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: CARTHAGE ISD Academic Excellence Indicator System
District #: 183902 Final 1990-91 District Performance
District Group: 11
|------------ 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% 71.1% 62.3% 41.5% 16.7% 70.6% - 41.8% 20.0% *
% Academic Recog. 3.1% 3.0% 3.0% 0.0% 0.0% 4.1% - 0.0% 0.0% *
Reading % Passing 84.8% 89.3% 88.8% 82.8% 66.7% 91.5% - 83.1% 60.0% *
% Academic Recog. 48.3% 53.3% 53.3% 34.4% 16.7% 60.8% - 33.8% 20.0% *
Writing % Passing 71.0% 77.6% 68.7% 54.0% 66.7% 73.7% - 51.3% 60.0% *
% Academic Recog. 4.6% 4.1% 3.9% 0.0% 0.0% 5.3% - 0.0% 0.0% *
Math % Passing 86.9% 91.4% 84.7% 62.5% 40.0% 93.2% - 68.8% * *
% Academic Recog. 33.8% 36.3% 30.7% 7.8% 0.0% 39.1% - 16.9% * *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 62.0% 42.5% 20.3% 33.3% 51.7% - 24.5% - 0.0%
% Academic Recog. 3.1% 4.3% 0.8% 0.0% 0.0% 1.2% - 0.0% - 0.0%
Reading % Passing 69.7% 78.6% 66.5% 39.1% 50.0% 78.2% - 44.1% - 33.3%
% Academic Recog. 34.8% 41.8% 31.4% 11.6% 16.7% 40.0% - 11.8% - 0.0%
Writing % Passing 81.1% 85.8% 64.3% 47.8% 66.7% 71.0% - 47.9% - 33.3%
% Academic Recog. 7.0% 8.9% 4.5% 2.9% 0.0% 5.3% - 2.1% - 0.0%
Math % Passing 61.8% 70.5% 48.8% 24.6% 33.3% 59.1% - 29.8% - 0.0%
% Academic Recog. 18.1% 20.5% 7.7% 0.0% 0.0% 11.1% - 1.1% - 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 52.7% 52.7% 37.3% * 58.4% * 44.6% * *
% Academic Recog. 2.3% 2.8% 2.1% 0.0% * 2.8% * 0.0% * *
Reading % Passing 60.4% 65.9% 65.8% 45.6% * 73.3% * 50.8% * *
% Academic Recog. 20.7% 24.5% 23.6% 7.0% * 29.0% * 12.7% * *
Writing % Passing 73.8% 79.2% 77.3% 67.2% * 80.7% * 70.3% * *
% Academic Recog. 5.7% 6.5% 4.6% 3.4% * 4.5% * 3.1% * *
Math % Passing 62.9% 70.8% 62.1% 49.2% * 67.2% * 50.8% * -
% Academic Recog. 15.6% 20.3% 15.0% 3.4% * 19.2% * 7.7% * -
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 58.3% 57.4% 29.5% * 64.0% * 28.9% - 44.4%
% Academic Recog. 2.0% 2.4% 3.7% 2.3% * 4.1% * 2.6% - 0.0%
Reading % Passing 77.8% 83.9% 83.1% 63.6% * 87.7% * 63.2% - 83.3%
% Academic Recog. 28.0% 32.9% 31.8% 11.4% * 36.9% * 10.5% - 0.0%
Writing % Passing 68.0% 79.6% 84.2% 75.0% * 86.6% * 78.9% - 83.3%
% Academic Recog. 4.8% 5.6% 10.0% 2.3% * 11.9% * 2.6% - 0.0%
Math % Passing 59.1% 67.2% 62.6% 36.4% * 68.9% * 36.8% - *
% Academic Recog. 11.1% 14.1% 12.3% 2.3% * 14.8% * 2.6% - *
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: CARTHAGE ISD Academic Excellence Indicator System
District #: 183902 Final 1990-91 District Performance
District Group: 11
|------------ 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% 71.5% 71.0% 50.0% * 78.0% * 31.8% - *
% Academic Recog. 2.1% 2.4% 7.7% 0.0% * 10.6% * 0.0% - *
Reading % Passing 88.3% 91.8% 89.3% 75.0% * 94.3% * 68.2% - *
% Academic Recog. 35.3% 39.1% 37.5% 27.3% * 41.8% * 18.2% - *
Writing % Passing 81.6% 87.3% 91.1% 81.8% * 94.3% * 77.3% - *
% Academic Recog. 4.7% 4.4% 11.8% 2.3% * 15.4% * 0.0% - *
Math % Passing 75.5% 82.4% 74.6% 54.5% * 81.3% * 40.9% - *
% Academic Recog. 18.6% 21.9% 21.9% 6.8% * 27.6% * 4.5% - *
% Student Attendance
____________________ 95.6% 96.0% 96.7% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.5% 2.7% 0.8% 25.0% 3.3% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 4.2% 4.0% 3.7% 14.3% 4.1% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 3.2% 3.0% 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% 18.9% 26.1% 11.8% * 32.0% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 889 886 - - 865 - n/a n/a n/a
% at or Above 1000 26.6% 28.1% 35.7% - - 30.8% - n/a n/a n/a
% Tested 40.0% 45.6% 7.1% 0.0% - 9.5% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 893 1,150 - - 1,150 - n/a n/a n/a
% at or Above 1000 26.4% 29.3% 77.8% - - 77.8% - n/a n/a n/a
% Tested 38.3% 42.0% 4.4% 0.0% * 6.8% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.7 19.8 16.8 * 20.6 - n/a n/a n/a
% at or Above 25 15.3% 19.6% 13.7% 4.3% * 15.3% - n/a n/a n/a
% Tested 26.6% 23.1% 52.0% 40.4% - 52.6% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 74.5% 52.9% * * 69.2% * n/a n/a n/a
District Name: CARTHAGE 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: PANOLA Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 183902 Final 1990-91 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 3,325 n/a 175,859 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 9 0.3% 0.3% 0.3%
Pre-Kindergarten 29 0.9% 1.2% 2.3%
Kindergarten 218 6.6% 7.7% 7.6%
Grades 1 - 6 1,652 49.7% 49.4% 49.1%
Grades 7 - 8 527 15.8% 15.1% 14.9%
Grades 9 - 12 890 26.8% 26.2% 25.8%
Ethnic Distribution:
White 2,373 71.4% 74.5% 49.5%
Hispanic 61 1.8% 13.9% 33.9%
African American 884 26.6% 9.7% 14.4%
Other 7 0.2% 1.9% 2.2%
Mobility 188 16.4% (a) 26.2% (a) 24.3% (a)
Economically Disadvantaged 1,083 32.6% 20.1% 39.1%
Limited English Proficient (LEP) 27 0.8% 2.0% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 40 3,237 55,159 18.8 20.5 20.4
Secondary: English 94 3,930 67,224 14.7 20.6 20.1
Foreign Language 5 747 12,935 16.2 20.2 20.6
Mathematics 58 2,519 45,021 18.4 21.0 20.7
Science 59 2,668 47,382 18.4 20.9 20.9
Social Studies 52 2,938 53,438 20.2 22.0 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.990 $1.043 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.878 $0.881 $0.890
Interest and Sinking $0.067 $0.143 $0.156
Total Rate $0.945 $1.024 $1.045
Standardized Local Tax Base (SPTB)
Value $1,093,143,059 $53,536,652,577 $630,232,670,791
Value Per Pupil (Enrollment) $328,764 $304,429 $186,552
% Value by Category
Business 15.8% 44.3% 40.2%
Residential 12.2% 37.7% 41.5%
Land 9.1% 9.0% 10.5%
Oil and Gas 62.2% 8.5% 7.2%
Other 0.7% 0.5% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: CARTHAGE 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: PANOLA Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 183902 Final 1990-91 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $14,950,490 $772,444,977 $13,990,551,507
Total Revenues per Pupil $4,496 $4,392 $4,141
% Revenues by Source
Local Tax 66.7% 70.3% 46.4%
Other Local & Intermediate 5.6% 6.1% 5.0%
State 22.2% 19.9% 41.4%
Federal 5.5% 3.7% 7.3%
Expenditures:
Total Expenditures $15,298,884 $792,898,754 $14,189,795,292
Total Expenditures per Pupil $4,601 $4,509 $4,200
% Expenditures by Function
Operating
Instruction 53.6% 49.6% 51.7%
Instructional Administration 2.3% 1.9% 2.1%
Campus Administration 3.6% 4.3% 4.8%
Central Administration 4.4% 5.1% 5.1%
Support 4.1% 5.0% 5.3%
Plant Services 10.6% 10.8% 10.0%
Other 10.7% 9.7% 10.0%
Non-Operating
Debt Service 4.9% 10.4% 7.6%
Capital Outlay 5.9% 2.9% 3.1%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 72.1% 69.5% 73.1%
Other Operating 17.1% 17.1% 16.2%
Non-Operating 10.8% 13.4% 10.8%
Operating Expenditures $13,648,884 $685,051,425 $12,627,810,276
Operating Expenditures per Pupil $4,105 $3,895 $3,738
Instructional Operating Expenditures $8,207,051 $393,180,807 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,468 $2,236 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $2,558,500 $52,587,083
Expenditures $0 $72,789,874 $1,085,811,069
Tuition Transfers $0 $139,122 $9,185,735
Adult Basic Education $0 $24,098 $4,712,199
District Name: CARTHAGE 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: PANOLA Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 183902 Final 1990-91 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 230.0 56.1% 65.4% 62.6%
Teachers 200.9 49.0% 55.0% 52.7%
Professional Support 15.0 3.7% 5.7% 5.4%
Campus Administration 10.1 2.5% 2.8% 2.7%
Central Administration 4.0 1.0% 1.9% 1.7%
Educational Aides: 30.0 7.3% 7.0% 8.0%
Auxiliary Staff: 150.1 36.6% 27.6% 29.4%
Total Staff by Ethnicity and Sex: 410.1 n/a 19,611.8 390,203.5
White Male 66.9 16.3% 18.6% 14.8%
White Female 271.6 66.2% 68.9% 52.3%
Hispanic Male 1.0 0.2% 1.9% 6.3%
Hispanic Female 1.0 0.2% 3.9% 14.6%
African American Male 18.0 4.4% 1.7% 3.0%
African American Female 51.6 12.6% 4.5% 8.5%
Other Male 0.0 - 0.2% 0.2%
Other Female 0.0 - 0.3% 0.3%
Teachers by Highest Degree Held:
No Degree 2.0 1.0% 1.2% 1.4%
Bachelors 91.9 45.7% 61.8% 67.5%
Masters 106.0 52.8% 36.5% 30.7%
Doctorate 1.0 0.5% 0.4% 0.4%
Teachers by Years of Experience:
Beginning Teachers 10.0 5.0% 4.5% 6.3%
1-5 Years Experience 21.0 10.5% 21.9% 24.4%
6-10 Years Experience 35.9 17.9% 21.4% 20.7%
11-20 Years Experience 86.0 42.8% 36.0% 33.8%
Over 20 Years Experience 48.0 23.9% 16.2% 14.8%
Student/Teacher Ratio n/a 16.6 16.3 16.4
District Name: CARTHAGE 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: PANOLA Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 183902 Final 1990-91 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 14.7 12.0 11.3
Average Experience of Teachers with District: 14.0 7.5 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,310 $20,801 $20,259
1-5 Years Experience $22,992 $22,862 $22,421
6-10 Years Experience $25,836 $25,503 $25,289
11-20 Years Experience $28,808 $29,675 $29,332
Over 20 Years Experience $32,321 $33,917 $33,422
Average Actual Salaries:
Teachers $28,036 $27,582 $26,840
Professional Support $28,600 $32,032 $32,522
Campus Administration $42,336 $43,519 $42,167
Central Administration $54,660 $49,934 $47,384
Teaching Permits by Type:
Temporary 0 58 1,718
Emergency 0 92 2,685
Other 0 125 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 2 197 7,282
136.0 - 159.9 98 3,682 70,785
160.0 - 184.0 76 5,244 97,281
Teacher Career Ladder Status:
Teachers at Level II 175 4,689 76,212
Teachers at Level III 0 2,226 46,761
Turnover Rate for Teachers: 20.6% 12.5% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: CARTHAGE 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: PANOLA Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 183902 Final 1990-91 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 400 12.0% 9.7% 9.6%
Vocational Education 676 20.3% 13.4% 13.0%
Bilingual/ESL Education 27 0.8% 1.8% 8.4%
Gifted and Talented Education 210 6.3% 7.5% 6.9%
Teachers by Program (Population Served):
Regular Education 164.8 82.1% 79.7% 72.1%
Special Education 17.0 8.5% 8.6% 9.0%
Compensatory Education 4.2 2.1% 3.9% 5.6%
Vocational Education 11.5 5.7% 4.0% 4.1%
Bilingual/ESL Education 1.0 0.5% 0.9% 5.4%
Gifted and Talented Education 2.3 1.2% 1.5% 2.1%
Other 0.0 - 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $6,489,105 79.1% 76.2% 70.9%
Special Education $781,455 9.5% 10.7% 10.5%
Compensatory Education $357,510 4.4% 6.0% 10.0%
Vocational Education $436,879 5.3% 4.2% 4.2%
Bilingual/ESL Education $22,687 0.3% 0.8% 2.6%
Gifted and Talented Education $54,415 0.7% 2.0% 1.7%
Other $65,000 0.8% 0.1% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 20.1 501.2
Educational Aides 0.0 1.0 164.0
Auxiliary Staff 0.0 16.3 499.0
Financial:
Total Revenues by Source $0 $2,674,187 $83,686,083
Local $0 $87,000 $10,746,778
State $0 $960,827 $34,391,809
Federal $0 $1,626,360 $38,547,496
Total Expenditures by Object $0 $4,532,962 $100,460,464
Operating $0 $4,398,515 $96,648,368
Non-Operating $0 $134,447 $3,812,096
Instructional Operating Expenditures $0 $2,609,334 $55,663,349
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