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: AMARILLO ISD Academic Excellence Indicator System
District #: 188901 Final 1990-91 District Performance
District Group: 13
|------------ 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% 69.6% 66.0% 50.0% 59.6% 70.2% 73.5% 56.1% 45.8% 55.9%
% Academic Recog. 3.1% 4.0% 2.4% 0.5% 1.1% 3.2% 0.0% 0.8% 0.0% 0.8%
Reading % Passing 84.8% 88.5% 86.7% 79.1% 79.2% 90.0% 92.6% 79.0% 73.6% 68.8%
% Academic Recog. 48.3% 51.5% 52.8% 35.2% 41.9% 59.8% 38.2% 38.1% 25.0% 32.1%
Writing % Passing 71.0% 75.9% 71.7% 58.6% 67.1% 74.7% 82.1% 63.1% 54.9% 56.0%
% Academic Recog. 4.6% 5.9% 3.6% 1.7% 1.8% 4.7% 0.0% 1.5% 0.0% 0.9%
Math % Passing 86.9% 89.7% 88.1% 74.4% 82.1% 92.2% 85.1% 83.6% 64.8% 85.0%
% Academic Recog. 33.8% 36.1% 35.1% 12.2% 25.9% 42.0% 29.9% 24.8% 12.7% 21.3%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 58.4% 52.8% 29.6% 37.6% 60.4% 60.3% 37.2% 28.0% 32.8%
% Academic Recog. 3.1% 3.5% 1.9% 0.0% 0.5% 2.5% 2.9% 0.8% 0.0% 1.5%
Reading % Passing 69.7% 74.3% 72.5% 48.1% 61.7% 78.6% 80.6% 59.3% 56.0% 69.4%
% Academic Recog. 34.8% 38.9% 35.5% 16.9% 22.7% 42.1% 32.8% 22.0% 8.0% 25.0%
Writing % Passing 81.1% 84.3% 79.3% 68.1% 73.4% 82.3% 89.7% 71.5% 80.0% 54.5%
% Academic Recog. 7.0% 8.6% 4.2% 1.9% 2.5% 5.1% 4.4% 2.3% 0.0% 3.0%
Math % Passing 61.8% 67.5% 61.8% 36.0% 45.3% 70.1% 69.1% 48.1% 44.0% 37.1%
% Academic Recog. 18.1% 19.4% 17.1% 3.1% 7.4% 21.8% 22.1% 9.8% 8.0% 6.5%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 53.0% 48.5% 21.5% 32.7% 57.0% 45.6% 31.1% 14.3% 17.2%
% Academic Recog. 2.3% 2.2% 1.1% 0.0% 0.3% 1.5% 2.9% 0.4% 0.0% 0.0%
Reading % Passing 60.4% 67.2% 65.1% 43.3% 49.2% 73.1% 61.8% 50.4% 28.6% 27.3%
% Academic Recog. 20.7% 23.6% 23.6% 8.3% 12.2% 29.7% 13.2% 13.1% 0.0% 4.5%
Writing % Passing 73.8% 78.1% 69.6% 47.4% 60.1% 76.0% 58.8% 57.3% 14.3% 37.8%
% Academic Recog. 5.7% 6.1% 3.4% 0.0% 1.3% 4.4% 4.4% 1.2% 0.0% 0.0%
Math % Passing 62.9% 69.1% 65.0% 37.1% 52.2% 72.4% 64.2% 51.9% 28.6% 19.1%
% Academic Recog. 15.6% 18.0% 15.3% 4.0% 6.5% 19.2% 17.9% 6.8% 0.0% 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 58.1% 45.5% 22.8% 26.8% 53.9% 62.0% 28.1% 0.0% 4.9%
% Academic Recog. 2.0% 2.6% 1.7% 0.0% 0.5% 2.4% 1.3% 0.0% 0.0% 0.0%
Reading % Passing 77.8% 83.4% 77.1% 59.6% 62.9% 83.9% 80.5% 61.6% 5.3% 35.9%
% Academic Recog. 28.0% 34.0% 27.5% 9.0% 14.6% 34.4% 24.7% 13.4% 0.0% 7.7%
Writing % Passing 68.0% 75.3% 60.8% 37.8% 48.5% 67.5% 72.7% 44.9% 5.3% 15.0%
% Academic Recog. 4.8% 6.1% 3.9% 0.0% 0.5% 5.6% 2.6% 0.0% 0.0% 0.0%
Math % Passing 59.1% 66.0% 58.6% 33.7% 38.5% 67.3% 79.2% 42.1% 15.8% 21.6%
% Academic Recog. 11.1% 13.6% 10.4% 1.2% 2.9% 13.9% 14.3% 3.2% 0.0% 2.7%
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: AMARILLO ISD Academic Excellence Indicator System
District #: 188901 Final 1990-91 District Performance
District Group: 13
|------------ 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% 69.0% 64.6% 43.4% 47.4% 70.3% 61.0% 44.2% 0.0% 25.0%
% Academic Recog. 2.1% 1.9% 0.6% 0.0% 0.0% 0.8% 0.0% 0.0% 0.0% 0.0%
Reading % Passing 88.3% 90.6% 91.3% 73.2% 82.3% 95.0% 84.7% 78.8% 0.0% 54.3%
% Academic Recog. 35.3% 39.4% 40.0% 19.5% 21.9% 45.7% 33.9% 21.8% 0.0% 8.6%
Writing % Passing 81.6% 84.2% 73.6% 54.3% 64.1% 77.9% 63.8% 53.9% 0.0% 36.1%
% Academic Recog. 4.7% 3.6% 1.1% 0.0% 0.0% 1.4% 0.0% 0.6% 0.0% 2.8%
Math % Passing 75.5% 79.1% 79.9% 58.8% 67.9% 83.7% 86.4% 71.1% 60.0% 29.7%
% Academic Recog. 18.6% 20.2% 19.0% 6.3% 8.4% 21.4% 30.5% 7.9% 10.0% 2.7%
% Student Attendance
____________________ 95.6% 96.0% 95.4% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.8% 3.3% 5.0% 5.2% 2.7% 1.7% n/a n/a n/a
Prior Year (88/89) 6.1% 5.0% 4.9% 6.6% 8.4% 3.9% 3.1% n/a n/a n/a
% Advanced Courses
__________________ 3.4% 3.1% 2.2% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 99.5% 98.5% 96.6% 98.6% 98.7% 100.0% n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 35.0% 39.4% 25.9% 21.1% 44.0% 56.3% n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 885 897 829 837 919 798 n/a n/a n/a
% at or Above 1000 26.6% 27.6% 29.6% 14.3% 16.1% 32.8% 19.5% n/a n/a n/a
% Tested 40.0% 44.3% 32.4% 13.1% 15.3% 34.2% 64.1% n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 897 905 792 863 921 848 n/a n/a n/a
% at or Above 1000 26.4% 29.7% 29.5% 8.3% 14.7% 32.9% 21.6% n/a n/a n/a
% Tested 38.3% 39.6% 31.5% 10.1% 15.7% 33.2% 74.0% n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.5 20.6 17.6 19.8 21.5 18.8 n/a n/a n/a
% at or Above 25 15.3% 18.8% 17.9% 0.0% 18.8% 21.5% 18.8% n/a n/a n/a
% Tested 26.6% 21.6% 19.3% 26.2% 15.8% 17.8% 25.0% n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 73.2% 73.7% 71.4% 50.0% 76.3% 66.7% n/a n/a n/a
District Name: AMARILLO 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: POTTER Academic Excellence Indicator System Enrollment: over 10,000
District: 188901 Final 1990-91 District Profile Wealth: below average
District Group: 13 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 27,374 n/a 590,431 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 127 0.5% 0.3% 0.3%
Pre-Kindergarten 535 2.0% 1.9% 2.3%
Kindergarten 2,290 8.4% 7.5% 7.6%
Grades 1 - 6 13,820 50.5% 49.7% 49.1%
Grades 7 - 8 3,907 14.3% 14.8% 14.9%
Grades 9 - 12 6,695 24.5% 25.7% 25.8%
Ethnic Distribution:
White 18,054 66.0% 58.2% 49.5%
Hispanic 6,032 22.0% 24.3% 33.9%
African American 2,445 8.9% 13.0% 14.4%
Other 843 3.1% 4.4% 2.2%
Mobility 1,003 11.1% (a) 30.5% (a) 24.3% (a)
Economically Disadvantaged 9,732 35.6% 26.8% 39.1%
Limited English Proficient (LEP) 878 3.2% 4.8% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 571 10,271 55,159 19.8 21.2 20.4
Secondary: English 384 10,586 67,224 19.1 22.4 20.1
Foreign Language 124 2,163 12,935 21.3 22.6 20.6
Mathematics 281 7,215 45,021 17.2 22.3 20.7
Science 287 7,541 47,382 21.8 22.9 20.9
Social Studies 418 8,659 53,438 18.5 22.8 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.148 $1.201 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.937 $0.947 $0.890
Interest and Sinking $0.227 $0.221 $0.156
Total Rate $1.164 $1.168 $1.045
Standardized Local Tax Base (SPTB)
Value $3,606,913,438 $89,059,287,721 $630,232,670,791
Value Per Pupil (Enrollment) $131,764 $150,838 $186,552
% Value by Category
Business 38.1% 34.9% 40.2%
Residential 59.2% 51.8% 41.5%
Land 2.3% 9.0% 10.5%
Oil and Gas - 3.1% 7.2%
Other 0.3% 1.2% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: AMARILLO 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: POTTER Academic Excellence Indicator System Enrollment: over 10,000
District: 188901 Final 1990-91 District Profile Wealth: below average
District Group: 13 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $101,661,172 $2,264,086,070 $13,990,551,507
Total Revenues per Pupil $3,714 $3,835 $4,141
% Revenues by Source
Local Tax 41.0% 45.5% 46.4%
Other Local & Intermediate 5.7% 5.8% 5.0%
State 46.8% 43.7% 41.4%
Federal 6.5% 5.1% 7.3%
Expenditures:
Total Expenditures $101,344,049 $2,282,900,368 $14,189,795,292
Total Expenditures per Pupil $3,702 $3,866 $4,200
% Expenditures by Function
Operating
Instruction 53.2% 52.0% 51.7%
Instructional Administration 1.6% 2.1% 2.1%
Campus Administration 5.5% 4.6% 4.8%
Central Administration 4.1% 4.3% 5.1%
Support 5.8% 5.5% 5.3%
Plant Services 11.1% 10.0% 10.0%
Other 8.1% 9.6% 10.0%
Non-Operating
Debt Service 7.8% 9.5% 7.6%
Capital Outlay 2.4% 2.3% 3.1%
Community Services 0.3% 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 73.6% 73.3% 73.1%
Other Operating 16.1% 15.0% 16.2%
Non-Operating 10.2% 11.7% 10.8%
Operating Expenditures $90,637,774 $2,012,517,559 $12,627,810,276
Operating Expenditures per Pupil $3,311 $3,409 $3,738
Instructional Operating Expenditures $53,926,256 $1,187,360,258 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,970 $2,011 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $600,000 $4,145,962 $52,587,083
Expenditures $9,174,202 $161,114,072 $1,085,811,069
Tuition Transfers $0 $507,163 $9,185,735
Adult Basic Education $0 $398,616 $4,712,199
District Name: AMARILLO 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: POTTER Academic Excellence Indicator System Enrollment: over 10,000
District: 188901 Final 1990-91 District Profile Wealth: below average
District Group: 13 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 1,909.9 66.3% 63.3% 62.6%
Teachers 1,607.2 55.8% 53.5% 52.7%
Professional Support 167.8 5.8% 5.7% 5.4%
Campus Administration 92.0 3.2% 2.7% 2.7%
Central Administration 43.0 1.5% 1.4% 1.7%
Educational Aides: 105.4 3.7% 6.4% 8.0%
Auxiliary Staff: 864.9 30.0% 30.2% 29.4%
Total Staff by Ethnicity and Sex: 2,880.2 n/a 63,517.9 390,203.5
White Male 549.0 19.1% 16.0% 14.8%
White Female 1,993.2 69.2% 63.7% 52.3%
Hispanic Male 62.9 2.2% 3.5% 6.3%
Hispanic Female 152.0 5.3% 9.0% 14.6%
African American Male 35.1 1.2% 1.8% 3.0%
African American Female 72.7 2.5% 5.3% 8.5%
Other Male 7.0 0.2% 0.2% 0.2%
Other Female 8.4 0.3% 0.6% 0.3%
Teachers by Highest Degree Held:
No Degree 17.0 1.1% 0.9% 1.4%
Bachelors 1,147.5 71.4% 67.7% 67.5%
Masters 441.8 27.5% 31.1% 30.7%
Doctorate 1.0 0.1% 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 98.9 6.2% 6.3% 6.3%
1-5 Years Experience 409.7 25.5% 24.7% 24.4%
6-10 Years Experience 325.6 20.3% 21.6% 20.7%
11-20 Years Experience 483.0 30.1% 34.1% 33.8%
Over 20 Years Experience 290.0 18.0% 13.2% 14.8%
Student/Teacher Ratio n/a 17.0 17.4 16.4
District Name: AMARILLO 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: POTTER Academic Excellence Indicator System Enrollment: over 10,000
District: 188901 Final 1990-91 District Profile Wealth: below average
District Group: 13 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 11.5 10.9 11.3
Average Experience of Teachers with District: 9.0 7.2 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,299 $21,033 $20,259
1-5 Years Experience $21,876 $22,783 $22,421
6-10 Years Experience $24,192 $25,400 $25,289
11-20 Years Experience $27,996 $29,446 $29,332
Over 20 Years Experience $33,066 $34,218 $33,422
Average Actual Salaries:
Teachers $26,107 $27,019 $26,840
Professional Support $30,405 $32,765 $32,522
Campus Administration $41,102 $43,186 $42,167
Central Administration $45,464 $50,494 $47,384
Teaching Permits by Type:
Temporary 8 189 1,718
Emergency 12 225 2,685
Other 19 851 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 49 951 7,282
136.0 - 159.9 559 11,471 70,785
160.0 - 184.0 751 16,628 97,281
Teacher Career Ladder Status:
Teachers at Level II 596 12,382 76,212
Teachers at Level III 309 8,215 46,761
Turnover Rate for Teachers: 12.0% 12.7% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: AMARILLO 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: POTTER Academic Excellence Indicator System Enrollment: over 10,000
District: 188901 Final 1990-91 District Profile Wealth: below average
District Group: 13 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 2,410 8.8% 9.2% 9.6%
Vocational Education 2,781 10.2% 11.9% 13.0%
Bilingual/ESL Education 793 2.9% 4.1% 8.4%
Gifted and Talented Education 1,236 4.5% 7.6% 6.9%
Teachers by Program (Population Served):
Regular Education 1,170.0 72.8% 74.6% 72.1%
Special Education 143.2 8.9% 9.3% 9.0%
Compensatory Education 162.3 10.1% 5.6% 5.6%
Vocational Education 55.7 3.5% 3.5% 4.1%
Bilingual/ESL Education 28.5 1.8% 2.4% 5.4%
Gifted and Talented Education 4.0 0.2% 2.6% 2.1%
Other 43.6 2.7% 2.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $40,810,909 75.7% 75.3% 70.9%
Special Education $6,150,332 11.4% 11.0% 10.5%
Compensatory Education $3,584,656 6.6% 6.2% 10.0%
Vocational Education $2,048,138 3.8% 3.4% 4.2%
Bilingual/ESL Education $1,159,613 2.2% 1.9% 2.6%
Gifted and Talented Education $172,608 0.3% 1.7% 1.7%
Other $0 - 0.5% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 3.3 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 0.5 14.7 499.0
Financial:
Total Revenues by Source $0 $2,164,302 $83,686,083
Local $0 $229,820 $10,746,778
State $0 $1,133,495 $34,391,809
Federal $0 $800,987 $38,547,496
Total Expenditures by Object $0 $2,433,223 $100,460,464
Operating $0 $2,420,409 $96,648,368
Non-Operating $0 $12,814 $3,812,096
Instructional Operating Expenditures $0 $1,840,599 $55,663,349