indicator System Enrollment: under 1,000
District: 043919 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
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STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 13.3 11.8 11.3
Average Experience of Teachers with District: 5.7 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,500 $19,064 $20,259
1-5 Years Experience $21,920 $21,957 $22,421
6-10 Years Experience $24,367 $25,227 $25,289
11-20 Years Experience $27,537 $28,520 $29,332
Over 20 Years Experience $30,067 $31,778 $33,422
Average Actual Salaries:
Teachers $26,444 $26,346 $26,840
Professional Support $27,060 $29,684 $32,522
Campus Administration $45,497 $38,701 $42,167
Central Administration $38,208 $44,999 $47,384
Teaching Permits by Type:
Temporary 0 115 1,718
Emergency 0 82 2,685
Other 0 47 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 2 148 7,282
136.0 - 159.9 19 1,734 70,785
160.0 - 184.0 6 1,497 97,281
Teacher Career Ladder Status:
Teachers at Level II 17 1,650 76,212
Teachers at Level III 5 473 46,761
Turnover Rate for Teachers: 15.7% 15.4% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: LOVEJOY 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: COLLIN Academic Excellence Indicator System Enrollment: under 1,000
District: 043919 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
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PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 57 12.0% 11.9% 9.6%
Vocational Education 0 - 16.2% 13.0%
Bilingual/ESL Education 0 - 2.0% 8.4%
Gifted and Talented Education 33 6.9% 8.1% 6.9%
Teachers by Program (Population Served):
Regular Education 24.0 82.8% 81.1% 72.1%
Special Education 3.0 10.3% 6.7% 9.0%
Compensatory Education 0.0 - 4.1% 5.6%
Vocational Education 0.0 - 5.3% 4.1%
Bilingual/ESL Education 0.0 - 0.6% 5.4%
Gifted and Talented Education 2.0 6.9% 1.7% 2.1%
Other 0.0 - 0.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $835,342 84.1% 78.4% 70.9%
Special Education $112,481 11.3% 7.5% 10.5%
Compensatory Education $15,702 1.6% 6.6% 10.0%
Vocational Education $0 - 5.4% 4.2%
Bilingual/ESL Education $0 - 0.5% 2.6%
Gifted and Talented Education $29,800 3.0% 1.5% 1.7%
Other $0 - 0.2% 0.2%
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COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 10.2 501.2
Educational Aides 0.0 2.0 164.0
Auxiliary Staff 0.0 9.8 499.0
Financial:
Total Revenues by Source $0 $527,414 $83,686,083
Local $0 $123,658 $10,746,778
State $0 $106,810 $34,391,809
Federal $0 $296,946 $38,547,496
Total Expenditures by Object $0 $732,133 $100,460,464
Operating $0 $718,800 $96,648,368
Non-Operating $0 $13,333 $3,812,096
Instructional Operating Expenditures $0 $375,081 $55,663,349
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