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: ATHENS ISD Academic Excellence Indicator System
District #: 107901 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% 62.1% 44.4% 26.3% 68.8% * 37.8% 11.1% 41.2%
% Academic Recog. 3.1% 3.4% 6.8% 0.0% 0.0% 8.7% * 1.0% 0.0% 0.0%
Reading % Passing 84.8% 89.4% 87.8% 80.6% 73.7% 90.3% * 79.4% 44.4% 66.7%
% Academic Recog. 48.3% 52.8% 55.0% 30.6% 15.8% 63.1% * 32.0% 11.1% 44.4%
Writing % Passing 71.0% 77.9% 66.4% 51.4% 26.3% 72.9% * 40.6% 11.1% 33.3%
% Academic Recog. 4.6% 5.6% 9.2% 0.0% 0.0% 11.6% * 2.1% 0.0% 0.0%
Math % Passing 86.9% 91.4% 82.4% 71.4% 73.7% 85.5% * 70.8% 44.4% 70.6%
% Academic Recog. 33.8% 37.9% 29.8% 0.0% 10.5% 36.7% * 11.5% 11.1% 5.9%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 55.4% 51.2% 22.2% 26.7% 62.2% - 25.0% 0.0% 0.0%
% Academic Recog. 3.1% 2.7% 1.6% 0.0% 0.0% 2.2% - 0.0% 0.0% 0.0%
Reading % Passing 69.7% 71.9% 69.4% 46.3% 40.0% 79.2% - 46.9% 0.0% *
% Academic Recog. 34.8% 37.8% 31.5% 11.1% 13.3% 39.3% - 12.5% 0.0% *
Writing % Passing 81.1% 82.9% 70.2% 42.6% 46.7% 80.3% - 50.8% 16.7% *
% Academic Recog. 7.0% 6.8% 4.8% 0.0% 0.0% 6.7% - 1.6% 0.0% *
Math % Passing 61.8% 63.7% 60.2% 28.3% 33.3% 72.3% - 34.9% 0.0% 0.0%
% Academic Recog. 18.1% 17.6% 19.1% 3.8% 13.3% 24.3% - 6.3% 0.0% 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 48.5% 42.6% 22.0% 16.7% 48.9% - 21.6% * 14.3%
% Academic Recog. 2.3% 2.2% 0.4% 0.0% 0.0% 0.5% - 0.0% * 0.0%
Reading % Passing 60.4% 63.9% 54.4% 39.0% 50.0% 58.2% - 47.1% * *
% Academic Recog. 20.7% 20.9% 18.6% 2.4% 0.0% 23.4% - 7.8% * *
Writing % Passing 73.8% 76.4% 65.5% 50.0% 41.7% 70.5% - 51.0% * *
% Academic Recog. 5.7% 4.8% 3.4% 0.0% 0.0% 4.4% - 2.0% * *
Math % Passing 62.9% 65.8% 57.6% 36.6% 25.0% 64.5% - 35.3% * 28.6%
% Academic Recog. 15.6% 15.9% 13.6% 0.0% 0.0% 17.5% - 3.9% * 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 53.2% 54.1% 50.0% 7.7% 58.5% - 41.4% 12.5% *
% Academic Recog. 2.0% 1.5% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% *
Reading % Passing 77.8% 81.6% 83.1% 82.1% 25.0% 87.6% - 57.1% 12.5% -
% Academic Recog. 28.0% 30.5% 26.4% 21.4% 8.3% 28.6% - 10.7% 12.5% -
Writing % Passing 68.0% 72.0% 67.0% 75.0% 16.7% 69.4% - 60.7% 12.5% -
% Academic Recog. 4.8% 4.0% 2.5% 3.6% 0.0% 2.5% - 0.0% 0.0% -
Math % Passing 59.1% 63.8% 71.3% 60.7% 23.1% 77.0% - 48.3% 12.5% *
% Academic Recog. 11.1% 10.9% 10.9% 3.6% 0.0% 13.0% - 3.4% 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: ATHENS ISD Academic Excellence Indicator System
District #: 107901 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% 72.1% 47.4% 57.1% 79.7% * 50.0% * -
% Academic Recog. 2.1% 1.3% 2.6% 0.0% 0.0% 3.5% * 0.0% * -
Reading % Passing 88.3% 90.8% 90.4% 72.2% 71.4% 95.8% * 67.9% * -
% Academic Recog. 35.3% 36.2% 32.1% 22.2% 0.0% 35.9% * 14.3% * -
Writing % Passing 81.6% 85.2% 88.9% 63.2% 85.7% 95.8% * 71.4% * -
% Academic Recog. 4.7% 3.3% 5.8% 2.6% 0.0% 7.0% * 3.6% * -
Math % Passing 75.5% 78.3% 75.7% 54.1% 71.4% 81.8% * 57.1% * -
% Academic Recog. 18.6% 18.1% 20.6% 5.4% 14.3% 24.5% * 0.0% * -
% Student Attendance
____________________ 95.6% 95.8% 96.8% 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% 5.4% 7.9% 16.1% 4.3% * n/a n/a n/a
Prior Year (88/89) 6.1% 4.6% 8.3% 7.8% 13.5% 8.3% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.9% 2.7% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 99.4% 100.0% * 99.2% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 31.1% 40.4% 20.0% * 46.7% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 876 956 * - 946 - n/a n/a n/a
% at or Above 1000 26.6% 26.8% 47.8% * - 44.2% - n/a n/a n/a
% Tested 40.0% 39.8% 24.9% 5.9% 0.0% 30.1% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 875 882 * * 900 - n/a n/a n/a
% at or Above 1000 26.4% 25.3% 29.2% * * 31.0% - n/a n/a n/a
% Tested 38.3% 37.7% 25.4% 5.0% * 28.8% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.5 19.5 15.4 * 20.3 - n/a n/a n/a
% at or Above 25 15.3% 19.1% 13.1% 0.0% * 16.7% - n/a n/a n/a
% Tested 26.6% 24.4% 33.0% 14.7% 12.5% 33.6% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 71.7% 57.1% * * 50.0% * n/a n/a n/a
District Name: ATHENS 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: HENDERSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 107901 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 3,291 n/a 290,634 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 14 0.4% 0.4% 0.3%
Pre-Kindergarten 18 0.5% 1.6% 2.3%
Kindergarten 251 7.6% 7.6% 7.6%
Grades 1 - 6 1,684 51.2% 49.0% 49.1%
Grades 7 - 8 499 15.2% 15.2% 14.9%
Grades 9 - 12 825 25.1% 26.1% 25.8%
Ethnic Distribution:
White 2,462 74.8% 73.7% 49.5%
Hispanic 254 7.7% 12.8% 33.9%
African American 570 17.3% 12.3% 14.4%
Other 5 0.2% 1.3% 2.2%
Mobility 182 16.1% (a) 25.0% (a) 24.3% (a)
Economically Disadvantaged 1,101 33.5% 25.3% 39.1%
Limited English Proficient (LEP) 125 3.8% 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): 35 5,231 55,159 21.2 21.2 20.4
Secondary: English 55 6,081 67,224 21.5 21.1 20.1
Foreign Language 8 1,067 12,935 26.4 21.0 20.6
Mathematics 36 3,771 45,021 21.0 22.2 20.7
Science 43 4,098 47,382 22.3 22.3 20.9
Social Studies 49 4,538 53,438 22.8 22.8 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.135 $1.206 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.828 $0.919 $0.890
Interest and Sinking $0.294 $0.262 $0.156
Total Rate $1.122 $1.181 $1.045
Standardized Local Tax Base (SPTB)
Value $502,635,657 $39,637,404,421 $630,232,670,791
Value Per Pupil (Enrollment) $152,730 $136,383 $186,552
% Value by Category
Business 43.1% 33.1% 40.2%
Residential 39.3% 50.3% 41.5%
Land 16.6% 13.9% 10.5%
Oil and Gas 0.5% 2.0% 7.2%
Other 0.6% 0.7% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: ATHENS 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: HENDERSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 107901 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $11,730,348 $1,103,751,935 $13,990,551,507
Total Revenues per Pupil $3,564 $3,798 $4,141
% Revenues by Source
Local Tax 47.0% 42.0% 46.4%
Other Local & Intermediate 5.1% 5.7% 5.0%
State 41.2% 47.0% 41.4%
Federal 6.7% 5.4% 7.3%
Expenditures:
Total Expenditures $13,029,212 $1,121,358,967 $14,189,795,292
Total Expenditures per Pupil $3,959 $3,858 $4,200
% Expenditures by Function
Operating
Instruction 49.3% 50.8% 51.7%
Instructional Administration 2.2% 1.7% 2.1%
Campus Administration 5.6% 4.6% 4.8%
Central Administration 6.0% 4.9% 5.1%
Support 4.0% 4.8% 5.3%
Plant Services 8.0% 10.0% 10.0%
Other 10.6% 10.5% 10.0%
Non-Operating
Debt Service 12.2% 9.9% 7.6%
Capital Outlay 1.9% 2.6% 3.1%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 71.5% 70.7% 73.1%
Other Operating 14.4% 16.8% 16.2%
Non-Operating 14.1% 12.6% 10.8%
Operating Expenditures $11,189,713 $978,007,460 $12,627,810,276
Operating Expenditures per Pupil $3,400 $3,365 $3,738
Instructional Operating Expenditures $6,428,079 $569,099,718 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,953 $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 $0 $464,847 $9,185,735
Adult Basic Education $0 $247,313 $4,712,199
District Name: ATHENS 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: HENDERSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 107901 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 241.5 62.2% 63.2% 62.6%
Teachers 203.6 52.4% 53.7% 52.7%
Professional Support 20.0 5.1% 5.2% 5.4%
Campus Administration 12.0 3.1% 2.7% 2.7%
Central Administration 6.0 1.5% 1.6% 1.7%
Educational Aides: 27.1 7.0% 7.3% 8.0%
Auxiliary Staff: 120.0 30.9% 29.5% 29.4%
Total Staff by Ethnicity and Sex: 388.6 n/a 32,070.7 390,203.5
White Male 69.6 17.9% 16.8% 14.8%
White Female 257.6 66.3% 68.7% 52.3%
Hispanic Male 1.0 0.3% 1.6% 6.3%
Hispanic Female 1.0 0.3% 4.3% 14.6%
African American Male 20.5 5.3% 2.2% 3.0%
African American Female 36.9 9.5% 5.9% 8.5%
Other Male 1.0 0.3% 0.1% 0.2%
Other Female 1.0 0.3% 0.3% 0.3%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.9% 1.4%
Bachelors 142.6 70.0% 70.1% 67.5%
Masters 61.0 30.0% 28.7% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 9.0 4.4% 5.7% 6.3%
1-5 Years Experience 45.3 22.2% 25.1% 24.4%
6-10 Years Experience 37.4 18.4% 21.8% 20.7%
11-20 Years Experience 78.0 38.3% 33.4% 33.8%
Over 20 Years Experience 34.0 16.7% 13.9% 14.8%
Student/Teacher Ratio n/a 16.2 16.9 16.4
District Name: ATHENS 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: HENDERSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 107901 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: 12.2 11.1 11.3
Average Experience of Teachers with District: 7.8 6.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,000 $19,402 $20,259
1-5 Years Experience $19,617 $21,551 $22,421
6-10 Years Experience $22,867 $24,683 $25,289
11-20 Years Experience $25,812 $27,882 $29,332
Over 20 Years Experience $29,507 $31,420 $33,422
Average Actual Salaries:
Teachers $24,124 $25,602 $26,840
Professional Support $30,568 $30,313 $32,522
Campus Administration $39,336 $39,901 $42,167
Central Administration $55,986 $46,691 $47,384
Teaching Permits by Type:
Temporary 1 123 1,718
Emergency 0 199 2,685
Other 4 316 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 448 7,282
136.0 - 159.9 55 5,695 70,785
160.0 - 184.0 121 8,703 97,281
Teacher Career Ladder Status:
Teachers at Level II 106 7,125 76,212
Teachers at Level III 31 3,220 46,761
Turnover Rate for Teachers: 14.2% 13.8% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: ATHENS 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: HENDERSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 107901 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 291 8.8% 9.9% 9.6%
Vocational Education 360 10.9% 12.7% 13.0%
Bilingual/ESL Education 116 3.5% 1.7% 8.4%
Gifted and Talented Education 186 5.7% 6.9% 6.9%
Teachers by Program (Population Served):
Regular Education 146.7 72.1% 76.2% 72.1%
Special Education 18.0 8.9% 9.0% 9.0%
Compensatory Education 20.4 10.0% 6.2% 5.6%
Vocational Education 6.2 3.0% 4.4% 4.1%
Bilingual/ESL Education 2.7 1.3% 1.1% 5.4%
Gifted and Talented Education 1.3 0.7% 1.8% 2.1%
Other 8.2 4.0% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $4,429,406 68.9% 74.3% 70.9%
Special Education $829,725 12.9% 11.1% 10.5%
Compensatory Education $670,937 10.4% 7.2% 10.0%
Vocational Education $233,983 3.6% 4.8% 4.2%
Bilingual/ESL Education $90,275 1.4% 0.6% 2.6%
Gifted and Talented Education $173,753 2.7% 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 0.0 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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