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: HAMSHIRE-FANNETT ISD Academic Excellence Indicator System
District #: 123914 Final 1990-91 District Performance
District Group: 7
|------------ 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% 66.0% 87.5% 77.8% * 88.1% - 82.6% - 71.4%
% Academic Recog. 3.1% 2.5% 11.5% 0.0% * 13.1% - 0.0% - 0.0%
Reading % Passing 84.8% 88.6% 95.7% 87.5% * 96.4% - 90.9% - 75.0%
% Academic Recog. 48.3% 50.4% 62.8% 37.5% * 65.1% - 40.9% - 50.0%
Writing % Passing 71.0% 73.9% 92.6% 75.0% * 94.0% - 81.8% - 75.0%
% Academic Recog. 4.6% 3.7% 13.7% 12.5% * 14.3% - 4.5% - 0.0%
Math % Passing 86.9% 90.2% 93.8% 88.9% * 94.0% - 91.3% - 78.6%
% Academic Recog. 33.8% 33.5% 46.9% 22.2% * 51.2% - 30.4% - 28.6%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 56.9% 70.0% 14.3% * 73.3% * 40.6% - 0.0%
% Academic Recog. 3.1% 2.7% 0.8% 0.0% * 0.8% * 0.0% - 0.0%
Reading % Passing 69.7% 75.0% 81.3% 42.9% * 83.9% * 62.5% - 0.0%
% Academic Recog. 34.8% 37.1% 44.5% 0.0% * 48.3% * 28.1% - 0.0%
Writing % Passing 81.1% 83.7% 95.4% 85.7% * 95.8% * 90.6% - 50.0%
% Academic Recog. 7.0% 5.9% 7.7% 0.0% * 8.3% * 3.1% - 0.0%
Math % Passing 61.8% 67.2% 71.9% 14.3% * 75.4% * 46.9% - 0.0%
% Academic Recog. 18.1% 19.4% 23.4% 0.0% * 23.7% * 6.3% - 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 55.6% 63.0% 71.4% - 62.5% - 61.1% - 9.1%
% Academic Recog. 2.3% 2.4% 0.8% 0.0% - 0.9% - 0.0% - 0.0%
Reading % Passing 60.4% 67.6% 79.7% 100.0% - 78.6% - 88.2% - 27.3%
% Academic Recog. 20.7% 24.3% 33.1% 33.3% - 33.0% - 35.3% - 0.0%
Writing % Passing 73.8% 80.2% 82.2% 100.0% - 81.3% - 82.4% - 18.2%
% Academic Recog. 5.7% 5.7% 4.2% 0.0% - 4.5% - 5.9% - 0.0%
Math % Passing 62.9% 70.6% 75.6% 71.4% - 75.9% - 77.8% - 27.3%
% Academic Recog. 15.6% 19.4% 20.2% 0.0% - 21.4% - 22.2% - 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 58.4% 73.9% 72.7% * 73.1% * 61.1% - 21.1%
% Academic Recog. 2.0% 2.0% 0.9% 0.0% * 1.1% * 0.0% - 0.0%
Reading % Passing 77.8% 85.7% 94.6% 90.9% * 94.6% * 88.9% - 52.9%
% Academic Recog. 28.0% 34.5% 42.3% 54.5% * 39.8% * 44.4% - 5.9%
Writing % Passing 68.0% 81.6% 86.2% 81.8% * 85.7% * 76.5% - 38.9%
% Academic Recog. 4.8% 6.4% 2.8% 0.0% * 3.3% * 0.0% - 0.0%
Math % Passing 59.1% 69.6% 80.2% 72.7% * 80.6% * 77.8% - 36.8%
% Academic Recog. 11.1% 12.4% 8.1% 9.1% * 8.6% * 11.1% - 5.3%
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: HAMSHIRE-FANNETT ISD Academic Excellence Indicator System
District #: 123914 Final 1990-91 District Performance
District Group: 7
|------------ 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% 75.0% 84.0% * * 82.9% * 90.0% - 14.3%
% Academic Recog. 2.1% 2.1% 0.0% * * 0.0% * 0.0% - 0.0%
Reading % Passing 88.3% 92.2% 100.0% * * 100.0% * 100.0% - 57.1%
% Academic Recog. 35.3% 38.1% 50.7% * * 52.9% * 20.0% - 0.0%
Writing % Passing 81.6% 90.5% 96.0% * * 95.7% * 100.0% - 57.1%
% Academic Recog. 4.7% 5.0% 0.0% * * 0.0% * 0.0% - 0.0%
Math % Passing 75.5% 81.0% 88.0% * * 87.1% * 90.0% - 28.6%
% Academic Recog. 18.6% 19.7% 22.7% * * 24.3% * 0.0% - 0.0%
% Student Attendance
____________________ 95.6% 96.2% 87.8% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 2.2% 1.8% 0.0% 0.0% 2.0% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.0% 1.1% 2.1% - 1.0% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.4% 3.7% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 85.7% ? * 89.5% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 30.2% 66.7% * * 69.4% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 869 788 * - 804 * n/a n/a n/a
% at or Above 1000 26.6% 24.0% 7.7% * - 9.8% * n/a n/a n/a
% Tested 40.0% 39.8% 59.8% 42.9% * 51.9% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 872 848 * * 879 - n/a n/a n/a
% at or Above 1000 26.4% 24.6% 18.8% * * 22.4% - n/a n/a n/a
% Tested 38.3% 35.6% 58.7% 42.9% * 49.5% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.0 19.0 - - * - n/a n/a n/a
% at or Above 25 15.3% 13.5% 0.0% - - * - n/a n/a n/a
% Tested 26.6% 37.1% 5.7% 0.0% * 5.1% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 67.6% 52.9% * * 56.3% * n/a n/a n/a
District Name: HAMSHIRE-FANNETT 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: 1,000 to 2,999
District: 123914 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 1,654 n/a 80,527 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 1 0.1% 0.3% 0.3%
Pre-Kindergarten 30 1.8% 1.7% 2.3%
Kindergarten 127 7.7% 7.7% 7.6%
Grades 1 - 6 811 49.0% 48.4% 49.1%
Grades 7 - 8 263 15.9% 15.4% 14.9%
Grades 9 - 12 422 25.5% 26.7% 25.8%
Ethnic Distribution:
White 1,463 88.5% 72.5% 49.5%
Hispanic 48 2.9% 20.3% 33.9%
African American 131 7.9% 6.6% 14.4%
Other 12 0.7% 0.6% 2.2%
Mobility 121 23.0% (a) 23.0% (a) 24.3% (a)
Economically Disadvantaged 393 23.8% 26.4% 39.1%
Limited English Proficient (LEP) 16 1.0% 3.9% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 26 1,356 55,159 19.7 20.0 20.4
Secondary: English 54 2,008 67,224 16.6 17.7 20.1
Foreign Language 8 383 12,935 21.0 18.5 20.6
Mathematics 33 1,325 45,021 17.8 18.6 20.7
Science 35 1,425 47,382 18.8 18.7 20.9
Social Studies 32 1,542 53,438 20.0 20.0 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.260 $0.817 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.107 $0.692 $0.890
Interest and Sinking $0.127 $0.114 $0.156
Total Rate $1.235 $0.806 $1.045
Standardized Local Tax Base (SPTB)
Value $336,712,398 $34,010,891,140 $630,232,670,791
Value Per Pupil (Enrollment) $203,574 $422,354 $186,552
% Value by Category
Business 42.5% 47.7% 40.2%
Residential 19.1% 20.1% 41.5%
Land 16.3% 12.4% 10.5%
Oil and Gas 21.8% 19.6% 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: HAMSHIRE-FANNETT 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: 1,000 to 2,999
District: 123914 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $7,275,992 $380,880,715 $13,990,551,507
Total Revenues per Pupil $4,399 $4,730 $4,141
% Revenues by Source
Local Tax 57.9% 70.9% 46.4%
Other Local & Intermediate 4.0% 5.7% 5.0%
State 34.6% 19.6% 41.4%
Federal 3.5% 3.8% 7.3%
Expenditures:
Total Expenditures $7,350,009 $386,748,593 $14,189,795,292
Total Expenditures per Pupil $4,444 $4,803 $4,200
% Expenditures by Function
Operating
Instruction 52.8% 48.0% 51.7%
Instructional Administration - 0.9% 2.1%
Campus Administration 5.3% 4.5% 4.8%
Central Administration 6.0% 6.6% 5.1%
Support 3.5% 4.0% 5.3%
Plant Services 10.8% 9.8% 10.0%
Other 11.7% 11.1% 10.0%
Non-Operating
Debt Service 6.8% 11.4% 7.6%
Capital Outlay 3.0% 3.4% 3.1%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 72.1% 66.8% 73.1%
Other Operating 18.0% 18.3% 16.2%
Non-Operating 9.9% 14.9% 10.8%
Operating Expenditures $6,623,687 $328,621,659 $12,627,810,276
Operating Expenditures per Pupil $4,005 $4,081 $3,738
Instructional Operating Expenditures $3,880,303 $185,805,241 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,346 $2,307 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $681,500 $52,587,083
Expenditures $285,000 $11,222,349 $1,085,811,069
Tuition Transfers $0 $49,482 $9,185,735
Adult Basic Education $0 $18,804 $4,712,199
District Name: HAMSHIRE-FANNETT 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: 1,000 to 2,999
District: 123914 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 124.0 66.1% 63.1% 62.6%
Teachers 109.0 58.1% 53.8% 52.7%
Professional Support 7.0 3.7% 4.5% 5.4%
Campus Administration 5.0 2.7% 2.9% 2.7%
Central Administration 3.0 1.6% 1.9% 1.7%
Educational Aides: 8.0 4.3% 7.5% 8.0%
Auxiliary Staff: 55.5 29.6% 29.4% 29.4%
Total Staff by Ethnicity and Sex: 187.5 n/a 9,975.4 390,203.5
White Male 34.5 18.4% 19.9% 14.8%
White Female 136.7 72.9% 64.0% 52.3%
Hispanic Male 1.0 0.5% 3.0% 6.3%
Hispanic Female 0.0 - 8.4% 14.6%
African American Male 3.0 1.6% 1.3% 3.0%
African American Female 8.4 4.5% 3.2% 8.5%
Other Male 2.0 1.1% 0.1% 0.2%
Other Female 2.0 1.1% 0.2% 0.3%
Teachers by Highest Degree Held:
No Degree 2.0 1.8% 0.9% 1.4%
Bachelors 77.0 70.6% 67.7% 67.5%
Masters 30.0 27.5% 31.2% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.0 3.7% 4.1% 6.3%
1-5 Years Experience 15.0 13.8% 21.3% 24.4%
6-10 Years Experience 26.0 23.9% 21.7% 20.7%
11-20 Years Experience 44.0 40.4% 37.8% 33.8%
Over 20 Years Experience 20.0 18.4% 15.0% 14.8%
Student/Teacher Ratio n/a 15.2 15.0 16.4
District Name: HAMSHIRE-FANNETT 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: 1,000 to 2,999
District: 123914 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 13.6 11.9 11.3
Average Experience of Teachers with District: 9.3 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,840 $19,702 $20,259
1-5 Years Experience $22,467 $22,093 $22,421
6-10 Years Experience $25,762 $25,163 $25,289
11-20 Years Experience $28,800 $28,570 $29,332
Over 20 Years Experience $33,132 $31,780 $33,422
Average Actual Salaries:
Teachers $27,670 $26,564 $26,840
Professional Support $29,370 $30,299 $32,522
Campus Administration $44,851 $40,662 $42,167
Central Administration $55,633 $46,325 $47,384
Teaching Permits by Type:
Temporary 3 51 1,718
Emergency 0 45 2,685
Other 0 62 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 1 180 7,282
136.0 - 159.9 29 2,194 70,785
160.0 - 184.0 74 2,470 97,281
Teacher Career Ladder Status:
Teachers at Level II 45 2,410 76,212
Teachers at Level III 22 841 46,761
Turnover Rate for Teachers: 7.9% 12.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: HAMSHIRE-FANNETT 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: 1,000 to 2,999
District: 123914 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 203 12.3% 10.8% 9.6%
Vocational Education 372 22.5% 13.5% 13.0%
Bilingual/ESL Education 16 1.0% 3.7% 8.4%
Gifted and Talented Education 70 4.2% 6.9% 6.9%
Teachers by Program (Population Served):
Regular Education 85.4 78.3% 77.7% 72.1%
Special Education 11.2 10.3% 8.8% 9.0%
Compensatory Education 4.2 3.8% 4.8% 5.6%
Vocational Education 5.7 5.2% 4.1% 4.1%
Bilingual/ESL Education 0.3 0.2% 1.8% 5.4%
Gifted and Talented Education 1.6 1.4% 1.3% 2.1%
Other 0.7 0.7% 1.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,916,038 75.1% 76.3% 70.9%
Special Education $508,456 13.1% 8.9% 10.5%
Compensatory Education $264,074 6.8% 7.0% 10.0%
Vocational Education $138,960 3.6% 4.2% 4.2%
Bilingual/ESL Education $400 - 1.2% 2.6%
Gifted and Talented Education $52,375 1.3% 1.5% 1.7%
Other $0 - 0.9% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 33.9 501.2
Educational Aides 0.0 6.2 164.0
Auxiliary Staff 0.0 45.3 499.0
Financial:
Total Revenues by Source $0 $7,241,976 $83,686,083
Local $0 $2,350,798 $10,746,778
State $0 $685,640 $34,391,809
Federal $0 $4,205,538 $38,547,496
Total Expenditures by Object $0 $8,009,664 $100,460,464
Operating $0 $7,601,048 $96,648,368
Non-Operating $0 $408,616 $3,812,096
Instructional Operating Expenditures $0 $3,618,059 $55,663,349
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