T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: ENNIS ISD Academic Excellence Indicator System District #: 070903 1991-92 District Performance District Group: 10 Indicator: __________ Region District African Economic State X Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 55.7% 38.0% 52.6% * - * - * % Mastery 27.8% 16.1% 16.7% * - * - * Writing % Passing 42.0% 32.0% 38.2% * - * - * % Mastery 17.9% 11.5% 16.7% * - * - * Math % Passing 72.0% 63.2% 65.4% * - * - * % Mastery 13.9% 9.4% 7.9% * - * - * Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 43.7% 46.9% 40.0% - 40.0% - * % Mastery 27.4% 15.6% 17.3% 20.0% - 20.0% - * Writing % Passing 38.9% 26.0% 25.0% 40.0% - 40.0% - * % Mastery 18.3% 10.3% 8.3% 20.0% - 20.0% - * Math % Passing 65.0% 53.6% 63.9% 40.0% - 40.0% - * % Mastery 15.8% 9.3% 11.2% 20.0% - 20.0% - * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 81.5% 78.5% 85.2% (-) 70.7% (-) 76.0% (-) 93.3% (+) 76.1% (- % Mastery 53.7% 56.8% 48.5% 53.9% 39.0% 44.0% 61.8% 40.4% Writing % Passing {90%} 62.6% 65.5% 61.4% 63.7% (-) 61.0% (-) 50.0% (-) 70.1% (-) 54.1% (- % Mastery 18.4% 20.5% 16.5% 16.5% 4.9% 10.5% 22.0% 6.4% Math % Passing {90%} 85.3% 87.4% 82.9% 90.9% (+) 75.6% (-) 87.2% (-) 96.3% (+) 84.8% (- % Mastery 34.8% 40.4% 30.9% 37.2% 26.8% 19.2% 47.9% 21.4% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 81.3% 76.9% 84.9% 75.7% 73.0% 92.5% 74.8% % Mastery 47.5% 50.7% 43.8% 43.2% 27.0% 32.4% 51.6% 29.1% Writing % Passing 67.0% 69.7% 61.8% 77.2% 67.6% 69.9% 82.6% 65.7% % Mastery 23.1% 25.6% 17.8% 27.6% 10.8% 16.4% 36.0% 10.8% Math % Passing 81.7% 83.3% 76.7% 89.0% 75.0% 81.3% 95.6% 81.7% % Mastery 33.8% 38.6% 25.4% 38.6% 16.7% 17.3% 53.8% 21.2% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 63.7% 58.8% 60.2% (-) 49.0% (-) 40.4% (-) 71.3% (-) 41.0% (- % Mastery 19.2% 21.0% 15.8% 14.1% 10.2% 3.5% 19.3% 7.6% Writing % Passing {90%} 77.2% 79.2% 75.5% 82.8% (-) 70.8% (-) 75.9% (-) 89.3% (-) 70.8% (- % Mastery 21.9% 24.8% 18.4% 22.3% 12.5% 15.5% 28.0% 13.2% Math % Passing {90%} 57.7% 62.3% 54.9% 57.0% (-) 36.7% (-) 32.8% (-) 73.2% (-) 34.3% (- % Mastery 15.9% 19.5% 13.0% 16.8% 6.1% 5.2% 24.8% 5.7% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 63.1% 55.4% 58.0% 47.4% 42.6% 68.4% 38.6% % Mastery 18.7% 20.4% 14.2% 14.8% 7.9% 10.3% 18.4% 6.0% Writing % Passing 74.9% 76.1% 69.1% 78.4% 71.1% 73.1% 82.7% 68.7% % Mastery 24.4% 26.4% 17.3% 20.4% 7.9% 19.4% 23.7% 9.6% Math % Passing 55.9% 59.5% 45.8% 49.2% 26.3% 33.8% 62.8% 32.5% % Mastery 15.0% 17.8% 9.4% 8.2% 0.0% 7.4% 10.2% 6.0% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: ENNIS ISD Academic Excellence Indicator System District #: 070903 1991-92 District Performance District Group: 10 Indicator: __________ Region District African Economic State X Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 50.1% 54.2% 43.5% 42.6% (-) 18.8% (-) 25.7% (-) 59.9% (-) 25.0% (- % Mastery 9.4% 11.2% 6.8% 6.0% 0.0% 0.0% 11.3% 1.0% Writing % Passing {90%} 59.6% 63.6% 51.9% 58.0% (-) 25.0% (-) 54.8% (-) 71.1% (-) 39.4% (- % Mastery 19.4% 23.5% 13.6% 16.7% 6.3% 8.2% 24.6% 7.7% Math % Passing {90%} 50.9% 56.9% 44.3% 47.6% (-) 22.4% (-) 34.7% (-) 62.7% (-) 32.4% (- % Mastery 10.0% 12.7% 6.4% 10.5% 2.0% 1.3% 18.3% 3.8% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 46.7% 35.6% 44.3% 19.1% 35.8% 55.3% 29.1% % Mastery 9.4% 10.4% 6.1% 10.6% 6.4% 3.0% 15.1% 3.8% Writing % Passing 61.9% 64.0% 53.8% 57.3% 30.6% 44.6% 70.6% 43.0% % Mastery 19.5% 21.3% 13.3% 17.9% 4.1% 4.6% 27.5% 7.6% Math % Passing 50.3% 53.7% 41.9% 44.5% 14.3% 25.4% 62.2% 25.9% % Mastery 12.1% 14.0% 8.5% 10.7% 0.0% 3.0% 17.3% 1.2% TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 59.5% 61.7% 54.5% 60.5% (-) 46.2% (-) 47.7% (-) 69.5% (-) 41.3% (- % Mastery 24.6% 27.0% 21.1% 19.9% 7.7% 9.2% 27.9% 7.5% Writing % Passing {90%} 62.4% 69.1% 57.2% 67.6% (-) 35.1% (-) 55.0% (-) 80.8% (-) 46.1% (- % Mastery 13.5% 17.7% 11.8% 14.8% 0.0% 6.7% 21.8% 2.6% Math % Passing {90%} 43.8% 47.2% 38.5% 38.4% (-) 7.5% (-) 18.5% (-) 54.2% (-) 18.5% (- % Mastery 10.5% 11.9% 8.3% 8.7% 0.0% 1.5% 14.2% 3.7% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 62.5% 64.5% 55.3% 61.0% 40.0% 46.9% 71.2% 39.3% % Mastery 25.4% 27.6% 20.1% 22.8% 6.7% 6.1% 31.9% 5.4% Writing % Passing 58.4% 65.2% 51.0% 69.4% 48.9% 55.1% 80.1% 38.6% % Mastery 14.5% 18.4% 11.4% 15.1% 4.4% 10.2% 19.2% 3.5% Math % Passing 44.2% 47.0% 34.8% 45.9% 13.0% 30.6% 60.0% 15.5% % Mastery 11.1% 12.7% 7.8% 12.8% 2.2% 4.1% 18.1% 0.0% TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 48.6% 52.4% 42.6% 55.8% (-) 27.7% (-) 38.5% (-) 69.8% (-) 37.2% (- % Mastery 6.4% 8.1% 4.7% 10.6% 4.3% 0.0% 15.1% 2.3% Reading % Passing {90%} 72.0% 74.6% 66.6% 75.9% (-) 56.5% (-) 58.3% (-) 86.4% (-) 57.1% (- % Mastery 26.7% 30.6% 21.4% 32.8% 19.6% 12.5% 41.6% 19.0% Writing % Passing {90%} 78.2% 80.8% 74.6% 91.3% (+) 87.2% (-) 83.3% (-) 94.4% (+) 76.2% (- % Mastery 21.6% 25.1% 18.8% 35.7% 25.5% 20.8% 42.4% 28.6% Math % Passing {90%} 56.6% 59.8% 50.9% 56.7% (-) 29.8% (-) 34.8% (-) 71.0% (-) 35.0% (- % Mastery 15.8% 18.5% 10.7% 15.5% 4.3% 0.0% 22.6% 2.5% TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 51.0% 53.6% 40.9% 56.0% 32.4% 52.4% 63.7% 33.3% % Mastery 7.8% 8.3% 5.7% 12.5% 2.9% 9.5% 15.9% 0.0% Reading % Passing 74.4% 76.6% 63.1% 73.7% 44.1% 76.2% 82.1% 39.1% % Mastery 30.6% 33.4% 23.4% 32.3% 8.8% 38.1% 38.4% 17.4% Writing % Passing 75.3% 78.7% 72.1% 91.0% 85.3% 90.5% 92.9% 87.5% % Mastery 23.7% 26.0% 19.8% 41.3% 20.6% 47.6% 46.4% 16.7% Math % Passing 60.7% 62.1% 53.2% 65.3% 47.1% 66.7% 70.5% 54.2% % Mastery 18.6% 19.8% 14.9% 25.1% 14.7% 14.3% 30.4% 12.5% T E X A S E D U C A T I O N A G E N C Y Page 3 District Name: ENNIS ISD Academic Excellence Indicator System District #: 070903 1991-92 District Performance District Group: 10 Indicator: __________ Region District African Economic State X Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 94.6% 95.2% 95.4% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.2% 95.9% 95.6% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 4.6% 3.4% 3.0% (-) 2.3% (-) 5.9% (-) 2.2% (-) 2.9% (- Prior Year (89/90) 5.1% 7.6% 4.6% 6.7% 8.8% 12.1% 4.4% n/a % Advanced Courses __________________ Current Year (91/92) 3.3% 3.6% 2.5% 2.2% n/a n/a n/a n/a Prior Year (90/91) 3.4% 3.8% 2.8% 1.6% n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 95.7% 96.0% 95.7% 99.0% (+) 90.9% (-) 96.7% (-) 97.0% (-) 80.6% (- % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 32.4% 35.7% 32.7% 46.9% 23.3% 37.9% 56.3% 24.1% College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 14.5% 18.6% 8.2% 11.3% (-) 0.0% (-) 0.0% (-) 15.6% (-) n/a % Tested Current Year (90/91) {70%} 62.3% 63.6% 53.9% 52.1% (-) 23.3% (-) 41.4% (-) 58.6% (-) n/a Average SAT Total Score Current Year (90/91) 873 899 836 862 * 754 885 n/a Prior Year (89/90) 872 897 845 873 676 693 922 n/a Average ACT Composite Score Current Year (90/91) 19.9 20.8 19.4 19.5 * 16.0 20.4 n/a Prior Year (89/90) 19.8 20.8 18.8 19.3 14.9 * 20.9 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: ENNIS ISD Academic Excellence Indicator System District #: 070903 1991-92 District Performance District Group: 10 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing * * - * * * * - % Mastery * * - * * * * - Writing % Passing * * - * * * * - % Mastery * * - * * * * - Math % Passing * * - * * * * - % Mastery * * - * * * * - Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 40.0% * * * * * 40.0% - % Mastery 20.0% * * * * * 20.0% - Writing % Passing 40.0% * * * * * 40.0% - % Mastery 20.0% * * * * * 20.0% - Math % Passing 40.0% * * * * * 40.0% - % Mastery 20.0% * * * * * 20.0% - TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 85.2% (-) 84.6% (-) 85.9% (-) 75.7% 61.7% * * 87.5% % Mastery 53.9% 55.7% 51.9% 37.8% 19.1% * * 25.0% Writing % Passing {90%} 63.7% (-) 61.7% (-) 65.9% (-) 57.3% 32.6% * * 87.5% % Mastery 16.5% 14.1% 19.3% 12.0% 2.2% * * 0.0% Math % Passing {90%} 90.9% (+) 96.0% (+) 85.3% (-) 85.5% 80.9% * * 100.0% % Mastery 37.2% 42.3% 31.6% 25.0% 14.9% * * 44.4% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 84.9% 82.9% 86.2% 72.9% 48.1% * * 100.0% % Mastery 43.2% 39.3% 45.4% 25.4% 3.7% * * 66.7% Writing % Passing 77.2% 71.4% 81.5% 57.6% 46.2% * * 80.0% % Mastery 27.6% 21.8% 32.5% 15.3% 3.8% * * 40.0% Math % Passing 89.0% 90.6% 87.6% 78.0% 70.4% * * 100.0% % Mastery 38.6% 43.6% 34.6% 16.9% 11.1% * * 33.3% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 60.2% (-) 59.5% (-) 60.8% (-) 26.9% 19.0% * * 69.2% % Mastery 14.1% 13.5% 14.6% 5.8% 0.0% * * 7.7% Writing % Passing {90%} 82.8% (-) 81.7% (-) 83.8% (-) 63.5% 42.9% * * 84.6% % Mastery 22.3% 13.5% 30.8% 3.8% 0.0% * * 15.4% Math % Passing {90%} 57.0% (-) 58.4% (-) 55.7% (-) 23.5% 19.0% * * 61.5% % Mastery 16.8% 19.2% 14.5% 3.9% 0.0% * * 15.4% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 58.0% 57.8% 58.3% 36.7% 40.0% 40.0% 40.0% 57.1% % Mastery 14.8% 12.9% 16.5% 8.2% 0.0% 0.0% 0.0% 14.3% Writing % Passing 78.4% 70.1% 85.9% 67.3% 66.7% 60.0% 60.0% 71.4% % Mastery 20.4% 16.2% 24.2% 8.2% 8.3% 0.0% 0.0% 14.3% Math % Passing 49.2% 51.7% 46.8% 32.0% 12.0% 60.0% 60.0% 50.0% % Mastery 8.2% 8.5% 7.9% 4.0% 0.0% 0.0% 0.0% 16.7% T E X A S E D U C A T I O N A G E N C Y Page 5 District Name: ENNIS ISD Academic Excellence Indicator System District #: 070903 1991-92 District Performance District Group: 10 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 42.6% (-) 39.8% (-) 45.5% (-) 18.7% - 0.0% 0.0% 13.0% % Mastery 6.0% 5.9% 6.2% 1.1% - 0.0% 0.0% 0.0% Writing % Passing {90%} 58.0% (-) 48.7% (-) 66.4% (-) 32.3% - 0.0% 0.0% 27.3% % Mastery 16.7% 13.4% 19.6% 4.3% - 0.0% 0.0% 0.0% Math % Passing {90%} 47.6% (-) 39.0% (-) 55.1% (-) 18.5% - 0.0% 0.0% 17.4% % Mastery 10.5% 10.2% 10.9% 2.2% - 0.0% 0.0% 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.3% 45.2% 43.5% 21.3% - 22.2% 22.2% 14.3% % Mastery 10.6% 8.1% 13.0% 2.1% - 0.0% 0.0% 0.0% Writing % Passing 57.3% 47.4% 66.7% 37.9% - 22.2% 22.2% 14.3% % Mastery 17.9% 12.0% 23.4% 6.3% - 11.1% 11.1% 0.0% Math % Passing 44.5% 43.6% 45.3% 25.0% - 10.0% 10.0% 14.3% % Mastery 10.7% 10.5% 10.8% 2.1% - 10.0% 10.0% 0.0% TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 60.5% (-) 58.4% (-) 62.9% (-) 33.0% - 0.0% 0.0% * % Mastery 19.9% 19.0% 21.0% 3.8% - 0.0% 0.0% * Writing % Passing {90%} 67.6% (-) 63.2% (-) 72.5% (-) 45.5% - * * * % Mastery 14.8% 11.0% 19.2% 4.0% - * * * Math % Passing {90%} 38.4% (-) 40.6% (-) 36.0% (-) 11.2% - 0.0% 0.0% * % Mastery 8.7% 8.7% 8.8% 0.0% - 0.0% 0.0% * TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 61.0% 62.9% 59.3% 46.2% - 0.0% 0.0% * % Mastery 22.8% 21.8% 23.7% 9.6% - 0.0% 0.0% * Writing % Passing 69.4% 66.4% 72.2% 48.0% - 0.0% 0.0% * % Mastery 15.1% 10.1% 19.5% 4.0% - 0.0% 0.0% * Math % Passing 45.9% 50.4% 41.8% 19.4% - 0.0% 0.0% * % Mastery 12.8% 13.8% 11.9% 1.9% - 0.0% 0.0% * TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 55.8% (-) 60.2% (-) 52.6% (-) 24.4% - * * - % Mastery 10.6% 8.4% 12.1% 0.0% - * * - Reading % Passing {90%} 75.9% (-) 76.8% (-) 75.2% (-) 33.3% - * * - % Mastery 32.8% 29.3% 35.4% 7.1% - * * - Writing % Passing {90%} 91.3% (+) 89.0% (-) 93.0% (+) 81.0% - * * - % Mastery 35.7% 35.4% 36.0% 4.8% - * * - Math % Passing {90%} 56.7% (-) 62.5% (-) 52.6% (-) 24.4% - * * - % Mastery 15.5% 16.3% 14.9% 0.0% - * * - TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 56.0% 54.5% 57.1% 25.0% - * * - % Mastery 12.5% 14.3% 11.0% 0.0% - * * - Reading % Passing 73.7% 75.0% 72.5% 45.8% - * * - % Mastery 32.3% 31.6% 33.0% 4.2% - * * - Writing % Passing 91.0% 93.4% 89.0% 75.0% - * * - % Mastery 41.3% 34.2% 47.3% 20.8% - * * - Math % Passing 65.3% 66.2% 64.4% 33.3% - * * - % Mastery 25.1% 29.9% 21.1% 12.5% - * * - T E X A S E D U C A T I O N A G E N C Y Page 6 District Name: ENNIS ISD Academic Excellence Indicator System District #: 070903 1991-92 District Performance District Group: 10 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 95.4% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 95.6% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.0% (-) 2.9% (-) 3.1% (-) 7.6% - 0.0% 0.0% 2.9% Prior Year (89/90) 6.7% 7.1% 6.2% n/a n/a n/a n/a 10.2% % Advanced Courses __________________ Current Year (91/92) 2.2% 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%} _______________ 99.0% (+) 93.1% (-) 98.9% (-) 100.0% - - - 66.7% % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 46.9% 46.3% 50.5% 12.5% - - - 0.0% College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 11.3% (-) 13.7% (-) 9.7% (-) n/a n/a n/a n/a n/a % Tested Current Year (90/91) {70%} 52.1% (-) 50.5% (-) 57.0% (-) n/a n/a n/a n/a n/a Average SAT Total Score Current Year (90/91) 862 882 844 n/a n/a n/a n/a n/a Prior Year (89/90) 873 878 868 n/a n/a n/a n/a n/a Average ACT Composite Score Current Year (90/91) 19.5 19.3 19.7 n/a n/a n/a n/a n/a Prior Year (89/90) 19.3 19.4 19.3 n/a n/a n/a n/a n/a District Name: ENNIS 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: ELLIS Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 070903 1991-92 District Profile Wealth: below average District Group: 10 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 4,165 n/a 220,654 3,460,378 Enrollment by Grade Groupings: Early Childhood Education 13 0.3% 0.5% 0.4% Pre-Kindergarten 129 3.1% 3.2% 2.5% Kindergarten 343 8.2% 7.2% 7.5% Grades 1 - 6 2,083 50.0% 48.1% 49.0% Grades 7 - 8 645 15.5% 15.3% 15.0% Grades 9 - 12 952 22.9% 25.7% 25.7% Ethnic Distribution: White 2,212 53.1% 32.2% 49.0% Hispanic 1,142 27.4% 53.7% 34.4% African American 798 19.2% 13.6% 14.3% Other 13 0.3% 0.5% 2.3% Mobility 200 16.3% (a) 20.5% (a) 23.7% ( Economically Disadvantaged 1,804 43.3% 58.1% 41.8% Limited English Proficient (LEP) 138 3.3% 15.0% 10.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 88 3,639 63,121 20.5 20.7 20.6 Secondary: English 96 4,624 71,406 17.8 18.7 19.7 Foreign Language 13 809 13,453 20.4 21.2 20.4 Mathematics 63 3,019 47,696 20.5 20.4 20.4 Science 74 3,195 50,164 18.5 21.1 20.9 Social Studies 73 3,752 55,890 19.3 21.5 21.3 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.303 $1.192 $1.198 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.786 $0.754 $0.731 Maintenance and Operations (School District) $0.163 $0.211 $0.282 Interest and Sinking (School District) ______________________________________ $0.231 $0.195 $0.162 Total Rate (sum of above) $1.180 $1.159 $1.175 Standardized Local Tax Base (Comptroller Valuation) Value $579,827,208 $21,696,430,111 $634,004,283,870 Value Per Pupil (Enrollment) $139,214 $98,328 $183,218 % Value by Category Business 48.2% 41.8% 40.8% Residential 39.9% 41.9% 41.6% Land 11.3% 11.9% 9.6% Oil and Gas - 3.7% 7.1% Other 0.5% 0.6% 0.9% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: ENNIS 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: ELLIS Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 070903 1991-92 District Profile Wealth: below average District Group: 10 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $17,805,163 $960,916,150 $15,324,800,650 Total Revenues per Pupil $4,275 $4,355 $4,429 % Revenues by Source Local and CED Tax 36.7% 27.3% 45.3% Other Local & Intermediate 4.9% 4.3% 6.9% State 53.1% 56.8% 40.5% Federal 5.4% 11.7% 7.3% Expenditures: Total Expenditures $17,382,531 $961,043,198 $15,406,212,375 Total Expenditures per Pupil $4,173 $4,355 $4,452 % Expenditures by Function Operating Instruction 56.2% 51.7% 51.5% Instructional Administration 1.8% 2.3% 2.1% Campus Administration 3.8% 4.3% 4.8% Central Administration 3.9% 5.3% 4.9% Support 5.0% 5.3% 5.2% Plant Services 7.8% 9.5% 10.0% Other 10.1% 11.2% 9.9% Non-Operating Debt Service 8.4% 5.1% 7.6% Capital Outlay 3.0% 4.9% 3.7% Community Services 0.1% 0.3% 0.2% % Expenditures by Object Operating Payroll 73.9% 72.7% 72.3% Other Operating 14.7% 17.3% 16.4% Non-Operating 11.4% 10.0% 11.3% Operating Expenditures $15,390,631 $861,926,512 $13,630,352,707 Operating Expenditures per Pupil $3,695 $3,906 $3,939 Instructional Operating Expenditures $9,771,380 $497,209,771 $7,941,370,265 Instructional Operating Expenditures per Pupil $2,346 $2,253 $2,295 Exclusions: Total Capital Projects Fund Revenues $0 $944,300 $70,771,353 Expenditures $0 $19,184,117 $1,575,117,856 Tuition Transfers $0 $545,933 $10,117,561 Adult Basic Education $0 $169,634 $5,426,787 District Name: ENNIS 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: ELLIS Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 070903 1991-92 District Profile Wealth: below average District Group: 10 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 287.5 64.5% 58.9% 62.7% Teachers 249.1 55.9% 49.7% 52.8% Professional Support 18.9 4.2% 5.2% 5.7% Campus Administration 11.0 2.5% 2.4% 2.6% Central Administration 8.5 1.9% 1.6% 1.6% Educational Aides: 34.5 7.7% 11.6% 8.4% Auxiliary Staff: 124.0 27.8% 29.6% 28.9% Total Staff by Ethnicity and Sex: 446.1 n/a 27,377.8 402,547.2 White Male 69.3 15.5% 11.3% 14.6% White Female 278.3 62.4% 40.0% 52.2% Hispanic Male 0.0 - 12.2% 6.5% Hispanic Female 28.1 6.3% 27.8% 15.1% African American Male 21.8 4.9% 2.3% 2.9% African American Female 46.6 10.5% 6.3% 8.3% Other Male 1.0 0.2% - 0.2% Other Female 1.0 0.2% 0.1% 0.4% Teachers by Highest Degree Held: No Degree 1.0 0.4% 1.6% 1.0% Bachelors 181.2 72.7% 71.0% 68.6% Masters 67.0 26.9% 27.2% 30.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 11.0 4.4% 7.2% 6.3% 1-5 Years Experience 56.0 22.5% 23.8% 24.1% 6-10 Years Experience 63.6 25.5% 21.3% 20.6% 11-20 Years Experience 77.5 31.1% 32.7% 33.4% Over 20 Years Experience 41.0 16.5% 15.0% 15.5% Student/Teacher Ratio n/a 16.7 16.2 16.3 District Name: ENNIS 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: ELLIS Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 070903 1991-92 District Profile Wealth: below average District Group: 10 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Experience of Teachers: 11.5 11.2 11.3 Average Experience of Teachers with District: 7.9 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,298 $19,261 $20,712 1-5 Years Experience $23,877 $22,233 $22,833 6-10 Years Experience $27,552 $26,193 $26,180 11-20 Years Experience $30,295 $28,977 $29,989 Over 20 Years Experience $32,509 $32,145 $34,258 Average Actual Salaries: Teachers $28,075 $26,553 $27,557 Professional Support $34,085 $31,931 $33,491 Campus Administration $43,139 $41,627 $43,933 Central Administration $48,001 $47,152 $49,356 Teaching Permits by Type: Temporary 2 90 1,555 Emergency 4 301 2,674 Other 5 379 4,630 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 9 614 7,176 136.0 - 159.9 160 5,373 71,973 160.0 - 184.0 60 5,786 106,252 Teacher Career Ladder Status: Teachers at Level II 97 4,766 72,044 Teachers at Level III 43 2,978 55,795 Turnover Rate for Teachers: 11.9% 12.6% 11.8% ? Indicates that the data for this item fell outside a reasonable range. District Name: ENNIS 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: ELLIS Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 070903 1991-92 District Profile Wealth: below average District Group: 10 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 580 13.9% 9.7% 9.9% Vocational Education 389 9.3% 13.7% 13.0% Bilingual/ESL Education 137 3.3% 12.5% 8.9% Gifted and Talented Education 193 4.6% 6.7% 7.4% Teachers by Program (Population Served): Regular Education 194.7 78.1% 69.2% 71.5% Special Education 26.2 10.5% 8.8% 9.0% Compensatory Education 10.6 4.2% 6.4% 5.4% Vocational Education 11.7 4.7% 4.6% 4.0% Bilingual/ESL Education 2.8 1.1% 8.0% 6.1% Gifted and Talented Education 3.2 1.3% 1.6% 2.2% Other 0.0 - 1.5% 1.8% Instructional Operating Expenditures by Program: Regular Education $6,246,188 63.9% 65.9% 69.9% Special Education $2,035,216 20.8% 10.4% 10.7% Compensatory Education $863,207 8.8% 15.1% 10.7% Vocational Education $460,900 4.7% 4.7% 4.1% Bilingual/ESL Education $91,422 0.9% 2.5% 2.7% Gifted and Talented Education $74,447 0.8% 1.3% 1.7% Other $0 - 0.1% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 15.8 625.7 Educational Aides 0.0 0.0 223.4 Auxiliary Staff 0.0 35.5 505.1 Financial: Total Revenues by Source $0 $3,011,566 $81,926,816 Local $0 $595,940 $10,104,710 State $0 $1,247,198 $37,986,518 Federal $0 $1,168,428 $33,835,588 Total Expenditures by Object $0 $4,904,009 $100,731,059 Operating $0 $4,811,181 $97,339,319 Non-Operating $0 $92,828 $3,391,740 Instructional Operating Expenditures $0 $2,192,370 $55,490,309 <