T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: BRECKENRIDGE ISD Academic Excellence Indicator System
District #: 215901 1991-92 District Performance
District Group: 7
Indicator:
__________ Region District African Economic
State XIV Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 85.2% 84.1% 80.6% (-) * 80.0% (-) 80.2% (-) 79.2% (-)
% Mastery 53.7% 59.1% 58.0% 52.4% * 26.7% 56.6% 31.3%
Writing % Passing {90%} 62.6% 67.0% 64.5% 48.4% (-) * 33.3% (-) 50.9% (-) 33.3% (-)
% Mastery 18.4% 20.7% 17.5% 17.5% * 0.0% 20.4% 8.3%
Math % Passing {90%} 85.3% 89.1% 88.6% 78.4% (-) * 80.0% (-) 78.5% (-) 77.1% (-)
% Mastery 34.8% 34.8% 34.3% 26.4% * 13.3% 28.0% 16.7%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 83.7% 84.4% 69.5% * 45.0% 74.3% 55.8%
% Mastery 47.5% 51.4% 49.7% 32.8% * 30.0% 34.3% 30.8%
Writing % Passing 67.0% 71.5% 68.2% 39.2% * 40.0% 39.3% 26.4%
% Mastery 23.1% 24.0% 23.2% 13.1% * 5.0% 15.0% 0.0%
Math % Passing 81.7% 82.8% 84.6% 68.8% * 52.6% 72.6% 54.0%
% Mastery 33.8% 33.2% 33.5% 29.7% * 21.1% 32.1% 10.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 70.9% 65.4% 75.7% (-) * 42.9% (-) 82.5% (-) 65.9% (-)
% Mastery 19.2% 22.1% 20.8% 23.5% * 14.3% 24.7% 14.6%
Writing % Passing {90%} 77.2% 86.1% 83.3% 80.0% (-) * 57.1% (-) 84.5% (-) 70.7% (-)
% Mastery 21.9% 29.4% 22.1% 31.3% * 21.4% 34.0% 14.6%
Math % Passing {90%} 57.7% 65.2% 63.9% 66.1% (-) * 28.6% (-) 73.2% (-) 46.3% (-)
% Mastery 15.9% 17.5% 17.2% 13.9% * 7.1% 14.4% 2.4%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 70.5% 66.7% 59.1% 33.3% 47.1% 61.6% 52.2%
% Mastery 18.7% 20.2% 21.0% 15.3% 0.0% 5.9% 17.0% 13.0%
Writing % Passing 74.9% 81.3% 76.4% 61.8% 50.0% 47.1% 64.0% 51.1%
% Mastery 24.4% 30.2% 23.7% 14.0% 16.7% 5.9% 15.3% 8.9%
Math % Passing 55.9% 62.0% 61.2% 44.8% 50.0% 17.6% 48.6% 33.3%
% Mastery 15.0% 16.1% 15.9% 5.2% 0.0% 0.0% 6.4% 2.2%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 56.8% 60.4% 50.4% (-) 40.0% (-) 38.5% (-) 52.9% (-) 42.9% (-)
% Mastery 9.4% 10.5% 11.3% 10.4% 0.0% 0.0% 12.5% 9.5%
Writing % Passing {90%} 59.6% 67.4% 68.2% 56.5% (-) 40.0% (-) 53.8% (-) 58.3% (-) 53.7% (-)
% Mastery 19.4% 23.7% 22.3% 22.6% 0.0% 15.4% 25.2% 12.2%
Math % Passing {90%} 50.9% 57.6% 65.4% 53.2% (-) 20.0% (-) 30.8% (-) 58.3% (-) 46.3% (-)
% Mastery 10.0% 11.1% 12.8% 6.5% 0.0% 0.0% 7.8% 4.9%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 50.3% 51.4% 32.3% * 20.0% 32.7% 20.9%
% Mastery 9.4% 11.4% 11.0% 4.7% * 0.0% 4.7% 0.0%
Writing % Passing 61.9% 70.7% 67.8% 50.8% * 33.3% 53.8% 34.9%
% Mastery 19.5% 25.4% 21.0% 12.7% * 6.7% 13.2% 4.7%
Math % Passing 50.3% 57.9% 62.3% 43.2% * 21.4% 46.2% 21.4%
% Mastery 12.1% 13.7% 14.3% 9.6% * 14.3% 7.5% 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: BRECKENRIDGE ISD Academic Excellence Indicator System
District #: 215901 1991-92 District Performance
District Group: 7
Indicator:
__________ Region District African Economic
State XIV Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 70.0% 72.6% 66.4% (-) * 28.6% (-) 73.2% (-) 27.6% (-)
% Mastery 24.6% 30.2% 31.5% 28.4% * 7.1% 32.0% 6.9%
Writing % Passing {90%} 62.4% 70.9% 80.6% 68.7% (-) * 42.9% (-) 72.9% (-) 50.0% (-)
% Mastery 13.5% 17.0% 18.9% 12.2% * 0.0% 14.6% 0.0%
Math % Passing {90%} 43.8% 53.4% 58.2% 47.4% (-) * 21.4% (-) 52.6% (-) 17.9% (-)
% Mastery 10.5% 12.6% 13.5% 8.6% * 7.1% 8.2% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 68.5% 69.8% 71.4% * 41.7% 74.5% 51.7%
% Mastery 25.4% 30.1% 31.7% 28.6% * 8.3% 30.4% 10.3%
Writing % Passing 58.4% 63.9% 72.4% 63.9% * 41.7% 66.7% 51.7%
% Mastery 14.5% 15.4% 18.9% 16.0% * 0.0% 18.6% 6.9%
Math % Passing 44.2% 51.9% 51.7% 46.6% * 16.7% 51.5% 27.6%
% Mastery 11.1% 12.6% 12.4% 10.2% * 0.0% 11.9% 6.9%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 52.6% 55.4% 55.0% (-) * 18.2% (-) 61.1% (-) 37.5% (-)
% Mastery 6.4% 7.4% 7.1% 4.6% * 0.0% 5.3% 0.0%
Reading % Passing {90%} 72.0% 75.9% 76.7% 75.9% (-) * 36.4% (-) 83.0% (-) 62.5% (-)
% Mastery 26.7% 29.4% 30.4% 25.9% * 9.1% 28.7% 31.3%
Writing % Passing {90%} 78.2% 81.3% 86.8% 81.3% (-) * 54.5% (-) 84.9% (-) 68.8% (-)
% Mastery 21.6% 24.3% 27.3% 27.1% * 0.0% 31.2% 12.5%
Math % Passing {90%} 56.6% 60.2% 62.5% 62.4% (-) * 18.2% (-) 69.5% (-) 50.0% (-)
% Mastery 15.8% 16.5% 16.0% 18.3% * 9.1% 20.0% 6.3%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 53.2% 56.2% 57.7% 42.9% 50.0% 60.0% 37.5%
% Mastery 7.8% 7.8% 8.2% 6.7% 0.0% 0.0% 7.8% 0.0%
Reading % Passing 74.4% 78.1% 78.5% 81.4% 85.7% 60.0% 83.1% 66.7%
% Mastery 30.6% 31.7% 33.3% 33.3% 14.3% 20.0% 36.0% 13.3%
Writing % Passing 75.3% 75.4% 85.9% 83.3% 71.4% 60.0% 86.5% 73.3%
% Mastery 23.7% 22.8% 27.3% 25.5% 14.3% 20.0% 27.0% 20.0%
Math % Passing 60.7% 64.6% 65.5% 66.3% 57.1% 66.7% 67.8% 46.7%
% Mastery 18.6% 20.7% 19.7% 17.8% 14.3% 16.7% 18.4% 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: BRECKENRIDGE ISD Academic Excellence Indicator System
District #: 215901 1991-92 District Performance
District Group: 7
Indicator:
__________ Region District African Economic
State XIV Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.2% 96.3% 96.8% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.4% 96.2% 96.7% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.2% 2.2% 2.7% (-) 0.0% (+) 9.9% (-) 2.1% (-) 0.5% (+)
Prior Year (89/90) 5.1% 2.4% 2.2% 2.3% 7.1% 4.8% 1.7% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.7% 3.0% 3.6% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.1% 2.4% 1.7% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 95.9% 98.7% 100.0% (+) 100.0% (+) 100.0% (+) 96.0% (-) 90.0% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 37.6% 31.2% 29.2% 28.6% 0.0% 33.3% 11.1%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.4% 12.1% 7.9% (-) 0.0% (-) 0.0% (-) 9.7% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 62.9% 65.0% 57.3% (-) 71.4% (+) 20.0% (-) 58.3% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 879 864 897 * * 917 n/a
Prior Year (89/90) 872 874 869 836 * * 850 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.0 19.8 18.0 17.4 - 18.4 n/a
Prior Year (89/90) 19.8 19.8 20.0 18.8 * * 19.2 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: BRECKENRIDGE ISD Academic Excellence Indicator System
District #: 215901 1991-92 District Performance
District Group: 7
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% (-) 69.0% (-) 90.8% (+) 50.0% 70.6% * 80.0% *
% Mastery 52.4% 48.3% 56.9% 18.8% 35.3% * 0.0% *
Writing % Passing {90%} 48.4% (-) 36.2% (-) 59.7% (-) 6.3% 11.8% * 20.0% *
% Mastery 17.5% 10.3% 23.9% 0.0% 0.0% * 0.0% *
Math % Passing {90%} 78.4% (-) 75.9% (-) 81.8% (-) 68.8% 47.1% * 60.0% 100.0%
% Mastery 26.4% 25.9% 27.3% 18.8% 11.8% * 0.0% 20.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 69.5% 67.7% 71.2% 14.3% 38.2% * * *
% Mastery 32.8% 25.8% 39.4% 7.1% 8.8% * * *
Writing % Passing 39.2% 30.2% 47.8% 0.0% 8.6% * * *
% Mastery 13.1% 14.3% 11.9% 0.0% 0.0% * * *
Math % Passing 68.8% 60.9% 76.6% 37.5% 45.2% * * *
% Mastery 29.7% 32.8% 26.6% 0.0% 6.5% * * *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 75.7% (-) 75.0% (-) 76.4% (-) 60.0% 35.7% * 40.0% *
% Mastery 23.5% 18.3% 29.1% 0.0% 0.0% * 0.0% *
Writing % Passing {90%} 80.0% (-) 83.3% (-) 76.4% (-) 60.0% 46.4% * 60.0% *
% Mastery 31.3% 31.7% 30.9% 13.3% 7.1% * 20.0% *
Math % Passing {90%} 66.1% (-) 68.3% (-) 63.6% (-) 33.3% 25.0% * 0.0% *
% Mastery 13.9% 10.0% 18.2% 6.7% 0.0% * 0.0% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 59.1% 60.2% 57.4% 37.5% 24.0% * * *
% Mastery 15.3% 15.7% 14.8% 12.5% 4.0% * * *
Writing % Passing 61.8% 53.7% 74.1% 26.7% 16.7% * * *
% Mastery 14.0% 7.3% 24.1% 0.0% 4.2% * * *
Math % Passing 44.8% 45.7% 43.4% 0.0% 16.0% * * *
% Mastery 5.2% 4.9% 5.7% 0.0% 0.0% * * *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.4% (-) 44.2% (-) 54.8% (-) 15.4% 24.0% * * *
% Mastery 10.4% 11.5% 9.6% 0.0% 4.0% * * *
Writing % Passing {90%} 56.5% (-) 52.9% (-) 58.9% (-) 25.0% 16.7% * * *
% Mastery 22.6% 19.6% 24.7% 0.0% 4.2% * * *
Math % Passing {90%} 53.2% (-) 49.0% (-) 56.2% (-) 25.0% 12.5% * * *
% Mastery 6.5% 5.9% 6.8% 0.0% 0.0% * * *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 32.3% 29.3% 34.8% 13.3% 3.1% * - *
% Mastery 4.7% 5.2% 4.3% 3.3% 0.0% * - *
Writing % Passing 50.8% 34.5% 64.7% 33.3% 25.0% * - *
% Mastery 12.7% 5.2% 19.1% 3.3% 0.0% * - *
Math % Passing 43.2% 37.9% 47.8% 7.1% 9.4% * - *
% Mastery 9.6% 12.1% 7.5% 3.6% 6.3% * - *
T E X A S E D U C A T I O N A G E N C Y Page 5
District Name: BRECKENRIDGE ISD Academic Excellence Indicator System
District #: 215901 1991-92 District Performance
District Group: 7
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 66.4% (-) 60.6% (-) 75.6% (-) 37.5% - * 20.0% *
% Mastery 28.4% 26.8% 31.1% 10.0% - * 0.0% *
Writing % Passing {90%} 68.7% (-) 60.9% (-) 80.4% (-) 41.0% - * 40.0% *
% Mastery 12.2% 8.7% 17.4% 0.0% - * 0.0% *
Math % Passing {90%} 47.4% (-) 40.8% (-) 57.8% (-) 25.0% - * 20.0% *
% Mastery 8.6% 8.5% 8.9% 2.5% - * 0.0% *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 71.4% 82.7% 62.7% 44.0% - * - *
% Mastery 28.6% 32.7% 25.4% 12.0% - * - *
Writing % Passing 63.9% 66.7% 61.8% 28.0% - * - *
% Mastery 16.0% 17.6% 14.7% 0.0% - * - *
Math % Passing 46.6% 59.6% 36.4% 16.0% - * - *
% Mastery 10.2% 17.3% 4.5% 0.0% - * - *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 55.0% (-) 54.0% (-) 55.9% (-) 17.6% - - 0.0% *
% Mastery 4.6% 2.0% 6.8% 0.0% - - 0.0% *
Reading % Passing {90%} 75.9% (-) 71.4% (-) 79.7% (-) 50.0% - - 40.0% *
% Mastery 25.9% 20.4% 30.5% 6.3% - - 0.0% *
Writing % Passing {90%} 81.3% (-) 71.4% (-) 89.7% (-) 37.5% - - 60.0% *
% Mastery 27.1% 18.4% 34.5% 0.0% - - 0.0% *
Math % Passing {90%} 62.4% (-) 62.0% (-) 62.7% (-) 23.5% - - 0.0% *
% Mastery 18.3% 20.0% 16.9% 5.9% - - 0.0% *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 57.7% 62.7% 51.1% 13.6% - * - *
% Mastery 6.7% 8.5% 4.4% 0.0% - * - *
Reading % Passing 81.4% 82.5% 80.0% 55.0% - - - *
% Mastery 33.3% 38.6% 26.7% 20.0% - - - *
Writing % Passing 83.3% 82.5% 84.4% 50.0% - - - *
% Mastery 25.5% 26.3% 24.4% 10.0% - - - *
Math % Passing 66.3% 75.4% 54.5% 27.3% - * - *
% Mastery 17.8% 21.1% 13.6% 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: BRECKENRIDGE ISD Academic Excellence Indicator System
District #: 215901 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%} 96.8% (-) 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%} 2.7% (-) 2.4% (-) 3.1% (-) 8.1% - 0.0% 0.0% 6.5%
Prior Year (89/90) 2.3% 2.2% 2.5% n/a n/a n/a n/a 4.6%
% Advanced Courses
__________________
Current Year (91/92) 3.6% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 1.7% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 100.0% (+) 93.6% (-) 97.6% (-) 90.9% - - - 80.0%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 29.2% 13.6% 48.8% 5.0% - - - *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 7.9% (-) 2.3% (-) 14.6% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 57.3% (-) 47.7% (-) 73.2% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 897 960 881 n/a n/a n/a n/a n/a
Prior Year (89/90) 836 878 794 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 18.0 16.4 19.8 n/a n/a n/a n/a n/a
Prior Year (89/90) 18.8 19.3 18.5 n/a n/a n/a n/a n/a
District Name: BRECKENRIDGE 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: STEPHENS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 215901 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,807 n/a 58,792 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 13 0.7% 0.3% 0.4%
Pre-Kindergarten 31 1.7% 1.6% 2.5%
Kindergarten 116 6.4% 7.1% 7.5%
Grades 1 - 6 892 49.4% 48.9% 49.0%
Grades 7 - 8 282 15.6% 15.6% 15.0%
Grades 9 - 12 473 26.2% 26.5% 25.7%
Ethnic Distribution:
White 1,481 82.0% 76.6% 49.0%
Hispanic 242 13.4% 15.5% 34.4%
African American 57 3.2% 7.2% 14.3%
Other 27 1.5% 0.8% 2.3%
Mobility 71 14.9% (a) 22.8% (a) 23.7% (a)
Economically Disadvantaged 663 36.7% 27.1% 41.8%
Limited English Proficient (LEP) 101 5.6% 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): 31 1,151 63,121 19.6 20.6 20.6
Secondary: English 39 1,520 71,406 20.6 18.5 19.7
Foreign Language 6 274 13,453 22.5 19.1 20.4
Mathematics 27 1,016 47,696 17.3 18.8 20.4
Science 32 1,091 50,164 20.7 19.4 20.9
Social Studies 33 1,177 55,890 23.0 20.7 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.200 $1.105 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.740 $0.744 $0.731
Maintenance and Operations (School District) $0.345 $0.252 $0.282
Interest and Sinking (School District)
______________________________________ $0.104 $0.105 $0.162
Total Rate (sum of above) $1.189 $1.100 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $453,116,318 $27,822,667,931 $634,004,283,870
Value Per Pupil (Enrollment) $250,756 $473,239 $183,218
% Value by Category
Business 20.6% 53.3% 40.8%
Residential 18.8% 17.4% 41.6%
Land 9.3% 10.0% 9.6%
Oil and Gas 51.1% 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: BRECKENRIDGE 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: STEPHENS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 215901 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $8,017,622 $293,713,657 $15,324,800,650
Total Revenues per Pupil $4,437 $4,996 $4,429
% Revenues by Source
Local and CED Tax 69.8% 73.5% 45.3%
Other Local & Intermediate 4.9% 7.3% 6.9%
State 20.6% 15.8% 40.5%
Federal 4.7% 3.4% 7.3%
Expenditures:
Total Expenditures $8,011,983 $296,568,504 $15,406,212,375
Total Expenditures per Pupil $4,434 $5,044 $4,452
% Expenditures by Function
Operating
Instruction 48.3% 48.5% 51.5%
Instructional Administration 0.7% 1.0% 2.1%
Campus Administration 4.9% 4.4% 4.8%
Central Administration 6.6% 6.1% 4.9%
Support 3.8% 3.8% 5.2%
Plant Services 12.2% 9.5% 10.0%
Other 11.7% 10.9% 9.9%
Non-Operating
Debt Service 8.2% 11.8% 7.6%
Capital Outlay 3.6% 3.8% 3.7%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 67.1% 66.4% 72.3%
Other Operating 21.1% 17.9% 16.4%
Non-Operating 11.8% 15.7% 11.3%
Operating Expenditures $7,067,233 $249,520,343 $13,630,352,707
Operating Expenditures per Pupil $3,911 $4,244 $3,939
Instructional Operating Expenditures $3,868,490 $143,763,109 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,141 $2,445 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $1,000 $1,047,000 $70,771,353
Expenditures $50,500 $53,582,196 $1,575,117,856
Tuition Transfers $0 $85,112 $10,117,561
Adult Basic Education $0 $6,449 $5,426,787
District Name: BRECKENRIDGE 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: STEPHENS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 215901 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 124.0 59.9% 63.8% 62.7%
Teachers 107.8 52.1% 54.5% 52.8%
Professional Support 6.2 3.0% 4.5% 5.7%
Campus Administration 7.0 3.4% 2.9% 2.6%
Central Administration 3.0 1.4% 2.0% 1.6%
Educational Aides: 13.0 6.3% 6.7% 8.4%
Auxiliary Staff: 69.9 33.8% 29.5% 28.9%
Total Staff by Ethnicity and Sex: 206.9 n/a 7,123.1 402,547.2
White Male 50.8 24.6% 21.3% 14.6%
White Female 142.5 68.9% 67.8% 52.2%
Hispanic Male 4.0 1.9% 1.3% 6.5%
Hispanic Female 4.0 1.9% 4.5% 15.1%
African American Male 1.6 0.8% 1.4% 2.9%
African American Female 4.0 1.9% 3.5% 8.3%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.2% 0.4%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.4% 1.0%
Bachelors 90.0 83.5% 70.0% 68.6%
Masters 17.8 16.5% 29.4% 30.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 5.0 4.6% 4.2% 6.3%
1-5 Years Experience 22.0 20.4% 19.0% 24.1%
6-10 Years Experience 27.0 25.0% 21.9% 20.6%
11-20 Years Experience 38.0 35.2% 38.4% 33.4%
Over 20 Years Experience 15.8 14.7% 16.5% 15.5%
Student/Teacher Ratio n/a 16.8 15.1 16.3
District Name: BRECKENRIDGE 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: STEPHENS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 215901 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: 11.9 12.4 11.3
Average Experience of Teachers with District: 7.3 7.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,880 $19,969 $20,712
1-5 Years Experience $21,621 $22,200 $22,833
6-10 Years Experience $25,985 $25,917 $26,180
11-20 Years Experience $28,569 $29,068 $29,989
Over 20 Years Experience $33,109 $32,491 $34,258
Average Actual Salaries:
Teachers $26,722 $27,256 $27,557
Professional Support $30,407 $31,287 $33,491
Campus Administration $39,500 $42,205 $43,933
Central Administration $51,833 $48,600 $49,356
Teaching Permits by Type:
Temporary 2 22 1,555
Emergency 0 24 2,674
Other 2 29 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 2 96 7,176
136.0 - 159.9 59 1,359 71,973
160.0 - 184.0 37 1,957 106,252
Teacher Career Ladder Status:
Teachers at Level II 49 1,634 72,044
Teachers at Level III 11 804 55,795
Turnover Rate for Teachers: 19.7% 11.6% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: BRECKENRIDGE 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: STEPHENS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 215901 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 203 11.2% 11.1% 9.9%
Vocational Education 239 13.2% 13.9% 13.0%
Bilingual/ESL Education 60 3.3% 3.0% 8.9%
Gifted and Talented Education 176 9.7% 7.6% 7.4%
Teachers by Program (Population Served):
Regular Education 83.0 77.0% 78.0% 71.5%
Special Education 7.1 6.6% 8.4% 9.0%
Compensatory Education 2.9 2.6% 5.1% 5.4%
Vocational Education 3.8 3.5% 4.0% 4.0%
Bilingual/ESL Education 2.4 2.2% 1.5% 6.1%
Gifted and Talented Education 7.5 7.0% 1.4% 2.2%
Other 1.2 1.1% 1.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,903,331 75.1% 72.9% 69.9%
Special Education $258,100 6.7% 12.0% 10.7%
Compensatory Education $322,775 8.3% 6.8% 10.7%
Vocational Education $77,447 2.0% 4.0% 4.1%
Bilingual/ESL Education $51,608 1.3% 1.1% 2.7%
Gifted and Talented Education $255,229 6.6% 2.0% 1.7%
Other $0 - 1.0% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 29.2 625.7
Educational Aides 0.0 5.8 223.4
Auxiliary Staff 0.0 28.6 505.1
Financial:
Total Revenues by Source $0 $4,277,982 $81,926,816
Local $0 $1,599,609 $10,104,710
State $0 $721,597 $37,986,518
Federal $0 $1,956,776 $33,835,588
Total Expenditures by Object $0 $4,944,513 $100,731,059
Operating $0 $4,702,522 $97,339,319
Non-Operating $0 $241,991 $3,391,740
Instructional Operating Expenditures $0 $2,128,491 $55,490,309
<