T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: PERRYTON ISD Academic Excellence Indicator System
District #: 179901 1991-92 District Performance
District Group: 7
Indicator:
__________ Region District African Economic
State XVI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% 27.6% 44.5% * - * - *
% Mastery 27.4% 7.9% 25.0% * - * - *
Writing % Passing 38.9% 26.3% 27.8% * - * - *
% Mastery 18.3% 7.9% 8.4% * - * - *
Math % Passing 65.0% 48.6% 36.1% * - * - *
% Mastery 15.8% 5.4% 8.4% * - * - *
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 85.2% 84.1% 87.8% (-) - 75.7% (-) 91.6% (+) 77.8% (-)
% Mastery 53.7% 56.4% 58.0% 57.8% - 40.5% 64.5% 37.8%
Writing % Passing {90%} 62.6% 66.0% 64.5% 63.3% (-) - 57.9% (-) 65.1% (-) 52.2% (-)
% Mastery 18.4% 19.6% 17.5% 12.2% - 10.5% 13.2% 10.9%
Math % Passing {90%} 85.3% 88.8% 88.6% 90.6% (+) - 78.9% (-) 94.4% (+) 76.1% (-)
% Mastery 34.8% 36.3% 34.3% 30.2% - 21.1% 34.3% 15.2%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 83.1% 84.4% 85.5% - 74.4% 89.3% 72.7%
% Mastery 47.5% 50.4% 49.7% 57.9% - 41.0% 64.3% 38.6%
Writing % Passing 67.0% 67.3% 68.2% 65.6% - 59.0% 68.5% 54.5%
% Mastery 23.1% 20.8% 23.2% 8.6% - 2.6% 10.8% 2.3%
Math % Passing 81.7% 83.0% 84.6% 82.1% - 76.9% 83.8% 68.2%
% Mastery 33.8% 34.3% 33.5% 27.2% - 15.4% 31.5% 18.2%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 66.6% 65.4% 62.8% (-) - 50.0% (-) 67.0% (-) 35.3% (-)
% Mastery 19.2% 21.2% 20.8% 18.2% - 3.8% 22.0% 5.9%
Writing % Passing {90%} 77.2% 78.7% 83.3% 59.3% (-) - 44.0% (-) 63.9% (-) 40.6% (-)
% Mastery 21.9% 21.1% 22.1% 14.1% - 0.0% 17.6% 0.0%
Math % Passing {90%} 57.7% 60.5% 63.9% 47.4% (-) - 28.0% (-) 52.8% (-) 27.3% (-)
% Mastery 15.9% 14.4% 17.2% 10.4% - 0.0% 13.0% 3.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 66.8% 66.7% 67.7% - 65.5% 68.3% 53.6%
% Mastery 18.7% 20.0% 21.0% 18.0% - 10.3% 20.2% 7.1%
Writing % Passing 74.9% 74.4% 76.4% 56.1% - 48.3% 58.3% 29.6%
% Mastery 24.4% 19.8% 23.7% 3.8% - 3.4% 3.9% 3.7%
Math % Passing 55.9% 57.4% 61.2% 60.4% - 58.6% 61.0% 42.9%
% Mastery 15.0% 14.3% 15.9% 17.9% - 13.8% 19.0% 10.7%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 54.7% 60.4% 55.0% (-) - 36.1% (-) 62.4% (-) 32.4% (-)
% Mastery 9.4% 10.1% 11.3% 5.4% - 2.8% 6.5% 5.4%
Writing % Passing {90%} 59.6% 60.4% 68.2% 65.1% (-) - 47.2% (-) 72.0% (-) 51.4% (-)
% Mastery 19.4% 18.1% 22.3% 20.9% - 8.3% 25.8% 5.4%
Math % Passing {90%} 50.9% 55.3% 65.4% 71.1% (-) - 54.3% (-) 77.4% (-) 51.4% (-)
% Mastery 10.0% 11.1% 12.8% 15.6% - 5.7% 19.4% 10.8%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: PERRYTON ISD Academic Excellence Indicator System
District #: 179901 1991-92 District Performance
District Group: 7
Indicator:
__________ Region District African Economic
State XVI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 48.8% 51.4% 54.5% - 33.3% 59.4% 40.0%
% Mastery 9.4% 10.8% 11.0% 14.9% - 0.0% 18.8% 0.0%
Writing % Passing 61.9% 61.9% 67.8% 65.3% - 65.2% 64.9% 56.7%
% Mastery 19.5% 19.1% 21.0% 29.8% - 17.4% 32.0% 16.7%
Math % Passing 50.3% 56.0% 62.3% 68.9% - 54.2% 72.2% 54.8%
% Mastery 12.1% 14.0% 14.3% 22.1% - 8.3% 25.8% 6.5%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 66.2% 72.6% 74.2% (-) - 65.4% (-) 77.2% (-) 56.3% (-)
% Mastery 24.6% 28.7% 31.5% 30.3% - 19.2% 31.7% 25.0%
Writing % Passing {90%} 62.4% 68.4% 80.6% 84.1% (-) - 76.9% (-) 87.1% (-) 78.1% (-)
% Mastery 13.5% 14.0% 18.9% 15.2% - 7.7% 15.8% 15.6%
Math % Passing {90%} 43.8% 51.1% 58.2% 53.8% (-) - 42.3% (-) 57.4% (-) 40.6% (-)
% Mastery 10.5% 12.0% 13.5% 9.1% - 3.8% 9.9% 3.1%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 66.9% 69.8% 77.0% - 59.1% 80.8% 55.6%
% Mastery 25.4% 28.4% 31.7% 29.4% - 22.7% 30.8% 5.6%
Writing % Passing 58.4% 61.4% 72.4% 73.8% - 68.2% 75.0% 57.9%
% Mastery 14.5% 15.8% 18.9% 15.1% - 4.5% 17.3% 0.0%
Math % Passing 44.2% 50.1% 51.7% 65.1% - 40.9% 70.2% 36.8%
% Mastery 11.1% 12.4% 12.4% 11.1% - 9.1% 11.5% 5.3%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 54.9% 55.4% 63.4% (-) - 40.0% (-) 67.0% (-) 41.2% (-)
% Mastery 6.4% 6.6% 7.1% 7.1% - 0.0% 8.2% 0.0%
Reading % Passing {90%} 72.0% 75.8% 76.7% 79.6% (-) - 50.0% (-) 84.0% (-) 50.0% (-)
% Mastery 26.7% 28.3% 30.4% 32.4% - 14.3% 35.1% 18.8%
Writing % Passing {90%} 78.2% 81.8% 86.8% 90.0% (+) - 78.6% (-) 91.7% (+) 87.5% (-)
% Mastery 21.6% 24.2% 27.3% 28.2% - 14.3% 30.2% 18.8%
Math % Passing {90%} 56.6% 62.6% 62.5% 71.4% (-) - 53.3% (-) 74.2% (-) 58.8% (-)
% Mastery 15.8% 17.2% 16.0% 13.4% - 0.0% 15.5% 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 56.2% 56.2% 55.9% - 46.2% 58.2% 30.8%
% Mastery 7.8% 8.0% 8.2% 5.4% - 0.0% 6.3% 0.0%
Reading % Passing 74.4% 77.3% 78.5% 78.5% - 76.9% 79.7% 61.5%
% Mastery 30.6% 32.2% 33.3% 30.1% - 15.4% 32.9% 7.7%
Writing % Passing 75.3% 78.1% 85.9% 76.1% - 61.5% 78.2% 53.8%
% Mastery 23.7% 24.2% 27.3% 18.5% - 15.4% 19.2% 23.1%
Math % Passing 60.7% 67.4% 65.5% 70.7% - 76.9% 69.2% 66.7%
% Mastery 18.6% 20.2% 19.7% 14.1% - 15.4% 14.1% 8.3%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: PERRYTON ISD Academic Excellence Indicator System
District #: 179901 1991-92 District Performance
District Group: 7
Indicator:
__________ Region District African Economic
State XVI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.7% 96.3% 97.0% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 96.2% 97.3% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.9% 2.2% 2.1% (-) - 3.8% (-) 1.6% (-) 0.0% (+)
Prior Year (89/90) 5.1% 3.3% 2.2% 0.7% - 2.2% 0.3% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.0% 3.0% 1.3% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.9% 2.4% 1.2% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 96.2% 98.7% 98.7% (-) - 85.7% (-) 91.0% (-) 80.0% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 33.3% 31.2% 17.1% - 0.0% 21.3% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 12.8% 12.1% 13.2% (-) - 0.0% (-) 14.8% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 64.3% 65.0% 73.7% (+) - 100.0% (+) 65.6% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 919 864 1,003 - * 1,024 n/a
Prior Year (89/90) 872 908 869 1,080 - - 1,080 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.0 19.8 20.9 - 20.7 21.3 n/a
Prior Year (89/90) 19.8 20.1 20.0 21.1 - 19.7 21.3 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: PERRYTON ISD Academic Excellence Indicator System
District #: 179901 1991-92 District Performance
District Group: 7
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%} 87.8% (-) 83.6% (-) 91.3% (+) 78.0% 81.8% 25.0% 33.3% 47.1%
% Mastery 57.8% 56.7% 58.8% 39.0% 9.1% 0.0% 0.0% 23.5%
Writing % Passing {90%} 63.3% (-) 53.7% (-) 71.3% (-) 54.8% 45.5% 25.0% 16.7% 17.6%
% Mastery 12.2% 7.5% 16.3% 9.5% 9.1% 0.0% 0.0% 0.0%
Math % Passing {90%} 90.6% (+) 92.8% (+) 88.8% (-) 88.1% 72.7% 62.5% 66.7% 52.9%
% Mastery 30.2% 39.1% 22.5% 23.8% 0.0% 0.0% 0.0% 17.6%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 85.5% 85.3% 86.8% 71.1% 40.0% - * 70.0%
% Mastery 57.9% 46.7% 69.7% 47.4% 0.0% - * 20.0%
Writing % Passing 65.6% 62.7% 69.3% 57.9% 20.0% - * 44.4%
% Mastery 8.6% 8.0% 9.3% 5.3% 0.0% - * 0.0%
Math % Passing 82.1% 86.5% 77.6% 73.7% 80.0% - * 61.5%
% Mastery 27.2% 25.7% 28.9% 21.1% 20.0% - * 23.1%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.8% (-) 60.0% (-) 66.1% (-) 34.9% 0.0% 14.3% 14.3% 17.6%
% Mastery 18.2% 17.3% 19.4% 4.7% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 59.3% (-) 50.7% (-) 69.4% (-) 26.2% 0.0% 14.3% 14.3% 17.6%
% Mastery 14.1% 11.0% 17.7% 0.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 47.4% (-) 47.9% (-) 46.8% (-) 9.5% 0.0% 0.0% 0.0% 5.6%
% Mastery 10.4% 9.6% 11.3% 2.4% 0.0% 0.0% 0.0% 5.6%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 67.7% 63.4% 72.6% 45.7% 23.1% 20.0% * 25.0%
% Mastery 18.0% 16.9% 19.4% 8.6% 0.0% 0.0% * 0.0%
Writing % Passing 56.1% 45.7% 67.7% 35.3% 25.0% 0.0% * 11.1%
% Mastery 3.8% 2.9% 4.8% 0.0% 0.0% 0.0% * 0.0%
Math % Passing 60.4% 50.7% 71.4% 41.7% 7.7% 40.0% * 12.5%
% Mastery 17.9% 16.9% 19.0% 5.6% 0.0% 0.0% * 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 55.0% (-) 50.0% (-) 59.2% (-) 38.9% 13.8% * * 0.0%
% Mastery 5.4% 6.9% 4.2% 8.3% 3.4% * * 0.0%
Writing % Passing {90%} 65.1% (-) 51.7% (-) 76.1% (-) 38.9% 41.4% * * 6.3%
% Mastery 20.9% 12.1% 28.2% 0.0% 0.0% * * 0.0%
Math % Passing {90%} 71.1% (-) 69.0% (-) 72.9% (-) 51.4% 27.6% * * 31.3%
% Mastery 15.6% 10.3% 20.0% 8.6% 3.4% * * 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: PERRYTON ISD Academic Excellence Indicator System
District #: 179901 1991-92 District Performance
District Group: 7
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 54.5% 53.8% 55.1% 26.3% 13.3% - - 7.7%
% Mastery 14.9% 13.5% 15.9% 0.0% 0.0% - - 0.0%
Writing % Passing 65.3% 53.8% 73.9% 52.6% 35.7% - - 0.0%
% Mastery 29.8% 19.2% 37.7% 5.3% 0.0% - - 0.0%
Math % Passing 68.9% 62.3% 73.9% 34.2% 53.3% - - 0.0%
% Mastery 22.1% 17.0% 26.1% 2.6% 0.0% - - 0.0%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 74.2% (-) 74.2% (-) 74.3% (-) 65.7% 57.1% * * 8.3%
% Mastery 30.3% 30.6% 30.0% 20.0% 7.1% * * 0.0%
Writing % Passing {90%} 84.1% (-) 74.2% (-) 92.9% (+) 71.4% 78.6% * * 16.7%
% Mastery 15.2% 9.7% 20.0% 5.7% 3.6% * * 0.0%
Math % Passing {90%} 53.8% (-) 54.8% (-) 52.9% (-) 34.3% 42.9% * * 8.3%
% Mastery 9.1% 8.1% 10.0% 5.7% 0.0% * * 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 77.0% 79.2% 74.1% 66.0% - * * 16.7%
% Mastery 29.4% 27.8% 31.5% 17.0% - * * 0.0%
Writing % Passing 73.8% 68.1% 81.1% 59.6% - * * 0.0%
% Mastery 15.1% 11.1% 20.8% 6.4% - * * 0.0%
Math % Passing 65.1% 70.4% 57.4% 44.7% - * * 0.0%
% Mastery 11.1% 15.5% 5.6% 6.4% - * * 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 63.4% (-) 58.5% (-) 67.8% (-) 34.4% - - - *
% Mastery 7.1% 11.3% 3.4% 3.1% - - - *
Reading % Passing {90%} 79.6% (-) 78.4% (-) 80.7% (-) 63.3% - - - *
% Mastery 32.4% 33.3% 31.6% 20.0% - - - *
Writing % Passing {90%} 90.0% (+) 80.8% (-) 98.3% (+) 73.3% - - - *
% Mastery 28.2% 19.2% 36.2% 13.3% - - - *
Math % Passing {90%} 71.4% (-) 67.9% (-) 74.6% (-) 43.8% - - - *
% Mastery 13.4% 17.0% 10.2% 3.1% - - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 55.9% 56.9% 54.8% 15.0% - - - 14.3%
% Mastery 5.4% 3.9% 7.1% 0.0% - - - 0.0%
Reading % Passing 78.5% 76.5% 81.0% 60.0% - - - 20.0%
% Mastery 30.1% 23.5% 38.1% 15.0% - - - 0.0%
Writing % Passing 76.1% 76.0% 76.2% 35.0% - - - 0.0%
% Mastery 18.5% 10.0% 28.6% 5.0% - - - 0.0%
Math % Passing 70.7% 80.0% 59.5% 35.0% - - - 16.7%
% Mastery 14.1% 14.0% 14.3% 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 6
District Name: PERRYTON ISD Academic Excellence Indicator System
District #: 179901 1991-92 District Performance
District Group: 7
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.3% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 2.1% (-) 2.4% (-) 1.9% (-) 5.0% 0.0% 0.0% 0.0% 0.0%
Prior Year (89/90) 0.7% 1.0% 0.3% n/a n/a n/a n/a 2.3%
% Advanced Courses
__________________
Current Year (91/92) 1.3% 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%}
_______________ 98.7% (-) 97.0% (-) 86.4% (-) 81.8% - - - *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 17.1% 3.1% 31.6% 0.0% - - - *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 13.2% (-) 15.6% (-) 13.2% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 73.7% (+) 75.0% (+) 84.2% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 1,003 * 986 n/a n/a n/a n/a n/a
Prior Year (89/90) 1,080 1,103 * n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 20.9 20.8 20.9 n/a n/a n/a n/a n/a
Prior Year (89/90) 21.1 21.0 21.2 n/a n/a n/a n/a n/a
District Name: PERRYTON 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: OCHILTREE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 179901 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,798 n/a 58,792 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 17 0.9% 0.3% 0.4%
Pre-Kindergarten 49 2.7% 1.6% 2.5%
Kindergarten 120 6.7% 7.1% 7.5%
Grades 1 - 6 1,011 56.2% 48.9% 49.0%
Grades 7 - 8 281 15.6% 15.6% 15.0%
Grades 9 - 12 320 17.8% 26.5% 25.7%
Ethnic Distribution:
White 1,321 73.5% 76.6% 49.0%
Hispanic 470 26.1% 15.5% 34.4%
African American 0 - 7.2% 14.3%
Other 7 0.4% 0.8% 2.3%
Mobility 81 12.9% (a) 22.8% (a) 23.7% (a)
Economically Disadvantaged 424 23.6% 27.1% 41.8%
Limited English Proficient (LEP) 120 6.7% 3.2% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 39 1,151 63,121 21.6 20.6 20.6
Secondary: English 28 1,520 71,406 19.6 18.5 19.7
Foreign Language 6 274 13,453 19.3 19.1 20.4
Mathematics 21 1,016 47,696 22.1 18.8 20.4
Science 30 1,091 50,164 20.8 19.4 20.9
Social Studies 33 1,177 55,890 22.0 20.7 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.195 $1.105 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.732 $0.744 $0.731
Maintenance and Operations (School District) $0.441 $0.252 $0.282
Interest and Sinking (School District)
______________________________________ $0.000 $0.105 $0.162
Total Rate (sum of above) $1.173 $1.100 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $416,695,021 $27,822,667,931 $634,004,283,870
Value Per Pupil (Enrollment) $231,755 $473,239 $183,218
% Value by Category
Business 29.3% 53.3% 40.8%
Residential 22.1% 17.4% 41.6%
Land 13.9% 10.0% 9.6%
Oil and Gas 34.3% 19.1% 7.1%
Other 0.3% 0.3% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: PERRYTON 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: OCHILTREE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 179901 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $7,689,900 $293,713,657 $15,324,800,650
Total Revenues per Pupil $4,277 $4,996 $4,429
% Revenues by Source
Local and CED Tax 78.8% 73.5% 45.3%
Other Local & Intermediate 5.8% 7.3% 6.9%
State 11.3% 15.8% 40.5%
Federal 4.0% 3.4% 7.3%
Expenditures:
Total Expenditures $7,418,649 $296,568,504 $15,406,212,375
Total Expenditures per Pupil $4,126 $5,044 $4,452
% Expenditures by Function
Operating
Instruction 54.4% 48.5% 51.5%
Instructional Administration 0.8% 1.0% 2.1%
Campus Administration 5.4% 4.4% 4.8%
Central Administration 6.3% 6.1% 4.9%
Support 4.3% 3.8% 5.2%
Plant Services 12.9% 9.5% 10.0%
Other 13.9% 10.9% 9.9%
Non-Operating
Debt Service 0.4% 11.8% 7.6%
Capital Outlay 1.6% 3.8% 3.7%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 77.2% 66.4% 72.3%
Other Operating 20.8% 17.9% 16.4%
Non-Operating 2.0% 15.7% 11.3%
Operating Expenditures $7,271,704 $249,520,343 $13,630,352,707
Operating Expenditures per Pupil $4,044 $4,244 $3,939
Instructional Operating Expenditures $4,036,386 $143,763,109 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,245 $2,445 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $1,047,000 $70,771,353
Expenditures $0 $53,582,196 $1,575,117,856
Tuition Transfers $19,000 $85,112 $10,117,561
Adult Basic Education $0 $6,449 $5,426,787
District Name: PERRYTON 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: OCHILTREE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 179901 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 148.9 66.6% 63.8% 62.7%
Teachers 125.8 56.3% 54.5% 52.8%
Professional Support 11.6 5.2% 4.5% 5.7%
Campus Administration 6.9 3.1% 2.9% 2.6%
Central Administration 4.7 2.1% 2.0% 1.6%
Educational Aides: 10.0 4.5% 6.7% 8.4%
Auxiliary Staff: 64.6 28.9% 29.5% 28.9%
Total Staff by Ethnicity and Sex: 223.5 n/a 7,123.1 402,547.2
White Male 46.3 20.7% 21.3% 14.6%
White Female 166.4 74.5% 67.8% 52.2%
Hispanic Male 1.0 0.4% 1.3% 6.5%
Hispanic Female 7.9 3.5% 4.5% 15.1%
African American Male 0.0 - 1.4% 2.9%
African American Female 0.0 - 3.5% 8.3%
Other Male 0.0 - 0.1% 0.2%
Other Female 1.9 0.8% 0.2% 0.4%
Teachers by Highest Degree Held:
No Degree 1.0 0.8% 0.4% 1.0%
Bachelors 100.2 79.7% 70.0% 68.6%
Masters 24.6 19.5% 29.4% 30.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 7.0 5.6% 4.2% 6.3%
1-5 Years Experience 27.6 21.9% 19.0% 24.1%
6-10 Years Experience 29.0 23.1% 21.9% 20.6%
11-20 Years Experience 43.6 34.6% 38.4% 33.4%
Over 20 Years Experience 18.6 14.8% 16.5% 15.5%
Student/Teacher Ratio n/a 14.3 15.1 16.3
District Name: PERRYTON 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: OCHILTREE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 179901 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 11.2 12.4 11.3
Average Experience of Teachers with District: 7.5 7.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,398 $19,969 $20,712
1-5 Years Experience $22,386 $22,200 $22,833
6-10 Years Experience $26,628 $25,917 $26,180
11-20 Years Experience $29,162 $29,068 $29,989
Over 20 Years Experience $32,392 $32,491 $34,258
Average Actual Salaries:
Teachers $27,083 $27,256 $27,557
Professional Support $32,570 $31,287 $33,491
Campus Administration $40,081 $42,205 $43,933
Central Administration $47,273 $48,600 $49,356
Teaching Permits by Type:
Temporary 0 22 1,555
Emergency 0 24 2,674
Other 4 29 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 3 96 7,176
136.0 - 159.9 44 1,359 71,973
160.0 - 184.0 59 1,957 106,252
Teacher Career Ladder Status:
Teachers at Level II 50 1,634 72,044
Teachers at Level III 19 804 55,795
Turnover Rate for Teachers: 20.1% 11.6% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: PERRYTON 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: OCHILTREE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 179901 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 193 10.7% 11.1% 9.9%
Vocational Education 310 17.2% 13.9% 13.0%
Bilingual/ESL Education 116 6.5% 3.0% 8.9%
Gifted and Talented Education 73 4.1% 7.6% 7.4%
Teachers by Program (Population Served):
Regular Education 89.8 71.4% 78.0% 71.5%
Special Education 8.1 6.5% 8.4% 9.0%
Compensatory Education 9.3 7.4% 5.1% 5.4%
Vocational Education 6.4 5.1% 4.0% 4.0%
Bilingual/ESL Education 4.2 3.4% 1.5% 6.1%
Gifted and Talented Education 0.9 0.7% 1.4% 2.2%
Other 7.0 5.5% 1.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $3,024,603 74.9% 72.9% 69.9%
Special Education $300,760 7.5% 12.0% 10.7%
Compensatory Education $288,581 7.1% 6.8% 10.7%
Vocational Education $207,168 5.1% 4.0% 4.1%
Bilingual/ESL Education $40,911 1.0% 1.1% 2.7%
Gifted and Talented Education $25,678 0.6% 2.0% 1.7%
Other $148,685 3.7% 1.0% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 1.0 29.2 625.7
Educational Aides 0.0 5.8 223.4
Auxiliary Staff 1.0 28.6 505.1
Financial:
Total Revenues by Source $257,166 $4,277,982 $81,926,816
Local $103,531 $1,599,609 $10,104,710
State $0 $721,597 $37,986,518
Federal $153,635 $1,956,776 $33,835,588
Total Expenditures by Object $257,166 $4,944,513 $100,731,059
Operating $252,047 $4,702,522 $97,339,319
Non-Operating $5,119 $241,991 $3,391,740
Instructional Operating Expenditures $120,981 $2,128,491 $55,490,309
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