T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: LAKE WORTH ISD Academic Excellence Indicator System
District #: 220910 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing 55.7% 38.4% 43.5% * - * - *
% Mastery 27.8% 18.0% 16.7% * - * - *
Writing % Passing 42.0% 25.6% 33.3% * - * - *
% Mastery 17.9% 8.7% 12.5% * - * - *
Math % Passing 72.0% 63.5% 60.9% * - * - *
% Mastery 13.9% 10.6% 13.1% * - * - *
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% 46.1% 40.0% * - * - -
% Mastery 27.4% 19.0% 12.9% * - * - -
Writing % Passing 38.9% 27.3% 12.7% * - * - -
% Mastery 18.3% 14.2% 3.1% * - * - -
Math % Passing 65.0% 59.9% 53.1% * - * - -
% Mastery 15.8% 14.0% 3.0% * - * - -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 82.8% 76.6% 68.7% (-) * 66.7% (-) 71.8% (-) 66.0% (-
% Mastery 53.7% 58.3% 43.8% 43.5% * 33.3% 50.7% 34.0%
Writing % Passing {90%} 62.6% 65.5% 54.0% 44.7% (-) * 44.1% (-) 46.4% (-) 42.9% (-
% Mastery 18.4% 20.4% 12.9% 7.9% * 5.9% 10.1% 4.1%
Math % Passing {90%} 85.3% 86.6% 81.2% 66.4% (-) * 56.8% (-) 72.9% (-) 58.2% (-
% Mastery 34.8% 36.4% 24.4% 13.4% * 10.8% 14.3% 9.1%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 82.0% 73.4% 64.8% 57.1% 62.5% 64.9% 55.6%
% Mastery 47.5% 50.8% 39.3% 31.5% 14.3% 29.2% 35.1% 11.1%
Writing % Passing 67.0% 71.0% 58.0% 57.0% 71.4% 37.5% 61.6% 55.6%
% Mastery 23.1% 26.6% 15.1% 18.7% 28.6% 8.3% 20.5% 16.7%
Math % Passing 81.7% 84.6% 75.7% 70.4% 57.1% 75.0% 70.3% 55.6%
% Mastery 33.8% 37.5% 23.9% 16.7% 14.3% 12.5% 17.6% 16.7%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 67.4% 54.9% 55.1% (-) * 61.9% (-) 55.6% (-) 45.9% (-
% Mastery 19.2% 21.8% 13.4% 13.5% * 4.8% 15.9% 8.1%
Writing % Passing {90%} 77.2% 80.1% 72.0% 67.8% (-) * 75.0% (-) 64.5% (-) 72.2% (-
% Mastery 21.9% 24.4% 16.5% 10.3% * 20.0% 4.8% 11.1%
Math % Passing {90%} 57.7% 60.8% 48.4% 46.6% (-) * 42.9% (-) 46.7% (-) 35.9% (-
% Mastery 15.9% 17.0% 10.4% 6.8% * 4.8% 8.3% 10.3%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 66.8% 55.5% 41.7% 0.0% 22.7% 50.0% 32.3%
% Mastery 18.7% 21.3% 12.9% 8.7% 0.0% 0.0% 10.8% 0.0%
Writing % Passing 74.9% 77.5% 67.2% 47.1% 0.0% 50.0% 49.3% 39.4%
% Mastery 24.4% 26.7% 18.1% 10.6% 0.0% 4.5% 12.0% 0.0%
Math % Passing 55.9% 59.5% 45.8% 34.0% 0.0% 27.3% 38.4% 35.5%
% Mastery 15.0% 16.7% 9.4% 4.9% 0.0% 4.5% 4.1% 6.5%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: LAKE WORTH ISD Academic Excellence Indicator System
District #: 220910 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 55.9% 44.5% 44.3% (-) * 42.1% (-) 44.8% (-) 51.4% (-
% Mastery 9.4% 11.2% 6.1% 5.7% * 0.0% 7.5% 10.8%
Writing % Passing {90%} 59.6% 65.3% 52.7% 48.3% (-) * 63.2% (-) 45.6% (-) 47.4% (-
% Mastery 19.4% 22.6% 14.6% 4.5% * 5.3% 4.4% 5.3%
Math % Passing {90%} 50.9% 56.1% 45.7% 39.8% (-) * 52.6% (-) 37.3% (-) 42.1% (-
% Mastery 10.0% 12.2% 6.6% 5.7% * 5.3% 6.0% 5.3%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 49.1% 34.5% 38.9% * 35.7% 40.5% 21.7%
% Mastery 9.4% 10.9% 6.2% 6.7% * 14.3% 5.4% 4.3%
Writing % Passing 61.9% 65.9% 55.0% 51.1% * 57.1% 51.4% 43.5%
% Mastery 19.5% 22.9% 14.3% 9.1% * 0.0% 11.1% 8.7%
Math % Passing 50.3% 54.6% 37.2% 43.3% * 28.6% 47.3% 30.4%
% Mastery 12.1% 14.7% 7.0% 4.4% * 0.0% 5.4% 4.3%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 66.2% 56.9% 47.7% (-) * 23.8% (-) 54.4% (-) 31.0% (-
% Mastery 24.6% 29.8% 21.1% 13.6% * 0.0% 17.5% 3.4%
Writing % Passing {90%} 62.4% 67.5% 64.8% 40.0% (-) * 19.0% (-) 46.7% (-) 19.4% (-
% Mastery 13.5% 15.5% 10.3% 4.4% * 0.0% 6.7% 0.0%
Math % Passing {90%} 43.8% 50.0% 40.4% 28.9% (-) * 18.2% (-) 32.8% (-) 14.3% (-
% Mastery 10.5% 13.4% 7.0% 2.2% * 0.0% 3.4% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 68.2% 60.0% 68.0% 16.7% 68.2% 70.8% 65.4%
% Mastery 25.4% 30.0% 22.3% 14.6% 0.0% 9.1% 18.1% 11.5%
Writing % Passing 58.4% 65.0% 58.3% 52.9% 16.7% 61.9% 51.4% 46.2%
% Mastery 14.5% 17.2% 12.4% 10.6% 0.0% 4.8% 12.2% 3.8%
Math % Passing 44.2% 50.1% 39.5% 40.2% 0.0% 45.5% 39.4% 38.5%
% Mastery 11.1% 13.4% 7.9% 7.8% 0.0% 9.1% 7.0% 7.7%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 53.4% 42.9% 27.9% (-) * 15.8% (-) 34.0% (-) 13.3% (-
% Mastery 6.4% 7.2% 4.4% 1.5% * 0.0% 2.1% 0.0%
Reading % Passing {90%} 72.0% 76.8% 68.6% 61.2% (-) * 36.8% (-) 71.7% (-) 46.7% (-
% Mastery 26.7% 29.8% 22.1% 23.9% * 15.8% 26.1% 20.0%
Writing % Passing {90%} 78.2% 80.1% 80.8% 50.8% (-) * 47.1% (-) 54.3% (-) 33.3% (-
% Mastery 21.6% 22.8% 19.4% 6.2% * 0.0% 8.7% 6.7%
Math % Passing {90%} 56.6% 61.8% 51.9% 52.2% (-) * 31.6% (-) 60.9% (-) 46.7% (-
% Mastery 15.8% 18.7% 11.5% 11.9% * 5.3% 15.2% 13.3%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 55.6% 43.5% 48.6% * 40.0% 52.7% 58.8%
% Mastery 7.8% 9.3% 4.7% 2.7% * 0.0% 3.6% 0.0%
Reading % Passing 74.4% 79.7% 66.8% 72.6% * 60.0% 79.6% 64.7%
% Mastery 30.6% 35.0% 23.1% 23.3% * 20.0% 25.9% 17.6%
Writing % Passing 75.3% 77.6% 76.9% 68.1% * 73.3% 68.5% 64.7%
% Mastery 23.7% 25.6% 23.1% 9.7% * 6.7% 11.1% 5.9%
Math % Passing 60.7% 64.2% 52.0% 61.4% * 50.0% 65.4% 68.8%
% Mastery 18.6% 20.6% 12.8% 12.9% * 14.3% 13.5% 6.3%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: LAKE WORTH ISD Academic Excellence Indicator System
District #: 220910 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.5% 95.8% 93.8% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.2% 93.7% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.8% 2.8% 9.7% (-) 5.0% (-) 10.1% (-) 10.0% (-) 6.8% (-
Prior Year (89/90) 5.1% 3.9% 3.2% 14.0% 18.8% 13.6% 14.3% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.4% 2.5% 2.4% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.2% 2.6% 3.5% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 90.8% 96.7% 90.2% (-) * 90.0% (-) 90.0% (-) *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 37.3% 34.1% 0.0% * 0.0% 0.0% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 18.3% 5.9% 10.9% (-) * 0.0% (-) 13.3% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 65.5% 57.9% 67.3% (-) * 66.7% (-) 66.7% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 892 847 826 * 812 837 n/a
Prior Year (89/90) 872 880 827 757 - 672 778 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.8 18.6 * - - * n/a
Prior Year (89/90) 19.8 20.8 18.5 18.4 - * 18.5 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: LAKE WORTH ISD Academic Excellence Indicator System
District #: 220910 1991-92 District Performance
District Group: 6
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%} 68.7% (-) 61.7% (-) 75.5% (-) 53.8% 40.0% - 42.9% *
% Mastery 43.5% 36.7% 50.9% 19.2% 16.0% - 14.3% *
Writing % Passing {90%} 44.7% (-) 39.7% (-) 48.1% (-) 18.5% 11.5% - 14.3% *
% Mastery 7.9% 5.2% 11.1% 3.7% 0.0% - 0.0% *
Math % Passing {90%} 66.4% (-) 71.0% (-) 60.0% (-) 50.0% 42.9% - 50.0% 60.0%
% Mastery 13.4% 14.5% 10.9% 7.1% 7.1% - 0.0% 0.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 64.8% 60.4% 67.9% 33.3% 41.9% * * -
% Mastery 31.5% 32.1% 32.1% 13.3% 16.1% * * -
Writing % Passing 57.0% 43.4% 71.2% 26.7% 30.0% * * -
% Mastery 18.7% 17.0% 21.2% 3.3% 3.3% * * -
Math % Passing 70.4% 69.8% 71.7% 46.7% 54.8% * * -
% Mastery 16.7% 13.2% 20.8% 6.7% 3.2% * * -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 55.1% (-) 56.8% (-) 53.8% (-) 30.4% 10.0% - - *
% Mastery 13.5% 10.8% 15.4% 8.7% 10.0% - - *
Writing % Passing {90%} 67.8% (-) 63.9% (-) 70.6% (-) 34.8% 30.0% - - *
% Mastery 10.3% 2.8% 15.7% 8.7% 0.0% - - *
Math % Passing {90%} 46.6% (-) 45.9% (-) 46.0% (-) 13.0% 10.0% - - *
% Mastery 6.8% 10.8% 4.0% 0.0% 0.0% - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 41.7% 44.7% 39.3% 13.3% 12.5% - - *
% Mastery 8.7% 10.6% 7.1% 0.0% 0.0% - - *
Writing % Passing 47.1% 43.8% 50.0% 29.0% 25.0% - - *
% Mastery 10.6% 4.2% 16.1% 3.2% 0.0% - - *
Math % Passing 34.0% 34.0% 34.0% 16.1% 0.0% - - *
% Mastery 4.9% 4.0% 5.7% 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: LAKE WORTH ISD Academic Excellence Indicator System
District #: 220910 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 44.3% (-) 52.3% (-) 36.4% (-) 21.7% * * - *
% Mastery 5.7% 6.8% 4.5% 4.3% * * - *
Writing % Passing {90%} 48.3% (-) 46.7% (-) 50.0% (-) 21.7% * * - *
% Mastery 4.5% 0.0% 9.1% 0.0% * * - *
Math % Passing {90%} 39.8% (-) 40.9% (-) 38.6% (-) 17.4% * * - *
% Mastery 5.7% 4.5% 6.8% 0.0% * * - *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 38.9% 40.4% 34.1% 20.0% 0.0% * - *
% Mastery 6.7% 10.6% 2.4% 0.0% 0.0% * - *
Writing % Passing 51.1% 38.6% 64.3% 20.0% 18.2% * - *
% Mastery 9.1% 6.8% 11.9% 0.0% 0.0% * - *
Math % Passing 43.3% 45.7% 38.1% 24.0% 0.0% * - *
% Mastery 4.4% 6.5% 2.4% 0.0% 0.0% * - *
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 47.7% (-) 42.6% (-) 53.7% (-) 26.9% 0.0% * * *
% Mastery 13.6% 10.6% 17.1% 3.8% 0.0% * * *
Writing % Passing {90%} 40.0% (-) 29.8% (-) 51.2% (-) 19.2% 0.0% * * *
% Mastery 4.4% 2.1% 7.0% 0.0% 0.0% * * *
Math % Passing {90%} 28.9% (-) 21.7% (-) 36.4% (-) 11.1% 20.0% * * *
% Mastery 2.2% 0.0% 4.5% 0.0% 0.0% * * *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 68.0% 69.2% 66.7% 52.6% 40.0% * * -
% Mastery 14.6% 13.5% 15.7% 7.9% 0.0% * * -
Writing % Passing 52.9% 39.6% 66.7% 28.2% 20.0% * * -
% Mastery 10.6% 9.4% 11.8% 2.6% 0.0% * * -
Math % Passing 40.2% 32.1% 49.0% 24.3% 20.0% * * -
% Mastery 7.8% 7.5% 8.2% 2.7% 0.0% * * -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 27.9% (-) 31.3% (-) 25.0% (-) 4.8% - * * -
% Mastery 1.5% 0.0% 2.8% 0.0% - * * -
Reading % Passing {90%} 61.2% (-) 71.0% (-) 52.8% (-) 35.0% - * * -
% Mastery 23.9% 22.6% 25.0% 5.0% - * * -
Writing % Passing {90%} 50.8% (-) 40.0% (-) 60.0% (-) 27.8% - * * -
% Mastery 6.2% 3.3% 8.6% 0.0% - * * -
Math % Passing {90%} 52.2% (-) 68.8% (-) 37.1% (-) 28.6% - * * -
% Mastery 11.9% 18.8% 5.7% 0.0% - * * -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 48.6% 51.4% 45.9% 47.1% - - - -
% Mastery 2.7% 2.7% 2.7% 0.0% - - - -
Reading % Passing 72.6% 67.6% 77.8% 64.7% - - - -
% Mastery 23.3% 32.4% 13.9% 17.6% - - - -
Writing % Passing 68.1% 69.4% 66.7% 58.8% - - - -
% Mastery 9.7% 5.6% 13.9% 11.8% - - - -
Math % Passing 61.4% 68.6% 54.3% 60.0% - - - -
% Mastery 12.9% 17.1% 8.6% 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: LAKE WORTH ISD Academic Excellence Indicator System
District #: 220910 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 93.8% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 93.7% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 9.7% (-) 9.6% (-) 9.8% (-) 18.6% 0.0% 0.0% 0.0% 11.6%
Prior Year (89/90) 14.0% 15.8% 11.9% n/a n/a n/a n/a 16.2%
% Advanced Courses
__________________
Current Year (91/92) 2.4% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 3.5% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 90.2% (-) 82.1% (-) 97.0% (-) 78.6% - - - *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 0.0% 0.0% 0.0% 0.0% - - - *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 10.9% (-) 13.0% (-) 9.4% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 67.3% (-) 69.6% (-) 65.6% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 826 851 806 n/a n/a n/a n/a n/a
Prior Year (89/90) 757 746 768 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) * - * n/a n/a n/a n/a n/a
Prior Year (89/90) 18.4 - 18.4 n/a n/a n/a n/a n/a
District Name: LAKE WORTH 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: 1,000 to 2,999
District: 220910 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,467 n/a 174,507 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 5 0.3% 0.3% 0.4%
Pre-Kindergarten 0 - 2.9% 2.5%
Kindergarten 136 9.3% 7.3% 7.5%
Grades 1 - 6 763 52.0% 48.0% 49.0%
Grades 7 - 8 212 14.5% 15.5% 15.0%
Grades 9 - 12 351 23.9% 26.0% 25.7%
Ethnic Distribution:
White 1,017 69.3% 41.9% 49.0%
Hispanic 374 25.5% 44.3% 34.4%
African American 55 3.7% 13.5% 14.3%
Other 21 1.4% 0.3% 2.3%
Mobility 129 32.8% (a) 18.5% (a) 23.7% (
Economically Disadvantaged 666 45.4% 57.2% 41.8%
Limited English Proficient (LEP) 69 4.7% 10.9% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 29 3,101 63,121 22.1 20.2 20.6
Secondary: English 33 3,989 71,406 20.5 18.0 19.7
Foreign Language 5 726 13,453 15.2 18.7 20.4
Mathematics 24 2,791 47,696 19.9 18.3 20.4
Science 24 3,054 50,164 20.8 19.0 20.9
Social Studies 28 3,407 55,890 21.4 19.8 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.158 $1.133 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.730 $0.746 $0.731
Maintenance and Operations (School District) $0.094 $0.214 $0.282
Interest and Sinking (School District)
______________________________________ $0.193 $0.162 $0.162
Total Rate (sum of above) $1.017 $1.121 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $244,808,417 $17,151,202,365 $634,004,283,870
Value Per Pupil (Enrollment) $166,877 $98,284 $183,218
% Value by Category
Business 35.7% 32.2% 40.8%
Residential 43.2% 33.7% 41.6%
Land 21.0% 23.1% 9.6%
Oil and Gas - 10.2% 7.1%
Other - 0.9% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: LAKE WORTH 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: 1,000 to 2,999
District: 220910 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $6,698,542 $778,847,702 $15,324,800,650
Total Revenues per Pupil $4,566 $4,463 $4,429
% Revenues by Source
Local and CED Tax 38.8% 26.6% 45.3%
Other Local & Intermediate 10.0% 4.6% 6.9%
State 47.4% 58.9% 40.5%
Federal 3.7% 9.9% 7.3%
Expenditures:
Total Expenditures $6,660,176 $764,807,726 $15,406,212,375
Total Expenditures per Pupil $4,540 $4,383 $4,452
% Expenditures by Function
Operating
Instruction 52.1% 52.1% 51.5%
Instructional Administration - 1.4% 2.1%
Campus Administration 7.6% 4.7% 4.8%
Central Administration 4.1% 6.3% 4.9%
Support 4.0% 4.4% 5.2%
Plant Services 8.7% 9.1% 10.0%
Other 8.4% 11.5% 9.9%
Non-Operating
Debt Service 7.4% 4.7% 7.6%
Capital Outlay 7.7% 5.7% 3.7%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 67.1% 70.4% 72.3%
Other Operating 17.8% 19.2% 16.4%
Non-Operating 15.1% 10.4% 11.3%
Operating Expenditures $5,655,302 $683,678,513 $13,630,352,707
Operating Expenditures per Pupil $3,855 $3,918 $3,939
Instructional Operating Expenditures $3,472,235 $398,553,108 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,367 $2,284 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $638,030 $70,771,353
Expenditures $0 $17,219,523 $1,575,117,856
Tuition Transfers $10,600 $295,045 $10,117,561
Adult Basic Education $0 $102,553 $5,426,787
District Name: LAKE WORTH 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: 1,000 to 2,999
District: 220910 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 113.3 66.2% 60.7% 62.7%
Teachers 97.3 56.9% 51.5% 52.8%
Professional Support 9.0 5.3% 4.4% 5.7%
Campus Administration 6.0 3.5% 2.8% 2.6%
Central Administration 1.0 0.6% 1.9% 1.6%
Educational Aides: 9.0 5.3% 11.8% 8.4%
Auxiliary Staff: 48.7 28.5% 27.6% 28.9%
Total Staff by Ethnicity and Sex: 171.0 n/a 22,351.1 402,547.2
White Male 35.7 20.9% 15.5% 14.6%
White Female 131.3 76.8% 49.5% 52.2%
Hispanic Male 2.0 1.2% 8.4% 6.5%
Hispanic Female 0.0 - 18.9% 15.1%
African American Male 0.0 - 2.2% 2.9%
African American Female 1.0 0.6% 5.4% 8.3%
Other Male 1.0 0.6% - 0.2%
Other Female 0.0 - 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 0.0 - 1.0% 1.0%
Bachelors 80.8 83.1% 74.8% 68.6%
Masters 16.4 16.9% 24.0% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 11.0 11.3% 7.6% 6.3%
1-5 Years Experience 37.8 38.8% 24.8% 24.1%
6-10 Years Experience 18.0 18.5% 20.2% 20.6%
11-20 Years Experience 23.0 23.6% 31.8% 33.4%
Over 20 Years Experience 7.5 7.7% 15.6% 15.5%
Student/Teacher Ratio n/a 15.1 15.2 16.3
District Name: LAKE WORTH 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: 1,000 to 2,999
District: 220910 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 7.6 11.2 11.3
Average Experience of Teachers with District: 4.1 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,875 $18,681 $20,712
1-5 Years Experience $21,936 $21,423 $22,833
6-10 Years Experience $27,419 $25,486 $26,180
11-20 Years Experience $28,903 $28,115 $29,989
Over 20 Years Experience $31,782 $30,601 $34,258
Average Actual Salaries:
Teachers $25,125 $25,596 $27,557
Professional Support $29,185 $30,504 $33,491
Campus Administration $37,547 $39,372 $43,933
Central Administration $60,829 $44,509 $49,356
Teaching Permits by Type:
Temporary 0 108 1,555
Emergency 4 243 2,674
Other 4 272 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 6 519 7,176
136.0 - 159.9 56 5,170 71,973
160.0 - 184.0 17 4,235 106,252
Teacher Career Ladder Status:
Teachers at Level II 19 4,371 72,044
Teachers at Level III 10 1,967 55,795
Turnover Rate for Teachers: 20.5% 15.0% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: LAKE WORTH 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: 1,000 to 2,999
District: 220910 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 156 10.6% 10.8% 9.9%
Vocational Education 167 11.4% 15.5% 13.0%
Bilingual/ESL Education 68 4.6% 8.6% 8.9%
Gifted and Talented Education 59 4.0% 6.4% 7.4%
Teachers by Program (Population Served):
Regular Education 72.8 74.8% 69.7% 71.5%
Special Education 12.3 12.7% 8.6% 9.0%
Compensatory Education 5.4 5.5% 9.8% 5.4%
Vocational Education 4.5 4.6% 5.1% 4.0%
Bilingual/ESL Education 1.3 1.3% 4.2% 6.1%
Gifted and Talented Education 1.0 1.0% 1.2% 2.2%
Other 0.0 - 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,557,168 73.6% 65.5% 69.9%
Special Education $557,989 16.1% 8.9% 10.7%
Compensatory Education $194,732 5.6% 16.6% 10.7%
Vocational Education $139,182 4.0% 5.5% 4.1%
Bilingual/ESL Education $5,604 0.2% 2.1% 2.7%
Gifted and Talented Education $17,560 0.5% 1.2% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 79.2 625.7
Educational Aides 0.0 26.0 223.4
Auxiliary Staff 0.0 99.7 505.1
Financial:
Total Revenues by Source $0 $17,853,233 $81,926,816
Local $0 $1,165,423 $10,104,710
State $0 $8,798,980 $37,986,518
Federal $0 $7,888,830 $33,835,588
Total Expenditures by Object $0 $21,096,764 $100,731,059
Operating $0 $20,277,143 $97,339,319
Non-Operating $0 $819,621 $3,391,740
Instructional Operating Expenditures $0 $10,963,498 $55,490,309
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