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: MEXIA ISD Academic Excellence Indicator System
District #: 147903 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% 67.5% 45.0% 66.7% 77.6% * 51.5% * 80.0%
% Academic Recog. 3.1% 1.1% 1.3% 0.0% 0.0% 2.4% * 0.0% * 0.0%
Reading % Passing 84.8% 78.8% 86.0% 77.5% 91.3% 88.2% * 79.1% * 100.0%
% Academic Recog. 48.3% 39.5% 48.0% 27.5% 43.5% 58.8% * 31.3% * 40.0%
Writing % Passing 71.0% 61.1% 75.2% 61.5% 70.8% 82.1% * 63.6% * 80.0%
% Academic Recog. 4.6% 2.4% 2.7% 0.0% 0.0% 4.8% * 0.0% * 0.0%
Math % Passing 86.9% 82.9% 86.7% 72.5% 87.0% 92.9% * 77.6% * 100.0%
% Academic Recog. 33.8% 23.9% 32.0% 12.5% 21.7% 43.5% * 20.9% * 40.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 44.3% 52.8% 26.1% 42.1% 66.1% * 33.9% * *
% Academic Recog. 3.1% 1.6% 0.6% 2.2% 0.0% 0.0% * 0.0% * *
Reading % Passing 69.7% 62.1% 72.0% 58.7% 57.9% 80.6% * 51.6% * *
% Academic Recog. 34.8% 27.3% 25.7% 15.2% 5.3% 34.3% * 12.9% * *
Writing % Passing 81.1% 75.7% 88.4% 82.2% 78.9% 92.5% * 85.0% * *
% Academic Recog. 7.0% 3.8% 4.7% 4.4% 5.3% 4.7% * 0.0% * *
Math % Passing 61.8% 52.3% 60.1% 34.8% 44.4% 72.9% * 43.3% * *
% Academic Recog. 18.1% 12.7% 9.8% 2.2% 5.6% 14.0% * 6.7% * *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.2% 43.7% 17.3% 54.5% 55.8% - 28.4% * *
% Academic Recog. 2.3% 1.2% 1.8% 0.0% 0.0% 2.9% - 0.0% * *
Reading % Passing 60.4% 51.4% 59.0% 36.5% 63.6% 69.9% - 47.8% * *
% Academic Recog. 20.7% 14.3% 20.5% 7.7% 27.3% 26.2% - 9.0% * *
Writing % Passing 73.8% 68.3% 74.7% 52.9% 60.0% 87.1% - 61.5% * *
% Academic Recog. 5.7% 3.0% 9.9% 3.9% 10.0% 12.9% - 7.7% * *
Math % Passing 62.9% 52.4% 53.9% 25.0% 54.5% 68.6% - 38.8% * *
% Academic Recog. 15.6% 9.6% 11.5% 1.9% 18.2% 15.7% - 6.0% * *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 49.0% 68.8% 53.6% 54.5% 76.1% * 47.2% * -
% Academic Recog. 2.0% 0.6% 5.5% 3.6% 0.0% 6.8% * 5.6% * -
Reading % Passing 77.8% 75.5% 89.7% 82.1% 90.9% 91.9% * 77.1% * -
% Academic Recog. 28.0% 25.0% 38.1% 39.3% 27.3% 39.5% * 22.9% * -
Writing % Passing 68.0% 70.6% 85.5% 76.9% 81.8% 88.4% * 70.6% * -
% Academic Recog. 4.8% 2.5% 16.9% 7.7% 9.1% 20.9% * 8.8% * -
Math % Passing 59.1% 56.5% 73.2% 60.7% 63.6% 79.3% * 55.6% * -
% Academic Recog. 11.1% 7.9% 13.4% 7.1% 0.0% 17.2% * 11.1% * -
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: MEXIA ISD Academic Excellence Indicator System
District #: 147903 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% 71.9% 65.2% 83.3% 72.9% - 50.0% - -
% Academic Recog. 2.1% 0.8% 0.0% 0.0% 0.0% 0.0% - 0.0% - -
Reading % Passing 88.3% 84.8% 97.4% 87.0% 100.0% 100.0% - 90.0% - -
% Academic Recog. 35.3% 28.1% 49.1% 43.5% 33.3% 51.8% - 30.0% - -
Writing % Passing 81.6% 84.9% 84.1% 86.4% 83.3% 83.5% - 80.0% - -
% Academic Recog. 4.7% 1.8% 0.0% 0.0% 0.0% 0.0% - 0.0% - -
Math % Passing 75.5% 68.2% 84.2% 78.3% 100.0% 84.7% - 70.0% - -
% Academic Recog. 18.6% 12.8% 18.4% 4.3% 33.3% 21.2% - 20.0% - -
% Student Attendance
____________________ 95.6% 96.2% 97.3% 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% 2.1% 1.9% 0.0% 2.4% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.8% 2.6% 1.0% 4.5% 3.3% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 0.5% 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% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 27.9% 34.9% 14.9% * 46.8% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 827 804 * * 827 - n/a n/a n/a
% at or Above 1000 26.6% 19.5% 23.3% * * 25.9% - n/a n/a n/a
% Tested 40.0% 22.6% 22.6% 4.3% * 31.8% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 844 830 650 - 880 - n/a n/a n/a
% at or Above 1000 26.4% 18.8% 15.6% 0.0% - 20.0% - n/a n/a n/a
% Tested 38.3% 21.3% 20.4% 17.5% * 21.9% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.5 19.0 16.5 * 19.7 * n/a n/a n/a
% at or Above 25 15.3% 8.1% 10.7% 0.0% * 13.6% * n/a n/a n/a
% Tested 26.6% 43.5% 42.1% 17.4% * 51.8% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 61.1% 81.8% * * 100.0% * n/a n/a n/a
District Name: MEXIA 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: LIMESTONE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 147903 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: 2,259 n/a 136,929 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 9 0.4% 0.3% 0.3%
Pre-Kindergarten 37 1.6% 2.9% 2.3%
Kindergarten 143 6.3% 7.2% 7.6%
Grades 1 - 6 1,102 48.8% 48.5% 49.1%
Grades 7 - 8 375 16.6% 15.3% 14.9%
Grades 9 - 12 593 26.3% 25.7% 25.8%
Ethnic Distribution:
White 1,326 58.7% 37.6% 49.5%
Hispanic 210 9.3% 49.2% 33.9%
African American 712 31.5% 12.9% 14.4%
Other 11 0.5% 0.3% 2.2%
Mobility 104 14.3% (a) 17.5% (a) 24.3% (a)
Economically Disadvantaged 904 40.0% 57.4% 39.1%
Limited English Proficient (LEP) 38 1.7% 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): 45 2,024 55,159 20.2 20.3 20.4
Secondary: English 52 2,983 67,224 19.6 18.4 20.1
Foreign Language 8 556 12,935 26.0 19.2 20.6
Mathematics 37 2,122 45,021 18.4 18.8 20.7
Science 43 2,262 47,382 19.2 19.1 20.9
Social Studies 49 2,631 53,438 19.8 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 $0.880 $0.909 $0.890
Interest and Sinking $0.270 $0.195 $0.156
Total Rate $1.150 $1.104 $1.045
Standardized Local Tax Base (SPTB)
Value $184,830,797 $12,628,298,616 $630,232,670,791
Value Per Pupil (Enrollment) $81,819 $92,225 $186,552
% Value by Category
Business 31.5% 32.9% 40.2%
Residential 40.1% 34.2% 41.5%
Land 20.2% 24.1% 10.5%
Oil and Gas 7.2% 7.8% 7.2%
Other 1.0% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: MEXIA 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: LIMESTONE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 147903 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 $8,578,480 $557,701,850 $13,990,551,507
Total Revenues per Pupil $3,797 $4,073 $4,141
% Revenues by Source
Local Tax 25.2% 24.6% 46.4%
Other Local & Intermediate 4.0% 4.0% 5.0%
State 63.8% 60.8% 41.4%
Federal 7.1% 10.5% 7.3%
Expenditures:
Total Expenditures $8,539,174 $558,064,452 $14,189,795,292
Total Expenditures per Pupil $3,780 $4,076 $4,200
% Expenditures by Function
Operating
Instruction 57.4% 52.7% 51.7%
Instructional Administration 1.3% 1.4% 2.1%
Campus Administration 5.7% 4.6% 4.8%
Central Administration 4.0% 6.6% 5.1%
Support 3.7% 4.4% 5.3%
Plant Services 9.8% 8.7% 10.0%
Other 10.7% 11.5% 10.0%
Non-Operating
Debt Service 5.6% 5.0% 7.6%
Capital Outlay 1.9% 4.9% 3.1%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 74.8% 71.4% 73.1%
Other Operating 17.7% 18.7% 16.2%
Non-Operating 7.5% 9.9% 10.8%
Operating Expenditures $7,897,144 $501,573,695 $12,627,810,276
Operating Expenditures per Pupil $3,496 $3,663 $3,738
Instructional Operating Expenditures $4,897,440 $294,318,291 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,168 $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: MEXIA 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: LIMESTONE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 147903 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: 171.5 58.1% 60.8% 62.6%
Teachers 153.5 52.0% 51.7% 52.7%
Professional Support 8.0 2.7% 4.3% 5.4%
Campus Administration 8.0 2.7% 2.9% 2.7%
Central Administration 2.0 0.7% 2.0% 1.7%
Educational Aides: 50.9 17.3% 11.9% 8.0%
Auxiliary Staff: 72.6 24.6% 27.2% 29.4%
Total Staff by Ethnicity and Sex: 295.0 n/a 17,066.8 390,203.5
White Male 48.3 16.4% 14.9% 14.8%
White Female 191.9 65.0% 47.6% 52.3%
Hispanic Male 0.0 - 9.3% 6.3%
Hispanic Female 1.0 0.3% 20.4% 14.6%
African American Male 18.7 6.3% 2.2% 3.0%
African American Female 35.1 11.9% 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 0.0 - 1.1% 1.4%
Bachelors 98.5 64.2% 75.2% 67.5%
Masters 55.0 35.8% 23.5% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 9.0 5.9% 6.9% 6.3%
1-5 Years Experience 39.0 25.4% 25.6% 24.4%
6-10 Years Experience 33.0 21.5% 20.8% 20.7%
11-20 Years Experience 50.0 32.6% 31.8% 33.8%
Over 20 Years Experience 22.5 14.7% 14.9% 14.8%
Student/Teacher Ratio n/a 14.7 15.5 16.4
District Name: MEXIA 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: LIMESTONE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 147903 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: 11.3 11.1 11.3
Average Experience of Teachers with District: 6.7 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,011 $18,715 $20,259
1-5 Years Experience $21,531 $21,313 $22,421
6-10 Years Experience $24,289 $24,592 $25,289
11-20 Years Experience $27,757 $27,591 $29,332
Over 20 Years Experience $30,863 $30,349 $33,422
Average Actual Salaries:
Teachers $25,372 $25,162 $26,840
Professional Support $31,994 $29,861 $32,522
Campus Administration $37,077 $37,958 $42,167
Central Administration $56,829 $42,919 $47,384
Teaching Permits by Type:
Temporary 8 115 1,718
Emergency 7 305 2,685
Other 4 203 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 4 454 7,282
136.0 - 159.9 50 3,891 70,785
160.0 - 184.0 87 3,195 97,281
Teacher Career Ladder Status:
Teachers at Level II 45 3,524 76,212
Teachers at Level III 38 1,227 46,761
Turnover Rate for Teachers: 13.9% 16.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: MEXIA 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: LIMESTONE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 147903 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 245 10.8% 10.3% 9.6%
Vocational Education 356 15.8% 15.6% 13.0%
Bilingual/ESL Education 38 1.7% 9.8% 8.4%
Gifted and Talented Education 69 3.1% 5.8% 6.9%
Teachers by Program (Population Served):
Regular Education 119.1 77.6% 69.8% 72.1%
Special Education 18.2 11.8% 8.3% 9.0%
Compensatory Education 1.0 0.7% 10.1% 5.6%
Vocational Education 9.4 6.1% 5.1% 4.1%
Bilingual/ESL Education 2.0 1.3% 4.3% 5.4%
Gifted and Talented Education 1.1 0.7% 1.2% 2.1%
Other 2.7 1.8% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $3,249,791 66.4% 65.2% 70.9%
Special Education $647,106 13.2% 8.4% 10.5%
Compensatory Education $571,538 11.7% 16.4% 10.0%
Vocational Education $325,785 6.7% 5.7% 4.2%
Bilingual/ESL Education $49,417 1.0% 2.9% 2.6%
Gifted and Talented Education $53,803 1.1% 1.2% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 4.0 57.6 501.2
Educational Aides 0.0 11.1 164.0
Auxiliary Staff 1.5 88.3 499.0
Financial:
Total Revenues by Source $269,547 $16,254,010 $83,686,083
Local $60,665 $1,427,757 $10,746,778
State $51,554 $7,340,473 $34,391,809
Federal $157,328 $7,485,780 $38,547,496
Total Expenditures by Object $269,547 $18,378,894 $100,460,464
Operating $269,547 $17,687,815 $96,648,368
Non-Operating $0 $691,079 $3,812,096
Instructional Operating Expenditures $99,914 $9,577,908 $55,663,349
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