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: BROWNSBORO ISD Academic Excellence Indicator System
District #: 107902 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% 80.7% 50.0% * 83.7% - 72.5% * *
% Academic Recog. 3.1% 2.1% 4.2% 0.0% * 4.8% - 2.5% * *
Reading % Passing 84.8% 87.1% 92.4% 75.0% * 94.2% - 90.0% * *
% Academic Recog. 48.3% 51.2% 58.8% 16.7% * 62.5% - 52.5% * *
Writing % Passing 71.0% 73.8% 83.9% 66.7% * 85.4% - 74.4% * *
% Academic Recog. 4.6% 3.6% 4.2% 0.0% * 4.9% - 2.6% * *
Math % Passing 86.9% 88.9% 97.5% 91.7% * 98.1% - 95.0% * *
% Academic Recog. 33.8% 33.7% 45.4% 16.7% * 48.1% - 40.0% * *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 55.2% 65.2% 41.4% * 72.0% - 54.0% - *
% Academic Recog. 3.1% 1.9% 6.5% 3.4% * 7.5% - 2.0% - *
Reading % Passing 69.7% 73.3% 79.0% 62.1% * 84.1% - 68.0% - *
% Academic Recog. 34.8% 35.7% 45.7% 34.5% * 49.5% - 40.0% - *
Writing % Passing 81.1% 82.6% 86.2% 82.8% * 87.9% - 80.0% - *
% Academic Recog. 7.0% 5.1% 10.1% 3.4% * 12.1% - 4.0% - *
Math % Passing 61.8% 63.7% 78.1% 55.2% * 84.9% - 69.4% - *
% Academic Recog. 18.1% 17.6% 29.2% 17.2% * 32.1% - 18.4% - *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 51.5% 49.1% 14.3% * 57.8% * 39.3% - -
% Academic Recog. 2.3% 1.6% 0.0% 0.0% * 0.0% * 0.0% - -
Reading % Passing 60.4% 65.7% 73.7% 47.6% * 81.1% * 64.3% - -
% Academic Recog. 20.7% 22.5% 29.8% 4.8% * 35.6% * 32.1% - -
Writing % Passing 73.8% 77.9% 81.4% 81.0% * 83.1% * 78.6% - -
% Academic Recog. 5.7% 5.0% 0.0% 0.0% * 0.0% * 0.0% - -
Math % Passing 62.9% 66.7% 60.5% 28.6% * 68.9% * 46.4% - -
% Academic Recog. 15.6% 15.5% 19.3% 0.0% * 24.4% * 17.9% - -
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 55.7% 59.9% 46.2% * 61.1% * 53.3% - *
% Academic Recog. 2.0% 1.2% 6.1% 7.7% * 6.1% * 0.0% - *
Reading % Passing 77.8% 84.3% 84.9% 61.5% * 86.9% * 80.0% - *
% Academic Recog. 28.0% 31.5% 29.5% 7.7% * 32.3% * 20.0% - *
Writing % Passing 68.0% 73.1% 79.6% 75.0% * 79.5% * 60.0% - *
% Academic Recog. 4.8% 3.3% 20.4% 16.7% * 21.3% * 0.0% - *
Math % Passing 59.1% 66.2% 67.1% 53.8% * 68.5% * 73.3% - *
% Academic Recog. 11.1% 9.8% 9.6% 15.4% * 9.2% * 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: BROWNSBORO ISD Academic Excellence Indicator System
District #: 107902 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% 73.0% 57.1% * 76.6% * 65.0% - *
% Academic Recog. 2.1% 1.1% 4.7% 0.0% * 5.6% * 0.0% - *
Reading % Passing 88.3% 91.5% 93.2% 85.7% * 95.1% * 85.0% - *
% Academic Recog. 35.3% 36.2% 39.5% 19.0% * 43.1% * 25.0% - *
Writing % Passing 81.6% 85.4% 91.2% 71.4% * 95.2% * 85.0% - *
% Academic Recog. 4.7% 2.9% 7.4% 4.8% * 8.1% * 5.0% - *
Math % Passing 75.5% 78.7% 76.9% 61.9% * 79.7% * 70.0% - *
% Academic Recog. 18.6% 16.9% 17.7% 9.5% * 19.5% * 5.0% - *
% Student Attendance
____________________ 95.6% 96.3% 96.7% 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% 3.4% 1.3% 9.1% 3.8% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 3.1% 4.1% 0.6% 14.3% 4.7% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.5% 1.0% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 94.7% 86.1% * 97.3% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 25.7% 26.1% 9.7% * 31.5% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 859 880 756 * 886 - n/a n/a n/a
% at or Above 1000 26.6% 20.2% 30.0% 0.0% * 30.8% - n/a n/a n/a
% Tested 40.0% 29.8% 13.5% 15.2% * 11.6% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 853 776 * * 795 - n/a n/a n/a
% at or Above 1000 26.4% 20.0% 4.8% * * 6.7% - n/a n/a n/a
% Tested 38.3% 28.7% 13.0% 11.1% * 12.5% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.6 19.0 16.3 - 20.1 - n/a n/a n/a
% at or Above 25 15.3% 12.5% 12.0% 0.0% - 16.7% - n/a n/a n/a
% Tested 26.6% 25.0% 16.9% 21.2% * 16.1% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 66.7% 57.9% * * 66.7% * n/a n/a n/a
District Name: BROWNSBORO 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: 1,000 to 2,999
District: 107902 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 1,995 n/a 161,858 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 1 0.1% 0.3% 0.3%
Pre-Kindergarten 0 - 1.3% 2.3%
Kindergarten 132 6.6% 7.5% 7.6%
Grades 1 - 6 941 47.2% 48.8% 49.1%
Grades 7 - 8 288 14.4% 15.3% 14.9%
Grades 9 - 12 633 31.7% 26.7% 25.8%
Ethnic Distribution:
White 1,636 82.0% 82.4% 49.5%
Hispanic 58 2.9% 8.7% 33.9%
African American 296 14.8% 8.3% 14.4%
Other 5 0.3% 0.6% 2.2%
Mobility 296 44.8% (a) 23.6% (a) 24.3% (a)
Economically Disadvantaged 241 12.1% 26.1% 39.1%
Limited English Proficient (LEP) 9 0.5% 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): 42 2,611 55,159 21.4 20.8 20.4
Secondary: English 42 3,827 67,224 17.4 19.4 20.1
Foreign Language 6 616 12,935 17.7 18.7 20.6
Mathematics 24 2,571 45,021 19.2 19.3 20.7
Science 29 2,811 47,382 17.9 20.2 20.9
Social Studies 39 3,160 53,438 20.7 20.6 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.197 $1.131 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.846 $0.872 $0.890
Interest and Sinking $0.258 $0.261 $0.156
Total Rate $1.105 $1.133 $1.045
Standardized Local Tax Base (SPTB)
Value $316,937,075 $18,720,776,186 $630,232,670,791
Value Per Pupil (Enrollment) $158,865 $115,662 $186,552
% Value by Category
Business 10.0% 27.8% 40.2%
Residential 38.2% 41.8% 41.5%
Land 17.2% 22.7% 10.5%
Oil and Gas 33.8% 6.7% 7.2%
Other 0.7% 1.0% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: BROWNSBORO 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: 1,000 to 2,999
District: 107902 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $7,708,815 $614,791,606 $13,990,551,507
Total Revenues per Pupil $3,864 $3,798 $4,141
% Revenues by Source
Local Tax 44.2% 34.0% 46.4%
Other Local & Intermediate 8.3% 5.9% 5.0%
State 43.9% 55.0% 41.4%
Federal 3.6% 5.1% 7.3%
Expenditures:
Total Expenditures $7,867,402 $615,575,896 $14,189,795,292
Total Expenditures per Pupil $3,944 $3,803 $4,200
% Expenditures by Function
Operating
Instruction 46.4% 51.7% 51.7%
Instructional Administration 0.7% 0.9% 2.1%
Campus Administration 4.4% 4.9% 4.8%
Central Administration 6.0% 5.7% 5.1%
Support 2.5% 3.8% 5.3%
Plant Services 7.8% 9.0% 10.0%
Other 11.9% 11.7% 10.0%
Non-Operating
Debt Service 11.1% 7.9% 7.6%
Capital Outlay 9.2% 4.2% 3.1%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 63.3% 69.8% 73.1%
Other Operating 16.5% 18.1% 16.2%
Non-Operating 20.2% 12.1% 10.8%
Operating Expenditures $6,275,576 $540,508,119 $12,627,810,276
Operating Expenditures per Pupil $3,146 $3,339 $3,738
Instructional Operating Expenditures $3,650,579 $318,416,785 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,830 $1,967 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $210,000 $754,477 $52,587,083
Expenditures $210,000 $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: BROWNSBORO 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: 1,000 to 2,999
District: 107902 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 132.8 59.2% 64.7% 62.6%
Teachers 120.8 53.9% 55.7% 52.7%
Professional Support 2.0 0.9% 4.3% 5.4%
Campus Administration 6.0 2.7% 3.0% 2.7%
Central Administration 4.0 1.8% 1.7% 1.7%
Educational Aides: 26.0 11.6% 8.2% 8.0%
Auxiliary Staff: 65.5 29.2% 27.0% 29.4%
Total Staff by Ethnicity and Sex: 224.3 n/a 18,109.6 390,203.5
White Male 43.9 19.6% 20.7% 14.8%
White Female 138.7 61.8% 70.8% 52.3%
Hispanic Male 1.0 0.4% 0.8% 6.3%
Hispanic Female 1.0 0.4% 2.0% 14.6%
African American Male 8.0 3.6% 1.5% 3.0%
African American Female 30.7 13.7% 4.0% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 1.0 0.4% 0.2% 0.3%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.7% 1.4%
Bachelors 82.8 68.5% 71.0% 67.5%
Masters 38.0 31.5% 28.1% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 5.8 4.8% 6.5% 6.3%
1-5 Years Experience 26.0 21.5% 24.6% 24.4%
6-10 Years Experience 23.0 19.0% 22.3% 20.7%
11-20 Years Experience 46.0 38.1% 32.3% 33.8%
Over 20 Years Experience 20.0 16.6% 14.3% 14.8%
Student/Teacher Ratio n/a 16.5 16.1 16.4
District Name: BROWNSBORO 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: 1,000 to 2,999
District: 107902 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: 12.1 11.0 11.3
Average Experience of Teachers with District: 7.3 6.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,487 $18,562 $20,259
1-5 Years Experience $20,356 $20,922 $22,421
6-10 Years Experience $23,569 $23,992 $25,289
11-20 Years Experience $27,141 $27,220 $29,332
Over 20 Years Experience $30,241 $30,329 $33,422
Average Actual Salaries:
Teachers $25,050 $24,830 $26,840
Professional Support $31,840 $29,182 $32,522
Campus Administration $40,707 $38,754 $42,167
Central Administration $45,344 $45,346 $47,384
Teaching Permits by Type:
Temporary 2 153 1,718
Emergency 4 199 2,685
Other 0 180 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 5 250 7,282
136.0 - 159.9 60 3,946 70,785
160.0 - 184.0 32 4,564 97,281
Teacher Career Ladder Status:
Teachers at Level II 53 4,109 76,212
Teachers at Level III 22 1,747 46,761
Turnover Rate for Teachers: 9.0% 14.6% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: BROWNSBORO 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: 1,000 to 2,999
District: 107902 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 294 14.7% 10.9% 9.6%
Vocational Education 460 23.1% 15.4% 13.0%
Bilingual/ESL Education 9 0.5% 1.2% 8.4%
Gifted and Talented Education 102 5.1% 6.8% 6.9%
Teachers by Program (Population Served):
Regular Education 91.3 75.6% 76.7% 72.1%
Special Education 13.0 10.8% 8.4% 9.0%
Compensatory Education 8.7 7.2% 6.3% 5.6%
Vocational Education 6.7 5.6% 5.2% 4.1%
Bilingual/ESL Education 0.1 0.1% 0.4% 5.4%
Gifted and Talented Education 1.0 0.8% 1.9% 2.1%
Other 0.0 - 1.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,590,551 71.0% 73.4% 70.9%
Special Education $436,883 12.0% 10.0% 10.5%
Compensatory Education $366,117 10.0% 8.5% 10.0%
Vocational Education $203,688 5.6% 5.6% 4.2%
Bilingual/ESL Education $4,150 0.1% 0.3% 2.6%
Gifted and Talented Education $49,190 1.3% 1.8% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 10.3 123.8 501.2
Educational Aides 2.0 41.2 164.0
Auxiliary Staff 1.0 104.4 499.0
Financial:
Total Revenues by Source $756,203 $14,619,799 $83,686,083
Local $0 $2,459,071 $10,746,778
State $433,048 $3,820,921 $34,391,809
Federal $323,155 $8,339,807 $38,547,496
Total Expenditures by Object $761,671 $17,882,679 $100,460,464
Operating $722,345 $17,205,339 $96,648,368
Non-Operating $39,326 $677,340 $3,812,096
Instructional Operating Expenditures $535,258 $9,536,190 $55,663,349
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