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: BRECKENRIDGE ISD Academic Excellence Indicator System
District #: 215901 Final 1990-91 District Performance
District Group: 7
|------------ 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% 66.0% 42.1% * 25.0% 44.5% * 26.4% * *
% Academic Recog. 3.1% 2.5% 2.3% * 5.0% 1.8% * 0.0% * *
Reading % Passing 84.8% 88.6% 74.2% * 50.0% 79.0% * 65.4% * *
% Academic Recog. 48.3% 50.4% 33.6% * 30.0% 35.2% * 30.8% * *
Writing % Passing 71.0% 73.9% 45.4% * 40.0% 45.8% * 32.1% * *
% Academic Recog. 4.6% 3.7% 3.8% * 5.0% 3.7% * 0.0% * *
Math % Passing 86.9% 90.2% 79.7% * 57.9% 84.0% * 66.0% * *
% Academic Recog. 33.8% 33.5% 29.7% * 21.1% 32.1% * 10.0% * *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 56.9% 39.9% 50.0% 17.6% 41.6% - 27.7% * *
% Academic Recog. 3.1% 2.7% 1.4% 0.0% 0.0% 1.8% - 0.0% * *
Reading % Passing 69.7% 75.0% 62.8% 66.7% 52.9% 63.4% - 56.5% * *
% Academic Recog. 34.8% 37.1% 29.9% 16.7% 11.8% 32.1% - 21.7% * *
Writing % Passing 81.1% 83.7% 66.2% 50.0% 58.8% 67.6% - 57.8% * *
% Academic Recog. 7.0% 5.9% 2.9% 16.7% 0.0% 2.7% - 2.2% * *
Math % Passing 61.8% 67.2% 50.0% 50.0% 23.5% 53.2% - 37.8% * *
% Academic Recog. 18.1% 19.4% 8.2% 0.0% 0.0% 10.1% - 4.4% * *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 55.6% 44.1% * 26.7% 45.8% * 27.9% - *
% Academic Recog. 2.3% 2.4% 0.0% * 0.0% 0.0% * 0.0% - *
Reading % Passing 60.4% 67.6% 53.5% * 33.3% 56.1% * 34.9% - *
% Academic Recog. 20.7% 24.3% 15.0% * 0.0% 16.8% * 4.7% - *
Writing % Passing 73.8% 80.2% 64.3% * 40.0% 67.0% * 55.8% - *
% Academic Recog. 5.7% 5.7% 2.4% * 6.7% 1.9% * 2.3% - *
Math % Passing 62.9% 70.6% 56.0% * 35.7% 58.5% * 33.3% - *
% Academic Recog. 15.6% 19.4% 12.0% * 14.3% 10.4% * 7.1% - *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 58.4% 53.7% * 33.3% 57.7% * 37.9% - 33.3%
% Academic Recog. 2.0% 2.0% 0.8% * 0.0% 1.0% * 0.0% - 0.0%
Reading % Passing 77.8% 85.7% 86.6% * 83.3% 86.3% * 79.3% - *
% Academic Recog. 28.0% 34.5% 32.8% * 8.3% 35.3% * 13.8% - *
Writing % Passing 68.0% 81.6% 73.9% * 50.0% 76.5% * 55.2% - *
% Academic Recog. 4.8% 6.4% 1.7% * 0.0% 2.0% * 0.0% - *
Math % Passing 59.1% 69.6% 66.1% * 50.0% 70.3% * 55.2% - *
% Academic Recog. 11.1% 12.4% 10.2% * 0.0% 11.9% * 6.9% - *
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: BRECKENRIDGE ISD Academic Excellence Indicator System
District #: 215901 Final 1990-91 District Performance
District Group: 7
|------------ 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% 75.0% 79.8% 71.4% 50.0% 83.3% * 68.8% - *
% Academic Recog. 2.1% 2.1% 3.8% 0.0% 0.0% 4.4% * 0.0% - *
Reading % Passing 88.3% 92.2% 90.2% 100.0% 60.0% 91.0% * 93.3% - *
% Academic Recog. 35.3% 38.1% 39.2% 28.6% 20.0% 41.6% * 20.0% - *
Writing % Passing 81.6% 90.5% 89.2% 71.4% 80.0% 91.0% * 80.0% - *
% Academic Recog. 4.7% 5.0% 4.9% 0.0% 0.0% 5.6% * 6.7% - *
Math % Passing 75.5% 81.0% 87.1% 85.7% 83.3% 88.5% * 73.3% - *
% Academic Recog. 18.6% 19.7% 17.8% 14.3% 16.7% 18.4% * 0.0% - *
% Student Attendance
____________________ 95.6% 96.2% 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% 2.2% 2.3% 7.1% 4.8% 1.7% 11.1% n/a n/a n/a
Prior Year (88/89) 6.1% 3.0% 6.4% 6.1% 8.5% 6.3% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.4% 1.7% 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% 100.0% * n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 30.2% 26.8% 28.6% 0.0% 28.9% * n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 869 836 * * 850 * n/a n/a n/a
% at or Above 1000 26.6% 24.0% 11.5% * * 12.8% * n/a n/a n/a
% Tested 40.0% 39.8% 46.4% * 25.0% 49.5% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 872 880 * - 891 - n/a n/a n/a
% at or Above 1000 26.4% 24.6% 30.0% * - 30.6% - n/a n/a n/a
% Tested 38.3% 35.6% 38.8% * 0.0% 40.9% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.0 18.8 * * 19.2 * n/a n/a n/a
% at or Above 25 15.3% 13.5% 4.7% * * 5.4% * n/a n/a n/a
% Tested 26.6% 37.1% 38.4% * 16.7% 38.9% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 67.6% 63.6% * * 61.1% * n/a n/a n/a
District Name: BRECKENRIDGE 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: STEPHENS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 215901 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 1,765 n/a 80,527 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 13 0.7% 0.3% 0.3%
Pre-Kindergarten 32 1.8% 1.7% 2.3%
Kindergarten 121 6.9% 7.7% 7.6%
Grades 1 - 6 869 49.2% 48.4% 49.1%
Grades 7 - 8 265 15.0% 15.4% 14.9%
Grades 9 - 12 465 26.3% 26.7% 25.8%
Ethnic Distribution:
White 1,466 83.1% 72.5% 49.5%
Hispanic 224 12.7% 20.3% 33.9%
African American 56 3.2% 6.6% 14.4%
Other 19 1.1% 0.6% 2.2%
Mobility 84 13.5% (a) 23.0% (a) 24.3% (a)
Economically Disadvantaged 645 36.5% 26.4% 39.1%
Limited English Proficient (LEP) 72 4.1% 3.9% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 37 1,356 55,159 19.8 20.0 20.4
Secondary: English 28 2,008 67,224 18.3 17.7 20.1
Foreign Language 6 383 12,935 23.8 18.5 20.6
Mathematics 20 1,325 45,021 19.3 18.6 20.7
Science 28 1,425 47,382 16.7 18.7 20.9
Social Studies 28 1,542 53,438 22.0 20.0 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.060 $0.817 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.987 $0.692 $0.890
Interest and Sinking $0.114 $0.114 $0.156
Total Rate $1.101 $0.806 $1.045
Standardized Local Tax Base (SPTB)
Value $446,885,248 $34,010,891,140 $630,232,670,791
Value Per Pupil (Enrollment) $253,192 $422,354 $186,552
% Value by Category
Business 21.8% 47.7% 40.2%
Residential 19.4% 20.1% 41.5%
Land 9.4% 12.4% 10.5%
Oil and Gas 49.1% 19.6% 7.2%
Other 0.3% 0.3% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: BRECKENRIDGE 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: STEPHENS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 215901 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $6,742,188 $380,880,715 $13,990,551,507
Total Revenues per Pupil $3,820 $4,730 $4,141
% Revenues by Source
Local Tax 63.8% 70.9% 46.4%
Other Local & Intermediate 5.5% 5.7% 5.0%
State 25.3% 19.6% 41.4%
Federal 5.4% 3.8% 7.3%
Expenditures:
Total Expenditures $7,286,355 $386,748,593 $14,189,795,292
Total Expenditures per Pupil $4,128 $4,803 $4,200
% Expenditures by Function
Operating
Instruction 49.5% 48.0% 51.7%
Instructional Administration 0.8% 0.9% 2.1%
Campus Administration 5.2% 4.5% 4.8%
Central Administration 7.3% 6.6% 5.1%
Support 3.9% 4.0% 5.3%
Plant Services 12.4% 9.8% 10.0%
Other 10.9% 11.1% 10.0%
Non-Operating
Debt Service 7.4% 11.4% 7.6%
Capital Outlay 2.5% 3.4% 3.1%
Community Services 0.1% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 69.0% 66.8% 73.1%
Other Operating 21.0% 18.3% 16.2%
Non-Operating 10.0% 14.9% 10.8%
Operating Expenditures $6,555,350 $328,621,659 $12,627,810,276
Operating Expenditures per Pupil $3,714 $4,081 $3,738
Instructional Operating Expenditures $3,607,176 $185,805,241 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,044 $2,307 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $681,500 $52,587,083
Expenditures $251,794 $11,222,349 $1,085,811,069
Tuition Transfers $0 $49,482 $9,185,735
Adult Basic Education $0 $18,804 $4,712,199
District Name: BRECKENRIDGE 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: STEPHENS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 215901 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 120.0 59.6% 63.1% 62.6%
Teachers 104.5 51.9% 53.8% 52.7%
Professional Support 6.2 3.1% 4.5% 5.4%
Campus Administration 6.3 3.1% 2.9% 2.7%
Central Administration 3.0 1.5% 1.9% 1.7%
Educational Aides: 17.8 8.9% 7.5% 8.0%
Auxiliary Staff: 63.5 31.5% 29.4% 29.4%
Total Staff by Ethnicity and Sex: 201.4 n/a 9,975.4 390,203.5
White Male 52.0 25.8% 19.9% 14.8%
White Female 140.4 69.7% 64.0% 52.3%
Hispanic Male 1.0 0.5% 3.0% 6.3%
Hispanic Female 2.0 1.0% 8.4% 14.6%
African American Male 2.0 1.0% 1.3% 3.0%
African American Female 4.0 2.0% 3.2% 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 - 0.9% 1.4%
Bachelors 85.7 82.0% 67.7% 67.5%
Masters 18.8 18.0% 31.2% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 1.9% 4.1% 6.3%
1-5 Years Experience 16.0 15.3% 21.3% 24.4%
6-10 Years Experience 32.0 30.6% 21.7% 20.7%
11-20 Years Experience 38.0 36.4% 37.8% 33.8%
Over 20 Years Experience 16.5 15.8% 15.0% 14.8%
Student/Teacher Ratio n/a 16.9 15.0 16.4
District Name: BRECKENRIDGE 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: STEPHENS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 215901 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 12.2 11.9 11.3
Average Experience of Teachers with District: 2.3 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $24,051 $19,702 $20,259
1-5 Years Experience $21,257 $22,093 $22,421
6-10 Years Experience $24,998 $25,163 $25,289
11-20 Years Experience $28,016 $28,570 $29,332
Over 20 Years Experience $32,689 $31,780 $33,422
Average Actual Salaries:
Teachers $26,720 $26,564 $26,840
Professional Support $28,939 $30,299 $32,522
Campus Administration $39,378 $40,662 $42,167
Central Administration $50,667 $46,325 $47,384
Teaching Permits by Type:
Temporary 1 51 1,718
Emergency 2 45 2,685
Other 0 62 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 2 180 7,282
136.0 - 159.9 71 2,194 70,785
160.0 - 184.0 23 2,470 97,281
Teacher Career Ladder Status:
Teachers at Level II 58 2,410 76,212
Teachers at Level III 6 841 46,761
Turnover Rate for Teachers: 13.3% 12.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: BRECKENRIDGE 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: STEPHENS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 215901 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 166 9.4% 10.8% 9.6%
Vocational Education 247 14.0% 13.5% 13.0%
Bilingual/ESL Education 36 2.0% 3.7% 8.4%
Gifted and Talented Education 200 11.3% 6.9% 6.9%
Teachers by Program (Population Served):
Regular Education 79.3 75.9% 77.7% 72.1%
Special Education 6.0 5.7% 8.8% 9.0%
Compensatory Education 5.5 5.3% 4.8% 5.6%
Vocational Education 5.2 5.0% 4.1% 4.1%
Bilingual/ESL Education 1.1 1.1% 1.8% 5.4%
Gifted and Talented Education 6.2 6.0% 1.3% 2.1%
Other 1.1 1.1% 1.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,799,833 77.6% 76.3% 70.9%
Special Education $224,038 6.2% 8.9% 10.5%
Compensatory Education $274,601 7.6% 7.0% 10.0%
Vocational Education $75,619 2.1% 4.2% 4.2%
Bilingual/ESL Education $44,703 1.2% 1.2% 2.6%
Gifted and Talented Education $188,382 5.2% 1.5% 1.7%
Other $0 - 0.9% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 33.9 501.2
Educational Aides 0.0 6.2 164.0
Auxiliary Staff 0.0 45.3 499.0
Financial:
Total Revenues by Source $0 $7,241,976 $83,686,083
Local $0 $2,350,798 $10,746,778
State $0 $685,640 $34,391,809
Federal $0 $4,205,538 $38,547,496
Total Expenditures by Object $0 $8,009,664 $100,460,464
Operating $0 $7,601,048 $96,648,368
Non-Operating $0 $408,616 $3,812,096
Instructional Operating Expenditures $0 $3,618,059 $55,663,349
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