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: FRENSHIP ISD Academic Excellence Indicator System
District #: 152907 Final 1990-91 District Performance
District Group: 9
|------------ 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% 71.0% 75.2% 52.4% 65.7% 80.1% * 62.1% 50.0% 54.5%
% Academic Recog. 3.1% 3.4% 3.2% 0.0% 0.0% 4.3% * 2.1% 0.0% 0.0%
Reading % Passing 84.8% 89.4% 88.9% 81.0% 79.4% 92.3% * 80.6% 62.5% 77.8%
% Academic Recog. 48.3% 52.8% 59.3% 52.4% 35.3% 66.5% * 45.2% 12.5% 33.3%
Writing % Passing 71.0% 77.9% 78.5% 61.9% 68.1% 83.2% * 66.7% 50.0% 55.6%
% Academic Recog. 4.6% 5.6% 3.9% 0.0% 0.0% 5.3% * 3.2% 0.0% 0.0%
Math % Passing 86.9% 91.4% 95.8% 85.7% 91.3% 98.1% * 93.5% 87.5% 90.9%
% Academic Recog. 33.8% 37.9% 48.1% 28.6% 36.2% 53.1% * 36.6% 18.8% 27.3%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 55.4% 55.9% 23.1% 37.7% 63.2% * 43.5% 5.3% 0.0%
% Academic Recog. 3.1% 2.7% 1.7% 0.0% 0.0% 2.5% * 0.0% 0.0% 0.0%
Reading % Passing 69.7% 71.9% 76.4% 76.9% 51.5% 84.2% * 67.1% 10.5% 20.0%
% Academic Recog. 34.8% 37.8% 41.0% 30.8% 23.5% 46.8% * 27.1% 5.3% 0.0%
Writing % Passing 81.1% 82.9% 82.3% 92.3% 69.1% 85.7% * 72.9% 36.8% *
% Academic Recog. 7.0% 6.8% 4.2% 0.0% 0.0% 5.9% * 0.0% 0.0% *
Math % Passing 61.8% 63.7% 61.8% 23.1% 44.8% 69.3% * 50.6% 10.5% 0.0%
% Academic Recog. 18.1% 17.6% 14.5% 7.7% 1.5% 19.1% * 9.6% 0.0% 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 48.5% 61.4% 50.0% 42.4% 67.7% 66.7% 42.1% 12.5% -
% Academic Recog. 2.3% 2.2% 2.1% 0.0% 1.7% 2.5% 0.0% 0.0% 0.0% -
Reading % Passing 60.4% 63.9% 74.6% 78.6% 61.0% 78.6% 66.7% 57.9% 37.5% -
% Academic Recog. 20.7% 20.9% 25.4% 14.3% 16.9% 28.4% 33.3% 12.3% 0.0% -
Writing % Passing 73.8% 76.4% 88.0% 78.6% 78.9% 90.9% 100.0% 78.2% 50.0% -
% Academic Recog. 5.7% 4.8% 4.7% 0.0% 1.8% 5.6% 16.7% 0.0% 0.0% -
Math % Passing 62.9% 65.8% 71.9% 50.0% 58.6% 77.0% 83.3% 57.9% 37.5% -
% Academic Recog. 15.6% 15.9% 17.3% 0.0% 6.9% 22.0% 0.0% 0.0% 0.0% -
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 53.2% 54.3% 33.3% 31.5% 63.3% * 36.2% 20.0% -
% Academic Recog. 2.0% 1.5% 3.1% 0.0% 0.0% 4.4% * 1.7% 0.0% -
Reading % Passing 77.8% 81.6% 82.1% 44.4% 71.7% 88.3% * 75.4% 60.0% -
% Academic Recog. 28.0% 30.5% 30.7% 11.1% 11.3% 38.3% * 15.8% 0.0% -
Writing % Passing 68.0% 72.0% 83.9% 66.7% 75.5% 88.2% * 73.2% 80.0% -
% Academic Recog. 4.8% 4.0% 13.4% 11.1% 5.7% 16.3% * 3.6% 0.0% -
Math % Passing 59.1% 63.8% 58.3% 77.8% 32.1% 66.4% * 42.9% * -
% Academic Recog. 11.1% 10.9% 8.8% 0.0% 1.9% 11.8% * 5.4% * -
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: FRENSHIP ISD Academic Excellence Indicator System
District #: 152907 Final 1990-91 District Performance
District Group: 9
|------------ 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% 70.1% 58.2% 25.0% 42.5% 63.8% * 48.8% 16.7% -
% Academic Recog. 2.1% 1.3% 4.2% 0.0% 0.0% 5.8% * 2.3% 0.0% -
Reading % Passing 88.3% 90.8% 86.1% 100.0% 75.0% 88.3% * 83.3% 50.0% -
% Academic Recog. 35.3% 36.2% 26.2% 28.6% 7.5% 31.4% * 19.0% 0.0% -
Writing % Passing 81.6% 85.2% 84.4% 62.5% 66.7% 90.4% * 75.6% 33.3% -
% Academic Recog. 4.7% 3.3% 7.0% 0.0% 2.6% 8.1% * 2.4% 0.0% -
Math % Passing 75.5% 78.3% 63.2% 42.9% 46.2% 68.4% * 55.0% 16.7% -
% Academic Recog. 18.6% 18.1% 14.6% 0.0% 2.6% 18.4% * 10.0% 0.0% -
% Student Attendance
____________________ 95.6% 95.8% 95.8% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.4% 3.8% 6.8% 6.4% 2.7% 9.1% n/a n/a n/a
Prior Year (88/89) 6.1% 4.6% 12.1% 11.3% 12.5% 12.1% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.9% 3.5% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 99.4% 92.9% 100.0% 100.0% * n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 31.1% 30.8% 7.7% 34.8% 32.3% * n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 876 838 * * 835 * n/a n/a n/a
% at or Above 1000 26.6% 26.8% 25.9% * * 25.6% * n/a n/a n/a
% Tested 40.0% 39.8% 34.2% 36.4% 7.4% 37.7% 50.0% n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 875 801 - 727 821 - n/a n/a n/a
% at or Above 1000 26.4% 25.3% 16.9% - 0.0% 22.2% - n/a n/a n/a
% Tested 38.3% 37.7% 32.2% 0.0% 27.3% 31.9% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.5 19.8 * * 22.4 * n/a n/a n/a
% at or Above 25 15.3% 19.1% 8.0% * * 15.4% * n/a n/a n/a
% Tested 26.6% 24.4% 15.8% 27.3% 3.7% 11.4% 50.0% n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 71.7% 64.3% * 66.7% 68.4% * n/a n/a n/a
District Name: FRENSHIP 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: LUBBOCK Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 152907 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 4,116 n/a 290,634 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 5 0.1% 0.4% 0.3%
Pre-Kindergarten 77 1.9% 1.6% 2.3%
Kindergarten 421 10.2% 7.6% 7.6%
Grades 1 - 6 2,137 51.9% 49.0% 49.1%
Grades 7 - 8 593 14.4% 15.2% 14.9%
Grades 9 - 12 883 21.5% 26.1% 25.8%
Ethnic Distribution:
White 2,895 70.3% 73.7% 49.5%
Hispanic 916 22.3% 12.8% 33.9%
African American 258 6.3% 12.3% 14.4%
Other 47 1.1% 1.3% 2.2%
Mobility 431 33.8% (a) 25.0% (a) 24.3% (a)
Economically Disadvantaged 1,313 31.9% 25.3% 39.1%
Limited English Proficient (LEP) 226 5.5% 1.8% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 83 5,231 55,159 21.5 21.2 20.4
Secondary: English 94 6,081 67,224 22.2 21.1 20.1
Foreign Language 9 1,067 12,935 20.6 21.0 20.6
Mathematics 55 3,771 45,021 22.1 22.2 20.7
Science 65 4,098 47,382 24.6 22.3 20.9
Social Studies 62 4,538 53,438 22.3 22.8 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.900 $1.206 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.493 $0.919 $0.890
Interest and Sinking $0.415 $0.262 $0.156
Total Rate $0.908 $1.181 $1.045
Standardized Local Tax Base (SPTB)
Value $406,752,263 $39,637,404,421 $630,232,670,791
Value Per Pupil (Enrollment) $98,822 $136,383 $186,552
% Value by Category
Business 32.9% 33.1% 40.2%
Residential 54.8% 50.3% 41.5%
Land 12.2% 13.9% 10.5%
Oil and Gas 0.1% 2.0% 7.2%
Other - 0.7% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: FRENSHIP 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: LUBBOCK Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 152907 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $14,271,454 $1,103,751,935 $13,990,551,507
Total Revenues per Pupil $3,467 $3,798 $4,141
% Revenues by Source
Local Tax 25.9% 42.0% 46.4%
Other Local & Intermediate 6.2% 5.7% 5.0%
State 62.3% 47.0% 41.4%
Federal 5.7% 5.4% 7.3%
Expenditures:
Total Expenditures $14,203,268 $1,121,358,967 $14,189,795,292
Total Expenditures per Pupil $3,451 $3,858 $4,200
% Expenditures by Function
Operating
Instruction 50.4% 50.8% 51.7%
Instructional Administration 1.0% 1.7% 2.1%
Campus Administration 3.4% 4.6% 4.8%
Central Administration 5.2% 4.9% 5.1%
Support 3.7% 4.8% 5.3%
Plant Services 8.4% 10.0% 10.0%
Other 13.5% 10.5% 10.0%
Non-Operating
Debt Service 11.7% 9.9% 7.6%
Capital Outlay 2.7% 2.6% 3.1%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 61.5% 70.7% 73.1%
Other Operating 24.1% 16.8% 16.2%
Non-Operating 14.4% 12.6% 10.8%
Operating Expenditures $12,159,118 $978,007,460 $12,627,810,276
Operating Expenditures per Pupil $2,954 $3,365 $3,738
Instructional Operating Expenditures $7,160,196 $569,099,718 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,740 $1,958 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $1,667,320 $52,587,083
Expenditures $0 $33,355,543 $1,085,811,069
Tuition Transfers $14,500 $464,847 $9,185,735
Adult Basic Education $0 $247,313 $4,712,199
District Name: FRENSHIP 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: LUBBOCK Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 152907 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 287.6 76.6% 63.2% 62.6%
Teachers 248.7 66.2% 53.7% 52.7%
Professional Support 23.9 6.4% 5.2% 5.4%
Campus Administration 11.0 2.9% 2.7% 2.7%
Central Administration 4.0 1.1% 1.6% 1.7%
Educational Aides: 38.0 10.1% 7.3% 8.0%
Auxiliary Staff: 50.1 13.3% 29.5% 29.4%
Total Staff by Ethnicity and Sex: 375.7 n/a 32,070.7 390,203.5
White Male 66.0 17.6% 16.8% 14.8%
White Female 274.2 73.0% 68.7% 52.3%
Hispanic Male 13.0 3.5% 1.6% 6.3%
Hispanic Female 19.5 5.2% 4.3% 14.6%
African American Male 0.0 - 2.2% 3.0%
African American Female 3.0 0.8% 5.9% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.3% 0.3%
Teachers by Highest Degree Held:
No Degree 4.0 1.6% 0.9% 1.4%
Bachelors 197.8 79.5% 70.1% 67.5%
Masters 46.9 18.9% 28.7% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 13.7 5.5% 5.7% 6.3%
1-5 Years Experience 79.8 32.1% 25.1% 24.4%
6-10 Years Experience 62.0 24.9% 21.8% 20.7%
11-20 Years Experience 73.3 29.5% 33.4% 33.8%
Over 20 Years Experience 19.8 8.0% 13.9% 14.8%
Student/Teacher Ratio n/a 16.5 16.9 16.4
District Name: FRENSHIP 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: LUBBOCK Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 152907 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 9.2 11.1 11.3
Average Experience of Teachers with District: 5.1 6.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,569 $19,402 $20,259
1-5 Years Experience $21,406 $21,551 $22,421
6-10 Years Experience $24,810 $24,683 $25,289
11-20 Years Experience $27,211 $27,882 $29,332
Over 20 Years Experience $31,569 $31,420 $33,422
Average Actual Salaries:
Teachers $24,674 $25,602 $26,840
Professional Support $30,221 $30,313 $32,522
Campus Administration $38,704 $39,901 $42,167
Central Administration $54,218 $46,691 $47,384
Teaching Permits by Type:
Temporary 0 123 1,718
Emergency 0 199 2,685
Other 1 316 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 448 7,282
136.0 - 159.9 43 5,695 70,785
160.0 - 184.0 185 8,703 97,281
Teacher Career Ladder Status:
Teachers at Level II 101 7,125 76,212
Teachers at Level III 46 3,220 46,761
Turnover Rate for Teachers: 9.4% 13.8% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: FRENSHIP 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: LUBBOCK Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 152907 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 409 9.9% 9.9% 9.6%
Vocational Education 438 10.6% 12.7% 13.0%
Bilingual/ESL Education 207 5.0% 1.7% 8.4%
Gifted and Talented Education 213 5.2% 6.9% 6.9%
Teachers by Program (Population Served):
Regular Education 191.7 77.1% 76.2% 72.1%
Special Education 26.2 10.5% 9.0% 9.0%
Compensatory Education 13.0 5.2% 6.2% 5.6%
Vocational Education 7.0 2.8% 4.4% 4.1%
Bilingual/ESL Education 6.4 2.6% 1.1% 5.4%
Gifted and Talented Education 2.3 0.9% 1.8% 2.1%
Other 2.2 0.9% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $6,021,503 84.0% 74.3% 70.9%
Special Education $34,628 0.5% 11.1% 10.5%
Compensatory Education $694,326 9.7% 7.2% 10.0%
Vocational Education $291,591 4.1% 4.8% 4.2%
Bilingual/ESL Education $54,613 0.8% 0.6% 2.6%
Gifted and Talented Education $73,785 1.0% 1.7% 1.7%
Other $1,750 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 1.0 8.5 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 3.0 30.7 499.0
Financial:
Total Revenues by Source $1,193,245 $8,726,014 $83,686,083
Local $0 $992,032 $10,746,778
State $929,409 $3,240,099 $34,391,809
Federal $263,836 $4,493,883 $38,547,496
Total Expenditures by Object $1,236,880 $10,992,140 $100,460,464
Operating $1,232,228 $10,387,947 $96,648,368
Non-Operating $4,652 $604,193 $3,812,096
Instructional Operating Expenditures $937,529 $7,085,132 $55,663,349
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