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: KILGORE ISD Academic Excellence Indicator System
District #: 092902 Final 1990-91 District Performance
District Group: 9
|------------ 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% 71.0% 82.2% 68.4% 71.4% 87.6% * 68.8% * 54.5%
% Academic Recog. 3.1% 3.4% 6.4% 1.8% 0.0% 8.3% * 3.1% * 0.0%
Reading % Passing 84.8% 89.4% 93.9% 86.0% 85.7% 97.6% * 88.9% * 62.1%
% Academic Recog. 48.3% 52.8% 61.0% 52.6% 42.9% 64.6% * 47.6% * 37.9%
Writing % Passing 71.0% 77.9% 88.0% 82.5% 71.4% 90.4% * 79.7% * 64.3%
% Academic Recog. 4.6% 5.6% 8.6% 3.5% 0.0% 10.8% * 7.8% * 0.0%
Math % Passing 86.9% 91.4% 93.5% 86.0% 85.7% 96.4% * 85.9% * 71.0%
% Academic Recog. 33.8% 37.9% 42.2% 26.3% 28.6% 48.5% * 26.6% * 25.8%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 55.4% 63.3% 23.5% * 73.9% - 41.8% - 14.8%
% Academic Recog. 3.1% 2.7% 3.9% 0.0% * 5.0% - 0.0% - 0.0%
Reading % Passing 69.7% 71.9% 81.7% 62.7% * 86.2% - 68.5% - 52.6%
% Academic Recog. 34.8% 37.8% 48.0% 19.6% * 54.9% - 22.2% - 10.5%
Writing % Passing 81.1% 82.9% 87.0% 76.0% * 89.3% - 77.8% - 55.0%
% Academic Recog. 7.0% 6.8% 7.9% 2.0% * 9.6% - 5.6% - 0.0%
Math % Passing 61.8% 63.7% 69.7% 35.3% * 79.2% - 49.1% - 12.0%
% Academic Recog. 18.1% 17.6% 20.5% 3.9% * 25.4% - 7.5% - 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 48.5% 48.3% 22.5% 55.6% 57.4% * 26.9% - 0.0%
% Academic Recog. 2.3% 2.2% 1.1% 0.0% 0.0% 1.6% * 0.0% - 0.0%
Reading % Passing 60.4% 63.9% 62.6% 43.7% 55.6% 70.1% * 36.5% - *
% Academic Recog. 20.7% 20.9% 16.6% 2.8% 22.2% 21.7% * 3.8% - *
Writing % Passing 73.8% 76.4% 71.1% 52.2% 88.9% 77.0% * 52.0% - *
% Academic Recog. 5.7% 4.8% 2.3% 0.0% 11.1% 2.7% * 2.0% - *
Math % Passing 62.9% 65.8% 63.5% 32.9% 77.8% 74.2% * 40.4% - 0.0%
% Academic Recog. 15.6% 15.9% 13.2% 0.0% 22.2% 17.7% * 0.0% - 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 53.2% 53.6% 29.2% 83.3% 58.6% - 26.1% - *
% Academic Recog. 2.0% 1.5% 0.7% 0.0% 0.0% 0.9% - 0.0% - *
Reading % Passing 77.8% 81.6% 77.0% 56.3% 100.0% 81.3% - 57.8% - *
% Academic Recog. 28.0% 30.5% 30.0% 10.4% 33.3% 34.6% - 15.6% - *
Writing % Passing 68.0% 72.0% 72.1% 58.3% 83.3% 75.0% - 52.3% - *
% Academic Recog. 4.8% 4.0% 1.5% 0.0% 0.0% 1.9% - 0.0% - *
Math % Passing 59.1% 63.8% 61.3% 33.3% 83.3% 67.6% - 35.6% - *
% Academic Recog. 11.1% 10.9% 9.7% 0.0% 0.0% 12.2% - 0.0% - *
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: KILGORE ISD Academic Excellence Indicator System
District #: 092902 Final 1990-91 District Performance
District Group: 9
|------------ 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% 70.1% 63.3% 34.2% * 69.6% - 35.3% - *
% Academic Recog. 2.1% 1.3% 2.7% 5.3% * 2.2% - 5.9% - *
Reading % Passing 88.3% 90.8% 84.8% 68.4% * 88.1% - 64.7% - -
% Academic Recog. 35.3% 36.2% 38.2% 21.1% * 41.8% - 17.6% - -
Writing % Passing 81.6% 85.2% 80.3% 61.1% * 84.6% - 58.1% - -
% Academic Recog. 4.7% 3.3% 3.3% 5.6% * 2.9% - 6.5% - -
Math % Passing 75.5% 78.3% 73.6% 43.2% * 79.7% - 54.5% - *
% Academic Recog. 18.6% 18.1% 24.1% 10.8% * 27.1% - 15.2% - *
% Student Attendance
____________________ 95.6% 95.8% 95.2% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.4% 2.6% 2.8% 10.5% 2.4% * n/a n/a n/a
Prior Year (88/89) 6.1% 4.6% 8.4% 6.9% 23.1% 8.5% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.9% 1.5% 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% 31.1% 17.1% 10.4% - 19.1% * n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 876 990 - * 993 - n/a n/a n/a
% at or Above 1000 26.6% 26.8% 36.8% - * 35.3% - n/a n/a n/a
% Tested 40.0% 39.8% 9.2% 0.0% 14.3% 11.2% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 875 951 * - 965 - n/a n/a n/a
% at or Above 1000 26.4% 25.3% 37.9% * - 38.5% - n/a n/a n/a
% Tested 38.3% 37.7% 12.4% 5.1% * 13.5% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.5 18.7 16.8 * 19.4 - n/a n/a n/a
% at or Above 25 15.3% 19.1% 8.0% 0.0% * 9.8% - n/a n/a n/a
% Tested 26.6% 24.4% 54.4% 37.8% 28.6% 53.9% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 71.7% 61.3% * * 64.3% * n/a n/a n/a
District Name: KILGORE 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: GREGG Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 092902 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 3,700 n/a 290,634 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 6 0.2% 0.4% 0.3%
Pre-Kindergarten 38 1.0% 1.6% 2.3%
Kindergarten 276 7.5% 7.6% 7.6%
Grades 1 - 6 1,758 47.5% 49.0% 49.1%
Grades 7 - 8 577 15.6% 15.2% 14.9%
Grades 9 - 12 1,045 28.2% 26.1% 25.8%
Ethnic Distribution:
White 2,786 75.3% 73.7% 49.5%
Hispanic 68 1.8% 12.8% 33.9%
African American 837 22.6% 12.3% 14.4%
Other 9 0.2% 1.3% 2.2%
Mobility 270 22.2% (a) 25.0% (a) 24.3% (a)
Economically Disadvantaged 1,054 28.5% 25.3% 39.1%
Limited English Proficient (LEP) 17 0.5% 1.8% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 68 5,231 55,159 21.3 21.2 20.4
Secondary: English 78 6,081 67,224 22.4 21.1 20.1
Foreign Language 9 1,067 12,935 20.4 21.0 20.6
Mathematics 41 3,771 45,021 24.9 22.2 20.7
Science 48 4,098 47,382 23.8 22.3 20.9
Social Studies 60 4,538 53,438 23.7 22.8 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.160 $1.206 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.957 $0.919 $0.890
Interest and Sinking $0.131 $0.262 $0.156
Total Rate $1.089 $1.181 $1.045
Standardized Local Tax Base (SPTB)
Value $520,950,068 $39,637,404,421 $630,232,670,791
Value Per Pupil (Enrollment) $140,797 $136,383 $186,552
% Value by Category
Business 40.2% 33.1% 40.2%
Residential 35.6% 50.3% 41.5%
Land 10.6% 13.9% 10.5%
Oil and Gas 13.1% 2.0% 7.2%
Other 0.5% 0.7% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: KILGORE 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: GREGG Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 092902 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $13,933,098 $1,103,751,935 $13,990,551,507
Total Revenues per Pupil $3,766 $3,798 $4,141
% Revenues by Source
Local Tax 40.6% 42.0% 46.4%
Other Local & Intermediate 6.1% 5.7% 5.0%
State 47.5% 47.0% 41.4%
Federal 5.8% 5.4% 7.3%
Expenditures:
Total Expenditures $13,909,461 $1,121,358,967 $14,189,795,292
Total Expenditures per Pupil $3,759 $3,858 $4,200
% Expenditures by Function
Operating
Instruction 55.5% 50.8% 51.7%
Instructional Administration 0.7% 1.7% 2.1%
Campus Administration 4.7% 4.6% 4.8%
Central Administration 5.5% 4.9% 5.1%
Support 4.8% 4.8% 5.3%
Plant Services 9.7% 10.0% 10.0%
Other 11.3% 10.5% 10.0%
Non-Operating
Debt Service 4.7% 9.9% 7.6%
Capital Outlay 2.8% 2.6% 3.1%
Community Services 0.3% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 75.8% 70.7% 73.1%
Other Operating 16.7% 16.8% 16.2%
Non-Operating 7.5% 12.6% 10.8%
Operating Expenditures $12,815,420 $978,007,460 $12,627,810,276
Operating Expenditures per Pupil $3,464 $3,365 $3,738
Instructional Operating Expenditures $7,725,047 $569,099,718 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,088 $1,958 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $1,667,320 $52,587,083
Expenditures $0 $33,355,543 $1,085,811,069
Tuition Transfers $9,904 $464,847 $9,185,735
Adult Basic Education $0 $247,313 $4,712,199
District Name: KILGORE 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: GREGG Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 092902 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 263.4 63.2% 63.2% 62.6%
Teachers 224.8 53.9% 53.7% 52.7%
Professional Support 20.5 4.9% 5.2% 5.4%
Campus Administration 11.1 2.7% 2.7% 2.7%
Central Administration 7.0 1.7% 1.6% 1.7%
Educational Aides: 17.8 4.3% 7.3% 8.0%
Auxiliary Staff: 135.5 32.5% 29.5% 29.4%
Total Staff by Ethnicity and Sex: 416.7 n/a 32,070.7 390,203.5
White Male 75.2 18.1% 16.8% 14.8%
White Female 259.0 62.2% 68.7% 52.3%
Hispanic Male 0.0 - 1.6% 6.3%
Hispanic Female 2.2 0.5% 4.3% 14.6%
African American Male 19.2 4.6% 2.2% 3.0%
African American Female 61.0 14.6% 5.9% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.3% 0.3%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.9% 1.4%
Bachelors 120.9 53.8% 70.1% 67.5%
Masters 103.9 46.2% 28.7% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 7.0 3.1% 5.7% 6.3%
1-5 Years Experience 37.9 16.9% 25.1% 24.4%
6-10 Years Experience 50.0 22.2% 21.8% 20.7%
11-20 Years Experience 88.0 39.1% 33.4% 33.8%
Over 20 Years Experience 41.9 18.6% 13.9% 14.8%
Student/Teacher Ratio n/a 16.5 16.9 16.4
District Name: KILGORE 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: GREGG Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 092902 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 13.1 11.1 11.3
Average Experience of Teachers with District: 9.1 6.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,504 $19,402 $20,259
1-5 Years Experience $21,723 $21,551 $22,421
6-10 Years Experience $25,297 $24,683 $25,289
11-20 Years Experience $29,155 $27,882 $29,332
Over 20 Years Experience $31,893 $31,420 $33,422
Average Actual Salaries:
Teachers $27,253 $25,602 $26,840
Professional Support $31,505 $30,313 $32,522
Campus Administration $39,756 $39,901 $42,167
Central Administration $46,695 $46,691 $47,384
Teaching Permits by Type:
Temporary 3 123 1,718
Emergency 1 199 2,685
Other 2 316 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 448 7,282
136.0 - 159.9 58 5,695 70,785
160.0 - 184.0 154 8,703 97,281
Teacher Career Ladder Status:
Teachers at Level II 155 7,125 76,212
Teachers at Level III 13 3,220 46,761
Turnover Rate for Teachers: 12.1% 13.8% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: KILGORE 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: GREGG Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 092902 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 364 9.8% 9.9% 9.6%
Vocational Education 796 21.5% 12.7% 13.0%
Bilingual/ESL Education 17 0.5% 1.7% 8.4%
Gifted and Talented Education 238 6.4% 6.9% 6.9%
Teachers by Program (Population Served):
Regular Education 163.7 72.8% 76.2% 72.1%
Special Education 12.9 5.7% 9.0% 9.0%
Compensatory Education 23.5 10.5% 6.2% 5.6%
Vocational Education 16.4 7.3% 4.4% 4.1%
Bilingual/ESL Education 1.0 0.4% 1.1% 5.4%
Gifted and Talented Education 2.7 1.2% 1.8% 2.1%
Other 4.7 2.1% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $5,183,903 67.1% 74.3% 70.9%
Special Education $720,265 9.3% 11.1% 10.5%
Compensatory Education $1,103,182 14.3% 7.2% 10.0%
Vocational Education $538,315 7.0% 4.8% 4.2%
Bilingual/ESL Education $27,982 0.4% 0.6% 2.6%
Gifted and Talented Education $151,400 2.0% 1.7% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 8.5 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 0.5 30.7 499.0
Financial:
Total Revenues by Source $0 $8,726,014 $83,686,083
Local $0 $992,032 $10,746,778
State $0 $3,240,099 $34,391,809
Federal $0 $4,493,883 $38,547,496
Total Expenditures by Object $0 $10,992,140 $100,460,464
Operating $0 $10,387,947 $96,648,368
Non-Operating $0 $604,193 $3,812,096
Instructional Operating Expenditures $0 $7,085,132 $55,663,349
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