T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: GAINESVILLE ISD Academic Excellence Indicator System
District #: 049901 1991-92 District Performance
District Group: 5
Indicator:
__________ Region District African Economic
State XI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 82.8% 84.6% 82.2% (-) 62.5% (-) 80.0% (-) 84.4% (-) 72.3% (-
% Mastery 53.7% 58.3% 56.8% 56.8% 25.0% 40.0% 62.6% 44.6%
Writing % Passing {90%} 62.6% 65.5% 67.1% 71.4% (-) 40.0% (-) 53.3% (-) 77.4% (-) 53.1% (-
% Mastery 18.4% 20.4% 21.6% 27.5% 20.0% 13.3% 30.1% 18.8%
Math % Passing {90%} 85.3% 86.6% 89.2% 87.9% (-) 73.3% (-) 78.6% (-) 91.1% (+) 84.1% (-
% Mastery 34.8% 36.4% 33.1% 30.8% 20.0% 14.3% 34.2% 22.2%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 82.0% 82.4% 85.0% 57.9% 75.0% 89.9% 77.3%
% Mastery 47.5% 50.8% 50.8% 54.0% 31.6% 35.0% 59.5% 46.6%
Writing % Passing 67.0% 71.0% 69.8% 80.1% 63.2% 75.0% 83.0% 72.4%
% Mastery 23.1% 26.6% 22.0% 37.1% 21.1% 20.0% 41.5% 25.3%
Math % Passing 81.7% 84.6% 84.5% 85.6% 63.2% 85.0% 88.5% 78.4%
% Mastery 33.8% 37.5% 33.7% 40.1% 26.3% 20.0% 44.6% 28.4%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 67.4% 66.4% 80.9% (-) 66.7% (-) 60.0% (-) 82.7% (-) 71.7% (-
% Mastery 19.2% 21.8% 20.1% 28.7% 16.7% 20.0% 30.2% 23.9%
Writing % Passing {90%} 77.2% 80.1% 81.2% 89.3% (-) 90.9% (+) 80.0% (-) 90.1% (+) 84.4% (-
% Mastery 21.9% 24.4% 21.3% 33.3% 36.4% 0.0% 34.8% 17.8%
Math % Passing {90%} 57.7% 60.8% 61.5% 73.6% (-) 58.3% (-) 20.0% (-) 76.4% (-) 56.5% (-
% Mastery 15.9% 17.0% 16.1% 21.4% 25.0% 20.0% 21.4% 19.6%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 66.8% 66.1% 69.1% 26.3% 70.0% 74.3% 59.2%
% Mastery 18.7% 21.3% 18.1% 22.5% 10.5% 0.0% 25.0% 16.9%
Writing % Passing 74.9% 77.5% 74.3% 80.8% 52.6% 70.0% 85.0% 71.8%
% Mastery 24.4% 26.7% 21.1% 37.9% 31.6% 10.0% 40.1% 26.8%
Math % Passing 55.9% 59.5% 57.1% 63.8% 36.8% 20.0% 70.1% 51.4%
% Mastery 15.0% 16.7% 14.6% 20.3% 10.5% 0.0% 22.4% 15.7%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 55.9% 55.4% 61.5% (-) 50.0% (-) 31.6% (-) 66.9% (-) 46.0% (-
% Mastery 9.4% 11.2% 10.2% 13.6% 0.0% 5.3% 17.3% 8.0%
Writing % Passing {90%} 59.6% 65.3% 64.0% 61.3% (-) 61.1% (-) 36.8% (-) 64.3% (-) 40.8% (-
% Mastery 19.4% 22.6% 19.0% 20.2% 22.2% 10.5% 21.4% 14.3%
Math % Passing {90%} 50.9% 56.1% 58.2% 58.0% (-) 50.0% (-) 47.4% (-) 59.8% (-) 44.0% (-
% Mastery 10.0% 12.2% 10.7% 13.6% 0.0% 10.5% 15.7% 6.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 49.1% 48.1% 47.2% 43.8% 16.7% 51.1% 27.3%
% Mastery 9.4% 10.9% 10.2% 13.5% 6.3% 0.0% 15.8% 9.1%
Writing % Passing 61.9% 65.9% 65.0% 59.3% 50.0% 16.7% 63.6% 40.9%
% Mastery 19.5% 22.9% 18.8% 23.5% 6.3% 0.0% 28.0% 9.1%
Math % Passing 50.3% 54.6% 53.9% 55.3% 37.5% 33.3% 60.3% 38.6%
% Mastery 12.1% 14.7% 11.4% 11.8% 6.3% 0.0% 13.7% 2.3%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: GAINESVILLE ISD Academic Excellence Indicator System
District #: 049901 1991-92 District Performance
District Group: 5
Indicator:
__________ Region District African Economic
State XI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 66.2% 68.5% 65.2% (-) 38.9% (-) 50.0% (-) 69.8% (-) 57.6% (-
% Mastery 24.6% 29.8% 28.9% 28.0% 5.6% 16.7% 31.7% 15.2%
Writing % Passing {90%} 62.4% 67.5% 74.1% 79.6% (-) 77.8% (-) 66.7% (-) 81.0% (-) 84.8% (-
% Mastery 13.5% 15.5% 14.4% 13.6% 0.0% 33.3% 14.6% 9.1%
Math % Passing {90%} 43.8% 50.0% 51.0% 44.8% (-) 22.2% (-) 60.0% (-) 47.5% (-) 33.3% (-
% Mastery 10.5% 13.4% 10.6% 6.1% 0.0% 20.0% 6.5% 3.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 68.2% 68.4% 71.2% 57.1% 60.0% 73.4% 66.7%
% Mastery 25.4% 30.0% 27.8% 26.8% 14.3% 0.0% 29.7% 6.7%
Writing % Passing 58.4% 65.0% 64.6% 74.0% 64.3% 66.7% 75.4% 60.0%
% Mastery 14.5% 17.2% 15.7% 20.8% 21.4% 22.2% 20.0% 20.0%
Math % Passing 44.2% 50.1% 48.9% 44.8% 21.4% 30.0% 48.1% 18.8%
% Mastery 11.1% 13.4% 9.8% 5.2% 0.0% 0.0% 5.4% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 53.4% 53.1% 57.0% (-) 12.5% (-) 50.0% (-) 59.5% (-) 35.7% (-
% Mastery 6.4% 7.2% 6.7% 7.4% 0.0% 0.0% 8.6% 0.0%
Reading % Passing {90%} 72.0% 76.8% 76.9% 76.7% (-) 62.5% (-) 62.5% (-) 78.1% (-) 71.4% (-
% Mastery 26.7% 29.8% 27.7% 36.1% 12.5% 25.0% 37.7% 28.6%
Writing % Passing {90%} 78.2% 80.1% 85.8% 89.4% (-) 62.5% (-) 75.0% (-) 92.0% (+) 78.6% (-
% Mastery 21.6% 22.8% 24.8% 34.1% 25.0% 12.5% 36.3% 14.3%
Math % Passing {90%} 56.6% 61.8% 60.1% 61.2% (-) 37.5% (-) 50.0% (-) 62.6% (-) 42.9% (-
% Mastery 15.8% 18.7% 15.5% 15.7% 0.0% 0.0% 17.4% 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 55.6% 52.0% 61.3% 18.2% 62.5% 65.0% 0.0%
% Mastery 7.8% 9.3% 6.3% 12.0% 0.0% 0.0% 13.8% 0.0%
Reading % Passing 74.4% 79.7% 77.6% 84.4% 45.5% 62.5% 89.3% 33.3%
% Mastery 30.6% 35.0% 30.9% 36.2% 18.2% 0.0% 40.2% 0.0%
Writing % Passing 75.3% 77.6% 77.3% 88.0% 54.5% 75.0% 91.9% 66.7%
% Mastery 23.7% 25.6% 24.0% 34.5% 27.3% 0.0% 37.4% 0.0%
Math % Passing 60.7% 64.2% 62.0% 67.4% 36.4% 75.0% 69.7% 0.0%
% Mastery 18.6% 20.6% 16.9% 18.4% 0.0% 0.0% 21.3% 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: GAINESVILLE ISD Academic Excellence Indicator System
District #: 049901 1991-92 District Performance
District Group: 5
Indicator:
__________ Region District African Economic
State XI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.5% 96.0% 94.6% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.3% 95.5% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.8% 2.4% 4.4% (-) 0.9% (+) 10.6% (-) 4.6% (-) 5.0% (-
Prior Year (89/90) 5.1% 3.9% 2.4% 7.1% 5.5% 12.7% 6.9% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.4% 2.6% 2.8% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.2% 2.5% 1.9% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 90.8% 96.4% 103.0% (+) 100.0% (+) * 93.3% (-) 85.7% (-
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 37.3% 33.3% 29.8% 20.0% * 33.7% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 18.3% 10.0% 11.5% (-) 0.0% (-) * 14.5% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 65.5% 57.6% 46.2% (-) 40.0% (-) * 45.8% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 892 856 906 * * 913 n/a
Prior Year (89/90) 872 880 859 829 * - 849 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.8 20.3 19.6 * * 20.1 n/a
Prior Year (89/90) 19.8 20.8 19.6 18.0 16.6 * 18.8 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: GAINESVILLE ISD Academic Excellence Indicator System
District #: 049901 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%} 82.2% (-) 78.8% (-) 85.7% (-) 72.2% 48.5% - * 80.0%
% Mastery 56.8% 51.8% 61.2% 33.3% 27.3% - * 40.0%
Writing % Passing {90%} 71.4% (-) 65.9% (-) 76.5% (-) 57.1% 36.4% - * 62.5%
% Mastery 27.5% 19.5% 33.7% 11.4% 6.1% - * 37.5%
Math % Passing {90%} 87.9% (-) 89.0% (-) 87.8% (-) 80.6% 71.9% - * 100.0%
% Mastery 30.8% 32.9% 28.6% 27.8% 12.5% - * 45.5%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 85.0% 85.4% 84.7% 77.8% 61.5% * * *
% Mastery 54.0% 51.7% 56.1% 29.6% 15.4% * * *
Writing % Passing 80.1% 73.0% 86.6% 55.6% 57.7% * * *
% Mastery 37.1% 30.3% 43.3% 18.5% 15.4% * * *
Math % Passing 85.6% 86.5% 84.7% 70.4% 69.2% * * *
% Mastery 40.1% 40.4% 39.8% 22.2% 15.4% * * *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 80.9% (-) 76.3% (-) 85.2% (-) 73.7% 48.0% - * 42.9%
% Mastery 28.7% 23.7% 33.3% 21.1% 8.0% - * 28.6%
Writing % Passing {90%} 89.3% (-) 82.9% (-) 95.2% (+) 77.8% 76.9% - * 66.7%
% Mastery 33.3% 23.7% 42.2% 11.1% 7.7% - * 16.7%
Math % Passing {90%} 73.6% (-) 69.7% (-) 77.1% (-) 63.2% 50.0% - * 42.9%
% Mastery 21.4% 18.4% 24.1% 5.3% 7.7% - * 28.6%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 69.1% 75.0% 62.4% 59.1% 16.7% * * 37.5%
% Mastery 22.5% 28.3% 16.5% 13.6% 0.0% * * 12.5%
Writing % Passing 80.8% 79.1% 82.4% 86.4% 54.2% * * 71.4%
% Mastery 37.9% 36.3% 40.0% 27.3% 12.5% * * 0.0%
Math % Passing 63.8% 62.6% 64.7% 54.5% 25.0% * * 0.0%
% Mastery 20.3% 18.7% 22.4% 9.1% 0.0% * * 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 61.5% (-) 61.4% (-) 61.6% (-) 39.6% - * * 20.0%
% Mastery 13.6% 12.9% 14.1% 5.7% - * * 0.0%
Writing % Passing {90%} 61.3% (-) 50.0% (-) 69.4% (-) 34.6% - * * 7.7%
% Mastery 20.2% 14.3% 24.5% 3.8% - * * 7.7%
Math % Passing {90%} 58.0% (-) 54.9% (-) 60.2% (-) 37.7% - * * 7.1%
% Mastery 13.6% 15.5% 12.2% 5.7% - * * 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 47.2% 45.3% 49.4% 21.2% - * * 0.0%
% Mastery 13.5% 14.7% 12.6% 0.0% - * * 0.0%
Writing % Passing 59.3% 41.9% 74.7% 21.9% - * * 0.0%
% Mastery 23.5% 5.4% 39.1% 0.0% - * * 0.0%
Math % Passing 55.3% 51.4% 59.3% 36.4% - * * 0.0%
% Mastery 11.8% 10.8% 12.8% 3.0% - * * 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: GAINESVILLE ISD Academic Excellence Indicator System
District #: 049901 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%} 65.2% (-) 64.1% (-) 66.0% (-) 52.4% - * * 40.0%
% Mastery 28.0% 26.6% 29.0% 16.7% - * * 10.0%
Writing % Passing {90%} 79.6% (-) 71.0% (-) 85.0% (-) 59.5% - * * 40.0%
% Mastery 13.6% 8.1% 17.0% 2.4% - * * 10.0%
Math % Passing {90%} 44.8% (-) 55.6% (-) 38.0% (-) 28.6% - - * 10.0%
% Mastery 6.1% 4.8% 7.0% 2.4% - - * 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 71.2% 79.0% 62.5% 51.4% - * * 6.3%
% Mastery 26.8% 33.3% 19.4% 11.4% - * * 0.0%
Writing % Passing 74.0% 70.0% 79.5% 43.6% - * * 13.3%
% Mastery 20.8% 18.8% 23.3% 2.6% - * * 0.0%
Math % Passing 44.8% 60.2% 26.8% 18.9% - * * 0.0%
% Mastery 5.2% 7.2% 2.8% 5.4% - * * 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 57.0% (-) 54.4% (-) 59.7% (-) 23.8% - - - 11.1%
% Mastery 7.4% 11.8% 3.0% 0.0% - - - 0.0%
Reading % Passing {90%} 76.7% (-) 73.1% (-) 80.3% (-) 55.0% - - - 22.2%
% Mastery 36.1% 34.3% 37.9% 35.0% - - - 0.0%
Writing % Passing {90%} 89.4% (-) 87.9% (-) 90.9% (+) 75.0% - - - 44.4%
% Mastery 34.1% 28.8% 39.4% 15.0% - - - 0.0%
Math % Passing {90%} 61.2% (-) 61.8% (-) 60.6% (-) 33.3% - - - 12.5%
% Mastery 15.7% 25.0% 6.1% 9.5% - - - 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 61.3% 47.1% 74.3% 28.6% - - - 0.0%
% Mastery 12.0% 8.8% 14.9% 4.8% - - - 0.0%
Reading % Passing 84.4% 71.6% 95.9% 66.7% - - - 7.7%
% Mastery 36.2% 26.9% 44.6% 19.0% - - - 7.7%
Writing % Passing 88.0% 77.9% 97.3% 57.1% - - - 30.8%
% Mastery 34.5% 19.1% 48.6% 9.5% - - - 0.0%
Math % Passing 67.4% 59.7% 74.3% 42.9% - - - 7.7%
% Mastery 18.4% 14.9% 21.6% 4.8% - - - 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: GAINESVILLE ISD Academic Excellence Indicator System
District #: 049901 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%} 94.6% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.5% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 4.4% (-) 3.9% (-) 5.0% (-) 12.7% * 20.0% 7.1% 2.7%
Prior Year (89/90) 7.1% 9.4% 4.7% n/a n/a n/a n/a 0.0%
% Advanced Courses
__________________
Current Year (91/92) 2.8% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 1.9% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 103.0% (+) 88.1% (-) 98.3% (-) 80.0% - * * 91.3%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 29.8% 27.0% 36.2% 0.0% - * * 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 11.5% (-) 16.2% (-) 10.3% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 46.2% (-) 48.6% (-) 51.7% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 906 955 875 n/a n/a n/a n/a n/a
Prior Year (89/90) 829 872 806 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 19.6 19.0 19.9 n/a n/a n/a n/a n/a
Prior Year (89/90) 18.0 16.8 18.7 n/a n/a n/a n/a n/a
District Name: GAINESVILLE 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: COOKE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 049901 1991-92 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 2,723 n/a 141,582 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 14 0.5% 0.3% 0.4%
Pre-Kindergarten 74 2.7% 1.4% 2.5%
Kindergarten 223 8.2% 7.4% 7.5%
Grades 1 - 6 1,359 49.9% 48.6% 49.0%
Grades 7 - 8 381 14.0% 15.6% 15.0%
Grades 9 - 12 672 24.7% 26.7% 25.7%
Ethnic Distribution:
White 2,181 80.1% 85.5% 49.0%
Hispanic 240 8.8% 7.8% 34.4%
African American 280 10.3% 6.1% 14.3%
Other 22 0.8% 0.6% 2.3%
Mobility 169 22.4% (a) 23.6% (a) 23.7% (
Economically Disadvantaged 683 25.1% 27.4% 41.8%
Limited English Proficient (LEP) 282 10.4% 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): 53 2,663 63,121 21.3 20.7 20.6
Secondary: English 56 3,277 71,406 24.5 19.8 19.7
Foreign Language 9 587 13,453 20.0 18.6 20.4
Mathematics 35 2,233 47,696 21.7 20.0 20.4
Science 46 2,406 50,164 22.6 20.6 20.9
Social Studies 44 2,695 55,890 22.4 21.1 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.496 $1.211 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.837 $0.729 $0.731
Maintenance and Operations (School District) $0.470 $0.222 $0.282
Interest and Sinking (School District)
______________________________________ $0.095 $0.245 $0.162
Total Rate (sum of above) $1.402 $1.196 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $303,949,182 $16,510,741,341 $634,004,283,870
Value Per Pupil (Enrollment) $111,623 $116,616 $183,218
% Value by Category
Business 40.9% 26.9% 40.8%
Residential 48.0% 43.1% 41.6%
Land 8.3% 22.8% 9.6%
Oil and Gas 2.3% 6.3% 7.1%
Other 0.5% 0.9% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: GAINESVILLE 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: COOKE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 049901 1991-92 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $11,437,533 $583,064,955 $15,324,800,650
Total Revenues per Pupil $4,200 $4,118 $4,429
% Revenues by Source
Local and CED Tax 35.7% 32.7% 45.3%
Other Local & Intermediate 3.6% 7.8% 6.9%
State 55.0% 55.3% 40.5%
Federal 5.7% 4.2% 7.3%
Expenditures:
Total Expenditures $11,037,045 $577,021,960 $15,406,212,375
Total Expenditures per Pupil $4,053 $4,076 $4,452
% Expenditures by Function
Operating
Instruction 57.2% 50.7% 51.5%
Instructional Administration 0.9% 0.9% 2.1%
Campus Administration 6.2% 4.9% 4.8%
Central Administration 4.9% 5.7% 4.9%
Support 3.6% 3.8% 5.2%
Plant Services 10.4% 9.3% 10.0%
Other 9.9% 11.7% 9.9%
Non-Operating
Debt Service 3.2% 8.1% 7.6%
Capital Outlay 3.7% 4.7% 3.7%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 72.7% 68.7% 72.3%
Other Operating 20.3% 18.5% 16.4%
Non-Operating 6.9% 12.8% 11.3%
Operating Expenditures $10,272,170 $502,903,426 $13,630,352,707
Operating Expenditures per Pupil $3,772 $3,552 $3,939
Instructional Operating Expenditures $6,313,251 $292,773,775 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,318 $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 $25,450 $511,320 $10,117,561
Adult Basic Education $0 $4,600 $5,426,787
District Name: GAINESVILLE 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: COOKE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 049901 1991-92 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 206.2 67.6% 64.4% 62.7%
Teachers 171.4 56.1% 55.3% 52.8%
Professional Support 21.8 7.2% 4.4% 5.7%
Campus Administration 10.0 3.3% 3.0% 2.6%
Central Administration 3.0 1.0% 1.7% 1.6%
Educational Aides: 28.4 9.3% 8.4% 8.4%
Auxiliary Staff: 70.6 23.1% 27.2% 28.9%
Total Staff by Ethnicity and Sex: 305.2 n/a 16,042.8 402,547.2
White Male 71.9 23.6% 20.9% 14.6%
White Female 222.3 72.8% 72.4% 52.2%
Hispanic Male 1.0 0.3% 0.6% 6.5%
Hispanic Female 1.0 0.3% 1.8% 15.1%
African American Male 2.0 0.7% 1.1% 2.9%
African American Female 7.0 2.3% 3.0% 8.3%
Other Male 0.0 - 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 110.4 64.4% 72.6% 68.6%
Masters 60.0 35.0% 26.7% 30.0%
Doctorate 1.0 0.6% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.9 1.7% 6.2% 6.3%
1-5 Years Experience 34.5 20.1% 24.3% 24.1%
6-10 Years Experience 29.0 16.9% 22.7% 20.6%
11-20 Years Experience 67.0 39.1% 32.1% 33.4%
Over 20 Years Experience 38.0 22.2% 14.7% 15.5%
Student/Teacher Ratio n/a 15.9 16.0 16.3
District Name: GAINESVILLE 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: COOKE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 049901 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: 13.8 11.0 11.3
Average Experience of Teachers with District: 9.3 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,551 $18,701 $20,712
1-5 Years Experience $21,306 $21,259 $22,833
6-10 Years Experience $25,449 $24,982 $26,180
11-20 Years Experience $28,746 $27,792 $29,989
Over 20 Years Experience $32,073 $30,822 $34,258
Average Actual Salaries:
Teachers $27,258 $25,443 $27,557
Professional Support $31,613 $30,033 $33,491
Campus Administration $43,647 $40,352 $43,933
Central Administration $52,932 $47,184 $49,356
Teaching Permits by Type:
Temporary 3 107 1,555
Emergency 2 125 2,674
Other 9 151 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 4 244 7,176
136.0 - 159.9 102 3,340 71,973
160.0 - 184.0 60 4,259 106,252
Teacher Career Ladder Status:
Teachers at Level II 96 3,270 72,044
Teachers at Level III 13 1,877 55,795
Turnover Rate for Teachers: 5.3% 13.5% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: GAINESVILLE 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: COOKE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 049901 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 351 12.9% 11.4% 9.9%
Vocational Education 428 15.7% 15.7% 13.0%
Bilingual/ESL Education 53 1.9% 1.3% 8.9%
Gifted and Talented Education 249 9.1% 7.0% 7.4%
Teachers by Program (Population Served):
Regular Education 117.3 68.5% 76.9% 71.5%
Special Education 18.0 10.5% 8.7% 9.0%
Compensatory Education 17.7 10.3% 5.9% 5.4%
Vocational Education 13.8 8.1% 4.8% 4.0%
Bilingual/ESL Education 1.4 0.8% 0.5% 6.1%
Gifted and Talented Education 2.1 1.2% 1.9% 2.2%
Other 0.9 0.5% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $4,540,755 71.9% 74.3% 69.9%
Special Education $657,243 10.4% 10.0% 10.7%
Compensatory Education $653,912 10.4% 8.1% 10.7%
Vocational Education $353,705 5.6% 4.9% 4.1%
Bilingual/ESL Education $46,180 0.7% 0.4% 2.7%
Gifted and Talented Education $61,456 1.0% 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 3.0 108.6 505.1
Financial:
Total Revenues by Source $241,326 $11,006,672 $81,926,816
Local $40,000 $2,513,663 $10,104,710
State $0 $2,654,838 $37,986,518
Federal $201,326 $5,838,171 $33,835,588
Total Expenditures by Object $763,192 $16,045,831 $100,731,059
Operating $757,792 $15,751,390 $97,339,319
Non-Operating $5,400 $294,441 $3,391,740
Instructional Operating Expenditures $359,227 $8,701,549 $55,490,309
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