T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: ERA ISD Academic Excellence Indicator System District #: 049906 1991-92 District Performance District Group: 1 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% 84.7% 89.3% (-) - - 88.9% (-) 100.0% (+ % Mastery 53.7% 58.3% 57.7% 71.4% - - 70.4% 60.0% Writing % Passing {90%} 62.6% 65.5% 66.7% 85.7% (-) - - 85.2% (-) 100.0% (+ % Mastery 18.4% 20.4% 16.7% 25.0% - - 25.9% 0.0% Math % Passing {90%} 85.3% 86.6% 90.2% 100.0% (+) - - 100.0% (+) 100.0% (+ % Mastery 34.8% 36.4% 35.3% 50.0% - - 48.1% 40.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 82.0% 84.6% 71.0% - * 69.0% 40.0% % Mastery 47.5% 50.8% 52.4% 41.9% - * 41.4% 20.0% Writing % Passing 67.0% 71.0% 67.8% 71.0% - * 72.4% 40.0% % Mastery 23.1% 26.6% 20.6% 22.6% - * 20.7% 20.0% Math % Passing 81.7% 84.6% 87.7% 100.0% - * 100.0% 100.0% % Mastery 33.8% 37.5% 36.2% 67.7% - * 65.5% 60.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 67.4% 69.8% 96.2% (+) - * 96.0% (+) * % Mastery 19.2% 21.8% 20.8% 30.8% - * 32.0% * Writing % Passing {90%} 77.2% 80.1% 83.3% 100.0% (+) - * 100.0% (+) * % Mastery 21.9% 24.4% 21.4% 57.7% - * 60.0% * Math % Passing {90%} 57.7% 60.8% 65.3% 88.5% (-) - * 88.0% (-) * % Mastery 15.9% 17.0% 17.4% 46.2% - * 44.0% * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 66.8% 69.9% 83.3% - * 82.8% 100.0% % Mastery 18.7% 21.3% 19.0% 23.3% - * 24.1% 14.3% Writing % Passing 74.9% 77.5% 80.6% 83.9% - * 86.7% 85.7% % Mastery 24.4% 26.7% 21.2% 19.4% - * 20.0% 14.3% Math % Passing 55.9% 59.5% 64.4% 64.5% - * 63.3% 57.1% % Mastery 15.0% 16.7% 12.8% 16.1% - * 16.7% 28.6% TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 50.1% 55.9% 59.6% 70.0% (-) - * 68.4% (-) 42.9% (- % Mastery 9.4% 11.2% 10.0% 15.0% - * 15.8% 0.0% Writing % Passing {90%} 59.6% 65.3% 64.7% 100.0% (+) - * 100.0% (+) 100.0% (+ % Mastery 19.4% 22.6% 20.0% 45.0% - * 42.1% 14.3% Math % Passing {90%} 50.9% 56.1% 60.0% 80.0% (-) - * 78.9% (-) 85.7% (- % Mastery 10.0% 12.2% 9.8% 10.0% - * 5.3% 14.3% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 49.1% 51.9% 68.8% - * 70.0% 72.7% % Mastery 9.4% 10.9% 10.0% 15.6% - * 16.7% 9.1% Writing % Passing 61.9% 65.9% 67.2% 90.6% - * 93.3% 81.8% % Mastery 19.5% 22.9% 20.0% 56.3% - * 56.7% 27.3% Math % Passing 50.3% 54.6% 60.6% 75.0% - * 76.7% 54.5% % Mastery 12.1% 14.7% 12.3% 21.9% - * 20.0% 18.2% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: ERA ISD Academic Excellence Indicator System District #: 049906 1991-92 District Performance District Group: 1 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% 69.9% 100.0% (+) - * 100.0% (+) * % Mastery 24.6% 29.8% 30.0% 43.8% - * 40.0% * Writing % Passing {90%} 62.4% 67.5% 68.8% 100.0% (+) - * 100.0% (+) * % Mastery 13.5% 15.5% 13.2% 25.0% - * 26.7% * Math % Passing {90%} 43.8% 50.0% 54.5% 75.0% (-) - * 73.3% (-) * % Mastery 10.5% 13.4% 11.5% 25.0% - * 20.0% * TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 62.5% 68.2% 73.9% 92.9% - * 92.0% 83.3% % Mastery 25.4% 30.0% 31.6% 53.6% - * 52.0% 66.7% Writing % Passing 58.4% 65.0% 63.7% 96.3% - * 95.8% 83.3% % Mastery 14.5% 17.2% 14.1% 55.6% - * 54.2% 50.0% Math % Passing 44.2% 50.1% 54.9% 75.0% - * 76.0% 66.7% % Mastery 11.1% 13.4% 12.3% 25.0% - * 28.0% 0.0% TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 48.6% 53.4% 54.1% 100.0% (+) - - 100.0% (+) * % Mastery 6.4% 7.2% 4.9% 41.2% - - 41.2% * Reading % Passing {90%} 72.0% 76.8% 78.9% 100.0% (+) - - 100.0% (+) * % Mastery 26.7% 29.8% 29.4% 94.1% - - 94.1% * Writing % Passing {90%} 78.2% 80.1% 86.7% 100.0% (+) - - 100.0% (+) * % Mastery 21.6% 22.8% 22.9% 88.2% - - 88.2% * Math % Passing {90%} 56.6% 61.8% 64.9% 100.0% (+) - - 100.0% (+) * % Mastery 15.8% 18.7% 16.3% 41.2% - - 41.2% * TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 51.0% 55.6% 54.5% 100.0% - * 100.0% * % Mastery 7.8% 9.3% 6.5% 61.5% - * 66.7% * Reading % Passing 74.4% 79.7% 78.9% 100.0% - * 100.0% * % Mastery 30.6% 35.0% 30.4% 84.6% - * 91.7% * Writing % Passing 75.3% 77.6% 83.3% 100.0% - * 100.0% * % Mastery 23.7% 25.6% 25.0% 92.3% - * 91.7% * Math % Passing 60.7% 64.2% 65.0% 100.0% - * 100.0% * % Mastery 18.6% 20.6% 17.2% 76.9% - * 75.0% * T E X A S E D U C A T I O N A G E N C Y Page 3 District Name: ERA ISD Academic Excellence Indicator System District #: 049906 1991-92 District Performance District Group: 1 Indicator: __________ Region District African Economic State XI Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.5% 96.5% 97.5% (+) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.9% 96.6% 97.5% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 2.8% 1.0% 0.7% (+) - 10.0% (-) 0.0% (+) 2.2% (- Prior Year (89/90) 5.1% 3.9% 1.9% 2.5% - 0.0% 2.7% n/a % Advanced Courses __________________ Current Year (91/92) 3.3% 3.4% 2.3% 1.8% n/a n/a n/a n/a Prior Year (90/91) 3.4% 3.2% 2.3% 1.6% n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 95.7% 90.8% 100.0% 107.7% (+) - * 100.0% (+) * % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 32.4% 37.3% 27.3% 50.0% - * 50.0% * College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 14.5% 18.3% 8.1% 14.3% (-) - * 16.7% (-) n/a % Tested Current Year (90/91) {70%} 62.3% 65.5% 57.9% 50.0% (-) - * 41.7% (-) n/a Average SAT Total Score Current Year (90/91) 873 892 846 * - - * n/a Prior Year (89/90) 872 880 840 916 - * 914 n/a Average ACT Composite Score Current Year (90/91) 19.9 20.8 19.4 17.4 - * * n/a Prior Year (89/90) 19.8 20.8 19.5 24.0 - - 24.0 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: ERA ISD Academic Excellence Indicator System District #: 049906 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%} 89.3% (-) 81.8% (-) 94.1% (+) * 85.7% - - * % Mastery 71.4% 81.8% 64.7% * 57.1% - - * Writing % Passing {90%} 85.7% (-) 81.8% (-) 88.2% (-) * 71.4% - - * % Mastery 25.0% 36.4% 17.6% * 0.0% - - * Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - * % Mastery 50.0% 54.5% 47.1% * 28.6% - - * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 71.0% 68.8% 78.6% * * - - * % Mastery 41.9% 37.5% 50.0% * * - - * Writing % Passing 71.0% 68.8% 78.6% * * - - * % Mastery 22.6% 25.0% 21.4% * * - - * Math % Passing 100.0% 100.0% 100.0% * * - - * % Mastery 67.7% 68.8% 71.4% * * - - * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 96.2% (+) 92.9% (+) 100.0% (+) * 83.3% * * * % Mastery 30.8% 35.7% 18.2% * 0.0% * * * Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% * * * % Mastery 57.7% 64.3% 45.5% * 16.7% * * * Math % Passing {90%} 88.5% (-) 92.9% (+) 81.8% (-) * 66.7% * * * % Mastery 46.2% 50.0% 45.5% * 33.3% * * * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 83.3% 78.6% 86.7% * * - - - % Mastery 23.3% 21.4% 26.7% * * - - - Writing % Passing 83.9% 73.3% 93.3% * * - - - % Mastery 19.4% 20.0% 20.0% * * - - - Math % Passing 64.5% 66.7% 60.0% * * - - * % Mastery 16.1% 13.3% 20.0% * * - - * TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 70.0% (-) 83.3% (-) 50.0% (-) 71.4% * * - - % Mastery 15.0% 8.3% 25.0% 0.0% * * - - Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% * * - - % Mastery 45.0% 41.7% 50.0% 42.9% * * - - Math % Passing {90%} 80.0% (-) 75.0% (-) 87.5% (-) 71.4% * * - - % Mastery 10.0% 8.3% 12.5% 0.0% * * - - TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 68.8% 78.6% 61.1% 20.0% 36.4% - * * % Mastery 15.6% 21.4% 11.1% 0.0% 9.1% - * * Writing % Passing 90.6% 92.9% 88.9% 40.0% 81.8% - * * % Mastery 56.3% 64.3% 50.0% 0.0% 45.5% - * * Math % Passing 75.0% 71.4% 77.8% 20.0% 63.6% - * * % Mastery 21.9% 28.6% 16.7% 0.0% 27.3% - * * T E X A S E D U C A T I O N A G E N C Y Page 5 District Name: ERA ISD Academic Excellence Indicator System District #: 049906 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%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% 100.0% * * * % Mastery 43.8% 60.0% 16.7% 16.7% 0.0% * * * Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% 100.0% * * * % Mastery 25.0% 40.0% 0.0% 0.0% 0.0% * * * Math % Passing {90%} 75.0% (-) 70.0% (-) 83.3% (-) 66.7% 40.0% * * * % Mastery 25.0% 40.0% 0.0% 0.0% 0.0% * * * TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 92.9% 94.7% 88.9% 88.9% - - - * % Mastery 53.6% 57.9% 44.4% 22.2% - - - * Writing % Passing 96.3% 94.4% 100.0% 100.0% - - - * % Mastery 55.6% 55.6% 55.6% 37.5% - - - * Math % Passing 75.0% 68.4% 88.9% 66.7% - - - * % Mastery 25.0% 36.8% 0.0% 11.1% - - - * TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * * - - - % Mastery 41.2% 60.0% 14.3% * * - - - Reading % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * * - - - % Mastery 94.1% 100.0% 85.7% * * - - - Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * * - - - % Mastery 88.2% 90.0% 85.7% * * - - - Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * * - - - % Mastery 41.2% 60.0% 14.3% * * - - - TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 100.0% 100.0% 100.0% * - - - - % Mastery 61.5% 66.7% 57.1% * - - - - Reading % Passing 100.0% 100.0% 100.0% * - - - - % Mastery 84.6% 83.3% 85.7% * - - - - Writing % Passing 100.0% 100.0% 100.0% * - - - - % Mastery 92.3% 83.3% 100.0% * - - - - Math % Passing 100.0% 100.0% 100.0% * - - - - % Mastery 76.9% 83.3% 71.4% * - - - - T E X A S E D U C A T I O N A G E N C Y Page 6 District Name: ERA ISD Academic Excellence Indicator System District #: 049906 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%} 97.5% (+) 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%} 0.7% (+) 0.0% (+) 1.4% (-) 0.0% 0.0% * * 0.0% Prior Year (89/90) 2.5% 2.8% 2.0% n/a n/a n/a n/a 13.3% % Advanced Courses __________________ Current Year (91/92) 1.8% n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 1.6% n/a n/a n/a n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 107.7% (+) 100.0% (+) 100.0% (+) - - - - * % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 50.0% 50.0% 60.0% - - - - * College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 14.3% (-) 12.5% (-) 20.0% (-) n/a n/a n/a n/a n/a % Tested Current Year (90/91) {70%} 50.0% (-) 62.5% (-) 40.0% (-) n/a n/a n/a n/a n/a Average SAT Total Score Current Year (90/91) * * * n/a n/a n/a n/a n/a Prior Year (89/90) 916 906 928 n/a n/a n/a n/a n/a Average ACT Composite Score Current Year (90/91) 17.4 * * n/a n/a n/a n/a n/a Prior Year (89/90) 24.0 * 25.0 n/a n/a n/a n/a n/a District Name: ERA 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: under 1,000 District: 049906 1991-92 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 354 n/a 87,354 3,460,378 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.4% 0.4% Pre-Kindergarten 0 - 0.7% 2.5% Kindergarten 22 6.2% 7.2% 7.5% Grades 1 - 6 191 54.0% 48.1% 49.0% Grades 7 - 8 58 16.4% 16.2% 15.0% Grades 9 - 12 83 23.4% 27.5% 25.7% Ethnic Distribution: White 340 96.0% 85.9% 49.0% Hispanic 14 4.0% 8.6% 34.4% African American 0 - 5.0% 14.3% Other 0 - 0.5% 2.3% Mobility 21 20.8% (a) 23.0% (a) 23.7% ( Economically Disadvantaged 102 28.8% 28.7% 41.8% Limited English Proficient (LEP) 4 1.1% 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): 10 2,040 63,121 16.2 18.6 20.6 Secondary: English 13 2,640 71,406 17.3 16.1 19.7 Foreign Language 2 452 13,453 9.0 13.5 20.4 Mathematics 8 1,738 47,696 17.0 16.4 20.4 Science 6 1,839 50,164 19.7 17.3 20.9 Social Studies 9 1,987 55,890 19.1 18.2 21.3 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.271 $1.104 $1.198 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.837 $0.743 $0.731 Maintenance and Operations (School District) $0.295 $0.194 $0.282 Interest and Sinking (School District) ______________________________________ $0.045 $0.176 $0.162 Total Rate (sum of above) $1.177 $1.114 $1.175 Standardized Local Tax Base (Comptroller Valuation) Value $32,894,966 $10,113,795,630 $634,004,283,870 Value Per Pupil (Enrollment) $92,924 $115,779 $183,218 % Value by Category Business 6.2% 21.4% 40.8% Residential 18.9% 33.1% 41.6% Land 62.0% 35.0% 9.6% Oil and Gas 11.8% 9.5% 7.1% Other 1.0% 1.0% 0.9% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: ERA 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: under 1,000 District: 049906 1991-92 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $1,799,022 $412,567,697 $15,324,800,650 Total Revenues per Pupil $5,082 $4,723 $4,429 % Revenues by Source Local and CED Tax 22.3% 27.6% 45.3% Other Local & Intermediate 5.9% 6.3% 6.9% State 68.6% 62.1% 40.5% Federal 3.2% 4.0% 7.3% Expenditures: Total Expenditures $1,888,590 $400,641,747 $15,406,212,375 Total Expenditures per Pupil $5,335 $4,586 $4,452 % Expenditures by Function Operating Instruction 49.3% 51.0% 51.5% Instructional Administration - 0.5% 2.1% Campus Administration 2.4% 5.0% 4.8% Central Administration 7.2% 7.3% 4.9% Support 4.2% 3.4% 5.2% Plant Services 7.6% 8.6% 10.0% Other 10.3% 11.5% 9.9% Non-Operating Debt Service 12.2% 5.5% 7.6% Capital Outlay 6.8% 7.2% 3.7% Community Services - - 0.2% % Expenditures by Object Operating Payroll 62.6% 67.4% 72.3% Other Operating 18.4% 19.9% 16.4% Non-Operating 19.0% 12.7% 11.3% Operating Expenditures $1,529,068 $349,586,025 $13,630,352,707 Operating Expenditures per Pupil $4,319 $4,002 $3,939 Instructional Operating Expenditures $931,198 $204,293,779 $7,941,370,265 Instructional Operating Expenditures per Pupil $2,631 $2,339 $2,295 Exclusions: Total Capital Projects Fund Revenues $15,000 $215,187 $70,771,353 Expenditures $1,126,332 $11,406,298 $1,575,117,856 Tuition Transfers $0 $1,344,454 $10,117,561 Adult Basic Education $0 $0 $5,426,787 District Name: ERA 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: under 1,000 District: 049906 1991-92 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 31.5 75.2% 66.1% 62.7% Teachers 28.1 67.0% 57.3% 52.8% Professional Support 1.4 3.4% 3.4% 5.7% Campus Administration 1.0 2.4% 3.2% 2.6% Central Administration 1.0 2.4% 2.2% 1.6% Educational Aides: 0.0 - 8.6% 8.4% Auxiliary Staff: 10.4 24.8% 25.2% 28.9% Total Staff by Ethnicity and Sex: 41.9 n/a 11,165.9 402,547.2 White Male 9.2 22.0% 23.9% 14.6% White Female 32.7 78.0% 71.0% 52.2% Hispanic Male 0.0 - 0.7% 6.5% Hispanic Female 0.0 - 1.8% 15.1% African American Male 0.0 - 0.8% 2.9% African American Female 0.0 - 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 15.1 53.7% 74.9% 68.6% Masters 13.0 46.3% 24.7% 30.0% Doctorate 0.0 - 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 0.9 3.4% 6.6% 6.3% 1-5 Years Experience 6.0 21.4% 26.6% 24.1% 6-10 Years Experience 8.0 28.5% 22.3% 20.6% 11-20 Years Experience 10.0 35.6% 31.3% 33.4% Over 20 Years Experience 3.1 11.1% 13.3% 15.5% Student/Teacher Ratio n/a 12.6 13.7 16.3 District Name: ERA 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: under 1,000 District: 049906 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: 10.1 10.6 11.3 Average Experience of Teachers with District: 5.7 6.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,999 $18,036 $20,712 1-5 Years Experience $21,910 $20,772 $22,833 6-10 Years Experience $25,471 $24,714 $26,180 11-20 Years Experience $28,113 $27,405 $29,989 Over 20 Years Experience $32,903 $30,216 $34,258 Average Actual Salaries: Teachers $26,260 $24,800 $27,557 Professional Support $36,027 $27,952 $33,491 Campus Administration $42,600 $38,238 $43,933 Central Administration $57,600 $44,920 $49,356 Teaching Permits by Type: Temporary 2 139 1,555 Emergency 1 113 2,674 Other 0 83 4,630 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 3 210 7,176 136.0 - 159.9 21 3,176 71,973 160.0 - 184.0 0 2,319 106,252 Teacher Career Ladder Status: Teachers at Level II 15 2,560 72,044 Teachers at Level III 1 953 55,795 Turnover Rate for Teachers: 17.3% 13.4% 11.8% ? Indicates that the data for this item fell outside a reasonable range. District Name: ERA 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: under 1,000 District: 049906 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 35 9.9% 13.7% 9.9% Vocational Education 85 24.0% 18.5% 13.0% Bilingual/ESL Education 4 1.1% 1.1% 8.9% Gifted and Talented Education 31 8.8% 8.1% 7.4% Teachers by Program (Population Served): Regular Education 23.2 82.7% 79.6% 71.5% Special Education 2.0 7.1% 7.7% 9.0% Compensatory Education 0.7 2.5% 5.2% 5.4% Vocational Education 1.9 6.6% 5.3% 4.0% Bilingual/ESL Education 0.3 1.0% 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 $705,775 75.8% 74.4% 69.9% Special Education $89,000 9.6% 9.6% 10.7% Compensatory Education $70,140 7.5% 8.2% 10.7% Vocational Education $49,574 5.3% 6.2% 4.1% Bilingual/ESL Education $3,850 0.4% 0.2% 2.7% Gifted and Talented Education $4,210 0.5% 1.2% 1.7% Other $8,649 0.9% 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 <