T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: COLORADO ISD Academic Excellence Indicator System
District #: 168901 1991-92 District Performance
District Group: 8
Indicator:
__________ Region District African Economic
State XIV Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% 44.4% 0.0% * - * - *
% Mastery 27.4% 33.3% 0.0% * - * - *
Writing % Passing 38.9% 22.2% 0.0% * - * - *
% Mastery 18.3% 11.1% 0.0% * - * - *
Math % Passing 65.0% 66.7% 28.6% * - * - *
% Mastery 15.8% 22.2% 0.0% * - * - *
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 85.2% 80.0% 84.9% (-) * 80.6% (-) 91.7% (+) 75.6% (-)
% Mastery 53.7% 59.1% 48.8% 53.5% * 41.7% 64.6% 34.1%
Writing % Passing {90%} 62.6% 67.0% 60.6% 69.0% (-) * 51.4% (-) 83.0% (-) 47.5% (-)
% Mastery 18.4% 20.7% 12.8% 13.1% * 8.6% 17.0% 7.5%
Math % Passing {90%} 85.3% 89.1% 83.7% 83.7% (-) * 77.8% (-) 91.7% (+) 75.6% (-)
% Mastery 34.8% 34.8% 27.2% 25.6% * 13.9% 35.4% 14.6%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 83.7% 79.1% 78.5% 60.0% 71.0% 86.0% 66.7%
% Mastery 47.5% 51.4% 43.7% 41.8% 20.0% 25.8% 55.8% 33.3%
Writing % Passing 67.0% 71.5% 63.0% 58.2% 40.0% 40.6% 73.8% 45.0%
% Mastery 23.1% 24.0% 16.9% 13.9% 0.0% 3.1% 23.8% 5.0%
Math % Passing 81.7% 82.8% 78.6% 75.3% 0.0% 64.5% 91.1% 64.1%
% Mastery 33.8% 33.2% 26.7% 28.4% 0.0% 19.4% 37.8% 25.6%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 70.9% 61.8% 56.1% (-) * 38.5% (-) 72.2% (-) 37.5% (-)
% Mastery 19.2% 22.1% 17.7% 18.2% * 7.7% 25.0% 6.3%
Writing % Passing {90%} 77.2% 86.1% 76.8% 70.6% (-) * 53.8% (-) 89.2% (-) 53.1% (-)
% Mastery 21.9% 29.4% 18.4% 17.6% * 7.7% 24.3% 9.4%
Math % Passing {90%} 57.7% 65.2% 55.9% 55.9% (-) * 34.6% (-) 73.0% (-) 40.6% (-)
% Mastery 15.9% 17.5% 11.8% 10.3% * 7.7% 13.5% 6.3%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 70.5% 60.4% 59.7% 14.3% 40.9% 71.4% 36.1%
% Mastery 18.7% 20.2% 14.6% 13.0% 0.0% 0.0% 22.9% 5.6%
Writing % Passing 74.9% 81.3% 73.0% 59.2% 14.3% 40.9% 67.6% 41.7%
% Mastery 24.4% 30.2% 20.7% 18.4% 0.0% 13.6% 23.5% 8.3%
Math % Passing 55.9% 62.0% 52.9% 54.5% 14.3% 9.1% 77.1% 30.6%
% Mastery 15.0% 16.1% 11.3% 7.8% 0.0% 0.0% 14.3% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 56.8% 47.3% 47.3% (-) * 32.1% (-) 57.8% (-) 42.9% (-)
% Mastery 9.4% 10.5% 7.4% 4.1% * 3.6% 4.4% 7.1%
Writing % Passing {90%} 59.6% 67.4% 56.0% 56.0% (-) * 41.4% (-) 66.7% (-) 37.9% (-)
% Mastery 19.4% 23.7% 15.2% 13.3% * 13.8% 13.3% 13.8%
Math % Passing {90%} 50.9% 57.6% 51.9% 49.3% (-) * 35.7% (-) 59.1% (-) 46.4% (-)
% Mastery 10.0% 11.1% 9.0% 9.6% * 3.6% 13.6% 7.1%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: COLORADO ISD Academic Excellence Indicator System
District #: 168901 1991-92 District Performance
District Group: 8
Indicator:
__________ Region District African Economic
State XIV Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 50.3% 38.8% 37.2% * 22.9% 49.0% 12.5%
% Mastery 9.4% 11.4% 8.3% 9.3% * 0.0% 16.3% 0.0%
Writing % Passing 61.9% 70.7% 59.0% 48.2% * 33.3% 60.4% 31.3%
% Mastery 19.5% 25.4% 15.3% 15.7% * 3.0% 25.0% 3.1%
Math % Passing 50.3% 57.9% 47.6% 47.7% * 25.7% 63.3% 31.3%
% Mastery 12.1% 13.7% 8.9% 10.5% * 5.7% 14.3% 0.0%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 70.0% 61.7% 61.4% (-) * 46.4% (-) 74.1% (-) 25.0% (-)
% Mastery 24.6% 30.2% 22.4% 21.6% * 10.7% 29.6% 0.0%
Writing % Passing {90%} 62.4% 70.9% 64.0% 50.6% (-) * 42.3% (-) 56.4% (-) 31.8% (-)
% Mastery 13.5% 17.0% 10.1% 2.3% * 0.0% 3.6% 0.0%
Math % Passing {90%} 43.8% 53.4% 46.3% 47.1% (-) * 35.7% (-) 58.5% (-) 15.0% (-)
% Mastery 10.5% 12.6% 7.6% 9.2% * 7.1% 11.3% 5.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 68.5% 62.2% 47.9% 40.0% 32.4% 56.0% 25.0%
% Mastery 25.4% 30.1% 21.5% 17.8% 20.0% 8.8% 28.0% 3.6%
Writing % Passing 58.4% 63.9% 64.5% 50.0% 40.0% 40.0% 52.0% 39.3%
% Mastery 14.5% 15.4% 12.3% 14.9% 0.0% 8.6% 20.0% 7.1%
Math % Passing 44.2% 51.9% 43.5% 33.3% 0.0% 29.4% 33.3% 22.2%
% Mastery 11.1% 12.6% 8.2% 4.2% 0.0% 8.8% 0.0% 7.4%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 52.6% 47.5% 45.9% (-) 28.6% (-) 40.6% (-) 54.5% (-) 33.3% (-)
% Mastery 6.4% 7.4% 5.3% 3.5% 0.0% 6.3% 2.3% 4.8%
Reading % Passing {90%} 72.0% 75.9% 70.9% 80.7% (-) 85.7% (-) 80.0% (-) 81.8% (-) 68.4% (-)
% Mastery 26.7% 29.4% 24.1% 30.1% 0.0% 43.3% 27.3% 15.8%
Writing % Passing {90%} 78.2% 81.3% 83.0% 80.5% (-) 57.1% (-) 76.7% (-) 86.0% (-) 63.2% (-)
% Mastery 21.6% 24.3% 19.8% 6.1% 14.3% 10.0% 2.3% 15.8%
Math % Passing {90%} 56.6% 60.2% 56.0% 52.4% (-) 28.6% (-) 46.9% (-) 62.8% (-) 40.0% (-)
% Mastery 15.8% 16.5% 13.0% 8.3% 0.0% 12.5% 7.0% 5.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 53.2% 51.1% 49.2% 50.0% 32.0% 62.5% 26.7%
% Mastery 7.8% 7.8% 6.8% 3.2% 0.0% 0.0% 6.3% 0.0%
Reading % Passing 74.4% 78.1% 75.3% 77.4% 83.3% 52.0% 96.8% 46.7%
% Mastery 30.6% 31.7% 26.0% 25.8% 33.3% 4.0% 41.9% 6.7%
Writing % Passing 75.3% 75.4% 77.3% 69.8% 66.7% 52.0% 84.4% 46.7%
% Mastery 23.7% 22.8% 22.4% 11.1% 0.0% 4.0% 18.8% 0.0%
Math % Passing 60.7% 64.6% 61.4% 58.7% 50.0% 48.0% 68.8% 26.7%
% Mastery 18.6% 20.7% 17.3% 15.9% 0.0% 4.0% 28.1% 6.7%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: COLORADO ISD Academic Excellence Indicator System
District #: 168901 1991-92 District Performance
District Group: 8
Indicator:
__________ Region District African Economic
State XIV Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.2% 95.9% 96.0% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.4% 96.2% 96.0% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.2% 2.5% 4.1% (-) 0.0% (+) 6.0% (-) 3.2% (-) 1.9% (-)
Prior Year (89/90) 5.1% 2.4% 3.2% 3.0% 0.0% 4.6% 1.8% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.7% 3.2% 0.7% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.1% 2.7% 1.2% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 95.9% 96.7% 97.2% (-) * 100.0% (+) 95.0% (-) 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 37.6% 32.3% 37.1% * 23.3% 50.0% 8.3%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.4% 10.3% 4.3% (-) * 0.0% (-) 7.9% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 62.9% 59.4% 62.9% (-) * 20.0% (-) 71.1% (+) n/a
Average SAT Total Score
Current Year (90/91) 873 879 868 * - * * n/a
Prior Year (89/90) 872 874 838 860 - * 832 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.0 19.1 19.4 * 18.8 20.1 n/a
Prior Year (89/90) 19.8 19.8 19.2 20.0 - 19.6 20.1 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: COLORADO ISD Academic Excellence Indicator System
District #: 168901 1991-92 District Performance
District Group: 8
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing * * - * - - * -
% Mastery * * - * - - * -
Writing % Passing * * - * - - * -
% Mastery * * - * - - * -
Math % Passing * * - * - - * -
% Mastery * * - * - - * -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 84.9% (-) 83.3% (-) 86.0% (-) 63.6% 60.0% 71.4% 71.4% *
% Mastery 53.5% 42.9% 62.8% 18.2% 10.0% 28.6% 28.6% *
Writing % Passing {90%} 69.0% (-) 65.9% (-) 71.4% (-) 33.3% 30.0% 14.3% 14.3% *
% Mastery 13.1% 12.2% 14.3% 0.0% 0.0% 0.0% 0.0% *
Math % Passing {90%} 83.7% (-) 85.7% (-) 81.4% (-) 72.7% 70.0% 57.1% 57.1% 80.0%
% Mastery 25.6% 28.6% 23.3% 9.1% 10.0% 0.0% 0.0% 40.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 78.5% 72.5% 84.6% * 22.2% * * *
% Mastery 41.8% 32.5% 51.3% * 0.0% * * *
Writing % Passing 58.2% 43.9% 73.7% * 11.1% * * *
% Mastery 13.9% 9.8% 18.4% * 0.0% * * *
Math % Passing 75.3% 71.4% 79.5% * 11.1% * * *
% Mastery 28.4% 28.6% 28.2% * 0.0% * * *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 56.1% (-) 63.6% (-) 48.5% (-) 28.6% 0.0% 0.0% 0.0% *
% Mastery 18.2% 18.2% 18.2% 14.3% 0.0% 0.0% 0.0% *
Writing % Passing {90%} 70.6% (-) 68.6% (-) 72.7% (-) 28.6% 11.1% 0.0% 0.0% *
% Mastery 17.6% 11.4% 24.2% 0.0% 0.0% 0.0% 0.0% *
Math % Passing {90%} 55.9% (-) 60.0% (-) 51.5% (-) 42.9% 0.0% 0.0% 0.0% *
% Mastery 10.3% 8.6% 12.1% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 59.7% 48.6% 69.0% 33.3% 0.0% * * *
% Mastery 13.0% 11.4% 14.3% 11.1% 0.0% * * *
Writing % Passing 59.2% 51.4% 65.9% 14.3% 0.0% * * *
% Mastery 18.4% 14.3% 22.0% 14.3% 0.0% * * *
Math % Passing 54.5% 51.4% 57.1% 37.5% 0.0% * * *
% Mastery 7.8% 8.6% 7.1% 0.0% 0.0% * * *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 47.3% (-) 45.7% (-) 48.7% (-) 27.3% * - - *
% Mastery 4.1% 2.9% 5.1% 9.1% * - - *
Writing % Passing {90%} 56.0% (-) 54.3% (-) 57.5% (-) 41.7% * - - *
% Mastery 13.3% 11.4% 15.0% 16.7% * - - *
Math % Passing {90%} 49.3% (-) 57.6% (-) 42.5% (-) 36.4% * - - *
% Mastery 9.6% 6.1% 12.5% 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: COLORADO ISD Academic Excellence Indicator System
District #: 168901 1991-92 District Performance
District Group: 8
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 37.2% 38.6% 35.7% 21.1% 6.9% * * *
% Mastery 9.3% 9.1% 9.5% 0.0% 0.0% * * *
Writing % Passing 48.2% 40.5% 56.1% 22.2% 18.5% * * *
% Mastery 15.7% 14.3% 17.1% 11.1% 0.0% * * *
Math % Passing 47.7% 40.9% 54.8% 21.1% 13.8% * * -
% Mastery 10.5% 13.6% 7.1% 5.3% 0.0% * * -
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 61.4% (-) 66.7% (-) 55.8% (-) 38.5% 16.7% * * -
% Mastery 21.6% 26.7% 16.3% 7.7% 0.0% * * -
Writing % Passing {90%} 50.6% (-) 43.2% (-) 58.1% (-) 18.2% 8.7% * * -
% Mastery 2.3% 2.3% 2.3% 0.0% 0.0% * * -
Math % Passing {90%} 47.1% (-) 53.3% (-) 40.5% (-) 15.4% 0.0% * * -
% Mastery 9.2% 8.9% 9.5% 0.0% 0.0% * * -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 47.9% 41.5% 56.3% 25.0% - * * -
% Mastery 17.8% 19.5% 15.6% 7.1% - * * -
Writing % Passing 50.0% 38.1% 65.6% 27.6% - * * -
% Mastery 14.9% 9.5% 21.9% 0.0% - * * -
Math % Passing 33.3% 26.8% 41.9% 7.4% - * * -
% Mastery 4.2% 0.0% 9.7% 0.0% - * * -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 45.9% (-) 39.0% (-) 53.5% (-) 20.0% - - - *
% Mastery 3.5% 2.4% 4.7% 0.0% - - - *
Reading % Passing {90%} 80.7% (-) 71.8% (-) 88.4% (-) 46.2% - - - *
% Mastery 30.1% 30.8% 30.2% 23.1% - - - *
Writing % Passing {90%} 80.5% (-) 72.5% (-) 87.8% (-) 46.2% - - - *
% Mastery 6.1% 2.5% 9.8% 0.0% - - - *
Math % Passing {90%} 52.4% (-) 53.7% (-) 52.4% (-) 42.9% - - - *
% Mastery 8.3% 9.8% 7.1% 0.0% - - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 49.2% 45.5% 53.3% 8.3% - - - -
% Mastery 3.2% 3.0% 3.3% 0.0% - - - -
Reading % Passing 77.4% 78.1% 76.7% 33.3% - - - -
% Mastery 25.8% 28.1% 23.3% 8.3% - - - -
Writing % Passing 69.8% 63.6% 76.7% 33.3% - - - -
% Mastery 11.1% 9.1% 13.3% 0.0% - - - -
Math % Passing 58.7% 57.6% 60.0% 16.7% - - - -
% Mastery 15.9% 15.2% 16.7% 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: COLORADO ISD Academic Excellence Indicator System
District #: 168901 1991-92 District Performance
District Group: 8
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.0% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.0% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 4.1% (-) 2.8% (-) 5.4% (-) 12.4% 1.1% 0.0% 0.0% 8.6%
Prior Year (89/90) 3.0% 3.0% 3.0% n/a n/a n/a n/a 1.7%
% Advanced Courses
__________________
Current Year (91/92) 0.7% 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%}
_______________ 97.2% (-) 100.0% (+) 94.3% (-) 94.1% - - - 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 37.1% 24.3% 51.5% 6.3% - - - 14.3%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 4.3% (-) 0.0% (-) 9.1% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 62.9% (-) 45.9% (-) 81.8% (+) 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) 860 * 830 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 19.4 18.8 19.8 n/a n/a n/a n/a n/a
Prior Year (89/90) 20.0 21.4 19.1 n/a n/a n/a n/a n/a
District Name: COLORADO 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: MITCHELL Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 168901 1991-92 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,270 n/a 50,058 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 10 0.8% 0.3% 0.4%
Pre-Kindergarten 27 2.1% 3.2% 2.5%
Kindergarten 83 6.5% 7.2% 7.5%
Grades 1 - 6 595 46.9% 48.2% 49.0%
Grades 7 - 8 209 16.5% 15.4% 15.0%
Grades 9 - 12 346 27.2% 25.8% 25.7%
Ethnic Distribution:
White 668 52.6% 49.1% 49.0%
Hispanic 508 40.0% 40.7% 34.4%
African American 94 7.4% 8.9% 14.3%
Other 0 - 1.3% 2.3%
Mobility 57 14.7% (a) 20.1% (a) 23.7% (a)
Economically Disadvantaged 595 46.9% 50.9% 41.8%
Limited English Proficient (LEP) 47 3.7% 8.1% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 13 934 63,121 20.6 20.1 20.6
Secondary: English 27 1,217 71,406 17.8 17.5 19.7
Foreign Language 6 220 13,453 17.0 17.9 20.4
Mathematics 24 783 47,696 17.8 18.9 20.4
Science 25 869 50,164 15.2 19.2 20.9
Social Studies 33 988 55,890 14.4 19.2 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.225 $1.071 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.741 $0.762 $0.731
Maintenance and Operations (School District) $0.376 $0.263 $0.282
Interest and Sinking (School District)
______________________________________ $0.074 $0.058 $0.162
Total Rate (sum of above) $1.191 $1.083 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $300,213,948 $19,259,253,949 $634,004,283,870
Value Per Pupil (Enrollment) $236,389 $384,739 $183,218
% Value by Category
Business 61.7% 40.1% 40.8%
Residential 13.2% 16.0% 41.6%
Land 11.1% 8.7% 9.6%
Oil and Gas 13.7% 34.9% 7.1%
Other 0.4% 0.3% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: COLORADO 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: MITCHELL Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 168901 1991-92 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $6,976,174 $246,436,569 $15,324,800,650
Total Revenues per Pupil $5,493 $4,923 $4,429
% Revenues by Source
Local and CED Tax 58.5% 69.1% 45.3%
Other Local & Intermediate 7.4% 7.8% 6.9%
State 24.3% 16.3% 40.5%
Federal 9.8% 6.8% 7.3%
Expenditures:
Total Expenditures $6,977,671 $246,761,590 $15,406,212,375
Total Expenditures per Pupil $5,494 $4,930 $4,452
% Expenditures by Function
Operating
Instruction 45.9% 50.3% 51.5%
Instructional Administration 1.2% 1.4% 2.1%
Campus Administration 5.4% 4.7% 4.8%
Central Administration 7.3% 6.6% 4.9%
Support 3.3% 4.4% 5.2%
Plant Services 11.6% 10.9% 10.0%
Other 14.8% 11.9% 9.9%
Non-Operating
Debt Service 4.1% 4.8% 7.6%
Capital Outlay 5.4% 4.8% 3.7%
Community Services 1.1% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 65.1% 70.1% 72.3%
Other Operating 25.4% 20.3% 16.4%
Non-Operating 9.5% 9.6% 11.3%
Operating Expenditures $6,235,217 $222,597,925 $13,630,352,707
Operating Expenditures per Pupil $4,910 $4,447 $3,939
Instructional Operating Expenditures $3,202,303 $124,129,877 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,521 $2,480 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $50,715 $70,771,353
Expenditures $0 $2,080,673 $1,575,117,856
Tuition Transfers $0 $38,100 $10,117,561
Adult Basic Education $0 $10,765 $5,426,787
District Name: COLORADO 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: MITCHELL Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 168901 1991-92 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 110.2 59.0% 60.7% 62.7%
Teachers 94.4 50.5% 51.8% 52.8%
Professional Support 5.8 3.1% 4.3% 5.7%
Campus Administration 6.0 3.2% 2.7% 2.6%
Central Administration 4.0 2.1% 1.8% 1.6%
Educational Aides: 14.9 8.0% 10.1% 8.4%
Auxiliary Staff: 61.6 33.0% 29.2% 28.9%
Total Staff by Ethnicity and Sex: 186.8 n/a 6,514.0 402,547.2
White Male 33.1 17.7% 17.0% 14.6%
White Female 113.3 60.7% 53.4% 52.2%
Hispanic Male 6.3 3.4% 6.5% 6.5%
Hispanic Female 30.0 16.1% 17.7% 15.1%
African American Male 2.6 1.4% 1.5% 2.9%
African American Female 1.4 0.7% 3.8% 8.3%
Other Male 0.0 - - 0.2%
Other Female 0.0 - 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 0.8 0.8% 0.8% 1.0%
Bachelors 79.9 84.7% 69.5% 68.6%
Masters 13.7 14.5% 29.6% 30.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.8 5.1% 4.9% 6.3%
1-5 Years Experience 22.9 24.3% 22.4% 24.1%
6-10 Years Experience 19.0 20.1% 21.0% 20.6%
11-20 Years Experience 35.2 37.3% 35.2% 33.4%
Over 20 Years Experience 12.5 13.2% 16.5% 15.5%
Student/Teacher Ratio n/a 13.5 14.8 16.3
District Name: COLORADO 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: MITCHELL Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 168901 1991-92 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 11.3 11.9 11.3
Average Experience of Teachers with District: 7.5 7.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $19,578 $20,712
1-5 Years Experience $20,491 $22,634 $22,833
6-10 Years Experience $25,076 $26,745 $26,180
11-20 Years Experience $27,680 $29,593 $29,989
Over 20 Years Experience $30,324 $32,526 $34,258
Average Actual Salaries:
Teachers $25,203 $27,429 $27,557
Professional Support $26,288 $31,710 $33,491
Campus Administration $38,437 $42,214 $43,933
Central Administration $44,833 $46,720 $49,356
Teaching Permits by Type:
Temporary 1 36 1,555
Emergency 1 35 2,674
Other 0 40 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 2 83 7,176
136.0 - 159.9 66 1,300 71,973
160.0 - 184.0 19 1,676 106,252
Teacher Career Ladder Status:
Teachers at Level II 33 1,422 72,044
Teachers at Level III 16 583 55,795
Turnover Rate for Teachers: 10.0% 12.8% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: COLORADO 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: MITCHELL Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 168901 1991-92 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 232 18.3% 11.2% 9.9%
Vocational Education 281 22.1% 14.4% 13.0%
Bilingual/ESL Education 45 3.5% 6.8% 8.9%
Gifted and Talented Education 98 7.7% 6.3% 7.4%
Teachers by Program (Population Served):
Regular Education 50.0 52.9% 72.4% 71.5%
Special Education 6.9 7.3% 8.0% 9.0%
Compensatory Education 17.6 18.6% 7.5% 5.4%
Vocational Education 6.3 6.7% 4.6% 4.0%
Bilingual/ESL Education 1.6 1.7% 3.9% 6.1%
Gifted and Talented Education 9.6 10.1% 1.8% 2.2%
Other 2.5 2.6% 1.8% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,926,272 60.2% 69.4% 69.9%
Special Education $270,408 8.4% 9.4% 10.7%
Compensatory Education $708,425 22.1% 12.2% 10.7%
Vocational Education $201,255 6.3% 4.6% 4.1%
Bilingual/ESL Education $15,159 0.5% 2.2% 2.7%
Gifted and Talented Education $80,784 2.5% 1.7% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 19.4 625.7
Educational Aides 0.0 2.8 223.4
Auxiliary Staff 0.0 12.6 505.1
Financial:
Total Revenues by Source $0 $2,011,479 $81,926,816
Local $0 $380,406 $10,104,710
State $0 $236,961 $37,986,518
Federal $0 $1,394,112 $33,835,588
Total Expenditures by Object $0 $2,036,116 $100,731,059
Operating $0 $1,995,053 $97,339,319
Non-Operating $0 $41,063 $3,391,740
Instructional Operating Expenditures $0 $878,763 $55,490,309
<