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: CLARKSVILLE ISD Academic Excellence Indicator System
District #: 194904 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% 52.5% 38.1% * 61.5% * 40.5% - 37.5%
% Academic Recog. 3.1% 1.1% 0.0% 0.0% * 0.0% * 0.0% - 0.0%
Reading % Passing 84.8% 78.8% 85.9% 83.3% * 88.5% * 73.8% - *
% Academic Recog. 48.3% 39.5% 37.4% 31.0% * 44.2% * 33.3% - *
Writing % Passing 71.0% 61.1% 59.8% 47.6% * 68.0% * 52.4% - *
% Academic Recog. 4.6% 2.4% 0.0% 0.0% * 0.0% * 0.0% - *
Math % Passing 86.9% 82.9% 76.8% 69.0% * 80.8% * 69.0% - 75.0%
% Academic Recog. 33.8% 23.9% 18.2% 9.5% * 25.0% * 11.9% - 0.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 44.3% 36.1% 14.6% * 53.8% * 25.0% - *
% Academic Recog. 3.1% 1.6% 0.0% 0.0% * 0.0% * 0.0% - *
Reading % Passing 69.7% 62.1% 54.3% 39.0% * 68.1% * 37.8% - *
% Academic Recog. 34.8% 27.3% 26.1% 9.8% * 40.4% * 16.2% - *
Writing % Passing 81.1% 75.7% 63.2% 51.2% * 74.0% * 53.8% - *
% Academic Recog. 7.0% 3.8% 1.1% 0.0% * 2.0% * 0.0% - *
Math % Passing 61.8% 52.3% 42.7% 22.5% * 59.6% * 30.8% - *
% Academic Recog. 18.1% 12.7% 13.5% 2.5% * 21.2% * 5.1% - *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.2% 35.5% 13.2% * 50.9% - 22.6% - *
% Academic Recog. 2.3% 1.2% 1.1% 0.0% * 1.9% - 0.0% - *
Reading % Passing 60.4% 51.4% 46.7% 16.7% * 67.3% - 31.0% - *
% Academic Recog. 20.7% 14.3% 12.2% 0.0% * 21.2% - 0.0% - *
Writing % Passing 73.8% 68.3% 56.5% 39.5% * 69.2% - 40.0% - *
% Academic Recog. 5.7% 3.0% 2.2% 0.0% * 3.8% - 0.0% - *
Math % Passing 62.9% 52.4% 47.2% 24.3% * 64.7% - 32.1% - *
% Academic Recog. 15.6% 9.6% 9.0% 0.0% * 15.7% - 0.0% - *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 49.0% 51.4% 39.6% * 64.3% * 32.5% - *
% Academic Recog. 2.0% 0.6% 0.0% 0.0% * 0.0% * 0.0% - *
Reading % Passing 77.8% 75.5% 73.9% 69.8% * 78.6% * 70.0% - -
% Academic Recog. 28.0% 25.0% 27.0% 17.0% * 37.5% * 15.0% - -
Writing % Passing 68.0% 70.6% 55.9% 45.3% * 67.9% * 37.5% - -
% Academic Recog. 4.8% 2.5% 1.8% 0.0% * 3.6% * 0.0% - -
Math % Passing 59.1% 56.5% 61.3% 50.9% * 71.4% * 47.5% - *
% Academic Recog. 11.1% 7.9% 8.1% 1.9% * 14.3% * 5.0% - *
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: CLARKSVILLE ISD Academic Excellence Indicator System
District #: 194904 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% 50.6% 37.9% - 58.8% * 33.3% - *
% Academic Recog. 2.1% 0.8% 0.0% 0.0% - 0.0% * 0.0% - *
Reading % Passing 88.3% 84.8% 78.8% 72.4% - 82.0% * 61.1% - *
% Academic Recog. 35.3% 28.1% 31.3% 17.2% - 38.0% * 11.1% - *
Writing % Passing 81.6% 84.9% 73.8% 60.7% - 82.4% * 82.4% - *
% Academic Recog. 4.7% 1.8% 1.3% 0.0% - 2.0% * 0.0% - *
Math % Passing 75.5% 68.2% 68.8% 44.8% - 82.0% * 38.9% - *
% Academic Recog. 18.6% 12.8% 7.5% 3.4% - 10.0% * 5.6% - *
% Student Attendance
____________________ 95.6% 96.2% 96.4% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.2% 5.0% 4.0% 0.0% 5.9% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.8% 6.0% 3.9% 21.4% 7.2% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 1.4% 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% 12.6% 5.1% * 22.9% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 827 * - - * - n/a n/a n/a
% at or Above 1000 26.6% 19.5% * - - * - n/a n/a n/a
% Tested 40.0% 22.6% 1.9% 0.0% - 3.6% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 844 890 - - 890 - n/a n/a n/a
% at or Above 1000 26.4% 18.8% 16.7% - - 16.7% - n/a n/a n/a
% Tested 38.3% 21.3% 6.8% 0.0% * 13.3% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.5 19.9 18.9 - 20.8 * n/a n/a n/a
% at or Above 25 15.3% 8.1% 12.5% 11.1% - 15.8% * n/a n/a n/a
% Tested 26.6% 43.5% 29.9% 17.6% - 33.9% - 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: CLARKSVILLE 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: RED RIVER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 194904 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: 1,466 n/a 136,929 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 10 0.7% 0.3% 0.3%
Pre-Kindergarten 37 2.5% 2.9% 2.3%
Kindergarten 95 6.5% 7.2% 7.6%
Grades 1 - 6 706 48.2% 48.5% 49.1%
Grades 7 - 8 203 13.8% 15.3% 14.9%
Grades 9 - 12 415 28.3% 25.7% 25.8%
Ethnic Distribution:
White 754 51.4% 37.6% 49.5%
Hispanic 50 3.4% 49.2% 33.9%
African American 652 44.5% 12.9% 14.4%
Other 10 0.7% 0.3% 2.2%
Mobility 45 9.7% (a) 17.5% (a) 24.3% (a)
Economically Disadvantaged 693 47.3% 57.4% 39.1%
Limited English Proficient (LEP) 5 0.3% 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): 19 2,024 55,159 20.7 20.3 20.4
Secondary: English 31 2,983 67,224 15.3 18.4 20.1
Foreign Language 6 556 12,935 7.2 19.2 20.6
Mathematics 21 2,122 45,021 19.1 18.8 20.7
Science 17 2,262 47,382 20.6 19.1 20.9
Social Studies 21 2,631 53,438 23.6 19.7 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.020 $1.098 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.028 $0.909 $0.890
Interest and Sinking $0.000 $0.195 $0.156
Total Rate $1.028 $1.104 $1.045
Standardized Local Tax Base (SPTB)
Value $138,070,366 $12,628,298,616 $630,232,670,791
Value Per Pupil (Enrollment) $94,181 $92,225 $186,552
% Value by Category
Business 32.7% 32.9% 40.2%
Residential 30.5% 34.2% 41.5%
Land 31.9% 24.1% 10.5%
Oil and Gas 4.5% 7.8% 7.2%
Other 0.5% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: CLARKSVILLE 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: RED RIVER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 194904 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 $6,400,367 $557,701,850 $13,990,551,507
Total Revenues per Pupil $4,366 $4,073 $4,141
% Revenues by Source
Local Tax 21.5% 24.6% 46.4%
Other Local & Intermediate 4.7% 4.0% 5.0%
State 62.3% 60.8% 41.4%
Federal 11.4% 10.5% 7.3%
Expenditures:
Total Expenditures $6,176,979 $558,064,452 $14,189,795,292
Total Expenditures per Pupil $4,213 $4,076 $4,200
% Expenditures by Function
Operating
Instruction 55.4% 52.7% 51.7%
Instructional Administration 0.6% 1.4% 2.1%
Campus Administration 4.7% 4.6% 4.8%
Central Administration 7.0% 6.6% 5.1%
Support 3.6% 4.4% 5.3%
Plant Services 10.9% 8.7% 10.0%
Other 12.5% 11.5% 10.0%
Non-Operating
Debt Service 1.2% 5.0% 7.6%
Capital Outlay 4.1% 4.9% 3.1%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 74.2% 71.4% 73.1%
Other Operating 20.5% 18.7% 16.2%
Non-Operating 5.3% 9.9% 10.8%
Operating Expenditures $5,851,682 $501,573,695 $12,627,810,276
Operating Expenditures per Pupil $3,992 $3,663 $3,738
Instructional Operating Expenditures $3,422,129 $294,318,291 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,334 $2,149 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $12,000 $1,809,756 $52,587,083
Expenditures $924,000 $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: CLARKSVILLE 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: RED RIVER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 194904 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: 122.1 60.3% 60.8% 62.6%
Teachers 107.8 53.3% 51.7% 52.7%
Professional Support 6.0 3.0% 4.3% 5.4%
Campus Administration 4.5 2.2% 2.9% 2.7%
Central Administration 3.8 1.9% 2.0% 1.7%
Educational Aides: 22.6 11.2% 11.9% 8.0%
Auxiliary Staff: 57.7 28.5% 27.2% 29.4%
Total Staff by Ethnicity and Sex: 202.4 n/a 17,066.8 390,203.5
White Male 37.5 18.5% 14.9% 14.8%
White Female 125.7 62.1% 47.6% 52.3%
Hispanic Male 0.0 - 9.3% 6.3%
Hispanic Female 0.8 0.4% 20.4% 14.6%
African American Male 4.9 2.4% 2.2% 3.0%
African American Female 33.6 16.6% 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 1.0 0.9% 1.1% 1.4%
Bachelors 61.6 57.1% 75.2% 67.5%
Masters 45.2 41.9% 23.5% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 2.8% 6.9% 6.3%
1-5 Years Experience 19.8 18.4% 25.6% 24.4%
6-10 Years Experience 26.8 24.9% 20.8% 20.7%
11-20 Years Experience 36.4 33.8% 31.8% 33.8%
Over 20 Years Experience 21.8 20.2% 14.9% 14.8%
Student/Teacher Ratio n/a 13.6 15.5 16.4
District Name: CLARKSVILLE 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: RED RIVER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 194904 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: 13.0 11.1 11.3
Average Experience of Teachers with District: 9.2 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,167 $18,715 $20,259
1-5 Years Experience $20,508 $21,313 $22,421
6-10 Years Experience $22,633 $24,592 $25,289
11-20 Years Experience $26,250 $27,591 $29,332
Over 20 Years Experience $28,943 $30,349 $33,422
Average Actual Salaries:
Teachers $24,588 $25,162 $26,840
Professional Support $28,144 $29,861 $32,522
Campus Administration $38,520 $37,958 $42,167
Central Administration $44,150 $42,919 $47,384
Teaching Permits by Type:
Temporary 0 115 1,718
Emergency 2 305 2,685
Other 6 203 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 2 454 7,282
136.0 - 159.9 37 3,891 70,785
160.0 - 184.0 63 3,195 97,281
Teacher Career Ladder Status:
Teachers at Level II 42 3,524 76,212
Teachers at Level III 22 1,227 46,761
Turnover Rate for Teachers: 9.5% 16.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: CLARKSVILLE 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: RED RIVER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 194904 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 197 13.4% 10.3% 9.6%
Vocational Education 246 16.8% 15.6% 13.0%
Bilingual/ESL Education 5 0.3% 9.8% 8.4%
Gifted and Talented Education 87 5.9% 5.8% 6.9%
Teachers by Program (Population Served):
Regular Education 56.9 52.8% 69.8% 72.1%
Special Education 19.9 18.5% 8.3% 9.0%
Compensatory Education 24.9 23.1% 10.1% 5.6%
Vocational Education 5.0 4.6% 5.1% 4.1%
Bilingual/ESL Education 0.1 0.1% 4.3% 5.4%
Gifted and Talented Education 0.3 0.3% 1.2% 2.1%
Other 0.6 0.6% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,747,647 51.1% 65.2% 70.9%
Special Education $532,135 15.5% 8.4% 10.5%
Compensatory Education $876,350 25.6% 16.4% 10.0%
Vocational Education $192,369 5.6% 5.7% 4.2%
Bilingual/ESL Education $940 - 2.9% 2.6%
Gifted and Talented Education $72,487 2.1% 1.2% 1.7%
Other $201 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 2.9 57.6 501.2
Educational Aides 3.8 11.1 164.0
Auxiliary Staff 1.5 88.3 499.0
Financial:
Total Revenues by Source $246,719 $16,254,010 $83,686,083
Local $3,100 $1,427,757 $10,746,778
State $114,797 $7,340,473 $34,391,809
Federal $128,822 $7,485,780 $38,547,496
Total Expenditures by Object $371,730 $18,378,894 $100,460,464
Operating $369,930 $17,687,815 $96,648,368
Non-Operating $1,800 $691,079 $3,812,096
Instructional Operating Expenditures $243,788 $9,577,908 $55,663,349
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