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: MALAKOFF ISD Academic Excellence Indicator System
District #: 107906 Final 1990-91 District Performance
District Group: 8
|------------ 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% 59.4% 17.6% 7.7% * 20.3% * 16.1% - 16.7%
% Academic Recog. 3.1% 1.0% 0.0% 0.0% * 0.0% * 0.0% - 0.0%
Reading % Passing 84.8% 85.7% 80.8% 69.2% * 84.5% * 73.3% - *
% Academic Recog. 48.3% 44.1% 41.1% 15.4% * 48.3% * 43.3% - *
Writing % Passing 71.0% 66.7% 21.6% 7.7% * 23.7% * 19.4% - *
% Academic Recog. 4.6% 1.3% 0.0% 0.0% * 0.0% * 0.0% - *
Math % Passing 86.9% 85.2% 75.3% 75.0% * 78.0% * 73.3% - 60.0%
% Academic Recog. 33.8% 26.7% 20.5% 8.3% * 23.7% * 26.7% - 0.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 49.4% 58.2% 31.3% * 64.4% * 56.1% - 0.0%
% Academic Recog. 3.1% 2.3% 2.5% 0.0% * 3.4% * 0.0% - 0.0%
Reading % Passing 69.7% 68.7% 73.4% 56.3% * 78.0% * 65.9% - *
% Academic Recog. 34.8% 29.9% 25.3% 25.0% * 25.4% * 22.0% - *
Writing % Passing 81.1% 82.0% 84.8% 75.0% * 88.1% * 85.4% - *
% Academic Recog. 7.0% 5.9% 13.9% 6.3% * 15.3% * 4.9% - *
Math % Passing 61.8% 59.9% 63.3% 31.3% * 71.2% * 61.0% - 0.0%
% Academic Recog. 18.1% 13.3% 15.2% 18.8% * 15.3% * 12.2% - 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 44.1% 44.4% 40.0% * 43.3% - 37.5% - *
% Academic Recog. 2.3% 1.1% 1.4% 0.0% * 1.7% - 0.0% - *
Reading % Passing 60.4% 58.9% 62.5% 50.0% * 63.3% - 56.3% - *
% Academic Recog. 20.7% 17.4% 18.1% 0.0% * 20.0% - 0.0% - *
Writing % Passing 73.8% 72.5% 68.1% 80.0% * 65.0% - 62.5% - *
% Academic Recog. 5.7% 3.3% 4.2% 0.0% * 5.0% - 0.0% - *
Math % Passing 62.9% 62.4% 65.3% 50.0% * 66.7% - 62.5% - *
% Academic Recog. 15.6% 12.7% 15.3% 10.0% * 16.7% - 12.5% - *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 51.4% 47.5% 30.0% * 52.1% * 30.4% - *
% Academic Recog. 2.0% 0.7% 0.0% 0.0% * 0.0% * 0.0% - *
Reading % Passing 77.8% 80.3% 78.0% 60.0% * 82.6% * 63.6% - *
% Academic Recog. 28.0% 23.6% 25.4% 0.0% * 30.4% * 18.2% - *
Writing % Passing 68.0% 74.9% 65.6% 50.0% * 68.8% * 47.8% - *
% Academic Recog. 4.8% 2.7% 4.9% 0.0% * 6.3% * 4.3% - *
Math % Passing 59.1% 60.6% 55.0% 30.0% * 61.7% * 34.8% - *
% Academic Recog. 11.1% 8.2% 10.0% 10.0% * 10.6% * 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: MALAKOFF ISD Academic Excellence Indicator System
District #: 107906 Final 1990-91 District Performance
District Group: 8
|------------ 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% 67.2% 78.0% * * 77.8% - * - -
% Academic Recog. 2.1% 0.4% 2.4% * * 2.8% - * - -
Reading % Passing 88.3% 89.8% 95.0% * * 94.3% - * - -
% Academic Recog. 35.3% 30.2% 37.5% * * 40.0% - * - -
Writing % Passing 81.6% 88.1% 95.1% * * 97.2% - * - -
% Academic Recog. 4.7% 1.7% 2.4% * * 2.8% - * - -
Math % Passing 75.5% 75.5% 80.5% * * 77.8% - * - -
% Academic Recog. 18.6% 17.3% 24.4% * * 27.8% - * - -
% Student Attendance
____________________ 95.6% 96.1% 95.7% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.2% 1.5% 1.8% 0.0% 1.4% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.6% 2.9% 4.4% 20.0% 2.4% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.7% 3.8% 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% 30.5% 0.0% 0.0% * 0.0% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 838 906 - - 906 - n/a n/a n/a
% at or Above 1000 26.6% 17.1% 0.0% - - 0.0% - n/a n/a n/a
% Tested 40.0% 32.2% 8.9% 0.0% * 11.6% 0.0% n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 856 968 - - 968 - n/a n/a n/a
% at or Above 1000 26.4% 25.0% 40.0% - - 40.0% - n/a n/a n/a
% Tested 38.3% 28.9% 6.8% 0.0% - 9.3% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.2 17.6 * - 18.9 - n/a n/a n/a
% at or Above 25 15.3% 9.1% 0.0% * - 0.0% - n/a n/a n/a
% Tested 26.6% 38.1% 21.4% 66.7% * 18.6% 0.0% n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 65.2% * * * * * n/a n/a n/a
District Name: MALAKOFF 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: 107906 Final 1990-91 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 1,035 n/a 38,084 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 7 0.7% 0.4% 0.3%
Pre-Kindergarten 38 3.7% 2.8% 2.3%
Kindergarten 81 7.8% 7.4% 7.6%
Grades 1 - 6 523 50.5% 48.9% 49.1%
Grades 7 - 8 152 14.7% 15.5% 14.9%
Grades 9 - 12 234 22.6% 25.0% 25.8%
Ethnic Distribution:
White 794 76.7% 47.4% 49.5%
Hispanic 36 3.5% 40.6% 33.9%
African American 196 18.9% 10.5% 14.4%
Other 9 0.9% 1.5% 2.2%
Mobility 101 31.6% (a) 17.8% (a) 24.3% (a)
Economically Disadvantaged 502 48.5% 49.9% 39.1%
Limited English Proficient (LEP) 0 - 5.9% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 24 625 55,159 23.4 18.9 20.4
Secondary: English 13 890 67,224 14.0 17.4 20.1
Foreign Language 3 155 12,935 15.3 18.1 20.6
Mathematics 8 588 45,021 18.4 18.3 20.7
Science 12 651 47,382 16.1 18.4 20.9
Social Studies 17 742 53,438 17.4 19.1 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.844 $0.738 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.737 $0.704 $0.890
Interest and Sinking $0.049 $0.045 $0.156
Total Rate $0.786 $0.749 $1.045
Standardized Local Tax Base (SPTB)
Value $281,122,753 $15,290,959,619 $630,232,670,791
Value Per Pupil (Enrollment) $271,616 $401,506 $186,552
% Value by Category
Business 14.9% 38.4% 40.2%
Residential 65.3% 13.3% 41.5%
Land 18.7% 8.8% 10.5%
Oil and Gas 0.6% 39.2% 7.2%
Other 0.6% 0.3% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: MALAKOFF 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: 107906 Final 1990-91 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $4,272,021 $182,983,538 $13,990,551,507
Total Revenues per Pupil $4,128 $4,805 $4,141
% Revenues by Source
Local Tax 52.2% 61.0% 46.4%
Other Local & Intermediate 4.3% 6.8% 5.0%
State 37.4% 25.7% 41.4%
Federal 6.1% 6.5% 7.3%
Expenditures:
Total Expenditures $3,904,599 $185,422,219 $14,189,795,292
Total Expenditures per Pupil $3,773 $4,869 $4,200
% Expenditures by Function
Operating
Instruction 50.7% 51.4% 51.7%
Instructional Administration - 1.0% 2.1%
Campus Administration 4.6% 4.8% 4.8%
Central Administration 11.0% 7.0% 5.1%
Support 3.9% 4.5% 5.3%
Plant Services 9.8% 10.6% 10.0%
Other 12.9% 11.9% 10.0%
Non-Operating
Debt Service 4.0% 4.1% 7.6%
Capital Outlay 3.1% 4.6% 3.1%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 72.2% 71.6% 73.1%
Other Operating 20.7% 19.7% 16.2%
Non-Operating 7.1% 8.7% 10.8%
Operating Expenditures $3,627,638 $168,923,039 $12,627,810,276
Operating Expenditures per Pupil $3,505 $4,436 $3,738
Instructional Operating Expenditures $1,981,170 $95,229,496 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,914 $2,501 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $491,499 $52,587,083
Expenditures $0 $6,150,597 $1,085,811,069
Tuition Transfers $0 $34,900 $9,185,735
Adult Basic Education $0 $0 $4,712,199
District Name: MALAKOFF 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: 107906 Final 1990-91 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 77.0 62.8% 61.9% 62.6%
Teachers 66.0 53.8% 52.8% 52.7%
Professional Support 4.0 3.3% 4.4% 5.4%
Campus Administration 3.0 2.4% 2.8% 2.7%
Central Administration 4.0 3.3% 1.9% 1.7%
Educational Aides: 9.9 8.0% 8.7% 8.0%
Auxiliary Staff: 35.8 29.2% 29.4% 29.4%
Total Staff by Ethnicity and Sex: 122.7 n/a 5,009.8 390,203.5
White Male 25.9 21.1% 18.0% 14.8%
White Female 78.0 63.5% 53.7% 52.3%
Hispanic Male 0.0 - 6.5% 6.3%
Hispanic Female 1.0 0.8% 15.9% 14.6%
African American Male 9.0 7.3% 1.5% 3.0%
African American Female 8.9 7.2% 4.1% 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 0.0 - 0.3% 1.4%
Bachelors 47.0 71.2% 68.9% 67.5%
Masters 19.0 28.8% 30.5% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 4.5% 4.8% 6.3%
1-5 Years Experience 13.0 19.7% 23.2% 24.4%
6-10 Years Experience 17.0 25.7% 20.7% 20.7%
11-20 Years Experience 19.0 28.8% 34.3% 33.8%
Over 20 Years Experience 14.0 21.2% 17.1% 14.8%
Student/Teacher Ratio n/a 15.7 14.4 16.4
District Name: MALAKOFF 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: 107906 Final 1990-91 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 12.0 12.0 11.3
Average Experience of Teachers with District: 6.5 8.1 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $16,998 $20,161 $20,259
1-5 Years Experience $19,799 $22,695 $22,421
6-10 Years Experience $22,828 $25,892 $25,289
11-20 Years Experience $26,646 $29,138 $29,332
Over 20 Years Experience $29,963 $32,232 $33,422
Average Actual Salaries:
Teachers $24,580 $27,068 $26,840
Professional Support $28,525 $31,467 $32,522
Campus Administration $39,621 $41,334 $42,167
Central Administration $33,484 $45,178 $47,384
Teaching Permits by Type:
Temporary 3 33 1,718
Emergency 3 40 2,685
Other 2 49 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 64 7,282
136.0 - 159.9 10 1,019 70,785
160.0 - 184.0 44 1,279 97,281
Teacher Career Ladder Status:
Teachers at Level II 39 1,224 76,212
Teachers at Level III 7 332 46,761
Turnover Rate for Teachers: 12.8% 13.8% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: MALAKOFF 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: 107906 Final 1990-91 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 166 16.0% 10.8% 9.6%
Vocational Education 91 8.8% 14.0% 13.0%
Bilingual/ESL Education 0 - 4.5% 8.4%
Gifted and Talented Education 60 5.8% 6.2% 6.9%
Teachers by Program (Population Served):
Regular Education 49.3 74.7% 73.4% 72.1%
Special Education 8.0 12.1% 7.6% 9.0%
Compensatory Education 4.8 7.3% 9.4% 5.6%
Vocational Education 2.0 3.0% 4.6% 4.1%
Bilingual/ESL Education 0.0 - 2.4% 5.4%
Gifted and Talented Education 1.1 1.6% 1.4% 2.1%
Other 0.8 1.3% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,405,426 70.9% 69.3% 70.9%
Special Education $249,965 12.6% 9.0% 10.5%
Compensatory Education $172,525 8.7% 13.0% 10.0%
Vocational Education $83,178 4.2% 5.0% 4.2%
Bilingual/ESL Education $0 - 2.0% 2.6%
Gifted and Talented Education $70,076 3.5% 1.7% 1.7%
Other $0 - - 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 9.1 501.2
Educational Aides 0.0 7.4 164.0
Auxiliary Staff 0.0 15.9 499.0
Financial:
Total Revenues by Source $0 $2,206,523 $83,686,083
Local $0 $326,536 $10,746,778
State $0 $501,668 $34,391,809
Federal $0 $1,378,319 $38,547,496
Total Expenditures by Object $0 $2,248,977 $100,460,464
Operating $0 $2,184,298 $96,648,368
Non-Operating $0 $64,679 $3,812,096
Instructional Operating Expenditures $0 $1,238,208 $55,663,349
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