T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: ELKHART ISD Academic Excellence Indicator System District #: 001903 1991-92 District Performance District Group: 1 Indicator: __________ Region District African Economic State VII Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 82.2% 84.7% 90.2% (+) * - 92.2% (+) 94.1% (+) % Mastery 53.7% 56.0% 57.7% 65.6% * - 64.7% 64.7% Writing % Passing {90%} 62.6% 64.7% 66.7% 65.6% (-) * - 68.6% (-) 64.7% (-) % Mastery 18.4% 21.5% 16.7% 8.2% * - 9.8% 0.0% Math % Passing {90%} 85.3% 85.0% 90.2% 90.2% (+) * - 90.2% (+) 88.2% (-) % Mastery 34.8% 31.8% 35.3% 32.8% * - 31.4% 29.4% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 81.0% 84.6% 83.6% 100.0% - 82.0% 90.0% % Mastery 47.5% 50.1% 52.4% 52.7% 20.0% - 56.0% 55.0% Writing % Passing 67.0% 66.9% 67.8% 48.3% 60.0% - 47.2% 36.4% % Mastery 23.1% 23.5% 20.6% 10.3% 0.0% - 11.3% 9.1% Math % Passing 81.7% 81.6% 87.7% 70.7% 80.0% - 69.8% 65.2% % Mastery 33.8% 33.0% 36.2% 12.1% 0.0% - 13.2% 8.7% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 64.7% 69.8% 78.8% (-) * - 79.3% (-) 87.5% (-) % Mastery 19.2% 19.2% 20.8% 24.2% * - 24.1% 12.5% Writing % Passing {90%} 77.2% 78.7% 83.3% 81.8% (-) * - 81.0% (-) 75.0% (-) % Mastery 21.9% 22.3% 21.4% 10.6% * - 10.3% 0.0% Math % Passing {90%} 57.7% 57.5% 65.3% 66.2% (-) * - 68.4% (-) 50.0% (-) % Mastery 15.9% 15.4% 17.4% 23.1% * - 22.8% 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 65.0% 69.9% 61.8% * - 60.4% 41.2% % Mastery 18.7% 19.4% 19.0% 21.8% * - 22.6% 17.6% Writing % Passing 74.9% 75.0% 80.6% 74.5% * - 73.6% 70.6% % Mastery 24.4% 23.5% 21.2% 9.1% * - 9.4% 5.9% Math % Passing 55.9% 56.2% 64.4% 51.9% * - 53.8% 35.3% % Mastery 15.0% 14.7% 12.8% 7.4% * - 7.7% 0.0% TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 50.1% 53.2% 59.6% 63.2% (-) * - 64.8% (-) 45.5% (-) % Mastery 9.4% 10.4% 10.0% 5.3% * - 5.6% 9.1% Writing % Passing {90%} 59.6% 60.1% 64.7% 50.0% (-) * - 50.9% (-) 27.3% (-) % Mastery 19.4% 19.5% 20.0% 10.7% * - 11.3% 0.0% Math % Passing {90%} 50.9% 52.3% 60.0% 70.2% (-) * - 72.2% (-) 54.5% (-) % Mastery 10.0% 9.9% 9.8% 8.8% * - 9.3% 9.1% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 46.9% 51.9% 55.4% * * 53.3% 53.8% % Mastery 9.4% 9.8% 10.0% 7.7% * * 8.3% 7.7% Writing % Passing 61.9% 62.6% 67.2% 67.7% * * 68.3% 69.2% % Mastery 19.5% 19.7% 20.0% 20.0% * * 20.0% 15.4% Math % Passing 50.3% 52.0% 60.6% 66.2% * * 65.0% 69.2% % Mastery 12.1% 12.3% 12.3% 10.8% * * 11.7% 7.7% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: ELKHART ISD Academic Excellence Indicator System District #: 001903 1991-92 District Performance District Group: 1 Indicator: __________ Region District African Economic State VII Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 59.5% 64.2% 69.9% 72.1% (-) 40.0% (-) - 74.6% (-) 28.6% (-) % Mastery 24.6% 26.9% 30.0% 27.9% 20.0% - 28.6% 0.0% Writing % Passing {90%} 62.4% 68.5% 68.8% 47.8% (-) 60.0% (-) - 46.8% (-) 28.6% (-) % Mastery 13.5% 15.6% 13.2% 3.0% 0.0% - 3.2% 0.0% Math % Passing {90%} 43.8% 46.3% 54.5% 44.1% (-) 0.0% (-) - 47.6% (-) 0.0% (-) % Mastery 10.5% 10.9% 11.5% 7.4% 0.0% - 7.9% 0.0% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 62.5% 65.5% 73.9% 75.4% * * 74.1% 57.1% % Mastery 25.4% 27.0% 31.6% 42.1% * * 40.7% 28.6% Writing % Passing 58.4% 61.8% 63.7% 77.6% * * 76.4% 71.4% % Mastery 14.5% 16.1% 14.1% 22.4% * * 23.6% 0.0% Math % Passing 44.2% 45.3% 54.9% 56.9% * * 54.5% 28.6% % Mastery 11.1% 10.9% 12.3% 17.2% * * 18.2% 0.0% TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 48.6% 48.7% 54.1% 37.7% (-) * - 36.2% (-) * % Mastery 6.4% 6.0% 4.9% 8.2% * - 6.9% * Reading % Passing {90%} 72.0% 73.7% 78.9% 72.1% (-) * - 72.4% (-) * % Mastery 26.7% 26.5% 29.4% 24.6% * - 24.1% * Writing % Passing {90%} 78.2% 81.6% 86.7% 85.0% (-) * - 84.2% (-) * % Mastery 21.6% 23.8% 22.9% 23.3% * - 21.1% * Math % Passing {90%} 56.6% 56.4% 64.9% 43.3% (-) * - 42.1% (-) * % Mastery 15.8% 14.2% 16.3% 10.0% * - 8.8% * TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 51.0% 51.9% 54.5% 44.3% * * 46.4% * % Mastery 7.8% 8.0% 6.5% 1.6% * * 1.8% * Reading % Passing 74.4% 75.4% 78.9% 83.3% * * 85.5% * % Mastery 30.6% 30.9% 30.4% 28.3% * * 30.9% * Writing % Passing 75.3% 77.4% 83.3% 62.3% * * 62.5% * % Mastery 23.7% 25.0% 25.0% 11.5% * * 12.5% * Math % Passing 60.7% 60.8% 65.0% 60.0% * * 63.6% * % Mastery 18.6% 17.9% 17.2% 6.7% * * 7.3% * T E X A S E D U C A T I O N A G E N C Y Page 3 District Name: ELKHART ISD Academic Excellence Indicator System District #: 001903 1991-92 District Performance District Group: 1 Indicator: __________ Region District African Economic State VII Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.4% 96.5% 96.1% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.1% 96.6% 95.9% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 3.4% 1.0% 2.5% (-) 0.0% (+) * 2.7% (-) 0.0% (+) Prior Year (89/90) 5.1% 3.5% 1.9% 2.3% 0.0% * 1.9% n/a % Advanced Courses __________________ Current Year (91/92) 3.3% 2.9% 2.3% 5.1% n/a n/a n/a n/a Prior Year (90/91) 3.4% 2.8% 2.3% 6.8% n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 95.7% 98.1% 100.0% 95.8% (-) * - 97.8% (-) * % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 32.4% 28.5% 27.3% 54.4% * - 54.6% * College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 14.5% 11.0% 8.1% 6.5% (-) * - 4.5% (-) n/a % Tested Current Year (90/91) {70%} 62.3% 53.8% 57.9% 41.3% (-) * - 36.4% (-) n/a Average SAT Total Score Current Year (90/91) 873 888 846 842 * - 839 n/a Prior Year (89/90) 872 882 840 860 * - 886 n/a Average ACT Composite Score Current Year (90/91) 19.9 19.9 19.4 * * - * n/a Prior Year (89/90) 19.8 19.7 19.5 19.6 * - * n/a T E X A S E D U C A T I O N A G E N C Y Page 4 District Name: ELKHART ISD Academic Excellence Indicator System District #: 001903 1991-92 District Performance District Group: 1 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 90.2% (+) 93.8% (+) 86.2% (-) 77.8% 87.5% - - * % Mastery 65.6% 68.8% 62.1% 33.3% 37.5% - - * Writing % Passing {90%} 65.6% (-) 56.3% (-) 75.9% (-) 33.3% 37.5% - - * % Mastery 8.2% 12.5% 3.4% 0.0% 0.0% - - * Math % Passing {90%} 90.2% (+) 93.8% (+) 86.2% (-) 66.7% 87.5% - - * % Mastery 32.8% 40.6% 24.1% 33.3% 25.0% - - * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 83.6% 83.3% 84.0% 94.1% 56.3% - - * % Mastery 52.7% 50.0% 56.0% 52.9% 18.8% - - * Writing % Passing 48.3% 41.9% 55.6% 55.6% 18.8% - - * % Mastery 10.3% 9.7% 11.1% 5.6% 0.0% - - * Math % Passing 70.7% 71.9% 69.2% 66.7% 37.5% - - 66.7% % Mastery 12.1% 6.3% 19.2% 5.6% 6.3% - - 16.7% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 78.8% (-) 73.5% (-) 84.4% (-) 81.8% 44.4% - - 33.3% % Mastery 24.2% 26.5% 21.9% 27.3% 11.1% - - 0.0% Writing % Passing {90%} 81.8% (-) 79.4% (-) 84.4% (-) 72.7% 77.8% - - 55.6% % Mastery 10.6% 11.8% 9.4% 0.0% 11.1% - - 0.0% Math % Passing {90%} 66.2% (-) 63.6% (-) 68.8% (-) 63.6% 11.1% - - 33.3% % Mastery 23.1% 24.2% 21.9% 36.4% 0.0% - - 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 61.8% 53.6% 70.4% 40.0% 50.0% - - * % Mastery 21.8% 14.3% 29.6% 6.7% 0.0% - - * Writing % Passing 74.5% 64.3% 85.2% 60.0% 50.0% - - * % Mastery 9.1% 3.6% 14.8% 0.0% 0.0% - - * Math % Passing 51.9% 50.0% 53.8% 20.0% 33.3% - - * % Mastery 7.4% 7.1% 7.7% 0.0% 0.0% - - * TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 63.2% (-) 60.7% (-) 65.5% (-) 18.2% 44.4% - - * % Mastery 5.3% 10.7% 0.0% 9.1% 0.0% - - * Writing % Passing {90%} 50.0% (-) 51.9% (-) 48.3% (-) 9.1% 44.4% - - * % Mastery 10.7% 14.8% 6.9% 0.0% 11.1% - - * Math % Passing {90%} 70.2% (-) 71.4% (-) 69.0% (-) 45.5% 44.4% - - * % Mastery 8.8% 10.7% 6.9% 9.1% 0.0% - - * TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 55.4% 64.3% 48.6% 30.8% - - - * % Mastery 7.7% 7.1% 8.1% 0.0% - - - * Writing % Passing 67.7% 64.3% 70.3% 46.2% - - - * % Mastery 20.0% 10.7% 27.0% 0.0% - - - * Math % Passing 66.2% 75.0% 59.5% 53.8% - - - * % Mastery 10.8% 17.9% 5.4% 0.0% - - - * T E X A S E D U C A T I O N A G E N C Y Page 5 District Name: ELKHART ISD Academic Excellence Indicator System District #: 001903 1991-92 District Performance District Group: 1 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 72.1% (-) 77.1% (-) 66.7% (-) 50.0% - - - * % Mastery 27.9% 28.6% 27.3% 21.4% - - - * Writing % Passing {90%} 47.8% (-) 32.4% (-) 63.6% (-) 7.7% - - - * % Mastery 3.0% 0.0% 6.1% 0.0% - - - * Math % Passing {90%} 44.1% (-) 45.7% (-) 42.4% (-) 7.1% - - - * % Mastery 7.4% 5.7% 9.1% 0.0% - - - * TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 75.4% 69.2% 80.6% 60.0% - - - * % Mastery 42.1% 42.3% 41.9% 40.0% - - - * Writing % Passing 77.6% 66.7% 87.1% 66.7% - - - * % Mastery 22.4% 14.8% 29.0% 13.3% - - - * Math % Passing 56.9% 50.0% 62.5% 20.0% - - - * % Mastery 17.2% 19.2% 15.6% 13.3% - - - * TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 37.7% (-) 32.1% (-) 42.4% (-) 12.5% - - - * % Mastery 8.2% 10.7% 6.1% 0.0% - - - * Reading % Passing {90%} 72.1% (-) 75.0% (-) 69.7% (-) 37.5% - - - * % Mastery 24.6% 32.1% 18.2% 12.5% - - - * Writing % Passing {90%} 85.0% (-) 78.6% (-) 90.6% (+) 71.4% - - - * % Mastery 23.3% 25.0% 21.9% 0.0% - - - * Math % Passing {90%} 43.3% (-) 35.7% (-) 50.0% (-) 14.3% - - - * % Mastery 10.0% 10.7% 9.4% 14.3% - - - * TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 44.3% 42.4% 46.4% 30.8% - - - * % Mastery 1.6% 0.0% 3.6% 0.0% - - - * Reading % Passing 83.3% 84.4% 82.1% 61.5% - - - * % Mastery 28.3% 28.1% 28.6% 23.1% - - - * Writing % Passing 62.3% 54.5% 71.4% 53.8% - - - * % Mastery 11.5% 3.0% 21.4% 7.7% - - - * Math % Passing 60.0% 68.8% 50.0% 53.8% - - - * % Mastery 6.7% 6.3% 7.1% 7.7% - - - * T E X A S E D U C A T I O N A G E N C Y Page 6 District Name: ELKHART ISD Academic Excellence Indicator System District #: 001903 1991-92 District Performance District Group: 1 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.1% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 95.9% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 2.5% (-) 0.9% (+) 4.4% (-) 6.3% - - - 1.5% Prior Year (89/90) 2.3% 2.8% 1.7% n/a n/a n/a n/a 4.1% % Advanced Courses __________________ Current Year (91/92) 5.1% n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 6.8% n/a n/a n/a n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 95.8% (-) 92.9% (-) 100.0% (+) * - - - * % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 54.4% 50.0% 60.0% * - - - * College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 6.5% (-) 7.7% (-) 5.0% (-) n/a n/a n/a n/a n/a % Tested Current Year (90/91) {70%} 41.3% (-) 26.9% (-) 60.0% (-) n/a n/a n/a n/a n/a Average SAT Total Score Current Year (90/91) 842 897 814 n/a n/a n/a n/a n/a Prior Year (89/90) 860 929 783 n/a n/a n/a n/a n/a Average ACT Composite Score Current Year (90/91) * * * n/a n/a n/a n/a n/a Prior Year (89/90) 19.6 * * n/a n/a n/a n/a n/a District Name: ELKHART 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: ANDERSON Academic Excellence Indicator System Enrollment: under 1,000 District: 001903 1991-92 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 924 n/a 87,354 3,460,378 Enrollment by Grade Groupings: Early Childhood Education 5 0.5% 0.4% 0.4% Pre-Kindergarten 0 - 0.7% 2.5% Kindergarten 67 7.3% 7.2% 7.5% Grades 1 - 6 407 44.0% 48.1% 49.0% Grades 7 - 8 158 17.1% 16.2% 15.0% Grades 9 - 12 287 31.1% 27.5% 25.7% Ethnic Distribution: White 864 93.5% 85.9% 49.0% Hispanic 4 0.4% 8.6% 34.4% African American 55 6.0% 5.0% 14.3% Other 1 0.1% 0.5% 2.3% Mobility 89 30.6% (a) 23.0% (a) 23.7% (a) Economically Disadvantaged 242 26.2% 28.7% 41.8% Limited English Proficient (LEP) 0 - 1.3% 10.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 23 2,040 63,121 19.0 18.6 20.6 Secondary: English 23 2,640 71,406 17.0 16.1 19.7 Foreign Language 6 452 13,453 16.0 13.5 20.4 Mathematics 17 1,738 47,696 17.0 16.4 20.4 Science 18 1,839 50,164 15.2 17.3 20.9 Social Studies 19 1,987 55,890 18.3 18.2 21.3 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.100 $1.104 $1.198 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.738 $0.743 $0.731 Maintenance and Operations (School District) $0.106 $0.194 $0.282 Interest and Sinking (School District) ______________________________________ $0.214 $0.176 $0.162 Total Rate (sum of above) $1.058 $1.114 $1.175 Standardized Local Tax Base (Comptroller Valuation) Value $91,256,419 $10,113,795,630 $634,004,283,870 Value Per Pupil (Enrollment) $98,762 $115,779 $183,218 % Value by Category Business 24.0% 21.4% 40.8% Residential 29.8% 33.1% 41.6% Land 40.7% 35.0% 9.6% Oil and Gas 5.4% 9.5% 7.1% Other - 1.0% 0.9% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: ELKHART 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: ANDERSON Academic Excellence Indicator System Enrollment: under 1,000 District: 001903 1991-92 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $3,624,140 $412,567,697 $15,324,800,650 Total Revenues per Pupil $3,922 $4,723 $4,429 % Revenues by Source Local and CED Tax 7.6% 27.6% 45.3% Other Local & Intermediate 5.5% 6.3% 6.9% State 82.4% 62.1% 40.5% Federal 4.5% 4.0% 7.3% Expenditures: Total Expenditures $4,153,346 $400,641,747 $15,406,212,375 Total Expenditures per Pupil $4,495 $4,586 $4,452 % Expenditures by Function Operating Instruction 56.9% 51.0% 51.5% Instructional Administration 0.7% 0.5% 2.1% Campus Administration 2.7% 5.0% 4.8% Central Administration 6.8% 7.3% 4.9% Support 2.4% 3.4% 5.2% Plant Services 7.3% 8.6% 10.0% Other 12.6% 11.5% 9.9% Non-Operating Debt Service 4.6% 5.5% 7.6% Capital Outlay 5.9% 7.2% 3.7% Community Services - - 0.2% % Expenditures by Object Operating Payroll 70.9% 67.4% 72.3% Other Operating 18.6% 19.9% 16.4% Non-Operating 10.5% 12.7% 11.3% Operating Expenditures $3,714,779 $349,586,025 $13,630,352,707 Operating Expenditures per Pupil $4,020 $4,002 $3,939 Instructional Operating Expenditures $2,364,683 $204,293,779 $7,941,370,265 Instructional Operating Expenditures per Pupil $2,559 $2,339 $2,295 Exclusions: Total Capital Projects Fund Revenues $0 $215,187 $70,771,353 Expenditures $0 $11,406,298 $1,575,117,856 Tuition Transfers $23,000 $1,344,454 $10,117,561 Adult Basic Education $0 $0 $5,426,787 District Name: ELKHART 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: ANDERSON Academic Excellence Indicator System Enrollment: under 1,000 District: 001903 1991-92 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 79.9 64.6% 66.1% 62.7% Teachers 71.2 57.5% 57.3% 52.8% Professional Support 3.0 2.4% 3.4% 5.7% Campus Administration 2.8 2.2% 3.2% 2.6% Central Administration 3.0 2.4% 2.2% 1.6% Educational Aides: 13.9 11.2% 8.6% 8.4% Auxiliary Staff: 30.0 24.2% 25.2% 28.9% Total Staff by Ethnicity and Sex: 123.8 n/a 11,165.9 402,547.2 White Male 26.7 21.6% 23.9% 14.6% White Female 88.1 71.2% 71.0% 52.2% Hispanic Male 0.0 - 0.7% 6.5% Hispanic Female 0.0 - 1.8% 15.1% African American Male 3.0 2.4% 0.8% 2.9% African American Female 5.9 4.8% 1.7% 8.3% Other Male 0.0 - 0.1% 0.2% Other Female 0.0 - 0.1% 0.4% Teachers by Highest Degree Held: No Degree 0.0 - 0.3% 1.0% Bachelors 53.2 74.7% 74.9% 68.6% Masters 18.0 25.3% 24.7% 30.0% Doctorate 0.0 - 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 10.0 14.0% 6.6% 6.3% 1-5 Years Experience 15.0 21.0% 26.6% 24.1% 6-10 Years Experience 8.0 11.2% 22.3% 20.6% 11-20 Years Experience 30.0 42.1% 31.3% 33.4% Over 20 Years Experience 8.2 11.6% 13.3% 15.5% Student/Teacher Ratio n/a 13.0 13.7 16.3 District Name: ELKHART 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: ANDERSON Academic Excellence Indicator System Enrollment: under 1,000 District: 001903 1991-92 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Experience of Teachers: 10.7 10.6 11.3 Average Experience of Teachers with District: 5.4 6.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,383 $18,036 $20,712 1-5 Years Experience $20,749 $20,772 $22,833 6-10 Years Experience $25,081 $24,714 $26,180 11-20 Years Experience $28,026 $27,405 $29,989 Over 20 Years Experience $32,501 $30,216 $34,258 Average Actual Salaries: Teachers $25,190 $24,800 $27,557 Professional Support $24,649 $27,952 $33,491 Campus Administration $35,851 $38,238 $43,933 Central Administration $33,500 $44,920 $49,356 Teaching Permits by Type: Temporary 0 139 1,555 Emergency 2 113 2,674 Other 3 83 4,630 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 0 210 7,176 136.0 - 159.9 38 3,176 71,973 160.0 - 184.0 19 2,319 106,252 Teacher Career Ladder Status: Teachers at Level II 38 2,560 72,044 Teachers at Level III 0 953 55,795 Turnover Rate for Teachers: 20.2% 13.4% 11.8% ? Indicates that the data for this item fell outside a reasonable range. District Name: ELKHART 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: ANDERSON Academic Excellence Indicator System Enrollment: under 1,000 District: 001903 1991-92 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 159 17.2% 13.7% 9.9% Vocational Education 143 15.5% 18.5% 13.0% Bilingual/ESL Education 0 - 1.1% 8.9% Gifted and Talented Education 44 4.8% 8.1% 7.4% Teachers by Program (Population Served): Regular Education 54.8 76.9% 79.6% 71.5% Special Education 10.0 14.0% 7.7% 9.0% Compensatory Education 3.5 4.9% 5.2% 5.4% Vocational Education 3.0 4.2% 5.3% 4.0% Bilingual/ESL Education 0.0 - 0.4% 6.1% Gifted and Talented Education 0.0 - 1.2% 2.2% Other 0.0 - 0.6% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,714,999 72.5% 74.4% 69.9% Special Education $384,015 16.2% 9.6% 10.7% Compensatory Education $161,193 6.8% 8.2% 10.7% Vocational Education $96,076 4.1% 6.2% 4.1% Bilingual/ESL Education $0 - 0.2% 2.7% Gifted and Talented Education $8,400 0.4% 1.2% 1.7% Other $0 - 0.2% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 171.3 625.7 Educational Aides 0.0 125.0 223.4 Auxiliary Staff 0.0 63.9 505.1 Financial: Total Revenues by Source $0 $14,789,081 $81,926,816 Local $0 $530,028 $10,104,710 State $0 $9,646,455 $37,986,518 Federal $0 $4,612,598 $33,835,588 Total Expenditures by Object $0 $13,845,455 $100,731,059 Operating $0 $13,197,906 $97,339,319 Non-Operating $0 $647,549 $3,391,740 Instructional Operating Expenditures $0 $7,640,862 $55,490,309 <