T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: ALLEN ISD Academic Excellence Indicator System
District #: 043901 1991-92 District Performance
District Group: 9
Indicator:
__________ Region District African Economic
State X Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 81.5% 85.9% 90.1% (+) 86.7% (-) 100.0% (+) 89.7% (-) 95.2% (+
% Mastery 53.7% 56.8% 60.2% 67.7% 60.0% 52.9% 69.0% 61.9%
Writing % Passing {90%} 62.6% 65.5% 68.4% 68.4% (-) 42.9% (-) 58.8% (-) 70.2% (-) 65.0% (-
% Mastery 18.4% 20.5% 22.4% 18.0% 7.1% 23.5% 17.7% 5.0%
Math % Passing {90%} 85.3% 87.4% 89.2% 93.3% (+) 93.3% (+) 94.4% (+) 93.0% (+) 95.5% (+
% Mastery 34.8% 40.4% 38.1% 50.1% 40.0% 55.6% 50.4% 40.9%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 81.3% 84.8% 87.5% 80.0% 80.0% 88.4% 76.2%
% Mastery 47.5% 50.7% 51.8% 61.4% 40.0% 66.7% 62.1% 57.1%
Writing % Passing 67.0% 69.7% 73.5% 72.0% 57.9% 56.3% 72.9% 54.5%
% Mastery 23.1% 25.6% 27.0% 19.7% 5.3% 18.8% 20.5% 27.3%
Math % Passing 81.7% 83.3% 87.2% 91.2% 70.0% 87.5% 92.3% 77.3%
% Mastery 33.8% 38.6% 37.9% 43.3% 40.0% 50.0% 43.3% 59.1%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 63.7% 68.3% 78.9% (-) 58.8% (-) 81.8% (-) 79.8% (-) 69.0% (-
% Mastery 19.2% 21.0% 21.5% 29.3% 0.0% 36.4% 30.8% 20.7%
Writing % Passing {90%} 77.2% 79.2% 81.5% 81.5% (-) 58.8% (-) 90.9% (+) 82.2% (-) 82.8% (-
% Mastery 21.9% 24.8% 22.7% 23.2% 17.6% 9.1% 24.8% 17.2%
Math % Passing {90%} 57.7% 62.3% 62.2% 73.5% (-) 29.4% (-) 77.3% (-) 75.5% (-) 48.3% (-
% Mastery 15.9% 19.5% 17.3% 25.7% 5.9% 27.3% 26.7% 10.3%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 63.1% 65.9% 69.9% 52.0% 50.0% 72.1% 37.5%
% Mastery 18.7% 20.4% 20.4% 25.3% 12.0% 10.0% 27.0% 6.3%
Writing % Passing 74.9% 76.1% 76.9% 71.6% 60.0% 57.9% 73.1% 25.0%
% Mastery 24.4% 26.4% 22.6% 20.1% 8.0% 5.3% 21.3% 0.0%
Math % Passing 55.9% 59.5% 57.9% 66.8% 25.0% 47.4% 71.0% 23.5%
% Mastery 15.0% 17.8% 14.8% 17.6% 4.2% 15.8% 18.9% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 54.2% 56.7% 72.6% (-) 62.5% (-) 80.0% (-) 72.2% (-) 57.1% (-
% Mastery 9.4% 11.2% 10.7% 22.3% 18.8% 20.0% 22.9% 14.3%
Writing % Passing {90%} 59.6% 63.6% 63.9% 71.6% (-) 43.8% (-) 63.2% (-) 72.9% (-) 57.9% (-
% Mastery 19.4% 23.5% 20.3% 25.9% 12.5% 26.3% 26.3% 21.1%
Math % Passing {90%} 50.9% 56.9% 56.8% 72.8% (-) 46.7% (-) 75.0% (-) 73.1% (-) 66.7% (-
% Mastery 10.0% 12.7% 11.6% 19.4% 13.3% 10.0% 20.4% 4.8%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.7% 45.8% 69.3% 54.5% 66.7% 69.9% 70.0%
% Mastery 9.4% 10.4% 9.3% 17.3% 0.0% 11.1% 17.9% 20.0%
Writing % Passing 61.9% 64.0% 63.4% 75.7% 45.5% 100.0% 76.2% 80.0%
% Mastery 19.5% 21.3% 19.2% 21.6% 0.0% 37.5% 22.1% 20.0%
Math % Passing 50.3% 53.7% 52.1% 74.5% 27.3% 77.8% 76.3% 70.0%
% Mastery 12.1% 14.0% 11.8% 16.9% 0.0% 0.0% 17.7% 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: ALLEN ISD Academic Excellence Indicator System
District #: 043901 1991-92 District Performance
District Group: 9
Indicator:
__________ Region District African Economic
State X Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 61.7% 66.4% 76.9% (-) 40.0% (-) 78.9% (-) 78.5% (-) 50.0% (-
% Mastery 24.6% 27.0% 29.0% 37.7% 20.0% 10.5% 40.2% 12.5%
Writing % Passing {90%} 62.4% 69.1% 70.0% 88.6% (-) 64.3% (-) 75.0% (-) 90.6% (+) 87.5% (-
% Mastery 13.5% 17.7% 15.9% 21.9% 7.1% 10.0% 22.8% 25.0%
Math % Passing {90%} 43.8% 47.2% 48.5% 62.5% (-) 20.0% (-) 45.0% (-) 65.6% (-) 28.6% (-
% Mastery 10.5% 11.9% 10.5% 14.7% 0.0% 10.0% 15.7% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 64.5% 66.4% 79.8% 38.5% 85.7% 80.9% 58.3%
% Mastery 25.4% 27.6% 27.6% 40.7% 15.4% 35.7% 41.3% 33.3%
Writing % Passing 58.4% 65.2% 62.7% 87.4% 66.7% 92.9% 87.8% 81.8%
% Mastery 14.5% 18.4% 16.1% 32.4% 8.3% 21.4% 33.6% 9.1%
Math % Passing 44.2% 47.0% 46.9% 64.7% 25.0% 50.0% 66.6% 33.3%
% Mastery 11.1% 12.7% 10.9% 19.7% 8.3% 7.1% 20.7% 8.3%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 52.4% 51.7% 68.3% (-) 25.0% (-) 55.6% (-) 70.8% (-) *
% Mastery 6.4% 8.1% 6.7% 14.1% 0.0% 22.2% 14.4% *
Reading % Passing {90%} 72.0% 74.6% 75.7% 86.3% (-) 75.0% (-) 77.8% (-) 87.6% (-) *
% Mastery 26.7% 30.6% 28.8% 46.5% 25.0% 33.3% 48.2% *
Writing % Passing {90%} 78.2% 80.8% 83.7% 93.8% (+) 75.0% (-) 100.0% (+) 94.4% (+) *
% Mastery 21.6% 25.1% 23.9% 38.4% 25.0% 37.5% 39.1% *
Math % Passing {90%} 56.6% 59.8% 59.1% 74.8% (-) 50.0% (-) 55.6% (-) 76.7% (-) *
% Mastery 15.8% 18.5% 16.4% 25.8% 0.0% 22.2% 26.9% *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 53.6% 54.5% 64.8% 33.3% 55.6% 66.2% *
% Mastery 7.8% 8.3% 8.3% 10.1% 16.7% 0.0% 10.6% *
Reading % Passing 74.4% 76.6% 77.0% 88.5% 83.3% 66.7% 89.3% *
% Mastery 30.6% 33.4% 30.7% 48.6% 16.7% 55.6% 50.0% *
Writing % Passing 75.3% 78.7% 77.5% 89.4% 80.0% 88.9% 90.0% *
% Mastery 23.7% 26.0% 24.8% 34.5% 40.0% 33.3% 35.2% *
Math % Passing 60.7% 62.1% 63.7% 70.1% 33.3% 77.8% 70.4% *
% Mastery 18.6% 19.8% 18.1% 18.7% 16.7% 11.1% 19.6% *
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: ALLEN ISD Academic Excellence Indicator System
District #: 043901 1991-92 District Performance
District Group: 9
Indicator:
__________ Region District African Economic
State X Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.6% 95.6% 96.0% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.2% 95.9% 96.5% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.6% 2.7% 1.8% (-) 4.5% (-) 1.4% (-) 1.7% (-) -
Prior Year (89/90) 5.1% 7.6% 3.4% 2.8% 8.3% 1.6% 2.7% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.6% 3.4% 5.2% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.8% 2.9% 4.4% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 96.0% 96.9% 97.3% (-) 85.7% (-) 100.0% (+) 96.7% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 35.7% 33.8% 57.0% 33.3% 37.5% 59.0% -
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 18.6% 13.0% 24.3% (-) 0.0% (-) 12.5% (-) 24.5% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 63.6% 59.7% 70.1% (+) 66.7% (-) 75.0% (+) 69.0% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 899 876 948 * 928 954 n/a
Prior Year (89/90) 872 897 876 934 * * 942 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.8 20.4 21.7 * * 21.6 n/a
Prior Year (89/90) 19.8 20.8 20.5 21.2 20.0 * 21.4 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: ALLEN ISD Academic Excellence Indicator System
District #: 043901 1991-92 District Performance
District Group: 9
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 90.1% (+) 86.8% (-) 93.1% (+) 75.0% * - - 72.4%
% Mastery 67.7% 59.9% 74.8% 50.0% * - - 44.8%
Writing % Passing {90%} 68.4% (-) 58.0% (-) 77.7% (-) 62.9% * - - 59.3%
% Mastery 18.0% 11.0% 24.3% 8.6% * - - 0.0%
Math % Passing {90%} 93.3% (+) 92.9% (+) 93.6% (+) 86.1% * - - 84.4%
% Mastery 50.1% 47.5% 52.5% 41.7% * - - 25.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 87.5% 82.9% 91.9% 71.0% - * * 66.7%
% Mastery 61.4% 55.8% 66.7% 35.5% - * * 30.6%
Writing % Passing 72.0% 64.3% 79.5% 56.7% - * * 54.3%
% Mastery 19.7% 16.1% 22.6% 16.7% - * * 5.7%
Math % Passing 91.2% 90.9% 91.4% 93.1% - * * 64.3%
% Mastery 43.3% 44.9% 41.6% 34.5% - * * 26.2%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 78.9% (-) 77.5% (-) 80.6% (-) 54.5% * * * 53.6%
% Mastery 29.3% 29.2% 29.4% 9.1% * * * 14.3%
Writing % Passing {90%} 81.5% (-) 76.4% (-) 87.7% (-) 58.8% * * * 56.0%
% Mastery 23.2% 19.7% 27.5% 8.8% * * * 12.0%
Math % Passing {90%} 73.5% (-) 74.0% (-) 72.9% (-) 58.8% * * * 55.2%
% Mastery 25.7% 28.8% 21.8% 11.8% * * * 13.8%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 69.9% 64.0% 75.3% 52.3% 60.0% * * 30.0%
% Mastery 25.3% 21.3% 28.8% 9.1% 0.0% * * 3.3%
Writing % Passing 71.6% 62.1% 79.9% 53.5% 60.0% * * 28.6%
% Mastery 20.1% 9.8% 29.1% 7.0% 20.0% * * 3.6%
Math % Passing 66.8% 61.6% 71.4% 36.4% 60.0% * * 15.6%
% Mastery 17.6% 12.4% 22.1% 2.3% 0.0% * * 6.3%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 72.6% (-) 68.8% (-) 77.0% (-) 39.1% 20.0% * * 36.5%
% Mastery 22.3% 18.6% 26.7% 2.2% 0.0% * * 3.8%
Writing % Passing {90%} 71.6% (-) 59.4% (-) 86.0% (-) 37.8% 50.0% * * 39.2%
% Mastery 25.9% 20.1% 32.8% 4.4% 20.0% * * 0.0%
Math % Passing {90%} 72.8% (-) 68.2% (-) 78.1% (-) 31.9% 20.0% * * 21.6%
% Mastery 19.4% 19.1% 19.8% 4.3% 20.0% * * 3.9%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 69.3% 65.9% 72.5% 29.4% 20.0% - - 18.6%
% Mastery 17.3% 11.5% 22.8% 2.0% 0.0% - - 2.3%
Writing % Passing 75.7% 68.3% 82.8% 51.9% 40.0% - - 23.9%
% Mastery 21.6% 13.7% 29.2% 7.7% 0.0% - - 2.2%
Math % Passing 74.5% 72.1% 76.8% 40.4% 0.0% - - 18.2%
% Mastery 16.9% 14.5% 19.1% 3.8% 0.0% - - 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: ALLEN ISD Academic Excellence Indicator System
District #: 043901 1991-92 District Performance
District Group: 9
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 76.9% (-) 75.7% (-) 78.0% (-) 55.6% - * * 43.9%
% Mastery 37.7% 38.4% 37.1% 22.2% - * * 4.9%
Writing % Passing {90%} 88.6% (-) 86.9% (-) 90.4% (+) 70.8% - * * 35.9%
% Mastery 21.9% 15.8% 27.8% 7.7% - * * 2.6%
Math % Passing {90%} 62.5% (-) 66.7% (-) 58.4% (-) 29.6% - * * 22.0%
% Mastery 14.7% 16.9% 12.6% 5.6% - * * 4.9%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 79.8% 77.6% 82.3% 52.9% - * * 36.4%
% Mastery 40.7% 38.8% 42.7% 26.5% - * * 11.4%
Writing % Passing 87.4% 82.5% 93.3% 68.2% - * * 27.3%
% Mastery 32.4% 26.3% 39.3% 9.1% - * * 0.0%
Math % Passing 64.7% 63.3% 66.3% 30.3% - * * 4.4%
% Mastery 19.7% 23.0% 15.3% 6.1% - * * 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 68.3% (-) 72.1% (-) 64.5% (-) 37.5% - - - 9.1%
% Mastery 14.1% 16.4% 11.8% 5.0% - - - 0.0%
Reading % Passing {90%} 86.3% (-) 87.5% (-) 85.2% (-) 65.8% - - - 53.1%
% Mastery 46.5% 48.8% 44.4% 28.9% - - - 9.4%
Writing % Passing {90%} 93.8% (+) 91.9% (+) 95.7% (+) 79.5% - - - 40.6%
% Mastery 38.4% 36.9% 39.9% 23.1% - - - 3.1%
Math % Passing {90%} 74.8% (-) 80.2% (-) 69.6% (-) 52.6% - - - 16.7%
% Mastery 25.8% 32.7% 19.0% 10.5% - - - 3.3%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 64.8% 62.8% 66.5% 43.9% - - - 25.0%
% Mastery 10.1% 7.8% 12.0% 2.4% - - - 2.8%
Reading % Passing 88.5% 84.5% 91.7% 80.5% - - - 58.3%
% Mastery 48.6% 45.0% 51.6% 24.4% - - - 11.1%
Writing % Passing 89.4% 87.6% 91.0% 80.5% - - - 54.3%
% Mastery 34.5% 24.0% 43.2% 12.2% - - - 11.4%
Math % Passing 70.1% 70.5% 69.7% 46.3% - - - 28.6%
% Mastery 18.7% 15.5% 21.3% 14.6% - - - 5.7%
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: ALLEN ISD Academic Excellence Indicator System
District #: 043901 1991-92 District Performance
District Group: 9
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.0% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.5% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 1.8% (-) 2.1% (-) 1.4% (-) 5.6% - 14.3% 14.3% 4.3%
Prior Year (89/90) 2.8% 3.4% 2.2% n/a n/a n/a n/a 5.7%
% Advanced Courses
__________________
Current Year (91/92) 5.2% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 4.4% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 97.3% (-) 94.0% (-) 99.3% (+) 97.0% - - - 52.2%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 57.0% 57.8% 57.1% 25.0% - - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 24.3% (-) 33.8% (-) 15.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 70.1% (+) 72.5% (+) 68.6% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 948 975 916 n/a n/a n/a n/a n/a
Prior Year (89/90) 934 964 906 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 21.7 22.0 21.4 n/a n/a n/a n/a n/a
Prior Year (89/90) 21.2 21.1 21.3 n/a n/a n/a n/a n/a
District Name: ALLEN ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: COLLIN Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 043901 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 5,533 n/a 281,890 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 11 0.2% 0.3% 0.4%
Pre-Kindergarten 0 - 1.7% 2.5%
Kindergarten 416 7.5% 7.4% 7.5%
Grades 1 - 6 2,668 48.2% 49.0% 49.0%
Grades 7 - 8 920 16.6% 15.3% 15.0%
Grades 9 - 12 1,518 27.4% 26.3% 25.7%
Ethnic Distribution:
White 4,996 90.3% 77.0% 49.0%
Hispanic 234 4.2% 12.1% 34.4%
African American 192 3.5% 9.5% 14.3%
Other 111 2.0% 1.4% 2.3%
Mobility 426 23.8% (a) 25.5% (a) 23.7% (
Economically Disadvantaged 256 4.6% 25.2% 41.8%
Limited English Proficient (LEP) 25 0.5% 2.0% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 119 5,486 63,121 21.8 21.0 20.6
Secondary: English 106 6,337 71,406 25.6 20.1 19.7
Foreign Language 31 1,027 13,453 23.1 21.0 20.4
Mathematics 62 3,907 47,696 24.6 21.1 20.4
Science 76 4,205 50,164 25.6 21.3 20.9
Social Studies 77 4,694 55,890 27.8 21.9 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.490 $1.266 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.721 $0.737 $0.731
Maintenance and Operations (School District) $0.109 $0.218 $0.282
Interest and Sinking (School District)
______________________________________ $0.589 $0.280 $0.162
Total Rate (sum of above) $1.419 $1.235 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $735,888,952 $37,498,729,245 $634,004,283,870
Value Per Pupil (Enrollment) $133,000 $133,026 $183,218
% Value by Category
Business 17.5% 30.6% 40.8%
Residential 65.8% 52.4% 41.6%
Land 16.7% 14.2% 9.6%
Oil and Gas - 2.1% 7.1%
Other - 0.7% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: ALLEN ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: COLLIN Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 043901 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $24,017,661 $1,153,796,036 $15,324,800,650
Total Revenues per Pupil $4,341 $4,093 $4,429
% Revenues by Source
Local and CED Tax 44.6% 40.0% 45.3%
Other Local & Intermediate 9.0% 8.2% 6.9%
State 44.7% 47.0% 40.5%
Federal 1.7% 4.8% 7.3%
Expenditures:
Total Expenditures $24,712,987 $1,152,878,088 $15,406,212,375
Total Expenditures per Pupil $4,466 $4,090 $4,452
% Expenditures by Function
Operating
Instruction 44.9% 50.7% 51.5%
Instructional Administration 1.3% 1.6% 2.1%
Campus Administration 4.7% 4.5% 4.8%
Central Administration 4.7% 4.7% 4.9%
Support 4.7% 4.6% 5.2%
Plant Services 10.6% 9.9% 10.0%
Other 6.6% 10.6% 9.9%
Non-Operating
Debt Service 18.3% 9.9% 7.6%
Capital Outlay 2.7% 3.2% 3.7%
Community Services 1.5% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 64.4% 69.8% 72.3%
Other Operating 14.6% 17.1% 16.4%
Non-Operating 21.0% 13.1% 11.3%
Operating Expenditures $19,150,475 $998,866,385 $13,630,352,707
Operating Expenditures per Pupil $3,461 $3,543 $3,939
Instructional Operating Expenditures $11,092,012 $584,880,548 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,005 $2,075 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $7,500 $2,241,665 $70,771,353
Expenditures $310,226 $69,237,235 $1,575,117,856
Tuition Transfers $0 $764,905 $10,117,561
Adult Basic Education $6,015 $135,899 $5,426,787
District Name: ALLEN ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: COLLIN Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 043901 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 365.3 65.8% 64.1% 62.7%
Teachers 302.8 54.5% 54.4% 52.8%
Professional Support 31.0 5.6% 5.5% 5.7%
Campus Administration 19.0 3.4% 2.6% 2.6%
Central Administration 12.5 2.3% 1.6% 1.6%
Educational Aides: 40.3 7.3% 7.3% 8.4%
Auxiliary Staff: 149.8 27.0% 28.7% 28.9%
Total Staff by Ethnicity and Sex: 555.4 n/a 30,934.9 402,547.2
White Male 89.6 16.1% 17.3% 14.6%
White Female 445.0 80.1% 71.3% 52.2%
Hispanic Male 6.0 1.1% 1.6% 6.5%
Hispanic Female 3.0 0.5% 4.2% 15.1%
African American Male 2.0 0.4% 1.6% 2.9%
African American Female 6.8 1.2% 3.8% 8.3%
Other Male 0.0 - 0.1% 0.2%
Other Female 3.0 0.5% 0.3% 0.4%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.9% 1.0%
Bachelors 208.6 68.9% 70.8% 68.6%
Masters 94.2 31.1% 28.1% 30.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 14.8 4.9% 6.0% 6.3%
1-5 Years Experience 85.4 28.2% 24.8% 24.1%
6-10 Years Experience 75.8 25.0% 22.1% 20.6%
11-20 Years Experience 101.7 33.6% 33.0% 33.4%
Over 20 Years Experience 25.0 8.3% 14.1% 15.5%
Student/Teacher Ratio n/a 18.3 16.8 16.3
District Name: ALLEN ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: COLLIN Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 043901 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 9.8 11.0 11.3
Average Experience of Teachers with District: 5.0 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,449 $20,085 $20,712
1-5 Years Experience $21,931 $22,092 $22,833
6-10 Years Experience $25,859 $25,852 $26,180
11-20 Years Experience $28,943 $28,737 $29,989
Over 20 Years Experience $33,025 $32,299 $34,258
Average Actual Salaries:
Teachers $26,113 $26,435 $27,557
Professional Support $32,093 $31,370 $33,491
Campus Administration $46,616 $42,231 $43,933
Central Administration $50,064 $48,692 $49,356
Teaching Permits by Type:
Temporary 2 131 1,555
Emergency 0 190 2,674
Other 6 287 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 8 379 7,176
136.0 - 159.9 94 5,354 71,973
160.0 - 184.0 165 9,139 106,252
Teacher Career Ladder Status:
Teachers at Level II 119 6,261 72,044
Teachers at Level III 86 3,968 55,795
Turnover Rate for Teachers: 14.1% 12.3% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: ALLEN ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: COLLIN Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 043901 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 545 9.8% 10.3% 9.9%
Vocational Education 838 15.1% 13.1% 13.0%
Bilingual/ESL Education 25 0.5% 1.8% 8.9%
Gifted and Talented Education 338 6.1% 6.5% 7.4%
Teachers by Program (Population Served):
Regular Education 252.5 83.4% 76.0% 71.5%
Special Education 23.2 7.7% 9.3% 9.0%
Compensatory Education 7.4 2.5% 5.7% 5.4%
Vocational Education 11.1 3.7% 4.2% 4.0%
Bilingual/ESL Education 0.0 - 1.2% 6.1%
Gifted and Talented Education 3.0 1.0% 1.9% 2.2%
Other 5.6 1.8% 1.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $9,059,153 81.7% 74.3% 69.9%
Special Education $1,138,283 10.3% 11.2% 10.7%
Compensatory Education $403,564 3.6% 7.1% 10.7%
Vocational Education $406,131 3.7% 4.7% 4.1%
Bilingual/ESL Education $0 - 0.7% 2.7%
Gifted and Talented Education $84,881 0.8% 1.6% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 8.2 625.7
Educational Aides 0.0 0.0 223.4
Auxiliary Staff 0.0 42.1 505.1
Financial:
Total Revenues by Source $0 $9,781,382 $81,926,816
Local $0 $1,407,782 $10,104,710
State $0 $3,136,367 $37,986,518
Federal $0 $5,237,233 $33,835,588
Total Expenditures by Object $0 $12,266,636 $100,731,059
Operating $0 $11,525,554 $97,339,319
Non-Operating $0 $741,082 $3,391,740
Instructional Operating Expenditures $0 $7,265,814 $55,490,309
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