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: FORSAN ISD Academic Excellence Indicator System
District #: 114904 Final 1990-91 District Performance
District Group: 3
|------------ 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% 70.8% 79.2% - 83.3% 78.6% - 75.0% - *
% Academic Recog. 3.1% 0.0% 0.0% - 0.0% 0.0% - 0.0% - *
Reading % Passing 84.8% 92.7% 91.7% - 100.0% 90.5% - 75.0% - *
% Academic Recog. 48.3% 54.5% 54.2% - 50.0% 54.8% - 25.0% - *
Writing % Passing 71.0% 76.9% 79.2% - 83.3% 78.6% - 75.0% - *
% Academic Recog. 4.6% 0.0% 0.0% - 0.0% 0.0% - 0.0% - *
Math % Passing 86.9% 93.4% 91.5% - 83.3% 92.7% - 87.5% - *
% Academic Recog. 33.8% 37.0% 38.3% - 50.0% 36.6% - 37.5% - *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 63.6% 54.3% - * 54.8% - * - 60.0%
% Academic Recog. 3.1% 0.0% 0.0% - * 0.0% - * - 0.0%
Reading % Passing 69.7% 79.8% 74.3% - * 74.2% - * - *
% Academic Recog. 34.8% 40.0% 40.0% - * 41.9% - * - *
Writing % Passing 81.1% 90.0% 77.1% - * 77.4% - * - *
% Academic Recog. 7.0% 5.2% 0.0% - * 0.0% - * - *
Math % Passing 61.8% 72.7% 57.1% - * 58.1% - * - 60.0%
% Academic Recog. 18.1% 20.7% 28.6% - * 29.0% - * - 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 60.0% 54.8% - 57.1% 54.3% - 33.3% - *
% Academic Recog. 2.3% 0.0% 0.0% - 0.0% 0.0% - 0.0% - *
Reading % Passing 60.4% 73.5% 66.7% - 57.1% 68.6% - 50.0% - *
% Academic Recog. 20.7% 24.0% 21.4% - 14.3% 22.9% - 0.0% - *
Writing % Passing 73.8% 84.6% 71.4% - 71.4% 71.4% - 50.0% - *
% Academic Recog. 5.7% 5.3% 2.4% - 0.0% 2.9% - 0.0% - *
Math % Passing 62.9% 77.4% 81.0% - 85.7% 80.0% - 83.3% - *
% Academic Recog. 15.6% 20.0% 11.9% - 14.3% 11.4% - 0.0% - *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 63.6% 57.1% - 50.0% 59.3% - 80.0% * *
% Academic Recog. 2.0% 0.0% 0.0% - 0.0% 0.0% - 0.0% * *
Reading % Passing 77.8% 90.5% 85.7% - 87.5% 85.2% - 80.0% * -
% Academic Recog. 28.0% 36.0% 11.4% - 12.5% 11.1% - 40.0% * -
Writing % Passing 68.0% 77.3% 66.7% - 50.0% 70.4% - * * -
% Academic Recog. 4.8% 2.0% 0.0% - 0.0% 0.0% - * * -
Math % Passing 59.1% 78.5% 57.6% - 42.9% 61.5% - * * *
% Academic Recog. 11.1% 13.1% 0.0% - 0.0% 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: FORSAN ISD Academic Excellence Indicator System
District #: 114904 Final 1990-91 District Performance
District Group: 3
|------------ 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% 79.5% 96.6% - * 100.0% - - - -
% Academic Recog. 2.1% 0.0% 6.9% - * 7.7% - - - -
Reading % Passing 88.3% 94.4% 100.0% - * 100.0% - - - -
% Academic Recog. 35.3% 38.8% 42.9% - * 48.0% - - - -
Writing % Passing 81.6% 93.1% 100.0% - * 100.0% - - - -
% Academic Recog. 4.7% 6.7% 37.9% - * 38.5% - - - -
Math % Passing 75.5% 88.8% 96.6% - * 100.0% - - - -
% Academic Recog. 18.6% 22.7% 20.7% - * 23.1% - - - -
% Student Attendance
____________________ 95.6% 97.0% 96.3% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 1.5% 3.1% * 3.2% 2.6% * n/a n/a n/a
Prior Year (88/89) 6.1% 2.5% 3.3% * - 3.7% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 1.6% 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% 19.6% 61.9% - 20.0% 75.0% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 847 * - - * - n/a n/a n/a
% at or Above 1000 26.6% 16.7% * - - * - n/a n/a n/a
% Tested 40.0% 19.1% 10.5% - * 11.8% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 870 * - - * - n/a n/a n/a
% at or Above 1000 26.4% 20.0% * - - * - n/a n/a n/a
% Tested 38.3% 16.3% 4.0% - * 4.2% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.4 20.4 - - 19.7 * n/a n/a n/a
% at or Above 25 15.3% 8.3% 10.0% - - 0.0% * n/a n/a n/a
% Tested 26.6% 46.7% 52.6% - * 52.9% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 66.7% * * * * * n/a n/a n/a
District Name: FORSAN 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: HOWARD Academic Excellence Indicator System Enrollment: under 1,000
District: 114904 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 522 n/a 46,255 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.3%
Pre-Kindergarten 0 - 0.6% 2.3%
Kindergarten 33 6.3% 8.0% 7.6%
Grades 1 - 6 271 51.9% 50.6% 49.1%
Grades 7 - 8 96 18.4% 15.1% 14.9%
Grades 9 - 12 122 23.4% 25.5% 25.8%
Ethnic Distribution:
White 453 86.8% 80.7% 49.5%
Hispanic 68 13.0% 14.3% 33.9%
African American 1 0.2% 4.6% 14.4%
Other 0 - 0.4% 2.2%
Mobility 36 19.7% (a) 20.5% (a) 24.3% (a)
Economically Disadvantaged 74 14.2% 26.3% 39.1%
Limited English Proficient (LEP) 4 0.8% 2.1% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 13 1,009 55,159 17.5 15.5 20.4
Secondary: English 15 1,510 67,224 17.6 14.0 20.1
Foreign Language 2 279 12,935 19.5 11.7 20.6
Mathematics 12 1,037 45,021 18.2 14.1 20.7
Science 13 1,053 47,382 18.8 14.7 20.9
Social Studies 11 1,134 53,438 20.5 15.6 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.960 $0.796 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.804 $0.748 $0.890
Interest and Sinking $0.225 $0.070 $0.156
Total Rate $1.030 $0.818 $1.045
Standardized Local Tax Base (SPTB)
Value $309,883,035 $22,209,737,272 $630,232,670,791
Value Per Pupil (Enrollment) $593,645 $480,159 $186,552
% Value by Category
Business 8.0% 23.3% 40.2%
Residential 6.3% 11.8% 41.5%
Land 3.8% 15.9% 10.5%
Oil and Gas 81.6% 48.6% 7.2%
Other 0.3% 0.3% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: FORSAN 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: HOWARD Academic Excellence Indicator System Enrollment: under 1,000
District: 114904 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $3,590,680 $259,711,374 $13,990,551,507
Total Revenues per Pupil $6,879 $5,615 $4,141
% Revenues by Source
Local Tax 85.0% 68.1% 46.4%
Other Local & Intermediate 6.5% 5.3% 5.0%
State 6.7% 23.3% 41.4%
Federal 1.8% 3.3% 7.3%
Expenditures:
Total Expenditures $3,743,121 $265,178,482 $14,189,795,292
Total Expenditures per Pupil $7,171 $5,733 $4,200
% Expenditures by Function
Operating
Instruction 40.3% 48.9% 51.7%
Instructional Administration 0.3% 0.4% 2.1%
Campus Administration 5.8% 5.0% 4.8%
Central Administration 5.4% 9.7% 5.1%
Support 2.7% 3.4% 5.3%
Plant Services 11.2% 10.1% 10.0%
Other 11.5% 11.5% 10.0%
Non-Operating
Debt Service 18.6% 6.6% 7.6%
Capital Outlay 3.9% 4.3% 3.1%
Community Services 0.3% 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 58.3% 67.5% 73.1%
Other Operating 19.1% 21.6% 16.2%
Non-Operating 22.6% 10.9% 10.8%
Operating Expenditures $2,885,628 $236,057,564 $12,627,810,276
Operating Expenditures per Pupil $5,528 $5,103 $3,738
Instructional Operating Expenditures $1,508,902 $129,650,683 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,891 $2,803 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $897,292 $52,587,083
Expenditures $0 $12,769,951 $1,085,811,069
Tuition Transfers $0 $3,031,491 $9,185,735
Adult Basic Education $0 $572 $4,712,199
District Name: FORSAN 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: HOWARD Academic Excellence Indicator System Enrollment: under 1,000
District: 114904 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 44.4 60.7% 65.2% 62.6%
Teachers 38.4 52.5% 55.7% 52.7%
Professional Support 2.0 2.7% 3.3% 5.4%
Campus Administration 3.0 4.1% 3.4% 2.7%
Central Administration 1.0 1.4% 2.8% 1.7%
Educational Aides: 3.0 4.1% 7.1% 8.0%
Auxiliary Staff: 25.7 35.2% 27.7% 29.4%
Total Staff by Ethnicity and Sex: 73.1 n/a 6,873.5 390,203.5
White Male 21.9 30.0% 24.9% 14.8%
White Female 47.2 64.6% 67.1% 52.3%
Hispanic Male 1.0 1.4% 1.6% 6.3%
Hispanic Female 3.0 4.1% 3.6% 14.6%
African American Male 0.0 - 0.7% 3.0%
African American Female 0.0 - 1.9% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.1% 0.3%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.4% 1.4%
Bachelors 27.0 70.3% 72.0% 67.5%
Masters 11.4 29.7% 27.4% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.8% 6.3%
1-5 Years Experience 5.0 13.0% 22.5% 24.4%
6-10 Years Experience 7.0 18.2% 20.6% 20.7%
11-20 Years Experience 21.0 54.7% 35.0% 33.8%
Over 20 Years Experience 5.4 14.1% 16.2% 14.8%
Student/Teacher Ratio n/a 13.6 12.1 16.4
District Name: FORSAN 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: HOWARD Academic Excellence Indicator System Enrollment: under 1,000
District: 114904 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 14.0 11.8 11.3
Average Experience of Teachers with District: 9.0 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $19,064 $20,259
1-5 Years Experience $24,559 $21,957 $22,421
6-10 Years Experience $28,192 $25,227 $25,289
11-20 Years Experience $31,735 $28,520 $29,332
Over 20 Years Experience $35,796 $31,778 $33,422
Average Actual Salaries:
Teachers $30,726 $26,346 $26,840
Professional Support $37,634 $29,684 $32,522
Campus Administration $45,662 $38,701 $42,167
Central Administration $62,679 $44,999 $47,384
Teaching Permits by Type:
Temporary 0 115 1,718
Emergency 0 82 2,685
Other 0 47 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 148 7,282
136.0 - 159.9 37 1,734 70,785
160.0 - 184.0 0 1,497 97,281
Teacher Career Ladder Status:
Teachers at Level II 35 1,650 76,212
Teachers at Level III 0 473 46,761
Turnover Rate for Teachers: 3.0% 15.4% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: FORSAN 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: HOWARD Academic Excellence Indicator System Enrollment: under 1,000
District: 114904 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 50 9.6% 11.9% 9.6%
Vocational Education 96 18.4% 16.2% 13.0%
Bilingual/ESL Education 3 0.6% 2.0% 8.4%
Gifted and Talented Education 26 5.0% 8.1% 6.9%
Teachers by Program (Population Served):
Regular Education 32.7 85.2% 81.1% 72.1%
Special Education 2.0 5.2% 6.7% 9.0%
Compensatory Education 2.2 5.6% 4.1% 5.6%
Vocational Education 1.5 3.9% 5.3% 4.1%
Bilingual/ESL Education 0.0 - 0.6% 5.4%
Gifted and Talented Education 0.0 - 1.7% 2.1%
Other 0.0 - 0.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,349,668 89.4% 78.4% 70.9%
Special Education $78,651 5.2% 7.5% 10.5%
Compensatory Education $46,804 3.1% 6.6% 10.0%
Vocational Education $0 - 5.4% 4.2%
Bilingual/ESL Education $8,141 0.5% 0.5% 2.6%
Gifted and Talented Education $10,000 0.7% 1.5% 1.7%
Other $15,638 1.0% 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 10.2 501.2
Educational Aides 0.0 2.0 164.0
Auxiliary Staff 0.0 9.8 499.0
Financial:
Total Revenues by Source $0 $527,414 $83,686,083
Local $0 $123,658 $10,746,778
State $0 $106,810 $34,391,809
Federal $0 $296,946 $38,547,496
Total Expenditures by Object $0 $732,133 $100,460,464
Operating $0 $718,800 $96,648,368
Non-Operating $0 $13,333 $3,812,096
Instructional Operating Expenditures $0 $375,081 $55,663,349
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