T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: LA GRANGE ISD Academic Excellence Indicator System
District #: 075902 1991-92 District Performance
District Group: 7
Indicator:
__________ Region District African Economic
State XIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 84.1% 84.1% 85.3% (-) 66.7% (-) 83.3% (-) 86.7% (-) 81.0% (-)
% Mastery 53.7% 58.9% 58.0% 62.0% 66.7% 38.9% 65.7% 45.2%
Writing % Passing {90%} 62.6% 63.8% 64.5% 84.4% (-) 66.7% (-) 78.9% (-) 86.4% (-) 83.3% (-)
% Mastery 18.4% 18.2% 17.5% 42.2% 33.3% 26.3% 45.6% 35.7%
Math % Passing {90%} 85.3% 88.3% 88.6% 94.5% (+) 83.3% (-) 94.7% (+) 95.1% (+) 92.7% (+)
% Mastery 34.8% 38.1% 34.3% 49.2% 33.3% 26.3% 54.4% 41.5%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 83.8% 84.4% 91.6% 100.0% 92.9% 90.2% 90.2%
% Mastery 47.5% 52.6% 49.7% 64.7% 53.8% 50.0% 68.5% 51.2%
Writing % Passing 67.0% 68.4% 68.2% 92.6% 84.6% 85.7% 94.7% 80.5%
% Mastery 23.1% 23.5% 23.2% 45.5% 15.4% 14.3% 54.3% 22.0%
Math % Passing 81.7% 85.2% 84.6% 92.5% 76.9% 78.6% 96.8% 77.5%
% Mastery 33.8% 38.0% 33.5% 45.8% 15.4% 14.3% 54.8% 25.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 68.5% 65.4% 65.2% (-) 47.1% (-) 58.3% (-) 68.9% (-) 52.3% (-)
% Mastery 19.2% 22.8% 20.8% 22.0% 11.8% 0.0% 26.2% 11.4%
Writing % Passing {90%} 77.2% 81.5% 83.3% 90.8% (+) 87.5% (-) 75.0% (-) 93.2% (+) 83.3% (-)
% Mastery 21.9% 24.4% 22.1% 35.1% 12.5% 33.3% 38.8% 28.6%
Math % Passing {90%} 57.7% 63.0% 63.9% 63.2% (-) 47.1% (-) 46.2% (-) 68.0% (-) 53.3% (-)
% Mastery 15.9% 18.9% 17.2% 15.0% 0.0% 0.0% 19.4% 6.7%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 69.1% 66.7% 69.5% 56.3% 69.2% 71.4% 56.8%
% Mastery 18.7% 22.6% 21.0% 27.0% 0.0% 0.0% 33.9% 11.4%
Writing % Passing 74.9% 80.0% 76.4% 88.6% 87.5% 92.3% 88.3% 90.9%
% Mastery 24.4% 28.3% 23.7% 36.4% 18.8% 38.5% 38.7% 31.8%
Math % Passing 55.9% 62.6% 61.2% 67.6% 31.3% 25.0% 77.5% 42.9%
% Mastery 15.0% 18.8% 15.9% 23.7% 0.0% 8.3% 28.8% 9.5%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 57.9% 60.4% 55.5% (-) 33.3% (-) 44.4% (-) 59.5% (-) 46.8% (-)
% Mastery 9.4% 11.9% 11.3% 10.3% 0.0% 5.6% 12.1% 6.4%
Writing % Passing {90%} 59.6% 65.6% 68.2% 65.1% (-) 41.7% (-) 61.1% (-) 68.1% (-) 57.4% (-)
% Mastery 19.4% 23.8% 22.3% 19.9% 0.0% 11.1% 23.3% 17.0%
Math % Passing {90%} 50.9% 57.4% 65.4% 57.9% (-) 33.3% (-) 27.8% (-) 65.2% (-) 36.2% (-)
% Mastery 10.0% 13.1% 12.8% 8.3% 0.0% 5.6% 9.6% 2.1%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 51.3% 51.4% 64.0% 80.0% 36.4% 65.6% 46.9%
% Mastery 9.4% 12.6% 11.0% 16.2% 20.0% 0.0% 17.8% 21.9%
Writing % Passing 61.9% 66.5% 67.8% 79.1% 70.0% 40.0% 84.4% 61.3%
% Mastery 19.5% 24.4% 21.0% 31.8% 30.0% 10.0% 34.4% 22.6%
Math % Passing 50.3% 55.7% 62.3% 69.4% 80.0% 27.3% 73.3% 46.9%
% Mastery 12.1% 16.2% 14.3% 25.2% 20.0% 9.1% 27.8% 15.6%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: LA GRANGE ISD Academic Excellence Indicator System
District #: 075902 1991-92 District Performance
District Group: 7
Indicator:
__________ Region District African Economic
State XIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 66.2% 72.6% 68.1% (-) 25.0% (-) 53.3% (-) 77.4% (-) 50.0% (-)
% Mastery 24.6% 31.8% 31.5% 38.4% 6.3% 26.7% 45.3% 21.4%
Writing % Passing {90%} 62.4% 65.2% 80.6% 80.3% (-) 56.3% (-) 57.1% (-) 87.7% (-) 68.3% (-)
% Mastery 13.5% 15.3% 18.9% 19.7% 12.5% 14.3% 21.7% 12.2%
Math % Passing {90%} 43.8% 49.5% 58.2% 62.3% (-) 31.3% (-) 60.0% (-) 67.9% (-) 45.2% (-)
% Mastery 10.5% 13.2% 13.5% 17.4% 0.0% 13.3% 20.8% 11.9%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 68.4% 69.8% 81.6% * 65.0% 87.0% 66.7%
% Mastery 25.4% 30.5% 31.7% 38.8% * 30.0% 42.9% 20.8%
Writing % Passing 58.4% 61.7% 72.4% 70.9% * 65.0% 71.4% 62.5%
% Mastery 14.5% 17.6% 18.9% 12.6% * 10.0% 13.0% 0.0%
Math % Passing 44.2% 49.7% 51.7% 72.8% * 50.0% 80.5% 37.5%
% Mastery 11.1% 14.4% 12.4% 27.2% * 20.0% 31.2% 4.2%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 56.4% 55.4% 69.3% (-) 28.6% (-) 33.3% (-) 76.5% (-) 41.2% (-)
% Mastery 6.4% 9.2% 7.1% 9.9% 0.0% 0.0% 11.8% 0.0%
Reading % Passing {90%} 72.0% 78.9% 76.7% 83.2% (-) 57.1% (-) 55.6% (-) 88.2% (-) 64.7% (-)
% Mastery 26.7% 33.7% 30.4% 36.6% 14.3% 0.0% 42.4% 5.9%
Writing % Passing {90%} 78.2% 82.4% 86.8% 90.0% (+) 71.4% (-) 66.7% (-) 94.0% (+) 76.5% (-)
% Mastery 21.6% 26.4% 27.3% 35.0% 0.0% 22.2% 39.3% 5.9%
Math % Passing {90%} 56.6% 63.1% 62.5% 74.0% (-) 42.9% (-) 44.4% (-) 79.8% (-) 52.9% (-)
% Mastery 15.8% 20.2% 16.0% 26.0% 0.0% 11.1% 29.8% 5.9%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 59.3% 56.2% 65.7% 16.7% 33.3% 79.7% 16.7%
% Mastery 7.8% 10.5% 8.2% 14.1% 0.0% 0.0% 18.9% 0.0%
Reading % Passing 74.4% 79.8% 78.5% 74.7% 27.8% 50.0% 87.8% 33.3%
% Mastery 30.6% 36.5% 33.3% 35.4% 0.0% 0.0% 45.9% 0.0%
Writing % Passing 75.3% 81.4% 85.9% 79.8% 55.6% 50.0% 87.8% 50.0%
% Mastery 23.7% 29.3% 27.3% 39.4% 5.6% 0.0% 50.0% 0.0%
Math % Passing 60.7% 67.4% 65.5% 72.7% 27.8% 33.3% 86.5% 27.8%
% Mastery 18.6% 22.7% 19.7% 28.3% 0.0% 0.0% 37.8% 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: LA GRANGE ISD Academic Excellence Indicator System
District #: 075902 1991-92 District Performance
District Group: 7
Indicator:
__________ Region District African Economic
State XIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.6% 96.3% 96.7% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.7% 96.2% 96.8% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.2% 2.2% 1.2% (-) 4.2% (-) 2.6% (-) 0.7% (+) 3.1% (-)
Prior Year (89/90) 5.1% 4.7% 2.2% 2.1% 6.0% 4.6% 1.2% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.9% 3.0% 2.7% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 4.4% 2.4% 2.8% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 94.2% 98.7% 97.1% (-) 83.3% (-) 88.9% (-) 95.5% (-) 91.7% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 34.4% 31.2% 0.0% 0.0% 0.0% 0.0% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 21.7% 12.1% 25.5% (-) 0.0% (-) 0.0% (-) 29.4% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 69.4% 65.0% 55.9% (-) 40.0% (-) 50.0% (-) 57.6% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 910 864 949 * * 971 n/a
Prior Year (89/90) 872 910 869 948 * - 962 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.7 19.8 22.5 - * 23.4 n/a
Prior Year (89/90) 19.8 20.6 20.0 21.5 * * 24.1 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: LA GRANGE ISD Academic Excellence Indicator System
District #: 075902 1991-92 District Performance
District Group: 7
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 85.3% (-) 82.5% (-) 87.9% (-) 80.0% 47.6% - * 33.3%
% Mastery 62.0% 57.1% 66.7% 56.0% 23.8% - * 33.3%
Writing % Passing {90%} 84.4% (-) 81.0% (-) 87.7% (-) 83.3% 57.1% - * 36.4%
% Mastery 42.2% 39.7% 44.6% 33.3% 0.0% - * 18.2%
Math % Passing {90%} 94.5% (+) 96.8% (+) 92.3% (+) 96.0% 75.0% - * 50.0%
% Mastery 49.2% 57.1% 41.5% 48.0% 20.0% - * 8.3%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 91.6% 85.7% 96.8% 91.3% 80.0% * * 72.7%
% Mastery 64.7% 57.1% 71.4% 47.8% 40.0% * * 9.1%
Writing % Passing 92.6% 89.3% 95.4% 82.6% 86.7% * * 63.6%
% Mastery 45.5% 39.3% 50.8% 34.8% 20.0% * * 0.0%
Math % Passing 92.5% 89.3% 95.3% 87.0% 93.3% * * 45.5%
% Mastery 45.8% 44.6% 46.9% 26.1% 33.3% * * 9.1%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 65.2% (-) 58.3% (-) 73.3% (-) 44.4% 38.1% * * 41.7%
% Mastery 22.0% 22.2% 21.7% 11.1% 0.0% * * 8.3%
Writing % Passing {90%} 90.8% (+) 87.3% (-) 95.0% (+) 81.5% 76.2% * * 33.3%
% Mastery 35.1% 28.2% 43.3% 14.8% 4.8% * * 0.0%
Math % Passing {90%} 63.2% (-) 66.7% (-) 59.0% (-) 40.7% 28.6% * * 25.0%
% Mastery 15.0% 13.9% 16.4% 3.7% 0.0% * * 8.3%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 69.5% 63.8% 73.5% 53.6% 41.4% * * 25.0%
% Mastery 27.0% 27.6% 26.5% 7.1% 3.4% * * 5.0%
Writing % Passing 88.6% 82.8% 92.7% 71.4% 72.4% * * 25.0%
% Mastery 36.4% 32.8% 39.0% 17.9% 13.8% * * 0.0%
Math % Passing 67.6% 63.8% 70.4% 28.6% 37.0% * * 27.8%
% Mastery 23.7% 22.4% 24.7% 10.7% 0.0% * * 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 55.5% (-) 52.4% (-) 59.4% (-) 24.4% 22.5% * * 14.3%
% Mastery 10.3% 6.1% 15.6% 2.4% 5.0% * * 0.0%
Writing % Passing {90%} 65.1% (-) 56.1% (-) 76.6% (-) 43.9% 40.0% * * 7.7%
% Mastery 19.9% 14.6% 26.6% 2.4% 2.5% * * 0.0%
Math % Passing {90%} 57.9% (-) 52.4% (-) 65.1% (-) 26.8% 27.5% * * 21.4%
% Mastery 8.3% 9.8% 6.3% 2.4% 2.5% * * 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 64.0% 60.4% 66.7% 41.7% 34.8% * * 0.0%
% Mastery 16.2% 12.5% 19.0% 4.2% 0.0% * * 0.0%
Writing % Passing 79.1% 70.8% 85.5% 52.2% 56.5% * * 7.7%
% Mastery 31.8% 20.8% 40.3% 8.7% 17.4% * * 0.0%
Math % Passing 69.4% 72.9% 66.7% 29.2% 52.2% * * 15.4%
% Mastery 25.2% 25.0% 25.4% 0.0% 4.3% * * 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: LA GRANGE ISD Academic Excellence Indicator System
District #: 075902 1991-92 District Performance
District Group: 7
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 68.1% (-) 71.8% (-) 63.3% (-) 41.4% - * * 7.7%
% Mastery 38.4% 37.2% 40.0% 17.2% - * * 0.0%
Writing % Passing {90%} 80.3% (-) 76.9% (-) 84.7% (-) 55.2% - * * 15.4%
% Mastery 19.7% 15.4% 25.4% 0.0% - * * 0.0%
Math % Passing {90%} 62.3% (-) 62.8% (-) 61.7% (-) 31.0% - * * 0.0%
% Mastery 17.4% 16.7% 18.3% 3.4% - * * 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 81.6% 81.1% 82.0% 73.9% - * * 30.0%
% Mastery 38.8% 41.5% 36.0% 26.1% - * * 10.0%
Writing % Passing 70.9% 71.7% 70.0% 60.9% - * * 20.0%
% Mastery 12.6% 5.7% 20.0% 0.0% - * * 0.0%
Math % Passing 72.8% 73.6% 72.0% 47.8% - * * 20.0%
% Mastery 27.2% 30.2% 24.0% 4.3% - * * 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 69.3% (-) 67.3% (-) 71.7% (-) 26.7% - * * 0.0%
% Mastery 9.9% 10.9% 8.7% 0.0% - * * 0.0%
Reading % Passing {90%} 83.2% (-) 87.3% (-) 78.3% (-) 60.0% - * * 18.2%
% Mastery 36.6% 40.0% 32.6% 6.7% - * * 0.0%
Writing % Passing {90%} 90.0% (+) 85.2% (-) 95.7% (+) 73.3% - * * 9.1%
% Mastery 35.0% 25.9% 45.7% 0.0% - * * 0.0%
Math % Passing {90%} 74.0% (-) 68.5% (-) 80.4% (-) 26.7% - * * 0.0%
% Mastery 26.0% 31.5% 19.6% 6.7% - * * 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 65.7% 68.1% 63.5% 22.2% - * * 0.0%
% Mastery 14.1% 6.4% 21.2% 0.0% - * * 0.0%
Reading % Passing 74.7% 80.9% 69.2% 38.9% - * * 12.5%
% Mastery 35.4% 27.7% 42.3% 11.1% - * * 0.0%
Writing % Passing 79.8% 78.7% 80.8% 38.9% - * * 0.0%
% Mastery 39.4% 29.8% 48.1% 0.0% - * * 0.0%
Math % Passing 72.7% 72.3% 73.1% 22.2% - * * 12.5%
% Mastery 28.3% 25.5% 30.8% 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 6
District Name: LA GRANGE ISD Academic Excellence Indicator System
District #: 075902 1991-92 District Performance
District Group: 7
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.7% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.8% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 1.2% (-) 1.8% (-) 0.6% (+) 4.2% 0.0% 0.0% 0.0% 1.5%
Prior Year (89/90) 2.1% 2.3% 1.8% n/a n/a n/a n/a 3.9%
% Advanced Courses
__________________
Current Year (91/92) 2.7% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 2.8% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 97.1% (-) 90.9% (-) 98.0% (-) 79.0% - - - 80.0%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 0.0% 0.0% 0.0% 0.0% - - - *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 25.5% (-) 30.0% (-) 22.4% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 55.9% (-) 54.0% (-) 61.2% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 949 993 910 n/a n/a n/a n/a n/a
Prior Year (89/90) 948 941 956 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 22.5 * * n/a n/a n/a n/a n/a
Prior Year (89/90) 21.5 21.6 * n/a n/a n/a n/a n/a
District Name: LA GRANGE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1
County Name: FAYETTE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 075902 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,878 n/a 58,792 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 8 0.4% 0.3% 0.4%
Pre-Kindergarten 46 2.4% 1.6% 2.5%
Kindergarten 124 6.6% 7.1% 7.5%
Grades 1 - 6 904 48.1% 48.9% 49.0%
Grades 7 - 8 296 15.8% 15.6% 15.0%
Grades 9 - 12 500 26.6% 26.5% 25.7%
Ethnic Distribution:
White 1,438 76.6% 76.6% 49.0%
Hispanic 235 12.5% 15.5% 34.4%
African American 200 10.6% 7.2% 14.3%
Other 5 0.3% 0.8% 2.3%
Mobility 139 22.5% (a) 22.8% (a) 23.7% (a)
Economically Disadvantaged 616 32.8% 27.1% 41.8%
Limited English Proficient (LEP) 41 2.2% 3.2% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 36 1,151 63,121 21.7 20.6 20.6
Secondary: English 50 1,520 71,406 23.7 18.5 19.7
Foreign Language 9 274 13,453 24.0 19.1 20.4
Mathematics 32 1,016 47,696 23.0 18.8 20.4
Science 33 1,091 50,164 23.9 19.4 20.9
Social Studies 34 1,177 55,890 23.8 20.7 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.180 $1.105 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.752 $0.744 $0.731
Maintenance and Operations (School District) $0.300 $0.252 $0.282
Interest and Sinking (School District)
______________________________________ $0.060 $0.105 $0.162
Total Rate (sum of above) $1.112 $1.100 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $408,542,329 $27,822,667,931 $634,004,283,870
Value Per Pupil (Enrollment) $217,541 $473,239 $183,218
% Value by Category
Business 28.9% 53.3% 40.8%
Residential 28.3% 17.4% 41.6%
Land 22.2% 10.0% 9.6%
Oil and Gas 18.5% 19.1% 7.1%
Other 2.1% 0.3% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: LA GRANGE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2
County Name: FAYETTE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 075902 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $7,234,219 $293,713,657 $15,324,800,650
Total Revenues per Pupil $3,852 $4,996 $4,429
% Revenues by Source
Local and CED Tax 63.3% 73.5% 45.3%
Other Local & Intermediate 6.2% 7.3% 6.9%
State 26.3% 15.8% 40.5%
Federal 4.3% 3.4% 7.3%
Expenditures:
Total Expenditures $7,192,844 $296,568,504 $15,406,212,375
Total Expenditures per Pupil $3,830 $5,044 $4,452
% Expenditures by Function
Operating
Instruction 53.2% 48.5% 51.5%
Instructional Administration 0.9% 1.0% 2.1%
Campus Administration 5.4% 4.4% 4.8%
Central Administration 8.4% 6.1% 4.9%
Support 3.5% 3.8% 5.2%
Plant Services 9.4% 9.5% 10.0%
Other 12.8% 10.9% 9.9%
Non-Operating
Debt Service 3.6% 11.8% 7.6%
Capital Outlay 2.8% 3.8% 3.7%
Community Services 0.1% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 73.2% 66.4% 72.3%
Other Operating 20.4% 17.9% 16.4%
Non-Operating 6.4% 15.7% 11.3%
Operating Expenditures $6,723,119 $249,520,343 $13,630,352,707
Operating Expenditures per Pupil $3,580 $4,244 $3,939
Instructional Operating Expenditures $3,823,286 $143,763,109 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,036 $2,445 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $1,047,000 $70,771,353
Expenditures $0 $53,582,196 $1,575,117,856
Tuition Transfers $0 $85,112 $10,117,561
Adult Basic Education $0 $6,449 $5,426,787
District Name: LA GRANGE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3
County Name: FAYETTE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 075902 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 134.8 63.6% 63.8% 62.7%
Teachers 118.8 56.1% 54.5% 52.8%
Professional Support 6.0 2.8% 4.5% 5.7%
Campus Administration 6.0 2.8% 2.9% 2.6%
Central Administration 4.0 1.9% 2.0% 1.6%
Educational Aides: 14.0 6.6% 6.7% 8.4%
Auxiliary Staff: 63.0 29.7% 29.5% 28.9%
Total Staff by Ethnicity and Sex: 211.8 n/a 7,123.1 402,547.2
White Male 31.0 14.6% 21.3% 14.6%
White Female 146.4 69.1% 67.8% 52.2%
Hispanic Male 0.0 - 1.3% 6.5%
Hispanic Female 12.0 5.6% 4.5% 15.1%
African American Male 5.0 2.4% 1.4% 2.9%
African American Female 17.4 8.2% 3.5% 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 - 0.4% 1.0%
Bachelors 89.8 75.6% 70.0% 68.6%
Masters 29.0 24.4% 29.4% 30.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.0 3.4% 4.2% 6.3%
1-5 Years Experience 22.0 18.5% 19.0% 24.1%
6-10 Years Experience 24.0 20.2% 21.9% 20.6%
11-20 Years Experience 38.8 32.7% 38.4% 33.4%
Over 20 Years Experience 30.0 25.3% 16.5% 15.5%
Student/Teacher Ratio n/a 15.8 15.1 16.3
District Name: LA GRANGE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4
County Name: FAYETTE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 075902 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 13.9 12.4 11.3
Average Experience of Teachers with District: 9.5 7.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $16,999 $19,969 $20,712
1-5 Years Experience $20,068 $22,200 $22,833
6-10 Years Experience $24,203 $25,917 $26,180
11-20 Years Experience $26,909 $29,068 $29,989
Over 20 Years Experience $28,730 $32,491 $34,258
Average Actual Salaries:
Teachers $25,221 $27,256 $27,557
Professional Support $27,615 $31,287 $33,491
Campus Administration $37,487 $42,205 $43,933
Central Administration $47,948 $48,600 $49,356
Teaching Permits by Type:
Temporary 0 22 1,555
Emergency 0 24 2,674
Other 0 29 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 2 96 7,176
136.0 - 159.9 81 1,359 71,973
160.0 - 184.0 28 1,957 106,252
Teacher Career Ladder Status:
Teachers at Level II 67 1,634 72,044
Teachers at Level III 9 804 55,795
Turnover Rate for Teachers: 5.9% 11.6% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: LA GRANGE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5
County Name: FAYETTE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 075902 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 186 9.9% 11.1% 9.9%
Vocational Education 210 11.2% 13.9% 13.0%
Bilingual/ESL Education 41 2.2% 3.0% 8.9%
Gifted and Talented Education 101 5.4% 7.6% 7.4%
Teachers by Program (Population Served):
Regular Education 95.4 80.3% 78.0% 71.5%
Special Education 9.0 7.6% 8.4% 9.0%
Compensatory Education 5.5 4.6% 5.1% 5.4%
Vocational Education 5.8 4.9% 4.0% 4.0%
Bilingual/ESL Education 1.0 0.8% 1.5% 6.1%
Gifted and Talented Education 2.0 1.7% 1.4% 2.2%
Other 0.2 0.2% 1.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,964,388 77.5% 72.9% 69.9%
Special Education $346,837 9.1% 12.0% 10.7%
Compensatory Education $201,347 5.3% 6.8% 10.7%
Vocational Education $195,615 5.1% 4.0% 4.1%
Bilingual/ESL Education $47,027 1.2% 1.1% 2.7%
Gifted and Talented Education $67,072 1.8% 2.0% 1.7%
Other $1,000 - 1.0% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 29.2 625.7
Educational Aides 0.0 5.8 223.4
Auxiliary Staff 0.0 28.6 505.1
Financial:
Total Revenues by Source $0 $4,277,982 $81,926,816
Local $0 $1,599,609 $10,104,710
State $0 $721,597 $37,986,518
Federal $0 $1,956,776 $33,835,588
Total Expenditures by Object $0 $4,944,513 $100,731,059
Operating $0 $4,702,522 $97,339,319
Non-Operating $0 $241,991 $3,391,740
Instructional Operating Expenditures $0 $2,128,491 $55,490,309
<