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: KENEDY COUNTY WIDE CSD Academic Excellence Indicator System
District #: 131001 Final 1990-91 District Performance
District Group: 4
|------------ 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% 55.1% 33.3% - 33.3% - - 33.3% - -
% Academic Recog. 3.1% 0.0% 0.0% - 0.0% - - 0.0% - -
Reading % Passing 84.8% 85.4% 83.3% - 83.3% - - 83.3% - -
% Academic Recog. 48.3% 41.1% 33.3% - 33.3% - - 33.3% - -
Writing % Passing 71.0% 62.2% 33.3% - 33.3% - - 33.3% - -
% Academic Recog. 4.6% 0.0% 0.0% - 0.0% - - 0.0% - -
Math % Passing 86.9% 89.0% 66.7% - 66.7% - - 66.7% - -
% Academic Recog. 33.8% 26.0% 16.7% - 16.7% - - 16.7% - -
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 54.5% 83.3% - 83.3% - - 83.3% - -
% Academic Recog. 3.1% 0.0% 0.0% - 0.0% - - 0.0% - -
Reading % Passing 69.7% 72.7% 100.0% - 100.0% - - 100.0% - -
% Academic Recog. 34.8% 30.8% 60.0% - 60.0% - - 60.0% - -
Writing % Passing 81.1% 80.0% 100.0% - 100.0% - - 100.0% - -
% Academic Recog. 7.0% 0.0% 0.0% - 0.0% - - 0.0% - -
Math % Passing 61.8% 62.5% 83.3% - 83.3% - - 83.3% - -
% Academic Recog. 18.1% 13.8% 16.7% - 16.7% - - 16.7% - -
% Student Attendance
____________________ 95.6% 96.8% 97.2% n/a n/a n/a n/a n/a n/a n/a
District Name: KENEDY COUNTY WIDE CSD 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: KENEDY Academic Excellence Indicator System Enrollment: under 1,000
District: 131001 Final 1990-91 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 46 n/a 23,107 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.2% 0.3%
Pre-Kindergarten 6 13.0% 2.1% 2.3%
Kindergarten 5 10.9% 7.9% 7.6%
Grades 1 - 6 35 76.1% 48.6% 49.1%
Grades 7 - 8 0 - 14.9% 14.9%
Grades 9 - 12 0 - 26.4% 25.8%
Ethnic Distribution:
White 0 - 52.6% 49.5%
Hispanic 46 100.0% 40.3% 33.9%
African American 0 - 6.7% 14.4%
Other 0 - 0.3% 2.2%
Mobility 3 25.0% (a) 20.4% (a) 24.3% (a)
Economically Disadvantaged 46 100.0% 54.5% 39.1%
Limited English Proficient (LEP) 13 28.3% 5.9% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 4 484 55,159 5.8 14.0 20.4
Secondary: English 0 791 67,224 0.0 13.0 20.1
Foreign Language 0 154 12,935 0.0 11.1 20.6
Mathematics 0 563 45,021 0.0 12.6 20.7
Science 0 577 47,382 0.0 13.7 20.9
Social Studies 0 628 53,438 0.0 14.6 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.318 $0.766 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.311 $0.758 $0.890
Interest and Sinking $0.000 $0.035 $0.156
Total Rate $0.311 $0.793 $1.045
Standardized Local Tax Base (SPTB)
Value $260,689,782 $12,014,588,218 $630,232,670,791
Value Per Pupil (Enrollment) $5,667,169 $519,954 $186,552
% Value by Category
Business 18.3% 29.6% 40.2%
Residential 0.4% 6.8% 41.5%
Land 17.2% 14.4% 10.5%
Oil and Gas 64.0% 48.9% 7.2%
Other - 0.2% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: KENEDY COUNTY WIDE CSD 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: KENEDY Academic Excellence Indicator System Enrollment: under 1,000
District: 131001 Final 1990-91 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $784,632 $140,408,406 $13,990,551,507
Total Revenues per Pupil $17,057 $6,076 $4,141
% Revenues by Source
Local Tax 98.1% 63.7% 46.4%
Other Local & Intermediate 0.6% 4.5% 5.0%
State 1.3% 25.7% 41.4%
Federal - 6.2% 7.3%
Expenditures:
Total Expenditures $625,955 $147,165,907 $14,189,795,292
Total Expenditures per Pupil $13,608 $6,369 $4,200
% Expenditures by Function
Operating
Instruction 54.2% 50.3% 51.7%
Instructional Administration 0.7% 0.6% 2.1%
Campus Administration - 4.7% 4.8%
Central Administration 18.2% 10.3% 5.1%
Support 0.6% 3.4% 5.3%
Plant Services 8.6% 10.5% 10.0%
Other 16.5% 11.4% 10.0%
Non-Operating
Debt Service 0.6% 3.2% 7.6%
Capital Outlay 0.6% 5.5% 3.1%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 58.6% 68.1% 73.1%
Other Operating 40.2% 23.1% 16.2%
Non-Operating 1.3% 8.8% 10.8%
Operating Expenditures $618,105 $134,096,097 $12,627,810,276
Operating Expenditures per Pupil $13,437 $5,803 $3,738
Instructional Operating Expenditures $339,180 $73,977,129 $7,333,971,842
Instructional Operating Expenditures
per Pupil $7,373 $3,202 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $171,706 $52,587,083
Expenditures $0 $1,563,263 $1,085,811,069
Tuition Transfers $0 $663,961 $9,185,735
Adult Basic Education $0 $6,874 $4,712,199
District Name: KENEDY COUNTY WIDE CSD 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: KENEDY Academic Excellence Indicator System Enrollment: under 1,000
District: 131001 Final 1990-91 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 8.1 62.1% 62.5% 62.6%
Teachers 7.1 54.4% 53.2% 52.7%
Professional Support 0.0 - 3.0% 5.4%
Campus Administration 0.0 - 3.0% 2.7%
Central Administration 1.0 7.7% 3.2% 1.7%
Educational Aides: 1.0 7.7% 10.0% 8.0%
Auxiliary Staff: 4.0 30.3% 27.5% 29.4%
Total Staff by Ethnicity and Sex: 13.1 n/a 3,950.2 390,203.5
White Male 0.0 - 22.2% 14.8%
White Female 3.0 23.0% 53.0% 52.3%
Hispanic Male 1.1 8.5% 6.5% 6.3%
Hispanic Female 9.0 68.5% 14.4% 14.6%
African American Male 0.0 - 1.0% 3.0%
African American Female 0.0 - 2.8% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.1% 0.3%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.9% 1.4%
Bachelors 3.0 42.2% 74.5% 67.5%
Masters 3.1 43.8% 24.5% 30.7%
Doctorate 1.0 14.1% 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.1 1.6% 7.7% 6.3%
1-5 Years Experience 1.0 14.1% 23.5% 24.4%
6-10 Years Experience 2.0 28.1% 20.2% 20.7%
11-20 Years Experience 4.0 56.2% 32.3% 33.8%
Over 20 Years Experience 0.0 - 16.3% 14.8%
Student/Teacher Ratio n/a 6.5 11.0 16.4
District Name: KENEDY COUNTY WIDE CSD 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: KENEDY Academic Excellence Indicator System Enrollment: under 1,000
District: 131001 Final 1990-91 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 11.0 11.4 11.3
Average Experience of Teachers with District: 8.0 6.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $35,526 $19,509 $20,259
1-5 Years Experience $20,942 $21,819 $22,421
6-10 Years Experience $25,599 $25,292 $25,289
11-20 Years Experience $29,856 $28,548 $29,332
Over 20 Years Experience $0 $31,692 $33,422
Average Actual Salaries:
Teachers $27,497 $26,123 $26,840
Professional Support $0 $29,627 $32,522
Campus Administration $0 $38,794 $42,167
Central Administration $42,000 $43,053 $47,384
Teaching Permits by Type:
Temporary 0 67 1,718
Emergency 0 82 2,685
Other 0 29 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 144 7,282
136.0 - 159.9 0 891 70,785
160.0 - 184.0 6 667 97,281
Teacher Career Ladder Status:
Teachers at Level II 0 860 76,212
Teachers at Level III 6 168 46,761
Turnover Rate for Teachers: 33.1% 16.9% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: KENEDY COUNTY WIDE CSD 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: KENEDY Academic Excellence Indicator System Enrollment: under 1,000
District: 131001 Final 1990-91 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
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PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 2 4.3% 11.3% 9.6%
Vocational Education 0 - 17.3% 13.0%
Bilingual/ESL Education 13 28.3% 5.3% 8.4%
Gifted and Talented Education 2 4.3% 7.3% 6.9%
Teachers by Program (Population Served):
Regular Education 6.7 94.8% 78.0% 72.1%
Special Education 0.1 1.9% 5.9% 9.0%
Compensatory Education 0.0 - 7.4% 5.6%
Vocational Education 0.0 - 5.8% 4.1%
Bilingual/ESL Education 0.2 2.1% 1.1% 5.4%
Gifted and Talented Education 0.1 1.3% 1.2% 2.1%
Other 0.0 - 0.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $261,016 77.0% 72.8% 70.9%
Special Education $71,599 21.1% 6.7% 10.5%
Compensatory Education $0 - 12.4% 10.0%
Vocational Education $0 - 5.9% 4.2%
Bilingual/ESL Education $4,509 1.3% 1.2% 2.6%
Gifted and Talented Education $2,056 0.6% 1.0% 1.7%
Other $0 - 0.1% 0.2%
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COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 12.6 501.2
Educational Aides 0.0 9.3 164.0
Auxiliary Staff 0.0 7.8 499.0
Financial:
Total Revenues by Source $0 $1,568,972 $83,686,083
Local $0 $437,380 $10,746,778
State $0 $430,474 $34,391,809
Federal $0 $701,118 $38,547,496
Total Expenditures by Object $0 $2,134,815 $100,460,464
Operating $0 $2,068,803 $96,648,368
Non-Operating $0 $66,012 $3,812,096
Instructional Operating Expenditures $0 $1,135,476 $55,663,349
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