T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: ATHENS ISD Academic Excellence Indicator System
District #: 107901 1991-92 District Performance
District Group: 9
Indicator:
__________ Region District African Economic
State VII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing 55.7% 40.0% 38.5% * - * - *
% Mastery 27.8% 15.7% 15.4% * - * - *
Writing % Passing 42.0% 32.9% 25.0% * - * - *
% Mastery 17.9% 12.1% 8.3% * - * - *
Math % Passing 72.0% 66.9% 61.5% * - * - *
% Mastery 13.9% 10.8% 7.7% * - * - *
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 82.2% 85.9% 71.9% (-) 51.0% (-) 50.0% (-) 80.5% (-) 55.4% (-)
% Mastery 53.7% 56.0% 60.2% 48.5% 13.7% 25.0% 61.1% 26.7%
Writing % Passing {90%} 62.6% 64.7% 68.4% 57.9% (-) 28.8% (-) 33.3% (-) 69.2% (-) 38.2% (-)
% Mastery 18.4% 21.5% 22.4% 28.4% 7.7% 8.3% 36.8% 13.7%
Math % Passing {90%} 85.3% 85.0% 89.2% 71.0% (-) 31.4% (-) 58.3% (-) 83.4% (-) 51.0% (-)
% Mastery 34.8% 31.8% 38.1% 24.8% 2.0% 8.3% 33.2% 11.8%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 81.0% 84.8% 84.7% 69.4% 68.4% 88.8% 73.2%
% Mastery 47.5% 50.1% 51.8% 53.4% 30.6% 15.8% 61.2% 29.9%
Writing % Passing 67.0% 66.9% 73.5% 61.5% 37.1% 26.3% 69.1% 34.4%
% Mastery 23.1% 23.5% 27.0% 26.3% 20.0% 5.3% 29.5% 12.5%
Math % Passing 81.7% 81.6% 87.2% 78.2% 60.0% 63.2% 83.1% 62.5%
% Mastery 33.8% 33.0% 37.9% 29.8% 0.0% 10.5% 36.7% 11.5%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 64.7% 68.3% 50.2% (-) 25.0% (-) 22.2% (-) 58.4% (-) 23.1% (-)
% Mastery 19.2% 19.2% 21.5% 12.4% 5.0% 5.6% 14.7% 1.3%
Writing % Passing {90%} 77.2% 78.7% 81.5% 65.3% (-) 52.5% (-) 33.3% (-) 71.4% (-) 45.0% (-)
% Mastery 21.9% 22.3% 22.7% 12.4% 2.5% 0.0% 15.6% 1.3%
Math % Passing {90%} 57.7% 57.5% 62.2% 43.3% (-) 27.5% (-) 16.7% (-) 49.2% (-) 21.3% (-)
% Mastery 15.9% 15.4% 17.3% 12.3% 2.5% 0.0% 15.5% 2.5%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 65.0% 65.9% 60.9% 33.3% 33.3% 71.9% 34.4%
% Mastery 18.7% 19.4% 20.4% 18.1% 5.6% 6.7% 23.0% 6.3%
Writing % Passing 74.9% 75.0% 76.9% 62.1% 35.2% 40.0% 71.9% 38.1%
% Mastery 24.4% 23.5% 22.6% 21.4% 7.4% 13.3% 26.4% 9.5%
Math % Passing 55.9% 56.2% 57.9% 53.7% 26.4% 26.7% 64.4% 27.0%
% Mastery 15.0% 14.7% 14.8% 15.4% 3.8% 6.7% 19.8% 3.2%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 53.2% 56.7% 44.1% (-) 23.9% (-) 18.8% (-) 51.4% (-) 25.8% (-)
% Mastery 9.4% 10.4% 10.7% 8.1% 0.0% 6.3% 10.4% 0.0%
Writing % Passing {90%} 59.6% 60.1% 63.9% 57.9% (-) 50.0% (-) 37.5% (-) 61.6% (-) 41.5% (-)
% Mastery 19.4% 19.5% 20.3% 20.0% 15.2% 6.3% 22.7% 4.6%
Math % Passing {90%} 50.9% 52.3% 56.8% 44.1% (-) 19.1% (-) 6.3% (-) 54.0% (-) 22.4% (-)
% Mastery 10.0% 9.9% 11.6% 8.4% 0.0% 0.0% 10.9% 1.5%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: ATHENS ISD Academic Excellence Indicator System
District #: 107901 1991-92 District Performance
District Group: 9
Indicator:
__________ Region District African Economic
State VII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.9% 45.8% 41.8% 24.4% 25.0% 46.7% 21.6%
% Mastery 9.4% 9.8% 9.3% 8.9% 0.0% 0.0% 11.4% 3.9%
Writing % Passing 61.9% 62.6% 63.4% 53.6% 32.5% 25.0% 60.1% 31.4%
% Mastery 19.5% 19.7% 19.2% 16.6% 5.0% 8.3% 19.7% 9.8%
Math % Passing 50.3% 52.0% 52.1% 48.7% 24.4% 25.0% 55.7% 25.5%
% Mastery 12.1% 12.3% 11.8% 11.0% 0.0% 0.0% 14.2% 3.9%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 64.2% 66.4% 68.0% (-) 32.0% (-) 30.0% (-) 78.1% (-) 31.9% (-)
% Mastery 24.6% 26.9% 29.0% 32.0% 16.0% 0.0% 38.8% 12.8%
Writing % Passing {90%} 62.4% 68.5% 70.0% 66.8% (-) 50.0% (-) 15.0% (-) 75.6% (-) 37.8% (-)
% Mastery 13.5% 15.6% 15.9% 15.6% 8.3% 0.0% 18.8% 0.0%
Math % Passing {90%} 43.8% 46.3% 48.5% 55.1% (-) 24.0% (-) 15.8% (-) 65.0% (-) 19.6% (-)
% Mastery 10.5% 10.9% 10.5% 15.1% 4.0% 0.0% 18.8% 6.5%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 65.5% 66.4% 71.1% 60.7% 8.3% 77.6% 42.9%
% Mastery 25.4% 27.0% 27.6% 25.9% 21.4% 8.3% 28.0% 10.7%
Writing % Passing 58.4% 61.8% 62.7% 58.0% 60.7% 16.7% 60.6% 53.6%
% Mastery 14.5% 16.1% 16.1% 10.0% 3.6% 0.0% 11.9% 3.6%
Math % Passing 44.2% 45.3% 46.9% 48.5% 32.1% 7.7% 54.7% 13.8%
% Mastery 11.1% 10.9% 10.9% 10.9% 3.6% 0.0% 13.0% 3.4%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 48.7% 51.7% 45.3% (-) 29.4% (-) 11.1% (-) 51.4% (-) 27.8% (-)
% Mastery 6.4% 6.0% 6.7% 7.4% 2.9% 0.0% 8.3% 2.8%
Reading % Passing {90%} 72.0% 73.7% 75.7% 77.8% (-) 54.5% (-) 44.4% (-) 84.7% (-) 54.3% (-)
% Mastery 26.7% 26.5% 28.8% 31.2% 18.2% 11.1% 35.4% 28.6%
Writing % Passing {90%} 78.2% 81.6% 83.7% 87.3% (-) 82.4% (-) 33.3% (-) 91.6% (+) 69.4% (-)
% Mastery 21.6% 23.8% 23.9% 36.0% 23.5% 11.1% 39.9% 25.0%
Math % Passing {90%} 56.6% 56.4% 59.1% 47.3% (-) 32.4% (-) 22.2% (-) 52.8% (-) 30.6% (-)
% Mastery 15.8% 14.2% 16.4% 12.2% 2.9% 0.0% 14.8% 5.6%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 51.9% 54.5% 57.4% 28.9% 42.9% 65.7% 28.6%
% Mastery 7.8% 8.0% 8.3% 9.5% 2.6% 0.0% 11.2% 0.0%
Reading % Passing 74.4% 75.4% 77.0% 78.1% 52.8% 57.1% 85.9% 50.0%
% Mastery 30.6% 30.9% 30.7% 29.9% 19.4% 0.0% 33.8% 7.1%
Writing % Passing 75.3% 77.4% 77.5% 82.5% 55.3% 71.4% 90.8% 57.1%
% Mastery 23.7% 25.0% 24.8% 31.2% 18.4% 28.6% 34.5% 14.3%
Math % Passing 60.7% 60.8% 63.7% 60.3% 32.4% 42.9% 68.5% 32.1%
% Mastery 18.6% 17.9% 18.1% 20.6% 5.4% 14.3% 24.5% 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: ATHENS ISD Academic Excellence Indicator System
District #: 107901 1991-92 District Performance
District Group: 9
Indicator:
__________ Region District African Economic
State VII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.4% 95.6% 96.1% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 95.9% 96.8% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.4% 2.7% 4.8% (-) 6.0% (-) 9.3% (-) 4.1% (-) 6.6% (-)
Prior Year (89/90) 5.1% 3.5% 3.4% 5.4% 7.9% 16.1% 4.3% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.9% 3.4% 4.0% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.8% 2.9% 2.7% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 98.1% 96.9% 99.3% (+) 91.3% (-) * 96.4% (-) 90.5% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 28.5% 33.8% 43.7% 28.6% * 50.0% 21.1%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.0% 13.0% 11.1% (-) 0.0% (-) * 12.3% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 53.8% 59.7% 43.0% (-) 28.6% (-) * 42.5% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 888 876 941 - * 949 n/a
Prior Year (89/90) 872 882 876 956 * - 946 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.9 20.4 19.8 17.2 - 20.3 n/a
Prior Year (89/90) 19.8 19.7 20.5 19.5 15.4 * 20.3 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: ATHENS ISD Academic Excellence Indicator System
District #: 107901 1991-92 District Performance
District Group: 9
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 * * - - - * * -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 71.9% (-) 67.8% (-) 77.1% (-) 55.6% 13.6% 22.2% 22.2% 40.0%
% Mastery 48.5% 43.0% 55.0% 31.1% 4.5% 11.1% 11.1% 26.7%
Writing % Passing {90%} 57.9% (-) 51.0% (-) 66.4% (-) 33.3% 0.0% 0.0% 0.0% 33.3%
% Mastery 28.4% 22.8% 35.5% 13.3% 0.0% 0.0% 0.0% 13.3%
Math % Passing {90%} 71.0% (-) 69.3% (-) 72.7% (-) 53.3% 9.1% 22.2% 22.2% 50.0%
% Mastery 24.8% 24.7% 24.5% 17.8% 0.0% 0.0% 0.0% 15.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 84.7% 82.6% 86.9% 75.0% 26.7% 44.4% 33.3% 66.7%
% Mastery 53.4% 52.9% 53.3% 30.0% 6.7% 0.0% 11.1% 44.4%
Writing % Passing 61.5% 56.4% 66.7% 41.0% 6.7% 0.0% 11.1% 33.3%
% Mastery 26.3% 20.7% 33.3% 17.9% 0.0% 0.0% 0.0% 11.1%
Math % Passing 78.2% 77.9% 78.3% 57.5% 50.0% 44.4% 44.4% 64.7%
% Mastery 29.8% 30.7% 29.2% 17.5% 0.0% 11.1% 11.1% 5.9%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 50.2% (-) 48.8% (-) 51.7% (-) 19.0% 4.5% 11.1% 10.0% 11.1%
% Mastery 12.4% 12.4% 12.5% 2.4% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 65.3% (-) 64.3% (-) 66.4% (-) 38.1% 18.2% 22.2% 20.0% 12.5%
% Mastery 12.4% 9.3% 15.6% 2.4% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 43.3% (-) 45.0% (-) 41.5% (-) 9.5% 9.1% 0.0% 0.0% 9.1%
% Mastery 12.3% 13.2% 11.4% 0.0% 4.5% 0.0% 0.0% 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 60.9% 60.7% 61.1% 23.7% 20.0% 0.0% 0.0% *
% Mastery 18.1% 14.8% 21.4% 2.6% 0.0% 0.0% 0.0% *
Writing % Passing 62.1% 55.4% 68.5% 34.2% 10.0% 16.7% 16.7% *
% Mastery 21.4% 15.7% 26.8% 0.0% 0.0% 0.0% 0.0% *
Math % Passing 53.7% 52.5% 54.8% 32.4% 0.0% 0.0% 0.0% 0.0%
% Mastery 15.4% 17.2% 13.7% 5.4% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 44.1% (-) 40.4% (-) 47.2% (-) 16.9% - 0.0% 0.0% 33.3%
% Mastery 8.1% 8.3% 7.9% 0.0% - 0.0% 0.0% 0.0%
Writing % Passing {90%} 57.9% (-) 49.5% (-) 65.1% (-) 31.1% - 0.0% 0.0% 16.7%
% Mastery 20.0% 13.8% 25.4% 4.9% - 0.0% 0.0% 0.0%
Math % Passing {90%} 44.1% (-) 42.7% (-) 45.3% (-) 16.1% - 0.0% 0.0% 14.3%
% Mastery 8.4% 7.3% 9.4% 1.6% - 0.0% 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: ATHENS ISD Academic Excellence Indicator System
District #: 107901 1991-92 District Performance
District Group: 9
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 41.8% 41.8% 41.7% 16.2% - * * *
% Mastery 8.9% 10.9% 7.1% 0.0% - * * *
Writing % Passing 53.6% 49.5% 57.1% 23.9% - * * *
% Mastery 16.6% 11.0% 21.4% 1.5% - * * *
Math % Passing 48.7% 49.1% 48.4% 17.9% - * * 14.3%
% Mastery 11.0% 14.5% 7.9% 1.5% - * * 0.0%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 68.0% (-) 67.9% (-) 68.0% (-) 47.3% - 0.0% 0.0% 25.0%
% Mastery 32.0% 34.0% 30.0% 16.4% - 0.0% 0.0% 12.5%
Writing % Passing {90%} 66.8% (-) 62.3% (-) 71.7% (-) 34.5% - 0.0% 0.0% 12.5%
% Mastery 15.6% 15.1% 16.2% 3.6% - 0.0% 0.0% 0.0%
Math % Passing {90%} 55.1% (-) 61.0% (-) 49.0% (-) 21.4% - 9.1% 9.1% 0.0%
% Mastery 15.1% 20.0% 10.0% 3.6% - 0.0% 0.0% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 71.1% 68.3% 74.2% 56.3% - 12.5% 12.5% -
% Mastery 25.9% 21.2% 30.9% 10.9% - 12.5% 12.5% -
Writing % Passing 58.0% 43.8% 73.7% 39.7% - 12.5% 12.5% -
% Mastery 10.0% 3.8% 16.8% 1.6% - 0.0% 0.0% -
Math % Passing 48.5% 46.7% 50.5% 27.7% - 12.5% 12.5% *
% Mastery 10.9% 9.5% 12.4% 4.6% - 0.0% 0.0% *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 45.3% (-) 47.1% (-) 43.7% (-) 28.6% - 0.0% 0.0% 7.1%
% Mastery 7.4% 10.3% 4.9% 0.0% - 0.0% 0.0% 0.0%
Reading % Passing {90%} 77.8% (-) 77.0% (-) 78.4% (-) 62.5% - 16.7% 16.7% 28.6%
% Mastery 31.2% 32.2% 30.4% 16.7% - 16.7% 16.7% 7.1%
Writing % Passing {90%} 87.3% (-) 81.6% (-) 92.2% (+) 68.8% - 0.0% 0.0% 28.6%
% Mastery 36.0% 32.2% 39.2% 12.5% - 0.0% 0.0% 0.0%
Math % Passing {90%} 47.3% (-) 50.6% (-) 44.6% (-) 32.7% - 16.7% 16.7% 23.1%
% Mastery 12.2% 16.1% 8.9% 4.1% - 0.0% 0.0% 7.7%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 57.4% 58.1% 56.7% 25.0% - * * -
% Mastery 9.5% 10.5% 8.7% 2.1% - * * -
Reading % Passing 78.1% 81.2% 75.5% 47.8% - * * -
% Mastery 29.9% 32.9% 27.5% 8.7% - * * -
Writing % Passing 82.5% 79.1% 85.4% 58.3% - * * -
% Mastery 31.2% 24.4% 36.9% 6.3% - * * -
Math % Passing 60.3% 62.8% 58.3% 27.7% - * * -
% Mastery 20.6% 24.4% 17.5% 8.5% - * * -
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: ATHENS ISD Academic Excellence Indicator System
District #: 107901 1991-92 District Performance
District Group: 9
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.1% (-) 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%} 4.8% (-) 4.3% (-) 5.2% (-) 11.2% - 11.4% 10.3% 8.1%
Prior Year (89/90) 5.4% 5.3% 5.5% n/a n/a n/a n/a 4.5%
% Advanced Courses
__________________
Current Year (91/92) 4.0% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 2.7% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 99.3% (+) 94.2% (-) 95.5% (-) 86.2% - * * 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 43.7% 38.5% 53.1% 16.0% - - * 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 11.1% (-) 12.3% (-) 10.9% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 43.0% (-) 43.1% (-) 46.9% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 941 929 963 n/a n/a n/a n/a n/a
Prior Year (89/90) 956 1,016 910 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 19.8 20.1 19.6 n/a n/a n/a n/a n/a
Prior Year (89/90) 19.5 20.9 18.7 n/a n/a n/a n/a n/a
District Name: ATHENS 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: HENDERSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 107901 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 3,348 n/a 281,890 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 15 0.4% 0.3% 0.4%
Pre-Kindergarten 37 1.1% 1.7% 2.5%
Kindergarten 254 7.6% 7.4% 7.5%
Grades 1 - 6 1,679 50.1% 49.0% 49.0%
Grades 7 - 8 503 15.0% 15.3% 15.0%
Grades 9 - 12 860 25.7% 26.3% 25.7%
Ethnic Distribution:
White 2,445 73.0% 77.0% 49.0%
Hispanic 290 8.7% 12.1% 34.4%
African American 605 18.1% 9.5% 14.3%
Other 8 0.2% 1.4% 2.3%
Mobility 229 21.0% (a) 25.5% (a) 23.7% (a)
Economically Disadvantaged 1,160 34.6% 25.2% 41.8%
Limited English Proficient (LEP) 153 4.6% 2.0% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 55 5,486 63,121 21.5 21.0 20.6
Secondary: English 75 6,337 71,406 22.2 20.1 19.7
Foreign Language 8 1,027 13,453 23.6 21.0 20.4
Mathematics 43 3,907 47,696 21.6 21.1 20.4
Science 54 4,205 50,164 21.9 21.3 20.9
Social Studies 65 4,694 55,890 20.6 21.9 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.330 $1.266 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.784 $0.737 $0.731
Maintenance and Operations (School District) $0.215 $0.218 $0.282
Interest and Sinking (School District)
______________________________________ $0.304 $0.280 $0.162
Total Rate (sum of above) $1.303 $1.235 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $497,853,448 $37,498,729,245 $634,004,283,870
Value Per Pupil (Enrollment) $148,702 $133,026 $183,218
% Value by Category
Business 40.4% 30.6% 40.8%
Residential 40.4% 52.4% 41.6%
Land 17.1% 14.2% 9.6%
Oil and Gas 1.5% 2.1% 7.1%
Other 0.6% 0.7% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: ATHENS 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: HENDERSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 107901 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $13,959,897 $1,153,796,036 $15,324,800,650
Total Revenues per Pupil $4,170 $4,093 $4,429
% Revenues by Source
Local and CED Tax 42.8% 40.0% 45.3%
Other Local & Intermediate 4.3% 8.2% 6.9%
State 47.0% 47.0% 40.5%
Federal 5.9% 4.8% 7.3%
Expenditures:
Total Expenditures $13,866,747 $1,152,878,088 $15,406,212,375
Total Expenditures per Pupil $4,142 $4,090 $4,452
% Expenditures by Function
Operating
Instruction 49.4% 50.7% 51.5%
Instructional Administration 2.2% 1.6% 2.1%
Campus Administration 5.5% 4.5% 4.8%
Central Administration 6.4% 4.7% 4.9%
Support 3.9% 4.6% 5.2%
Plant Services 8.1% 9.9% 10.0%
Other 10.5% 10.6% 9.9%
Non-Operating
Debt Service 11.8% 9.9% 7.6%
Capital Outlay 2.1% 3.2% 3.7%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 71.2% 69.8% 72.3%
Other Operating 14.8% 17.1% 16.4%
Non-Operating 13.9% 13.1% 11.3%
Operating Expenditures $11,933,435 $998,866,385 $13,630,352,707
Operating Expenditures per Pupil $3,564 $3,543 $3,939
Instructional Operating Expenditures $6,849,070 $584,880,548 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,046 $2,075 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $2,241,665 $70,771,353
Expenditures $0 $69,237,235 $1,575,117,856
Tuition Transfers $0 $764,905 $10,117,561
Adult Basic Education $0 $135,899 $5,426,787
District Name: ATHENS 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: HENDERSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 107901 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 243.0 60.7% 64.1% 62.7%
Teachers 204.9 51.2% 54.4% 52.8%
Professional Support 22.3 5.6% 5.5% 5.7%
Campus Administration 9.7 2.4% 2.6% 2.6%
Central Administration 6.0 1.5% 1.6% 1.6%
Educational Aides: 31.6 7.9% 7.3% 8.4%
Auxiliary Staff: 125.9 31.4% 28.7% 28.9%
Total Staff by Ethnicity and Sex: 400.5 n/a 30,934.9 402,547.2
White Male 68.6 17.1% 17.3% 14.6%
White Female 259.7 64.8% 71.3% 52.2%
Hispanic Male 0.0 - 1.6% 6.5%
Hispanic Female 3.0 0.7% 4.2% 15.1%
African American Male 24.6 6.1% 1.6% 2.9%
African American Female 42.7 10.7% 3.8% 8.3%
Other Male 1.0 0.2% 0.1% 0.2%
Other Female 1.0 0.2% 0.3% 0.4%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.9% 1.0%
Bachelors 147.7 72.1% 70.8% 68.6%
Masters 57.3 27.9% 28.1% 30.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.0% 6.3%
1-5 Years Experience 52.0 25.4% 24.8% 24.1%
6-10 Years Experience 35.7 17.4% 22.1% 20.6%
11-20 Years Experience 79.3 38.7% 33.0% 33.4%
Over 20 Years Experience 38.0 18.5% 14.1% 15.5%
Student/Teacher Ratio n/a 16.3 16.8 16.3
District Name: ATHENS 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: HENDERSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 107901 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 12.5 11.0 11.3
Average Experience of Teachers with District: 8.4 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,085 $20,712
1-5 Years Experience $21,260 $22,092 $22,833
6-10 Years Experience $24,914 $25,852 $26,180
11-20 Years Experience $27,125 $28,737 $29,989
Over 20 Years Experience $30,129 $32,299 $34,258
Average Actual Salaries:
Teachers $25,809 $26,435 $27,557
Professional Support $32,563 $31,370 $33,491
Campus Administration $42,610 $42,231 $43,933
Central Administration $56,201 $48,692 $49,356
Teaching Permits by Type:
Temporary 5 131 1,555
Emergency 3 190 2,674
Other 4 287 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 1 379 7,176
136.0 - 159.9 53 5,354 71,973
160.0 - 184.0 141 9,139 106,252
Teacher Career Ladder Status:
Teachers at Level II 97 6,261 72,044
Teachers at Level III 41 3,968 55,795
Turnover Rate for Teachers: 7.9% 12.3% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: ATHENS 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: HENDERSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 107901 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 294 8.8% 10.3% 9.9%
Vocational Education 384 11.5% 13.1% 13.0%
Bilingual/ESL Education 152 4.5% 1.8% 8.9%
Gifted and Talented Education 185 5.5% 6.5% 7.4%
Teachers by Program (Population Served):
Regular Education 151.2 73.8% 76.0% 71.5%
Special Education 18.0 8.8% 9.3% 9.0%
Compensatory Education 18.4 9.0% 5.7% 5.4%
Vocational Education 8.5 4.1% 4.2% 4.0%
Bilingual/ESL Education 2.6 1.3% 1.2% 6.1%
Gifted and Talented Education 4.0 2.0% 1.9% 2.2%
Other 2.2 1.1% 1.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $4,741,451 69.2% 74.3% 69.9%
Special Education $834,925 12.2% 11.2% 10.7%
Compensatory Education $682,629 10.0% 7.1% 10.7%
Vocational Education $264,623 3.9% 4.7% 4.1%
Bilingual/ESL Education $86,299 1.3% 0.7% 2.7%
Gifted and Talented Education $239,143 3.5% 1.6% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 8.2 625.7
Educational Aides 0.0 0.0 223.4
Auxiliary Staff 0.0 42.1 505.1
Financial:
Total Revenues by Source $0 $9,781,382 $81,926,816
Local $0 $1,407,782 $10,104,710
State $0 $3,136,367 $37,986,518
Federal $0 $5,237,233 $33,835,588
Total Expenditures by Object $0 $12,266,636 $100,731,059
Operating $0 $11,525,554 $97,339,319
Non-Operating $0 $741,082 $3,391,740
Instructional Operating Expenditures $0 $7,265,814 $55,490,309
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