T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: KELLER ISD Academic Excellence Indicator System
District #: 220907 1991-92 District Performance
District Group: 9
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% 85.9% 89.3% (-) 90.5% (+) 75.9% (-) 90.0% (+) 85.4% (-
% Mastery 53.7% 58.3% 60.2% 64.3% 61.9% 37.9% 65.9% 48.8%
Writing % Passing {90%} 62.6% 65.5% 68.4% 82.0% (-) 70.0% (-) 69.0% (-) 82.9% (-) 59.0% (-
% Mastery 18.4% 20.4% 22.4% 30.8% 15.0% 13.8% 32.4% 15.4%
Math % Passing {90%} 85.3% 86.6% 89.2% 93.6% (+) 85.7% (-) 86.2% (-) 94.6% (+) 88.1% (-
% Mastery 34.8% 36.4% 38.1% 42.1% 19.0% 31.0% 43.6% 26.2%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 82.0% 84.8% 88.3% 61.5% 88.9% 88.5% 89.5%
% Mastery 47.5% 50.8% 51.8% 56.1% 46.2% 61.1% 56.8% 42.1%
Writing % Passing 67.0% 71.0% 73.5% 83.6% 69.2% 77.8% 83.9% 94.7%
% Mastery 23.1% 26.6% 27.0% 35.2% 23.1% 44.4% 34.7% 36.8%
Math % Passing 81.7% 84.6% 87.2% 89.4% 69.2% 94.4% 89.8% 85.0%
% Mastery 33.8% 37.5% 37.9% 38.5% 0.0% 22.2% 39.5% 35.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 67.4% 68.3% 68.7% (-) 57.1% (-) 48.6% (-) 70.2% (-) 70.0% (-
% Mastery 19.2% 21.8% 21.5% 22.4% 14.3% 11.4% 23.5% 13.3%
Writing % Passing {90%} 77.2% 80.1% 81.5% 85.8% (-) 85.7% (-) 77.1% (-) 86.4% (-) 80.6% (-
% Mastery 21.9% 24.4% 22.7% 26.5% 21.4% 25.7% 26.5% 19.4%
Math % Passing {90%} 57.7% 60.8% 62.2% 65.3% (-) 50.0% (-) 57.1% (-) 66.5% (-) 61.3% (-
% Mastery 15.9% 17.0% 17.3% 16.0% 21.4% 11.4% 16.4% 14.5%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 66.8% 65.9% 69.4% 52.9% 61.5% 70.6% 55.3%
% Mastery 18.7% 21.3% 20.4% 22.0% 5.9% 7.7% 23.7% 14.9%
Writing % Passing 74.9% 77.5% 76.9% 82.6% 81.3% 72.0% 83.4% 80.0%
% Mastery 24.4% 26.7% 22.6% 30.6% 25.0% 24.0% 31.4% 26.7%
Math % Passing 55.9% 59.5% 57.9% 58.3% 35.3% 44.0% 59.8% 43.5%
% Mastery 15.0% 16.7% 14.8% 12.1% 5.9% 4.0% 12.7% 8.7%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 55.9% 56.7% 66.9% (-) 35.3% (-) 33.3% (-) 70.0% (-) 72.0% (-
% Mastery 9.4% 11.2% 10.7% 13.3% 11.8% 0.0% 14.4% 12.0%
Writing % Passing {90%} 59.6% 65.3% 63.9% 74.2% (-) 35.3% (-) 48.3% (-) 77.4% (-) 76.0% (-
% Mastery 19.4% 22.6% 20.3% 28.2% 0.0% 20.7% 30.1% 24.0%
Math % Passing {90%} 50.9% 56.1% 56.8% 67.9% (-) 35.3% (-) 37.9% (-) 70.6% (-) 72.0% (-
% Mastery 10.0% 12.2% 11.6% 14.0% 0.0% 6.9% 15.1% 28.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 49.1% 45.8% 56.5% 54.5% 29.4% 58.0% 48.3%
% Mastery 9.4% 10.9% 9.3% 12.5% 0.0% 5.9% 13.3% 6.9%
Writing % Passing 61.9% 65.9% 63.4% 76.7% 70.0% 61.8% 77.9% 80.0%
% Mastery 19.5% 22.9% 19.2% 30.5% 10.0% 17.6% 32.1% 13.3%
Math % Passing 50.3% 54.6% 52.1% 62.6% 54.5% 47.1% 63.5% 50.0%
% Mastery 12.1% 14.7% 11.8% 18.0% 9.1% 5.9% 18.8% 10.0%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: KELLER ISD Academic Excellence Indicator System
District #: 220907 1991-92 District Performance
District Group: 9
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% 66.4% 74.5% (-) 56.3% (-) 51.6% (-) 78.5% (-) 42.9% (-
% Mastery 24.6% 29.8% 29.0% 35.0% 6.3% 16.1% 37.9% 17.9%
Writing % Passing {90%} 62.4% 67.5% 70.0% 84.0% (-) 56.3% (-) 86.2% (-) 86.2% (-) 48.1% (-
% Mastery 13.5% 15.5% 15.9% 23.3% 6.3% 10.3% 24.6% 11.1%
Math % Passing {90%} 43.8% 50.0% 48.5% 62.5% (-) 12.5% (-) 43.8% (-) 66.5% (-) 42.9% (-
% Mastery 10.5% 13.4% 10.5% 15.8% 0.0% 3.1% 17.2% 10.7%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 68.2% 66.4% 75.3% 80.0% 29.2% 77.6% 61.3%
% Mastery 25.4% 30.0% 27.6% 33.9% 26.7% 0.0% 36.6% 22.6%
Writing % Passing 58.4% 65.0% 62.7% 82.7% 73.3% 63.6% 84.5% 65.5%
% Mastery 14.5% 17.2% 16.1% 23.5% 20.0% 4.5% 24.2% 13.8%
Math % Passing 44.2% 50.1% 46.9% 57.9% 26.7% 8.3% 60.2% 48.4%
% Mastery 11.1% 13.4% 10.9% 18.1% 6.7% 0.0% 18.8% 16.1%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 53.4% 51.7% 71.8% (-) 62.5% (-) 69.2% (-) 71.3% (-) 85.7% (-
% Mastery 6.4% 7.2% 6.7% 12.8% 0.0% 7.7% 13.1% 0.0%
Reading % Passing {90%} 72.0% 76.8% 75.7% 85.8% (-) 87.5% (-) 92.3% (+) 85.0% (-) 100.0% (+
% Mastery 26.7% 29.8% 28.8% 38.7% 0.0% 23.1% 40.4% 14.3%
Writing % Passing {90%} 78.2% 80.1% 83.7% 93.7% (+) 75.0% (-) 84.6% (-) 94.7% (+) 100.0% (+
% Mastery 21.6% 22.8% 23.9% 34.3% 25.0% 7.7% 35.7% 14.3%
Math % Passing {90%} 56.6% 61.8% 59.1% 75.8% (-) 62.5% (-) 76.9% (-) 75.3% (-) 85.7% (-
% Mastery 15.8% 18.7% 16.4% 31.6% 12.5% 15.4% 32.1% 14.3%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 55.6% 54.5% 72.0% 60.0% 62.5% 72.9% 66.7%
% Mastery 7.8% 9.3% 8.3% 17.4% 13.3% 12.5% 17.7% 8.3%
Reading % Passing 74.4% 79.7% 77.0% 86.6% 86.7% 66.7% 87.6% 63.6%
% Mastery 30.6% 35.0% 30.7% 42.3% 33.3% 33.3% 43.2% 18.2%
Writing % Passing 75.3% 77.6% 77.5% 92.6% 93.3% 93.8% 93.1% 91.7%
% Mastery 23.7% 25.6% 24.8% 36.1% 26.7% 25.0% 36.8% 8.3%
Math % Passing 60.7% 64.2% 63.7% 77.4% 66.7% 68.8% 78.2% 66.7%
% Mastery 18.6% 20.6% 18.1% 30.8% 26.7% 18.8% 31.6% 16.7%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: KELLER ISD Academic Excellence Indicator System
District #: 220907 1991-92 District Performance
District Group: 9
Indicator:
__________ Region District African Economic
State XI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.5% 95.6% 96.2% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 95.9% 96.6% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.8% 2.7% 2.0% (-) 1.2% (-) 2.9% (-) 2.1% (-) 11.1% (-
Prior Year (89/90) 5.1% 3.9% 3.4% 2.4% 5.1% 4.3% 2.2% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.4% 3.4% 4.3% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.2% 2.9% 2.7% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 90.8% 96.9% 101.7% (+) 100.0% (+) 88.2% (-) 95.6% (-) *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 37.3% 33.8% 45.6% 30.0% 33.3% 49.2% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 18.3% 13.0% 12.9% (-) 0.0% (-) 0.0% (-) 14.3% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 65.5% 59.7% 59.3% (-) 50.0% (-) 66.7% (-) 61.6% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 892 876 892 748 770 899 n/a
Prior Year (89/90) 872 880 876 910 680 907 926 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.8 20.4 20.8 * 17.6 20.9 n/a
Prior Year (89/90) 19.8 20.8 20.5 21.6 * * 22.3 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: KELLER ISD Academic Excellence Indicator System
District #: 220907 1991-92 District Performance
District Group: 9
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 89.3% (-) 86.7% (-) 91.8% (+) 72.9% 25.7% * * 69.8%
% Mastery 64.3% 60.4% 68.0% 43.5% 2.9% * * 48.8%
Writing % Passing {90%} 82.0% (-) 77.4% (-) 86.1% (-) 61.4% 22.2% * * 68.3%
% Mastery 30.8% 26.4% 35.8% 19.3% 2.8% * * 24.4%
Math % Passing {90%} 93.6% (+) 93.2% (+) 94.0% (+) 81.2% 73.0% * * 84.4%
% Mastery 42.1% 42.9% 41.4% 23.5% 18.9% * * 33.3%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 88.3% 86.1% 90.6% 82.9% 58.8% * * 57.1%
% Mastery 56.1% 53.0% 59.3% 37.1% 11.8% * * 26.5%
Writing % Passing 83.6% 79.0% 88.0% 75.7% 70.6% * * 41.9%
% Mastery 35.2% 31.0% 39.3% 18.6% 5.9% * * 9.3%
Math % Passing 89.4% 89.8% 89.2% 84.7% 41.2% * * 62.0%
% Mastery 38.5% 41.6% 35.6% 25.0% 5.9% * * 22.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 68.7% (-) 63.5% (-) 74.2% (-) 45.5% 17.9% * * 40.3%
% Mastery 22.4% 21.5% 23.4% 6.5% 0.0% * * 11.1%
Writing % Passing {90%} 85.8% (-) 82.4% (-) 89.3% (-) 68.8% 53.8% * * 55.6%
% Mastery 26.5% 22.6% 30.5% 6.5% 0.0% * * 9.7%
Math % Passing {90%} 65.3% (-) 62.6% (-) 68.3% (-) 43.4% 15.4% * * 37.7%
% Mastery 16.0% 18.1% 13.9% 9.2% 0.0% * * 14.5%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 69.4% 65.6% 73.2% 51.1% 17.6% * * 19.0%
% Mastery 22.0% 19.7% 24.1% 9.8% 0.0% * * 0.0%
Writing % Passing 82.6% 79.5% 85.8% 72.0% 41.2% * * 42.5%
% Mastery 30.6% 24.8% 36.3% 15.1% 5.9% * * 2.5%
Math % Passing 58.3% 60.0% 56.4% 40.2% 18.8% * * 17.1%
% Mastery 12.1% 12.8% 11.4% 6.5% 0.0% * * 2.4%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 66.9% (-) 62.4% (-) 71.6% (-) 35.0% 28.6% - * 24.1%
% Mastery 13.3% 13.1% 13.7% 4.9% 9.5% - * 3.4%
Writing % Passing {90%} 74.2% (-) 65.9% (-) 83.0% (-) 46.5% 33.3% - * 35.7%
% Mastery 28.2% 21.4% 35.7% 7.1% 4.8% - * 7.1%
Math % Passing {90%} 67.9% (-) 64.4% (-) 71.8% (-) 38.6% 25.0% - * 28.6%
% Mastery 14.0% 13.1% 15.1% 8.9% 0.0% - * 7.1%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 56.5% 53.4% 59.5% 36.1% * - * 6.5%
% Mastery 12.5% 11.4% 13.5% 6.5% * - * 0.0%
Writing % Passing 76.7% 69.3% 83.8% 52.4% * - * 24.1%
% Mastery 30.5% 23.1% 37.7% 10.5% * - * 0.0%
Math % Passing 62.6% 62.3% 62.9% 33.3% * - * 0.0%
% Mastery 18.0% 18.3% 17.7% 1.9% * - * 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: KELLER ISD Academic Excellence Indicator System
District #: 220907 1991-92 District Performance
District Group: 9
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 74.5% (-) 72.2% (-) 76.9% (-) 51.4% 25.0% 12.5% 12.5% 43.2%
% Mastery 35.0% 34.3% 35.7% 20.0% 0.0% 0.0% 0.0% 15.9%
Writing % Passing {90%} 84.0% (-) 76.9% (-) 91.5% (+) 60.7% 25.0% 25.0% 25.0% 47.7%
% Mastery 23.3% 16.1% 31.0% 5.9% 0.0% 0.0% 0.0% 2.3%
Math % Passing {90%} 62.5% (-) 60.1% (-) 65.1% (-) 33.6% 0.0% 25.0% 25.0% 23.3%
% Mastery 15.8% 17.6% 13.8% 4.3% 0.0% 0.0% 0.0% 4.7%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 75.3% 72.4% 78.6% 53.3% - 0.0% 16.7% 22.2%
% Mastery 33.9% 31.6% 36.6% 16.1% - 0.0% 0.0% 3.7%
Writing % Passing 82.7% 76.8% 89.5% 61.7% - 20.0% 16.7% 25.9%
% Mastery 23.5% 15.4% 32.7% 5.3% - 0.0% 0.0% 0.0%
Math % Passing 57.9% 55.6% 60.5% 36.1% - 0.0% 0.0% 6.9%
% Mastery 18.1% 21.8% 14.0% 7.5% - 0.0% 0.0% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 71.8% (-) 75.2% (-) 67.7% (-) 36.1% * - * 53.3%
% Mastery 12.8% 13.8% 11.6% 3.3% * - * 0.0%
Reading % Passing {90%} 85.8% (-) 88.9% (-) 82.3% (-) 63.8% * - * 71.4%
% Mastery 38.7% 39.9% 37.6% 19.0% * - * 14.3%
Writing % Passing {90%} 93.7% (+) 92.8% (+) 94.7% (+) 84.7% * - * 80.0%
% Mastery 34.3% 30.8% 37.8% 8.5% * - * 13.3%
Math % Passing {90%} 75.8% (-) 80.2% (-) 70.8% (-) 45.6% * - * 46.2%
% Mastery 31.6% 35.3% 27.0% 14.0% * - * 7.7%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 72.0% 74.9% 69.5% 42.6% - - * 7.1%
% Mastery 17.4% 17.6% 17.1% 1.5% - - * 0.0%
Reading % Passing 86.6% 88.6% 84.8% 68.7% - - * 23.1%
% Mastery 42.3% 42.7% 41.9% 16.4% - - * 7.7%
Writing % Passing 92.6% 93.0% 92.2% 78.5% - - * 35.7%
% Mastery 36.1% 31.4% 40.3% 7.7% - - * 0.0%
Math % Passing 77.4% 81.6% 73.6% 55.2% - - * 14.3%
% Mastery 30.8% 32.4% 29.3% 9.0% - - * 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: KELLER ISD Academic Excellence Indicator System
District #: 220907 1991-92 District Performance
District Group: 9
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.6% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 2.0% (-) 2.4% (-) 1.7% (-) 7.2% 0.0% 0.0% 0.0% 1.6%
Prior Year (89/90) 2.4% 2.7% 2.0% n/a n/a n/a n/a 5.7%
% Advanced Courses
__________________
Current Year (91/92) 4.3% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 2.7% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 101.7% (+) 95.5% (-) 95.1% (-) 84.1% * - * 77.8%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 45.6% 48.2% 49.1% 21.6% * - * 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 12.9% (-) 17.3% (-) 10.4% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 59.3% (-) 58.9% (-) 67.6% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 892 931 858 n/a n/a n/a n/a n/a
Prior Year (89/90) 910 966 860 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 20.8 21.9 19.8 n/a n/a n/a n/a n/a
Prior Year (89/90) 21.6 22.7 20.5 n/a n/a n/a n/a n/a
District Name: KELLER 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: 220907 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 8,893 n/a 281,890 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 42 0.5% 0.3% 0.4%
Pre-Kindergarten 49 0.6% 1.7% 2.5%
Kindergarten 743 8.4% 7.4% 7.5%
Grades 1 - 6 4,714 53.0% 49.0% 49.0%
Grades 7 - 8 1,301 14.6% 15.3% 15.0%
Grades 9 - 12 2,044 23.0% 26.3% 25.7%
Ethnic Distribution:
White 7,874 88.5% 77.0% 49.0%
Hispanic 372 4.2% 12.1% 34.4%
African American 234 2.6% 9.5% 14.3%
Other 413 4.6% 1.4% 2.3%
Mobility 841 30.4% (a) 25.5% (a) 23.7% (
Economically Disadvantaged 890 10.0% 25.2% 41.8%
Limited English Proficient (LEP) 99 1.1% 2.0% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 179 5,486 63,121 20.9 21.0 20.6
Secondary: English 148 6,337 71,406 21.0 20.1 19.7
Foreign Language 32 1,027 13,453 19.2 21.0 20.4
Mathematics 94 3,907 47,696 21.4 21.1 20.4
Science 91 4,205 50,164 21.3 21.3 20.9
Social Studies 103 4,694 55,890 22.8 21.9 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.330 $1.266 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.730 $0.737 $0.731
Maintenance and Operations (School District) $0.081 $0.218 $0.282
Interest and Sinking (School District)
______________________________________ $0.393 $0.280 $0.162
Total Rate (sum of above) $1.205 $1.235 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $1,399,233,703 $37,498,729,245 $634,004,283,870
Value Per Pupil (Enrollment) $157,341 $133,026 $183,218
% Value by Category
Business 15.8% 30.6% 40.8%
Residential 69.3% 52.4% 41.6%
Land 14.6% 14.2% 9.6%
Oil and Gas - 2.1% 7.1%
Other 0.3% 0.7% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: KELLER 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: 220907 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $34,933,669 $1,153,796,036 $15,324,800,650
Total Revenues per Pupil $3,928 $4,093 $4,429
% Revenues by Source
Local and CED Tax 47.3% 40.0% 45.3%
Other Local & Intermediate 6.1% 8.2% 6.9%
State 44.6% 47.0% 40.5%
Federal 1.9% 4.8% 7.3%
Expenditures:
Total Expenditures $34,036,984 $1,152,878,088 $15,406,212,375
Total Expenditures per Pupil $3,827 $4,090 $4,452
% Expenditures by Function
Operating
Instruction 43.2% 50.7% 51.5%
Instructional Administration 3.6% 1.6% 2.1%
Campus Administration 3.8% 4.5% 4.8%
Central Administration 3.7% 4.7% 4.9%
Support 3.2% 4.6% 5.2%
Plant Services 8.6% 9.9% 10.0%
Other 9.7% 10.6% 9.9%
Non-Operating
Debt Service 17.7% 9.9% 7.6%
Capital Outlay 6.3% 3.2% 3.7%
Community Services 0.2% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 61.8% 69.8% 72.3%
Other Operating 14.2% 17.1% 16.4%
Non-Operating 23.9% 13.1% 11.3%
Operating Expenditures $25,833,987 $998,866,385 $13,630,352,707
Operating Expenditures per Pupil $2,905 $3,543 $3,939
Instructional Operating Expenditures $14,714,125 $584,880,548 $7,941,370,265
Instructional Operating Expenditures
per Pupil $1,655 $2,075 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $2,241,665 $70,771,353
Expenditures $2,191,607 $69,237,235 $1,575,117,856
Tuition Transfers $0 $764,905 $10,117,561
Adult Basic Education $0 $135,899 $5,426,787
District Name: KELLER 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: 220907 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 547.5 64.6% 64.1% 62.7%
Teachers 466.8 55.1% 54.4% 52.8%
Professional Support 41.7 4.9% 5.5% 5.7%
Campus Administration 26.0 3.1% 2.6% 2.6%
Central Administration 13.0 1.5% 1.6% 1.6%
Educational Aides: 39.6 4.7% 7.3% 8.4%
Auxiliary Staff: 260.5 30.7% 28.7% 28.9%
Total Staff by Ethnicity and Sex: 847.6 n/a 30,934.9 402,547.2
White Male 146.4 17.3% 17.3% 14.6%
White Female 653.6 77.1% 71.3% 52.2%
Hispanic Male 5.9 0.7% 1.6% 6.5%
Hispanic Female 10.8 1.3% 4.2% 15.1%
African American Male 0.0 - 1.6% 2.9%
African American Female 5.8 0.7% 3.8% 8.3%
Other Male 13.0 1.5% 0.1% 0.2%
Other Female 12.0 1.4% 0.3% 0.4%
Teachers by Highest Degree Held:
No Degree 4.0 0.9% 0.9% 1.0%
Bachelors 343.0 73.5% 70.8% 68.6%
Masters 115.8 24.8% 28.1% 30.0%
Doctorate 4.0 0.9% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 43.9 9.4% 6.0% 6.3%
1-5 Years Experience 127.0 27.2% 24.8% 24.1%
6-10 Years Experience 124.9 26.8% 22.1% 20.6%
11-20 Years Experience 135.0 28.9% 33.0% 33.4%
Over 20 Years Experience 36.0 7.7% 14.1% 15.5%
Student/Teacher Ratio n/a 19.1 16.8 16.3
District Name: KELLER 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: 220907 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 8.8 11.0 11.3
Average Experience of Teachers with District: 4.3 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,894 $20,085 $20,712
1-5 Years Experience $22,556 $22,092 $22,833
6-10 Years Experience $25,341 $25,852 $26,180
11-20 Years Experience $28,850 $28,737 $29,989
Over 20 Years Experience $33,519 $32,299 $34,258
Average Actual Salaries:
Teachers $25,905 $26,435 $27,557
Professional Support $30,245 $31,370 $33,491
Campus Administration $37,160 $42,231 $43,933
Central Administration $49,953 $48,692 $49,356
Teaching Permits by Type:
Temporary 1 131 1,555
Emergency 1 190 2,674
Other 1 287 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 3 379 7,176
136.0 - 159.9 102 5,354 71,973
160.0 - 184.0 269 9,139 106,252
Teacher Career Ladder Status:
Teachers at Level II 139 6,261 72,044
Teachers at Level III 137 3,968 55,795
Turnover Rate for Teachers: 11.1% 12.3% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: KELLER 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: 220907 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 652 7.3% 10.3% 9.9%
Vocational Education 1,331 15.0% 13.1% 13.0%
Bilingual/ESL Education 81 0.9% 1.8% 8.9%
Gifted and Talented Education 1,363 15.3% 6.5% 7.4%
Teachers by Program (Population Served):
Regular Education 378.6 81.1% 76.0% 71.5%
Special Education 28.1 6.0% 9.3% 9.0%
Compensatory Education 19.9 4.3% 5.7% 5.4%
Vocational Education 18.2 3.9% 4.2% 4.0%
Bilingual/ESL Education 3.4 0.7% 1.2% 6.1%
Gifted and Talented Education 0.0 - 1.9% 2.2%
Other 18.6 4.0% 1.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $11,789,789 80.1% 74.3% 69.9%
Special Education $1,159,816 7.9% 11.2% 10.7%
Compensatory Education $955,919 6.5% 7.1% 10.7%
Vocational Education $673,267 4.6% 4.7% 4.1%
Bilingual/ESL Education $86,216 0.6% 0.7% 2.7%
Gifted and Talented Education $0 - 1.6% 1.7%
Other $49,118 0.3% 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 8.2 625.7
Educational Aides 0.0 0.0 223.4
Auxiliary Staff 0.0 42.1 505.1
Financial:
Total Revenues by Source $14,000 $9,781,382 $81,926,816
Local $0 $1,407,782 $10,104,710
State $14,000 $3,136,367 $37,986,518
Federal $0 $5,237,233 $33,835,588
Total Expenditures by Object $57,046 $12,266,636 $100,731,059
Operating $57,046 $11,525,554 $97,339,319
Non-Operating $0 $741,082 $3,391,740
Instructional Operating Expenditures $29,393 $7,265,814 $55,490,309
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