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: KAUFMAN ISD Academic Excellence Indicator System
District #: 129903 Final 1990-91 District Performance
District Group: 5
|------------ 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% 67.2% 61.0% 47.6% 36.6% 71.0% * 44.9% 20.0% 61.1%
% Academic Recog. 3.1% 2.1% 7.0% 0.0% 2.4% 8.9% * 2.9% 0.0% 0.0%
Reading % Passing 84.8% 87.1% 85.5% 81.0% 67.5% 91.9% * 76.5% 40.0% 78.6%
% Academic Recog. 48.3% 51.2% 45.7% 28.6% 25.0% 54.8% * 29.4% 0.0% 7.1%
Writing % Passing 71.0% 73.8% 64.0% 47.6% 42.5% 73.4% * 47.1% 20.0% 57.1%
% Academic Recog. 4.6% 3.6% 8.1% 0.0% 2.5% 10.5% * 2.9% 0.0% 0.0%
Math % Passing 86.9% 88.9% 90.9% 90.5% 78.0% 95.2% * 82.6% 60.0% 94.1%
% Academic Recog. 33.8% 33.7% 33.7% 9.5% 24.4% 40.3% * 27.5% 20.0% 17.6%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 55.2% 39.8% 45.5% 32.3% 41.7% - 24.2% * 25.0%
% Academic Recog. 3.1% 1.9% 1.8% 0.0% 0.0% 2.4% - 0.0% * 0.0%
Reading % Passing 69.7% 73.3% 61.2% 63.6% 45.2% 65.1% - 40.6% * 33.3%
% Academic Recog. 34.8% 35.7% 28.2% 27.3% 12.9% 31.7% - 12.5% * 16.7%
Writing % Passing 81.1% 82.6% 60.2% 63.6% 51.6% 62.3% - 50.0% * 71.4%
% Academic Recog. 7.0% 5.1% 4.2% 0.0% 0.0% 5.7% - 3.1% * 0.0%
Math % Passing 61.8% 63.7% 61.2% 63.6% 54.8% 62.7% - 48.5% * 27.3%
% Academic Recog. 18.1% 17.6% 19.4% 0.0% 0.0% 25.4% - 6.1% * 9.1%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 51.5% 37.6% 0.0% 22.7% 44.2% - 12.9% - 33.3%
% Academic Recog. 2.3% 1.6% 1.3% 0.0% 0.0% 1.7% - 0.0% - 0.0%
Reading % Passing 60.4% 65.7% 50.3% 12.5% 33.3% 58.0% - 23.3% - 50.0%
% Academic Recog. 20.7% 22.5% 18.1% 0.0% 9.5% 21.0% - 3.3% - 25.0%
Writing % Passing 73.8% 77.9% 68.2% 37.5% 47.6% 72.9% - 55.2% - 33.3%
% Academic Recog. 5.7% 5.0% 3.9% 0.0% 0.0% 5.1% - 0.0% - 0.0%
Math % Passing 62.9% 66.7% 49.4% 12.5% 28.6% 56.8% - 16.1% - 22.2%
% Academic Recog. 15.6% 15.5% 11.7% 0.0% 4.8% 13.6% - 3.2% - 22.2%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 55.7% 58.0% 13.3% 42.9% 65.7% * 32.4% - 0.0%
% Academic Recog. 2.0% 1.2% 1.1% 0.0% 0.0% 1.5% * 0.0% - 0.0%
Reading % Passing 77.8% 84.3% 79.2% 46.2% 67.9% 84.6% * 55.6% - 14.3%
% Academic Recog. 28.0% 31.5% 32.0% 0.0% 25.0% 36.8% * 8.3% - 0.0%
Writing % Passing 68.0% 73.1% 73.1% 14.3% 66.7% 80.5% * 51.4% - *
% Academic Recog. 4.8% 3.3% 2.9% 0.0% 3.7% 3.0% * 2.7% - *
Math % Passing 59.1% 66.2% 61.8% 0.0% 50.0% 69.2% * 32.4% - 0.0%
% Academic Recog. 11.1% 9.8% 9.8% 0.0% 7.1% 11.3% * 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: KAUFMAN ISD Academic Excellence Indicator System
District #: 129903 Final 1990-91 District Performance
District Group: 5
|------------ 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% 69.1% 60.3% 11.1% 61.1% 67.5% - 35.3% * 8.3%
% Academic Recog. 2.1% 1.1% 0.7% 0.0% 0.0% 0.9% - 0.0% * 0.0%
Reading % Passing 88.3% 91.5% 89.1% 62.5% 94.4% 92.0% - 68.8% * 36.4%
% Academic Recog. 35.3% 36.2% 34.0% 6.3% 27.8% 39.3% - 18.8% * 9.1%
Writing % Passing 81.6% 85.4% 80.7% 64.7% 83.3% 82.5% - 68.8% * 33.3%
% Academic Recog. 4.7% 2.9% 4.7% 0.0% 0.0% 6.1% - 0.0% * 0.0%
Math % Passing 75.5% 78.7% 74.0% 31.3% 66.7% 81.1% - 43.8% * 9.1%
% Academic Recog. 18.6% 16.9% 13.0% 0.0% 11.1% 15.3% - 0.0% * 0.0%
% Student Attendance
____________________ 95.6% 96.3% 95.7% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 2.4% 5.7% 6.3% 5.2% 5.8% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 3.1% 6.2% 3.6% 6.9% 6.6% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.5% 1.2% 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% 90.0% 100.0% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 25.7% 27.2% 36.4% 22.2% 26.7% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 859 864 * * 898 * n/a n/a n/a
% at or Above 1000 26.6% 20.2% 23.1% * * 30.0% * n/a n/a n/a
% Tested 40.0% 29.8% 21.7% 23.1% 18.2% 21.1% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 853 889 - - 914 - n/a n/a n/a
% at or Above 1000 26.4% 20.0% 25.7% - - 29.0% - n/a n/a n/a
% Tested 38.3% 28.7% 26.1% 0.0% 0.0% 27.9% - 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 - * 19.6 * n/a n/a n/a
% at or Above 25 15.3% 12.5% 11.1% - * 12.0% * n/a n/a n/a
% Tested 26.6% 25.0% 22.5% 0.0% 9.1% 26.3% * 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: KAUFMAN 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: KAUFMAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 129903 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 2,629 n/a 161,858 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 5 0.2% 0.3% 0.3%
Pre-Kindergarten 71 2.7% 1.3% 2.3%
Kindergarten 192 7.3% 7.5% 7.6%
Grades 1 - 6 1,314 50.0% 48.8% 49.1%
Grades 7 - 8 399 15.2% 15.3% 14.9%
Grades 9 - 12 648 24.6% 26.7% 25.8%
Ethnic Distribution:
White 1,875 71.3% 82.4% 49.5%
Hispanic 471 17.9% 8.7% 33.9%
African American 279 10.6% 8.3% 14.4%
Other 4 0.2% 0.6% 2.2%
Mobility 208 24.9% (a) 23.6% (a) 24.3% (a)
Economically Disadvantaged 775 29.5% 26.1% 39.1%
Limited English Proficient (LEP) 142 5.4% 1.3% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 33 2,611 55,159 21.5 20.8 20.4
Secondary: English 54 3,827 67,224 19.3 19.4 20.1
Foreign Language 10 616 12,935 25.3 18.7 20.6
Mathematics 38 2,571 45,021 21.9 19.3 20.7
Science 44 2,811 47,382 21.4 20.2 20.9
Social Studies 41 3,160 53,438 29.9 20.6 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.054 $1.131 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.660 $0.872 $0.890
Interest and Sinking $0.308 $0.261 $0.156
Total Rate $0.968 $1.133 $1.045
Standardized Local Tax Base (SPTB)
Value $260,543,397 $18,720,776,186 $630,232,670,791
Value Per Pupil (Enrollment) $99,103 $115,662 $186,552
% Value by Category
Business 25.1% 27.8% 40.2%
Residential 38.1% 41.8% 41.5%
Land 35.0% 22.7% 10.5%
Oil and Gas 0.1% 6.7% 7.2%
Other 1.6% 1.0% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: KAUFMAN 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: KAUFMAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 129903 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $8,994,368 $614,791,606 $13,990,551,507
Total Revenues per Pupil $3,421 $3,798 $4,141
% Revenues by Source
Local Tax 26.5% 34.0% 46.4%
Other Local & Intermediate 5.8% 5.9% 5.0%
State 62.0% 55.0% 41.4%
Federal 5.8% 5.1% 7.3%
Expenditures:
Total Expenditures $9,014,604 $615,575,896 $14,189,795,292
Total Expenditures per Pupil $3,429 $3,803 $4,200
% Expenditures by Function
Operating
Instruction 53.3% 51.7% 51.7%
Instructional Administration 0.8% 0.9% 2.1%
Campus Administration 4.0% 4.9% 4.8%
Central Administration 3.5% 5.7% 5.1%
Support 3.9% 3.8% 5.3%
Plant Services 11.7% 9.0% 10.0%
Other 12.7% 11.7% 10.0%
Non-Operating
Debt Service 8.7% 7.9% 7.6%
Capital Outlay 1.3% 4.2% 3.1%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 72.8% 69.8% 73.1%
Other Operating 17.3% 18.1% 16.2%
Non-Operating 10.0% 12.1% 10.8%
Operating Expenditures $8,113,807 $540,508,119 $12,627,810,276
Operating Expenditures per Pupil $3,086 $3,339 $3,738
Instructional Operating Expenditures $4,805,227 $318,416,785 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,828 $1,967 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $754,477 $52,587,083
Expenditures $0 $10,381,402 $1,085,811,069
Tuition Transfers $0 $503,609 $9,185,735
Adult Basic Education $0 $5,500 $4,712,199
District Name: KAUFMAN 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: KAUFMAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 129903 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 182.3 62.9% 64.7% 62.6%
Teachers 160.1 55.3% 55.7% 52.7%
Professional Support 10.7 3.7% 4.3% 5.4%
Campus Administration 7.5 2.6% 3.0% 2.7%
Central Administration 4.0 1.4% 1.7% 1.7%
Educational Aides: 9.8 3.4% 8.2% 8.0%
Auxiliary Staff: 97.5 33.7% 27.0% 29.4%
Total Staff by Ethnicity and Sex: 289.6 n/a 18,109.6 390,203.5
White Male 44.4 15.3% 20.7% 14.8%
White Female 190.5 65.8% 70.8% 52.3%
Hispanic Male 3.0 1.0% 0.8% 6.3%
Hispanic Female 7.7 2.7% 2.0% 14.6%
African American Male 11.5 4.0% 1.5% 3.0%
African American Female 32.4 11.2% 4.0% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.2% 0.3%
Teachers by Highest Degree Held:
No Degree 2.0 1.2% 0.7% 1.4%
Bachelors 139.1 86.9% 71.0% 67.5%
Masters 19.0 11.9% 28.1% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 9.0 5.6% 6.5% 6.3%
1-5 Years Experience 59.4 37.1% 24.6% 24.4%
6-10 Years Experience 41.0 25.6% 22.3% 20.7%
11-20 Years Experience 39.0 24.4% 32.3% 33.8%
Over 20 Years Experience 11.6 7.2% 14.3% 14.8%
Student/Teacher Ratio n/a 16.4 16.1 16.4
District Name: KAUFMAN 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: KAUFMAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 129903 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 8.1 11.0 11.3
Average Experience of Teachers with District: 5.1 6.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,332 $18,562 $20,259
1-5 Years Experience $20,608 $20,922 $22,421
6-10 Years Experience $24,487 $23,992 $25,289
11-20 Years Experience $27,016 $27,220 $29,332
Over 20 Years Experience $29,675 $30,329 $33,422
Average Actual Salaries:
Teachers $23,693 $24,830 $26,840
Professional Support $29,823 $29,182 $32,522
Campus Administration $36,687 $38,754 $42,167
Central Administration $45,295 $45,346 $47,384
Teaching Permits by Type:
Temporary 3 153 1,718
Emergency 8 199 2,685
Other 9 180 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 14 250 7,282
136.0 - 159.9 80 3,946 70,785
160.0 - 184.0 51 4,564 97,281
Teacher Career Ladder Status:
Teachers at Level II 52 4,109 76,212
Teachers at Level III 28 1,747 46,761
Turnover Rate for Teachers: 19.3% 14.6% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: KAUFMAN 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: KAUFMAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 129903 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 310 11.8% 10.9% 9.6%
Vocational Education 475 18.1% 15.4% 13.0%
Bilingual/ESL Education 142 5.4% 1.2% 8.4%
Gifted and Talented Education 168 6.4% 6.8% 6.9%
Teachers by Program (Population Served):
Regular Education 105.5 65.9% 76.7% 72.1%
Special Education 15.7 9.8% 8.4% 9.0%
Compensatory Education 19.2 12.0% 6.3% 5.6%
Vocational Education 6.6 4.1% 5.2% 4.1%
Bilingual/ESL Education 3.0 1.9% 0.4% 5.4%
Gifted and Talented Education 8.4 5.2% 1.9% 2.1%
Other 1.7 1.0% 1.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,755,413 57.3% 73.4% 70.9%
Special Education $586,367 12.2% 10.0% 10.5%
Compensatory Education $859,941 17.9% 8.5% 10.0%
Vocational Education $245,339 5.1% 5.6% 4.2%
Bilingual/ESL Education $76,313 1.6% 0.3% 2.6%
Gifted and Talented Education $281,854 5.9% 1.8% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 123.8 501.2
Educational Aides 0.0 41.2 164.0
Auxiliary Staff 2.4 104.4 499.0
Financial:
Total Revenues by Source $0 $14,619,799 $83,686,083
Local $0 $2,459,071 $10,746,778
State $0 $3,820,921 $34,391,809
Federal $0 $8,339,807 $38,547,496
Total Expenditures by Object $0 $17,882,679 $100,460,464
Operating $0 $17,205,339 $96,648,368
Non-Operating $0 $677,340 $3,812,096
Instructional Operating Expenditures $0 $9,536,190 $55,663,349
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