T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EANES ISD Academic Excellence Indicator System District #: 227909 1991-92 District Performance District Group: 11 Indicator: __________ Region District African Economic State XIII Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 55.7% 61.4% 52.6% * - * - * % Mastery 27.8% 31.7% 18.2% * - * - * Writing % Passing 42.0% 49.7% 19.2% * - * - * % Mastery 17.9% 26.3% 2.0% * - * - * Math % Passing 72.0% 79.2% 56.6% * - * - * % Mastery 13.9% 19.1% 0.0% * - * - * Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 69.6% 11.1% * - * - * % Mastery 27.4% 31.1% 0.0% * - * - * Writing % Passing 38.9% 52.4% 0.0% * - * - * % Mastery 18.3% 26.2% 0.0% * - * - * Math % Passing 65.0% 77.8% 30.0% * - * - * % Mastery 15.8% 23.1% 0.0% * - * - * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 84.1% 86.7% 98.4% (+) * 100.0% (+) 98.3% (+) 100.0% (+) % Mastery 53.7% 58.9% 59.4% 86.0% * 80.0% 86.0% 87.5% Writing % Passing {90%} 62.6% 63.8% 68.3% 85.3% (-) * 100.0% (+) 85.0% (-) 87.5% (-) % Mastery 18.4% 18.2% 20.6% 33.8% * 40.0% 33.7% 37.5% Math % Passing {90%} 85.3% 88.3% 90.3% 98.4% (+) * 100.0% (+) 98.3% (+) 100.0% (+) % Mastery 34.8% 38.1% 39.1% 57.6% * 0.0% 58.3% 50.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 83.8% 85.5% 97.8% * 88.9% 98.2% 92.3% % Mastery 47.5% 52.6% 52.1% 78.2% * 66.7% 79.4% 61.5% Writing % Passing 67.0% 68.4% 73.0% 80.1% * 70.0% 80.2% 69.2% % Mastery 23.1% 23.5% 25.3% 36.5% * 20.0% 37.0% 23.1% Math % Passing 81.7% 85.2% 86.2% 96.5% * 70.0% 97.7% 84.6% % Mastery 33.8% 38.0% 36.3% 63.3% * 60.0% 64.0% 76.9% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 68.5% 72.3% 91.8% (+) * 100.0% (+) 91.5% (+) 85.7% (-) % Mastery 19.2% 22.8% 24.3% 47.2% * 25.0% 47.7% 28.6% Writing % Passing {90%} 77.2% 81.5% 85.0% 94.4% (+) * 100.0% (+) 94.0% (+) 71.4% (-) % Mastery 21.9% 24.4% 29.1% 32.3% * 25.0% 32.3% 14.3% Math % Passing {90%} 57.7% 63.0% 67.3% 86.6% (-) * 75.0% (-) 86.7% (-) 71.4% (-) % Mastery 15.9% 18.9% 19.8% 31.8% * 37.5% 30.1% 14.3% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 69.1% 71.9% 92.0% * 60.0% 92.0% 81.8% % Mastery 18.7% 22.6% 24.2% 48.9% * 40.0% 48.5% 27.3% Writing % Passing 74.9% 80.0% 80.4% 91.4% * 60.0% 91.7% 77.8% % Mastery 24.4% 28.3% 28.0% 40.8% * 40.0% 39.5% 33.3% Math % Passing 55.9% 62.6% 63.8% 89.2% * 80.0% 89.0% 90.9% % Mastery 15.0% 18.8% 17.1% 38.6% * 40.0% 36.6% 54.5% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EANES ISD Academic Excellence Indicator System District #: 227909 1991-92 District Performance District Group: 11 Indicator: __________ Region District African Economic State XIII Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 50.1% 57.9% 59.4% 84.1% (-) - 85.7% (-) 83.8% (-) * % Mastery 9.4% 11.9% 12.1% 24.7% - 21.4% 24.7% * Writing % Passing {90%} 59.6% 65.6% 67.0% 88.3% (-) - 85.7% (-) 88.3% (-) 80.0% (-) % Mastery 19.4% 23.8% 23.1% 49.6% - 64.3% 48.8% 40.0% Math % Passing {90%} 50.9% 57.4% 62.3% 86.7% (-) - 100.0% (+) 86.6% (-) * % Mastery 10.0% 13.1% 13.0% 26.1% - 28.6% 26.0% * TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 51.3% 49.8% 79.9% * 46.7% 82.6% * % Mastery 9.4% 12.6% 10.9% 25.0% * 13.3% 26.5% * Writing % Passing 61.9% 66.5% 68.4% 93.0% * 86.7% 93.2% * % Mastery 19.5% 24.4% 23.3% 48.1% * 26.7% 49.2% * Math % Passing 50.3% 55.7% 58.5% 84.5% * 80.0% 85.4% * % Mastery 12.1% 16.2% 15.3% 33.0% * 20.0% 34.9% * TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 59.5% 66.2% 72.7% 95.4% (+) * 85.0% (-) 96.7% (+) * % Mastery 24.6% 31.8% 31.3% 66.6% * 60.0% 67.8% * Writing % Passing {90%} 62.4% 65.2% 70.0% 91.3% (+) * 70.0% (-) 93.8% (+) * % Mastery 13.5% 15.3% 16.6% 32.5% * 20.0% 32.8% * Math % Passing {90%} 43.8% 49.5% 55.1% 82.8% (-) * 68.4% (-) 83.9% (-) * % Mastery 10.5% 13.2% 12.1% 32.4% * 21.1% 32.6% * TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 62.5% 68.4% 70.5% 91.9% * 73.3% 92.8% - % Mastery 25.4% 30.5% 29.8% 60.0% * 46.7% 61.0% - Writing % Passing 58.4% 61.7% 72.2% 88.7% * 62.5% 90.2% * % Mastery 14.5% 17.6% 21.1% 43.1% * 31.3% 43.3% * Math % Passing 44.2% 49.7% 50.5% 85.8% * 60.0% 86.6% - % Mastery 11.1% 14.4% 14.1% 38.0% * 26.7% 36.9% - TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 48.6% 56.4% 54.0% 87.1% (-) * 75.0% (-) 87.5% (-) - % Mastery 6.4% 9.2% 7.3% 19.1% * 0.0% 18.9% - Reading % Passing {90%} 72.0% 78.9% 77.8% 96.3% (+) * 87.5% (-) 97.3% (+) - % Mastery 26.7% 33.7% 31.3% 58.2% * 62.5% 57.5% - Writing % Passing {90%} 78.2% 82.4% 85.6% 95.7% (+) * 75.0% (-) 96.3% (+) - % Mastery 21.6% 26.4% 24.2% 41.4% * 25.0% 41.0% - Math % Passing {90%} 56.6% 63.1% 61.5% 91.6% (+) * 87.5% (-) 91.4% (+) - % Mastery 15.8% 20.2% 17.3% 42.4% * 25.0% 42.5% - TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 51.0% 59.3% 57.7% 81.3% * 50.0% 82.5% - % Mastery 7.8% 10.5% 9.6% 18.7% * 16.7% 16.9% - Reading % Passing 74.4% 79.8% 80.1% 95.8% * 75.0% 97.4% - % Mastery 30.6% 36.5% 35.7% 65.1% * 50.0% 65.4% - Writing % Passing 75.3% 81.4% 82.8% 90.5% * 66.7% 91.9% - % Mastery 23.7% 29.3% 25.8% 38.1% * 33.3% 37.1% - Math % Passing 60.7% 67.4% 69.1% 87.8% * 75.0% 87.9% - % Mastery 18.6% 22.7% 21.9% 42.9% * 25.0% 42.7% - T E X A S E D U C A T I O N A G E N C Y Page 3 District Name: EANES ISD Academic Excellence Indicator System District #: 227909 1991-92 District Performance District Group: 11 Indicator: __________ Region District African Economic State XIII Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.6% 95.6% 96.5% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.7% 96.0% 96.9% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 4.2% 2.4% 0.4% (+) 0.0% (+) 0.0% (+) 0.4% (+) 0.0% (+) Prior Year (89/90) 5.1% 4.7% 3.5% 0.1% 0.0% 0.0% 0.1% n/a % Advanced Courses __________________ Current Year (91/92) 3.3% 3.9% 3.5% 9.1% n/a n/a n/a n/a Prior Year (90/91) 3.4% 4.4% 3.2% 11.0% n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 95.7% 94.2% 96.2% 100.9% (+) * 120.0% (+) 99.0% (+) * % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 32.4% 34.4% 35.7% 20.4% * 16.7% 20.1% * College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 14.5% 21.7% 15.3% 53.9% (+) * 33.3% (-) 52.8% (+) n/a % Tested Current Year (90/91) {70%} 62.3% 69.4% 62.0% ? * ? 94.7% (+) n/a Average SAT Total Score Current Year (90/91) 873 910 888 1,018 * 944 1,020 n/a Prior Year (89/90) 872 910 889 992 * 970 1,000 n/a Average ACT Composite Score Current Year (90/91) 19.9 20.7 20.7 23.5 - 20.8 23.7 n/a Prior Year (89/90) 19.8 20.6 20.7 21.5 - * 22.0 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: EANES ISD Academic Excellence Indicator System District #: 227909 1991-92 District Performance District Group: 11 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%} 98.4% (+) 97.4% (+) 99.4% (+) 98.7% - - - 80.5% % Mastery 86.0% 81.1% 91.2% 84.0% - - - 36.6% Writing % Passing {90%} 85.3% (-) 80.4% (-) 90.4% (+) 81.3% - - - 32.5% % Mastery 33.8% 28.6% 39.3% 26.7% - - - 5.0% Math % Passing {90%} 98.4% (+) 98.4% (+) 98.4% (+) 100.0% - - - 85.4% % Mastery 57.6% 59.6% 55.5% 55.4% - - - 29.2% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 97.8% 98.2% 97.4% 100.0% - * * 87.1% % Mastery 78.2% 79.6% 76.5% 90.5% - * * 54.8% Writing % Passing 80.1% 78.9% 81.2% 83.6% - * * 50.0% % Mastery 36.5% 35.5% 37.1% 49.2% - * * 12.5% Math % Passing 96.5% 97.1% 96.0% 100.0% - * * 85.7% % Mastery 63.3% 69.4% 58.3% 60.3% - * * 57.1% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 91.8% (+) 93.2% (+) 90.3% (+) 89.5% - - - 54.8% % Mastery 47.2% 42.2% 52.0% 48.7% - - - 12.9% Writing % Passing {90%} 94.4% (+) 92.7% (+) 96.0% (+) 92.0% - - - 71.4% % Mastery 32.3% 25.1% 39.2% 26.7% - - - 3.6% Math % Passing {90%} 86.6% (-) 86.9% (-) 86.2% (-) 85.3% - - - 42.4% % Mastery 31.8% 29.8% 33.7% 32.0% - - - 9.1% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 92.0% 90.8% 93.1% 90.7% - * * 70.0% % Mastery 48.9% 47.7% 50.0% 42.6% - * * 25.0% Writing % Passing 91.4% 89.2% 93.6% 90.6% - * * 73.7% % Mastery 40.8% 34.7% 47.1% 34.0% - * * 18.4% Math % Passing 89.2% 88.7% 89.7% 85.5% - * * 64.1% % Mastery 38.6% 40.7% 36.6% 32.7% - * * 15.4% T E X A S E D U C A T I O N A G E N C Y Page 5 District Name: EANES ISD Academic Excellence Indicator System District #: 227909 1991-92 District Performance District Group: 11 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 84.1% (-) 85.3% (-) 82.7% (-) 71.0% - - - 21.6% % Mastery 24.7% 23.5% 25.9% 10.1% - - - 2.7% Writing % Passing {90%} 88.3% (-) 86.9% (-) 89.8% (-) 81.7% - - - 34.2% % Mastery 49.6% 46.1% 53.5% 29.6% - - - 5.3% Math % Passing {90%} 86.7% (-) 86.9% (-) 86.5% (-) 76.1% - - - 21.1% % Mastery 26.1% 25.7% 26.5% 21.1% - - - 5.3% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 79.9% 78.2% 82.0% 78.5% - * - 20.0% % Mastery 25.0% 26.7% 23.0% 21.5% - * - 5.7% Writing % Passing 93.0% 90.0% 96.6% 89.9% - * - 32.3% % Mastery 48.1% 39.8% 58.0% 34.2% - * - 9.7% Math % Passing 84.5% 82.0% 87.6% 77.2% - * - 37.1% % Mastery 33.0% 32.7% 33.3% 30.4% - * - 2.9% TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 95.4% (+) 96.0% (+) 94.8% (+) 88.6% - * * 73.9% % Mastery 66.6% 64.7% 68.4% 54.5% - * * 21.7% Writing % Passing {90%} 91.3% (+) 88.4% (-) 94.2% (+) 65.9% - * * 42.9% % Mastery 32.5% 30.6% 34.3% 22.7% - * * 4.8% Math % Passing {90%} 82.8% (-) 83.1% (-) 82.5% (-) 70.5% - * * 37.5% % Mastery 32.4% 39.0% 25.7% 27.3% - * * 8.3% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 91.9% 91.1% 92.9% 92.3% - - * 60.9% % Mastery 60.0% 58.9% 61.3% 56.4% - - * 30.4% Writing % Passing 88.7% 85.3% 92.9% 84.6% - - * 38.1% % Mastery 43.1% 39.3% 47.7% 41.0% - - * 4.8% Math % Passing 85.8% 86.4% 85.1% 76.9% - - * 36.4% % Mastery 38.0% 42.9% 31.8% 23.1% - - * 9.1% TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 87.1% (-) 87.8% (-) 86.2% (-) 73.0% - - * 19.0% % Mastery 19.1% 19.2% 18.4% 13.5% - - * 4.8% Reading % Passing {90%} 96.3% (+) 97.1% (+) 95.4% (+) 86.5% - - * 52.4% % Mastery 58.2% 59.6% 56.3% 54.1% - - * 23.8% Writing % Passing {90%} 95.7% (+) 94.2% (+) 97.4% (+) 86.5% - - * 38.9% % Mastery 41.4% 35.5% 47.7% 27.0% - - * 5.6% Math % Passing {90%} 91.6% (+) 94.7% (+) 88.0% (-) 91.9% - - * 28.6% % Mastery 42.4% 48.2% 35.3% 27.0% - - * 4.8% TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 81.3% 84.9% 77.8% 70.3% - * * 28.6% % Mastery 18.7% 22.3% 15.2% 10.8% - * * 0.0% Reading % Passing 95.8% 95.8% 95.9% 89.2% - * * 75.0% % Mastery 65.1% 71.7% 58.6% 48.6% - * * 25.0% Writing % Passing 90.5% 89.8% 91.2% 86.5% - * * 52.6% % Mastery 38.1% 38.6% 37.6% 29.7% - * * 0.0% Math % Passing 87.8% 92.8% 82.9% 78.4% - * * 25.0% % Mastery 42.9% 50.0% 35.9% 21.6% - * * 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: EANES ISD Academic Excellence Indicator System District #: 227909 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%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.9% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 0.4% (+) 0.6% (+) 0.1% (+) 1.8% * 0.0% 0.0% 1.4% Prior Year (89/90) 0.1% 0.1% 0.2% n/a n/a n/a n/a 0.0% % Advanced Courses __________________ Current Year (91/92) 9.1% n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 11.0% n/a n/a n/a n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 100.9% (+) 98.8% (-) 101.3% (+) 90.3% - - - 91.7% % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 20.4% 20.7% 20.4% 3.6% - - - 0.0% College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 53.9% (+) 58.0% (+) 50.6% (+) n/a n/a n/a n/a n/a % Tested Current Year (90/91) {70%} ? ? 98.1% (+) n/a n/a n/a n/a n/a Average SAT Total Score Current Year (90/91) 1,018 1,035 1,001 n/a n/a n/a n/a n/a Prior Year (89/90) 992 1,017 963 n/a n/a n/a n/a n/a Average ACT Composite Score Current Year (90/91) 23.5 24.1 22.9 n/a n/a n/a n/a n/a Prior Year (89/90) 21.5 21.9 21.1 n/a n/a n/a n/a n/a District Name: EANES 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: TRAVIS Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 227909 1991-92 District Profile Wealth: above average District Group: 11 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 5,543 n/a 162,917 3,460,378 Enrollment by Grade Groupings: Early Childhood Education 20 0.4% 0.3% 0.4% Pre-Kindergarten 0 - 1.5% 2.5% Kindergarten 411 7.4% 7.5% 7.5% Grades 1 - 6 2,719 49.1% 49.3% 49.0% Grades 7 - 8 915 16.5% 15.3% 15.0% Grades 9 - 12 1,478 26.7% 26.0% 25.7% Ethnic Distribution: White 5,136 92.7% 74.3% 49.0% Hispanic 172 3.1% 14.8% 34.4% African American 26 0.5% 8.8% 14.3% Other 209 3.8% 2.1% 2.3% Mobility 406 23.0% (a) 25.8% (a) 23.7% (a) Economically Disadvantaged 157 2.8% 21.9% 41.8% Limited English Proficient (LEP) 26 0.5% 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): 116 3,306 63,121 20.3 21.0 20.6 Secondary: English 146 3,734 71,406 22.3 20.1 19.7 Foreign Language 33 694 13,453 21.2 21.1 20.4 Mathematics 109 2,347 47,696 20.6 20.9 20.4 Science 95 2,570 50,164 21.5 21.2 20.9 Social Studies 99 2,741 55,890 21.9 21.9 21.3 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.864 $1.250 $1.198 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.786 $0.717 $0.731 Maintenance and Operations (School District) $0.583 $0.355 $0.282 Interest and Sinking (School District) ______________________________________ $0.420 $0.146 $0.162 Total Rate (sum of above) $1.789 $1.218 $1.175 Standardized Local Tax Base (Comptroller Valuation) Value $1,804,437,963 $49,470,800,946 $634,004,283,870 Value Per Pupil (Enrollment) $325,535 $303,656 $183,218 % Value by Category Business 24.5% 46.7% 40.8% Residential 66.0% 37.6% 41.6% Land 9.4% 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: EANES 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: TRAVIS Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 227909 1991-92 District Profile Wealth: above average District Group: 11 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $34,957,498 $751,509,167 $15,324,800,650 Total Revenues per Pupil $6,307 $4,613 $4,429 % Revenues by Source Local and CED Tax 90.2% 72.2% 45.3% Other Local & Intermediate 4.6% 8.4% 6.9% State 4.8% 15.7% 40.5% Federal 0.4% 3.7% 7.3% Expenditures: Total Expenditures $34,227,495 $758,376,129 $15,406,212,375 Total Expenditures per Pupil $6,175 $4,655 $4,452 % Expenditures by Function Operating Instruction 43.5% 49.6% 51.5% Instructional Administration 0.7% 1.9% 2.1% Campus Administration 4.1% 4.3% 4.8% Central Administration 4.8% 5.3% 4.9% Support 4.9% 4.9% 5.2% Plant Services 9.3% 10.9% 10.0% Other 7.3% 9.7% 9.9% Non-Operating Debt Service 23.2% 10.6% 7.6% Capital Outlay 1.9% 2.7% 3.7% Community Services 0.5% 0.1% 0.2% % Expenditures by Object Operating Payroll 60.5% 69.3% 72.3% Other Operating 14.5% 17.3% 16.4% Non-Operating 25.0% 13.3% 11.3% Operating Expenditures $25,465,888 $656,254,879 $13,630,352,707 Operating Expenditures per Pupil $4,594 $4,028 $3,939 Instructional Operating Expenditures $14,880,501 $375,829,883 $7,941,370,265 Instructional Operating Expenditures per Pupil $2,685 $2,307 $2,295 Exclusions: Total Capital Projects Fund Revenues $250,000 $2,730,500 $70,771,353 Expenditures $1,872,756 $46,853,846 $1,575,117,856 Tuition Transfers $7,000 $174,043 $10,117,561 Adult Basic Education $0 $327,450 $5,426,787 District Name: EANES 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: TRAVIS Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 227909 1991-92 District Profile Wealth: above average District Group: 11 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 475.6 66.4% 64.6% 62.7% Teachers 404.7 56.5% 54.3% 52.8% Professional Support 40.2 5.6% 5.8% 5.7% Campus Administration 19.7 2.8% 2.6% 2.6% Central Administration 11.0 1.5% 1.8% 1.6% Educational Aides: 44.7 6.2% 6.7% 8.4% Auxiliary Staff: 195.7 27.3% 28.7% 28.9% Total Staff by Ethnicity and Sex: 716.0 n/a 18,270.7 402,547.2 White Male 127.6 17.8% 18.0% 14.6% White Female 500.3 69.9% 68.9% 52.2% Hispanic Male 24.8 3.5% 2.2% 6.5% Hispanic Female 36.7 5.1% 4.7% 15.1% African American Male 8.4 1.2% 1.6% 2.9% African American Female 10.3 1.4% 4.2% 8.3% Other Male 1.5 0.2% 0.2% 0.2% Other Female 6.4 0.9% 0.3% 0.4% Teachers by Highest Degree Held: No Degree 0.0 - 0.6% 1.0% Bachelors 246.8 61.0% 62.2% 68.6% Masters 153.1 37.8% 36.7% 30.0% Doctorate 4.8 1.2% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 14.8 3.7% 5.7% 6.3% 1-5 Years Experience 75.5 18.7% 21.1% 24.1% 6-10 Years Experience 94.0 23.2% 21.0% 20.6% 11-20 Years Experience 167.5 41.4% 35.8% 33.4% Over 20 Years Experience 52.9 13.1% 16.4% 15.5% Student/Teacher Ratio n/a 13.7 16.4 16.3 District Name: EANES 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: TRAVIS Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 227909 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: 11.5 11.9 11.3 Average Experience of Teachers with District: 5.5 7.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,710 $22,012 $20,712 1-5 Years Experience $22,138 $23,217 $22,833 6-10 Years Experience $24,063 $26,361 $26,180 11-20 Years Experience $29,522 $30,334 $29,989 Over 20 Years Experience $37,093 $34,674 $34,258 Average Actual Salaries: Teachers $27,581 $28,236 $27,557 Professional Support $31,297 $32,713 $33,491 Campus Administration $46,285 $44,980 $43,933 Central Administration $47,863 $51,628 $49,356 Teaching Permits by Type: Temporary 0 45 1,555 Emergency 0 80 2,674 Other 0 115 4,630 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 12 185 7,176 136.0 - 159.9 77 3,193 71,973 160.0 - 184.0 257 5,251 106,252 Teacher Career Ladder Status: Teachers at Level II 119 3,924 72,044 Teachers at Level III 174 2,658 55,795 Turnover Rate for Teachers: 10.2% 11.8% 11.8% ? Indicates that the data for this item fell outside a reasonable range. District Name: EANES 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: TRAVIS Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 227909 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 585 10.6% 9.8% 9.9% Vocational Education 157 2.8% 13.0% 13.0% Bilingual/ESL Education 26 0.5% 2.4% 8.9% Gifted and Talented Education 378 6.8% 8.1% 7.4% Teachers by Program (Population Served): Regular Education 331.3 81.9% 78.5% 71.5% Special Education 54.8 13.5% 8.7% 9.0% Compensatory Education 0.0 - 3.9% 5.4% Vocational Education 2.9 0.7% 4.0% 4.0% Bilingual/ESL Education 1.0 0.2% 1.4% 6.1% Gifted and Talented Education 6.0 1.5% 2.1% 2.2% Other 8.8 2.2% 1.4% 1.8% Instructional Operating Expenditures by Program: Regular Education $12,302,961 82.7% 75.9% 69.9% Special Education $1,990,761 13.4% 11.6% 10.7% Compensatory Education $228,452 1.5% 5.8% 10.7% Vocational Education $135,211 0.9% 4.0% 4.1% Bilingual/ESL Education $32,626 0.2% 1.0% 2.7% Gifted and Talented Education $183,874 1.2% 1.6% 1.7% Other $6,616 - 0.1% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 20.0 20.7 625.7 Educational Aides 1.0 1.0 223.4 Auxiliary Staff 5.8 11.6 505.1 Financial: Total Revenues by Source $307,379 $1,570,490 $81,926,816 Local $0 $40,000 $10,104,710 State $12,700 $782,220 $37,986,518 Federal $294,679 $748,270 $33,835,588 Total Expenditures by Object $1,150,476 $3,134,464 $100,731,059 Operating $1,143,806 $3,110,309 $97,339,319 Non-Operating $6,670 $24,155 $3,391,740 Instructional Operating Expenditures $485,551 $2,008,938 $55,490,309 <