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: TERRELL COUNTY ISD Academic Excellence Indicator System
District #: 222901 Final 1990-91 District Performance
District Group: 3
|------------ 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% 70.8% 50.0% - 44.4% 57.1% - * * *
% Academic Recog. 3.1% 0.0% 0.0% - 0.0% 0.0% - * * *
Reading % Passing 84.8% 92.7% 100.0% - 100.0% 100.0% - * * *
% Academic Recog. 48.3% 54.5% 43.8% - 55.6% 28.6% - * * *
Writing % Passing 71.0% 76.9% 50.0% - 44.4% 57.1% - * * *
% Academic Recog. 4.6% 0.0% 0.0% - 0.0% 0.0% - * * *
Math % Passing 86.9% 93.4% 100.0% - 100.0% 100.0% - * * *
% Academic Recog. 33.8% 37.0% 37.5% - 33.3% 42.9% - * * *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 63.6% 65.2% - 56.3% 85.7% - 44.4% * -
% Academic Recog. 3.1% 0.0% 13.0% - 6.3% 28.6% - 0.0% * -
Reading % Passing 69.7% 79.8% 82.6% - 75.0% 100.0% - 77.8% * -
% Academic Recog. 34.8% 40.0% 43.5% - 31.3% 71.4% - 11.1% * -
Writing % Passing 81.1% 90.0% 95.7% - 93.8% 100.0% - 100.0% * -
% Academic Recog. 7.0% 5.2% 13.0% - 6.3% 28.6% - 0.0% * -
Math % Passing 61.8% 72.7% 73.9% - 68.8% 85.7% - 55.6% * -
% Academic Recog. 18.1% 20.7% 17.4% - 12.5% 28.6% - 11.1% * -
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 60.0% 53.8% - 46.2% 61.5% - 60.0% * -
% Academic Recog. 2.3% 0.0% 3.8% - 7.7% 0.0% - 0.0% * -
Reading % Passing 60.4% 73.5% 73.1% - 61.5% 84.6% - 80.0% * -
% Academic Recog. 20.7% 24.0% 19.2% - 7.7% 30.8% - 0.0% * -
Writing % Passing 73.8% 84.6% 88.0% - 75.0% 100.0% - 80.0% * -
% Academic Recog. 5.7% 5.3% 4.0% - 8.3% 0.0% - 0.0% * -
Math % Passing 62.9% 77.4% 69.2% - 69.2% 69.2% - 60.0% * -
% Academic Recog. 15.6% 20.0% 11.5% - 7.7% 15.4% - 0.0% * -
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 63.6% 60.9% - 52.9% 83.3% - 55.6% * -
% Academic Recog. 2.0% 0.0% 0.0% - 0.0% 0.0% - 0.0% * -
Reading % Passing 77.8% 90.5% 87.0% - 82.4% 100.0% - 66.7% * -
% Academic Recog. 28.0% 36.0% 47.8% - 47.1% 50.0% - 44.4% * -
Writing % Passing 68.0% 77.3% 69.6% - 64.7% 83.3% - 66.7% * -
% Academic Recog. 4.8% 2.0% 0.0% - 0.0% 0.0% - 0.0% * -
Math % Passing 59.1% 78.5% 82.6% - 76.5% 100.0% - 66.7% * -
% Academic Recog. 11.1% 13.1% 4.3% - 5.9% 0.0% - 11.1% * -
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: TERRELL COUNTY ISD Academic Excellence Indicator System
District #: 222901 Final 1990-91 District Performance
District Group: 3
|------------ 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% 79.5% 63.2% - 60.0% 66.7% - * - -
% Academic Recog. 2.1% 0.0% 0.0% - 0.0% 0.0% - * - -
Reading % Passing 88.3% 94.4% 100.0% - 100.0% 100.0% - * - -
% Academic Recog. 35.3% 38.8% 29.4% - 30.0% 28.6% - * - -
Writing % Passing 81.6% 93.1% 63.2% - 60.0% 66.7% - * - -
% Academic Recog. 4.7% 6.7% 0.0% - 0.0% 0.0% - * - -
Math % Passing 75.5% 88.8% 100.0% - 100.0% 100.0% - * - -
% Academic Recog. 18.6% 22.7% 26.3% - 30.0% 22.2% - * - -
% Student Attendance
____________________ 95.6% 97.0% 97.4% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 1.5% 2.7% * 3.1% 1.9% * n/a n/a n/a
Prior Year (88/89) 6.1% 2.5% - * - - * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 1.5% 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% 19.6% 40.0% - 8.3% 87.5% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 847 * - * * - n/a n/a n/a
% at or Above 1000 26.6% 16.7% * - * * - n/a n/a n/a
% Tested 40.0% 19.1% 11.1% - 7.7% 20.0% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 870 980 - * * - n/a n/a n/a
% at or Above 1000 26.4% 20.0% 66.7% - * * - n/a n/a n/a
% Tested 38.3% 16.3% 31.6% - 27.3% 37.5% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.4 18.1 - 18.0 18.5 - n/a n/a n/a
% at or Above 25 15.3% 8.3% 0.0% - 0.0% 0.0% - n/a n/a n/a
% Tested 26.6% 46.7% 66.7% - 38.5% ? - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 66.7% 100.0% * 100.0% * * n/a n/a n/a
District Name: TERRELL COUNTY 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: TERRELL Academic Excellence Indicator System Enrollment: under 1,000
District: 222901 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 323 n/a 46,255 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.3%
Pre-Kindergarten 12 3.7% 0.6% 2.3%
Kindergarten 22 6.8% 8.0% 7.6%
Grades 1 - 6 137 42.4% 50.6% 49.1%
Grades 7 - 8 58 18.0% 15.1% 14.9%
Grades 9 - 12 94 29.1% 25.5% 25.8%
Ethnic Distribution:
White 114 35.3% 80.7% 49.5%
Hispanic 206 63.8% 14.3% 33.9%
African American 0 - 4.6% 14.4%
Other 3 0.9% 0.4% 2.2%
Mobility 8 7.5% (a) 20.5% (a) 24.3% (a)
Economically Disadvantaged 129 39.9% 26.3% 39.1%
Limited English Proficient (LEP) 33 10.2% 2.1% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 8 1,009 55,159 11.9 15.5 20.4
Secondary: English 10 1,510 67,224 16.6 14.0 20.1
Foreign Language 2 279 12,935 13.5 11.7 20.6
Mathematics 9 1,037 45,021 15.2 14.1 20.7
Science 10 1,053 47,382 14.4 14.7 20.9
Social Studies 9 1,134 53,438 18.7 15.6 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.834 $0.796 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.776 $0.748 $0.890
Interest and Sinking $0.069 $0.070 $0.156
Total Rate $0.845 $0.818 $1.045
Standardized Local Tax Base (SPTB)
Value $157,248,876 $22,209,737,272 $630,232,670,791
Value Per Pupil (Enrollment) $486,838 $480,159 $186,552
% Value by Category
Business 16.7% 23.3% 40.2%
Residential 6.1% 11.8% 41.5%
Land 17.6% 15.9% 10.5%
Oil and Gas 59.4% 48.6% 7.2%
Other 0.2% 0.3% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: TERRELL COUNTY 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: TERRELL Academic Excellence Indicator System Enrollment: under 1,000
District: 222901 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $2,387,007 $259,711,374 $13,990,551,507
Total Revenues per Pupil $7,390 $5,615 $4,141
% Revenues by Source
Local Tax 55.3% 68.1% 46.4%
Other Local & Intermediate 27.1% 5.3% 5.0%
State 14.9% 23.3% 41.4%
Federal 2.7% 3.3% 7.3%
Expenditures:
Total Expenditures $2,433,412 $265,178,482 $14,189,795,292
Total Expenditures per Pupil $7,534 $5,733 $4,200
% Expenditures by Function
Operating
Instruction 46.3% 48.9% 51.7%
Instructional Administration - 0.4% 2.1%
Campus Administration 5.5% 5.0% 4.8%
Central Administration 10.7% 9.7% 5.1%
Support 4.4% 3.4% 5.3%
Plant Services 9.7% 10.1% 10.0%
Other 12.4% 11.5% 10.0%
Non-Operating
Debt Service 4.7% 6.6% 7.6%
Capital Outlay 6.2% 4.3% 3.1%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 67.0% 67.5% 73.1%
Other Operating 22.1% 21.6% 16.2%
Non-Operating 11.0% 10.9% 10.8%
Operating Expenditures $2,166,760 $236,057,564 $12,627,810,276
Operating Expenditures per Pupil $6,708 $5,103 $3,738
Instructional Operating Expenditures $1,127,583 $129,650,683 $7,333,971,842
Instructional Operating Expenditures
per Pupil $3,491 $2,803 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $897,292 $52,587,083
Expenditures $0 $12,769,951 $1,085,811,069
Tuition Transfers $0 $3,031,491 $9,185,735
Adult Basic Education $0 $572 $4,712,199
District Name: TERRELL COUNTY 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: TERRELL Academic Excellence Indicator System Enrollment: under 1,000
District: 222901 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 38.0 60.3% 65.2% 62.6%
Teachers 30.6 48.7% 55.7% 52.7%
Professional Support 2.4 3.9% 3.3% 5.4%
Campus Administration 2.9 4.6% 3.4% 2.7%
Central Administration 2.0 3.2% 2.8% 1.7%
Educational Aides: 6.0 9.5% 7.1% 8.0%
Auxiliary Staff: 19.0 30.1% 27.7% 29.4%
Total Staff by Ethnicity and Sex: 63.0 n/a 6,873.5 390,203.5
White Male 14.0 22.2% 24.9% 14.8%
White Female 28.3 45.0% 67.1% 52.3%
Hispanic Male 7.0 11.1% 1.6% 6.3%
Hispanic Female 13.7 21.7% 3.6% 14.6%
African American Male 0.0 - 0.7% 3.0%
African American Female 0.0 - 1.9% 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 0.0 - 0.4% 1.4%
Bachelors 27.7 90.3% 72.0% 67.5%
Masters 3.0 9.7% 27.4% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 6.5% 5.8% 6.3%
1-5 Years Experience 11.1 36.1% 22.5% 24.4%
6-10 Years Experience 6.1 19.9% 20.6% 20.7%
11-20 Years Experience 6.0 19.6% 35.0% 33.8%
Over 20 Years Experience 5.5 17.9% 16.2% 14.8%
Student/Teacher Ratio n/a 10.5 12.1 16.4
District Name: TERRELL COUNTY 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: TERRELL Academic Excellence Indicator System Enrollment: under 1,000
District: 222901 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 10.0 11.8 11.3
Average Experience of Teachers with District: 7.2 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,500 $19,064 $20,259
1-5 Years Experience $23,875 $21,957 $22,421
6-10 Years Experience $27,053 $25,227 $25,289
11-20 Years Experience $29,860 $28,520 $29,332
Over 20 Years Experience $33,537 $31,778 $33,422
Average Actual Salaries:
Teachers $27,251 $26,346 $26,840
Professional Support $26,836 $29,684 $32,522
Campus Administration $37,912 $38,701 $42,167
Central Administration $42,500 $44,999 $47,384
Teaching Permits by Type:
Temporary 0 115 1,718
Emergency 0 82 2,685
Other 1 47 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 5 148 7,282
136.0 - 159.9 20 1,734 70,785
160.0 - 184.0 3 1,497 97,281
Teacher Career Ladder Status:
Teachers at Level II 17 1,650 76,212
Teachers at Level III 0 473 46,761
Turnover Rate for Teachers: 10.5% 15.4% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: TERRELL COUNTY 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: TERRELL Academic Excellence Indicator System Enrollment: under 1,000
District: 222901 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 33 10.2% 11.9% 9.6%
Vocational Education 69 21.4% 16.2% 13.0%
Bilingual/ESL Education 22 6.8% 2.0% 8.4%
Gifted and Talented Education 23 7.1% 8.1% 6.9%
Teachers by Program (Population Served):
Regular Education 24.7 80.7% 81.1% 72.1%
Special Education 1.5 4.8% 6.7% 9.0%
Compensatory Education 1.3 4.4% 4.1% 5.6%
Vocational Education 1.7 5.5% 5.3% 4.1%
Bilingual/ESL Education 0.3 1.0% 0.6% 5.4%
Gifted and Talented Education 1.1 3.7% 1.7% 2.1%
Other 0.0 - 0.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $857,551 76.1% 78.4% 70.9%
Special Education $67,612 6.0% 7.5% 10.5%
Compensatory Education $122,743 10.9% 6.6% 10.0%
Vocational Education $59,095 5.2% 5.4% 4.2%
Bilingual/ESL Education $8,027 0.7% 0.5% 2.6%
Gifted and Talented Education $12,305 1.1% 1.5% 1.7%
Other $250 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 10.2 501.2
Educational Aides 0.0 2.0 164.0
Auxiliary Staff 0.0 9.8 499.0
Financial:
Total Revenues by Source $0 $527,414 $83,686,083
Local $0 $123,658 $10,746,778
State $0 $106,810 $34,391,809
Federal $0 $296,946 $38,547,496
Total Expenditures by Object $0 $732,133 $100,460,464
Operating $0 $718,800 $96,648,368
Non-Operating $0 $13,333 $3,812,096
Instructional Operating Expenditures $0 $375,081 $55,663,349
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