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: JEFFERSON ISD Academic Excellence Indicator System
District #: 155901 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% 23.8% 11.8% * 35.8% - 12.1% - -
% Academic Recog. 3.1% 1.1% 0.0% 0.0% * 0.0% - 0.0% - -
Reading % Passing 84.8% 78.8% 74.3% 74.5% * 75.5% - 66.7% - -
% Academic Recog. 48.3% 39.5% 35.2% 25.5% * 45.3% - 28.8% - -
Writing % Passing 71.0% 61.1% 26.0% 14.0% * 37.7% - 13.8% - -
% Academic Recog. 4.6% 2.4% 0.0% 0.0% * 0.0% - 0.0% - -
Math % Passing 86.9% 82.9% 66.3% 50.0% * 83.0% - 49.2% - -
% Academic Recog. 33.8% 23.9% 13.5% 2.0% * 24.5% - 4.6% - -
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 44.3% 40.4% 15.1% * 69.4% - 30.8% - -
% Academic Recog. 3.1% 1.6% 0.0% 0.0% * 0.0% - 0.0% - -
Reading % Passing 69.7% 62.1% 64.4% 39.6% * 89.8% - 49.2% - -
% Academic Recog. 34.8% 27.3% 32.7% 15.1% * 53.1% - 23.1% - -
Writing % Passing 81.1% 75.7% 71.8% 54.7% * 89.6% - 59.4% - -
% Academic Recog. 7.0% 3.8% 2.9% 1.9% * 4.2% - 1.6% - -
Math % Passing 61.8% 52.3% 49.0% 26.4% * 75.5% - 40.0% - -
% Academic Recog. 18.1% 12.7% 7.7% 0.0% * 16.3% - 4.6% - -
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.2% 27.8% 14.9% - 46.2% - 18.3% - *
% Academic Recog. 2.3% 1.2% 0.8% 1.4% - 0.0% - 1.4% - *
Reading % Passing 60.4% 51.4% 52.4% 35.1% - 76.9% - 42.3% - *
% Academic Recog. 20.7% 14.3% 11.9% 6.8% - 19.2% - 11.3% - *
Writing % Passing 73.8% 68.3% 58.7% 52.7% - 67.3% - 52.1% - *
% Academic Recog. 5.7% 3.0% 1.6% 1.4% - 1.9% - 1.4% - *
Math % Passing 62.9% 52.4% 51.6% 37.8% - 71.2% - 43.7% - *
% Academic Recog. 15.6% 9.6% 8.7% 1.4% - 19.2% - 5.6% - *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 49.0% 43.5% 27.5% - 56.3% - 31.0% - -
% Academic Recog. 2.0% 0.6% 1.7% 0.0% - 3.1% - 0.0% - -
Reading % Passing 77.8% 75.5% 81.6% 70.6% - 90.5% - 78.6% - -
% Academic Recog. 28.0% 25.0% 28.1% 9.8% - 42.9% - 9.5% - -
Writing % Passing 68.0% 70.6% 71.9% 60.0% - 81.3% - 64.3% - -
% Academic Recog. 4.8% 2.5% 4.4% 0.0% - 7.8% - 0.0% - -
Math % Passing 59.1% 56.5% 52.3% 36.7% - 64.5% - 37.5% - -
% Academic Recog. 11.1% 7.9% 6.3% 0.0% - 11.3% - 0.0% - -
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: JEFFERSON ISD Academic Excellence Indicator System
District #: 155901 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% 65.9% 51.3% - 79.1% - 50.0% - -
% Academic Recog. 2.1% 0.8% 2.4% 0.0% - 4.7% - 0.0% - -
Reading % Passing 88.3% 84.8% 89.0% 84.6% - 93.0% - 83.3% - -
% Academic Recog. 35.3% 28.1% 28.0% 15.4% - 39.5% - 16.7% - -
Writing % Passing 81.6% 84.9% 82.7% 78.9% - 86.0% - 76.7% - -
% Academic Recog. 4.7% 1.8% 2.5% 0.0% - 4.7% - 0.0% - -
Math % Passing 75.5% 68.2% 73.2% 61.5% - 83.7% - 60.0% - -
% Academic Recog. 18.6% 12.8% 15.9% 5.1% - 25.6% - 6.7% - -
% Student Attendance
____________________ 95.6% 96.2% 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% 3.2% 4.3% 2.8% 0.0% 5.7% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.8% 4.7% 4.3% * 5.2% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 0.6% 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% 0.0% 0.0% - 0.0% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 827 867 648 - 967 * n/a n/a n/a
% at or Above 1000 26.6% 19.5% 25.9% 0.0% - 38.9% * n/a n/a n/a
% Tested 40.0% 22.6% 27.3% 19.5% - 31.0% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 844 805 * - 825 - n/a n/a n/a
% at or Above 1000 26.4% 18.8% 17.9% * - 20.8% - n/a n/a n/a
% Tested 38.3% 21.3% 25.2% 6.0% - 39.3% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.5 20.3 16.3 - 24.8 - n/a n/a n/a
% at or Above 25 15.3% 8.1% 23.5% 0.0% - 50.0% - n/a n/a n/a
% Tested 26.6% 43.5% 17.2% 22.0% - 13.8% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 61.1% * * * * * n/a n/a n/a
District Name: JEFFERSON 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: MARION Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 155901 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: 1,402 n/a 136,929 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 2 0.1% 0.3% 0.3%
Pre-Kindergarten 1 0.1% 2.9% 2.3%
Kindergarten 97 6.9% 7.2% 7.6%
Grades 1 - 6 674 48.1% 48.5% 49.1%
Grades 7 - 8 252 18.0% 15.3% 14.9%
Grades 9 - 12 376 26.8% 25.7% 25.8%
Ethnic Distribution:
White 672 47.9% 37.6% 49.5%
Hispanic 11 0.8% 49.2% 33.9%
African American 715 51.0% 12.9% 14.4%
Other 4 0.3% 0.3% 2.2%
Mobility 79 15.1% (a) 17.5% (a) 24.3% (a)
Economically Disadvantaged 814 58.1% 57.4% 39.1%
Limited English Proficient (LEP) 1 0.1% 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): 26 2,024 55,159 21.5 20.3 20.4
Secondary: English 36 2,983 67,224 19.7 18.4 20.1
Foreign Language 5 556 12,935 14.4 19.2 20.6
Mathematics 25 2,122 45,021 20.0 18.8 20.7
Science 27 2,262 47,382 19.8 19.1 20.9
Social Studies 32 2,631 53,438 19.3 19.7 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.073 $1.098 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.730 $0.909 $0.890
Interest and Sinking $0.313 $0.195 $0.156
Total Rate $1.043 $1.104 $1.045
Standardized Local Tax Base (SPTB)
Value $235,825,392 $12,628,298,616 $630,232,670,791
Value Per Pupil (Enrollment) $168,206 $92,225 $186,552
% Value by Category
Business 32.3% 32.9% 40.2%
Residential 29.7% 34.2% 41.5%
Land 28.8% 24.1% 10.5%
Oil and Gas 9.0% 7.8% 7.2%
Other 0.2% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: JEFFERSON 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: MARION Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 155901 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 $6,693,389 $557,701,850 $13,990,551,507
Total Revenues per Pupil $4,774 $4,073 $4,141
% Revenues by Source
Local Tax 44.9% 24.6% 46.4%
Other Local & Intermediate 2.8% 4.0% 5.0%
State 40.6% 60.8% 41.4%
Federal 11.7% 10.5% 7.3%
Expenditures:
Total Expenditures $6,469,914 $558,064,452 $14,189,795,292
Total Expenditures per Pupil $4,615 $4,076 $4,200
% Expenditures by Function
Operating
Instruction 47.0% 52.7% 51.7%
Instructional Administration 0.3% 1.4% 2.1%
Campus Administration 4.6% 4.6% 4.8%
Central Administration 6.5% 6.6% 5.1%
Support 4.1% 4.4% 5.3%
Plant Services 7.3% 8.7% 10.0%
Other 15.0% 11.5% 10.0%
Non-Operating
Debt Service 13.9% 5.0% 7.6%
Capital Outlay 1.3% 4.9% 3.1%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 64.1% 71.4% 73.1%
Other Operating 20.8% 18.7% 16.2%
Non-Operating 15.1% 9.9% 10.8%
Operating Expenditures $5,489,738 $501,573,695 $12,627,810,276
Operating Expenditures per Pupil $3,916 $3,663 $3,738
Instructional Operating Expenditures $3,040,569 $294,318,291 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,169 $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: JEFFERSON 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: MARION Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 155901 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: 119.9 55.8% 60.8% 62.6%
Teachers 102.4 47.7% 51.7% 52.7%
Professional Support 7.1 3.3% 4.3% 5.4%
Campus Administration 5.4 2.5% 2.9% 2.7%
Central Administration 5.0 2.3% 2.0% 1.7%
Educational Aides: 23.8 11.1% 11.9% 8.0%
Auxiliary Staff: 71.0 33.1% 27.2% 29.4%
Total Staff by Ethnicity and Sex: 214.6 n/a 17,066.8 390,203.5
White Male 29.8 13.9% 14.9% 14.8%
White Female 85.4 39.8% 47.6% 52.3%
Hispanic Male 1.0 0.5% 9.3% 6.3%
Hispanic Female 0.0 - 20.4% 14.6%
African American Male 20.9 9.7% 2.2% 3.0%
African American Female 77.5 36.1% 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 60.6 59.2% 75.2% 67.5%
Masters 41.8 40.8% 23.5% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.9% 6.3%
1-5 Years Experience 15.0 14.7% 25.6% 24.4%
6-10 Years Experience 17.8 17.4% 20.8% 20.7%
11-20 Years Experience 39.6 38.7% 31.8% 33.8%
Over 20 Years Experience 30.0 29.3% 14.9% 14.8%
Student/Teacher Ratio n/a 13.7 15.5 16.4
District Name: JEFFERSON 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: MARION Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 155901 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: 15.7 11.1 11.3
Average Experience of Teachers with District: 11.7 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $18,715 $20,259
1-5 Years Experience $20,735 $21,313 $22,421
6-10 Years Experience $23,673 $24,592 $25,289
11-20 Years Experience $26,409 $27,591 $29,332
Over 20 Years Experience $29,692 $30,349 $33,422
Average Actual Salaries:
Teachers $26,064 $25,162 $26,840
Professional Support $28,645 $29,861 $32,522
Campus Administration $38,798 $37,958 $42,167
Central Administration $44,274 $42,919 $47,384
Teaching Permits by Type:
Temporary 3 115 1,718
Emergency 0 305 2,685
Other 2 203 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 6 454 7,282
136.0 - 159.9 40 3,891 70,785
160.0 - 184.0 53 3,195 97,281
Teacher Career Ladder Status:
Teachers at Level II 57 3,524 76,212
Teachers at Level III 4 1,227 46,761
Turnover Rate for Teachers: 8.0% 16.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: JEFFERSON 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: MARION Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 155901 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 153 10.9% 10.3% 9.6%
Vocational Education 269 19.2% 15.6% 13.0%
Bilingual/ESL Education 1 0.1% 9.8% 8.4%
Gifted and Talented Education 88 6.3% 5.8% 6.9%
Teachers by Program (Population Served):
Regular Education 76.0 74.2% 69.8% 72.1%
Special Education 8.0 7.8% 8.3% 9.0%
Compensatory Education 9.4 9.2% 10.1% 5.6%
Vocational Education 5.6 5.5% 5.1% 4.1%
Bilingual/ESL Education 0.3 0.3% 4.3% 5.4%
Gifted and Talented Education 1.3 1.3% 1.2% 2.1%
Other 1.8 1.7% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,316,492 76.2% 65.2% 70.9%
Special Education $13,500 0.4% 8.4% 10.5%
Compensatory Education $513,138 16.9% 16.4% 10.0%
Vocational Education $183,351 6.0% 5.7% 4.2%
Bilingual/ESL Education $0 - 2.9% 2.6%
Gifted and Talented Education $14,033 0.5% 1.2% 1.7%
Other $55 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 1.0 57.6 501.2
Educational Aides 0.0 11.1 164.0
Auxiliary Staff 2.0 88.3 499.0
Financial:
Total Revenues by Source $650,819 $16,254,010 $83,686,083
Local $6,000 $1,427,757 $10,746,778
State $471,753 $7,340,473 $34,391,809
Federal $173,066 $7,485,780 $38,547,496
Total Expenditures by Object $642,170 $18,378,894 $100,460,464
Operating $604,168 $17,687,815 $96,648,368
Non-Operating $38,002 $691,079 $3,812,096
Instructional Operating Expenditures $461,649 $9,577,908 $55,663,349
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