T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EAGLE MT-SAGINAW ISD Academic Excellence Indicator System District #: 220918 1991-92 District Performance District Group: 11 Indicator: __________ Region District African Economic State XI Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 46.1% 11.1% * - * - * % Mastery 27.4% 19.0% 0.0% * - * - * Writing % Passing 38.9% 27.3% 0.0% * - * - * % Mastery 18.3% 14.2% 0.0% * - * - * Math % Passing 65.0% 59.9% 30.0% * - * - * % Mastery 15.8% 14.0% 0.0% * - * - * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 82.8% 86.7% 90.3% (+) * 76.5% (-) 92.8% (+) 86.4% (- % Mastery 53.7% 58.3% 59.4% 68.9% * 55.9% 71.4% 65.4% Writing % Passing {90%} 62.6% 65.5% 68.3% 69.0% (-) * 75.8% (-) 69.3% (-) 64.6% (- % Mastery 18.4% 20.4% 20.6% 17.0% * 0.0% 19.1% 13.4% Math % Passing {90%} 85.3% 86.6% 90.3% 91.6% (+) * 79.4% (-) 93.3% (+) 89.7% (- % Mastery 34.8% 36.4% 39.1% 42.6% * 32.4% 44.8% 39.7% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 82.0% 85.5% 85.2% 62.5% 83.9% 87.2% 73.0% % Mastery 47.5% 50.8% 52.1% 55.5% 50.0% 51.6% 57.6% 44.6% Writing % Passing 67.0% 71.0% 73.0% 77.0% 62.5% 75.0% 79.3% 64.9% % Mastery 23.1% 26.6% 25.3% 31.5% 0.0% 28.1% 33.6% 27.0% Math % Passing 81.7% 84.6% 86.2% 91.5% 100.0% 84.4% 91.8% 89.3% % Mastery 33.8% 37.5% 36.3% 41.8% 12.5% 31.3% 43.9% 38.7% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 67.4% 72.3% 71.0% (-) * 63.9% (-) 71.7% (-) 65.3% (- % Mastery 19.2% 21.8% 24.3% 25.7% * 33.3% 25.7% 22.2% Writing % Passing {90%} 77.2% 80.1% 85.0% 90.1% (+) * 94.3% (+) 89.0% (-) 87.5% (- % Mastery 21.9% 24.4% 29.1% 33.2% * 25.7% 33.8% 26.4% Math % Passing {90%} 57.7% 60.8% 67.3% 73.3% (-) * 68.6% (-) 75.3% (-) 66.2% (- % Mastery 15.9% 17.0% 19.8% 25.2% * 14.3% 26.9% 22.5% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 66.8% 71.9% 70.6% 50.0% 75.0% 71.8% 71.7% % Mastery 18.7% 21.3% 24.2% 20.3% 0.0% 16.7% 22.2% 11.7% Writing % Passing 74.9% 77.5% 80.4% 86.9% 100.0% 80.6% 87.9% 86.9% % Mastery 24.4% 26.7% 28.0% 34.7% 33.3% 30.6% 35.2% 39.3% Math % Passing 55.9% 59.5% 63.8% 71.6% 50.0% 63.9% 74.5% 76.3% % Mastery 15.0% 16.7% 17.1% 15.2% 0.0% 5.6% 17.1% 10.2% TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 50.1% 55.9% 59.4% 49.7% (-) * 36.7% (-) 52.9% (-) 31.0% (- % Mastery 9.4% 11.2% 12.1% 8.1% * 0.0% 10.0% 0.0% Writing % Passing {90%} 59.6% 65.3% 67.0% 62.8% (-) * 62.1% (-) 64.9% (-) 50.8% (- % Mastery 19.4% 22.6% 23.1% 19.4% * 13.8% 19.7% 6.8% Math % Passing {90%} 50.9% 56.1% 62.3% 62.4% (-) * 46.7% (-) 64.6% (-) 61.0% (- % Mastery 10.0% 12.2% 13.0% 16.6% * 10.0% 18.1% 3.4% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EAGLE MT-SAGINAW ISD Academic Excellence Indicator System District #: 220918 1991-92 District Performance District Group: 11 Indicator: __________ Region District African Economic State XI Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 49.1% 49.8% 49.6% 33.3% 27.5% 53.8% 39.0% % Mastery 9.4% 10.9% 10.9% 9.6% 0.0% 2.5% 11.2% 7.3% Writing % Passing 61.9% 65.9% 68.4% 58.8% 57.1% 44.7% 62.0% 45.2% % Mastery 19.5% 22.9% 23.3% 19.6% 28.6% 21.1% 20.4% 9.5% Math % Passing 50.3% 54.6% 58.5% 58.2% 71.4% 31.6% 61.9% 48.8% % Mastery 12.1% 14.7% 15.3% 15.3% 14.3% 10.5% 16.0% 9.3% TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 59.5% 66.2% 72.7% 70.0% (-) 40.0% (-) 58.6% (-) 74.2% (-) 55.6% (- % Mastery 24.6% 29.8% 31.3% 30.0% 0.0% 17.2% 34.0% 11.1% Writing % Passing {90%} 62.4% 67.5% 70.0% 77.2% (-) 50.0% (-) 69.0% (-) 79.5% (-) 68.9% (- % Mastery 13.5% 15.5% 16.6% 22.1% 10.0% 17.2% 23.0% 6.7% Math % Passing {90%} 43.8% 50.0% 55.1% 60.3% (-) 40.0% (-) 37.9% (-) 63.0% (-) 54.5% (- % Mastery 10.5% 13.4% 12.1% 20.0% 10.0% 6.9% 21.4% 9.1% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 62.5% 68.2% 70.5% 67.1% 57.1% 50.0% 69.0% 85.7% % Mastery 25.4% 30.0% 29.8% 29.0% 14.3% 15.6% 31.0% 28.6% Writing % Passing 58.4% 65.0% 72.2% 73.1% 71.4% 67.6% 73.7% 100.0% % Mastery 14.5% 17.2% 21.1% 27.6% 0.0% 26.5% 28.3% 28.6% Math % Passing 44.2% 50.1% 50.5% 49.7% 14.3% 39.4% 50.8% 100.0% % Mastery 11.1% 13.4% 14.1% 12.8% 0.0% 6.1% 13.1% 42.9% TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 48.6% 53.4% 54.0% 49.1% (-) * 37.0% (-) 53.5% (-) 52.0% (- % Mastery 6.4% 7.2% 7.3% 7.3% * 3.7% 7.8% 16.0% Reading % Passing {90%} 72.0% 76.8% 77.8% 75.6% (-) * 73.1% (-) 80.0% (-) 60.0% (- % Mastery 26.7% 29.8% 31.3% 30.0% * 23.1% 33.5% 20.0% Writing % Passing {90%} 78.2% 80.1% 85.6% 81.4% (-) * 81.5% (-) 84.0% (-) 68.0% (- % Mastery 21.6% 22.8% 24.2% 18.6% * 14.8% 19.7% 20.0% Math % Passing {90%} 56.6% 61.8% 61.5% 59.2% (-) * 50.0% (-) 63.8% (-) 60.0% (- % Mastery 15.8% 18.7% 17.3% 18.0% * 7.7% 19.2% 32.0% TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 51.0% 55.6% 57.7% 62.7% * 42.9% 65.6% 54.5% % Mastery 7.8% 9.3% 9.6% 8.6% * 0.0% 9.2% 4.5% Reading % Passing 74.4% 79.7% 80.1% 82.1% * 71.4% 85.1% 68.2% % Mastery 30.6% 35.0% 35.7% 38.1% * 23.8% 40.5% 18.2% Writing % Passing 75.3% 77.6% 82.8% 88.8% * 85.7% 90.7% 77.3% % Mastery 23.7% 25.6% 25.8% 31.9% * 23.8% 33.2% 22.7% Math % Passing 60.7% 64.2% 69.1% 69.1% * 42.9% 71.2% 63.6% % Mastery 18.6% 20.6% 21.9% 20.1% * 0.0% 22.6% 9.1% T E X A S E D U C A T I O N A G E N C Y Page 3 District Name: EAGLE MT-SAGINAW ISD Academic Excellence Indicator System District #: 220918 1991-92 District Performance District Group: 11 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% 95.7% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.9% 96.0% 96.2% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 2.8% 2.4% 2.4% (-) 2.9% (-) 3.6% (-) 2.3% (-) 1.5% (- Prior Year (89/90) 5.1% 3.9% 3.5% 4.3% 13.6% 3.6% 3.9% n/a % Advanced Courses __________________ Current Year (91/92) 3.3% 3.4% 3.5% 4.2% n/a n/a n/a n/a Prior Year (90/91) 3.4% 3.2% 3.2% 4.0% n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 95.7% 90.8% 96.2% 96.9% (-) * 100.0% (+) 92.8% (-) 100.0% (+ % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 32.4% 37.3% 35.7% 39.8% * 26.7% 42.2% 41.7% College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 14.5% 18.3% 15.3% 15.0% (-) * 13.3% (-) 14.6% (-) n/a % Tested Current Year (90/91) {70%} 62.3% 65.5% 62.0% 53.7% (-) * 33.3% (-) 50.0% (-) n/a Average SAT Total Score Current Year (90/91) 873 892 888 876 * 894 896 n/a Prior Year (89/90) 872 880 889 852 * 788 876 n/a Average ACT Composite Score Current Year (90/91) 19.9 20.8 20.7 19.9 * * 20.2 n/a Prior Year (89/90) 19.8 20.8 20.7 21.2 - * 22.1 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: EAGLE MT-SAGINAW ISD Academic Excellence Indicator System District #: 220918 1991-92 District Performance District Group: 11 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ 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%} 90.3% (+) 88.5% (-) 91.9% (+) 75.0% 52.2% * * 83.3% % Mastery 68.9% 61.8% 75.1% 38.6% 43.5% * * 60.0% Writing % Passing {90%} 69.0% (-) 67.5% (-) 70.3% (-) 44.2% 43.5% * * 72.4% % Mastery 17.0% 14.1% 19.5% 9.3% 0.0% * * 13.8% Math % Passing {90%} 91.6% (+) 89.4% (-) 93.5% (+) 78.6% 71.4% * * 86.7% % Mastery 42.6% 39.1% 45.7% 19.0% 33.3% * * 36.7% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 85.2% 79.7% 91.6% 70.6% 68.4% 54.5% 66.7% 80.0% % Mastery 55.5% 51.0% 60.5% 31.4% 31.6% 27.3% 33.3% 46.7% Writing % Passing 77.0% 69.1% 85.8% 56.9% 36.8% 45.5% 55.6% 57.1% % Mastery 31.5% 24.6% 39.6% 19.6% 5.3% 18.2% 22.2% 21.4% Math % Passing 91.5% 94.3% 88.7% 88.2% 89.5% 100.0% 100.0% 88.2% % Mastery 41.8% 43.5% 39.9% 29.4% 21.1% 27.3% 33.3% 47.1% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 71.0% (-) 68.0% (-) 74.4% (-) 51.2% 23.8% - - 80.0% % Mastery 25.7% 24.0% 27.5% 7.0% 0.0% - - 30.0% Writing % Passing {90%} 90.1% (+) 88.0% (-) 92.5% (+) 86.0% 70.0% - - 88.9% % Mastery 33.2% 26.9% 40.3% 20.9% 5.0% - - 22.2% Math % Passing {90%} 73.3% (-) 72.7% (-) 73.9% (-) 55.8% 28.6% - - 63.6% % Mastery 25.2% 29.1% 21.1% 11.6% 0.0% - - 18.2% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 70.6% 65.9% 76.0% 52.4% 30.8% * * 10.0% % Mastery 20.3% 19.9% 20.8% 7.1% 0.0% * * 0.0% Writing % Passing 86.9% 82.9% 91.6% 75.6% 70.4% * * 66.7% % Mastery 34.7% 26.9% 43.5% 22.0% 14.8% * * 0.0% Math % Passing 71.6% 67.4% 76.5% 57.1% 26.9% * * 16.7% % Mastery 15.2% 16.0% 14.4% 7.1% 3.8% * * 0.0% TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 49.7% (-) 50.7% (-) 48.5% (-) 24.6% - - - 41.7% % Mastery 8.1% 6.8% 9.2% 4.6% - - - 8.3% Writing % Passing {90%} 62.8% (-) 58.1% (-) 66.9% (-) 35.4% - - - 40.0% % Mastery 19.4% 13.5% 24.4% 7.7% - - - 10.0% Math % Passing {90%} 62.4% (-) 62.3% (-) 62.3% (-) 42.2% - - - 58.3% % Mastery 16.6% 17.8% 15.0% 1.6% - - - 8.3% T E X A S E D U C A T I O N A G E N C Y Page 5 District Name: EAGLE MT-SAGINAW ISD Academic Excellence Indicator System District #: 220918 1991-92 District Performance District Group: 11 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 49.6% 48.5% 50.6% 33.8% - - 57.1% 20.0% % Mastery 9.6% 8.8% 10.3% 2.9% - - 14.3% 0.0% Writing % Passing 58.8% 52.3% 65.1% 27.1% - - 37.5% * % Mastery 19.6% 14.5% 24.6% 4.3% - - 0.0% * Math % Passing 58.2% 58.0% 58.4% 35.3% - - 42.9% 27.3% % Mastery 15.3% 14.9% 15.6% 2.9% - - 0.0% 0.0% TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 70.0% (-) 65.4% (-) 74.7% (-) 47.7% - - - * % Mastery 30.0% 30.1% 29.9% 10.8% - - - * Writing % Passing {90%} 77.2% (-) 69.7% (-) 84.9% (-) 54.7% - - - * % Mastery 22.1% 15.5% 28.9% 6.3% - - - * Math % Passing {90%} 60.3% (-) 59.6% (-) 61.0% (-) 33.3% - - - * % Mastery 20.0% 19.9% 20.1% 9.5% - - - * TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 67.1% 73.2% 61.9% 39.7% - - - * % Mastery 29.0% 32.9% 25.6% 15.4% - - - * Writing % Passing 73.1% 72.0% 73.9% 47.4% - - - * % Mastery 27.6% 28.0% 27.3% 3.8% - - - * Math % Passing 49.7% 54.0% 46.0% 27.3% - - - * % Mastery 12.8% 14.0% 11.8% 3.9% - - - * TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 49.1% (-) 50.8% (-) 47.2% (-) 21.2% - * * * % Mastery 7.3% 8.7% 6.3% 3.8% - * * * Reading % Passing {90%} 75.6% (-) 76.8% (-) 73.9% (-) 54.0% - * * * % Mastery 30.0% 29.6% 28.9% 18.0% - * * * Writing % Passing {90%} 81.4% (-) 73.0% (-) 88.9% (-) 62.0% - * * * % Mastery 18.6% 17.2% 20.1% 10.0% - * * * Math % Passing {90%} 59.2% (-) 65.3% (-) 52.9% (-) 38.0% - * * * % Mastery 18.0% 21.0% 15.0% 10.0% - * * * TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 62.7% 64.1% 61.3% 39.1% - - - * % Mastery 8.6% 12.2% 4.8% 2.2% - - - * Reading % Passing 82.1% 82.3% 82.0% 67.4% - - - * % Mastery 38.1% 38.5% 37.7% 23.9% - - - * Writing % Passing 88.8% 86.6% 91.1% 73.9% - - - * % Mastery 31.9% 29.1% 34.7% 15.2% - - - * Math % Passing 69.1% 71.1% 66.9% 52.3% - - - - % Mastery 20.1% 25.0% 14.9% 2.3% - - - - T E X A S E D U C A T I O N A G E N C Y Page 6 District Name: EAGLE MT-SAGINAW ISD Academic Excellence Indicator System District #: 220918 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%} 95.7% (-) 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%} 2.4% (-) 2.8% (-) 2.1% (-) 7.2% - 0.0% 0.0% 2.2% Prior Year (89/90) 4.3% 4.8% 3.8% n/a n/a n/a n/a 7.8% % Advanced Courses __________________ Current Year (91/92) 4.2% n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 4.0% n/a n/a n/a n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 96.9% (-) 92.4% (-) 94.1% (-) 79.1% - - - 100.0% % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 39.8% 42.7% 40.2% 8.8% - - - 0.0% College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 15.0% (-) 20.9% (-) 11.0% (-) n/a n/a n/a n/a n/a % Tested Current Year (90/91) {70%} 53.7% (-) 60.0% (-) 52.0% (-) n/a n/a n/a n/a n/a Average SAT Total Score Current Year (90/91) 876 907 845 n/a n/a n/a n/a n/a Prior Year (89/90) 852 874 821 n/a n/a n/a n/a n/a Average ACT Composite Score Current Year (90/91) 19.9 20.2 19.6 n/a n/a n/a n/a n/a Prior Year (89/90) 21.2 21.5 20.9 n/a n/a n/a n/a n/a District Name: EAGLE MT-SAGINAW 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: 220918 1991-92 District Profile Wealth: above average District Group: 11 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 4,743 n/a 162,917 3,460,378 Enrollment by Grade Groupings: Early Childhood Education 15 0.3% 0.3% 0.4% Pre-Kindergarten 80 1.7% 1.5% 2.5% Kindergarten 387 8.2% 7.5% 7.5% Grades 1 - 6 2,336 49.3% 49.3% 49.0% Grades 7 - 8 723 15.2% 15.3% 15.0% Grades 9 - 12 1,202 25.3% 26.0% 25.7% Ethnic Distribution: White 3,894 82.1% 74.3% 49.0% Hispanic 481 10.1% 14.8% 34.4% African American 72 1.5% 8.8% 14.3% Other 296 6.2% 2.1% 2.3% Mobility 212 23.5% (a) 25.8% (a) 23.7% ( Economically Disadvantaged 1,048 22.1% 21.9% 41.8% Limited English Proficient (LEP) 92 1.9% 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): 113 3,306 63,121 22.4 21.0 20.6 Secondary: English 101 3,734 71,406 19.5 20.1 19.7 Foreign Language 22 694 13,453 16.4 21.1 20.4 Mathematics 74 2,347 47,696 18.7 20.9 20.4 Science 80 2,570 50,164 18.3 21.2 20.9 Social Studies 87 2,741 55,890 21.4 21.9 21.3 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.352 $1.250 $1.198 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.730 $0.717 $0.731 Maintenance and Operations (School District) $0.269 $0.355 $0.282 Interest and Sinking (School District) ______________________________________ $0.202 $0.146 $0.162 Total Rate (sum of above) $1.201 $1.218 $1.175 Standardized Local Tax Base (Comptroller Valuation) Value $1,162,447,988 $49,470,800,946 $634,004,283,870 Value Per Pupil (Enrollment) $245,087 $303,656 $183,218 % Value by Category Business 42.9% 46.7% 40.8% Residential 40.6% 37.6% 41.6% Land 16.4% 7.0% 9.6% Oil and Gas - 8.3% 7.1% Other 0.1% 0.5% 0.9% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: EAGLE MT-SAGINAW 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: 220918 1991-92 District Profile Wealth: above average District Group: 11 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $19,909,899 $751,509,167 $15,324,800,650 Total Revenues per Pupil $4,198 $4,613 $4,429 % Revenues by Source Local and CED Tax 28.3% 72.2% 45.3% Other Local & Intermediate 50.1% 8.4% 6.9% State 18.6% 15.7% 40.5% Federal 3.0% 3.7% 7.3% Expenditures: Total Expenditures $19,862,702 $758,376,129 $15,406,212,375 Total Expenditures per Pupil $4,188 $4,655 $4,452 % Expenditures by Function Operating Instruction 50.1% 49.6% 51.5% Instructional Administration 2.7% 1.9% 2.1% Campus Administration 3.9% 4.3% 4.8% Central Administration 3.9% 5.3% 4.9% Support 4.1% 4.9% 5.2% Plant Services 9.4% 10.9% 10.0% Other 10.3% 9.7% 9.9% Non-Operating Debt Service 13.1% 10.6% 7.6% Capital Outlay 2.4% 2.7% 3.7% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 64.7% 69.3% 72.3% Other Operating 19.8% 17.3% 16.4% Non-Operating 15.5% 13.3% 11.3% Operating Expenditures $16,780,602 $656,254,879 $13,630,352,707 Operating Expenditures per Pupil $3,538 $4,028 $3,939 Instructional Operating Expenditures $9,942,950 $375,829,883 $7,941,370,265 Instructional Operating Expenditures per Pupil $2,096 $2,307 $2,295 Exclusions: Total Capital Projects Fund Revenues $47,000 $2,730,500 $70,771,353 Expenditures $2,175,000 $46,853,846 $1,575,117,856 Tuition Transfers $9,000 $174,043 $10,117,561 Adult Basic Education $0 $327,450 $5,426,787 District Name: EAGLE MT-SAGINAW 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: 220918 1991-92 District Profile Wealth: above average District Group: 11 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 311.0 67.1% 64.6% 62.7% Teachers 263.0 56.8% 54.3% 52.8% Professional Support 23.0 5.0% 5.8% 5.7% Campus Administration 14.0 3.0% 2.6% 2.6% Central Administration 11.0 2.4% 1.8% 1.6% Educational Aides: 22.0 4.7% 6.7% 8.4% Auxiliary Staff: 130.3 28.1% 28.7% 28.9% Total Staff by Ethnicity and Sex: 463.2 n/a 18,270.7 402,547.2 White Male 87.0 18.8% 18.0% 14.6% White Female 350.2 75.6% 68.9% 52.2% Hispanic Male 4.0 0.9% 2.2% 6.5% Hispanic Female 16.0 3.5% 4.7% 15.1% African American Male 0.0 - 1.6% 2.9% African American Female 2.0 0.4% 4.2% 8.3% Other Male 1.0 0.2% 0.2% 0.2% Other Female 3.0 0.6% 0.3% 0.4% Teachers by Highest Degree Held: No Degree 1.0 0.4% 0.6% 1.0% Bachelors 194.0 73.8% 62.2% 68.6% Masters 68.0 25.9% 36.7% 30.0% Doctorate 0.0 - 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 15.0 5.7% 5.7% 6.3% 1-5 Years Experience 73.0 27.8% 21.1% 24.1% 6-10 Years Experience 62.5 23.8% 21.0% 20.6% 11-20 Years Experience 75.5 28.7% 35.8% 33.4% Over 20 Years Experience 37.0 14.1% 16.4% 15.5% Student/Teacher Ratio n/a 18.0 16.4 16.3 District Name: EAGLE MT-SAGINAW 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: 220918 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: 10.6 11.9 11.3 Average Experience of Teachers with District: 6.7 7.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,102 $22,012 $20,712 1-5 Years Experience $22,733 $23,217 $22,833 6-10 Years Experience $26,259 $26,361 $26,180 11-20 Years Experience $29,838 $30,334 $29,989 Over 20 Years Experience $33,211 $34,674 $34,258 Average Actual Salaries: Teachers $26,991 $28,236 $27,557 Professional Support $32,528 $32,713 $33,491 Campus Administration $46,537 $44,980 $43,933 Central Administration $49,952 $51,628 $49,356 Teaching Permits by Type: Temporary 2 45 1,555 Emergency 0 80 2,674 Other 3 115 4,630 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 2 185 7,176 136.0 - 159.9 130 3,193 71,973 160.0 - 184.0 106 5,251 106,252 Teacher Career Ladder Status: Teachers at Level II 76 3,924 72,044 Teachers at Level III 86 2,658 55,795 Turnover Rate for Teachers: 14.1% 11.8% 11.8% ? Indicates that the data for this item fell outside a reasonable range. District Name: EAGLE MT-SAGINAW 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: 220918 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 402 8.5% 9.8% 9.9% Vocational Education 484 10.2% 13.0% 13.0% Bilingual/ESL Education 92 1.9% 2.4% 8.9% Gifted and Talented Education 291 6.1% 8.1% 7.4% Teachers by Program (Population Served): Regular Education 225.1 85.6% 78.5% 71.5% Special Education 18.2 6.9% 8.7% 9.0% Compensatory Education 2.0 0.8% 3.9% 5.4% Vocational Education 11.7 4.5% 4.0% 4.0% Bilingual/ESL Education 4.5 1.7% 1.4% 6.1% Gifted and Talented Education 1.5 0.6% 2.1% 2.2% Other 0.0 - 1.4% 1.8% Instructional Operating Expenditures by Program: Regular Education $8,074,424 81.2% 75.9% 69.9% Special Education $979,572 9.9% 11.6% 10.7% Compensatory Education $246,229 2.5% 5.8% 10.7% Vocational Education $501,552 5.0% 4.0% 4.1% Bilingual/ESL Education $91,286 0.9% 1.0% 2.7% Gifted and Talented Education $49,887 0.5% 1.6% 1.7% Other $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 <