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: LAKE WORTH ISD Academic Excellence Indicator System
District #: 220910 Final 1990-91 District Performance
District Group: 5
|------------ 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% 67.2% 51.9% 57.1% 41.7% 54.1% - 50.0% * -
% Academic Recog. 3.1% 2.1% 0.0% 0.0% 0.0% 0.0% - 0.0% * -
Reading % Passing 84.8% 87.1% 70.4% 71.4% 62.5% 71.6% - 66.7% * -
% Academic Recog. 48.3% 51.2% 31.5% 14.3% 29.2% 35.1% - 11.1% * -
Writing % Passing 71.0% 73.8% 63.6% 71.4% 50.0% 67.1% - 66.7% * -
% Academic Recog. 4.6% 3.6% 0.0% 0.0% 0.0% 0.0% - 0.0% * -
Math % Passing 86.9% 88.9% 81.5% 71.4% 83.3% 81.1% - 66.7% * -
% Academic Recog. 33.8% 33.7% 16.7% 14.3% 12.5% 17.6% - 16.7% * -
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 55.2% 29.9% 0.0% 22.7% 33.8% * 27.3% - 0.0%
% Academic Recog. 3.1% 1.9% 0.9% 0.0% 0.0% 0.0% * 0.0% - 0.0%
Reading % Passing 69.7% 73.3% 49.5% 0.0% 36.4% 56.8% * 38.7% - *
% Academic Recog. 34.8% 35.7% 15.5% 0.0% 0.0% 20.3% * 3.2% - *
Writing % Passing 81.1% 82.6% 56.7% 16.7% 68.2% 56.0% * 54.5% - *
% Academic Recog. 7.0% 5.1% 1.9% 0.0% 0.0% 1.3% * 0.0% - *
Math % Passing 61.8% 63.7% 38.8% 0.0% 36.4% 42.5% * 41.9% - *
% Academic Recog. 18.1% 17.6% 8.7% 0.0% 4.5% 9.6% * 6.5% - *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 51.5% 37.4% * 35.7% 38.7% - 26.1% - 20.0%
% Academic Recog. 2.3% 1.6% 0.0% * 0.0% 0.0% - 0.0% - 0.0%
Reading % Passing 60.4% 65.7% 51.1% * 35.7% 55.4% - 30.4% - *
% Academic Recog. 20.7% 22.5% 15.6% * 21.4% 14.9% - 8.7% - *
Writing % Passing 73.8% 77.9% 56.8% * 57.1% 58.3% - 47.8% - *
% Academic Recog. 5.7% 5.0% 2.3% * 0.0% 2.8% - 8.7% - *
Math % Passing 62.9% 66.7% 55.6% * 35.7% 60.8% - 39.1% - *
% Academic Recog. 15.6% 15.5% 7.8% * 14.3% 6.8% - 8.7% - *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 55.7% 47.7% 16.7% 45.5% 48.7% * 46.2% * -
% Academic Recog. 2.0% 1.2% 0.0% 0.0% 0.0% 0.0% * 0.0% * -
Reading % Passing 77.8% 84.3% 87.4% 50.0% 90.9% 88.9% * 88.5% * -
% Academic Recog. 28.0% 31.5% 17.5% 0.0% 13.6% 19.4% * 15.4% * -
Writing % Passing 68.0% 73.1% 64.4% 16.7% 81.0% 62.2% * 65.4% * -
% Academic Recog. 4.8% 3.3% 1.0% 0.0% 0.0% 0.0% * 0.0% * -
Math % Passing 59.1% 66.2% 58.8% 16.7% 50.0% 63.4% * 61.5% * -
% Academic Recog. 11.1% 9.8% 7.8% 0.0% 9.1% 7.0% * 7.7% * -
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: LAKE WORTH ISD Academic Excellence Indicator System
District #: 220910 Final 1990-91 District Performance
District Group: 5
|------------ 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% 69.1% 63.5% * 53.3% 69.1% * 70.6% - -
% Academic Recog. 2.1% 1.1% 1.4% * 0.0% 1.8% * 0.0% - -
Reading % Passing 88.3% 91.5% 86.3% * 93.3% 87.0% * 88.2% - -
% Academic Recog. 35.3% 36.2% 31.5% * 20.0% 37.0% * 23.5% - -
Writing % Passing 81.6% 85.4% 80.6% * 80.0% 83.3% * 82.4% - -
% Academic Recog. 4.7% 2.9% 1.4% * 0.0% 1.9% * 0.0% - -
Math % Passing 75.5% 78.7% 77.1% * 64.3% 82.7% * 75.0% - -
% Academic Recog. 18.6% 16.9% 12.9% * 14.3% 13.5% * 6.3% - -
% Student Attendance
____________________ 95.6% 96.3% 93.6% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 2.4% 14.0% 18.8% 13.6% 14.3% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 3.1% 7.1% 4.5% 6.6% 7.4% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.5% 3.5% 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% 25.7% 0.0% * 0.0% 0.0% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 859 757 - 672 778 * n/a n/a n/a
% at or Above 1000 26.6% 20.2% 13.2% - 0.0% 16.1% * n/a n/a n/a
% Tested 40.0% 29.8% 45.2% - 41.7% 43.1% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 853 788 - * 762 - n/a n/a n/a
% at or Above 1000 26.4% 20.0% 12.5% - * 7.7% - n/a n/a n/a
% Tested 38.3% 28.7% 23.5% * 10.0% 23.2% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.6 18.4 - * 18.5 - n/a n/a n/a
% at or Above 25 15.3% 12.5% 11.1% - * 12.5% - n/a n/a n/a
% Tested 26.6% 25.0% 10.7% - 8.3% 11.1% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 66.7% 71.4% * * 66.7% * n/a n/a n/a
District Name: LAKE WORTH 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: TARRANT Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 220910 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 1,472 n/a 161,858 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 13 0.9% 0.3% 0.3%
Pre-Kindergarten 0 - 1.3% 2.3%
Kindergarten 107 7.3% 7.5% 7.6%
Grades 1 - 6 753 51.2% 48.8% 49.1%
Grades 7 - 8 219 14.9% 15.3% 14.9%
Grades 9 - 12 380 25.8% 26.7% 25.8%
Ethnic Distribution:
White 1,077 73.2% 82.4% 49.5%
Hispanic 324 22.0% 8.7% 33.9%
African American 51 3.5% 8.3% 14.4%
Other 20 1.4% 0.6% 2.2%
Mobility 131 29.7% (a) 23.6% (a) 24.3% (a)
Economically Disadvantaged 541 36.8% 26.1% 39.1%
Limited English Proficient (LEP) 24 1.6% 1.3% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 26 2,611 55,159 23.4 20.8 20.4
Secondary: English 32 3,827 67,224 19.6 19.4 20.1
Foreign Language 8 616 12,935 10.8 18.7 20.6
Mathematics 20 2,571 45,021 20.8 19.3 20.7
Science 24 2,811 47,382 19.2 20.2 20.9
Social Studies 26 3,160 53,438 20.5 20.6 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.070 $1.131 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.792 $0.872 $0.890
Interest and Sinking $0.226 $0.261 $0.156
Total Rate $1.018 $1.133 $1.045
Standardized Local Tax Base (SPTB)
Value $232,294,583 $18,720,776,186 $630,232,670,791
Value Per Pupil (Enrollment) $157,808 $115,662 $186,552
% Value by Category
Business 36.3% 27.8% 40.2%
Residential 38.9% 41.8% 41.5%
Land 24.8% 22.7% 10.5%
Oil and Gas - 6.7% 7.2%
Other - 1.0% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: LAKE WORTH 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: TARRANT Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 220910 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $6,538,005 $614,791,606 $13,990,551,507
Total Revenues per Pupil $4,442 $3,798 $4,141
% Revenues by Source
Local Tax 39.2% 34.0% 46.4%
Other Local & Intermediate 11.4% 5.9% 5.0%
State 42.8% 55.0% 41.4%
Federal 6.5% 5.1% 7.3%
Expenditures:
Total Expenditures $6,286,289 $615,575,896 $14,189,795,292
Total Expenditures per Pupil $4,271 $3,803 $4,200
% Expenditures by Function
Operating
Instruction 52.7% 51.7% 51.7%
Instructional Administration - 0.9% 2.1%
Campus Administration 6.2% 4.9% 4.8%
Central Administration 3.9% 5.7% 5.1%
Support 3.9% 3.8% 5.3%
Plant Services 8.2% 9.0% 10.0%
Other 8.8% 11.7% 10.0%
Non-Operating
Debt Service 7.9% 7.9% 7.6%
Capital Outlay 8.4% 4.2% 3.1%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 67.6% 69.8% 73.1%
Other Operating 16.2% 18.1% 16.2%
Non-Operating 16.3% 12.1% 10.8%
Operating Expenditures $5,264,422 $540,508,119 $12,627,810,276
Operating Expenditures per Pupil $3,576 $3,339 $3,738
Instructional Operating Expenditures $3,310,553 $318,416,785 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,249 $1,967 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $50 $754,477 $52,587,083
Expenditures $50 $10,381,402 $1,085,811,069
Tuition Transfers $0 $503,609 $9,185,735
Adult Basic Education $0 $5,500 $4,712,199
District Name: LAKE WORTH 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: TARRANT Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 220910 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 108.8 66.1% 64.7% 62.6%
Teachers 93.1 56.6% 55.7% 52.7%
Professional Support 7.8 4.7% 4.3% 5.4%
Campus Administration 5.9 3.6% 3.0% 2.7%
Central Administration 2.0 1.2% 1.7% 1.7%
Educational Aides: 8.9 5.4% 8.2% 8.0%
Auxiliary Staff: 46.9 28.5% 27.0% 29.4%
Total Staff by Ethnicity and Sex: 164.5 n/a 18,109.6 390,203.5
White Male 30.9 18.8% 20.7% 14.8%
White Female 130.6 79.4% 70.8% 52.3%
Hispanic Male 1.0 0.6% 0.8% 6.3%
Hispanic Female 0.0 - 2.0% 14.6%
African American Male 0.0 - 1.5% 3.0%
African American Female 1.0 0.6% 4.0% 8.5%
Other Male 1.0 0.6% 0.1% 0.2%
Other Female 0.0 - 0.2% 0.3%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.7% 1.4%
Bachelors 82.6 88.7% 71.0% 67.5%
Masters 10.5 11.3% 28.1% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 10.8 11.6% 6.5% 6.3%
1-5 Years Experience 38.9 41.8% 24.6% 24.4%
6-10 Years Experience 17.8 19.1% 22.3% 20.7%
11-20 Years Experience 19.0 20.4% 32.3% 33.8%
Over 20 Years Experience 6.5 7.0% 14.3% 14.8%
Student/Teacher Ratio n/a 15.8 16.1 16.4
District Name: LAKE WORTH 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: TARRANT Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 220910 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 7.0 11.0 11.3
Average Experience of Teachers with District: 4.1 6.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,058 $18,562 $20,259
1-5 Years Experience $21,588 $20,922 $22,421
6-10 Years Experience $26,007 $23,992 $25,289
11-20 Years Experience $28,076 $27,220 $29,332
Over 20 Years Experience $31,782 $30,329 $33,422
Average Actual Salaries:
Teachers $24,060 $24,830 $26,840
Professional Support $28,671 $29,182 $32,522
Campus Administration $37,171 $38,754 $42,167
Central Administration $53,202 $45,346 $47,384
Teaching Permits by Type:
Temporary 4 153 1,718
Emergency 2 199 2,685
Other 6 180 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 2 250 7,282
136.0 - 159.9 53 3,946 70,785
160.0 - 184.0 21 4,564 97,281
Teacher Career Ladder Status:
Teachers at Level II 21 4,109 76,212
Teachers at Level III 11 1,747 46,761
Turnover Rate for Teachers: 25.7% 14.6% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: LAKE WORTH 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: TARRANT Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 220910 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 169 11.5% 10.9% 9.6%
Vocational Education 190 12.9% 15.4% 13.0%
Bilingual/ESL Education 24 1.6% 1.2% 8.4%
Gifted and Talented Education 76 5.2% 6.8% 6.9%
Teachers by Program (Population Served):
Regular Education 70.7 75.9% 76.7% 72.1%
Special Education 10.5 11.3% 8.4% 9.0%
Compensatory Education 2.8 3.0% 6.3% 5.6%
Vocational Education 4.5 4.8% 5.2% 4.1%
Bilingual/ESL Education 0.3 0.3% 0.4% 5.4%
Gifted and Talented Education 4.2 4.6% 1.9% 2.1%
Other 0.0 - 1.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,173,045 65.6% 73.4% 70.9%
Special Education $677,278 20.5% 10.0% 10.5%
Compensatory Education $297,777 9.0% 8.5% 10.0%
Vocational Education $140,974 4.3% 5.6% 4.2%
Bilingual/ESL Education $6,297 0.2% 0.3% 2.6%
Gifted and Talented Education $15,182 0.5% 1.8% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 123.8 501.2
Educational Aides 0.0 41.2 164.0
Auxiliary Staff 0.0 104.4 499.0
Financial:
Total Revenues by Source $0 $14,619,799 $83,686,083
Local $0 $2,459,071 $10,746,778
State $0 $3,820,921 $34,391,809
Federal $0 $8,339,807 $38,547,496
Total Expenditures by Object $0 $17,882,679 $100,460,464
Operating $0 $17,205,339 $96,648,368
Non-Operating $0 $677,340 $3,812,096
Instructional Operating Expenditures $0 $9,536,190 $55,663,349
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