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: COMMERCE ISD Academic Excellence Indicator System
District #: 116903 Final 1990-91 District Performance
District Group: 6
|------------ 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% 53.5% 39.4% 5.0% * 48.8% * 31.1% * *
% Academic Recog. 3.1% 1.1% 0.0% 0.0% * 0.0% * 0.0% * *
Reading % Passing 84.8% 78.8% 74.5% 40.0% * 83.3% * 53.5% * *
% Academic Recog. 48.3% 39.5% 45.1% 5.0% * 57.7% * 30.2% * *
Writing % Passing 71.0% 61.1% 43.6% 10.0% * 51.9% * 34.9% * *
% Academic Recog. 4.6% 2.4% 1.0% 0.0% * 1.3% * 2.3% * *
Math % Passing 86.9% 82.9% 73.5% 55.0% * 77.2% * 57.8% * *
% Academic Recog. 33.8% 23.9% 28.4% 5.0% * 32.9% * 15.6% * *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 44.3% 48.4% 27.8% * 50.7% - 25.0% - 28.6%
% Academic Recog. 3.1% 1.6% 1.1% 0.0% * 1.4% - 0.0% - 0.0%
Reading % Passing 69.7% 62.1% 64.4% 38.9% * 69.1% - 48.1% - 28.6%
% Academic Recog. 34.8% 27.3% 41.1% 33.3% * 42.6% - 33.3% - 28.6%
Writing % Passing 81.1% 75.7% 63.6% 38.9% * 68.2% - 46.2% - 28.6%
% Academic Recog. 7.0% 3.8% 3.4% 0.0% * 3.0% - 3.8% - 0.0%
Math % Passing 61.8% 52.3% 54.9% 33.3% * 58.0% - 39.3% - 28.6%
% Academic Recog. 18.1% 12.7% 14.3% 16.7% * 13.0% - 7.1% - 28.6%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.2% 47.1% 0.0% 60.0% 53.5% - 32.0% - *
% Academic Recog. 2.3% 1.2% 3.4% 0.0% 0.0% 4.2% - 0.0% - *
Reading % Passing 60.4% 51.4% 55.8% 27.3% 60.0% 60.0% - 48.0% - *
% Academic Recog. 20.7% 14.3% 18.6% 0.0% 0.0% 22.9% - 16.0% - *
Writing % Passing 73.8% 68.3% 68.2% 36.4% 60.0% 73.9% - 45.8% - *
% Academic Recog. 5.7% 3.0% 8.2% 0.0% 0.0% 10.1% - 0.0% - *
Math % Passing 62.9% 52.4% 65.9% 20.0% 60.0% 72.9% - 50.0% - *
% Academic Recog. 15.6% 9.6% 15.3% 0.0% 20.0% 17.1% - 4.2% - *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 49.0% 49.5% 21.1% * 55.1% - 41.4% - *
% Academic Recog. 2.0% 0.6% 3.7% 0.0% * 4.5% - 0.0% - *
Reading % Passing 77.8% 75.5% 75.9% 31.6% * 85.2% - 65.5% - *
% Academic Recog. 28.0% 25.0% 24.1% 10.5% * 27.3% - 20.7% - *
Writing % Passing 68.0% 70.6% 67.9% 44.4% * 72.4% - 64.3% - *
% Academic Recog. 4.8% 2.5% 6.6% 0.0% * 8.0% - 0.0% - *
Math % Passing 59.1% 56.5% 55.6% 21.1% * 62.5% - 42.9% - *
% Academic Recog. 11.1% 7.9% 10.2% 0.0% * 12.5% - 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: COMMERCE ISD Academic Excellence Indicator System
District #: 116903 Final 1990-91 District Performance
District Group: 6
|------------ 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% 61.2% 65.9% 61.5% * 67.1% * 50.0% - -
% Academic Recog. 2.1% 0.8% 6.6% 0.0% * 8.2% * 0.0% - -
Reading % Passing 88.3% 84.8% 87.8% 84.6% * 87.5% * 80.0% - -
% Academic Recog. 35.3% 28.1% 44.4% 38.5% * 45.8% * 40.0% - -
Writing % Passing 81.6% 84.9% 85.1% 75.0% * 87.1% * 73.7% - -
% Academic Recog. 4.7% 1.8% 13.8% 0.0% * 17.1% * 0.0% - -
Math % Passing 75.5% 68.2% 75.6% 69.2% * 77.8% * 70.0% - -
% Academic Recog. 18.6% 12.8% 24.4% 7.7% * 26.4% * 15.0% - -
% Student Attendance
____________________ 95.6% 96.2% 96.4% 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% 1.6% 1.6% 0.0% 1.7% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 3.8% 1.0% 4.0% - 0.4% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 3.3% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 99.2% 100.0% * 99.0% * n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 27.9% 40.5% 34.8% * 42.7% * n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 827 902 * * 918 * n/a n/a n/a
% at or Above 1000 26.6% 19.5% 35.1% * * 38.2% * n/a n/a n/a
% Tested 40.0% 22.6% 34.9% 5.3% * 40.5% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 844 1,000 - - 1,019 - n/a n/a n/a
% at or Above 1000 26.4% 18.8% 53.7% - - 57.9% - n/a n/a n/a
% Tested 38.3% 21.3% 39.8% 0.0% - 46.9% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.5 19.6 18.6 - 19.9 - n/a n/a n/a
% at or Above 25 15.3% 8.1% 12.7% 0.0% - 15.9% - n/a n/a n/a
% Tested 26.6% 43.5% 51.9% 42.1% * 52.4% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 61.1% 88.9% * * 87.5% * n/a n/a n/a
District Name: COMMERCE 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: HUNT Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 116903 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 1,591 n/a 136,929 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 9 0.6% 0.3% 0.3%
Pre-Kindergarten 44 2.8% 2.9% 2.3%
Kindergarten 131 8.2% 7.2% 7.6%
Grades 1 - 6 773 48.6% 48.5% 49.1%
Grades 7 - 8 195 12.3% 15.3% 14.9%
Grades 9 - 12 439 27.6% 25.7% 25.8%
Ethnic Distribution:
White 1,180 74.2% 37.6% 49.5%
Hispanic 43 2.7% 49.2% 33.9%
African American 349 21.9% 12.9% 14.4%
Other 19 1.2% 0.3% 2.2%
Mobility 121 25.5% (a) 17.5% (a) 24.3% (a)
Economically Disadvantaged 716 45.0% 57.4% 39.1%
Limited English Proficient (LEP) 14 0.9% 12.2% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 28 2,024 55,159 21.3 20.3 20.4
Secondary: English 33 2,983 67,224 21.8 18.4 20.1
Foreign Language 5 556 12,935 20.2 19.2 20.6
Mathematics 17 2,122 45,021 22.2 18.8 20.7
Science 23 2,262 47,382 22.3 19.1 20.9
Social Studies 29 2,631 53,438 22.7 19.7 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.080 $1.098 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.786 $0.909 $0.890
Interest and Sinking $0.295 $0.195 $0.156
Total Rate $1.080 $1.104 $1.045
Standardized Local Tax Base (SPTB)
Value $186,613,578 $12,628,298,616 $630,232,670,791
Value Per Pupil (Enrollment) $117,293 $92,225 $186,552
% Value by Category
Business 44.3% 32.9% 40.2%
Residential 40.4% 34.2% 41.5%
Land 14.4% 24.1% 10.5%
Oil and Gas - 7.8% 7.2%
Other 0.9% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: COMMERCE 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: HUNT Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 116903 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $6,052,875 $557,701,850 $13,990,551,507
Total Revenues per Pupil $3,804 $4,073 $4,141
% Revenues by Source
Local Tax 32.5% 24.6% 46.4%
Other Local & Intermediate 5.1% 4.0% 5.0%
State 56.6% 60.8% 41.4%
Federal 5.8% 10.5% 7.3%
Expenditures:
Total Expenditures $6,079,464 $558,064,452 $14,189,795,292
Total Expenditures per Pupil $3,821 $4,076 $4,200
% Expenditures by Function
Operating
Instruction 49.4% 52.7% 51.7%
Instructional Administration 0.9% 1.4% 2.1%
Campus Administration 4.6% 4.6% 4.8%
Central Administration 6.8% 6.6% 5.1%
Support 4.3% 4.4% 5.3%
Plant Services 9.7% 8.7% 10.0%
Other 10.6% 11.5% 10.0%
Non-Operating
Debt Service 9.6% 5.0% 7.6%
Capital Outlay 3.9% 4.9% 3.1%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 67.0% 71.4% 73.1%
Other Operating 19.5% 18.7% 16.2%
Non-Operating 13.6% 9.9% 10.8%
Operating Expenditures $5,254,125 $501,573,695 $12,627,810,276
Operating Expenditures per Pupil $3,302 $3,663 $3,738
Instructional Operating Expenditures $3,005,436 $294,318,291 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,889 $2,149 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $66,000 $1,809,756 $52,587,083
Expenditures $2,732,700 $14,518,290 $1,085,811,069
Tuition Transfers $0 $255,499 $9,185,735
Adult Basic Education $0 $281,457 $4,712,199
District Name: COMMERCE 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: HUNT Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 116903 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 115.2 63.7% 60.8% 62.6%
Teachers 98.2 54.3% 51.7% 52.7%
Professional Support 8.6 4.7% 4.3% 5.4%
Campus Administration 5.0 2.8% 2.9% 2.7%
Central Administration 3.4 1.9% 2.0% 1.7%
Educational Aides: 14.0 7.7% 11.9% 8.0%
Auxiliary Staff: 51.8 28.6% 27.2% 29.4%
Total Staff by Ethnicity and Sex: 181.0 n/a 17,066.8 390,203.5
White Male 33.0 18.2% 14.9% 14.8%
White Female 127.7 70.5% 47.6% 52.3%
Hispanic Male 1.0 0.5% 9.3% 6.3%
Hispanic Female 2.8 1.6% 20.4% 14.6%
African American Male 4.0 2.2% 2.2% 3.0%
African American Female 11.5 6.4% 5.4% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 1.0 0.6% 0.1% 0.3%
Teachers by Highest Degree Held:
No Degree 0.0 - 1.1% 1.4%
Bachelors 45.0 45.8% 75.2% 67.5%
Masters 51.2 52.1% 23.5% 30.7%
Doctorate 2.0 2.0% 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 3.1% 6.9% 6.3%
1-5 Years Experience 22.0 22.4% 25.6% 24.4%
6-10 Years Experience 28.0 28.5% 20.8% 20.7%
11-20 Years Experience 31.0 31.6% 31.8% 33.8%
Over 20 Years Experience 14.2 14.5% 14.9% 14.8%
Student/Teacher Ratio n/a 16.2 15.5 16.4
District Name: COMMERCE 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: HUNT Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 116903 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 11.1 11.1 11.3
Average Experience of Teachers with District: 6.7 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,698 $18,715 $20,259
1-5 Years Experience $20,188 $21,313 $22,421
6-10 Years Experience $23,985 $24,592 $25,289
11-20 Years Experience $27,437 $27,591 $29,332
Over 20 Years Experience $29,920 $30,349 $33,422
Average Actual Salaries:
Teachers $24,891 $25,162 $26,840
Professional Support $28,079 $29,861 $32,522
Campus Administration $40,618 $37,958 $42,167
Central Administration $43,161 $42,919 $47,384
Teaching Permits by Type:
Temporary 3 115 1,718
Emergency 7 305 2,685
Other 0 203 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 454 7,282
136.0 - 159.9 33 3,891 70,785
160.0 - 184.0 56 3,195 97,281
Teacher Career Ladder Status:
Teachers at Level II 42 3,524 76,212
Teachers at Level III 28 1,227 46,761
Turnover Rate for Teachers: 15.7% 16.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: COMMERCE 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: HUNT Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 116903 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 194 12.2% 10.3% 9.6%
Vocational Education 251 15.8% 15.6% 13.0%
Bilingual/ESL Education 14 0.9% 9.8% 8.4%
Gifted and Talented Education 123 7.7% 5.8% 6.9%
Teachers by Program (Population Served):
Regular Education 72.0 73.4% 69.8% 72.1%
Special Education 10.3 10.5% 8.3% 9.0%
Compensatory Education 10.0 10.1% 10.1% 5.6%
Vocational Education 3.8 3.9% 5.1% 4.1%
Bilingual/ESL Education 0.4 0.5% 4.3% 5.4%
Gifted and Talented Education 0.0 - 1.2% 2.1%
Other 1.7 1.7% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,155,961 71.7% 65.2% 70.9%
Special Education $367,246 12.2% 8.4% 10.5%
Compensatory Education $307,348 10.2% 16.4% 10.0%
Vocational Education $117,162 3.9% 5.7% 4.2%
Bilingual/ESL Education $7,008 0.2% 2.9% 2.6%
Gifted and Talented Education $50,711 1.7% 1.2% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 11.3 57.6 501.2
Educational Aides 2.0 11.1 164.0
Auxiliary Staff 1.1 88.3 499.0
Financial:
Total Revenues by Source $870,569 $16,254,010 $83,686,083
Local $318,200 $1,427,757 $10,746,778
State $0 $7,340,473 $34,391,809
Federal $552,369 $7,485,780 $38,547,496
Total Expenditures by Object $916,274 $18,378,894 $100,460,464
Operating $891,224 $17,687,815 $96,648,368
Non-Operating $25,050 $691,079 $3,812,096
Instructional Operating Expenditures $488,352 $9,577,908 $55,663,349
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