T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: MELISSA ISD Academic Excellence Indicator System
District #: 043908 1991-92 District Performance
District Group: 3
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% 90.0% 95.2% (+) - * 94.4% (+) *
% Mastery 53.7% 56.8% 63.2% 61.9% - * 61.1% *
Writing % Passing {90%} 62.6% 65.5% 70.8% 47.6% (-) - * 50.0% (-) *
% Mastery 18.4% 20.5% 20.4% 14.3% - * 16.7% *
Math % Passing {90%} 85.3% 87.4% 92.8% 85.7% (-) - * 88.9% (-) *
% Mastery 34.8% 40.4% 36.6% 23.8% - * 22.2% *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 81.3% 88.9% 82.6% - * 81.8% *
% Mastery 47.5% 50.7% 54.2% 43.5% - * 40.9% *
Writing % Passing 67.0% 69.7% 71.4% 73.9% - * 77.3% *
% Mastery 23.1% 25.6% 19.5% 26.1% - * 27.3% *
Math % Passing 81.7% 83.3% 90.4% 91.3% - * 90.9% *
% Mastery 33.8% 38.6% 37.0% 52.2% - * 54.5% *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 63.7% 74.5% 71.0% (-) - * 71.4% (-) *
% Mastery 19.2% 21.0% 20.7% 25.8% - * 28.6% *
Writing % Passing {90%} 77.2% 79.2% 85.5% 87.1% (-) - * 85.7% (-) *
% Mastery 21.9% 24.8% 24.4% 12.9% - * 14.3% *
Math % Passing {90%} 57.7% 62.3% 69.4% 74.2% (-) - * 71.4% (-) *
% Mastery 15.9% 19.5% 16.0% 16.1% - * 14.3% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 63.1% 72.5% 47.4% - * 50.0% *
% Mastery 18.7% 20.4% 21.5% 10.5% - * 11.1% *
Writing % Passing 74.9% 76.1% 82.0% 73.7% - * 72.2% *
% Mastery 24.4% 26.4% 23.9% 10.5% - * 11.1% *
Math % Passing 55.9% 59.5% 65.5% 57.9% - * 61.1% *
% Mastery 15.0% 17.8% 16.7% 15.8% - * 16.7% *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 54.2% 63.2% 63.6% (-) - * 68.8% (-) 57.1% (-
% Mastery 9.4% 11.2% 11.1% 9.1% - * 12.5% 0.0%
Writing % Passing {90%} 59.6% 63.6% 69.4% 77.3% (-) - * 87.5% (-) 85.7% (-
% Mastery 19.4% 23.5% 25.0% 18.2% - * 25.0% 0.0%
Math % Passing {90%} 50.9% 56.9% 64.9% 36.4% (-) - * 43.8% (-) 14.3% (-
% Mastery 10.0% 12.7% 12.0% 9.1% - * 12.5% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.7% 54.5% 34.8% - * 38.1% *
% Mastery 9.4% 10.4% 11.5% 8.7% - * 9.5% *
Writing % Passing 61.9% 64.0% 72.4% 82.6% - * 81.0% *
% Mastery 19.5% 21.3% 22.6% 26.1% - * 23.8% *
Math % Passing 50.3% 53.7% 65.0% 56.5% - * 61.9% *
% Mastery 12.1% 14.0% 16.7% 13.0% - * 14.3% *
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: MELISSA ISD Academic Excellence Indicator System
District #: 043908 1991-92 District Performance
District Group: 3
Indicator:
__________ Region District African Economic
State X Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.6% 96.9% 96.3% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.2% 97.0% 96.7% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.6% 0.5% 0.0% (+) - 0.0% (+) 0.0% (+) -
Prior Year (89/90) 5.1% 7.6% 1.5% - - * - n/a
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: MELISSA ISD Academic Excellence Indicator System
District #: 043908 1991-92 District Performance
District Group: 3
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 95.2% (+) 90.9% (+) 100.0% (+) 100.0% * - - *
% Mastery 61.9% 63.6% 60.0% 20.0% * - - *
Writing % Passing {90%} 47.6% (-) 36.4% (-) 60.0% (-) 0.0% * - - *
% Mastery 14.3% 9.1% 20.0% 0.0% * - - *
Math % Passing {90%} 85.7% (-) 90.9% (+) 80.0% (-) 60.0% * - - *
% Mastery 23.8% 9.1% 40.0% 0.0% * - - *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 82.6% 75.0% 100.0% * * - - *
% Mastery 43.5% 31.3% 71.4% * * - - *
Writing % Passing 73.9% 68.8% 85.7% * * - - *
% Mastery 26.1% 6.3% 71.4% * * - - *
Math % Passing 91.3% 87.5% 100.0% * * - - *
% Mastery 52.2% 43.8% 71.4% * * - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 71.0% (-) 72.2% (-) 69.2% (-) 16.7% * - - *
% Mastery 25.8% 33.3% 15.4% 0.0% * - - *
Writing % Passing {90%} 87.1% (-) 77.8% (-) 100.0% (+) 83.3% * - - *
% Mastery 12.9% 5.6% 23.1% 0.0% * - - *
Math % Passing {90%} 74.2% (-) 72.2% (-) 76.9% (-) 33.3% * - - *
% Mastery 16.1% 22.2% 7.7% 0.0% * - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 47.4% 54.5% 37.5% 0.0% 11.1% - - *
% Mastery 10.5% 9.1% 12.5% 0.0% 0.0% - - *
Writing % Passing 73.7% 81.8% 62.5% 50.0% 55.6% - - *
% Mastery 10.5% 9.1% 12.5% 0.0% 0.0% - - *
Math % Passing 57.9% 63.6% 50.0% 16.7% 11.1% - - *
% Mastery 15.8% 18.2% 12.5% 0.0% 0.0% - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 63.6% (-) 53.8% (-) 77.8% (-) * - - - -
% Mastery 9.1% 0.0% 22.2% * - - - -
Writing % Passing {90%} 77.3% (-) 69.2% (-) 88.9% (-) * - - - -
% Mastery 18.2% 7.7% 33.3% * - - - -
Math % Passing {90%} 36.4% (-) 30.8% (-) 44.4% (-) * - - - -
% Mastery 9.1% 7.7% 11.1% * - - - -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 34.8% 62.5% 20.0% 20.0% - - - *
% Mastery 8.7% 12.5% 6.7% 0.0% - - - *
Writing % Passing 82.6% 87.5% 80.0% 100.0% - - - *
% Mastery 26.1% 50.0% 13.3% 40.0% - - - *
Math % Passing 56.5% 50.0% 60.0% 40.0% - - - *
% Mastery 13.0% 12.5% 13.3% 0.0% - - - *
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: MELISSA ISD Academic Excellence Indicator System
District #: 043908 1991-92 District Performance
District Group: 3
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.7% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - - 0.0%
Prior Year (89/90) - - - n/a n/a n/a n/a -
District Name: MELISSA 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: under 1,000
District: 043908 1991-92 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 272 n/a 40,898 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 0 - 0.6% 2.5%
Kindergarten 23 8.5% 7.5% 7.5%
Grades 1 - 6 189 69.5% 51.1% 49.0%
Grades 7 - 8 60 22.1% 15.2% 15.0%
Grades 9 - 12 0 - 25.3% 25.7%
Ethnic Distribution:
White 225 82.7% 82.3% 49.0%
Hispanic 34 12.5% 13.3% 34.4%
African American 1 0.4% 3.8% 14.3%
Other 12 4.4% 0.5% 2.3%
Mobility 16 21.6% (a) 21.5% (a) 23.7% (
Economically Disadvantaged 75 27.6% 27.0% 41.8%
Limited English Proficient (LEP) 0 - 2.1% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 8 1,128 63,121 15.7 17.4 20.6
Secondary: English 6 1,326 71,406 19.2 14.4 19.7
Foreign Language 0 243 13,453 0.0 12.5 20.4
Mathematics 0 917 47,696 0.0 14.5 20.4
Science 4 945 50,164 19.0 15.2 20.9
Social Studies 5 1,024 55,890 17.6 16.1 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.415 $1.113 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.721 $0.746 $0.731
Maintenance and Operations (School District) $0.447 $0.305 $0.282
Interest and Sinking (School District)
______________________________________ $0.178 $0.071 $0.162
Total Rate (sum of above) $1.345 $1.122 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $56,898,008 $20,761,832,667 $634,004,283,870
Value Per Pupil (Enrollment) $209,184 $507,649 $183,218
% Value by Category
Business 18.1% 26.4% 40.8%
Residential 55.2% 11.3% 41.6%
Land 24.8% 14.7% 9.6%
Oil and Gas - 47.3% 7.1%
Other 1.9% 0.3% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: MELISSA 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: under 1,000
District: 043908 1991-92 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $1,579,643 $247,607,534 $15,324,800,650
Total Revenues per Pupil $5,808 $6,054 $4,429
% Revenues by Source
Local and CED Tax 53.6% 71.0% 45.3%
Other Local & Intermediate 3.6% 6.4% 6.9%
State 41.6% 19.7% 40.5%
Federal 1.3% 3.0% 7.3%
Expenditures:
Total Expenditures $1,438,940 $243,886,364 $15,406,212,375
Total Expenditures per Pupil $5,290 $5,963 $4,452
% Expenditures by Function
Operating
Instruction 47.4% 48.2% 51.5%
Instructional Administration - 0.4% 2.1%
Campus Administration 5.5% 5.0% 4.8%
Central Administration 9.0% 9.7% 4.9%
Support 2.2% 3.4% 5.2%
Plant Services 9.0% 10.2% 10.0%
Other 9.7% 11.3% 9.9%
Non-Operating
Debt Service 9.8% 6.7% 7.6%
Capital Outlay 7.5% 5.0% 3.7%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 63.9% 66.6% 72.3%
Other Operating 18.9% 21.7% 16.4%
Non-Operating 17.3% 11.7% 11.3%
Operating Expenditures $1,190,417 $215,352,550 $13,630,352,707
Operating Expenditures per Pupil $4,377 $5,266 $3,939
Instructional Operating Expenditures $682,088 $117,619,718 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,508 $2,876 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $930,720 $70,771,353
Expenditures $0 $13,183,611 $1,575,117,856
Tuition Transfers $107,400 $1,917,030 $10,117,561
Adult Basic Education $0 $0 $5,426,787
District Name: MELISSA 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: under 1,000
District: 043908 1991-92 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 22.9 59.6% 65.7% 62.7%
Teachers 19.2 49.9% 56.1% 52.8%
Professional Support 1.6 4.0% 3.6% 5.7%
Campus Administration 1.2 3.1% 3.2% 2.6%
Central Administration 1.0 2.6% 2.7% 1.6%
Educational Aides: 2.6 6.8% 7.2% 8.4%
Auxiliary Staff: 12.9 33.7% 27.1% 28.9%
Total Staff by Ethnicity and Sex: 38.5 n/a 6,015.4 402,547.2
White Male 6.9 17.8% 24.2% 14.6%
White Female 30.6 79.6% 68.3% 52.2%
Hispanic Male 1.0 2.6% 1.7% 6.5%
Hispanic Female 0.0 - 3.2% 15.1%
African American Male 0.0 - 0.7% 2.9%
African American Female 0.0 - 1.7% 8.3%
Other Male 0.0 - - 0.2%
Other Female 0.0 - 0.2% 0.4%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.3% 1.0%
Bachelors 14.2 73.9% 73.9% 68.6%
Masters 5.0 26.1% 25.4% 30.0%
Doctorate 0.0 - 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 5.2% 5.4% 6.3%
1-5 Years Experience 6.5 34.1% 22.6% 24.1%
6-10 Years Experience 3.0 15.6% 20.0% 20.6%
11-20 Years Experience 7.6 39.8% 35.6% 33.4%
Over 20 Years Experience 1.0 5.2% 16.5% 15.5%
Student/Teacher Ratio n/a 14.2 12.1 16.3
District Name: MELISSA 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: under 1,000
District: 043908 1991-92 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 8.7 11.8 11.3
Average Experience of Teachers with District: 2.9 7.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,403 $18,909 $20,712
1-5 Years Experience $21,807 $21,808 $22,833
6-10 Years Experience $25,125 $25,994 $26,180
11-20 Years Experience $27,054 $28,777 $29,989
Over 20 Years Experience $32,681 $31,882 $34,258
Average Actual Salaries:
Teachers $24,804 $26,630 $27,557
Professional Support $23,561 $28,235 $33,491
Campus Administration $40,122 $39,982 $43,933
Central Administration $55,395 $45,836 $49,356
Teaching Permits by Type:
Temporary 0 66 1,555
Emergency 1 52 2,674
Other 0 31 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 3 95 7,176
136.0 - 159.9 2 1,514 71,973
160.0 - 184.0 10 1,378 106,252
Teacher Career Ladder Status:
Teachers at Level II 3 1,371 72,044
Teachers at Level III 2 508 55,795
Turnover Rate for Teachers: 31.8% 14.2% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: MELISSA 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: under 1,000
District: 043908 1991-92 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 49 18.0% 12.5% 9.9%
Vocational Education 0 - 15.9% 13.0%
Bilingual/ESL Education 0 - 1.7% 8.9%
Gifted and Talented Education 56 20.6% 9.1% 7.4%
Teachers by Program (Population Served):
Regular Education 14.1 73.5% 80.7% 71.5%
Special Education 2.0 10.4% 6.9% 9.0%
Compensatory Education 2.4 12.7% 4.5% 5.4%
Vocational Education 0.0 - 5.0% 4.0%
Bilingual/ESL Education 0.0 - 0.6% 6.1%
Gifted and Talented Education 0.4 1.9% 1.7% 2.2%
Other 0.3 1.5% 0.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $530,958 77.8% 77.1% 69.9%
Special Education $90,719 13.3% 8.0% 10.7%
Compensatory Education $39,367 5.8% 7.5% 10.7%
Vocational Education $0 - 5.1% 4.1%
Bilingual/ESL Education $0 - 0.6% 2.7%
Gifted and Talented Education $21,044 3.1% 1.5% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 10.2 625.7
Educational Aides 0.0 2.4 223.4
Auxiliary Staff 0.0 7.8 505.1
Financial:
Total Revenues by Source $0 $652,240 $81,926,816
Local $0 $326,138 $10,104,710
State $0 $0 $37,986,518
Federal $0 $326,102 $33,835,588
Total Expenditures by Object $0 $855,843 $100,731,059
Operating $0 $846,058 $97,339,319
Non-Operating $0 $9,785 $3,391,740
Instructional Operating Expenditures $0 $523,470 $55,490,309
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