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: TERRELL ISD Academic Excellence Indicator System
District #: 129906 Final 1990-91 District Performance
District Group: 10
|------------ 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% 59.3% 69.8% 60.9% 64.3% 75.5% 71.4% 63.3% * 83.3%
% Academic Recog. 3.1% 2.0% 8.6% 3.4% 3.6% 13.3% 0.0% 3.7% * 16.7%
Reading % Passing 84.8% 81.3% 81.1% 75.6% 82.1% 83.7% 85.7% 77.6% * 100.0%
% Academic Recog. 48.3% 44.5% 44.9% 33.7% 46.4% 51.1% 28.6% 38.3% * 50.0%
Writing % Passing 71.0% 66.1% 75.8% 68.6% 75.0% 80.1% 71.4% 71.0% * 83.3%
% Academic Recog. 4.6% 3.4% 13.2% 7.0% 3.6% 19.9% 0.0% 4.7% * 16.7%
Math % Passing 86.9% 83.5% 90.6% 86.2% 88.9% 92.9% 100.0% 89.9% * 83.3%
% Academic Recog. 33.8% 25.4% 31.7% 17.2% 25.9% 41.1% 42.9% 23.9% * 33.3%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 43.9% 49.8% 33.3% 29.6% 60.6% * 35.5% 0.0% 57.1%
% Academic Recog. 3.1% 1.6% 2.9% 0.0% 0.0% 4.9% * 2.2% 0.0% 7.1%
Reading % Passing 69.7% 63.4% 63.6% 50.0% 40.7% 73.9% * 52.2% 0.0% 71.4%
% Academic Recog. 34.8% 28.0% 34.7% 22.1% 18.5% 43.0% * 25.0% 0.0% 28.6%
Writing % Passing 81.1% 75.9% 76.9% 71.0% 63.0% 81.6% * 67.7% 0.0% 71.4%
% Academic Recog. 7.0% 3.9% 5.0% 0.0% 0.0% 7.8% * 4.3% 0.0% 21.4%
Math % Passing 61.8% 51.2% 57.5% 40.6% 34.6% 69.3% * 45.6% 0.0% 57.1%
% Academic Recog. 18.1% 11.2% 16.7% 4.3% 7.7% 23.6% * 11.1% 0.0% 21.4%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.6% 46.1% 16.4% 42.3% 63.0% 66.7% 25.3% - *
% Academic Recog. 2.3% 1.2% 1.7% 0.0% 0.0% 2.4% 16.7% 0.0% - *
Reading % Passing 60.4% 53.1% 58.2% 32.9% 57.7% 72.4% 66.7% 38.6% - *
% Academic Recog. 20.7% 14.9% 18.1% 5.5% 23.1% 23.6% 33.3% 8.4% - *
Writing % Passing 73.8% 66.4% 71.9% 54.2% 73.1% 80.3% 100.0% 65.9% - *
% Academic Recog. 5.7% 3.8% 4.3% 0.0% 0.0% 6.3% 33.3% 0.0% - *
Math % Passing 62.9% 54.1% 62.7% 33.8% 68.0% 77.0% 83.3% 49.4% - *
% Academic Recog. 15.6% 11.7% 12.3% 0.0% 8.0% 19.0% 33.3% 4.9% - *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 41.0% 42.6% 20.6% 25.0% 59.5% 77.8% 28.6% * -
% Academic Recog. 2.0% 0.9% 3.9% 1.0% 5.0% 6.3% 0.0% 0.0% * -
Reading % Passing 77.8% 72.1% 69.6% 56.3% 61.1% 79.3% 88.9% 64.2% * -
% Academic Recog. 28.0% 22.3% 21.2% 6.3% 27.8% 31.4% 33.3% 9.0% * -
Writing % Passing 68.0% 62.4% 75.0% 63.4% 61.1% 86.9% 77.8% 61.8% * -
% Academic Recog. 4.8% 2.3% 10.5% 2.2% 5.6% 17.2% 22.2% 2.9% * -
Math % Passing 59.1% 51.5% 47.3% 25.8% 25.0% 63.7% 88.9% 31.4% * -
% Academic Recog. 11.1% 7.8% 9.8% 2.1% 5.0% 16.9% 11.1% 1.4% * -
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: TERRELL ISD Academic Excellence Indicator System
District #: 129906 Final 1990-91 District Performance
District Group: 10
|------------ 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% 60.1% 69.1% 40.6% 62.5% 84.5% 100.0% 51.2% - -
% Academic Recog. 2.1% 1.6% 3.7% 1.6% 0.0% 5.5% 0.0% 2.3% - -
Reading % Passing 88.3% 83.5% 87.8% 70.3% 87.5% 97.3% 100.0% 74.4% - -
% Academic Recog. 35.3% 27.9% 31.4% 18.8% 0.0% 40.9% 33.3% 16.3% - -
Writing % Passing 81.6% 82.0% 90.4% 78.1% 87.5% 97.2% 100.0% 81.4% - -
% Academic Recog. 4.7% 3.5% 5.3% 3.1% 0.0% 7.3% 0.0% 4.7% - -
Math % Passing 75.5% 68.5% 72.3% 46.9% 62.5% 86.4% 100.0% 53.5% - -
% Academic Recog. 18.6% 14.9% 19.1% 4.7% 12.5% 27.3% 33.3% 9.3% - -
% Student Attendance
____________________ 95.6% 95.7% 96.6% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 4.6% 4.0% 4.0% 5.1% 4.0% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 5.7% 3.3% 2.2% 8.2% 3.6% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.8% 2.8% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 100.0% 100.0% 100.0% 100.0% * n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 25.7% 49.7% 41.3% 45.5% 54.8% * n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 845 792 684 * 841 - n/a n/a n/a
% at or Above 1000 26.6% 22.2% 11.1% 5.9% * 12.8% - n/a n/a n/a
% Tested 40.0% 23.1% 34.1% 19.8% 20.0% 42.4% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 845 874 695 * 944 840 n/a n/a n/a
% at or Above 1000 26.4% 19.0% 29.8% 8.3% * 39.3% 20.0% n/a n/a n/a
% Tested 38.3% 25.2% 27.8% 17.9% 20.0% 30.4% 100.0% n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.8 19.1 * - 21.7 - n/a n/a n/a
% at or Above 25 15.3% 11.1% 30.0% * - 50.0% - n/a n/a n/a
% Tested 26.6% 30.7% 5.4% 4.7% 0.0% 6.5% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 59.7% 40.0% 0.0% * 85.7% * n/a n/a n/a
District Name: TERRELL 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: 3,000 to 9,999
District: 129906 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 3,780 n/a 192,430 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 11 0.3% 0.4% 0.3%
Pre-Kindergarten 171 4.5% 3.3% 2.3%
Kindergarten 314 8.3% 7.2% 7.6%
Grades 1 - 6 1,826 48.3% 48.1% 49.1%
Grades 7 - 8 547 14.5% 15.2% 14.9%
Grades 9 - 12 911 24.1% 25.8% 25.8%
Ethnic Distribution:
White 1,994 52.8% 27.6% 49.5%
Hispanic 341 9.0% 62.1% 33.9%
African American 1,385 36.6% 9.8% 14.4%
Other 60 1.6% 0.4% 2.2%
Mobility 216 18.9% (a) 21.4% (a) 24.3% (a)
Economically Disadvantaged 1,960 51.9% 59.9% 39.1%
Limited English Proficient (LEP) 53 1.4% 18.7% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 91 2,910 55,159 19.6 20.9 20.4
Secondary: English 72 3,818 67,224 16.6 18.9 20.1
Foreign Language 0 651 12,935 0.0 22.6 20.6
Mathematics 24 2,639 45,021 23.5 20.3 20.7
Science 39 2,846 47,382 23.9 20.8 20.9
Social Studies 50 3,367 53,438 25.0 21.4 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.020 $1.066 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.848 $0.847 $0.890
Interest and Sinking $0.120 $0.205 $0.156
Total Rate $0.968 $1.053 $1.045
Standardized Local Tax Base (SPTB)
Value $454,486,511 $17,124,500,409 $630,232,670,791
Value Per Pupil (Enrollment) $120,234 $88,991 $186,552
% Value by Category
Business 37.1% 38.6% 40.2%
Residential 41.2% 41.5% 41.5%
Land 20.5% 13.6% 10.5%
Oil and Gas 0.4% 5.4% 7.2%
Other 0.8% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: TERRELL 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: 3,000 to 9,999
District: 129906 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $14,381,162 $764,007,804 $13,990,551,507
Total Revenues per Pupil $3,805 $3,970 $4,141
% Revenues by Source
Local Tax 29.6% 23.1% 46.4%
Other Local & Intermediate 3.5% 3.7% 5.0%
State 55.9% 60.2% 41.4%
Federal 11.0% 12.9% 7.3%
Expenditures:
Total Expenditures $14,386,162 $768,588,402 $14,189,795,292
Total Expenditures per Pupil $3,806 $3,994 $4,200
% Expenditures by Function
Operating
Instruction 54.2% 52.2% 51.7%
Instructional Administration 2.3% 2.5% 2.1%
Campus Administration 5.7% 4.3% 4.8%
Central Administration 5.1% 5.4% 5.1%
Support 6.2% 5.3% 5.3%
Plant Services 7.7% 8.9% 10.0%
Other 10.2% 11.6% 10.0%
Non-Operating
Debt Service 4.2% 5.2% 7.6%
Capital Outlay 3.2% 4.1% 3.1%
Community Services 1.3% 0.4% 0.2%
% Expenditures by Object
Operating
Payroll 77.6% 73.2% 73.1%
Other Operating 15.0% 17.4% 16.2%
Non-Operating 7.4% 9.3% 10.8%
Operating Expenditures $13,132,957 $693,693,483 $12,627,810,276
Operating Expenditures per Pupil $3,474 $3,605 $3,738
Instructional Operating Expenditures $7,791,088 $401,112,804 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,061 $2,084 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $801,000 $52,587,083
Expenditures $0 $14,162,549 $1,085,811,069
Tuition Transfers $0 $360,404 $9,185,735
Adult Basic Education $0 $365,444 $4,712,199
District Name: TERRELL 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: 3,000 to 9,999
District: 129906 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 278.5 62.8% 56.6% 62.6%
Teachers 236.4 53.3% 47.7% 52.7%
Professional Support 24.2 5.5% 4.8% 5.4%
Campus Administration 13.9 3.1% 2.4% 2.7%
Central Administration 4.0 0.9% 1.7% 1.7%
Educational Aides: 44.0 9.9% 11.8% 8.0%
Auxiliary Staff: 121.3 27.3% 31.6% 29.4%
Total Staff by Ethnicity and Sex: 443.9 n/a 24,103.0 390,203.5
White Male 64.6 14.6% 10.0% 14.8%
White Female 265.5 59.8% 35.5% 52.3%
Hispanic Male 1.0 0.2% 15.2% 6.3%
Hispanic Female 4.0 0.9% 32.6% 14.6%
African American Male 31.7 7.1% 1.9% 3.0%
African American Female 77.1 17.4% 4.9% 8.5%
Other Male 0.0 - - 0.2%
Other Female 0.0 - 0.1% 0.3%
Teachers by Highest Degree Held:
No Degree 4.0 1.7% 5.3% 1.4%
Bachelors 142.8 60.4% 67.3% 67.5%
Masters 89.6 37.9% 27.4% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 26.0 11.0% 7.1% 6.3%
1-5 Years Experience 54.9 23.2% 25.6% 24.4%
6-10 Years Experience 45.0 19.0% 21.5% 20.7%
11-20 Years Experience 75.5 31.9% 32.5% 33.8%
Over 20 Years Experience 35.0 14.8% 13.3% 14.8%
Student/Teacher Ratio n/a 16.0 16.7 16.4
District Name: TERRELL 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: 3,000 to 9,999
District: 129906 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 11.0 10.8 11.3
Average Experience of Teachers with District: 7.1 7.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,501 $18,536 $20,259
1-5 Years Experience $20,951 $22,099 $22,421
6-10 Years Experience $24,751 $25,353 $25,289
11-20 Years Experience $27,834 $28,459 $29,332
Over 20 Years Experience $30,591 $31,432 $33,422
Average Actual Salaries:
Teachers $25,030 $25,849 $26,840
Professional Support $32,704 $30,921 $32,522
Campus Administration $39,147 $40,420 $42,167
Central Administration $55,905 $45,531 $47,384
Teaching Permits by Type:
Temporary 0 85 1,718
Emergency 4 357 2,685
Other 2 377 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 8 758 7,282
136.0 - 159.9 97 4,798 70,785
160.0 - 184.0 89 4,383 97,281
Teacher Career Ladder Status:
Teachers at Level II 77 4,214 76,212
Teachers at Level III 53 2,164 46,761
Turnover Rate for Teachers: 19.3% 13.7% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: TERRELL 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: 3,000 to 9,999
District: 129906 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 450 11.9% 9.3% 9.6%
Vocational Education 534 14.1% 13.5% 13.0%
Bilingual/ESL Education 53 1.4% 16.7% 8.4%
Gifted and Talented Education 140 3.7% 6.0% 6.9%
Teachers by Program (Population Served):
Regular Education 189.0 79.9% 69.1% 72.1%
Special Education 21.2 9.0% 8.5% 9.0%
Compensatory Education 0.0 - 5.9% 5.6%
Vocational Education 13.9 5.9% 4.5% 4.1%
Bilingual/ESL Education 1.5 0.6% 8.8% 5.4%
Gifted and Talented Education 0.0 - 1.4% 2.1%
Other 10.8 4.6% 1.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $4,987,502 64.0% 64.3% 70.9%
Special Education $1,050,282 13.5% 10.4% 10.5%
Compensatory Education $1,147,571 14.7% 15.9% 10.0%
Vocational Education $499,083 6.4% 4.8% 4.2%
Bilingual/ESL Education $47,158 0.6% 3.3% 2.6%
Gifted and Talented Education $59,492 0.8% 1.0% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 6.8 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 0.0 29.9 499.0
Financial:
Total Revenues by Source $0 $3,473,403 $83,686,083
Local $0 $659,035 $10,746,778
State $0 $1,062,255 $34,391,809
Federal $0 $1,752,113 $38,547,496
Total Expenditures by Object $0 $4,308,135 $100,460,464
Operating $0 $4,201,057 $96,648,368
Non-Operating $0 $107,078 $3,812,096
Instructional Operating Expenditures $0 $1,630,947 $55,663,349
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