T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: FALLS CITY ISD Academic Excellence Indicator System
District #: 128904 1991-92 District Performance
District Group: 1
Indicator:
__________ Region District African Economic
State III Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 79.7% 84.7% 82.1% (-) - * 83.3% (-) 55.6% (-)
% Mastery 53.7% 50.7% 57.7% 57.1% - * 62.5% 33.3%
Writing % Passing {90%} 62.6% 59.4% 66.7% 64.3% (-) - * 62.5% (-) 66.7% (-)
% Mastery 18.4% 16.3% 16.7% 10.7% - * 12.5% 11.1%
Math % Passing {90%} 85.3% 82.7% 90.2% 89.3% (-) - * 87.5% (-) 77.8% (-)
% Mastery 34.8% 32.6% 35.3% 14.3% - * 16.7% 11.1%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 78.0% 84.6% 87.5% - * 85.7% *
% Mastery 47.5% 43.8% 52.4% 56.3% - * 57.1% *
Writing % Passing 67.0% 65.7% 67.8% 76.5% - * 80.0% *
% Mastery 23.1% 22.2% 20.6% 29.4% - * 26.7% *
Math % Passing 81.7% 81.3% 87.7% 100.0% - * 100.0% *
% Mastery 33.8% 32.8% 36.2% 37.5% - * 35.7% *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 59.4% 69.8% 79.3% (-) - 66.7% (-) 82.6% (-) 72.7% (-)
% Mastery 19.2% 17.5% 20.8% 17.2% - 0.0% 21.7% 9.1%
Writing % Passing {90%} 77.2% 75.7% 83.3% 86.2% (-) - 83.3% (-) 87.0% (-) 72.7% (-)
% Mastery 21.9% 22.3% 21.4% 24.1% - 0.0% 30.4% 0.0%
Math % Passing {90%} 57.7% 55.5% 65.3% 93.1% (+) - 100.0% (+) 91.3% (+) 90.9% (+)
% Mastery 15.9% 16.3% 17.4% 27.6% - 0.0% 34.8% 9.1%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 62.7% 69.9% 76.9% - * 79.2% 83.3%
% Mastery 18.7% 17.7% 19.0% 34.6% - * 37.5% 33.3%
Writing % Passing 74.9% 74.3% 80.6% 84.6% - * 83.3% 100.0%
% Mastery 24.4% 25.6% 21.2% 38.5% - * 41.7% 33.3%
Math % Passing 55.9% 54.8% 64.4% 76.0% - * 78.3% 83.3%
% Mastery 15.0% 14.7% 12.8% 16.0% - * 17.4% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 50.3% 59.6% 66.7% (-) - 57.1% (-) 70.6% (-) 50.0% (-)
% Mastery 9.4% 9.4% 10.0% 12.5% - 0.0% 17.6% 0.0%
Writing % Passing {90%} 59.6% 58.9% 64.7% 83.3% (-) - 57.1% (-) 94.1% (+) 60.0% (-)
% Mastery 19.4% 20.3% 20.0% 50.0% - 42.9% 52.9% 30.0%
Math % Passing {90%} 50.9% 52.4% 60.0% 54.2% (-) - 0.0% (-) 76.5% (-) 20.0% (-)
% Mastery 10.0% 10.6% 9.8% 8.3% - 0.0% 11.8% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 42.9% 51.9% 37.5% - 0.0% 52.9% 0.0%
% Mastery 9.4% 9.7% 10.0% 4.2% - 0.0% 5.9% 0.0%
Writing % Passing 61.9% 62.8% 67.2% 84.0% - 71.4% 88.9% 71.4%
% Mastery 19.5% 20.7% 20.0% 40.0% - 0.0% 55.6% 0.0%
Math % Passing 50.3% 49.0% 60.6% 54.2% - 14.3% 70.6% 14.3%
% Mastery 12.1% 11.3% 12.3% 12.5% - 0.0% 17.6% 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: FALLS CITY ISD Academic Excellence Indicator System
District #: 128904 1991-92 District Performance
District Group: 1
Indicator:
__________ Region District African Economic
State III Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 60.8% 69.9% 77.3% (-) - * 73.7% (-) 66.7% (-)
% Mastery 24.6% 24.1% 30.0% 31.8% - * 36.8% 0.0%
Writing % Passing {90%} 62.4% 64.9% 68.8% 61.9% (-) - * 61.1% (-) 55.6% (-)
% Mastery 13.5% 15.8% 13.2% 4.8% - * 5.6% 0.0%
Math % Passing {90%} 43.8% 44.9% 54.5% 36.4% (-) - * 36.8% (-) 11.1% (-)
% Mastery 10.5% 10.3% 11.5% 13.6% - * 15.8% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 63.7% 73.9% 88.9% - * 86.7% *
% Mastery 25.4% 26.7% 31.6% 55.6% - * 53.3% *
Writing % Passing 58.4% 61.8% 63.7% 83.3% - * 86.7% *
% Mastery 14.5% 15.8% 14.1% 38.9% - * 40.0% *
Math % Passing 44.2% 45.9% 54.9% 66.7% - * 66.7% *
% Mastery 11.1% 11.7% 12.3% 22.2% - * 26.7% *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 49.8% 54.1% 63.6% (-) - 28.6% (-) 80.0% (-) *
% Mastery 6.4% 6.6% 4.9% 9.1% - 0.0% 13.3% *
Reading % Passing {90%} 72.0% 72.3% 78.9% 72.7% (-) - 42.9% (-) 86.7% (-) *
% Mastery 26.7% 27.5% 29.4% 31.8% - 14.3% 40.0% *
Writing % Passing {90%} 78.2% 81.7% 86.7% 100.0% (+) - 100.0% (+) 100.0% (+) *
% Mastery 21.6% 23.4% 22.9% 40.9% - 28.6% 46.7% *
Math % Passing {90%} 56.6% 57.1% 64.9% 68.2% (-) - 42.9% (-) 80.0% (-) *
% Mastery 15.8% 14.7% 16.3% 18.2% - 0.0% 26.7% *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 53.5% 54.5% 77.8% - * 76.5% 50.0%
% Mastery 7.8% 9.2% 6.5% 5.6% - * 5.9% 0.0%
Reading % Passing 74.4% 74.3% 78.9% 94.4% - * 94.1% 87.5%
% Mastery 30.6% 30.4% 30.4% 27.8% - * 29.4% 25.0%
Writing % Passing 75.3% 77.6% 83.3% 94.4% - * 94.1% 87.5%
% Mastery 23.7% 27.6% 25.0% 50.0% - * 52.9% 25.0%
Math % Passing 60.7% 62.2% 65.0% 77.8% - * 76.5% 50.0%
% Mastery 18.6% 19.1% 17.2% 16.7% - * 17.6% 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: FALLS CITY ISD Academic Excellence Indicator System
District #: 128904 1991-92 District Performance
District Group: 1
Indicator:
__________ Region District African Economic
State III Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.2% 96.5% 98.2% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.6% 97.7% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.3% 1.0% 0.0% (+) - 0.0% (+) 0.0% (+) 0.0% (+)
Prior Year (89/90) 5.1% 2.1% 1.9% - - - - n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.8% 2.3% 1.5% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.7% 2.3% 0.0% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 97.3% 100.0% 94.7% (-) - * 93.3% (-) 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 40.7% 27.3% 61.1% - * 64.3% 80.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.6% 8.1% 5.6% (-) - * 7.1% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 58.8% 57.9% 94.4% (+) - * 92.9% (+) n/a
Average SAT Total Score
Current Year (90/91) 873 857 846 * - - * n/a
Prior Year (89/90) 872 840 840 821 - * 812 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.2 19.4 19.0 - * 19.8 n/a
Prior Year (89/90) 19.8 19.0 19.5 18.2 - - 18.2 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: FALLS CITY ISD Academic Excellence Indicator System
District #: 128904 1991-92 District Performance
District Group: 1
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 82.1% (-) 70.6% (-) 100.0% (+) - 50.0% - - -
% Mastery 57.1% 47.1% 72.7% - 16.7% - - -
Writing % Passing {90%} 64.3% (-) 52.9% (-) 81.8% (-) - 33.3% - - -
% Mastery 10.7% 5.9% 18.2% - 0.0% - - -
Math % Passing {90%} 89.3% (-) 88.2% (-) 90.9% (+) - 50.0% - - -
% Mastery 14.3% 17.6% 9.1% - 0.0% - - -
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 87.5% 83.3% 90.0% - * - - *
% Mastery 56.3% 16.7% 80.0% - * - - *
Writing % Passing 76.5% 33.3% 100.0% - * - - *
% Mastery 29.4% 0.0% 45.5% - * - - *
Math % Passing 100.0% 100.0% 100.0% - * - - *
% Mastery 37.5% 16.7% 50.0% - * - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 79.3% (-) 76.5% (-) 83.3% (-) - 50.0% - - *
% Mastery 17.2% 17.6% 16.7% - 0.0% - - *
Writing % Passing {90%} 86.2% (-) 88.2% (-) 83.3% (-) - 66.7% - - *
% Mastery 24.1% 23.5% 25.0% - 0.0% - - *
Math % Passing {90%} 93.1% (+) 88.2% (-) 100.0% (+) - 100.0% - - *
% Mastery 27.6% 35.3% 16.7% - 0.0% - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 76.9% 75.0% 80.0% * 40.0% - - *
% Mastery 34.6% 37.5% 30.0% * 0.0% - - *
Writing % Passing 84.6% 75.0% 100.0% * 60.0% - - *
% Mastery 38.5% 31.3% 50.0% * 30.0% - - *
Math % Passing 76.0% 73.3% 80.0% * 50.0% - - *
% Mastery 16.0% 13.3% 20.0% * 10.0% - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 66.7% (-) 62.5% (-) 68.8% (-) * * - - -
% Mastery 12.5% 25.0% 6.3% * * - - -
Writing % Passing {90%} 83.3% (-) 87.5% (-) 81.3% (-) * * - - -
% Mastery 50.0% 50.0% 50.0% * * - - -
Math % Passing {90%} 54.2% (-) 50.0% (-) 56.3% (-) * * - - -
% Mastery 8.3% 25.0% 0.0% * * - - -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 37.5% 26.7% 55.6% 0.0% 0.0% - - *
% Mastery 4.2% 0.0% 11.1% 0.0% 0.0% - - *
Writing % Passing 84.0% 73.3% 100.0% 50.0% 70.0% - - -
% Mastery 40.0% 26.7% 60.0% 0.0% 10.0% - - -
Math % Passing 54.2% 46.7% 66.7% 16.7% 20.0% - - *
% Mastery 12.5% 13.3% 11.1% 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: FALLS CITY ISD Academic Excellence Indicator System
District #: 128904 1991-92 District Performance
District Group: 1
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 77.3% (-) 71.4% (-) 80.0% (-) * - - - -
% Mastery 31.8% 28.6% 33.3% * - - - -
Writing % Passing {90%} 61.9% (-) 57.1% (-) 64.3% (-) * - - - -
% Mastery 4.8% 0.0% 7.1% * - - - -
Math % Passing {90%} 36.4% (-) 28.6% (-) 40.0% (-) * - - - -
% Mastery 13.6% 14.3% 13.3% * - - - -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 88.9% 77.8% 100.0% * - - - -
% Mastery 55.6% 44.4% 66.7% * - - - -
Writing % Passing 83.3% 66.7% 100.0% * - - - -
% Mastery 38.9% 22.2% 55.6% * - - - -
Math % Passing 66.7% 44.4% 88.9% * - - - -
% Mastery 22.2% 0.0% 44.4% * - - - -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 63.6% (-) 81.8% (-) 45.5% (-) * - - - -
% Mastery 9.1% 9.1% 9.1% * - - - -
Reading % Passing {90%} 72.7% (-) 90.9% (+) 54.5% (-) * - - - -
% Mastery 31.8% 27.3% 36.4% * - - - -
Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * - - - -
% Mastery 40.9% 27.3% 54.5% * - - - -
Math % Passing {90%} 68.2% (-) 81.8% (-) 54.5% (-) * - - - -
% Mastery 18.2% 27.3% 9.1% * - - - -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 77.8% 75.0% 80.0% * - - - -
% Mastery 5.6% 12.5% 0.0% * - - - -
Reading % Passing 94.4% 100.0% 90.0% * - - - -
% Mastery 27.8% 37.5% 20.0% * - - - -
Writing % Passing 94.4% 87.5% 100.0% * - - - -
% Mastery 50.0% 37.5% 60.0% * - - - -
Math % Passing 77.8% 75.0% 80.0% * - - - -
% Mastery 16.7% 25.0% 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: FALLS CITY ISD Academic Excellence Indicator System
District #: 128904 1991-92 District Performance
District Group: 1
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 98.2% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.7% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% - - 0.0%
Prior Year (89/90) - - - n/a n/a n/a n/a -
% Advanced Courses
__________________
Current Year (91/92) 1.5% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 0.0% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 94.7% (-) 100.0% (+) 87.5% (-) * - - - 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 61.1% 45.5% 85.7% * - - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 5.6% (-) 9.1% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 94.4% (+) 100.0% (+) 85.7% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) * - * n/a n/a n/a n/a n/a
Prior Year (89/90) 821 820 * n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 19.0 17.5 21.8 n/a n/a n/a n/a n/a
Prior Year (89/90) 18.2 * 17.6 n/a n/a n/a n/a n/a
District Name: FALLS CITY 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: KARNES Academic Excellence Indicator System Enrollment: under 1,000
District: 128904 1991-92 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 302 n/a 87,354 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.4% 0.4%
Pre-Kindergarten 0 - 0.7% 2.5%
Kindergarten 18 6.0% 7.2% 7.5%
Grades 1 - 6 151 50.0% 48.1% 49.0%
Grades 7 - 8 47 15.6% 16.2% 15.0%
Grades 9 - 12 86 28.5% 27.5% 25.7%
Ethnic Distribution:
White 253 83.8% 85.9% 49.0%
Hispanic 49 16.2% 8.6% 34.4%
African American 0 - 5.0% 14.3%
Other 0 - 0.5% 2.3%
Mobility 7 5.8% (a) 23.0% (a) 23.7% (a)
Economically Disadvantaged 93 30.8% 28.7% 41.8%
Limited English Proficient (LEP) 0 - 1.3% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 8 2,040 63,121 17.4 18.6 20.6
Secondary: English 10 2,640 71,406 15.9 16.1 19.7
Foreign Language 3 452 13,453 12.0 13.5 20.4
Mathematics 6 1,738 47,696 18.3 16.4 20.4
Science 8 1,839 50,164 15.9 17.3 20.9
Social Studies 7 1,987 55,890 18.1 18.2 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.140 $1.104 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.727 $0.743 $0.731
Maintenance and Operations (School District) $0.352 $0.194 $0.282
Interest and Sinking (School District)
______________________________________ $0.000 $0.176 $0.162
Total Rate (sum of above) $1.079 $1.114 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $44,086,344 $10,113,795,630 $634,004,283,870
Value Per Pupil (Enrollment) $145,981 $115,779 $183,218
% Value by Category
Business 29.3% 21.4% 40.8%
Residential 13.1% 33.1% 41.6%
Land 34.8% 35.0% 9.6%
Oil and Gas 21.6% 9.5% 7.1%
Other 1.3% 1.0% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: FALLS CITY 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: KARNES Academic Excellence Indicator System Enrollment: under 1,000
District: 128904 1991-92 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $1,626,524 $412,567,697 $15,324,800,650
Total Revenues per Pupil $5,386 $4,723 $4,429
% Revenues by Source
Local and CED Tax 28.8% 27.6% 45.3%
Other Local & Intermediate 4.3% 6.3% 6.9%
State 61.3% 62.1% 40.5%
Federal 5.6% 4.0% 7.3%
Expenditures:
Total Expenditures $1,626,524 $400,641,747 $15,406,212,375
Total Expenditures per Pupil $5,386 $4,586 $4,452
% Expenditures by Function
Operating
Instruction 53.3% 51.0% 51.5%
Instructional Administration 0.1% 0.5% 2.1%
Campus Administration 6.3% 5.0% 4.8%
Central Administration 8.2% 7.3% 4.9%
Support 2.4% 3.4% 5.2%
Plant Services 8.4% 8.6% 10.0%
Other 11.8% 11.5% 9.9%
Non-Operating
Debt Service 0.1% 5.5% 7.6%
Capital Outlay 9.4% 7.2% 3.7%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 71.4% 67.4% 72.3%
Other Operating 19.1% 19.9% 16.4%
Non-Operating 9.5% 12.7% 11.3%
Operating Expenditures $1,472,629 $349,586,025 $13,630,352,707
Operating Expenditures per Pupil $4,876 $4,002 $3,939
Instructional Operating Expenditures $867,033 $204,293,779 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,871 $2,339 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $215,187 $70,771,353
Expenditures $0 $11,406,298 $1,575,117,856
Tuition Transfers $0 $1,344,454 $10,117,561
Adult Basic Education $0 $0 $5,426,787
District Name: FALLS CITY 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: KARNES Academic Excellence Indicator System Enrollment: under 1,000
District: 128904 1991-92 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 30.2 69.3% 66.1% 62.7%
Teachers 26.1 59.8% 57.3% 52.8%
Professional Support 0.7 1.7% 3.4% 5.7%
Campus Administration 2.0 4.6% 3.2% 2.6%
Central Administration 1.4 3.2% 2.2% 1.6%
Educational Aides: 2.0 4.6% 8.6% 8.4%
Auxiliary Staff: 11.4 26.1% 25.2% 28.9%
Total Staff by Ethnicity and Sex: 43.6 n/a 11,165.9 402,547.2
White Male 11.9 27.2% 23.9% 14.6%
White Female 27.1 62.2% 71.0% 52.2%
Hispanic Male 2.0 4.6% 0.7% 6.5%
Hispanic Female 2.6 6.0% 1.8% 15.1%
African American Male 0.0 - 0.8% 2.9%
African American Female 0.0 - 1.7% 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 - 0.3% 1.0%
Bachelors 20.5 78.5% 74.9% 68.6%
Masters 5.6 21.5% 24.7% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.6% 6.3%
1-5 Years Experience 6.0 23.0% 26.6% 24.1%
6-10 Years Experience 5.0 19.2% 22.3% 20.6%
11-20 Years Experience 11.1 42.5% 31.3% 33.4%
Over 20 Years Experience 4.0 15.3% 13.3% 15.5%
Student/Teacher Ratio n/a 11.6 13.7 16.3
District Name: FALLS CITY 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: KARNES Academic Excellence Indicator System Enrollment: under 1,000
District: 128904 1991-92 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
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STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 12.2 10.6 11.3
Average Experience of Teachers with District: 6.0 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $18,036 $20,712
1-5 Years Experience $22,586 $20,772 $22,833
6-10 Years Experience $24,750 $24,714 $26,180
11-20 Years Experience $26,358 $27,405 $29,989
Over 20 Years Experience $30,018 $30,216 $34,258
Average Actual Salaries:
Teachers $25,743 $24,800 $27,557
Professional Support $17,272 $27,952 $33,491
Campus Administration $41,524 $38,238 $43,933
Central Administration $44,203 $44,920 $49,356
Teaching Permits by Type:
Temporary 0 139 1,555
Emergency 0 113 2,674
Other 0 83 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 2 210 7,176
136.0 - 159.9 17 3,176 71,973
160.0 - 184.0 7 2,319 106,252
Teacher Career Ladder Status:
Teachers at Level II 12 2,560 72,044
Teachers at Level III 7 953 55,795
Turnover Rate for Teachers: 8.4% 13.4% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: FALLS CITY 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: KARNES Academic Excellence Indicator System Enrollment: under 1,000
District: 128904 1991-92 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
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PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 17 5.6% 13.7% 9.9%
Vocational Education 71 23.5% 18.5% 13.0%
Bilingual/ESL Education 0 - 1.1% 8.9%
Gifted and Talented Education 23 7.6% 8.1% 7.4%
Teachers by Program (Population Served):
Regular Education 19.4 74.3% 79.6% 71.5%
Special Education 1.1 4.4% 7.7% 9.0%
Compensatory Education 3.3 12.8% 5.2% 5.4%
Vocational Education 2.0 7.7% 5.3% 4.0%
Bilingual/ESL Education 0.0 - 0.4% 6.1%
Gifted and Talented Education 0.2 0.8% 1.2% 2.2%
Other 0.0 - 0.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $670,860 77.4% 74.4% 69.9%
Special Education $36,995 4.3% 9.6% 10.7%
Compensatory Education $76,650 8.8% 8.2% 10.7%
Vocational Education $60,282 7.0% 6.2% 4.1%
Bilingual/ESL Education $11,831 1.4% 0.2% 2.7%
Gifted and Talented Education $10,415 1.2% 1.2% 1.7%
Other $0 - 0.2% 0.2%
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COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 171.3 625.7
Educational Aides 0.0 125.0 223.4
Auxiliary Staff 0.0 63.9 505.1
Financial:
Total Revenues by Source $0 $14,789,081 $81,926,816
Local $0 $530,028 $10,104,710
State $0 $9,646,455 $37,986,518
Federal $0 $4,612,598 $33,835,588
Total Expenditures by Object $0 $13,845,455 $100,731,059
Operating $0 $13,197,906 $97,339,319
Non-Operating $0 $647,549 $3,391,740
Instructional Operating Expenditures $0 $7,640,862 $55,490,309
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