T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: CARTHAGE ISD Academic Excellence Indicator System
District #: 183902 1991-92 District Performance
District Group: 11
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% 52.6% * - * - *
% Mastery 27.8% 15.7% 18.2% * - * - *
Writing % Passing 42.0% 32.9% 19.2% * - * - *
% Mastery 17.9% 12.1% 2.0% * - * - *
Math % Passing 72.0% 66.9% 56.6% * - * - *
% Mastery 13.9% 10.8% 0.0% * - * - *
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% 35.4% 11.1% * - * - *
% Mastery 27.4% 12.4% 0.0% * - * - *
Writing % Passing 38.9% 15.3% 0.0% * - * - *
% Mastery 18.3% 6.3% 0.0% * - * - *
Math % Passing 65.0% 54.8% 30.0% * - * - *
% Mastery 15.8% 15.7% 0.0% * - * - *
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 82.2% 86.7% 78.8% (-) 49.1% (-) * 87.1% (-) 60.0% (-)
% Mastery 53.7% 56.0% 59.4% 56.5% 28.1% * 64.4% 40.0%
Writing % Passing {90%} 62.6% 64.7% 68.3% 63.7% (-) 36.8% (-) * 71.3% (-) 46.5% (-)
% Mastery 18.4% 21.5% 20.6% 21.5% 8.8% * 24.6% 10.5%
Math % Passing {90%} 85.3% 85.0% 90.3% 81.3% (-) 61.4% (-) * 86.7% (-) 74.4% (-)
% Mastery 34.8% 31.8% 39.1% 28.5% 10.5% * 33.3% 14.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 81.0% 85.5% 84.6% 75.0% 50.0% 88.9% 75.3%
% Mastery 47.5% 50.1% 52.1% 52.1% 32.8% 0.0% 60.3% 31.2%
Writing % Passing 67.0% 66.9% 73.0% 64.5% 47.6% 50.0% 70.5% 46.2%
% Mastery 23.1% 23.5% 25.3% 20.8% 9.5% 0.0% 25.3% 7.7%
Math % Passing 81.7% 81.6% 86.2% 78.5% 48.4% 40.0% 89.6% 55.8%
% Mastery 33.8% 33.0% 36.3% 30.7% 7.8% 0.0% 39.1% 16.9%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 64.7% 72.3% 54.8% (-) 38.5% (-) * 61.3% (-) 38.5% (-)
% Mastery 19.2% 19.2% 24.3% 17.3% 6.2% * 21.5% 7.7%
Writing % Passing {90%} 77.2% 78.7% 85.0% 71.8% (-) 63.1% (-) * 75.7% (-) 64.8% (-)
% Mastery 21.9% 22.3% 29.1% 14.1% 4.6% * 17.7% 7.7%
Math % Passing {90%} 57.7% 57.5% 67.3% 47.2% (-) 21.5% (-) * 56.9% (-) 27.5% (-)
% Mastery 15.9% 15.4% 19.8% 9.7% 0.0% * 13.3% 2.2%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 65.0% 71.9% 59.6% 34.8% 50.0% 70.0% 37.6%
% Mastery 18.7% 19.4% 24.2% 15.5% 0.0% 0.0% 22.4% 4.3%
Writing % Passing 74.9% 75.0% 80.4% 57.4% 40.6% 50.0% 64.5% 39.4%
% Mastery 24.4% 23.5% 28.0% 14.3% 4.3% 33.3% 17.8% 5.3%
Math % Passing 55.9% 56.2% 63.8% 41.5% 17.4% 33.3% 51.5% 23.4%
% Mastery 15.0% 14.7% 17.1% 6.9% 0.0% 0.0% 9.9% 1.1%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: CARTHAGE ISD Academic Excellence Indicator System
District #: 183902 1991-92 District Performance
District Group: 11
Indicator:
__________ Region District African Economic
State VII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 53.2% 59.4% 59.6% (-) 32.7% (-) * 68.0% (-) 39.2% (-)
% Mastery 9.4% 10.4% 12.1% 7.2% 3.8% * 8.4% 1.4%
Writing % Passing {90%} 59.6% 60.1% 67.0% 68.2% (-) 40.4% (-) * 76.5% (-) 48.6% (-)
% Mastery 19.4% 19.5% 23.1% 28.0% 7.7% * 34.1% 9.5%
Math % Passing {90%} 50.9% 52.3% 62.3% 54.4% (-) 26.9% (-) * 63.3% (-) 24.3% (-)
% Mastery 10.0% 9.9% 13.0% 6.8% 1.9% * 7.8% 4.1%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.9% 49.8% 49.8% 31.6% * 56.3% 36.5%
% Mastery 9.4% 9.8% 10.9% 9.7% 1.8% * 12.5% 3.2%
Writing % Passing 61.9% 62.6% 68.4% 61.8% 51.7% * 65.3% 51.6%
% Mastery 19.5% 19.7% 23.3% 20.6% 8.6% * 24.4% 6.3%
Math % Passing 50.3% 52.0% 58.5% 49.6% 32.2% * 55.9% 35.4%
% Mastery 12.1% 12.3% 15.3% 9.2% 3.4% * 11.3% 3.1%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 64.2% 72.7% 60.5% (-) 35.7% (-) * 68.9% (-) 38.7% (-)
% Mastery 24.6% 26.9% 31.3% 26.5% 8.9% * 31.7% 11.3%
Writing % Passing {90%} 62.4% 68.5% 70.0% 64.6% (-) 45.6% (-) * 71.1% (-) 44.4% (-)
% Mastery 13.5% 15.6% 16.6% 16.8% 5.3% * 21.1% 3.2%
Math % Passing {90%} 43.8% 46.3% 55.1% 34.5% (-) 12.5% (-) * 41.5% (-) 13.1% (-)
% Mastery 10.5% 10.9% 12.1% 9.0% 3.6% * 10.4% 4.9%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 65.5% 70.5% 70.7% 47.7% * 76.4% 42.1%
% Mastery 25.4% 27.0% 29.8% 29.8% 11.4% * 34.4% 10.5%
Writing % Passing 58.4% 61.8% 72.2% 77.6% 68.2% * 79.9% 68.4%
% Mastery 14.5% 16.1% 21.1% 21.6% 6.8% * 25.3% 10.5%
Math % Passing 44.2% 45.3% 50.5% 46.9% 18.2% * 54.1% 15.8%
% Mastery 11.1% 10.9% 14.1% 12.3% 2.3% * 14.8% 2.6%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 48.7% 54.0% 46.5% (-) 22.0% (-) - 52.8% (-) 20.0% (-)
% Mastery 6.4% 6.0% 7.3% 3.5% 0.0% - 4.3% 0.0%
Reading % Passing {90%} 72.0% 73.7% 77.8% 74.2% (-) 51.2% (-) - 80.3% (-) 56.0% (-)
% Mastery 26.7% 26.5% 31.3% 22.7% 14.6% - 24.8% 4.0%
Writing % Passing {90%} 78.2% 81.6% 85.6% 80.6% (-) 70.7% (-) - 83.1% (-) 60.0% (-)
% Mastery 21.6% 23.8% 24.2% 23.9% 7.3% - 28.1% 8.0%
Math % Passing {90%} 56.6% 56.4% 61.5% 52.8% (-) 22.0% (-) - 60.8% (-) 28.0% (-)
% Mastery 15.8% 14.2% 17.3% 9.5% 0.0% - 12.0% 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 51.9% 57.7% 58.0% 34.1% * 66.7% 22.7%
% Mastery 7.8% 8.0% 9.6% 14.2% 2.3% * 18.7% 4.5%
Reading % Passing 74.4% 75.4% 80.1% 78.0% 54.5% * 86.9% 50.0%
% Mastery 30.6% 30.9% 35.7% 33.9% 22.7% * 38.5% 18.2%
Writing % Passing 75.3% 77.4% 82.8% 82.8% 68.2% * 88.6% 63.6%
% Mastery 23.7% 25.0% 25.8% 33.7% 25.0% * 37.4% 18.2%
Math % Passing 60.7% 60.8% 69.1% 62.1% 38.6% * 70.7% 27.3%
% Mastery 18.6% 17.9% 21.9% 21.9% 6.8% * 27.6% 4.5%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: CARTHAGE ISD Academic Excellence Indicator System
District #: 183902 1991-92 District Performance
District Group: 11
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% 96.4% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 96.0% 96.7% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.4% 2.4% 3.6% (-) 2.6% (-) 15.4% (-) 3.8% (-) 0.0% (+)
Prior Year (89/90) 5.1% 3.5% 3.5% 2.7% 0.8% 25.0% 3.3% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.9% 3.5% 2.3% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.8% 3.2% 3.0% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 98.1% 96.2% 100.6% (+) 95.4% (-) - 97.5% (-) 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 28.5% 35.7% 28.2% 14.6% - 34.5% 11.8%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.0% 15.3% 8.0% (-) 0.0% (-) - 10.3% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 53.8% 62.0% 58.9% (-) 61.0% (-) - 53.4% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 888 888 995 * - 1,028 n/a
Prior Year (89/90) 872 882 889 886 - - 865 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.9 20.7 19.7 17.0 * 21.0 n/a
Prior Year (89/90) 19.8 19.7 20.7 19.8 16.8 * 20.6 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: CARTHAGE ISD Academic Excellence Indicator System
District #: 183902 1991-92 District Performance
District Group: 11
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 * * - - - * * -
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%} 78.8% (-) 73.5% (-) 84.6% (-) 58.8% 36.0% * * 80.0%
% Mastery 56.5% 49.2% 64.2% 26.5% 16.0% * * 60.0%
Writing % Passing {90%} 63.7% (-) 55.6% (-) 72.4% (-) 41.2% 23.5% * * 50.0%
% Mastery 21.5% 20.3% 22.8% 8.8% 2.0% * * 30.0%
Math % Passing {90%} 81.3% (-) 79.9% (-) 82.8% (-) 63.6% 49.0% * * 70.0%
% Mastery 28.5% 28.4% 28.7% 9.1% 11.8% * * 20.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 84.6% 82.1% 87.0% 64.4% 71.1% 40.0% 40.0% *
% Mastery 52.1% 45.7% 59.1% 15.6% 28.9% 0.0% 0.0% *
Writing % Passing 64.5% 57.1% 72.2% 33.3% 34.9% 40.0% 40.0% *
% Mastery 20.8% 18.6% 24.3% 2.2% 2.3% 0.0% 0.0% *
Math % Passing 78.5% 78.0% 79.3% 44.7% 38.6% * * *
% Mastery 30.7% 33.3% 27.6% 14.9% 4.5% * * *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 54.8% (-) 57.7% (-) 52.0% (-) 24.5% 10.3% * * 0.0%
% Mastery 17.3% 16.3% 18.4% 8.2% 0.0% * * 0.0%
Writing % Passing {90%} 71.8% (-) 63.4% (-) 80.0% (-) 40.8% 46.2% * * 33.3%
% Mastery 14.1% 11.4% 16.8% 2.0% 0.0% * * 0.0%
Math % Passing {90%} 47.2% (-) 52.0% (-) 42.4% (-) 20.4% 5.1% * * 14.3%
% Mastery 9.7% 13.0% 6.4% 4.1% 0.0% * * 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 59.6% 54.5% 64.5% 38.8% 3.8% - - 33.3%
% Mastery 15.5% 12.4% 18.5% 6.0% 0.0% - - 0.0%
Writing % Passing 57.4% 50.4% 64.2% 37.9% 11.5% - - 33.3%
% Mastery 14.3% 12.4% 16.3% 4.5% 0.0% - - 0.0%
Math % Passing 41.5% 45.1% 37.9% 23.5% 3.8% - - 0.0%
% Mastery 6.9% 7.4% 6.5% 2.9% 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: CARTHAGE ISD Academic Excellence Indicator System
District #: 183902 1991-92 District Performance
District Group: 11
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 59.6% (-) 57.0% (-) 62.0% (-) 22.2% 13.6% - - 10.0%
% Mastery 7.2% 6.1% 8.3% 0.0% 0.0% - - 0.0%
Writing % Passing {90%} 68.2% (-) 62.3% (-) 73.8% (-) 37.8% 31.8% - - 10.0%
% Mastery 28.0% 24.6% 31.1% 6.7% 0.0% - - 0.0%
Math % Passing {90%} 54.4% (-) 54.8% (-) 54.1% (-) 22.2% 13.6% - - 12.5%
% Mastery 6.8% 7.8% 5.7% 0.0% 0.0% - - 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 49.8% 43.8% 54.5% 27.3% 7.7% * * *
% Mastery 9.7% 10.5% 9.1% 4.5% 0.0% * * *
Writing % Passing 61.8% 55.2% 66.9% 40.9% 14.3% * * *
% Mastery 20.6% 17.1% 23.3% 4.5% 0.0% * * *
Math % Passing 49.6% 46.2% 52.2% 24.4% 0.0% * * -
% Mastery 9.2% 11.3% 7.5% 2.2% 0.0% * * -
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 60.5% (-) 52.4% (-) 67.5% (-) 33.9% 11.1% - - 0.0%
% Mastery 26.5% 22.3% 30.0% 8.9% 0.0% - - 0.0%
Writing % Passing {90%} 64.6% (-) 53.4% (-) 74.0% (-) 35.6% 22.2% - - 16.7%
% Mastery 16.8% 12.6% 20.3% 1.7% 0.0% - - 0.0%
Math % Passing {90%} 34.5% (-) 32.4% (-) 36.4% (-) 5.3% 0.0% - - *
% Mastery 9.0% 8.8% 9.1% 0.0% 0.0% - - *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 70.7% 68.4% 72.8% 50.0% - - - 33.3%
% Mastery 29.8% 29.9% 29.6% 5.6% - - - 0.0%
Writing % Passing 77.6% 70.4% 84.1% 51.9% - - - 66.7%
% Mastery 21.6% 18.3% 24.6% 1.9% - - - 0.0%
Math % Passing 46.9% 51.3% 42.9% 19.6% - - - *
% Mastery 12.3% 15.4% 9.5% 0.0% - - - *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 46.5% (-) 45.4% (-) 47.6% (-) 19.4% - - - *
% Mastery 3.5% 0.0% 6.7% 0.0% - - - *
Reading % Passing {90%} 74.2% (-) 72.0% (-) 76.2% (-) 45.5% - - - *
% Mastery 22.7% 20.4% 24.8% 3.0% - - - *
Writing % Passing {90%} 80.6% (-) 69.8% (-) 90.5% (+) 48.6% - - - *
% Mastery 23.9% 14.6% 32.4% 2.9% - - - *
Math % Passing {90%} 52.8% (-) 52.1% (-) 53.3% (-) 20.6% - - - -
% Mastery 9.5% 9.6% 9.5% 0.0% - - - -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 58.0% 46.9% 68.2% 24.0% - - - *
% Mastery 14.2% 13.6% 14.8% 0.0% - - - *
Reading % Passing 78.0% 71.6% 83.9% 48.0% - - - *
% Mastery 33.9% 29.6% 37.9% 20.0% - - - *
Writing % Passing 82.8% 75.3% 89.8% 52.0% - - - *
% Mastery 33.7% 22.2% 44.3% 0.0% - - - *
Math % Passing 62.1% 54.3% 69.3% 32.0% - - - *
% Mastery 21.9% 19.8% 23.9% 4.0% - - - *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: CARTHAGE ISD Academic Excellence Indicator System
District #: 183902 1991-92 District Performance
District Group: 11
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.7% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.6% (-) 3.2% (-) 4.0% (-) 11.2% 0.0% 0.0% 0.0% 6.9%
Prior Year (89/90) 2.7% 3.6% 1.9% n/a n/a n/a n/a 2.8%
% Advanced Courses
__________________
Current Year (91/92) 2.3% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 3.0% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 100.6% (+) 96.3% (-) 97.6% (-) 81.0% - - - 72.7%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 28.2% 19.5% 38.8% 0.0% - - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 8.0% (-) 11.7% (-) 5.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 58.9% (-) 57.1% (-) 65.0% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 995 1,036 954 n/a n/a n/a n/a n/a
Prior Year (89/90) 886 887 * n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 19.7 19.8 19.6 n/a n/a n/a n/a n/a
Prior Year (89/90) 19.8 20.6 19.1 n/a n/a n/a n/a n/a
District Name: CARTHAGE 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: PANOLA Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 183902 1991-92 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 3,354 n/a 162,917 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 10 0.3% 0.3% 0.4%
Pre-Kindergarten 26 0.8% 1.5% 2.5%
Kindergarten 257 7.7% 7.5% 7.5%
Grades 1 - 6 1,603 47.8% 49.3% 49.0%
Grades 7 - 8 539 16.1% 15.3% 15.0%
Grades 9 - 12 919 27.4% 26.0% 25.7%
Ethnic Distribution:
White 2,403 71.6% 74.3% 49.0%
Hispanic 74 2.2% 14.8% 34.4%
African American 870 25.9% 8.8% 14.3%
Other 7 0.2% 2.1% 2.3%
Mobility 141 15.3% (a) 25.8% (a) 23.7% (a)
Economically Disadvantaged 1,185 35.3% 21.9% 41.8%
Limited English Proficient (LEP) 32 1.0% 2.6% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 68 3,306 63,121 19.7 21.0 20.6
Secondary: English 110 3,734 71,406 14.5 20.1 19.7
Foreign Language 7 694 13,453 21.7 21.1 20.4
Mathematics 58 2,347 47,696 19.4 20.9 20.4
Science 59 2,570 50,164 21.0 21.2 20.9
Social Studies 69 2,741 55,890 20.4 21.9 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.180 $1.250 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.728 $0.717 $0.731
Maintenance and Operations (School District) $0.338 $0.355 $0.282
Interest and Sinking (School District)
______________________________________ $0.060 $0.146 $0.162
Total Rate (sum of above) $1.126 $1.218 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $1,138,295,124 $49,470,800,946 $634,004,283,870
Value Per Pupil (Enrollment) $339,384 $303,656 $183,218
% Value by Category
Business 16.9% 46.7% 40.8%
Residential 12.1% 37.6% 41.6%
Land 8.1% 7.0% 9.6%
Oil and Gas 62.4% 8.3% 7.1%
Other 0.5% 0.5% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: CARTHAGE 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: PANOLA Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 183902 1991-92 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $15,041,136 $751,509,167 $15,324,800,650
Total Revenues per Pupil $4,485 $4,613 $4,429
% Revenues by Source
Local and CED Tax 82.0% 72.2% 45.3%
Other Local & Intermediate 5.1% 8.4% 6.9%
State 9.8% 15.7% 40.5%
Federal 3.1% 3.7% 7.3%
Expenditures:
Total Expenditures $15,479,632 $758,376,129 $15,406,212,375
Total Expenditures per Pupil $4,615 $4,655 $4,452
% Expenditures by Function
Operating
Instruction 51.5% 49.6% 51.5%
Instructional Administration 2.5% 1.9% 2.1%
Campus Administration 3.9% 4.3% 4.8%
Central Administration 5.0% 5.3% 4.9%
Support 4.3% 4.9% 5.2%
Plant Services 10.1% 10.9% 10.0%
Other 12.1% 9.7% 9.9%
Non-Operating
Debt Service 4.8% 10.6% 7.6%
Capital Outlay 5.8% 2.7% 3.7%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 70.8% 69.3% 72.3%
Other Operating 18.6% 17.3% 16.4%
Non-Operating 10.6% 13.3% 11.3%
Operating Expenditures $13,834,758 $656,254,879 $13,630,352,707
Operating Expenditures per Pupil $4,125 $4,028 $3,939
Instructional Operating Expenditures $7,968,298 $375,829,883 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,376 $2,307 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $2,730,500 $70,771,353
Expenditures $0 $46,853,846 $1,575,117,856
Tuition Transfers $0 $174,043 $10,117,561
Adult Basic Education $0 $327,450 $5,426,787
District Name: CARTHAGE 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: PANOLA Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 183902 1991-92 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 256.0 59.4% 64.6% 62.7%
Teachers 224.0 52.0% 54.3% 52.8%
Professional Support 18.0 4.2% 5.8% 5.7%
Campus Administration 10.0 2.3% 2.6% 2.6%
Central Administration 4.0 0.9% 1.8% 1.6%
Educational Aides: 0.0 - 6.7% 8.4%
Auxiliary Staff: 174.8 40.6% 28.7% 28.9%
Total Staff by Ethnicity and Sex: 430.9 n/a 18,270.7 402,547.2
White Male 72.9 16.9% 18.0% 14.6%
White Female 280.3 65.1% 68.9% 52.2%
Hispanic Male 1.0 0.2% 2.2% 6.5%
Hispanic Female 1.0 0.2% 4.7% 15.1%
African American Male 20.0 4.6% 1.6% 2.9%
African American Female 55.6 12.9% 4.2% 8.3%
Other Male 0.0 - 0.2% 0.2%
Other Female 0.0 - 0.3% 0.4%
Teachers by Highest Degree Held:
No Degree 1.0 0.4% 0.6% 1.0%
Bachelors 123.0 54.9% 62.2% 68.6%
Masters 99.0 44.2% 36.7% 30.0%
Doctorate 1.0 0.4% 0.5% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 0.4% 5.7% 6.3%
1-5 Years Experience 44.0 19.6% 21.1% 24.1%
6-10 Years Experience 40.0 17.9% 21.0% 20.6%
11-20 Years Experience 93.0 41.5% 35.8% 33.4%
Over 20 Years Experience 46.0 20.5% 16.4% 15.5%
Student/Teacher Ratio n/a 15.0 16.4 16.3
District Name: CARTHAGE 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: PANOLA Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 183902 1991-92 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 13.7 11.9 11.3
Average Experience of Teachers with District: 13.0 7.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,995 $22,012 $20,712
1-5 Years Experience $22,182 $23,217 $22,833
6-10 Years Experience $26,548 $26,361 $26,180
11-20 Years Experience $29,221 $30,334 $29,989
Over 20 Years Experience $31,918 $34,674 $34,258
Average Actual Salaries:
Teachers $27,869 $28,236 $27,557
Professional Support $28,519 $32,713 $33,491
Campus Administration $42,430 $44,980 $43,933
Central Administration $54,660 $51,628 $49,356
Teaching Permits by Type:
Temporary 0 45 1,555
Emergency 0 80 2,674
Other 1 115 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 2 185 7,176
136.0 - 159.9 94 3,193 71,973
160.0 - 184.0 76 5,251 106,252
Teacher Career Ladder Status:
Teachers at Level II 175 3,924 72,044
Teachers at Level III 0 2,658 55,795
Turnover Rate for Teachers: 9.4% 11.8% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: CARTHAGE 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: PANOLA Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 183902 1991-92 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 425 12.7% 9.8% 9.9%
Vocational Education 762 22.7% 13.0% 13.0%
Bilingual/ESL Education 32 1.0% 2.4% 8.9%
Gifted and Talented Education 211 6.3% 8.1% 7.4%
Teachers by Program (Population Served):
Regular Education 189.8 84.7% 78.5% 71.5%
Special Education 13.9 6.2% 8.7% 9.0%
Compensatory Education 4.2 1.9% 3.9% 5.4%
Vocational Education 13.4 6.0% 4.0% 4.0%
Bilingual/ESL Education 1.0 0.4% 1.4% 6.1%
Gifted and Talented Education 1.7 0.7% 2.1% 2.2%
Other 0.0 - 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $6,289,628 78.9% 75.9% 69.9%
Special Education $827,946 10.4% 11.6% 10.7%
Compensatory Education $237,160 3.0% 5.8% 10.7%
Vocational Education $452,923 5.7% 4.0% 4.1%
Bilingual/ESL Education $23,801 0.3% 1.0% 2.7%
Gifted and Talented Education $56,840 0.7% 1.6% 1.7%
Other $80,000 1.0% 0.1% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 20.7 625.7
Educational Aides 0.0 1.0 223.4
Auxiliary Staff 0.0 11.6 505.1
Financial:
Total Revenues by Source $0 $1,570,490 $81,926,816
Local $0 $40,000 $10,104,710
State $0 $782,220 $37,986,518
Federal $0 $748,270 $33,835,588
Total Expenditures by Object $0 $3,134,464 $100,731,059
Operating $0 $3,110,309 $97,339,319
Non-Operating $0 $24,155 $3,391,740
Instructional Operating Expenditures $0 $2,008,938 $55,490,309
<