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: VERNON ISD Academic Excellence Indicator System
District #: 244903 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% 48.4% 27.8% 37.0% 55.3% * 39.2% * 30.0%
% Academic Recog. 3.1% 2.5% 1.1% 0.0% 0.0% 0.8% * 0.0% * 0.0%
Reading % Passing 84.8% 88.6% 85.5% 58.8% 75.6% 92.6% * 75.0% * 80.0%
% Academic Recog. 48.3% 50.4% 49.5% 11.8% 44.4% 57.0% * 31.6% * 30.0%
Writing % Passing 71.0% 73.9% 52.2% 27.8% 44.2% 57.6% * 43.4% * 40.0%
% Academic Recog. 4.6% 3.7% 2.2% 0.0% 0.0% 2.5% * 1.3% * 0.0%
Math % Passing 86.9% 90.2% 79.5% 58.8% 71.1% 85.8% * 70.1% * 90.0%
% Academic Recog. 33.8% 33.5% 23.8% 5.9% 15.6% 29.2% * 13.0% * 20.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 56.9% 44.7% 34.8% 27.0% 52.7% - 38.9% - 20.0%
% Academic Recog. 3.1% 2.7% 3.5% 4.3% 0.0% 4.5% - 1.9% - 0.0%
Reading % Passing 69.7% 75.0% 64.7% 40.9% 43.2% 76.9% - 52.8% - 50.0%
% Academic Recog. 34.8% 37.1% 37.1% 22.7% 10.8% 49.1% - 24.5% - 33.3%
Writing % Passing 81.1% 83.7% 77.8% 60.9% 66.7% 85.2% - 74.5% - *
% Academic Recog. 7.0% 5.9% 7.8% 8.7% 2.8% 9.3% - 5.9% - *
Math % Passing 61.8% 67.2% 53.3% 34.8% 32.4% 64.2% - 46.3% - 25.0%
% Academic Recog. 18.1% 19.4% 11.2% 4.3% 2.7% 15.6% - 9.3% - 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 55.6% 43.9% 8.3% 27.3% 54.8% * 18.3% - 20.0%
% Academic Recog. 2.3% 2.4% 1.2% 0.0% 2.3% 0.9% * 1.7% - 0.0%
Reading % Passing 60.4% 67.6% 62.7% 18.2% 42.9% 75.7% * 37.5% - *
% Academic Recog. 20.7% 24.3% 22.9% 0.0% 11.9% 29.7% * 3.6% - *
Writing % Passing 73.8% 80.2% 62.1% 36.4% 48.8% 70.8% * 43.1% - *
% Academic Recog. 5.7% 5.7% 1.8% 0.0% 2.3% 1.8% * 1.7% - *
Math % Passing 62.9% 70.6% 65.3% 33.3% 46.5% 77.0% * 41.7% - 20.0%
% Academic Recog. 15.6% 19.4% 19.4% 0.0% 9.3% 25.7% * 5.0% - 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 58.4% 63.8% 30.0% 47.4% 74.6% 40.0% 29.2% * *
% Academic Recog. 2.0% 2.0% 7.6% 0.0% 0.0% 11.3% 0.0% 0.0% * *
Reading % Passing 77.8% 85.7% 85.7% 90.0% 68.4% 91.5% 60.0% 70.8% * *
% Academic Recog. 28.0% 34.5% 35.2% 10.0% 15.8% 43.7% 40.0% 8.3% * *
Writing % Passing 68.0% 81.6% 88.2% 77.8% 78.9% 91.3% 100.0% 69.6% * *
% Academic Recog. 4.8% 6.4% 19.6% 11.1% 10.5% 24.6% 0.0% 8.7% * *
Math % Passing 59.1% 69.6% 69.6% 40.0% 52.9% 80.0% 40.0% 40.9% - *
% Academic Recog. 11.1% 12.4% 15.7% 0.0% 0.0% 22.9% 0.0% 0.0% - *
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: VERNON ISD Academic Excellence Indicator System
District #: 244903 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% 66.4% 30.0% 47.8% 77.4% * 33.3% * -
% Academic Recog. 2.1% 2.1% 2.9% 0.0% 0.0% 4.3% * 0.0% * -
Reading % Passing 88.3% 92.2% 83.5% 65.0% 69.6% 90.2% * 61.1% * -
% Academic Recog. 35.3% 38.1% 31.7% 10.0% 26.1% 35.9% * 11.1% * -
Writing % Passing 81.6% 90.5% 87.8% 80.0% 78.3% 91.3% * 75.0% * -
% Academic Recog. 4.7% 5.0% 5.0% 0.0% 0.0% 7.6% * 5.6% * -
Math % Passing 75.5% 81.0% 75.7% 50.0% 60.9% 83.9% * 55.6% * -
% Academic Recog. 18.6% 19.7% 19.3% 5.0% 8.7% 23.7% * 2.8% * -
% Student Attendance
____________________ 95.6% 96.2% 96.1% 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% 2.1% 2.2% 4.0% 1.6% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 3.0% 3.9% 4.3% 5.5% 3.4% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.4% 7.9% 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% 43.7% 16.7% 15.4% 52.0% * n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 869 859 - * 852 - n/a n/a n/a
% at or Above 1000 26.6% 24.0% 22.6% - * 20.7% - n/a n/a n/a
% Tested 40.0% 39.8% 23.0% 0.0% 5.0% 29.3% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 872 952 - * 980 - n/a n/a n/a
% at or Above 1000 26.4% 24.6% 38.5% - * 45.5% - n/a n/a n/a
% Tested 38.3% 35.6% 9.4% 0.0% 12.5% 10.3% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.0 19.6 * 18.6 20.0 * n/a n/a n/a
% at or Above 25 15.3% 13.5% 11.4% * 11.1% 11.9% * n/a n/a n/a
% Tested 26.6% 37.1% 58.5% 25.0% 45.0% 42.4% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 67.6% 53.8% * * 50.0% * n/a n/a n/a
District Name: VERNON 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: WILBARGER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 244903 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 2,541 n/a 80,527 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 12 0.5% 0.3% 0.3%
Pre-Kindergarten 0 - 1.7% 2.3%
Kindergarten 224 8.8% 7.7% 7.6%
Grades 1 - 6 1,280 50.4% 48.4% 49.1%
Grades 7 - 8 379 14.9% 15.4% 14.9%
Grades 9 - 12 646 25.4% 26.7% 25.8%
Ethnic Distribution:
White 1,635 64.3% 72.5% 49.5%
Hispanic 591 23.3% 20.3% 33.9%
African American 284 11.2% 6.6% 14.4%
Other 31 1.2% 0.6% 2.2%
Mobility 107 14.0% (a) 23.0% (a) 24.3% (a)
Economically Disadvantaged 991 39.0% 26.4% 39.1%
Limited English Proficient (LEP) 36 1.4% 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): 46 1,356 55,159 21.3 20.0 20.4
Secondary: English 48 2,008 67,224 19.8 17.7 20.1
Foreign Language 8 383 12,935 20.8 18.5 20.6
Mathematics 35 1,325 45,021 19.7 18.6 20.7
Science 35 1,425 47,382 19.2 18.7 20.9
Social Studies 44 1,542 53,438 19.1 20.0 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.886 $0.817 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.761 $0.692 $0.890
Interest and Sinking $0.166 $0.114 $0.156
Total Rate $0.927 $0.806 $1.045
Standardized Local Tax Base (SPTB)
Value $700,328,840 $34,010,891,140 $630,232,670,791
Value Per Pupil (Enrollment) $275,611 $422,354 $186,552
% Value by Category
Business 72.3% 47.7% 40.2%
Residential 19.4% 20.1% 41.5%
Land 6.3% 12.4% 10.5%
Oil and Gas 1.8% 19.6% 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: VERNON 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: WILBARGER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 244903 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $11,165,899 $380,880,715 $13,990,551,507
Total Revenues per Pupil $4,394 $4,730 $4,141
% Revenues by Source
Local Tax 58.2% 70.9% 46.4%
Other Local & Intermediate 4.7% 5.7% 5.0%
State 29.1% 19.6% 41.4%
Federal 8.0% 3.8% 7.3%
Expenditures:
Total Expenditures $11,239,161 $386,748,593 $14,189,795,292
Total Expenditures per Pupil $4,423 $4,803 $4,200
% Expenditures by Function
Operating
Instruction 53.0% 48.0% 51.7%
Instructional Administration 1.6% 0.9% 2.1%
Campus Administration 4.1% 4.5% 4.8%
Central Administration 3.1% 6.6% 5.1%
Support 3.9% 4.0% 5.3%
Plant Services 9.8% 9.8% 10.0%
Other 11.1% 11.1% 10.0%
Non-Operating
Debt Service 10.4% 11.4% 7.6%
Capital Outlay 2.9% 3.4% 3.1%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 65.6% 66.8% 73.1%
Other Operating 21.1% 18.3% 16.2%
Non-Operating 13.3% 14.9% 10.8%
Operating Expenditures $9,739,101 $328,621,659 $12,627,810,276
Operating Expenditures per Pupil $3,833 $4,081 $3,738
Instructional Operating Expenditures $5,957,267 $185,805,241 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,344 $2,307 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $681,500 $52,587,083
Expenditures $0 $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: VERNON 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: WILBARGER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 244903 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 216.0 70.6% 63.1% 62.6%
Teachers 186.7 61.1% 53.8% 52.7%
Professional Support 13.8 4.5% 4.5% 5.4%
Campus Administration 8.0 2.6% 2.9% 2.7%
Central Administration 7.5 2.4% 1.9% 1.7%
Educational Aides: 32.0 10.5% 7.5% 8.0%
Auxiliary Staff: 57.8 18.9% 29.4% 29.4%
Total Staff by Ethnicity and Sex: 305.7 n/a 9,975.4 390,203.5
White Male 57.8 18.9% 19.9% 14.8%
White Female 220.9 72.3% 64.0% 52.3%
Hispanic Male 3.0 1.0% 3.0% 6.3%
Hispanic Female 14.9 4.9% 8.4% 14.6%
African American Male 2.8 0.9% 1.3% 3.0%
African American Female 5.4 1.8% 3.2% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 1.0 0.3% 0.2% 0.3%
Teachers by Highest Degree Held:
No Degree 1.0 0.5% 0.9% 1.4%
Bachelors 157.5 84.3% 67.7% 67.5%
Masters 28.2 15.1% 31.2% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.5 1.3% 4.1% 6.3%
1-5 Years Experience 41.1 22.0% 21.3% 24.4%
6-10 Years Experience 39.6 21.2% 21.7% 20.7%
11-20 Years Experience 67.0 35.9% 37.8% 33.8%
Over 20 Years Experience 36.5 19.5% 15.0% 14.8%
Student/Teacher Ratio n/a 13.6 15.0 16.4
District Name: VERNON 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: WILBARGER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 244903 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: 13.2 11.9 11.3
Average Experience of Teachers with District: 9.8 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,400 $19,702 $20,259
1-5 Years Experience $20,877 $22,093 $22,421
6-10 Years Experience $23,126 $25,163 $25,289
11-20 Years Experience $26,635 $28,570 $29,332
Over 20 Years Experience $29,471 $31,780 $33,422
Average Actual Salaries:
Teachers $25,053 $26,564 $26,840
Professional Support $26,401 $30,299 $32,522
Campus Administration $41,914 $40,662 $42,167
Central Administration $42,087 $46,325 $47,384
Teaching Permits by Type:
Temporary 2 51 1,718
Emergency 1 45 2,685
Other 5 62 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 2 180 7,282
136.0 - 159.9 24 2,194 70,785
160.0 - 184.0 149 2,470 97,281
Teacher Career Ladder Status:
Teachers at Level II 86 2,410 76,212
Teachers at Level III 27 841 46,761
Turnover Rate for Teachers: 8.3% 12.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: VERNON 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: WILBARGER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 244903 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 396 15.6% 10.8% 9.6%
Vocational Education 267 10.5% 13.5% 13.0%
Bilingual/ESL Education 34 1.3% 3.7% 8.4%
Gifted and Talented Education 153 6.0% 6.9% 6.9%
Teachers by Program (Population Served):
Regular Education 126.3 67.7% 77.7% 72.1%
Special Education 31.3 16.8% 8.8% 9.0%
Compensatory Education 15.3 8.2% 4.8% 5.6%
Vocational Education 7.0 3.7% 4.1% 4.1%
Bilingual/ESL Education 0.8 0.4% 1.8% 5.4%
Gifted and Talented Education 1.8 1.0% 1.3% 2.1%
Other 4.2 2.2% 1.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $3,874,310 65.0% 76.3% 70.9%
Special Education $804,491 13.5% 8.9% 10.5%
Compensatory Education $658,447 11.1% 7.0% 10.0%
Vocational Education $451,165 7.6% 4.2% 4.2%
Bilingual/ESL Education $1,200 - 1.2% 2.6%
Gifted and Talented Education $167,654 2.8% 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 4.5 45.3 499.0
Financial:
Total Revenues by Source $620,786 $7,241,976 $83,686,083
Local $251,275 $2,350,798 $10,746,778
State $0 $685,640 $34,391,809
Federal $369,511 $4,205,538 $38,547,496
Total Expenditures by Object $611,131 $8,009,664 $100,460,464
Operating $552,024 $7,601,048 $96,648,368
Non-Operating $59,107 $408,616 $3,812,096
Instructional Operating Expenditures $398,302 $3,618,059 $55,663,349
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