T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EVERMAN ISD Academic Excellence Indicator System District #: 220904 1991-92 District Performance District Group: 10 Indicator: __________ Region District African Economic State XI Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 82.8% 78.5% 82.1% (-) 74.4% (-) 84.0% (-) 88.2% (-) 75.9% (- % Mastery 53.7% 58.3% 48.5% 55.7% 45.3% 52.0% 65.9% 43.4% Writing % Passing {90%} 62.6% 65.5% 61.4% 65.8% (-) 63.5% (-) 52.0% (-) 72.6% (-) 57.8% (- % Mastery 18.4% 20.4% 16.5% 23.6% 17.6% 20.0% 29.8% 12.0% Math % Passing {90%} 85.3% 86.6% 82.9% 87.0% (-) 81.4% (-) 87.5% (-) 92.9% (+) 81.7% (- % Mastery 34.8% 36.4% 30.9% 30.0% 19.8% 37.5% 36.5% 23.2% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 82.0% 76.9% 82.1% 74.2% 78.9% 89.4% 72.0% % Mastery 47.5% 50.8% 43.8% 45.9% 32.6% 36.8% 59.6% 40.0% Writing % Passing 67.0% 71.0% 61.8% 71.6% 65.6% 73.7% 75.8% 68.0% % Mastery 23.1% 26.6% 17.8% 22.6% 14.4% 31.6% 27.4% 16.0% Math % Passing 81.7% 84.6% 76.7% 79.5% 67.8% 89.5% 87.5% 66.7% % Mastery 33.8% 37.5% 25.4% 31.0% 21.1% 26.3% 41.7% 16.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 67.4% 58.8% 55.5% (-) 43.0% (-) 72.7% (-) 69.2% (-) 54.4% (- % Mastery 19.2% 21.8% 15.8% 15.9% 7.9% 27.3% 23.1% 14.4% Writing % Passing {90%} 77.2% 80.1% 75.5% 74.1% (-) 69.3% (-) 81.8% (-) 79.5% (-) 75.3% (- % Mastery 21.9% 24.4% 18.4% 20.0% 15.8% 27.3% 24.4% 24.7% Math % Passing {90%} 57.7% 60.8% 54.9% 47.7% (-) 37.7% (-) 47.6% (-) 62.3% (-) 45.6% (- % Mastery 15.9% 17.0% 13.0% 10.6% 8.8% 14.3% 13.0% 7.8% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 66.8% 55.4% 53.1% 42.2% 36.0% 70.1% 42.2% % Mastery 18.7% 21.3% 14.2% 9.8% 7.3% 4.0% 13.8% 3.6% Writing % Passing 74.9% 77.5% 69.1% 68.3% 63.6% 64.0% 75.6% 54.9% % Mastery 24.4% 26.7% 17.3% 20.1% 12.7% 16.0% 30.2% 12.2% Math % Passing 55.9% 59.5% 45.8% 48.0% 32.7% 40.0% 67.4% 39.5% % Mastery 15.0% 16.7% 9.4% 9.0% 0.9% 8.0% 18.6% 2.5% TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 50.1% 55.9% 43.5% 33.5% (-) 21.7% (-) 41.7% (-) 47.6% (-) 21.9% (- % Mastery 9.4% 11.2% 6.8% 6.6% 2.6% 0.0% 13.4% 2.7% Writing % Passing {90%} 59.6% 65.3% 51.9% 40.2% (-) 30.4% (-) 30.8% (-) 55.4% (-) 32.9% (- % Mastery 19.4% 22.6% 13.6% 11.2% 7.0% 0.0% 19.3% 5.3% Math % Passing {90%} 50.9% 56.1% 44.3% 33.3% (-) 21.7% (-) 23.1% (-) 50.0% (-) 23.0% (- % Mastery 10.0% 12.2% 6.4% 7.5% 2.6% 7.7% 13.4% 2.7% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 49.1% 35.6% 34.7% 27.4% 28.6% 44.8% 23.9% % Mastery 9.4% 10.9% 6.1% 8.0% 4.7% 0.0% 12.6% 2.8% Writing % Passing 61.9% 65.9% 53.8% 48.0% 38.7% 46.4% 58.6% 40.8% % Mastery 19.5% 22.9% 13.3% 10.7% 9.4% 0.0% 13.8% 7.0% Math % Passing 50.3% 54.6% 41.9% 32.7% 23.6% 35.7% 42.4% 18.6% % Mastery 12.1% 14.7% 8.5% 3.6% 0.9% 3.6% 5.9% 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: EVERMAN ISD Academic Excellence Indicator System District #: 220904 1991-92 District Performance District Group: 10 Indicator: __________ Region District African Economic State XI Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 59.5% 66.2% 54.5% 52.5% (-) 32.7% (-) 61.5% (-) 70.7% (-) 42.6% (- % Mastery 24.6% 29.8% 21.1% 16.3% 4.0% 19.2% 29.3% 11.5% Writing % Passing {90%} 62.4% 67.5% 57.2% 50.5% (-) 36.7% (-) 56.0% (-) 62.6% (-) 48.3% (- % Mastery 13.5% 15.5% 11.8% 3.2% 1.0% 0.0% 6.6% 0.0% Math % Passing {90%} 43.8% 50.0% 38.5% 33.3% (-) 13.7% (-) 38.5% (-) 52.2% (-) 24.2% (- % Mastery 10.5% 13.4% 8.3% 5.0% 1.0% 0.0% 10.9% 1.6% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 62.5% 68.2% 55.3% 56.1% 44.0% 53.6% 72.3% 50.0% % Mastery 25.4% 30.0% 20.1% 20.7% 13.8% 21.4% 28.7% 13.0% Writing % Passing 58.4% 65.0% 51.0% 51.1% 39.8% 46.4% 66.7% 44.4% % Mastery 14.5% 17.2% 11.4% 8.1% 5.6% 10.7% 9.7% 7.4% Math % Passing 44.2% 50.1% 34.8% 29.3% 18.2% 32.1% 42.1% 20.8% % Mastery 11.1% 13.4% 7.8% 3.8% 0.9% 7.1% 6.3% 3.8% TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 48.6% 53.4% 42.6% 32.1% (-) 20.5% (-) 40.0% (-) 40.0% (-) 21.9% (- % Mastery 6.4% 7.2% 4.7% 4.4% 0.0% 0.0% 6.2% 0.0% Reading % Passing {90%} 72.0% 76.8% 66.6% 68.8% (-) 54.3% (-) 80.0% (-) 81.0% (-) 61.3% (- % Mastery 26.7% 29.8% 21.4% 21.4% 11.4% 20.0% 30.2% 9.7% Writing % Passing {90%} 78.2% 80.1% 74.6% 69.1% (-) 60.9% (-) 86.7% (-) 74.2% (-) 64.5% (- % Mastery 21.6% 22.8% 18.8% 15.1% 5.8% 6.7% 22.6% 3.2% Math % Passing {90%} 56.6% 61.8% 50.9% 36.7% (-) 26.0% (-) 40.0% (-) 43.8% (-) 28.1% (- % Mastery 15.8% 18.7% 10.7% 6.3% 0.0% 6.7% 9.4% 0.0% TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 51.0% 55.6% 40.9% 24.5% 8.2% 37.5% 33.3% 5.6% % Mastery 7.8% 9.3% 5.7% 3.1% 0.0% 6.3% 4.3% 5.6% Reading % Passing 74.4% 79.7% 63.1% 63.2% 52.1% 68.8% 71.0% 38.9% % Mastery 30.6% 35.0% 23.4% 26.4% 12.3% 18.8% 39.1% 11.1% Writing % Passing 75.3% 77.6% 72.1% 56.2% 44.4% 68.8% 62.3% 11.1% % Mastery 23.7% 25.6% 19.8% 13.6% 5.6% 12.5% 18.8% 5.6% Math % Passing 60.7% 64.2% 53.2% 33.7% 15.1% 43.8% 46.4% 16.7% % Mastery 18.6% 20.6% 14.9% 7.4% 4.1% 6.3% 7.2% 5.6% T E X A S E D U C A T I O N A G E N C Y Page 3 District Name: EVERMAN ISD Academic Excellence Indicator System District #: 220904 1991-92 District Performance District Group: 10 Indicator: __________ Region District African Economic State XI Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.5% 95.2% 95.8% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.9% 95.9% 96.2% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 2.8% 3.4% 0.8% (+) 1.2% (-) 0.0% (+) 0.6% (+) 0.0% (+ Prior Year (89/90) 5.1% 3.9% 4.6% 2.3% 1.5% 5.4% 2.6% n/a % Advanced Courses __________________ Current Year (91/92) 3.3% 3.4% 2.5% 3.6% n/a n/a n/a n/a Prior Year (90/91) 3.4% 3.2% 2.8% 2.3% n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 95.7% 90.8% 95.7% 103.4% (+) 97.1% (-) 66.7% (-) 96.9% (-) 84.2% (- % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 32.4% 37.3% 32.7% 0.0% 0.0% 0.0% 0.0% 0.0% College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 14.5% 18.3% 8.2% 5.9% (-) 0.0% (-) 0.0% (-) 9.7% (-) n/a % Tested Current Year (90/91) {70%} 62.3% 65.5% 53.9% 44.1% (-) 43.3% (-) 50.0% (-) 46.8% (-) n/a Average SAT Total Score Current Year (90/91) 873 892 836 775 679 * 854 n/a Prior Year (89/90) 872 880 845 754 678 692 836 n/a Average ACT Composite Score Current Year (90/91) 19.9 20.8 19.4 19.5 16.9 * 20.2 n/a Prior Year (89/90) 19.8 20.8 18.8 18.3 16.6 * 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: EVERMAN ISD Academic Excellence Indicator System District #: 220904 1991-92 District Performance District Group: 10 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 82.1% (-) 75.5% (-) 89.0% (-) 65.0% 44.4% * * 73.7% % Mastery 55.7% 42.9% 69.0% 40.0% 11.1% * * 57.9% Writing % Passing {90%} 65.8% (-) 60.4% (-) 71.0% (-) 35.0% 37.5% * * 55.6% % Mastery 23.6% 19.8% 28.0% 20.0% 0.0% * * 27.8% Math % Passing {90%} 87.0% (-) 83.2% (-) 90.2% (+) 88.9% 40.0% * * 95.5% % Mastery 30.0% 26.3% 33.3% 16.7% 10.0% * * 22.7% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 82.1% 75.3% 88.2% 84.6% 48.1% * * 66.7% % Mastery 45.9% 40.2% 50.9% 30.8% 18.5% * * 41.7% Writing % Passing 71.6% 64.3% 78.2% 61.5% 32.1% * * 41.7% % Mastery 22.6% 19.4% 25.5% 7.7% 0.0% * * 16.7% Math % Passing 79.5% 73.7% 84.7% 66.7% 42.9% * * 69.2% % Mastery 31.0% 33.3% 28.8% 22.2% 7.1% * * 23.1% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 55.5% (-) 51.9% (-) 58.9% (-) 39.4% 6.7% - - 40.0% % Mastery 15.9% 15.7% 16.1% 3.0% 0.0% - - 20.0% Writing % Passing {90%} 74.1% (-) 65.1% (-) 82.9% (-) 50.0% 46.7% - - 40.0% % Mastery 20.0% 14.7% 25.2% 3.1% 0.0% - - 10.0% Math % Passing {90%} 47.7% (-) 46.7% (-) 48.6% (-) 30.3% 0.0% - - 15.4% % Mastery 10.6% 10.3% 10.8% 6.1% 0.0% - - 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 53.1% 46.3% 59.5% 30.8% 18.2% * * 36.4% % Mastery 9.8% 7.4% 12.1% 2.6% 0.0% * * 9.1% Writing % Passing 68.3% 63.0% 73.3% 53.8% 20.0% * * 41.7% % Mastery 20.1% 14.8% 25.0% 2.6% 0.0% * * 8.3% Math % Passing 48.0% 47.7% 48.2% 25.6% 20.0% * * 33.3% % Mastery 9.0% 6.5% 11.4% 0.0% 0.0% * * 22.2% TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 33.5% (-) 33.3% (-) 33.6% (-) 23.1% 0.0% * * 6.3% % Mastery 6.6% 3.9% 9.1% 5.1% 0.0% * * 0.0% Writing % Passing {90%} 40.2% (-) 31.1% (-) 48.6% (-) 25.6% 20.0% * * 11.8% % Mastery 11.2% 3.9% 18.0% 2.6% 0.0% * * 0.0% Math % Passing {90%} 33.3% (-) 32.0% (-) 34.5% (-) 13.2% 0.0% * * 12.5% % Mastery 7.5% 7.8% 7.3% 2.6% 0.0% * * 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 34.7% 28.2% 41.7% 18.5% * * * 10.0% % Mastery 8.0% 3.4% 13.0% 1.9% * * * 0.0% Writing % Passing 48.0% 34.2% 63.0% 29.6% * * * 20.0% % Mastery 10.7% 4.3% 17.6% 7.4% * * * 0.0% Math % Passing 32.7% 29.3% 36.4% 9.1% * * * 21.4% % Mastery 3.6% 2.6% 4.7% 1.8% * * * 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: EVERMAN ISD Academic Excellence Indicator System District #: 220904 1991-92 District Performance District Group: 10 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 52.5% (-) 56.5% (-) 48.1% (-) 38.6% - * - 33.3% % Mastery 16.3% 16.5% 16.0% 5.7% - * - 0.0% Writing % Passing {90%} 50.5% (-) 49.1% (-) 51.9% (-) 25.4% - * - 13.0% % Mastery 3.2% 1.8% 4.7% 0.0% - * - 0.0% Math % Passing {90%} 33.3% (-) 41.0% (-) 24.8% (-) 16.9% - * - 4.2% % Mastery 5.0% 6.0% 3.8% 0.0% - * - 0.0% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 56.1% 48.8% 64.5% 41.9% - * * 22.2% % Mastery 20.7% 19.7% 21.8% 11.6% - * * 11.1% Writing % Passing 51.1% 40.0% 63.6% 41.0% - * * 0.0% % Mastery 8.1% 3.2% 13.6% 3.6% - * * 0.0% Math % Passing 29.3% 26.6% 32.4% 19.8% - * * 0.0% % Mastery 3.8% 3.9% 3.6% 2.3% - * * 0.0% TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 32.1% (-) 31.6% (-) 32.5% (-) 14.3% - - - 40.0% % Mastery 4.4% 1.3% 7.5% 2.9% - - - 0.0% Reading % Passing {90%} 68.8% (-) 67.9% (-) 69.7% (-) 45.2% - - - 80.0% % Mastery 21.4% 20.5% 22.4% 12.9% - - - 20.0% Writing % Passing {90%} 69.1% (-) 55.8% (-) 82.7% (-) 40.6% - - - * % Mastery 15.1% 6.5% 24.0% 6.3% - - - * Math % Passing {90%} 36.7% (-) 39.2% (-) 34.2% (-) 20.0% - - - * % Mastery 6.3% 3.8% 8.9% 2.9% - - - * TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 24.5% 24.7% 24.4% 16.7% - * * * % Mastery 3.1% 3.9% 2.3% 0.0% - * * * Reading % Passing 63.2% 57.1% 68.6% 36.7% - * * * % Mastery 26.4% 28.6% 24.4% 13.3% - * * * Writing % Passing 56.2% 48.7% 62.8% 33.3% - * * * % Mastery 13.6% 13.2% 14.0% 3.3% - * * * Math % Passing 33.7% 36.4% 31.4% 30.0% - * * * % Mastery 7.4% 9.1% 5.8% 6.7% - * * * T E X A S E D U C A T I O N A G E N C Y Page 6 District Name: EVERMAN ISD Academic Excellence Indicator System District #: 220904 1991-92 District Performance District Group: 10 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 95.8% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.2% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 0.8% (+) 0.6% (+) 1.0% (+) 1.3% - 0.0% 0.0% 0.8% Prior Year (89/90) 2.3% 1.9% 2.8% n/a n/a n/a n/a 0.0% % 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) 2.3% n/a n/a n/a n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 103.4% (+) 93.4% (-) 96.5% (-) 100.0% - - - 90.9% % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 0.0% 0.0% 0.0% 0.0% - - - 0.0% College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 5.9% (-) 7.0% (-) 6.0% (-) n/a n/a n/a n/a n/a % Tested Current Year (90/91) {70%} 44.1% (-) 56.1% (-) 42.2% (-) n/a n/a n/a n/a n/a Average SAT Total Score Current Year (90/91) 775 792 761 n/a n/a n/a n/a n/a Prior Year (89/90) 754 776 739 n/a n/a n/a n/a n/a Average ACT Composite Score Current Year (90/91) 19.5 18.5 20.4 n/a n/a n/a n/a n/a Prior Year (89/90) 18.3 18.9 17.5 n/a n/a n/a n/a n/a District Name: EVERMAN ISD T E X A S E D U C A T I O N A G E N C Y Section II - County Name: TARRANT Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 220904 1991-92 District Profile Wealth: below average District Group: 10 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 3,214 n/a 220,654 3,460,378 Enrollment by Grade Groupings: Early Childhood Education 10 0.3% 0.5% 0.4% Pre-Kindergarten 74 2.3% 3.2% 2.5% Kindergarten 240 7.5% 7.2% 7.5% Grades 1 - 6 1,585 49.3% 48.1% 49.0% Grades 7 - 8 520 16.2% 15.3% 15.0% Grades 9 - 12 785 24.4% 25.7% 25.7% Ethnic Distribution: White 1,288 40.1% 32.2% 49.0% Hispanic 385 12.0% 53.7% 34.4% African American 1,489 46.3% 13.6% 14.3% Other 52 1.6% 0.5% 2.3% Mobility 308 33.2% (a) 20.5% (a) 23.7% ( Economically Disadvantaged 1,324 41.2% 58.1% 41.8% Limited English Proficient (LEP) 80 2.5% 15.0% 10.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 74 3,639 63,121 21.1 20.7 20.6 Secondary: English 80 4,624 71,406 19.4 18.7 19.7 Foreign Language 9 809 13,453 20.3 21.2 20.4 Mathematics 48 3,019 47,696 19.8 20.4 20.4 Science 49 3,195 50,164 19.5 21.1 20.9 Social Studies 44 3,752 55,890 22.4 21.5 21.3 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.355 $1.192 $1.198 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.730 $0.754 $0.731 Maintenance and Operations (School District) $0.260 $0.211 $0.282 Interest and Sinking (School District) ______________________________________ $0.260 $0.195 $0.162 Total Rate (sum of above) $1.250 $1.159 $1.175 Standardized Local Tax Base (Comptroller Valuation) Value $518,570,491 $21,696,430,111 $634,004,283,870 Value Per Pupil (Enrollment) $161,347 $98,328 $183,218 % Value by Category Business 47.3% 41.8% 40.8% Residential 42.5% 41.9% 41.6% Land 9.5% 11.9% 9.6% Oil and Gas - 3.7% 7.1% Other 0.6% 0.6% 0.9% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: EVERMAN ISD T E X A S E D U C A T I O N A G E N C Y Section II - County Name: TARRANT Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 220904 1991-92 District Profile Wealth: below average District Group: 10 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $14,242,769 $960,916,150 $15,324,800,650 Total Revenues per Pupil $4,431 $4,355 $4,429 % Revenues by Source Local and CED Tax 48.5% 27.3% 45.3% Other Local & Intermediate 5.8% 4.3% 6.9% State 40.1% 56.8% 40.5% Federal 5.6% 11.7% 7.3% Expenditures: Total Expenditures $14,303,824 $961,043,198 $15,406,212,375 Total Expenditures per Pupil $4,450 $4,355 $4,452 % Expenditures by Function Operating Instruction 48.2% 51.7% 51.5% Instructional Administration 2.8% 2.3% 2.1% Campus Administration 5.5% 4.3% 4.8% Central Administration 4.8% 5.3% 4.9% Support 4.4% 5.3% 5.2% Plant Services 9.9% 9.5% 10.0% Other 12.0% 11.2% 9.9% Non-Operating Debt Service 9.1% 5.1% 7.6% Capital Outlay 3.3% 4.9% 3.7% Community Services - 0.3% 0.2% % Expenditures by Object Operating Payroll 71.6% 72.7% 72.3% Other Operating 16.0% 17.3% 16.4% Non-Operating 12.4% 10.0% 11.3% Operating Expenditures $12,524,433 $861,926,512 $13,630,352,707 Operating Expenditures per Pupil $3,897 $3,906 $3,939 Instructional Operating Expenditures $6,890,276 $497,209,771 $7,941,370,265 Instructional Operating Expenditures per Pupil $2,144 $2,253 $2,295 Exclusions: Total Capital Projects Fund Revenues $168,000 $944,300 $70,771,353 Expenditures $3,002,602 $19,184,117 $1,575,117,856 Tuition Transfers $0 $545,933 $10,117,561 Adult Basic Education $0 $169,634 $5,426,787 District Name: EVERMAN ISD T E X A S E D U C A T I O N A G E N C Y Section II - County Name: TARRANT Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 220904 1991-92 District Profile Wealth: below average District Group: 10 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 236.2 62.0% 58.9% 62.7% Teachers 196.0 51.4% 49.7% 52.8% Professional Support 20.2 5.3% 5.2% 5.7% Campus Administration 11.0 2.9% 2.4% 2.6% Central Administration 9.0 2.4% 1.6% 1.6% Educational Aides: 8.0 2.1% 11.6% 8.4% Auxiliary Staff: 136.9 35.9% 29.6% 28.9% Total Staff by Ethnicity and Sex: 381.1 n/a 27,377.8 402,547.2 White Male 71.4 18.7% 11.3% 14.6% White Female 254.4 66.8% 40.0% 52.2% Hispanic Male 1.0 0.3% 12.2% 6.5% Hispanic Female 6.0 1.6% 27.8% 15.1% African American Male 9.0 2.4% 2.3% 2.9% African American Female 36.3 9.5% 6.3% 8.3% Other Male 3.0 0.8% - 0.2% Other Female 0.0 - 0.1% 0.4% Teachers by Highest Degree Held: No Degree 3.0 1.5% 1.6% 1.0% Bachelors 167.0 85.2% 71.0% 68.6% Masters 26.0 13.3% 27.2% 30.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 25.0 12.8% 7.2% 6.3% 1-5 Years Experience 53.0 27.0% 23.8% 24.1% 6-10 Years Experience 49.0 25.0% 21.3% 20.6% 11-20 Years Experience 54.0 27.6% 32.7% 33.4% Over 20 Years Experience 15.0 7.7% 15.0% 15.5% Student/Teacher Ratio n/a 16.4 16.2 16.3 District Name: EVERMAN ISD T E X A S E D U C A T I O N A G E N C Y Section II - County Name: TARRANT Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 220904 1991-92 District Profile Wealth: below average District Group: 10 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Experience of Teachers: 9.1 11.2 11.3 Average Experience of Teachers with District: 7.6 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,505 $19,261 $20,712 1-5 Years Experience $22,729 $22,233 $22,833 6-10 Years Experience $27,069 $26,193 $26,180 11-20 Years Experience $30,618 $28,977 $29,989 Over 20 Years Experience $34,252 $32,145 $34,258 Average Actual Salaries: Teachers $26,586 $26,553 $27,557 Professional Support $33,001 $31,931 $33,491 Campus Administration $43,323 $41,627 $43,933 Central Administration $54,676 $47,152 $49,356 Teaching Permits by Type: Temporary 0 90 1,555 Emergency 0 301 2,674 Other 1 379 4,630 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 2 614 7,176 136.0 - 159.9 90 5,373 71,973 160.0 - 184.0 62 5,786 106,252 Teacher Career Ladder Status: Teachers at Level II 61 4,766 72,044 Teachers at Level III 37 2,978 55,795 Turnover Rate for Teachers: 18.6% 12.6% 11.8% ? Indicates that the data for this item fell outside a reasonable range. District Name: EVERMAN ISD T E X A S E D U C A T I O N A G E N C Y Section II - County Name: TARRANT Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 220904 1991-92 District Profile Wealth: below average District Group: 10 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 447 13.9% 9.7% 9.9% Vocational Education 407 12.7% 13.7% 13.0% Bilingual/ESL Education 66 2.1% 12.5% 8.9% Gifted and Talented Education 339 10.5% 6.7% 7.4% Teachers by Program (Population Served): Regular Education 151.7 77.4% 69.2% 71.5% Special Education 16.8 8.5% 8.8% 9.0% Compensatory Education 10.9 5.6% 6.4% 5.4% Vocational Education 10.5 5.4% 4.6% 4.0% Bilingual/ESL Education 1.0 0.5% 8.0% 6.1% Gifted and Talented Education 4.8 2.4% 1.6% 2.2% Other 0.4 0.2% 1.5% 1.8% Instructional Operating Expenditures by Program: Regular Education $4,886,576 70.9% 65.9% 69.9% Special Education $800,858 11.6% 10.4% 10.7% Compensatory Education $632,403 9.2% 15.1% 10.7% Vocational Education $463,514 6.7% 4.7% 4.1% Bilingual/ESL Education $43,174 0.6% 2.5% 2.7% Gifted and Talented Education $63,751 0.9% 1.3% 1.7% Other $0 - 0.1% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 15.8 625.7 Educational Aides 0.0 0.0 223.4 Auxiliary Staff 0.0 35.5 505.1 Financial: Total Revenues by Source $0 $3,011,566 $81,926,816 Local $0 $595,940 $10,104,710 State $0 $1,247,198 $37,986,518 Federal $0 $1,168,428 $33,835,588 Total Expenditures by Object $0 $4,904,009 $100,731,059 Operating $0 $4,811,181 $97,339,319 Non-Operating $0 $92,828 $3,391,740 Instructional Operating Expenditures $0 $2,192,370 $55,490,309 <