T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: ITASCA ISD Academic Excellence Indicator System
District #: 109907 1991-92 District Performance
District Group: 2
Indicator:
__________ Region District African Economic
State XII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing 55.7% 44.3% 45.7% * - * - -
% Mastery 27.8% 24.1% 19.4% * - * - -
Writing % Passing 42.0% 32.1% 20.4% * - * - -
% Mastery 17.9% 15.4% 5.8% * - * - -
Math % Passing 72.0% 68.8% 54.4% * - * - -
% Mastery 13.9% 8.8% 3.2% * - * - -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 80.3% 80.7% 75.8% (-) 57.1% (-) * 77.3% (-) 84.6% (-)
% Mastery 53.7% 52.7% 51.9% 42.4% 14.3% * 54.5% 46.2%
Writing % Passing {90%} 62.6% 60.9% 60.0% 40.6% (-) 42.9% (-) * 33.3% (-) 46.2% (-)
% Mastery 18.4% 18.2% 14.3% 12.5% 14.3% * 9.5% 7.7%
Math % Passing {90%} 85.3% 84.9% 85.7% 78.8% (-) 42.9% (-) * 86.4% (-) 69.2% (-)
% Mastery 34.8% 32.2% 31.1% 33.3% 14.3% * 36.4% 30.8%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 80.3% 77.8% 60.0% 37.5% 50.0% 71.4% 50.0%
% Mastery 47.5% 46.2% 43.1% 28.6% 12.5% 33.3% 33.3% 18.8%
Writing % Passing 67.0% 66.3% 56.0% 38.9% 37.5% 50.0% 36.4% 37.5%
% Mastery 23.1% 23.8% 13.3% 11.1% 0.0% 0.0% 18.2% 0.0%
Math % Passing 81.7% 82.4% 80.6% 48.6% 25.0% 33.3% 61.9% 37.5%
% Mastery 33.8% 32.3% 27.3% 11.4% 0.0% 0.0% 19.0% 6.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 64.5% 60.0% 56.4% (-) 37.5% (-) 58.3% (-) 63.2% (-) 53.3% (-)
% Mastery 19.2% 19.9% 15.2% 12.8% 0.0% 0.0% 26.3% 6.7%
Writing % Passing {90%} 77.2% 77.2% 76.7% 84.6% (-) 87.5% (-) 75.0% (-) 89.5% (-) 93.3% (+)
% Mastery 21.9% 20.7% 14.3% 28.2% 12.5% 41.7% 26.3% 26.7%
Math % Passing {90%} 57.7% 57.1% 50.0% 46.2% (-) 25.0% (-) 33.3% (-) 63.2% (-) 33.3% (-)
% Mastery 15.9% 14.9% 11.9% 10.3% 0.0% 0.0% 21.1% 6.7%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 64.2% 61.5% 47.2% 20.0% 42.9% 54.2% 23.1%
% Mastery 18.7% 18.7% 15.4% 11.1% 0.0% 0.0% 16.7% 0.0%
Writing % Passing 74.9% 75.9% 71.7% 66.7% 60.0% 28.6% 79.2% 46.2%
% Mastery 24.4% 23.4% 16.7% 11.1% 0.0% 0.0% 16.7% 0.0%
Math % Passing 55.9% 56.6% 53.0% 36.1% 0.0% 14.3% 50.0% 7.7%
% Mastery 15.0% 15.0% 11.3% 2.8% 0.0% 0.0% 4.2% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 52.8% 51.1% 66.7% (-) 33.3% (-) 80.0% (-) 72.7% (-) 35.7% (-)
% Mastery 9.4% 9.2% 7.1% 15.2% 0.0% 0.0% 22.7% 0.0%
Writing % Passing {90%} 59.6% 60.0% 55.0% 75.8% (-) 66.7% (-) 60.0% (-) 81.0% (-) 61.5% (-)
% Mastery 19.4% 19.7% 12.8% 18.2% 0.0% 20.0% 23.8% 7.7%
Math % Passing {90%} 50.9% 51.7% 51.4% 68.6% (-) 50.0% (-) 80.0% (-) 73.9% (-) 57.1% (-)
% Mastery 10.0% 10.0% 7.1% 2.9% 0.0% 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 2
District Name: ITASCA ISD Academic Excellence Indicator System
District #: 109907 1991-92 District Performance
District Group: 2
Indicator:
__________ Region District African Economic
State XII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.8% 40.9% 26.5% 25.0% 20.0% 30.0% 28.6%
% Mastery 9.4% 10.3% 6.5% 5.9% 0.0% 0.0% 10.0% 0.0%
Writing % Passing 61.9% 63.5% 57.6% 67.6% 37.5% 80.0% 75.0% 57.1%
% Mastery 19.5% 20.4% 13.8% 14.7% 0.0% 20.0% 20.0% 0.0%
Math % Passing 50.3% 51.2% 50.0% 30.3% 14.3% 40.0% 35.0% 23.1%
% Mastery 12.1% 12.1% 7.3% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 65.6% 63.6% 64.9% (-) 20.0% (-) 80.0% (-) 68.0% (-) 64.7% (-)
% Mastery 24.6% 27.3% 24.1% 35.1% 0.0% 20.0% 44.0% 35.3%
Writing % Passing {90%} 62.4% 69.7% 65.5% 97.2% (+) 100.0% (+) 100.0% (+) 95.8% (+) 100.0% (+)
% Mastery 13.5% 15.4% 10.5% 19.4% 20.0% 40.0% 16.7% 17.6%
Math % Passing {90%} 43.8% 47.9% 47.9% 48.6% (-) 20.0% (-) 40.0% (-) 56.0% (-) 47.1% (-)
% Mastery 10.5% 10.9% 8.6% 5.4% 0.0% 0.0% 8.0% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 69.1% 66.7% 76.0% 72.2% * 81.5% 85.0%
% Mastery 25.4% 29.3% 25.0% 24.0% 11.1% * 37.0% 30.0%
Writing % Passing 58.4% 65.2% 60.5% 85.7% 77.8% * 92.6% 80.0%
% Mastery 14.5% 16.9% 10.7% 20.4% 11.1% * 29.6% 10.0%
Math % Passing 44.2% 49.3% 47.4% 30.0% 16.7% * 44.4% 30.0%
% Mastery 11.1% 12.2% 10.0% 6.0% 0.0% * 11.1% 5.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 50.4% 46.3% 56.7% (-) * 16.7% (-) 65.0% (-) 50.0% (-)
% Mastery 6.4% 7.1% 3.7% 0.0% * 0.0% 0.0% 0.0%
Reading % Passing {90%} 72.0% 75.7% 72.0% 75.9% (-) * 40.0% (-) 80.0% (-) 76.9% (-)
% Mastery 26.7% 28.6% 24.6% 24.1% * 0.0% 35.0% 15.4%
Writing % Passing {90%} 78.2% 81.9% 83.9% 96.7% (+) * 83.3% (-) 100.0% (+) 92.9% (+)
% Mastery 21.6% 25.8% 18.6% 36.7% * 16.7% 45.0% 35.7%
Math % Passing {90%} 56.6% 57.0% 56.7% 56.7% (-) * 16.7% (-) 65.0% (-) 50.0% (-)
% Mastery 15.8% 15.4% 11.3% 0.0% * 0.0% 0.0% 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 53.0% 50.0% 47.2% 33.3% * 56.0% -
% Mastery 7.8% 8.5% 6.0% 5.6% 0.0% * 8.0% -
Reading % Passing 74.4% 75.6% 74.7% 67.6% 60.0% * 68.0% -
% Mastery 30.6% 30.5% 26.0% 29.4% 20.0% * 28.0% -
Writing % Passing 75.3% 78.2% 81.0% 82.9% 60.0% * 88.0% -
% Mastery 23.7% 25.5% 20.0% 17.1% 0.0% * 24.0% -
Math % Passing 60.7% 61.1% 62.8% 52.8% 33.3% * 64.0% -
% Mastery 18.6% 18.3% 16.7% 8.3% 0.0% * 12.0% -
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: ITASCA ISD Academic Excellence Indicator System
District #: 109907 1991-92 District Performance
District Group: 2
Indicator:
__________ Region District African Economic
State XII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.7% 96.5% 96.5% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 96.7% 95.7% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.4% 1.4% 1.9% (-) 0.0% (+) 2.8% (-) 2.4% (-) 1.8% (-)
Prior Year (89/90) 5.1% 3.8% 2.0% - - - - n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.1% 1.8% 5.3% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.0% 1.8% 1.3% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 94.9% 100.0% 93.8% (-) 100.0% (+) 80.0% (-) 95.5% (-) 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 34.4% 25.7% 20.0% 0.0% * 23.8% 11.1%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.3% 4.9% 6.7% (-) 0.0% (-) * 4.8% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 56.7% 61.5% 46.7% (-) 60.0% (-) * 42.9% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 858 818 726 * * 737 n/a
Prior Year (89/90) 872 861 815 796 - * 787 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.1 18.8 18.2 * - 19.0 n/a
Prior Year (89/90) 19.8 19.8 18.8 16.9 * * 17.0 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: ITASCA ISD Academic Excellence Indicator System
District #: 109907 1991-92 District Performance
District Group: 2
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%} 75.8% (-) 68.8% (-) 82.4% (-) 33.3% * - - *
% Mastery 42.4% 43.8% 41.2% 16.7% * - - *
Writing % Passing {90%} 40.6% (-) 26.7% (-) 52.9% (-) 20.0% * - - *
% Mastery 12.5% 6.7% 17.6% 0.0% * - - *
Math % Passing {90%} 78.8% (-) 81.3% (-) 76.5% (-) 83.3% * - - *
% Mastery 33.3% 37.5% 29.4% 16.7% * - - *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 60.0% 55.0% 66.7% 33.3% 28.6% - - 20.0%
% Mastery 28.6% 20.0% 40.0% 22.2% 14.3% - - 0.0%
Writing % Passing 38.9% 35.0% 43.8% 33.3% 12.5% - - 20.0%
% Mastery 11.1% 5.0% 18.8% 0.0% 0.0% - - 0.0%
Math % Passing 48.6% 55.0% 40.0% 33.3% 14.3% - - 0.0%
% Mastery 11.4% 15.0% 6.7% 22.2% 0.0% - - 0.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 56.4% (-) 63.2% (-) 50.0% (-) * 38.9% - - *
% Mastery 12.8% 21.1% 5.0% * 0.0% - - *
Writing % Passing {90%} 84.6% (-) 78.9% (-) 90.0% (+) * 66.7% - - *
% Mastery 28.2% 21.1% 35.0% * 22.2% - - *
Math % Passing {90%} 46.2% (-) 52.6% (-) 40.0% (-) * 22.2% - - *
% Mastery 10.3% 15.8% 5.0% * 0.0% - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 47.2% 37.5% 55.0% 28.6% 18.2% - - -
% Mastery 11.1% 6.3% 15.0% 14.3% 0.0% - - -
Writing % Passing 66.7% 43.8% 85.0% 42.9% 27.3% - - -
% Mastery 11.1% 0.0% 20.0% 0.0% 0.0% - - -
Math % Passing 36.1% 31.3% 40.0% 42.9% 18.2% - - -
% Mastery 2.8% 0.0% 5.0% 0.0% 0.0% - - -
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 66.7% (-) 68.2% (-) 63.6% (-) 14.3% * - - *
% Mastery 15.2% 9.1% 27.3% 0.0% * - - *
Writing % Passing {90%} 75.8% (-) 72.7% (-) 81.8% (-) 71.4% * - - *
% Mastery 18.2% 13.6% 27.3% 0.0% * - - *
Math % Passing {90%} 68.6% (-) 62.5% (-) 81.8% (-) 37.5% * - - *
% Mastery 2.9% 0.0% 9.1% 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: ITASCA ISD Academic Excellence Indicator System
District #: 109907 1991-92 District Performance
District Group: 2
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 26.5% 41.2% 11.8% 8.3% 0.0% - - *
% Mastery 5.9% 5.9% 5.9% 8.3% 0.0% - - *
Writing % Passing 67.6% 64.7% 70.6% 58.3% 45.5% - - *
% Mastery 14.7% 11.8% 17.6% 8.3% 9.1% - - *
Math % Passing 30.3% 35.3% 25.0% 27.3% 0.0% - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - *
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 64.9% (-) 69.2% (-) 62.5% (-) 41.7% * - - 18.2%
% Mastery 35.1% 46.2% 29.2% 25.0% * - - 9.1%
Writing % Passing {90%} 97.2% (+) 100.0% (+) 95.5% (+) 90.9% * - - 9.1%
% Mastery 19.4% 14.3% 22.7% 9.1% * - - 0.0%
Math % Passing {90%} 48.6% (-) 53.8% (-) 45.8% (-) 25.0% * - - 0.0%
% Mastery 5.4% 7.7% 4.2% 0.0% * - - 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 76.0% 65.2% 85.2% 65.0% 66.7% - - *
% Mastery 24.0% 21.7% 25.9% 20.0% 8.3% - - *
Writing % Passing 85.7% 81.8% 88.9% 68.4% 75.0% - - *
% Mastery 20.4% 9.1% 29.6% 0.0% 0.0% - - *
Math % Passing 30.0% 30.4% 29.6% 25.0% 16.7% - - -
% Mastery 6.0% 8.7% 3.7% 0.0% 0.0% - - -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 56.7% (-) 55.6% (-) 58.3% (-) 40.0% * - - *
% Mastery 0.0% 0.0% 0.0% 0.0% * - - *
Reading % Passing {90%} 75.9% (-) 76.5% (-) 75.0% (-) 44.4% * - - *
% Mastery 24.1% 23.5% 25.0% 11.1% * - - *
Writing % Passing {90%} 96.7% (+) 94.4% (+) 100.0% (+) 100.0% * - - *
% Mastery 36.7% 27.8% 50.0% 30.0% * - - *
Math % Passing {90%} 56.7% (-) 55.6% (-) 58.3% (-) 40.0% * - - *
% Mastery 0.0% 0.0% 0.0% 0.0% * - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 47.2% 42.1% 52.9% 33.3% - - - -
% Mastery 5.6% 5.3% 5.9% 0.0% - - - -
Reading % Passing 67.6% 61.1% 75.0% 60.0% - - - -
% Mastery 29.4% 33.3% 25.0% 0.0% - - - -
Writing % Passing 82.9% 78.9% 87.5% 50.0% - - - -
% Mastery 17.1% 5.3% 31.3% 0.0% - - - -
Math % Passing 52.8% 47.4% 58.8% 50.0% - - - -
% Mastery 8.3% 5.3% 11.8% 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: ITASCA ISD Academic Excellence Indicator System
District #: 109907 1991-92 District Performance
District Group: 2
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.7% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 1.9% (-) 1.5% (-) 2.2% (-) 4.9% 0.0% - - 0.0%
Prior Year (89/90) - - - n/a n/a n/a n/a -
% Advanced Courses
__________________
Current Year (91/92) 5.3% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 1.3% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 93.8% (-) 85.7% (-) 100.0% (+) 100.0% * - - 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 20.0% 0.0% 33.3% 0.0% * - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 6.7% (-) 8.3% (-) 5.6% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 46.7% (-) 16.7% (-) 66.7% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 726 * 711 n/a n/a n/a n/a n/a
Prior Year (89/90) 796 780 * n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 18.2 - 18.2 n/a n/a n/a n/a n/a
Prior Year (89/90) 16.9 17.5 16.2 n/a n/a n/a n/a n/a
District Name: ITASCA 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: HILL Academic Excellence Indicator System Enrollment: under 1,000
District: 109907 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 510 n/a 81,506 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.4% 0.4%
Pre-Kindergarten 0 - 2.6% 2.5%
Kindergarten 29 5.7% 7.2% 7.5%
Grades 1 - 6 242 47.5% 48.0% 49.0%
Grades 7 - 8 83 16.3% 15.3% 15.0%
Grades 9 - 12 156 30.6% 26.6% 25.7%
Ethnic Distribution:
White 310 60.8% 56.2% 49.0%
Hispanic 88 17.3% 33.4% 34.4%
African American 107 21.0% 9.9% 14.3%
Other 5 1.0% 0.4% 2.3%
Mobility 2 66.7% (a) 19.3% (a) 23.7% (a)
Economically Disadvantaged 253 49.6% 56.4% 41.8%
Limited English Proficient (LEP) 0 - 6.6% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 14 1,929 63,121 19.8 18.1 20.6
Secondary: English 12 2,472 71,406 12.6 14.6 19.7
Foreign Language 3 471 13,453 11.3 12.3 20.4
Mathematics 8 1,721 47,696 16.9 14.4 20.4
Science 12 1,819 50,164 15.6 15.5 20.9
Social Studies 12 1,972 55,890 17.6 16.4 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.242 $1.102 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.713 $0.747 $0.731
Maintenance and Operations (School District) $0.113 $0.240 $0.282
Interest and Sinking (School District)
______________________________________ $0.412 $0.126 $0.162
Total Rate (sum of above) $1.238 $1.114 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $51,483,356 $9,078,746,455 $634,004,283,870
Value Per Pupil (Enrollment) $100,948 $111,387 $183,218
% Value by Category
Business 28.8% 24.8% 40.8%
Residential 26.1% 24.9% 41.6%
Land 43.8% 37.6% 9.6%
Oil and Gas - 11.9% 7.1%
Other 1.2% 0.8% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: ITASCA 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: HILL Academic Excellence Indicator System Enrollment: under 1,000
District: 109907 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $2,706,475 $427,759,459 $15,324,800,650
Total Revenues per Pupil $5,307 $5,248 $4,429
% Revenues by Source
Local and CED Tax 21.1% 26.0% 45.3%
Other Local & Intermediate 2.8% 4.5% 6.9%
State 68.8% 61.3% 40.5%
Federal 7.3% 8.2% 7.3%
Expenditures:
Total Expenditures $2,706,314 $420,249,510 $15,406,212,375
Total Expenditures per Pupil $5,306 $5,156 $4,452
% Expenditures by Function
Operating
Instruction 47.0% 51.7% 51.5%
Instructional Administration 1.4% 0.7% 2.1%
Campus Administration 6.5% 4.9% 4.8%
Central Administration 7.2% 8.2% 4.9%
Support 4.5% 3.5% 5.2%
Plant Services 7.9% 8.6% 10.0%
Other 10.4% 11.6% 9.9%
Non-Operating
Debt Service 8.2% 3.6% 7.6%
Capital Outlay 6.9% 7.1% 3.7%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 65.6% 68.5% 72.3%
Other Operating 19.3% 20.8% 16.4%
Non-Operating 15.1% 10.7% 11.3%
Operating Expenditures $2,297,726 $374,974,999 $13,630,352,707
Operating Expenditures per Pupil $4,505 $4,601 $3,939
Instructional Operating Expenditures $1,272,761 $217,295,952 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,496 $2,666 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $2,258,447 $70,771,353
Expenditures $0 $7,351,971 $1,575,117,856
Tuition Transfers $0 $582,595 $10,117,561
Adult Basic Education $0 $7,218 $5,426,787
District Name: ITASCA 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: HILL Academic Excellence Indicator System Enrollment: under 1,000
District: 109907 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 47.2 64.3% 62.8% 62.7%
Teachers 39.1 53.3% 54.1% 52.8%
Professional Support 3.1 4.2% 3.2% 5.7%
Campus Administration 3.0 4.1% 3.0% 2.6%
Central Administration 2.0 2.7% 2.5% 1.6%
Educational Aides: 1.0 1.4% 12.7% 8.4%
Auxiliary Staff: 25.2 34.4% 24.5% 28.9%
Total Staff by Ethnicity and Sex: 73.4 n/a 11,998.6 402,547.2
White Male 17.2 23.5% 21.0% 14.6%
White Female 48.1 65.6% 59.4% 52.2%
Hispanic Male 2.0 2.7% 4.2% 6.5%
Hispanic Female 6.0 8.2% 10.7% 15.1%
African American Male 0.0 - 1.0% 2.9%
African American Female 0.0 - 3.4% 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 - 0.6% 1.0%
Bachelors 32.1 82.1% 76.8% 68.6%
Masters 7.0 17.9% 22.5% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 7.0 17.9% 7.0% 6.3%
1-5 Years Experience 10.0 25.6% 26.6% 24.1%
6-10 Years Experience 5.0 12.8% 20.9% 20.6%
11-20 Years Experience 14.1 36.1% 31.2% 33.4%
Over 20 Years Experience 3.0 7.7% 14.3% 15.5%
Student/Teacher Ratio n/a 13.0 12.5 16.3
District Name: ITASCA 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: HILL Academic Excellence Indicator System Enrollment: under 1,000
District: 109907 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 9.3 10.8 11.3
Average Experience of Teachers with District: 4.6 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,855 $17,842 $20,712
1-5 Years Experience $22,328 $20,960 $22,833
6-10 Years Experience $24,472 $24,860 $26,180
11-20 Years Experience $28,385 $27,492 $29,989
Over 20 Years Experience $29,231 $30,047 $34,258
Average Actual Salaries:
Teachers $24,695 $24,897 $27,557
Professional Support $29,721 $28,163 $33,491
Campus Administration $38,767 $38,579 $43,933
Central Administration $44,110 $43,808 $49,356
Teaching Permits by Type:
Temporary 4 141 1,555
Emergency 0 150 2,674
Other 1 130 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 271 7,176
136.0 - 159.9 12 2,942 71,973
160.0 - 184.0 19 2,446 106,252
Teacher Career Ladder Status:
Teachers at Level II 13 2,392 72,044
Teachers at Level III 6 899 55,795
Turnover Rate for Teachers: 22.1% 15.5% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: ITASCA 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: HILL Academic Excellence Indicator System Enrollment: under 1,000
District: 109907 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 69 13.5% 13.7% 9.9%
Vocational Education 120 23.5% 18.8% 13.0%
Bilingual/ESL Education 0 - 5.6% 8.9%
Gifted and Talented Education 31 6.1% 7.3% 7.4%
Teachers by Program (Population Served):
Regular Education 30.8 78.9% 74.8% 71.5%
Special Education 1.7 4.3% 7.7% 9.0%
Compensatory Education 3.4 8.7% 8.0% 5.4%
Vocational Education 3.1 7.9% 5.7% 4.0%
Bilingual/ESL Education 0.0 - 2.0% 6.1%
Gifted and Talented Education 0.1 0.3% 1.0% 2.2%
Other 0.0 - 0.8% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $798,249 62.7% 67.0% 69.9%
Special Education $91,407 7.2% 8.6% 10.7%
Compensatory Education $250,970 19.7% 16.4% 10.7%
Vocational Education $112,884 8.9% 6.1% 4.1%
Bilingual/ESL Education $0 - 0.7% 2.7%
Gifted and Talented Education $19,251 1.5% 1.0% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 76.9 625.7
Educational Aides 0.0 28.6 223.4
Auxiliary Staff 0.0 31.0 505.1
Financial:
Total Revenues by Source $0 $5,688,252 $81,926,816
Local $0 $600,236 $10,104,710
State $0 $2,440,113 $37,986,518
Federal $0 $2,647,903 $33,835,588
Total Expenditures by Object $0 $7,889,051 $100,731,059
Operating $0 $7,732,081 $97,339,319
Non-Operating $0 $156,970 $3,391,740
Instructional Operating Expenditures $0 $3,464,116 $55,490,309
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