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: LUMBERTON ISD Academic Excellence Indicator System
District #: 100907 Final 1990-91 District Performance
District Group: 5
|------------ 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% 67.2% 81.1% - * 81.4% * 79.3% * 66.7%
% Academic Recog. 3.1% 2.1% 6.3% - * 6.4% * 3.4% * 0.0%
Reading % Passing 84.8% 87.1% 89.6% - * 90.0% * 85.7% * 60.0%
% Academic Recog. 48.3% 51.2% 63.0% - * 63.5% * 60.7% * 40.0%
Writing % Passing 71.0% 73.8% 83.8% - * 84.1% * 81.5% * 60.0%
% Academic Recog. 4.6% 3.6% 13.3% - * 12.9% * 7.4% * 0.0%
Math % Passing 86.9% 88.9% 91.6% - * 91.5% * 88.0% * 83.3%
% Academic Recog. 33.8% 33.7% 51.5% - * 52.4% * 52.0% * 33.3%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 55.2% 64.2% - * 64.5% - 57.1% - 37.5%
% Academic Recog. 3.1% 1.9% 3.2% - * 3.2% - 0.0% - 0.0%
Reading % Passing 69.7% 73.3% 82.6% - * 83.3% - 71.4% - 62.5%
% Academic Recog. 34.8% 35.7% 47.9% - * 48.4% - 35.7% - 12.5%
Writing % Passing 81.1% 82.6% 83.1% - * 83.2% - 67.9% - 71.4%
% Academic Recog. 7.0% 5.1% 7.9% - * 8.1% - 0.0% - 0.0%
Math % Passing 61.8% 63.7% 79.9% - * 80.0% - 82.1% - 42.9%
% Academic Recog. 18.1% 17.6% 21.2% - * 21.1% - 14.3% - 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 51.5% 59.5% - 44.4% 60.4% - 40.0% - 10.0%
% Academic Recog. 2.3% 1.6% 2.9% - 11.1% 2.4% - 6.7% - 0.0%
Reading % Passing 60.4% 65.7% 76.0% - 87.5% 75.5% - 60.0% - 30.0%
% Academic Recog. 20.7% 22.5% 24.0% - 37.5% 23.3% - 20.0% - 10.0%
Writing % Passing 73.8% 77.9% 83.6% - 62.5% 84.7% - 80.0% - 10.0%
% Academic Recog. 5.7% 5.0% 7.0% - 12.5% 6.7% - 6.7% - 0.0%
Math % Passing 62.9% 66.7% 78.0% - 77.8% 78.0% - 66.7% - 10.0%
% Academic Recog. 15.6% 15.5% 17.3% - 11.1% 17.7% - 13.3% - 10.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 55.7% 56.0% - * 56.6% - 16.7% - 11.1%
% Academic Recog. 2.0% 1.2% 1.7% - * 1.7% - 0.0% - 0.0%
Reading % Passing 77.8% 84.3% 84.4% - * 84.2% - 80.0% - 50.0%
% Academic Recog. 28.0% 31.5% 26.3% - * 26.7% - 40.0% - 0.0%
Writing % Passing 68.0% 73.1% 83.7% - * 84.1% - 40.0% - 25.0%
% Academic Recog. 4.8% 3.3% 4.1% - * 4.1% - 0.0% - 0.0%
Math % Passing 59.1% 66.2% 61.3% - * 62.0% - 50.0% - 22.2%
% Academic Recog. 11.1% 9.8% 4.6% - * 4.7% - 16.7% - 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: LUMBERTON ISD Academic Excellence Indicator System
District #: 100907 Final 1990-91 District Performance
District Group: 5
|------------ 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% 69.1% 69.9% - - 69.9% - 83.3% - -
% Academic Recog. 2.1% 1.1% 1.4% - - 1.4% - 0.0% - -
Reading % Passing 88.3% 91.5% 95.8% - - 95.8% - 100.0% - -
% Academic Recog. 35.3% 36.2% 45.5% - - 45.5% - 16.7% - -
Writing % Passing 81.6% 85.4% 82.9% - - 82.9% - 100.0% - -
% Academic Recog. 4.7% 2.9% 3.6% - - 3.6% - 20.0% - -
Math % Passing 75.5% 78.7% 78.2% - - 78.2% - 80.0% - -
% Academic Recog. 18.6% 16.9% 23.9% - - 23.9% - 20.0% - -
% Student Attendance
____________________ 95.6% 96.3% 95.3% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 2.4% 1.2% * 0.0% 1.2% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.1% 2.0% * - 2.0% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.5% 2.1% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 99.3% - - 99.3% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 25.7% 27.6% - - 27.6% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 859 837 - - 839 * n/a n/a n/a
% at or Above 1000 26.6% 20.2% 14.1% - - 14.7% * n/a n/a n/a
% Tested 40.0% 29.8% 53.1% - - 51.0% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 853 844 - - 855 - n/a n/a n/a
% at or Above 1000 26.4% 20.0% 21.1% - - 22.9% - n/a n/a n/a
% Tested 38.3% 28.7% 55.2% - * 51.2% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.6 - - - - - n/a n/a n/a
% at or Above 25 15.3% 12.5% - - - - - n/a n/a n/a
% Tested 26.6% 25.0% 0.0% - - 0.0% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 66.7% 68.4% * * 68.4% * n/a n/a n/a
District Name: LUMBERTON 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: HARDIN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 100907 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 2,466 n/a 161,858 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 6 0.2% 0.3% 0.3%
Pre-Kindergarten 36 1.5% 1.3% 2.3%
Kindergarten 175 7.1% 7.5% 7.6%
Grades 1 - 6 1,205 48.9% 48.8% 49.1%
Grades 7 - 8 373 15.1% 15.3% 14.9%
Grades 9 - 12 671 27.2% 26.7% 25.8%
Ethnic Distribution:
White 2,426 98.4% 82.4% 49.5%
Hispanic 35 1.4% 8.7% 33.9%
African American 0 - 8.3% 14.4%
Other 5 0.2% 0.6% 2.2%
Mobility 216 25.5% (a) 23.6% (a) 24.3% (a)
Economically Disadvantaged 387 15.7% 26.1% 39.1%
Limited English Proficient (LEP) 0 - 1.3% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 46 2,611 55,159 21.7 20.8 20.4
Secondary: English 42 3,827 67,224 25.0 19.4 20.1
Foreign Language 9 616 12,935 22.7 18.7 20.6
Mathematics 30 2,571 45,021 25.2 19.3 20.7
Science 35 2,811 47,382 23.8 20.2 20.9
Social Studies 37 3,160 53,438 24.8 20.6 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.380 $1.131 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.016 $0.872 $0.890
Interest and Sinking $0.225 $0.261 $0.156
Total Rate $1.241 $1.133 $1.045
Standardized Local Tax Base (SPTB)
Value $187,894,029 $18,720,776,186 $630,232,670,791
Value Per Pupil (Enrollment) $76,193 $115,662 $186,552
% Value by Category
Business 13.9% 27.8% 40.2%
Residential 68.0% 41.8% 41.5%
Land 13.1% 22.7% 10.5%
Oil and Gas 2.6% 6.7% 7.2%
Other 2.4% 1.0% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: LUMBERTON 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: HARDIN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 100907 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $8,600,095 $614,791,606 $13,990,551,507
Total Revenues per Pupil $3,487 $3,798 $4,141
% Revenues by Source
Local Tax 27.7% 34.0% 46.4%
Other Local & Intermediate 7.0% 5.9% 5.0%
State 62.6% 55.0% 41.4%
Federal 2.7% 5.1% 7.3%
Expenditures:
Total Expenditures $8,359,848 $615,575,896 $14,189,795,292
Total Expenditures per Pupil $3,390 $3,803 $4,200
% Expenditures by Function
Operating
Instruction 48.8% 51.7% 51.7%
Instructional Administration 1.0% 0.9% 2.1%
Campus Administration 4.7% 4.9% 4.8%
Central Administration 5.5% 5.7% 5.1%
Support 4.1% 3.8% 5.3%
Plant Services 10.1% 9.0% 10.0%
Other 14.7% 11.7% 10.0%
Non-Operating
Debt Service 5.0% 7.9% 7.6%
Capital Outlay 6.0% 4.2% 3.1%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 69.6% 69.8% 73.1%
Other Operating 19.4% 18.1% 16.2%
Non-Operating 11.1% 12.1% 10.8%
Operating Expenditures $7,435,260 $540,508,119 $12,627,810,276
Operating Expenditures per Pupil $3,015 $3,339 $3,738
Instructional Operating Expenditures $4,078,066 $318,416,785 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,654 $1,967 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $754,477 $52,587,083
Expenditures $0 $10,381,402 $1,085,811,069
Tuition Transfers $0 $503,609 $9,185,735
Adult Basic Education $0 $5,500 $4,712,199
District Name: LUMBERTON 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: HARDIN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 100907 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 151.6 59.8% 64.7% 62.6%
Teachers 127.1 50.2% 55.7% 52.7%
Professional Support 11.5 4.5% 4.3% 5.4%
Campus Administration 8.0 3.2% 3.0% 2.7%
Central Administration 5.0 2.0% 1.7% 1.7%
Educational Aides: 13.6 5.4% 8.2% 8.0%
Auxiliary Staff: 88.1 34.8% 27.0% 29.4%
Total Staff by Ethnicity and Sex: 253.3 n/a 18,109.6 390,203.5
White Male 48.5 19.2% 20.7% 14.8%
White Female 202.8 80.1% 70.8% 52.3%
Hispanic Male 0.0 - 0.8% 6.3%
Hispanic Female 2.0 0.8% 2.0% 14.6%
African American Male 0.0 - 1.5% 3.0%
African American Female 0.0 - 4.0% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.2% 0.3%
Teachers by Highest Degree Held:
No Degree 3.0 2.4% 0.7% 1.4%
Bachelors 88.1 69.3% 71.0% 67.5%
Masters 36.0 28.3% 28.1% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 11.8 9.3% 6.5% 6.3%
1-5 Years Experience 21.0 16.5% 24.6% 24.4%
6-10 Years Experience 29.8 23.5% 22.3% 20.7%
11-20 Years Experience 39.5 31.1% 32.3% 33.8%
Over 20 Years Experience 25.0 19.7% 14.3% 14.8%
Student/Teacher Ratio n/a 19.4 16.1 16.4
District Name: LUMBERTON 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: HARDIN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 100907 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 11.5 11.0 11.3
Average Experience of Teachers with District: 1.9 6.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,001 $18,562 $20,259
1-5 Years Experience $20,399 $20,922 $22,421
6-10 Years Experience $23,899 $23,992 $25,289
11-20 Years Experience $26,692 $27,220 $29,332
Over 20 Years Experience $30,560 $30,329 $33,422
Average Actual Salaries:
Teachers $24,951 $24,830 $26,840
Professional Support $29,165 $29,182 $32,522
Campus Administration $39,800 $38,754 $42,167
Central Administration $33,460 $45,346 $47,384
Teaching Permits by Type:
Temporary 6 153 1,718
Emergency 0 199 2,685
Other 0 180 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 1 250 7,282
136.0 - 159.9 24 3,946 70,785
160.0 - 184.0 82 4,564 97,281
Teacher Career Ladder Status:
Teachers at Level II 41 4,109 76,212
Teachers at Level III 29 1,747 46,761
Turnover Rate for Teachers: 20.7% 14.6% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: LUMBERTON 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: HARDIN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 100907 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 248 10.1% 10.9% 9.6%
Vocational Education 337 13.7% 15.4% 13.0%
Bilingual/ESL Education 0 - 1.2% 8.4%
Gifted and Talented Education 142 5.8% 6.8% 6.9%
Teachers by Program (Population Served):
Regular Education 99.8 78.6% 76.7% 72.1%
Special Education 7.2 5.6% 8.4% 9.0%
Compensatory Education 8.0 6.3% 6.3% 5.6%
Vocational Education 5.0 3.9% 5.2% 4.1%
Bilingual/ESL Education 0.0 - 0.4% 5.4%
Gifted and Talented Education 4.5 3.5% 1.9% 2.1%
Other 2.5 2.0% 1.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $3,423,342 83.9% 73.4% 70.9%
Special Education $254,947 6.3% 10.0% 10.5%
Compensatory Education $166,602 4.1% 8.5% 10.0%
Vocational Education $155,715 3.8% 5.6% 4.2%
Bilingual/ESL Education $0 - 0.3% 2.6%
Gifted and Talented Education $77,445 1.9% 1.8% 1.7%
Other $15 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 4.0 123.8 501.2
Educational Aides 0.0 41.2 164.0
Auxiliary Staff 2.0 104.4 499.0
Financial:
Total Revenues by Source $246,173 $14,619,799 $83,686,083
Local $0 $2,459,071 $10,746,778
State $105,534 $3,820,921 $34,391,809
Federal $140,639 $8,339,807 $38,547,496
Total Expenditures by Object $321,596 $17,882,679 $100,460,464
Operating $303,346 $17,205,339 $96,648,368
Non-Operating $18,250 $677,340 $3,812,096
Instructional Operating Expenditures $91,818 $9,536,190 $55,663,349
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: WEST HARDIN COUNTY CONS IS Academic Excellence Indicator System
District #: 100908 Final 1990-91 District Performance
District Group: 1
|------------ 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% 66.7% 69.2% - - 69.2% - 54.5% - *
% Academic Recog. 3.1% 0.0% 0.0% - - 0.0% - 0.0% - *
Reading % Passing 84.8% 89.7% 80.0% - - 80.0% - 68.2% - *
% Academic Recog. 48.3% 53.6% 40.0% - - 40.0% - 13.6% - *
Writing % Passing 71.0% 72.7% 78.8% - - 78.8% - 63.6% - *
% Academic Recog. 4.6% 2.6% 0.0% - - 0.0% - 0.0% - *
Math % Passing 86.9% 91.9% 90.2% - - 90.2% - 86.4% - *
% Academic Recog. 33.8% 36.2% 29.4% - - 29.4% - 31.8% - *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 60.7% 52.8% - - 52.8% - 33.3% - *
% Academic Recog. 3.1% 0.7% 2.8% - - 2.8% - 0.0% - *
Reading % Passing 69.7% 77.4% 66.7% - - 66.7% - 50.0% - *
% Academic Recog. 34.8% 37.4% 33.3% - - 33.3% - 25.0% - *
Writing % Passing 81.1% 85.7% 88.9% - - 88.9% - 91.7% - *
% Academic Recog. 7.0% 5.6% 5.6% - - 5.6% - 0.0% - *
Math % Passing 61.8% 70.5% 75.0% - - 75.0% - 66.7% - *
% Academic Recog. 18.1% 16.7% 22.2% - - 22.2% - 25.0% - *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 55.0% 51.0% - - 51.0% - 16.7% - -
% Academic Recog. 2.3% 0.0% 4.1% - - 4.1% - 0.0% - -
Reading % Passing 60.4% 67.9% 63.0% - - 63.0% - 40.0% - -
% Academic Recog. 20.7% 23.1% 26.1% - - 26.1% - 0.0% - -
Writing % Passing 73.8% 80.6% 70.8% - - 70.8% - 33.3% - -
% Academic Recog. 5.7% 4.8% 6.3% - - 6.3% - 0.0% - -
Math % Passing 62.9% 75.0% 58.3% - - 58.3% - 20.0% - -
% Academic Recog. 15.6% 16.7% 12.5% - - 12.5% - 0.0% - -
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 57.9% 42.9% - - 42.9% - 33.3% - *
% Academic Recog. 2.0% 0.0% 0.0% - - 0.0% - 0.0% - *
Reading % Passing 77.8% 87.0% 78.6% - - 78.6% - 50.0% - *
% Academic Recog. 28.0% 35.0% 26.2% - - 26.2% - 33.3% - *
Writing % Passing 68.0% 75.9% 64.3% - - 64.3% - 50.0% - *
% Academic Recog. 4.8% 2.9% 0.0% - - 0.0% - 0.0% - *
Math % Passing 59.1% 72.4% 48.8% - - 48.8% - 33.3% - *
% Academic Recog. 11.1% 12.3% 9.8% - - 9.8% - 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: WEST HARDIN COUNTY CONS IS Academic Excellence Indicator System
District #: 100908 Final 1990-91 District Performance
District Group: 1
|------------ 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% 71.4% 53.3% - - 51.7% - * - -
% Academic Recog. 2.1% 0.0% 0.0% - - 0.0% - * - -
Reading % Passing 88.3% 93.3% 89.7% - - 89.3% - * - -
% Academic Recog. 35.3% 36.0% 24.1% - - 21.4% - * - -
Writing % Passing 81.6% 90.9% 66.7% - - 65.5% - * - -
% Academic Recog. 4.7% 4.3% 0.0% - - 0.0% - * - -
Math % Passing 75.5% 81.5% 60.0% - - 58.6% - * - -
% Academic Recog. 18.6% 17.2% 3.3% - - 3.4% - * - -
% Student Attendance
____________________ 95.6% 96.6% 87.1% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 1.9% 4.0% * * 4.0% * n/a n/a n/a
Prior Year (88/89) 6.1% 2.1% 2.1% * * 2.1% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.3% 1.2% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% ? - - ? - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 23.1% * - - * - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 840 739 - - 735 * n/a n/a n/a
% at or Above 1000 26.6% 16.7% 0.0% - - 0.0% * n/a n/a n/a
% Tested 40.0% 19.0% 29.8% - - 27.7% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 853 705 - - 705 - n/a n/a n/a
% at or Above 1000 26.4% 20.0% 0.0% - - 0.0% - n/a n/a n/a
% Tested 38.3% 19.2% 38.5% - - 38.5% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.4 - - - - - n/a n/a n/a
% at or Above 25 15.3% 10.5% - - - - - n/a n/a n/a
% Tested 26.6% 35.1% 0.0% - - 0.0% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 70.0% - - - - - n/a n/a n/a
District Name: WEST HARDIN COUNTY CONS 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: HARDIN Academic Excellence Indicator System Enrollment: under 1,000
District: 100908 Final 1990-91 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 628 n/a 97,408 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.3%
Pre-Kindergarten 0 - 0.5% 2.3%
Kindergarten 35 5.6% 7.6% 7.6%
Grades 1 - 6 309 49.2% 48.5% 49.1%
Grades 7 - 8 118 18.8% 16.0% 14.9%
Grades 9 - 12 166 26.4% 27.1% 25.8%
Ethnic Distribution:
White 626 99.7% 85.2% 49.5%
Hispanic 2 0.3% 8.3% 33.9%
African American 0 - 6.0% 14.4%
Other 0 - 0.4% 2.2%
Mobility 45 21.7% (a) 22.3% (a) 24.3% (a)
Economically Disadvantaged 195 31.1% 26.6% 39.1%
Limited English Proficient (LEP) 1 0.2% 1.1% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 9 1,929 55,159 17.6 18.1 20.4
Secondary: English 20 2,799 67,224 15.9 16.4 20.1
Foreign Language 5 471 12,935 11.4 13.5 20.6
Mathematics 10 1,903 45,021 15.0 16.5 20.7
Science 13 1,967 47,382 19.8 17.3 20.9
Social Studies 13 2,179 53,438 20.2 18.3 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.340 $1.048 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.386 $0.876 $0.890
Interest and Sinking $0.043 $0.193 $0.156
Total Rate $1.429 $1.069 $1.045
Standardized Local Tax Base (SPTB)
Value $109,867,720 $11,466,291,560 $630,232,670,791
Value Per Pupil (Enrollment) $174,948 $117,714 $186,552
% Value by Category
Business 18.1% 22.6% 40.2%
Residential 15.5% 32.6% 41.5%
Land 36.0% 34.5% 10.5%
Oil and Gas 29.3% 9.1% 7.2%
Other 1.2% 1.1% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: WEST HARDIN COUNTY CONS 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: HARDIN Academic Excellence Indicator System Enrollment: under 1,000
District: 100908 Final 1990-91 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $3,218,030 $420,739,112 $13,990,551,507
Total Revenues per Pupil $5,124 $4,319 $4,141
% Revenues by Source
Local Tax 44.1% 28.6% 46.4%
Other Local & Intermediate 3.5% 5.5% 5.0%
State 48.5% 61.7% 41.4%
Federal 3.9% 4.2% 7.3%
Expenditures:
Total Expenditures $3,434,515 $415,091,483 $14,189,795,292
Total Expenditures per Pupil $5,469 $4,261 $4,200
% Expenditures by Function
Operating
Instruction 46.3% 52.0% 51.7%
Instructional Administration 1.2% 0.5% 2.1%
Campus Administration 4.8% 5.2% 4.8%
Central Administration 9.0% 7.5% 5.1%
Support 4.0% 3.3% 5.3%
Plant Services 9.5% 8.4% 10.0%
Other 13.6% 11.5% 10.0%
Non-Operating
Debt Service 1.4% 6.0% 7.6%
Capital Outlay 10.4% 5.6% 3.1%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 65.6% 68.9% 73.1%
Other Operating 22.7% 19.5% 16.2%
Non-Operating 11.8% 11.6% 10.8%
Operating Expenditures $3,029,840 $366,894,937 $12,627,810,276
Operating Expenditures per Pupil $4,825 $3,767 $3,738
Instructional Operating Expenditures $1,588,541 $215,884,367 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,530 $2,216 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $495,735 $52,587,083
Expenditures $0 $3,769,652 $1,085,811,069
Tuition Transfers $0 $1,470,897 $9,185,735
Adult Basic Education $0 $0 $4,712,199
District Name: WEST HARDIN COUNTY CONS 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: HARDIN Academic Excellence Indicator System Enrollment: under 1,000
District: 100908 Final 1990-91 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 57.6 66.3% 66.6% 62.6%
Teachers 47.1 54.2% 57.5% 52.7%
Professional Support 4.0 4.6% 3.4% 5.4%
Campus Administration 3.4 3.9% 3.4% 2.7%
Central Administration 3.1 3.6% 2.4% 1.7%
Educational Aides: 4.0 4.6% 8.6% 8.0%
Auxiliary Staff: 25.2 29.1% 24.8% 29.4%
Total Staff by Ethnicity and Sex: 86.9 n/a 12,287.9 390,203.5
White Male 19.6 22.6% 24.1% 14.8%
White Female 63.2 72.8% 70.4% 52.3%
Hispanic Male 2.0 2.3% 0.7% 6.3%
Hispanic Female 2.0 2.3% 1.7% 14.6%
African American Male 0.0 - 0.9% 3.0%
African American Female 0.0 - 2.1% 8.5%
Other Male 0.0 - - 0.2%
Other Female 0.0 - 0.1% 0.3%
Teachers by Highest Degree Held:
No Degree 0.8 1.6% 0.4% 1.4%
Bachelors 35.8 76.0% 73.1% 67.5%
Masters 10.5 22.4% 26.4% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.9 6.2% 7.0% 6.3%
1-5 Years Experience 12.9 27.3% 27.3% 24.4%
6-10 Years Experience 12.0 25.5% 21.4% 20.7%
11-20 Years Experience 13.3 28.2% 31.8% 33.8%
Over 20 Years Experience 6.0 12.7% 12.5% 14.8%
Student/Teacher Ratio n/a 13.3 13.8 16.4
District Name: WEST HARDIN COUNTY CONS 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: HARDIN Academic Excellence Indicator System Enrollment: under 1,000
District: 100908 Final 1990-91 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 10.0 10.5 11.3
Average Experience of Teachers with District: 4.8 6.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,999 $18,029 $20,259
1-5 Years Experience $21,492 $20,556 $22,421
6-10 Years Experience $24,431 $23,784 $25,289
11-20 Years Experience $24,748 $26,852 $29,332
Over 20 Years Experience $30,599 $29,955 $33,422
Average Actual Salaries:
Teachers $24,165 $24,242 $26,840
Professional Support $25,278 $27,695 $32,522
Campus Administration $36,436 $37,350 $42,167
Central Administration $37,545 $43,642 $47,384
Teaching Permits by Type:
Temporary 4 185 1,718
Emergency 0 185 2,685
Other 0 94 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 2 274 7,282
136.0 - 159.9 20 3,453 70,785
160.0 - 184.0 17 2,367 97,281
Teacher Career Ladder Status:
Teachers at Level II 12 3,031 76,212
Teachers at Level III 8 758 46,761
Turnover Rate for Teachers: 36.6% 16.2% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: WEST HARDIN COUNTY CONS 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: HARDIN Academic Excellence Indicator System Enrollment: under 1,000
District: 100908 Final 1990-91 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 71 11.3% 12.8% 9.6%
Vocational Education 2 0.3% 17.3% 13.0%
Bilingual/ESL Education 1 0.2% 1.0% 8.4%
Gifted and Talented Education 54 8.6% 7.6% 6.9%
Teachers by Program (Population Served):
Regular Education 36.9 78.2% 79.6% 72.1%
Special Education 2.9 6.1% 8.1% 9.0%
Compensatory Education 4.1 8.8% 4.9% 5.6%
Vocational Education 3.2 6.8% 5.3% 4.1%
Bilingual/ESL Education 0.0 - 0.4% 5.4%
Gifted and Talented Education 0.0 0.1% 1.1% 2.1%
Other 0.0 - 0.5% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,179,239 74.2% 75.0% 70.9%
Special Education $122,719 7.7% 8.8% 10.5%
Compensatory Education $147,287 9.3% 8.3% 10.0%
Vocational Education $130,951 8.2% 6.3% 4.2%
Bilingual/ESL Education $0 - 0.2% 2.6%
Gifted and Talented Education $8,345 0.5% 1.2% 1.7%
Other $0 - 0.1% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 105.0 501.2
Educational Aides 0.0 54.5 164.0
Auxiliary Staff 0.0 68.5 499.0
Financial:
Total Revenues by Source $0 $12,325,061 $83,686,083
Local $0 $758,908 $10,746,778
State $0 $6,754,623 $34,391,809
Federal $0 $4,811,530 $38,547,496
Total Expenditures by Object $0 $13,996,118 $100,460,464
Operating $0 $13,150,840 $96,648,368
Non-Operating $0 $845,278 $3,812,096
Instructional Operating Expenditures $0 $7,355,326 $55,663,349
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