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: CLEVELAND ISD Academic Excellence Indicator System
District #: 146901 Final 1990-91 District Performance
District Group: 6
|------------ 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% 53.5% 43.6% 24.4% 26.3% 52.8% - 33.7% 0.0% 18.2%
% Academic Recog. 3.1% 1.1% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% 0.0%
Reading % Passing 84.8% 78.8% 84.0% 75.6% 73.7% 88.9% - 80.4% 50.0% 63.6%
% Academic Recog. 48.3% 39.5% 39.6% 26.8% 21.1% 46.8% - 29.9% 12.5% 18.2%
Writing % Passing 71.0% 61.1% 46.8% 31.7% 26.3% 55.2% - 39.2% 0.0% 18.2%
% Academic Recog. 4.6% 2.4% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% 0.0%
Math % Passing 86.9% 82.9% 75.8% 48.8% 78.9% 84.0% - 68.4% 75.0% 90.0%
% Academic Recog. 33.8% 23.9% 18.8% 4.9% 15.8% 24.0% - 11.2% 0.0% 50.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 44.3% 42.4% 23.7% 46.2% 47.9% - 37.2% * 12.5%
% Academic Recog. 3.1% 1.6% 1.2% 0.0% 0.0% 1.7% - 0.0% * 0.0%
Reading % Passing 69.7% 62.1% 56.0% 39.5% 66.7% 60.2% - 49.4% * 42.9%
% Academic Recog. 34.8% 27.3% 21.4% 10.5% 8.3% 26.3% - 10.4% * 42.9%
Writing % Passing 81.1% 75.7% 75.3% 73.7% 69.2% 76.5% - 71.8% * 50.0%
% Academic Recog. 7.0% 3.8% 2.9% 2.6% 0.0% 3.4% - 2.6% * 0.0%
Math % Passing 61.8% 52.3% 56.0% 31.6% 46.2% 65.0% - 48.7% * 12.5%
% Academic Recog. 18.1% 12.7% 13.1% 2.6% 7.7% 17.1% - 9.2% * 12.5%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.2% 40.1% 23.3% 21.1% 46.9% - 19.3% * 25.0%
% Academic Recog. 2.3% 1.2% 0.0% 0.0% 0.0% 0.0% - 0.0% * 0.0%
Reading % Passing 60.4% 51.4% 57.7% 40.0% 50.0% 63.0% - 44.6% * 62.5%
% Academic Recog. 20.7% 14.3% 17.7% 10.0% 5.6% 21.3% - 5.4% * 12.5%
Writing % Passing 73.8% 68.3% 67.8% 53.3% 57.9% 72.8% - 51.8% * 50.0%
% Academic Recog. 5.7% 3.0% 3.4% 0.0% 0.0% 4.8% - 0.0% * 0.0%
Math % Passing 62.9% 52.4% 51.7% 33.3% 31.6% 59.1% - 28.1% * 42.9%
% Academic Recog. 15.6% 9.6% 8.5% 3.3% 0.0% 11.0% - 1.8% * 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 49.0% 34.1% 37.1% 23.1% 33.8% * 26.9% - 0.0%
% Academic Recog. 2.0% 0.6% 1.7% 2.9% 0.0% 0.8% * 1.9% - 0.0%
Reading % Passing 77.8% 75.5% 65.9% 65.7% 61.5% 66.1% * 56.0% - *
% Academic Recog. 28.0% 25.0% 17.6% 14.3% 0.0% 19.8% * 16.0% - *
Writing % Passing 68.0% 70.6% 47.7% 45.7% 53.8% 47.2% * 40.0% - *
% Academic Recog. 4.8% 2.5% 1.7% 2.9% 0.0% 0.8% * 2.0% - *
Math % Passing 59.1% 56.5% 43.0% 51.4% 30.8% 41.5% * 38.0% - *
% Academic Recog. 11.1% 7.9% 7.0% 5.7% 7.7% 6.5% * 8.0% - *
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: CLEVELAND ISD Academic Excellence Indicator System
District #: 146901 Final 1990-91 District Performance
District Group: 6
|------------ 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% 61.2% 35.0% 34.8% 25.0% 35.8% - 35.7% - *
% Academic Recog. 2.1% 0.8% 0.7% 0.0% 0.0% 0.9% - 0.0% - *
Reading % Passing 88.3% 84.8% 78.5% 72.7% 62.5% 81.0% - 66.7% - *
% Academic Recog. 35.3% 28.1% 27.4% 22.7% 0.0% 30.5% - 18.5% - *
Writing % Passing 81.6% 84.9% 45.3% 39.1% 25.0% 48.1% - 39.3% - *
% Academic Recog. 4.7% 1.8% 0.7% 0.0% 0.0% 0.9% - 0.0% - *
Math % Passing 75.5% 68.2% 65.2% 65.2% 62.5% 65.4% - 60.7% - *
% Academic Recog. 18.6% 12.8% 14.1% 4.3% 25.0% 15.4% - 7.1% - *
% Student Attendance
____________________ 95.6% 96.2% 94.6% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.2% 5.6% 4.6% 5.6% 5.9% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.8% 7.4% 3.8% 5.3% 8.4% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 1.7% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 99.3% 100.0% 100.0% 99.0% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 27.9% 19.9% 10.7% 36.4% 20.6% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 827 846 * * 869 * n/a n/a n/a
% at or Above 1000 26.6% 19.5% 22.2% * * 23.8% * n/a n/a n/a
% Tested 40.0% 22.6% 17.8% 3.4% * 17.5% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 844 844 726 * 857 - n/a n/a n/a
% at or Above 1000 26.4% 18.8% 26.8% 20.0% * 25.8% - n/a n/a n/a
% Tested 38.3% 21.3% 29.1% 17.2% * 29.0% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.5 17.4 * * 19.0 - n/a n/a n/a
% at or Above 25 15.3% 8.1% 0.0% * * 0.0% - n/a n/a n/a
% Tested 26.6% 43.5% 19.7% 3.4% * 14.2% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 61.1% 70.6% 57.1% * 87.5% * n/a n/a n/a
District Name: CLEVELAND 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: LIBERTY Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 146901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 2,842 n/a 136,929 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 8 0.3% 0.3% 0.3%
Pre-Kindergarten 98 3.4% 2.9% 2.3%
Kindergarten 201 7.1% 7.2% 7.6%
Grades 1 - 6 1,375 48.4% 48.5% 49.1%
Grades 7 - 8 455 16.0% 15.3% 14.9%
Grades 9 - 12 705 24.8% 25.7% 25.8%
Ethnic Distribution:
White 1,939 68.2% 37.6% 49.5%
Hispanic 298 10.5% 49.2% 33.9%
African American 597 21.0% 12.9% 14.4%
Other 8 0.3% 0.3% 2.2%
Mobility 155 20.0% (a) 17.5% (a) 24.3% (a)
Economically Disadvantaged 1,177 41.4% 57.4% 39.1%
Limited English Proficient (LEP) 104 3.7% 12.2% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 50 2,024 55,159 21.1 20.3 20.4
Secondary: English 71 2,983 67,224 18.1 18.4 20.1
Foreign Language 5 556 12,935 18.6 19.2 20.6
Mathematics 37 2,122 45,021 19.9 18.8 20.7
Science 47 2,262 47,382 18.4 19.1 20.9
Social Studies 55 2,631 53,438 20.3 19.7 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.150 $1.098 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.028 $0.909 $0.890
Interest and Sinking $0.077 $0.195 $0.156
Total Rate $1.105 $1.104 $1.045
Standardized Local Tax Base (SPTB)
Value $318,550,815 $12,628,298,616 $630,232,670,791
Value Per Pupil (Enrollment) $112,086 $92,225 $186,552
% Value by Category
Business 35.0% 32.9% 40.2%
Residential 36.1% 34.2% 41.5%
Land 25.7% 24.1% 10.5%
Oil and Gas 2.4% 7.8% 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: CLEVELAND 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: LIBERTY Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 146901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $10,343,130 $557,701,850 $13,990,551,507
Total Revenues per Pupil $3,639 $4,073 $4,141
% Revenues by Source
Local Tax 34.4% 24.6% 46.4%
Other Local & Intermediate 4.3% 4.0% 5.0%
State 55.1% 60.8% 41.4%
Federal 6.2% 10.5% 7.3%
Expenditures:
Total Expenditures $10,355,035 $558,064,452 $14,189,795,292
Total Expenditures per Pupil $3,644 $4,076 $4,200
% Expenditures by Function
Operating
Instruction 53.5% 52.7% 51.7%
Instructional Administration 0.5% 1.4% 2.1%
Campus Administration 5.4% 4.6% 4.8%
Central Administration 5.0% 6.6% 5.1%
Support 5.8% 4.4% 5.3%
Plant Services 11.7% 8.7% 10.0%
Other 13.4% 11.5% 10.0%
Non-Operating
Debt Service 2.4% 5.0% 7.6%
Capital Outlay 2.3% 4.9% 3.1%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 78.0% 71.4% 73.1%
Other Operating 17.3% 18.7% 16.2%
Non-Operating 4.7% 9.9% 10.8%
Operating Expenditures $9,872,839 $501,573,695 $12,627,810,276
Operating Expenditures per Pupil $3,474 $3,663 $3,738
Instructional Operating Expenditures $5,538,547 $294,318,291 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,949 $2,149 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $1,809,756 $52,587,083
Expenditures $0 $14,518,290 $1,085,811,069
Tuition Transfers $0 $255,499 $9,185,735
Adult Basic Education $0 $281,457 $4,712,199
District Name: CLEVELAND 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: LIBERTY Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 146901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 200.5 59.3% 60.8% 62.6%
Teachers 170.5 50.4% 51.7% 52.7%
Professional Support 12.0 3.5% 4.3% 5.4%
Campus Administration 10.0 3.0% 2.9% 2.7%
Central Administration 8.0 2.4% 2.0% 1.7%
Educational Aides: 43.5 12.9% 11.9% 8.0%
Auxiliary Staff: 94.2 27.9% 27.2% 29.4%
Total Staff by Ethnicity and Sex: 338.3 n/a 17,066.8 390,203.5
White Male 60.6 17.9% 14.9% 14.8%
White Female 203.1 60.1% 47.6% 52.3%
Hispanic Male 1.0 0.3% 9.3% 6.3%
Hispanic Female 2.0 0.6% 20.4% 14.6%
African American Male 18.0 5.3% 2.2% 3.0%
African American Female 53.5 15.8% 5.4% 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 3.0 1.8% 1.1% 1.4%
Bachelors 110.2 64.7% 75.2% 67.5%
Masters 57.3 33.6% 23.5% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 18.2 10.7% 6.9% 6.3%
1-5 Years Experience 34.0 19.9% 25.6% 24.4%
6-10 Years Experience 45.8 26.8% 20.8% 20.7%
11-20 Years Experience 49.0 28.7% 31.8% 33.8%
Over 20 Years Experience 23.5 13.8% 14.9% 14.8%
Student/Teacher Ratio n/a 16.7 15.5 16.4
District Name: CLEVELAND 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: LIBERTY Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 146901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 10.6 11.1 11.3
Average Experience of Teachers with District: 5.6 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,011 $18,715 $20,259
1-5 Years Experience $21,988 $21,313 $22,421
6-10 Years Experience $24,619 $24,592 $25,289
11-20 Years Experience $28,634 $27,591 $29,332
Over 20 Years Experience $31,807 $30,349 $33,422
Average Actual Salaries:
Teachers $25,746 $25,162 $26,840
Professional Support $31,668 $29,861 $32,522
Campus Administration $40,684 $37,958 $42,167
Central Administration $42,199 $42,919 $47,384
Teaching Permits by Type:
Temporary 2 115 1,718
Emergency 1 305 2,685
Other 6 203 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 10 454 7,282
136.0 - 159.9 51 3,891 70,785
160.0 - 184.0 82 3,195 97,281
Teacher Career Ladder Status:
Teachers at Level II 58 3,524 76,212
Teachers at Level III 19 1,227 46,761
Turnover Rate for Teachers: 28.3% 16.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: CLEVELAND 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: LIBERTY Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 146901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 309 10.9% 10.3% 9.6%
Vocational Education 356 12.5% 15.6% 13.0%
Bilingual/ESL Education 103 3.6% 9.8% 8.4%
Gifted and Talented Education 93 3.3% 5.8% 6.9%
Teachers by Program (Population Served):
Regular Education 121.1 71.0% 69.8% 72.1%
Special Education 16.4 9.6% 8.3% 9.0%
Compensatory Education 17.2 10.1% 10.1% 5.6%
Vocational Education 7.8 4.6% 5.1% 4.1%
Bilingual/ESL Education 2.6 1.5% 4.3% 5.4%
Gifted and Talented Education 2.7 1.6% 1.2% 2.1%
Other 2.9 1.7% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $3,724,898 67.3% 65.2% 70.9%
Special Education $646,180 11.7% 8.4% 10.5%
Compensatory Education $669,419 12.1% 16.4% 10.0%
Vocational Education $251,533 4.5% 5.7% 4.2%
Bilingual/ESL Education $114,305 2.1% 2.9% 2.6%
Gifted and Talented Education $132,212 2.4% 1.2% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 57.6 501.2
Educational Aides 0.0 11.1 164.0
Auxiliary Staff 0.0 88.3 499.0
Financial:
Total Revenues by Source $0 $16,254,010 $83,686,083
Local $0 $1,427,757 $10,746,778
State $0 $7,340,473 $34,391,809
Federal $0 $7,485,780 $38,547,496
Total Expenditures by Object $0 $18,378,894 $100,460,464
Operating $0 $17,687,815 $96,648,368
Non-Operating $0 $691,079 $3,812,096
Instructional Operating Expenditures $0 $9,577,908 $55,663,349