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: COLORADO ISD Academic Excellence Indicator System
District #: 168901 Final 1990-91 District Performance
District Group: 8
|------------ 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% 59.4% 55.4% 20.0% 42.4% 68.9% - 41.5% * *
% Academic Recog. 3.1% 1.0% 0.0% 0.0% 0.0% 0.0% - 0.0% * *
Reading % Passing 84.8% 85.7% 83.5% 60.0% 77.4% 90.7% - 71.8% * *
% Academic Recog. 48.3% 44.1% 43.0% 20.0% 29.0% 55.8% - 35.9% * *
Writing % Passing 71.0% 66.7% 58.2% 40.0% 40.6% 73.8% - 45.0% * *
% Academic Recog. 4.6% 1.3% 0.0% 0.0% 0.0% 0.0% - 0.0% * *
Math % Passing 86.9% 85.2% 84.0% 40.0% 77.4% 93.3% - 76.9% * *
% Academic Recog. 33.8% 26.7% 28.4% 0.0% 19.4% 37.8% - 25.6% * *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 49.4% 46.8% 12.5% 18.2% 58.3% 91.7% 24.3% * *
% Academic Recog. 3.1% 2.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * *
Reading % Passing 69.7% 68.7% 68.8% 14.3% 59.1% 80.0% 91.7% 50.0% * *
% Academic Recog. 34.8% 29.9% 33.8% 0.0% 22.7% 42.9% 50.0% 19.4% * *
Writing % Passing 81.1% 82.0% 68.4% 14.3% 59.1% 76.5% 100.0% 50.0% * *
% Academic Recog. 7.0% 5.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * *
Math % Passing 61.8% 59.9% 57.1% 14.3% 18.2% 77.1% 100.0% 36.1% * *
% Academic Recog. 18.1% 13.3% 13.0% 0.0% 4.5% 17.1% 25.0% 2.8% * *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 44.1% 40.7% * 31.4% 49.0% - 21.9% * *
% Academic Recog. 2.3% 1.1% 0.0% * 0.0% 0.0% - 0.0% * *
Reading % Passing 60.4% 58.9% 60.5% * 48.6% 71.4% - 34.4% * *
% Academic Recog. 20.7% 17.4% 23.3% * 5.7% 36.7% - 0.0% * *
Writing % Passing 73.8% 72.5% 66.3% * 54.5% 75.0% - 53.1% * *
% Academic Recog. 5.7% 3.3% 1.2% * 0.0% 2.1% - 0.0% * *
Math % Passing 62.9% 62.4% 64.0% * 51.4% 73.5% - 53.1% * -
% Academic Recog. 15.6% 12.7% 17.4% * 11.4% 22.4% - 6.3% * -
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 51.4% 44.6% 20.0% 42.9% 40.0% - 32.1% * -
% Academic Recog. 2.0% 0.7% 0.0% 0.0% 0.0% 0.0% - 0.0% * -
Reading % Passing 77.8% 80.3% 68.5% 100.0% 58.8% 68.0% - 60.7% * -
% Academic Recog. 28.0% 23.6% 19.2% 20.0% 11.8% 28.0% - 7.1% * -
Writing % Passing 68.0% 74.9% 62.2% 60.0% 60.0% 56.0% - 57.1% * -
% Academic Recog. 4.8% 2.7% 2.7% 0.0% 2.9% 4.0% - 3.6% * -
Math % Passing 59.1% 60.6% 48.6% 20.0% 47.1% 45.8% - 33.3% * -
% Academic Recog. 11.1% 8.2% 4.2% 0.0% 8.8% 0.0% - 7.4% * -
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: COLORADO ISD Academic Excellence Indicator System
District #: 168901 Final 1990-91 District Performance
District Group: 8
|------------ 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% 67.2% 68.3% 66.7% 48.0% 84.4% - 40.0% - -
% Academic Recog. 2.1% 0.4% 0.0% 0.0% 0.0% 0.0% - 0.0% - -
Reading % Passing 88.3% 89.8% 87.1% 100.0% 72.0% 96.8% - 66.7% - -
% Academic Recog. 35.3% 30.2% 27.4% 33.3% 8.0% 41.9% - 6.7% - -
Writing % Passing 81.6% 88.1% 77.8% 83.3% 64.0% 87.5% - 73.3% - -
% Academic Recog. 4.7% 1.7% 0.0% 0.0% 0.0% 0.0% - 0.0% - -
Math % Passing 75.5% 75.5% 79.4% 66.7% 60.0% 96.9% - 40.0% - -
% Academic Recog. 18.6% 17.3% 15.9% 0.0% 4.0% 28.1% - 6.7% - -
% Student Attendance
____________________ 95.6% 96.1% 96.0% 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% 3.0% 0.0% 4.6% 1.8% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.6% 3.4% 6.5% 3.6% 2.8% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.7% 1.2% 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% 30.5% 33.8% * 24.2% 43.9% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 838 860 - * 832 - n/a n/a n/a
% at or Above 1000 26.6% 17.1% 33.3% - * 20.0% - n/a n/a n/a
% Tested 40.0% 32.2% 7.3% 0.0% 3.1% 11.4% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 856 929 * * * - n/a n/a n/a
% at or Above 1000 26.4% 25.0% 28.6% * * * - n/a n/a n/a
% Tested 38.3% 28.9% 8.1% 8.3% 3.2% 7.1% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.2 20.0 - 19.6 20.1 * n/a n/a n/a
% at or Above 25 15.3% 9.1% 9.1% - 10.0% 10.0% * n/a n/a n/a
% Tested 26.6% 38.1% 53.7% 0.0% 31.3% 68.2% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 65.2% 83.3% * 75.0% 85.7% * n/a n/a n/a
District Name: COLORADO 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: MITCHELL Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 168901 Final 1990-91 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 1,283 n/a 38,084 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 20 1.6% 0.4% 0.3%
Pre-Kindergarten 28 2.2% 2.8% 2.3%
Kindergarten 100 7.8% 7.4% 7.6%
Grades 1 - 6 592 46.1% 48.9% 49.1%
Grades 7 - 8 215 16.8% 15.5% 14.9%
Grades 9 - 12 328 25.6% 25.0% 25.8%
Ethnic Distribution:
White 677 52.8% 47.4% 49.5%
Hispanic 510 39.8% 40.6% 33.9%
African American 96 7.5% 10.5% 14.4%
Other 0 - 1.5% 2.2%
Mobility 50 13.9% (a) 17.8% (a) 24.3% (a)
Economically Disadvantaged 631 49.2% 49.9% 39.1%
Limited English Proficient (LEP) 54 4.2% 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): 20 625 55,159 20.2 18.9 20.4
Secondary: English 29 890 67,224 13.9 17.4 20.1
Foreign Language 7 155 12,935 13.7 18.1 20.6
Mathematics 20 588 45,021 16.8 18.3 20.7
Science 28 651 47,382 14.8 18.4 20.9
Social Studies 32 742 53,438 15.3 19.1 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.055 $0.738 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.000 $0.704 $0.890
Interest and Sinking $0.055 $0.045 $0.156
Total Rate $1.055 $0.749 $1.045
Standardized Local Tax Base (SPTB)
Value $301,145,703 $15,290,959,619 $630,232,670,791
Value Per Pupil (Enrollment) $234,719 $401,506 $186,552
% Value by Category
Business 62.0% 38.4% 40.2%
Residential 12.9% 13.3% 41.5%
Land 9.9% 8.8% 10.5%
Oil and Gas 14.9% 39.2% 7.2%
Other 0.4% 0.3% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: COLORADO 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: MITCHELL Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 168901 Final 1990-91 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $6,344,879 $182,983,538 $13,990,551,507
Total Revenues per Pupil $4,945 $4,805 $4,141
% Revenues by Source
Local Tax 48.8% 61.0% 46.4%
Other Local & Intermediate 8.9% 6.8% 5.0%
State 32.1% 25.7% 41.4%
Federal 10.1% 6.5% 7.3%
Expenditures:
Total Expenditures $6,509,689 $185,422,219 $14,189,795,292
Total Expenditures per Pupil $5,074 $4,869 $4,200
% Expenditures by Function
Operating
Instruction 47.2% 51.4% 51.7%
Instructional Administration 0.3% 1.0% 2.1%
Campus Administration 5.6% 4.8% 4.8%
Central Administration 7.0% 7.0% 5.1%
Support 3.8% 4.5% 5.3%
Plant Services 11.0% 10.6% 10.0%
Other 15.2% 11.9% 10.0%
Non-Operating
Debt Service 3.5% 4.1% 7.6%
Capital Outlay 5.3% 4.6% 3.1%
Community Services 1.1% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 66.3% 71.6% 73.1%
Other Operating 25.0% 19.7% 16.2%
Non-Operating 8.7% 8.7% 10.8%
Operating Expenditures $5,871,760 $168,923,039 $12,627,810,276
Operating Expenditures per Pupil $4,577 $4,436 $3,738
Instructional Operating Expenditures $3,075,820 $95,229,496 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,397 $2,501 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $491,499 $52,587,083
Expenditures $0 $6,150,597 $1,085,811,069
Tuition Transfers $0 $34,900 $9,185,735
Adult Basic Education $0 $0 $4,712,199
District Name: COLORADO 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: MITCHELL Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 168901 Final 1990-91 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 107.4 59.3% 61.9% 62.6%
Teachers 92.6 51.1% 52.8% 52.7%
Professional Support 5.8 3.2% 4.4% 5.4%
Campus Administration 6.0 3.3% 2.8% 2.7%
Central Administration 3.0 1.7% 1.9% 1.7%
Educational Aides: 13.0 7.2% 8.7% 8.0%
Auxiliary Staff: 60.7 33.5% 29.4% 29.4%
Total Staff by Ethnicity and Sex: 181.1 n/a 5,009.8 390,203.5
White Male 34.4 19.0% 18.0% 14.8%
White Female 107.0 59.1% 53.7% 52.3%
Hispanic Male 7.0 3.9% 6.5% 6.3%
Hispanic Female 28.8 15.9% 15.9% 14.6%
African American Male 2.6 1.4% 1.5% 3.0%
African American Female 1.3 0.7% 4.1% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.2% 0.3%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.3% 1.4%
Bachelors 74.9 80.9% 68.9% 67.5%
Masters 17.7 19.1% 30.5% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 6.0 6.5% 4.8% 6.3%
1-5 Years Experience 19.9 21.5% 23.2% 24.4%
6-10 Years Experience 16.0 17.3% 20.7% 20.7%
11-20 Years Experience 36.2 39.1% 34.3% 33.8%
Over 20 Years Experience 14.5 15.7% 17.1% 14.8%
Student/Teacher Ratio n/a 13.8 14.4 16.4
District Name: COLORADO 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: MITCHELL Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 168901 Final 1990-91 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 11.6 12.0 11.3
Average Experience of Teachers with District: 7.6 8.1 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,766 $20,161 $20,259
1-5 Years Experience $20,612 $22,695 $22,421
6-10 Years Experience $23,863 $25,892 $25,289
11-20 Years Experience $26,972 $29,138 $29,332
Over 20 Years Experience $30,040 $32,232 $33,422
Average Actual Salaries:
Teachers $25,014 $27,068 $26,840
Professional Support $26,148 $31,467 $32,522
Campus Administration $38,224 $41,334 $42,167
Central Administration $43,141 $45,178 $47,384
Teaching Permits by Type:
Temporary 0 33 1,718
Emergency 0 40 2,685
Other 1 49 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 5 64 7,282
136.0 - 159.9 60 1,019 70,785
160.0 - 184.0 17 1,279 97,281
Teacher Career Ladder Status:
Teachers at Level II 29 1,224 76,212
Teachers at Level III 11 332 46,761
Turnover Rate for Teachers: 21.6% 13.8% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: COLORADO 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: MITCHELL Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 168901 Final 1990-91 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 197 15.4% 10.8% 9.6%
Vocational Education 206 16.1% 14.0% 13.0%
Bilingual/ESL Education 54 4.2% 4.5% 8.4%
Gifted and Talented Education 99 7.7% 6.2% 6.9%
Teachers by Program (Population Served):
Regular Education 60.2 65.0% 73.4% 72.1%
Special Education 6.9 7.5% 7.6% 9.0%
Compensatory Education 15.2 16.4% 9.4% 5.6%
Vocational Education 5.6 6.0% 4.6% 4.1%
Bilingual/ESL Education 1.4 1.5% 2.4% 5.4%
Gifted and Talented Education 1.0 1.1% 1.4% 2.1%
Other 2.3 2.4% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,856,172 60.3% 69.3% 70.9%
Special Education $254,078 8.3% 9.0% 10.5%
Compensatory Education $637,947 20.7% 13.0% 10.0%
Vocational Education $201,536 6.6% 5.0% 4.2%
Bilingual/ESL Education $39,603 1.3% 2.0% 2.6%
Gifted and Talented Education $86,484 2.8% 1.7% 1.7%
Other $0 - - 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 9.1 501.2
Educational Aides 0.0 7.4 164.0
Auxiliary Staff 2.8 15.9 499.0
Financial:
Total Revenues by Source $0 $2,206,523 $83,686,083
Local $0 $326,536 $10,746,778
State $0 $501,668 $34,391,809
Federal $0 $1,378,319 $38,547,496
Total Expenditures by Object $0 $2,248,977 $100,460,464
Operating $0 $2,184,298 $96,648,368
Non-Operating $0 $64,679 $3,812,096
Instructional Operating Expenditures $0 $1,238,208 $55,663,349
<