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: BEAUMONT ISD Academic Excellence Indicator System
District #: 123910 Final 1990-91 District Performance
District Group: 16
|------------ 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% 61.7% 67.5% 58.4% 54.8% 79.3% 81.8% 53.9% * 49.9%
% Academic Recog. 3.1% 2.4% 2.8% 1.2% 2.4% 4.8% 0.0% 0.8% * 0.0%
Reading % Passing 84.8% 80.2% 83.8% 78.4% 80.0% 90.3% 90.9% 75.9% * 74.6%
% Academic Recog. 48.3% 39.7% 50.8% 39.4% 55.0% 63.8% 63.6% 37.9% * 31.8%
Writing % Passing 71.0% 68.4% 76.3% 69.3% 64.3% 85.6% 85.7% 65.0% * 57.6%
% Academic Recog. 4.6% 3.9% 4.3% 2.0% 4.8% 7.3% 0.0% 1.4% * 0.8%
Math % Passing 86.9% 83.3% 83.6% 76.5% 82.9% 92.0% 95.5% 75.9% * 75.3%
% Academic Recog. 33.8% 28.3% 28.4% 18.8% 34.1% 39.0% 36.4% 18.0% * 17.8%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 42.1% 42.1% 26.9% 42.0% 63.0% 61.5% 27.0% * 24.9%
% Academic Recog. 3.1% 2.1% 1.0% 0.2% 4.0% 1.8% 2.6% 0.2% * 0.2%
Reading % Passing 69.7% 61.9% 63.3% 50.0% 62.0% 82.4% 74.4% 50.3% * 43.5%
% Academic Recog. 34.8% 27.5% 30.0% 18.4% 30.0% 46.2% 41.0% 17.0% * 16.8%
Writing % Passing 81.1% 76.4% 76.4% 70.7% 81.6% 84.0% 82.1% 70.9% * 66.3%
% Academic Recog. 7.0% 4.8% 3.7% 2.8% 8.2% 4.7% 2.6% 2.6% * 2.0%
Math % Passing 61.8% 51.2% 50.3% 33.5% 46.9% 72.4% 84.6% 34.6% * 30.8%
% Academic Recog. 18.1% 13.0% 13.8% 5.0% 16.3% 23.9% 41.0% 6.1% * 6.4%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 37.6% 37.6% 24.5% 26.9% 59.6% 79.3% 22.1% * 25.4%
% Academic Recog. 2.3% 1.8% 2.4% 0.4% 0.0% 5.2% 13.8% 0.0% * 1.2%
Reading % Passing 60.4% 48.7% 50.8% 39.4% 32.7% 70.8% 86.2% 35.5% * 36.9%
% Academic Recog. 20.7% 14.6% 14.6% 6.2% 5.8% 28.6% 41.4% 4.0% * 12.8%
Writing % Passing 73.8% 65.4% 64.3% 55.5% 52.9% 80.2% 86.2% 52.5% * 53.5%
% Academic Recog. 5.7% 4.8% 6.0% 2.1% 0.0% 12.6% 20.7% 0.5% * 3.0%
Math % Passing 62.9% 52.3% 51.2% 37.6% 45.1% 73.0% 96.6% 37.5% * 34.4%
% Academic Recog. 15.6% 10.3% 11.7% 4.9% 11.8% 21.7% 41.4% 4.4% * 8.7%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 36.0% 43.4% 29.6% 47.2% 68.6% 63.6% 25.8% 25.0% 27.9%
% Academic Recog. 2.0% 0.8% 2.8% 0.5% 0.0% 6.8% 13.6% 0.4% 0.0% 0.0%
Reading % Passing 77.8% 69.5% 76.3% 68.2% 77.1% 91.3% 77.3% 65.3% 37.5% 50.0%
% Academic Recog. 28.0% 20.9% 26.0% 15.5% 25.7% 45.9% 31.8% 13.1% 0.0% 15.3%
Writing % Passing 68.0% 56.3% 61.2% 51.1% 67.6% 78.9% 81.8% 49.9% 42.9% 38.0%
% Academic Recog. 4.8% 1.8% 5.2% 1.7% 2.9% 11.6% 13.6% 2.2% 0.0% 1.6%
Math % Passing 59.1% 49.7% 53.1% 39.4% 54.3% 77.9% 77.3% 34.7% 50.0% 39.7%
% Academic Recog. 11.1% 7.3% 8.8% 2.2% 2.9% 21.5% 18.2% 2.6% 12.5% 6.3%
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: BEAUMONT ISD Academic Excellence Indicator System
District #: 123910 Final 1990-91 District Performance
District Group: 16
|------------ 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% 52.7% 54.6% 42.1% 63.0% 71.0% 78.3% 37.4% 45.5% 41.0%
% Academic Recog. 2.1% 0.7% 1.5% 0.9% 0.0% 1.8% 13.0% 0.0% 0.0% 0.7%
Reading % Passing 88.3% 84.5% 84.5% 78.6% 88.9% 91.8% 91.3% 77.6% 76.2% 74.6%
% Academic Recog. 35.3% 31.3% 30.7% 20.5% 18.5% 45.8% 43.5% 18.9% 14.3% 26.9%
Writing % Passing 81.6% 74.5% 71.4% 62.9% 85.2% 82.3% 87.0% 63.7% 59.1% 54.3%
% Academic Recog. 4.7% 1.6% 2.0% 1.1% 0.0% 2.4% 17.4% 0.0% 0.0% 0.8%
Math % Passing 75.5% 65.8% 65.8% 55.0% 63.0% 80.1% 91.3% 50.3% 47.6% 55.3%
% Academic Recog. 18.6% 14.8% 13.7% 6.7% 14.8% 21.1% 47.8% 4.6% 9.5% 6.1%
% Student Attendance
____________________ 95.6% 94.6% 94.3% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 5.8% 5.8% 6.0% 7.4% 5.7% 2.4% n/a n/a n/a
Prior Year (88/89) 6.1% 8.0% 6.2% 6.4% 5.5% 6.3% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.4% 2.4% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 99.9% 99.9% 99.8% 100.0% 100.0% 100.0% n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 31.5% 35.6% 22.8% 33.3% 52.2% 73.7% n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 835 808 701 846 897 788 n/a n/a n/a
% at or Above 1000 26.6% 20.1% 18.6% 4.7% 18.8% 30.4% 17.9% n/a n/a n/a
% Tested 40.0% 42.0% 44.4% 30.4% 45.7% 57.4% ? n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 844 822 725 830 894 799 n/a n/a n/a
% at or Above 1000 26.4% 24.2% 20.1% 7.0% 11.8% 30.1% 19.0% n/a n/a n/a
% Tested 38.3% 41.1% 43.8% 30.6% 48.6% 51.6% ? n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.6 19.6 17.7 * 22.0 - n/a n/a n/a
% at or Above 25 15.3% 14.7% 26.0% 8.0% * 45.0% - n/a n/a n/a
% Tested 26.6% 10.2% 4.5% 4.0% 5.7% 4.8% 0.0% n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 62.3% 62.3% 42.0% * 72.1% * n/a n/a n/a
District Name: BEAUMONT 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: JEFFERSON Academic Excellence Indicator System Enrollment: over 10,000
District: 123910 Final 1990-91 District Profile Wealth: above average
District Group: 16 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 20,550 n/a 509,030 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 79 0.4% 0.3% 0.3%
Pre-Kindergarten 652 3.2% 3.6% 2.3%
Kindergarten 1,550 7.5% 8.4% 7.6%
Grades 1 - 6 10,241 49.8% 50.5% 49.1%
Grades 7 - 8 3,187 15.5% 13.8% 14.9%
Grades 9 - 12 4,841 23.6% 23.4% 25.8%
Ethnic Distribution:
White 6,998 34.1% 23.2% 49.5%
Hispanic 754 3.7% 36.2% 33.9%
African American 12,411 60.4% 38.1% 14.4%
Other 387 1.9% 2.5% 2.2%
Mobility 688 16.9% (a) 20.7% (a) 24.3% (a)
Economically Disadvantaged 10,791 52.5% 50.6% 39.1%
Limited English Proficient (LEP) 149 0.7% 14.9% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 351 7,597 55,159 20.7 21.3 20.4
Secondary: English 634 7,709 67,224 17.8 22.4 20.1
Foreign Language 62 1,541 12,935 19.2 22.1 20.6
Mathematics 334 5,036 45,021 18.3 23.1 20.7
Science 355 5,247 47,382 19.4 23.6 20.9
Social Studies 384 5,979 53,438 20.2 23.4 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.022 $1.044 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.985 $0.930 $0.890
Interest and Sinking $0.030 $0.083 $0.156
Total Rate $1.015 $1.013 $1.045
Standardized Local Tax Base (SPTB)
Value $4,540,012,650 130,739,452,248 $630,232,670,791
Value Per Pupil (Enrollment) $220,925 $256,840 $186,552
% Value by Category
Business 64.3% 51.0% 40.2%
Residential 32.6% 43.5% 41.5%
Land 2.7% 5.2% 10.5%
Oil and Gas 0.3% 0.1% 7.2%
Other 0.1% 0.2% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: BEAUMONT 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: JEFFERSON Academic Excellence Indicator System Enrollment: over 10,000
District: 123910 Final 1990-91 District Profile Wealth: above average
District Group: 16 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $85,462,306 $2,155,267,809 $13,990,551,507
Total Revenues per Pupil $4,159 $4,234 $4,141
% Revenues by Source
Local Tax 53.2% 59.9% 46.4%
Other Local & Intermediate 4.4% 4.5% 5.0%
State 32.4% 26.3% 41.4%
Federal 10.0% 9.3% 7.3%
Expenditures:
Total Expenditures $89,874,107 $2,208,098,655 $14,189,795,292
Total Expenditures per Pupil $4,373 $4,338 $4,200
% Expenditures by Function
Operating
Instruction 53.2% 51.6% 51.7%
Instructional Administration 4.2% 3.2% 2.1%
Campus Administration 4.7% 5.5% 4.8%
Central Administration 3.7% 4.5% 5.1%
Support 5.3% 6.1% 5.3%
Plant Services 10.7% 11.5% 10.0%
Other 10.6% 9.1% 10.0%
Non-Operating
Debt Service 1.6% 5.5% 7.6%
Capital Outlay 4.1% 2.4% 3.1%
Community Services 1.9% 0.5% 0.2%
% Expenditures by Object
Operating
Payroll 78.5% 77.2% 73.1%
Other Operating 15.8% 14.8% 16.2%
Non-Operating 5.7% 8.0% 10.8%
Operating Expenditures $83,084,495 $2,019,992,994 $12,627,810,276
Operating Expenditures per Pupil $4,043 $3,968 $3,738
Instructional Operating Expenditures $47,807,284 $1,138,800,251 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,326 $2,237 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $5,000 $27,123,182 $52,587,083
Expenditures $1,270,000 $512,295,060 $1,085,811,069
Tuition Transfers $0 $195,722 $9,185,735
Adult Basic Education $0 $1,869,944 $4,712,199
District Name: BEAUMONT 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: JEFFERSON Academic Excellence Indicator System Enrollment: over 10,000
District: 123910 Final 1990-91 District Profile Wealth: above average
District Group: 16 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 1,521.8 61.5% 63.1% 62.6%
Teachers 1,274.8 51.5% 52.4% 52.7%
Professional Support 145.0 5.9% 6.7% 5.4%
Campus Administration 63.0 2.5% 2.5% 2.7%
Central Administration 39.0 1.6% 1.6% 1.7%
Educational Aides: 197.2 8.0% 6.3% 8.0%
Auxiliary Staff: 757.4 30.6% 30.6% 29.4%
Total Staff by Ethnicity and Sex: 2,476.4 n/a 56,780.8 390,203.5
White Male 255.0 10.3% 11.4% 14.8%
White Female 1,020.2 41.2% 34.1% 52.3%
Hispanic Male 6.0 0.2% 3.4% 6.3%
Hispanic Female 21.8 0.9% 10.0% 14.6%
African American Male 224.8 9.1% 10.0% 3.0%
African American Female 938.1 37.9% 30.1% 8.5%
Other Male 3.0 0.1% 0.3% 0.2%
Other Female 7.4 0.3% 0.5% 0.3%
Teachers by Highest Degree Held:
No Degree 0.0 - 2.8% 1.4%
Bachelors 830.4 65.1% 60.4% 67.5%
Masters 442.4 34.7% 35.9% 30.7%
Doctorate 2.0 0.2% 0.9% 0.4%
Teachers by Years of Experience:
Beginning Teachers 68.9 5.4% 7.5% 6.3%
1-5 Years Experience 252.8 19.8% 23.4% 24.4%
6-10 Years Experience 240.5 18.9% 17.5% 20.7%
11-20 Years Experience 430.5 33.8% 32.5% 33.8%
Over 20 Years Experience 282.0 22.1% 19.2% 14.8%
Student/Teacher Ratio n/a 16.1 17.1 16.4
District Name: BEAUMONT 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: JEFFERSON Academic Excellence Indicator System Enrollment: over 10,000
District: 123910 Final 1990-91 District Profile Wealth: above average
District Group: 16 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 13.0 12.0 11.3
Average Experience of Teachers with District: 10.2 9.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,134 $21,679 $20,259
1-5 Years Experience $22,305 $23,391 $22,421
6-10 Years Experience $25,012 $25,806 $25,289
11-20 Years Experience $31,038 $30,599 $29,332
Over 20 Years Experience $34,585 $35,368 $33,422
Average Actual Salaries:
Teachers $28,418 $28,322 $26,840
Professional Support $34,207 $34,061 $32,522
Campus Administration $48,779 $45,795 $42,167
Central Administration $53,298 $48,289 $47,384
Teaching Permits by Type:
Temporary 2 65 1,718
Emergency 20 143 2,685
Other 35 389 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 38 1,309 7,282
136.0 - 159.9 364 8,263 70,785
160.0 - 184.0 718 15,272 97,281
Teacher Career Ladder Status:
Teachers at Level II 405 8,764 76,212
Teachers at Level III 296 9,426 46,761
Turnover Rate for Teachers: 10.5% 11.9% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: BEAUMONT 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: JEFFERSON Academic Excellence Indicator System Enrollment: over 10,000
District: 123910 Final 1990-91 District Profile Wealth: above average
District Group: 16 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 1,945 9.5% 8.9% 9.6%
Vocational Education 3,301 16.1% 12.8% 13.0%
Bilingual/ESL Education 149 0.7% 13.0% 8.4%
Gifted and Talented Education 1,351 6.6% 7.4% 6.9%
Teachers by Program (Population Served):
Regular Education 950.3 74.5% 64.6% 72.1%
Special Education 116.2 9.1% 10.4% 9.0%
Compensatory Education 90.2 7.1% 4.6% 5.6%
Vocational Education 59.4 4.7% 4.0% 4.1%
Bilingual/ESL Education 4.0 0.3% 10.6% 5.4%
Gifted and Talented Education 51.0 4.0% 3.4% 2.1%
Other 3.7 0.3% 2.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $35,193,786 73.6% 66.9% 70.9%
Special Education $5,758,116 12.0% 10.8% 10.5%
Compensatory Education $5,469,419 11.4% 11.0% 10.0%
Vocational Education $1,185,703 2.5% 3.9% 4.2%
Bilingual/ESL Education $43,574 0.1% 5.1% 2.6%
Gifted and Talented Education $156,686 0.3% 2.3% 1.7%
Other $0 - - 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 0.0 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 3.5 4.5 499.0
Financial:
Total Revenues by Source $928,292 $1,927,744 $83,686,083
Local $0 $0 $10,746,778
State $813,453 $1,314,572 $34,391,809
Federal $114,839 $613,172 $38,547,496
Total Expenditures by Object $928,292 $1,927,744 $100,460,464
Operating $928,292 $1,909,001 $96,648,368
Non-Operating $0 $18,743 $3,812,096
Instructional Operating Expenditures $783,166 $1,502,497 $55,663,349
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