T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EARLY ISD Academic Excellence Indicator System District #: 025909 1991-92 District Performance District Group: 5 Indicator: __________ Region District African Economic State XV Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 82.6% 84.6% 90.3% (+) - 85.7% (-) 90.8% (+) 92.9% (+) % Mastery 53.7% 52.6% 56.8% 69.4% - 42.9% 72.3% 42.9% Writing % Passing {90%} 62.6% 63.9% 67.1% 69.0% (-) - 42.9% (-) 71.9% (-) 50.0% (-) % Mastery 18.4% 18.5% 21.6% 25.4% - 28.6% 25.0% 14.3% Math % Passing {90%} 85.3% 84.4% 89.2% 85.5% (-) - 71.4% (-) 87.0% (-) 85.7% (-) % Mastery 34.8% 32.7% 33.1% 31.6% - 57.1% 29.0% 35.7% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 80.0% 82.4% 83.3% - * 86.8% 70.6% % Mastery 47.5% 45.6% 50.8% 51.4% - * 52.9% 11.8% Writing % Passing 67.0% 65.3% 69.8% 73.2% - * 74.6% 56.3% % Mastery 23.1% 21.2% 22.0% 18.3% - * 19.4% 12.5% Math % Passing 81.7% 78.0% 84.5% 80.3% - * 83.6% 68.8% % Mastery 33.8% 28.4% 33.7% 28.2% - * 28.4% 12.5% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 64.7% 66.4% 79.4% (-) - * 79.7% (-) 85.7% (-) % Mastery 19.2% 18.6% 20.1% 26.5% - * 28.1% 21.4% Writing % Passing {90%} 77.2% 79.7% 81.2% 85.1% (-) - * 84.1% (-) 92.3% (+) % Mastery 21.9% 20.9% 21.3% 16.4% - * 17.5% 7.7% Math % Passing {90%} 57.7% 57.8% 61.5% 66.2% (-) - * 67.2% (-) 71.4% (-) % Mastery 15.9% 15.0% 16.1% 11.8% - * 12.5% 7.1% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 66.1% 66.1% 72.7% - * 73.0% 81.3% % Mastery 18.7% 20.3% 18.1% 23.4% - * 24.3% 37.5% Writing % Passing 74.9% 76.9% 74.3% 80.5% - * 79.7% 81.3% % Mastery 24.4% 23.4% 21.1% 22.1% - * 23.0% 18.8% Math % Passing 55.9% 57.7% 57.1% 71.4% - * 71.6% 75.0% % Mastery 15.0% 14.2% 14.6% 14.3% - * 13.5% 12.5% TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 50.1% 53.1% 55.4% 81.0% (-) - 50.0% (-) 84.6% (-) 50.0% (-) % Mastery 9.4% 10.1% 10.2% 22.4% - 0.0% 25.0% 10.0% Writing % Passing {90%} 59.6% 63.5% 64.0% 84.5% (-) - 83.3% (-) 84.6% (-) 80.0% (-) % Mastery 19.4% 20.5% 19.0% 32.8% - 16.7% 34.6% 20.0% Math % Passing {90%} 50.9% 52.0% 58.2% 70.7% (-) - 66.7% (-) 71.2% (-) 70.0% (-) % Mastery 10.0% 10.0% 10.7% 19.0% - 0.0% 21.2% 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 42.7% 48.1% 62.5% - * 61.7% 40.0% % Mastery 9.4% 8.1% 10.2% 23.4% - * 21.7% 13.3% Writing % Passing 61.9% 61.5% 65.0% 73.0% - * 72.9% 53.3% % Mastery 19.5% 18.0% 18.8% 20.6% - * 18.6% 20.0% Math % Passing 50.3% 49.6% 53.9% 71.9% - * 71.7% 60.0% % Mastery 12.1% 11.6% 11.4% 15.6% - * 16.7% 0.0% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EARLY ISD Academic Excellence Indicator System District #: 025909 1991-92 District Performance District Group: 5 Indicator: __________ Region District African Economic State XV Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 59.5% 63.0% 68.5% 83.6% (-) - * 84.4% (-) 100.0% (+) % Mastery 24.6% 28.0% 28.9% 46.3% - * 48.4% 28.6% Writing % Passing {90%} 62.4% 66.3% 74.1% 80.9% (-) - * 81.5% (-) 50.0% (-) % Mastery 13.5% 14.7% 14.4% 29.4% - * 30.8% 25.0% Math % Passing {90%} 43.8% 48.4% 51.0% 77.9% (-) - * 76.9% (-) 37.5% (-) % Mastery 10.5% 11.6% 10.6% 23.5% - * 24.6% 12.5% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 62.5% 63.6% 68.4% 78.3% - 100.0% 76.6% 90.9% % Mastery 25.4% 27.1% 27.8% 34.8% - 20.0% 35.9% 36.4% Writing % Passing 58.4% 57.2% 64.6% 70.0% - 40.0% 72.3% 72.7% % Mastery 14.5% 15.8% 15.7% 15.7% - 20.0% 15.4% 9.1% Math % Passing 44.2% 45.6% 48.9% 67.6% - 60.0% 68.3% 63.6% % Mastery 11.1% 10.5% 9.8% 17.6% - 20.0% 17.5% 18.2% TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 48.6% 45.8% 53.1% 78.6% (-) - * 81.1% (-) 62.5% (-) % Mastery 6.4% 5.9% 6.7% 17.9% - * 18.9% 0.0% Reading % Passing {90%} 72.0% 71.2% 76.9% 83.9% (-) - * 84.9% (-) 87.5% (-) % Mastery 26.7% 25.3% 27.7% 44.6% - * 47.2% 12.5% Writing % Passing {90%} 78.2% 75.9% 85.8% 90.9% (+) - * 90.6% (+) 100.0% (+) % Mastery 21.6% 21.7% 24.8% 47.3% - * 47.2% 14.3% Math % Passing {90%} 56.6% 54.9% 60.1% 85.7% (-) - * 88.7% (-) 62.5% (-) % Mastery 15.8% 14.0% 15.5% 26.8% - * 28.3% 0.0% TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 51.0% 46.9% 52.0% 69.7% - 71.4% 70.7% 66.7% % Mastery 7.8% 5.7% 6.3% 4.5% - 0.0% 5.2% 0.0% Reading % Passing 74.4% 72.4% 77.6% 90.9% - 85.7% 91.4% 66.7% % Mastery 30.6% 27.2% 30.9% 33.3% - 42.9% 32.8% 16.7% Writing % Passing 75.3% 70.7% 77.3% 77.3% - 71.4% 79.3% 66.7% % Mastery 23.7% 18.8% 24.0% 25.8% - 28.6% 25.9% 33.3% Math % Passing 60.7% 59.2% 62.0% 80.0% - 85.7% 80.7% 66.7% % Mastery 18.6% 16.6% 16.9% 24.6% - 14.3% 26.3% 0.0% T E X A S E D U C A T I O N A G E N C Y Page 3 District Name: EARLY ISD Academic Excellence Indicator System District #: 025909 1991-92 District Performance District Group: 5 Indicator: __________ Region District African Economic State XV Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 96.1% 96.0% 96.9% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.4% 96.3% 97.5% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 3.6% 2.4% 2.1% (-) * 0.0% (+) 2.3% (-) 4.1% (-) Prior Year (89/90) 5.1% 3.4% 2.4% 1.1% * 0.0% 1.2% n/a % Advanced Courses __________________ Current Year (91/92) 3.3% 2.3% 2.6% 0.8% n/a n/a n/a n/a Prior Year (90/91) 3.4% 2.4% 2.5% 1.8% n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 95.7% 96.7% 96.4% 96.4% (-) - * 92.5% (-) * % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 32.4% 24.4% 33.3% 22.2% - * 24.5% * College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 14.5% 10.3% 10.0% 13.0% (-) - * 14.3% (-) n/a % Tested Current Year (90/91) {70%} 62.3% 61.0% 57.6% 68.5% (-) - * 69.4% (-) n/a Average SAT Total Score Current Year (90/91) 873 850 856 870 - * 875 n/a Prior Year (89/90) 872 859 859 833 - * 841 n/a Average ACT Composite Score Current Year (90/91) 19.9 19.5 20.3 20.8 - * 21.0 n/a Prior Year (89/90) 19.8 19.6 19.6 20.3 * - 20.0 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: EARLY ISD Academic Excellence Indicator System District #: 025909 1991-92 District Performance District Group: 5 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 90.3% (+) 87.2% (-) 93.9% (+) 57.1% 77.8% * * * % Mastery 69.4% 69.2% 69.7% 42.9% 44.4% * * * Writing % Passing {90%} 69.0% (-) 66.7% (-) 71.9% (-) 57.1% 0.0% * * * % Mastery 25.4% 15.4% 37.5% 28.6% 0.0% * * * Math % Passing {90%} 85.5% (-) 90.5% (+) 79.4% (-) 62.5% 70.0% * * * % Mastery 31.6% 33.3% 29.4% 37.5% 0.0% * * * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 83.3% 78.9% 88.2% 76.9% 66.7% - * 66.7% % Mastery 51.4% 44.7% 58.8% 38.5% 33.3% - * 66.7% Writing % Passing 73.2% 68.4% 78.8% 58.3% 66.7% - * 50.0% % Mastery 18.3% 18.4% 18.2% 16.7% 16.7% - * 0.0% Math % Passing 80.3% 76.3% 84.8% 61.5% 66.7% - * 100.0% % Mastery 28.2% 34.2% 21.2% 23.1% 16.7% - * 60.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 79.4% (-) 84.2% (-) 73.3% (-) 40.0% * * * 50.0% % Mastery 26.5% 21.1% 33.3% 20.0% * * * 0.0% Writing % Passing {90%} 85.1% (-) 81.1% (-) 90.0% (+) 40.0% * * * * % Mastery 16.4% 10.8% 23.3% 20.0% * * * * Math % Passing {90%} 66.2% (-) 73.7% (-) 56.7% (-) 20.0% * * * 40.0% % Mastery 11.8% 13.2% 10.0% 0.0% * * * 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 72.7% 78.8% 68.2% 40.0% 0.0% - - 0.0% % Mastery 23.4% 24.2% 22.7% 20.0% 0.0% - - 0.0% Writing % Passing 80.5% 81.8% 79.5% 70.0% 57.1% - - 40.0% % Mastery 22.1% 24.2% 20.5% 0.0% 0.0% - - 0.0% Math % Passing 71.4% 81.8% 63.6% 50.0% 14.3% - - 33.3% % Mastery 14.3% 18.2% 11.4% 10.0% 0.0% - - 0.0% TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 81.0% (-) 84.8% (-) 76.0% (-) 54.5% - - - 60.0% % Mastery 22.4% 24.2% 20.0% 18.2% - - - 0.0% Writing % Passing {90%} 84.5% (-) 84.8% (-) 84.0% (-) 72.7% - - - * % Mastery 32.8% 27.3% 40.0% 18.2% - - - * Math % Passing {90%} 70.7% (-) 78.8% (-) 60.0% (-) 45.5% - - - * % Mastery 19.0% 24.2% 12.0% 9.1% - - - * TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 62.5% 67.6% 56.7% 50.0% - - - - % Mastery 23.4% 20.6% 26.7% 0.0% - - - - Writing % Passing 73.0% 64.7% 82.8% 64.3% - - - - % Mastery 20.6% 11.8% 31.0% 14.3% - - - - Math % Passing 71.9% 73.5% 70.0% 78.6% - - - - % Mastery 15.6% 20.6% 10.0% 14.3% - - - - T E X A S E D U C A T I O N A G E N C Y Page 5 District Name: EARLY ISD Academic Excellence Indicator System District #: 025909 1991-92 District Performance District Group: 5 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 83.6% (-) 82.1% (-) 84.6% (-) 60.0% - * * * % Mastery 46.3% 39.3% 51.3% 30.0% - * * * Writing % Passing {90%} 80.9% (-) 77.8% (-) 82.9% (-) 63.6% - * * * % Mastery 29.4% 14.8% 39.0% 18.2% - * * * Math % Passing {90%} 77.9% (-) 82.1% (-) 75.0% (-) 45.5% - * * - % Mastery 23.5% 32.1% 17.5% 9.1% - * * - TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 78.3% 89.5% 64.5% 50.0% - - - * % Mastery 34.8% 44.7% 22.6% 0.0% - - - * Writing % Passing 70.0% 65.8% 75.0% 58.3% - - - * % Mastery 15.7% 13.2% 18.8% 8.3% - - - * Math % Passing 67.6% 81.1% 51.6% 41.7% - - - 0.0% % Mastery 17.6% 21.6% 12.9% 0.0% - - - 0.0% TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 78.6% (-) 69.2% (-) 86.7% (-) 55.6% - - - * % Mastery 17.9% 11.5% 23.3% 0.0% - - - * Reading % Passing {90%} 83.9% (-) 80.8% (-) 86.7% (-) 66.7% - - - * % Mastery 44.6% 38.5% 50.0% 33.3% - - - * Writing % Passing {90%} 90.9% (+) 84.6% (-) 96.6% (+) 77.8% - - - * % Mastery 47.3% 30.8% 62.1% 0.0% - - - * Math % Passing {90%} 85.7% (-) 76.9% (-) 93.3% (+) 55.6% - - - * % Mastery 26.8% 23.1% 30.0% 0.0% - - - * TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 69.7% 75.0% 65.8% 37.5% - - - * % Mastery 4.5% 7.1% 2.6% 0.0% - - - * Reading % Passing 90.9% 89.3% 92.1% 62.5% - - - * % Mastery 33.3% 39.3% 28.9% 12.5% - - - * Writing % Passing 77.3% 78.6% 76.3% 50.0% - - - * % Mastery 25.8% 25.0% 26.3% 0.0% - - - * Math % Passing 80.0% 78.6% 81.1% 37.5% - - - * % Mastery 24.6% 32.1% 18.9% 0.0% - - - * T E X A S E D U C A T I O N A G E N C Y Page 6 District Name: EARLY ISD Academic Excellence Indicator System District #: 025909 1991-92 District Performance District Group: 5 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.9% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.5% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 2.1% (-) 2.2% (-) 2.0% (-) 4.1% 0.0% * * 0.0% Prior Year (89/90) 1.1% 0.0% 2.3% n/a n/a n/a n/a 0.0% % Advanced Courses __________________ Current Year (91/92) 0.8% n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 1.8% n/a n/a n/a n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 96.4% (-) 87.9% (-) 100.0% (+) 87.5% * - - * % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 22.2% 31.0% 13.0% 0.0% * - - * College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 13.0% (-) 20.7% (-) 4.3% (-) n/a n/a n/a n/a n/a % Tested Current Year (90/91) {70%} 68.5% (-) 65.5% (-) 78.3% (+) n/a n/a n/a n/a n/a Average SAT Total Score Current Year (90/91) 870 885 853 n/a n/a n/a n/a n/a Prior Year (89/90) 833 865 805 n/a n/a n/a n/a n/a Average ACT Composite Score Current Year (90/91) 20.8 22.4 19.1 n/a n/a n/a n/a n/a Prior Year (89/90) 20.3 19.1 22.2 n/a n/a n/a n/a n/a District Name: EARLY 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: BROWN Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 025909 1991-92 District Profile Wealth: below average District Group: 5 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 1,026 n/a 141,582 3,460,378 Enrollment by Grade Groupings: Early Childhood Education 12 1.2% 0.3% 0.4% Pre-Kindergarten 0 - 1.4% 2.5% Kindergarten 82 8.0% 7.4% 7.5% Grades 1 - 6 513 50.0% 48.6% 49.0% Grades 7 - 8 138 13.5% 15.6% 15.0% Grades 9 - 12 281 27.4% 26.7% 25.7% Ethnic Distribution: White 944 92.0% 85.5% 49.0% Hispanic 73 7.1% 7.8% 34.4% African American 5 0.5% 6.1% 14.3% Other 4 0.4% 0.6% 2.3% Mobility 66 23.1% (a) 23.6% (a) 23.7% (a) Economically Disadvantaged 220 21.4% 27.4% 41.8% Limited English Proficient (LEP) 14 1.4% 1.5% 10.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 20 2,663 63,121 19.8 20.7 20.6 Secondary: English 34 3,277 71,406 16.4 19.8 19.7 Foreign Language 6 587 13,453 17.8 18.6 20.4 Mathematics 23 2,233 47,696 16.3 20.0 20.4 Science 23 2,406 50,164 18.7 20.6 20.9 Social Studies 27 2,695 55,890 17.9 21.1 21.3 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.262 $1.211 $1.198 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.783 $0.729 $0.731 Maintenance and Operations (School District) $0.153 $0.222 $0.282 Interest and Sinking (School District) ______________________________________ $0.326 $0.245 $0.162 Total Rate (sum of above) $1.263 $1.196 $1.175 Standardized Local Tax Base (Comptroller Valuation) Value $87,954,004 $16,510,741,341 $634,004,283,870 Value Per Pupil (Enrollment) $85,725 $116,616 $183,218 % Value by Category Business 36.6% 26.9% 40.8% Residential 36.6% 43.1% 41.6% Land 25.5% 22.8% 9.6% Oil and Gas 0.2% 6.3% 7.1% Other 1.0% 0.9% 0.9% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: EARLY 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: BROWN Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 025909 1991-92 District Profile Wealth: below average District Group: 5 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $4,995,107 $583,064,955 $15,324,800,650 Total Revenues per Pupil $4,869 $4,118 $4,429 % Revenues by Source Local and CED Tax 22.4% 32.7% 45.3% Other Local & Intermediate 5.4% 7.8% 6.9% State 69.1% 55.3% 40.5% Federal 3.1% 4.2% 7.3% Expenditures: Total Expenditures $4,572,750 $577,021,960 $15,406,212,375 Total Expenditures per Pupil $4,457 $4,076 $4,452 % Expenditures by Function Operating Instruction 53.8% 50.7% 51.5% Instructional Administration 1.7% 0.9% 2.1% Campus Administration 4.7% 4.9% 4.8% Central Administration 4.4% 5.7% 4.9% Support 4.2% 3.8% 5.2% Plant Services 9.7% 9.3% 10.0% Other 10.9% 11.7% 9.9% Non-Operating Debt Service 7.3% 8.1% 7.6% Capital Outlay 3.2% 4.7% 3.7% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 66.6% 68.7% 72.3% Other Operating 22.8% 18.5% 16.4% Non-Operating 10.6% 12.8% 11.3% Operating Expenditures $4,089,572 $502,903,426 $13,630,352,707 Operating Expenditures per Pupil $3,986 $3,552 $3,939 Instructional Operating Expenditures $2,460,070 $292,773,775 $7,941,370,265 Instructional Operating Expenditures per Pupil $2,398 $2,068 $2,295 Exclusions: Total Capital Projects Fund Revenues $0 $462,100 $70,771,353 Expenditures $0 $20,620,443 $1,575,117,856 Tuition Transfers $0 $511,320 $10,117,561 Adult Basic Education $0 $4,600 $5,426,787 District Name: EARLY 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: BROWN Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 025909 1991-92 District Profile Wealth: below average District Group: 5 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 81.0 64.4% 64.4% 62.7% Teachers 71.3 56.7% 55.3% 52.8% Professional Support 4.0 3.2% 4.4% 5.7% Campus Administration 3.6 2.9% 3.0% 2.6% Central Administration 2.0 1.6% 1.7% 1.6% Educational Aides: 12.9 10.3% 8.4% 8.4% Auxiliary Staff: 31.8 25.3% 27.2% 28.9% Total Staff by Ethnicity and Sex: 125.7 n/a 16,042.8 402,547.2 White Male 26.7 21.2% 20.9% 14.6% White Female 96.0 76.4% 72.4% 52.2% Hispanic Male 0.0 - 0.6% 6.5% Hispanic Female 2.0 1.6% 1.8% 15.1% African American Male 0.0 - 1.1% 2.9% African American Female 0.0 - 3.0% 8.3% Other Male 1.0 0.8% 0.1% 0.2% Other Female 0.0 - 0.2% 0.4% Teachers by Highest Degree Held: No Degree 0.0 - 0.5% 1.0% Bachelors 54.8 76.9% 72.6% 68.6% Masters 16.5 23.1% 26.7% 30.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 5.0 7.0% 6.2% 6.3% 1-5 Years Experience 16.0 22.4% 24.3% 24.1% 6-10 Years Experience 12.1 17.0% 22.7% 20.6% 11-20 Years Experience 25.8 36.2% 32.1% 33.4% Over 20 Years Experience 12.4 17.3% 14.7% 15.5% Student/Teacher Ratio n/a 14.4 16.0 16.3 District Name: EARLY 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: BROWN Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 025909 1991-92 District Profile Wealth: below average District Group: 5 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Experience of Teachers: 12.0 11.0 11.3 Average Experience of Teachers with District: 7.0 6.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,800 $18,701 $20,712 1-5 Years Experience $20,987 $21,259 $22,833 6-10 Years Experience $24,726 $24,982 $26,180 11-20 Years Experience $28,037 $27,792 $29,989 Over 20 Years Experience $29,976 $30,822 $34,258 Average Actual Salaries: Teachers $25,512 $25,443 $27,557 Professional Support $26,027 $30,033 $33,491 Campus Administration $38,767 $40,352 $43,933 Central Administration $45,334 $47,184 $49,356 Teaching Permits by Type: Temporary 0 107 1,555 Emergency 0 125 2,674 Other 0 151 4,630 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 3 244 7,176 136.0 - 159.9 23 3,340 71,973 160.0 - 184.0 38 4,259 106,252 Teacher Career Ladder Status: Teachers at Level II 22 3,270 72,044 Teachers at Level III 20 1,877 55,795 Turnover Rate for Teachers: 7.8% 13.5% 11.8% ? Indicates that the data for this item fell outside a reasonable range. District Name: EARLY 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: BROWN Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 025909 1991-92 District Profile Wealth: below average District Group: 5 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 129 12.6% 11.4% 9.9% Vocational Education 124 12.1% 15.7% 13.0% Bilingual/ESL Education 14 1.4% 1.3% 8.9% Gifted and Talented Education 61 5.9% 7.0% 7.4% Teachers by Program (Population Served): Regular Education 56.0 78.5% 76.9% 71.5% Special Education 5.0 7.0% 8.7% 9.0% Compensatory Education 4.6 6.4% 5.9% 5.4% Vocational Education 2.4 3.4% 4.8% 4.0% Bilingual/ESL Education 0.5 0.7% 0.5% 6.1% Gifted and Talented Education 1.5 2.1% 1.9% 2.2% Other 1.3 1.9% 1.2% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,696,327 69.0% 74.3% 69.9% Special Education $390,561 15.9% 10.0% 10.7% Compensatory Education $217,643 8.8% 8.1% 10.7% Vocational Education $107,702 4.4% 4.9% 4.1% Bilingual/ESL Education $9,379 0.4% 0.4% 2.7% Gifted and Talented Education $38,458 1.6% 2.1% 1.7% Other $0 - 0.2% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 120.5 625.7 Educational Aides 0.0 27.9 223.4 Auxiliary Staff 0.0 108.6 505.1 Financial: Total Revenues by Source $0 $11,006,672 $81,926,816 Local $0 $2,513,663 $10,104,710 State $0 $2,654,838 $37,986,518 Federal $0 $5,838,171 $33,835,588 Total Expenditures by Object $0 $16,045,831 $100,731,059 Operating $0 $15,751,390 $97,339,319 Non-Operating $0 $294,441 $3,391,740 Instructional Operating Expenditures $0 $8,701,549 $55,490,309 <