T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: ELYSIAN FIELDS ISD Academic Excellence Indicator System District #: 102906 1991-92 District Performance District Group: 3 Indicator: __________ Region District African Economic State VII Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 82.2% 90.0% 90.0% (+) 80.0% (-) * 93.0% (+) 77.3% (-) % Mastery 53.7% 56.0% 63.2% 63.3% 33.3% * 72.1% 40.9% Writing % Passing {90%} 62.6% 64.7% 70.8% 91.5% (+) 86.7% (-) * 92.9% (+) 81.8% (-) % Mastery 18.4% 21.5% 20.4% 49.2% 53.3% * 45.2% 36.4% Math % Passing {90%} 85.3% 85.0% 92.8% 95.0% (+) 81.3% (-) * 100.0% (+) 87.0% (-) % Mastery 34.8% 31.8% 36.6% 41.7% 31.3% * 45.2% 34.8% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 81.0% 88.9% 82.4% 58.8% * 89.4% 73.3% % Mastery 47.5% 50.1% 54.2% 49.4% 11.8% * 60.6% 36.7% Writing % Passing 67.0% 66.9% 71.4% 58.3% 41.2% * 63.1% 53.3% % Mastery 23.1% 23.5% 19.5% 29.8% 0.0% * 36.9% 20.0% Math % Passing 81.7% 81.6% 90.4% 90.5% 70.6% * 95.4% 86.2% % Mastery 33.8% 33.0% 37.0% 32.1% 11.8% * 38.5% 20.7% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 64.7% 74.5% 59.5% (-) 35.7% (-) * 67.2% (-) 35.7% (-) % Mastery 19.2% 19.2% 20.7% 14.9% 7.1% * 17.2% 7.1% Writing % Passing {90%} 77.2% 78.7% 85.5% 76.7% (-) 57.1% (-) * 80.7% (-) 63.0% (-) % Mastery 21.9% 22.3% 24.4% 27.4% 7.1% * 33.3% 11.1% Math % Passing {90%} 57.7% 57.5% 69.4% 59.5% (-) 21.4% (-) * 70.7% (-) 17.9% (-) % Mastery 15.9% 15.4% 16.0% 17.6% 7.1% * 20.7% 3.6% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 65.0% 72.5% 50.0% 23.1% * 56.6% 33.3% % Mastery 18.7% 19.4% 21.5% 10.3% 7.7% * 11.3% 8.3% Writing % Passing 74.9% 75.0% 82.0% 64.2% 46.2% * 67.3% 41.7% % Mastery 24.4% 23.5% 23.9% 19.4% 0.0% * 25.0% 4.2% Math % Passing 55.9% 56.2% 65.5% 54.4% 15.4% * 64.2% 25.0% % Mastery 15.0% 14.7% 16.7% 4.4% 0.0% * 5.7% 0.0% TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 50.1% 53.2% 63.2% 37.2% (-) 15.8% (-) - 44.8% (-) 11.1% (-) % Mastery 9.4% 10.4% 11.1% 7.7% 5.3% - 8.6% 3.7% Writing % Passing {90%} 59.6% 60.1% 69.4% 48.1% (-) 21.1% (-) - 55.9% (-) 33.3% (-) % Mastery 19.4% 19.5% 25.0% 11.4% 5.3% - 13.6% 3.7% Math % Passing {90%} 50.9% 52.3% 64.9% 40.5% (-) 5.3% (-) - 52.5% (-) 14.8% (-) % Mastery 10.0% 9.9% 12.0% 6.3% 0.0% - 8.5% 3.7% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 46.9% 54.5% 44.4% 19.0% * 55.2% 29.0% % Mastery 9.4% 9.8% 11.5% 3.7% 0.0% * 5.2% 3.2% Writing % Passing 61.9% 62.6% 72.4% 57.0% 23.8% * 69.6% 32.3% % Mastery 19.5% 19.7% 22.6% 13.9% 9.5% * 16.1% 9.7% Math % Passing 50.3% 52.0% 65.0% 48.1% 19.0% * 60.3% 29.0% % Mastery 12.1% 12.3% 16.7% 13.6% 4.8% * 17.2% 9.7% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: ELYSIAN FIELDS ISD Academic Excellence Indicator System District #: 102906 1991-92 District Performance District Group: 3 Indicator: __________ Region District African Economic State VII Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 59.5% 64.2% 74.4% 67.2% (-) 25.0% (-) * 76.6% (-) 47.4% (-) % Mastery 24.6% 26.9% 34.7% 32.8% 0.0% * 40.4% 26.3% Writing % Passing {90%} 62.4% 68.5% 74.3% 75.0% (-) 54.5% (-) * 79.2% (-) 72.2% (-) % Mastery 13.5% 15.6% 14.3% 15.6% 0.0% * 20.8% 11.1% Math % Passing {90%} 43.8% 46.3% 60.0% 53.1% (-) 0.0% (-) * 66.0% (-) 40.0% (-) % Mastery 10.5% 10.9% 13.4% 17.2% 0.0% * 23.4% 15.0% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 62.5% 65.5% 77.2% 65.1% 22.2% * 71.7% 50.0% % Mastery 25.4% 27.0% 33.3% 27.0% 0.0% * 32.1% 15.0% Writing % Passing 58.4% 61.8% 69.9% 76.2% 66.7% * 77.4% 65.0% % Mastery 14.5% 16.1% 13.4% 27.0% 11.1% * 28.3% 15.0% Math % Passing 44.2% 45.3% 59.2% 60.9% 22.2% * 66.7% 35.0% % Mastery 11.1% 10.9% 13.1% 15.6% 0.0% * 16.7% 5.0% TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 48.6% 48.7% 60.5% 55.2% (-) 53.8% (-) - 55.6% (-) 57.1% (-) % Mastery 6.4% 6.0% 8.7% 1.7% 0.0% - 2.2% 7.1% Reading % Passing {90%} 72.0% 73.7% 81.8% 74.1% (-) 84.6% (-) - 71.1% (-) 78.6% (-) % Mastery 26.7% 26.5% 33.3% 24.1% 7.7% - 28.9% 21.4% Writing % Passing {90%} 78.2% 81.6% 87.5% 87.9% (-) 92.3% (+) - 86.7% (-) 100.0% (+) % Mastery 21.6% 23.8% 29.1% 12.1% 7.7% - 13.3% 21.4% Math % Passing {90%} 56.6% 56.4% 69.8% 64.3% (-) 61.5% (-) - 65.1% (-) 71.4% (-) % Mastery 15.8% 14.2% 20.0% 12.5% 0.0% - 16.3% 28.6% TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 51.0% 51.9% 63.8% 56.9% 7.1% - 74.4% 21.1% % Mastery 7.8% 8.0% 9.1% 12.1% 0.0% - 16.3% 5.3% Reading % Passing 74.4% 75.4% 83.3% 69.0% 35.7% - 81.4% 42.1% % Mastery 30.6% 30.9% 34.4% 29.3% 0.0% - 39.5% 5.3% Writing % Passing 75.3% 77.4% 87.2% 81.0% 50.0% - 93.0% 57.9% % Mastery 23.7% 25.0% 27.3% 29.3% 7.1% - 37.2% 10.5% Math % Passing 60.7% 60.8% 72.7% 70.7% 35.7% - 81.4% 42.1% % Mastery 18.6% 17.9% 22.7% 20.7% 0.0% - 25.6% 10.5% T E X A S E D U C A T I O N A G E N C Y Page 3 District Name: ELYSIAN FIELDS ISD Academic Excellence Indicator System District #: 102906 1991-92 District Performance District Group: 3 Indicator: __________ Region District African Economic State VII Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.4% 96.9% 96.3% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.1% 97.0% 96.7% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 3.4% 0.5% 0.7% (+) 1.0% (+) * 0.7% (+) 0.7% (+) Prior Year (89/90) 5.1% 3.5% 1.5% 0.8% 1.0% * 0.7% n/a % Advanced Courses __________________ Current Year (91/92) 3.3% 2.9% 2.9% 1.6% n/a n/a n/a n/a Prior Year (90/91) 3.4% 2.8% 2.6% 1.2% n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 95.7% 98.1% 100.0% 102.0% (+) 100.0% (+) - 100.0% (+) 100.0% (+) % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 32.4% 28.5% 33.4% 0.0% 0.0% - 0.0% 0.0% College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 14.5% 11.0% 9.5% 13.7% (-) 0.0% (-) - 15.8% (-) n/a % Tested Current Year (90/91) {70%} 62.3% 53.8% 64.8% 58.8% (-) 41.7% (-) - 63.2% (-) n/a Average SAT Total Score Current Year (90/91) 873 888 873 820 - - 820 n/a Prior Year (89/90) 872 882 847 * - - * n/a Average ACT Composite Score Current Year (90/91) 19.9 19.9 20.0 20.9 14.8 * 21.6 n/a Prior Year (89/90) 19.8 19.7 19.4 19.8 * * 20.8 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: ELYSIAN FIELDS ISD Academic Excellence Indicator System District #: 102906 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%} 90.0% (+) 90.5% (+) 89.7% (-) 90.0% * - - * % Mastery 63.3% 47.6% 71.8% 30.0% * - - * Writing % Passing {90%} 91.5% (+) 90.5% (+) 92.1% (+) 80.0% * - - * % Mastery 49.2% 42.9% 52.6% 40.0% * - - * Math % Passing {90%} 95.0% (+) 95.0% (+) 95.0% (+) 72.7% * - - * % Mastery 41.7% 45.0% 40.0% 63.6% * - - * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 82.4% 77.3% 87.5% 66.7% 40.0% - * - % Mastery 49.4% 40.9% 60.0% 40.0% 0.0% - * - Writing % Passing 58.3% 39.5% 77.5% 40.0% 20.0% - * - % Mastery 29.8% 23.3% 37.5% 26.7% 0.0% - * - Math % Passing 90.5% 86.4% 95.0% 86.7% 80.0% - * - % Mastery 32.1% 18.2% 47.5% 26.7% 0.0% - * - TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 59.5% (-) 63.2% (-) 55.6% (-) 35.3% 7.1% - - * % Mastery 14.9% 18.4% 11.1% 5.9% 0.0% - - * Writing % Passing {90%} 76.7% (-) 73.0% (-) 80.6% (-) 41.2% 35.7% - - - % Mastery 27.4% 16.2% 38.9% 11.8% 0.0% - - - Math % Passing {90%} 59.5% (-) 65.8% (-) 52.8% (-) 29.4% 0.0% - - * % Mastery 17.6% 21.1% 13.9% 0.0% 0.0% - - * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 50.0% 46.2% 55.2% 50.0% 14.3% - - - % Mastery 10.3% 2.6% 20.7% 0.0% 0.0% - - - Writing % Passing 64.2% 59.0% 71.4% 41.7% 21.4% - - - % Mastery 19.4% 15.4% 25.0% 8.3% 0.0% - - - Math % Passing 54.4% 48.7% 62.1% 41.7% 14.3% - - - % Mastery 4.4% 5.1% 3.4% 0.0% 0.0% - - - TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 37.2% (-) 25.6% (-) 47.4% (-) 4.3% 11.1% - - - % Mastery 7.7% 7.7% 7.9% 0.0% 5.6% - - - Writing % Passing {90%} 48.1% (-) 32.5% (-) 63.2% (-) 30.4% 16.7% - - - % Mastery 11.4% 2.5% 18.4% 4.3% 5.6% - - - Math % Passing {90%} 40.5% (-) 30.0% (-) 50.0% (-) 13.0% 11.1% - - - % Mastery 6.3% 2.5% 10.5% 0.0% 0.0% - - - TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.4% 39.1% 50.0% 22.2% 0.0% - - * % Mastery 3.7% 4.3% 2.9% 0.0% 0.0% - - * Writing % Passing 57.0% 47.7% 70.6% 44.4% 21.1% - - * % Mastery 13.9% 11.4% 17.6% 0.0% 0.0% - - * Math % Passing 48.1% 47.8% 50.0% 22.2% 0.0% - - * % Mastery 13.6% 17.4% 8.8% 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 5 District Name: ELYSIAN FIELDS ISD Academic Excellence Indicator System District #: 102906 1991-92 District Performance District Group: 3 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 67.2% (-) 69.2% (-) 64.0% (-) 57.7% 20.0% - - * % Mastery 32.8% 35.9% 28.0% 19.2% 0.0% - - * Writing % Passing {90%} 75.0% (-) 69.2% (-) 84.0% (-) 64.0% * - - * % Mastery 15.6% 12.8% 20.0% 4.0% * - - * Math % Passing {90%} 53.1% (-) 55.0% (-) 50.0% (-) 38.5% 20.0% - - * % Mastery 17.2% 17.5% 16.7% 3.8% 0.0% - - * TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 65.1% 72.4% 58.8% 53.3% * - - * % Mastery 27.0% 31.0% 23.5% 6.7% * - - * Writing % Passing 76.2% 62.1% 88.2% 60.0% * - - * % Mastery 27.0% 24.1% 29.4% 0.0% * - - * Math % Passing 60.9% 62.1% 60.0% 46.7% * - - * % Mastery 15.6% 17.2% 14.3% 6.7% * - - * TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 55.2% (-) 67.7% (-) 40.7% (-) 28.6% 40.0% - - * % Mastery 1.7% 3.2% 0.0% 0.0% 0.0% - - * Reading % Passing {90%} 74.1% (-) 80.6% (-) 66.7% (-) 42.9% 60.0% - - - % Mastery 24.1% 22.6% 25.9% 7.1% 0.0% - - - Writing % Passing {90%} 87.9% (-) 90.3% (+) 85.2% (-) 71.4% 100.0% - - - % Mastery 12.1% 9.7% 14.8% 0.0% 0.0% - - - Math % Passing {90%} 64.3% (-) 83.3% (-) 42.3% (-) 42.9% 40.0% - - * % Mastery 12.5% 13.3% 11.5% 0.0% 0.0% - - * TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 56.9% 54.8% 59.3% 0.0% 20.0% - - - % Mastery 12.1% 9.7% 14.8% 0.0% 10.0% - - - Reading % Passing 69.0% 64.5% 74.1% 40.0% 20.0% - - - % Mastery 29.3% 25.8% 33.3% 0.0% 10.0% - - - Writing % Passing 81.0% 77.4% 85.2% 50.0% 50.0% - - - % Mastery 29.3% 19.4% 40.7% 10.0% 10.0% - - - Math % Passing 70.7% 80.6% 59.3% 40.0% 40.0% - - - % Mastery 20.7% 19.4% 22.2% 0.0% 10.0% - - - T E X A S E D U C A T I O N A G E N C Y Page 6 District Name: ELYSIAN FIELDS ISD Academic Excellence Indicator System District #: 102906 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%} 0.7% (+) 0.9% (+) 0.5% (+) 1.8% 0.0% - - 2.6% Prior Year (89/90) 0.8% 1.0% 0.5% n/a n/a n/a n/a 0.0% % Advanced Courses __________________ Current Year (91/92) 1.6% n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 1.2% n/a n/a n/a n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 102.0% (+) 100.0% (+) 100.0% (+) 100.0% * - - 83.3% % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 0.0% 0.0% 0.0% 0.0% * - - 0.0% College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 13.7% (-) 10.5% (-) 16.1% (-) n/a n/a n/a n/a n/a % Tested Current Year (90/91) {70%} 58.8% (-) 63.2% (-) 58.1% (-) n/a n/a n/a n/a n/a Average SAT Total Score Current Year (90/91) 820 * 820 n/a n/a n/a n/a n/a Prior Year (89/90) * - * n/a n/a n/a n/a n/a Average ACT Composite Score Current Year (90/91) 20.9 19.9 21.6 n/a n/a n/a n/a n/a Prior Year (89/90) 19.8 21.0 19.2 n/a n/a n/a n/a n/a District Name: ELYSIAN FIELDS 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: HARRISON Academic Excellence Indicator System Enrollment: under 1,000 District: 102906 1991-92 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 932 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 69 7.4% 7.5% 7.5% Grades 1 - 6 445 47.7% 51.1% 49.0% Grades 7 - 8 160 17.2% 15.2% 15.0% Grades 9 - 12 258 27.7% 25.3% 25.7% Ethnic Distribution: White 712 76.4% 82.3% 49.0% Hispanic 13 1.4% 13.3% 34.4% African American 205 22.0% 3.8% 14.3% Other 2 0.2% 0.5% 2.3% Mobility 53 17.1% (a) 21.5% (a) 23.7% (a) Economically Disadvantaged 341 36.6% 27.0% 41.8% Limited English Proficient (LEP) 4 0.4% 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): 22 1,128 63,121 20.1 17.4 20.6 Secondary: English 10 1,326 71,406 21.4 14.4 19.7 Foreign Language 5 243 13,453 17.8 12.5 20.4 Mathematics 16 917 47,696 18.0 14.5 20.4 Science 16 945 50,164 17.5 15.2 20.9 Social Studies 17 1,024 55,890 19.6 16.1 21.3 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.110 $1.113 $1.198 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.759 $0.746 $0.731 Maintenance and Operations (School District) $0.110 $0.305 $0.282 Interest and Sinking (School District) ______________________________________ $0.220 $0.071 $0.162 Total Rate (sum of above) $1.089 $1.122 $1.175 Standardized Local Tax Base (Comptroller Valuation) Value $194,309,125 $20,761,832,667 $634,004,283,870 Value Per Pupil (Enrollment) $208,486 $507,649 $183,218 % Value by Category Business 12.0% 26.4% 40.8% Residential 14.3% 11.3% 41.6% Land 13.5% 14.7% 9.6% Oil and Gas 59.2% 47.3% 7.1% Other 1.0% 0.3% 0.9% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: ELYSIAN FIELDS 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: HARRISON Academic Excellence Indicator System Enrollment: under 1,000 District: 102906 1991-92 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $4,210,794 $247,607,534 $15,324,800,650 Total Revenues per Pupil $4,518 $6,054 $4,429 % Revenues by Source Local and CED Tax 49.9% 71.0% 45.3% Other Local & Intermediate 4.6% 6.4% 6.9% State 39.8% 19.7% 40.5% Federal 5.7% 3.0% 7.3% Expenditures: Total Expenditures $4,164,488 $243,886,364 $15,406,212,375 Total Expenditures per Pupil $4,468 $5,963 $4,452 % Expenditures by Function Operating Instruction 49.6% 48.2% 51.5% Instructional Administration 0.8% 0.4% 2.1% Campus Administration 4.2% 5.0% 4.8% Central Administration 7.7% 9.7% 4.9% Support 3.4% 3.4% 5.2% Plant Services 8.8% 10.2% 10.0% Other 11.8% 11.3% 9.9% Non-Operating Debt Service 10.3% 6.7% 7.6% Capital Outlay 3.5% 5.0% 3.7% Community Services - - 0.2% % Expenditures by Object Operating Payroll 69.0% 66.6% 72.3% Other Operating 17.3% 21.7% 16.4% Non-Operating 13.8% 11.7% 11.3% Operating Expenditures $3,590,993 $215,352,550 $13,630,352,707 Operating Expenditures per Pupil $3,853 $5,266 $3,939 Instructional Operating Expenditures $2,067,125 $117,619,718 $7,941,370,265 Instructional Operating Expenditures per Pupil $2,218 $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 $0 $1,917,030 $10,117,561 Adult Basic Education $0 $0 $5,426,787 District Name: ELYSIAN FIELDS 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: HARRISON Academic Excellence Indicator System Enrollment: under 1,000 District: 102906 1991-92 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 72.3 63.8% 65.7% 62.7% Teachers 62.3 55.0% 56.1% 52.8% Professional Support 4.0 3.5% 3.6% 5.7% Campus Administration 3.0 2.7% 3.2% 2.6% Central Administration 3.0 2.7% 2.7% 1.6% Educational Aides: 7.0 6.2% 7.2% 8.4% Auxiliary Staff: 34.0 30.0% 27.1% 28.9% Total Staff by Ethnicity and Sex: 113.2 n/a 6,015.4 402,547.2 White Male 28.7 25.3% 24.2% 14.6% White Female 56.0 49.4% 68.3% 52.2% Hispanic Male 0.0 - 1.7% 6.5% Hispanic Female 0.0 - 3.2% 15.1% African American Male 5.0 4.4% 0.7% 2.9% African American Female 23.6 20.8% 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 37.6 60.5% 73.9% 68.6% Masters 23.6 37.9% 25.4% 30.0% Doctorate 1.0 1.6% 0.3% 0.4% Teachers by Years of Experience: Beginning Teachers 3.0 4.8% 5.4% 6.3% 1-5 Years Experience 10.5 16.8% 22.6% 24.1% 6-10 Years Experience 10.0 16.1% 20.0% 20.6% 11-20 Years Experience 26.2 42.1% 35.6% 33.4% Over 20 Years Experience 12.6 20.2% 16.5% 15.5% Student/Teacher Ratio n/a 15.0 12.1 16.3 District Name: ELYSIAN FIELDS 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: HARRISON Academic Excellence Indicator System Enrollment: under 1,000 District: 102906 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: 13.5 11.8 11.3 Average Experience of Teachers with District: 9.4 7.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,934 $18,909 $20,712 1-5 Years Experience $21,647 $21,808 $22,833 6-10 Years Experience $26,038 $25,994 $26,180 11-20 Years Experience $29,108 $28,777 $29,989 Over 20 Years Experience $31,260 $31,882 $34,258 Average Actual Salaries: Teachers $27,356 $26,630 $27,557 Professional Support $25,939 $28,235 $33,491 Campus Administration $40,515 $39,982 $43,933 Central Administration $45,774 $45,836 $49,356 Teaching Permits by Type: Temporary 0 66 1,555 Emergency 0 52 2,674 Other 0 31 4,630 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 0 95 7,176 136.0 - 159.9 36 1,514 71,973 160.0 - 184.0 20 1,378 106,252 Teacher Career Ladder Status: Teachers at Level II 22 1,371 72,044 Teachers at Level III 15 508 55,795 Turnover Rate for Teachers: 5.5% 14.2% 11.8% ? Indicates that the data for this item fell outside a reasonable range. District Name: ELYSIAN FIELDS 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: HARRISON Academic Excellence Indicator System Enrollment: under 1,000 District: 102906 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 81 8.7% 12.5% 9.9% Vocational Education 121 13.0% 15.9% 13.0% Bilingual/ESL Education 4 0.4% 1.7% 8.9% Gifted and Talented Education 49 5.3% 9.1% 7.4% Teachers by Program (Population Served): Regular Education 48.9 78.5% 80.7% 71.5% Special Education 4.0 6.4% 6.9% 9.0% Compensatory Education 4.0 6.4% 4.5% 5.4% Vocational Education 2.6 4.2% 5.0% 4.0% Bilingual/ESL Education 0.0 - 0.6% 6.1% Gifted and Talented Education 2.8 4.5% 1.7% 2.2% Other 0.0 - 0.6% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,533,867 74.2% 77.1% 69.9% Special Education $171,419 8.3% 8.0% 10.7% Compensatory Education $216,037 10.5% 7.5% 10.7% Vocational Education $65,795 3.2% 5.1% 4.1% Bilingual/ESL Education $0 - 0.6% 2.7% Gifted and Talented Education $80,007 3.9% 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 <