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: JOSHUA ISD Academic Excellence Indicator System
District #: 126905 Final 1990-91 District Performance
District Group: 9
|------------ 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% 71.0% 70.7% * 52.9% 72.8% - 43.9% * 83.3%
% Academic Recog. 3.1% 3.4% 3.1% * 5.9% 2.9% - 0.0% * 0.0%
Reading % Passing 84.8% 89.4% 85.6% * 76.5% 86.7% - 64.3% * 88.9%
% Academic Recog. 48.3% 52.8% 53.6% * 41.2% 55.2% - 39.3% * 66.7%
Writing % Passing 71.0% 77.9% 77.8% * 56.3% 80.3% - 54.5% * 77.8%
% Academic Recog. 4.6% 5.6% 6.3% * 12.5% 5.9% - 0.0% * 22.2%
Math % Passing 86.9% 91.4% 88.3% * 94.1% 88.2% - 75.4% * 91.7%
% Academic Recog. 33.8% 37.9% 31.8% * 23.5% 32.8% - 19.3% * 16.7%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 55.4% 63.4% - 50.0% 64.6% * 53.7% - 30.0%
% Academic Recog. 3.1% 2.7% 1.3% - 0.0% 1.4% * 0.0% - 0.0%
Reading % Passing 69.7% 71.9% 78.5% - 64.3% 79.3% * 73.6% - 28.6%
% Academic Recog. 34.8% 37.8% 40.4% - 50.0% 39.9% * 34.0% - 14.3%
Writing % Passing 81.1% 82.9% 90.0% - 83.3% 90.4% * 94.1% - 71.4%
% Academic Recog. 7.0% 6.8% 4.5% - 0.0% 4.8% * 2.0% - 0.0%
Math % Passing 61.8% 63.7% 70.3% - 53.8% 71.6% * 64.2% - *
% Academic Recog. 18.1% 17.6% 18.9% - 7.7% 19.7% * 18.9% - *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 48.5% 43.1% * 27.3% 43.6% - 26.5% * *
% Academic Recog. 2.3% 2.2% 0.4% * 0.0% 0.4% - 2.9% * *
Reading % Passing 60.4% 63.9% 60.7% * 63.6% 60.4% - 44.1% * *
% Academic Recog. 20.7% 20.9% 15.0% * 18.2% 14.4% - 11.8% * *
Writing % Passing 73.8% 76.4% 62.0% * 63.6% 61.7% - 47.1% * *
% Academic Recog. 5.7% 4.8% 0.9% * 0.0% 0.9% - 5.9% * *
Math % Passing 62.9% 65.8% 57.4% * 45.5% 57.8% - 55.9% * *
% Academic Recog. 15.6% 15.9% 10.5% * 9.1% 10.7% - 5.9% * *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 53.2% 37.3% - 0.0% 39.3% 16.7% 25.9% - *
% Academic Recog. 2.0% 1.5% 0.4% - 0.0% 0.5% 0.0% 0.0% - *
Reading % Passing 77.8% 81.6% 83.7% - 100.0% 83.7% 66.7% 80.0% - *
% Academic Recog. 28.0% 30.5% 28.4% - 16.7% 29.1% 16.7% 16.0% - *
Writing % Passing 68.0% 72.0% 54.0% - 0.0% 56.4% 33.3% 44.0% - *
% Academic Recog. 4.8% 4.0% 0.9% - 0.0% 1.0% 0.0% 0.0% - *
Math % Passing 59.1% 63.8% 53.2% - 0.0% 55.8% 33.3% 34.6% - *
% Academic Recog. 11.1% 10.9% 5.9% - 0.0% 6.3% 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: JOSHUA ISD Academic Excellence Indicator System
District #: 126905 Final 1990-91 District Performance
District Group: 9
|------------ 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% 70.1% 49.0% * * 49.0% * 61.5% - *
% Academic Recog. 2.1% 1.3% 0.0% * * 0.0% * 0.0% - *
Reading % Passing 88.3% 90.8% 93.4% * * 93.1% * 92.3% - *
% Academic Recog. 35.3% 36.2% 29.8% * * 30.3% * 23.1% - *
Writing % Passing 81.6% 85.2% 62.0% * * 61.8% * 76.9% - *
% Academic Recog. 4.7% 3.3% 0.0% * * 0.0% * 0.0% - *
Math % Passing 75.5% 78.3% 71.3% * * 71.5% * 61.5% - *
% Academic Recog. 18.6% 18.1% 10.0% * * 9.7% * 7.7% - *
% Student Attendance
____________________ 95.6% 95.8% 95.8% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.4% 2.6% 0.0% 3.4% 2.5% 12.5% n/a n/a n/a
Prior Year (88/89) 6.1% 4.6% 2.0% - 5.1% 1.9% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.9% 2.5% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 97.7% - 100.0% 97.6% * n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 31.1% 29.8% - 20.0% 30.3% * n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 876 852 - * 859 - n/a n/a n/a
% at or Above 1000 26.6% 26.8% 20.4% - * 21.7% - n/a n/a n/a
% Tested 40.0% 39.8% 32.9% - * 31.5% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 875 879 - * 882 - n/a n/a n/a
% at or Above 1000 26.4% 25.3% 19.3% - * 19.2% - n/a n/a n/a
% Tested 38.3% 37.7% 31.3% - * 29.2% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.5 20.4 - * 20.3 - n/a n/a n/a
% at or Above 25 15.3% 19.1% 14.7% - * 15.6% - n/a n/a n/a
% Tested 26.6% 24.4% 22.8% - * 21.9% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 71.7% 60.0% * * 57.1% * n/a n/a n/a
District Name: JOSHUA 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: JOHNSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 126905 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 3,144 n/a 290,634 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 11 0.3% 0.4% 0.3%
Pre-Kindergarten 40 1.3% 1.6% 2.3%
Kindergarten 221 7.0% 7.6% 7.6%
Grades 1 - 6 1,564 49.7% 49.0% 49.1%
Grades 7 - 8 504 16.0% 15.2% 14.9%
Grades 9 - 12 804 25.6% 26.1% 25.8%
Ethnic Distribution:
White 2,963 94.2% 73.7% 49.5%
Hispanic 155 4.9% 12.8% 33.9%
African American 15 0.5% 12.3% 14.4%
Other 11 0.3% 1.3% 2.2%
Mobility 243 23.3% (a) 25.0% (a) 24.3% (a)
Economically Disadvantaged 714 22.7% 25.3% 39.1%
Limited English Proficient (LEP) 27 0.9% 1.8% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 58 5,231 55,159 23.8 21.2 20.4
Secondary: English 49 6,081 67,224 21.9 21.1 20.1
Foreign Language 7 1,067 12,935 19.0 21.0 20.6
Mathematics 37 3,771 45,021 20.6 22.2 20.7
Science 35 4,098 47,382 23.6 22.3 20.9
Social Studies 40 4,538 53,438 25.1 22.8 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.999 $1.206 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.734 $0.919 $0.890
Interest and Sinking $0.242 $0.262 $0.156
Total Rate $0.975 $1.181 $1.045
Standardized Local Tax Base (SPTB)
Value $325,741,746 $39,637,404,421 $630,232,670,791
Value Per Pupil (Enrollment) $103,607 $136,383 $186,552
% Value by Category
Business 18.0% 33.1% 40.2%
Residential 54.3% 50.3% 41.5%
Land 25.3% 13.9% 10.5%
Oil and Gas - 2.0% 7.2%
Other 2.3% 0.7% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: JOSHUA 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: JOHNSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 126905 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $9,628,157 $1,103,751,935 $13,990,551,507
Total Revenues per Pupil $3,062 $3,798 $4,141
% Revenues by Source
Local Tax 33.9% 42.0% 46.4%
Other Local & Intermediate 7.2% 5.7% 5.0%
State 56.4% 47.0% 41.4%
Federal 2.5% 5.4% 7.3%
Expenditures:
Total Expenditures $9,615,593 $1,121,358,967 $14,189,795,292
Total Expenditures per Pupil $3,058 $3,858 $4,200
% Expenditures by Function
Operating
Instruction 51.3% 50.8% 51.7%
Instructional Administration 0.8% 1.7% 2.1%
Campus Administration 4.7% 4.6% 4.8%
Central Administration 4.4% 4.9% 5.1%
Support 4.0% 4.8% 5.3%
Plant Services 9.8% 10.0% 10.0%
Other 13.9% 10.5% 10.0%
Non-Operating
Debt Service 8.5% 9.9% 7.6%
Capital Outlay 2.5% 2.6% 3.1%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 71.1% 70.7% 73.1%
Other Operating 17.9% 16.8% 16.2%
Non-Operating 11.0% 12.6% 10.8%
Operating Expenditures $8,555,877 $978,007,460 $12,627,810,276
Operating Expenditures per Pupil $2,721 $3,365 $3,738
Instructional Operating Expenditures $4,933,857 $569,099,718 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,569 $1,958 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $600 $1,667,320 $52,587,083
Expenditures $0 $33,355,543 $1,085,811,069
Tuition Transfers $7,000 $464,847 $9,185,735
Adult Basic Education $0 $247,313 $4,712,199
District Name: JOSHUA 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: JOHNSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 126905 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 173.5 63.3% 63.2% 62.6%
Teachers 155.6 56.7% 53.7% 52.7%
Professional Support 6.4 2.3% 5.2% 5.4%
Campus Administration 7.5 2.7% 2.7% 2.7%
Central Administration 4.0 1.5% 1.6% 1.7%
Educational Aides: 15.8 5.8% 7.3% 8.0%
Auxiliary Staff: 84.9 30.9% 29.5% 29.4%
Total Staff by Ethnicity and Sex: 274.3 n/a 32,070.7 390,203.5
White Male 47.3 17.2% 16.8% 14.8%
White Female 226.5 82.6% 68.7% 52.3%
Hispanic Male 0.5 0.2% 1.6% 6.3%
Hispanic Female 0.0 - 4.3% 14.6%
African American Male 0.0 - 2.2% 3.0%
African American Female 0.0 - 5.9% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.3% 0.3%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.9% 1.4%
Bachelors 130.8 84.1% 70.1% 67.5%
Masters 24.8 15.9% 28.7% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 11.3 7.3% 5.7% 6.3%
1-5 Years Experience 60.9 39.1% 25.1% 24.4%
6-10 Years Experience 24.0 15.4% 21.8% 20.7%
11-20 Years Experience 46.3 29.7% 33.4% 33.8%
Over 20 Years Experience 13.1 8.4% 13.9% 14.8%
Student/Teacher Ratio n/a 20.2 16.9 16.4
District Name: JOSHUA 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: JOHNSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 126905 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 8.7 11.1 11.3
Average Experience of Teachers with District: 5.1 6.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,836 $19,402 $20,259
1-5 Years Experience $20,839 $21,551 $22,421
6-10 Years Experience $24,798 $24,683 $25,289
11-20 Years Experience $27,240 $27,882 $29,332
Over 20 Years Experience $30,633 $31,420 $33,422
Average Actual Salaries:
Teachers $23,962 $25,602 $26,840
Professional Support $31,479 $30,313 $32,522
Campus Administration $38,461 $39,901 $42,167
Central Administration $36,600 $46,691 $47,384
Teaching Permits by Type:
Temporary 2 123 1,718
Emergency 4 199 2,685
Other 5 316 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 3 448 7,282
136.0 - 159.9 61 5,695 70,785
160.0 - 184.0 74 8,703 97,281
Teacher Career Ladder Status:
Teachers at Level II 56 7,125 76,212
Teachers at Level III 28 3,220 46,761
Turnover Rate for Teachers: 14.3% 13.8% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: JOSHUA 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: JOHNSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 126905 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 252 8.0% 9.9% 9.6%
Vocational Education 342 10.9% 12.7% 13.0%
Bilingual/ESL Education 24 0.8% 1.7% 8.4%
Gifted and Talented Education 186 5.9% 6.9% 6.9%
Teachers by Program (Population Served):
Regular Education 121.1 77.8% 76.2% 72.1%
Special Education 10.9 7.0% 9.0% 9.0%
Compensatory Education 7.6 4.9% 6.2% 5.6%
Vocational Education 5.8 3.8% 4.4% 4.1%
Bilingual/ESL Education 1.0 0.6% 1.1% 5.4%
Gifted and Talented Education 3.4 2.2% 1.8% 2.1%
Other 5.7 3.7% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $3,989,252 80.9% 74.3% 70.9%
Special Education $454,545 9.2% 11.1% 10.5%
Compensatory Education $193,974 3.9% 7.2% 10.0%
Vocational Education $245,575 5.0% 4.8% 4.2%
Bilingual/ESL Education $31,486 0.6% 0.6% 2.6%
Gifted and Talented Education $19,025 0.4% 1.7% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 8.5 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 0.0 30.7 499.0
Financial:
Total Revenues by Source $0 $8,726,014 $83,686,083
Local $0 $992,032 $10,746,778
State $0 $3,240,099 $34,391,809
Federal $0 $4,493,883 $38,547,496
Total Expenditures by Object $0 $10,992,140 $100,460,464
Operating $0 $10,387,947 $96,648,368
Non-Operating $0 $604,193 $3,812,096
Instructional Operating Expenditures $0 $7,085,132 $55,663,349
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