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 TRAVIS ISD Academic Excellence Indicator System
District #: 227913 1991-92 District Performance
District Group: 7
Indicator:
__________ Region District African Economic
State XIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 84.1% 84.1% 92.1% (+) - 91.7% (+) 92.1% (+) 88.2% (-)
% Mastery 53.7% 58.9% 58.0% 71.2% - 66.7% 71.4% 47.1%
Writing % Passing {90%} 62.6% 63.8% 64.5% 79.7% (-) - 75.0% (-) 80.0% (-) 70.6% (-)
% Mastery 18.4% 18.2% 17.5% 37.0% - 16.7% 38.4% 23.5%
Math % Passing {90%} 85.3% 88.3% 88.6% 94.9% (+) - 80.0% (-) 96.0% (+) 81.3% (-)
% Mastery 34.8% 38.1% 34.3% 52.9% - 30.0% 54.4% 25.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 83.8% 84.4% 88.3% - 63.6% 92.5% -
% Mastery 47.5% 52.6% 49.7% 65.6% - 54.5% 67.7% -
Writing % Passing 67.0% 68.4% 68.2% 82.0% - 63.6% 85.1% -
% Mastery 23.1% 23.5% 23.2% 52.3% - 45.5% 52.1% -
Math % Passing 81.7% 85.2% 84.6% 95.3% - 81.8% 95.7% -
% Mastery 33.8% 38.0% 33.5% 66.4% - 45.5% 74.2% -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 68.5% 65.4% 71.8% (-) - 77.8% (-) 71.4% (-) 83.3% (-)
% Mastery 19.2% 22.8% 20.8% 35.2% - 55.6% 33.8% 33.3%
Writing % Passing {90%} 77.2% 81.5% 83.3% 91.5% (+) - 77.8% (-) 92.4% (+) 88.9% (-)
% Mastery 21.9% 24.4% 22.1% 30.5% - 33.3% 30.3% 22.2%
Math % Passing {90%} 57.7% 63.0% 63.9% 75.5% (-) - 77.8% (-) 75.4% (-) 83.3% (-)
% Mastery 15.9% 18.9% 17.2% 25.9% - 22.2% 26.1% 16.7%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 69.1% 66.7% 75.4% - 66.7% 78.9% -
% Mastery 18.7% 22.6% 21.0% 25.4% - 16.7% 25.3% -
Writing % Passing 74.9% 80.0% 76.4% 88.7% - 83.3% 91.7% -
% Mastery 24.4% 28.3% 23.7% 42.7% - 0.0% 49.0% -
Math % Passing 55.9% 62.6% 61.2% 73.8% - 83.3% 72.9% -
% Mastery 15.0% 18.8% 15.9% 34.1% - 0.0% 38.5% -
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 57.9% 60.4% 77.4% (-) - 60.0% (-) 78.9% (-) 71.4% (-)
% Mastery 9.4% 11.9% 11.3% 17.7% - 20.0% 17.5% 0.0%
Writing % Passing {90%} 59.6% 65.6% 68.2% 85.1% (-) - 75.0% (-) 85.8% (-) 61.5% (-)
% Mastery 19.4% 23.8% 22.3% 37.2% - 50.0% 36.3% 30.8%
Math % Passing {90%} 50.9% 57.4% 65.4% 74.0% (-) - 66.7% (-) 74.6% (-) 57.1% (-)
% Mastery 10.0% 13.1% 12.8% 17.9% - 11.1% 18.4% 21.4%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 51.3% 51.4% 58.6% * 25.0% 60.0% 29.4%
% Mastery 9.4% 12.6% 11.0% 10.8% * 12.5% 10.0% 0.0%
Writing % Passing 61.9% 66.5% 67.8% 85.2% * 62.5% 86.6% 70.6%
% Mastery 19.5% 24.4% 21.0% 27.8% * 0.0% 28.9% 17.6%
Math % Passing 50.3% 55.7% 62.3% 70.5% * 25.0% 73.3% 41.2%
% Mastery 12.1% 16.2% 14.3% 25.0% * 0.0% 25.7% 5.9%
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 TRAVIS ISD Academic Excellence Indicator System
District #: 227913 1991-92 District Performance
District Group: 7
Indicator:
__________ Region District African Economic
State XIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 66.2% 72.6% 78.6% (-) - 50.0% (-) 81.3% (-) 87.5% (-)
% Mastery 24.6% 31.8% 31.5% 38.1% - 16.7% 41.1% 0.0%
Writing % Passing {90%} 62.4% 65.2% 80.6% 86.3% (-) - 91.7% (+) 85.5% (-) 100.0% (+)
% Mastery 13.5% 15.3% 18.9% 24.2% - 8.3% 26.4% 12.5%
Math % Passing {90%} 43.8% 49.5% 58.2% 60.3% (-) - 33.3% (-) 63.4% (-) 55.6% (-)
% Mastery 10.5% 13.2% 13.5% 9.5% - 8.3% 9.8% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 68.4% 69.8% 78.9% - 57.1% 82.0% 62.5%
% Mastery 25.4% 30.5% 31.7% 42.1% - 35.7% 43.0% 50.0%
Writing % Passing 58.4% 61.7% 72.4% 84.1% - 76.9% 85.0% 85.7%
% Mastery 14.5% 17.6% 18.9% 26.5% - 15.4% 28.0% 0.0%
Math % Passing 44.2% 49.7% 51.7% 64.6% - 53.8% 66.0% 71.4%
% Mastery 11.1% 14.4% 12.4% 12.4% - 7.7% 13.0% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 56.4% 55.4% 72.3% (-) * 66.7% (-) 72.5% (-) *
% Mastery 6.4% 9.2% 7.1% 9.9% * 0.0% 11.0% *
Reading % Passing {90%} 72.0% 78.9% 76.7% 86.9% (-) * 87.5% (-) 86.7% (-) *
% Mastery 26.7% 33.7% 30.4% 39.4% * 25.0% 41.1% *
Writing % Passing {90%} 78.2% 82.4% 86.8% 94.0% (+) * 88.9% (-) 94.4% (+) *
% Mastery 21.6% 26.4% 27.3% 29.0% * 11.1% 30.0% *
Math % Passing {90%} 56.6% 63.1% 62.5% 77.0% (-) * 62.5% (-) 78.0% (-) *
% Mastery 15.8% 20.2% 16.0% 25.0% * 12.5% 26.4% *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 59.3% 56.2% 70.6% - 44.4% 73.0% 66.7%
% Mastery 7.8% 10.5% 8.2% 8.2% - 0.0% 8.1% 0.0%
Reading % Passing 74.4% 79.8% 78.5% 83.5% - 44.4% 87.8% 83.3%
% Mastery 30.6% 36.5% 33.3% 37.6% - 22.2% 37.8% 66.7%
Writing % Passing 75.3% 81.4% 85.9% 86.9% - 66.7% 89.0% 83.3%
% Mastery 23.7% 29.3% 27.3% 31.0% - 22.2% 30.1% 33.3%
Math % Passing 60.7% 67.4% 65.5% 77.4% - 66.7% 78.1% 83.3%
% Mastery 18.6% 22.7% 19.7% 21.4% - 0.0% 23.3% 0.0%
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 TRAVIS ISD Academic Excellence Indicator System
District #: 227913 1991-92 District Performance
District Group: 7
Indicator:
__________ Region District African Economic
State XIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.6% 96.3% 96.1% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.7% 96.2% 95.9% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.2% 2.2% 0.5% (+) * 1.1% (-) 0.5% (+) 1.3% (-)
Prior Year (89/90) 5.1% 4.7% 2.2% 0.8% * 1.4% 0.8% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.9% 3.0% 3.1% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 4.4% 2.4% 3.2% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 94.2% 98.7% 96.6% (-) - 83.3% (-) 96.0% (-) ?
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 34.4% 31.2% 35.3% - 30.0% 37.5% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 21.7% 12.1% 14.1% (-) - 10.0% (-) 12.5% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 69.4% 65.0% 78.8% (+) - 60.0% (-) 73.6% (+) n/a
Average SAT Total Score
Current Year (90/91) 873 910 864 902 - * 895 n/a
Prior Year (89/90) 872 910 869 939 - * 942 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.7 19.8 19.5 - 18.2 19.4 n/a
Prior Year (89/90) 19.8 20.6 20.0 21.0 - * 21.4 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 TRAVIS ISD Academic Excellence Indicator System
District #: 227913 1991-92 District Performance
District Group: 7
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 92.1% (+) 88.2% (-) 95.8% (+) 77.8% 57.1% * * 100.0%
% Mastery 71.2% 72.1% 70.4% 66.7% 0.0% * * 88.9%
Writing % Passing {90%} 79.7% (-) 77.9% (-) 81.4% (-) 74.1% 28.6% * * 100.0%
% Mastery 37.0% 29.4% 44.3% 40.7% 0.0% * * 77.8%
Math % Passing {90%} 94.9% (+) 93.9% (+) 95.7% (+) 88.0% 42.9% * * 92.3%
% Mastery 52.9% 56.1% 50.0% 52.0% 0.0% * * 61.5%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 88.3% 85.9% 90.5% 75.0% 60.0% * * 71.4%
% Mastery 65.6% 56.3% 74.6% 50.0% 20.0% * * 35.7%
Writing % Passing 82.0% 76.9% 87.3% 62.5% 60.0% * * 64.3%
% Mastery 52.3% 35.4% 69.8% 29.2% 0.0% * * 35.7%
Math % Passing 95.3% 92.2% 98.4% 91.7% 100.0% * * 95.5%
% Mastery 66.4% 64.1% 68.3% 54.2% 80.0% * * 40.9%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 71.8% (-) 74.0% (-) 69.1% (-) 64.0% 37.5% * * 44.4%
% Mastery 35.2% 37.0% 33.8% 16.0% 0.0% * * 11.1%
Writing % Passing {90%} 91.5% (+) 90.4% (+) 92.5% (+) 91.7% 71.4% * * 62.5%
% Mastery 30.5% 30.1% 31.3% 8.3% 0.0% * * 0.0%
Math % Passing {90%} 75.5% (-) 82.4% (-) 67.6% (-) 52.0% 12.5% * * 33.3%
% Mastery 25.9% 28.4% 23.5% 8.0% 0.0% * * 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 75.4% 68.2% 83.3% 61.5% 33.3% * * 60.0%
% Mastery 25.4% 16.7% 35.0% 11.5% 0.0% * * 0.0%
Writing % Passing 88.7% 86.2% 91.5% 69.2% 44.4% * * *
% Mastery 42.7% 26.2% 61.0% 15.4% 22.2% * * *
Math % Passing 73.8% 73.1% 74.6% 65.4% 33.3% * * 18.2%
% Mastery 34.1% 29.9% 39.0% 15.4% 0.0% * * 9.1%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 77.4% (-) 78.2% (-) 76.8% (-) 63.2% - * * 85.7%
% Mastery 17.7% 18.2% 17.4% 5.3% - * * 28.6%
Writing % Passing {90%} 85.1% (-) 80.8% (-) 88.4% (-) 76.5% - * * 57.1%
% Mastery 37.2% 34.6% 39.1% 11.8% - * * 42.9%
Math % Passing {90%} 74.0% (-) 72.2% (-) 75.4% (-) 50.0% - * * 83.3%
% Mastery 17.9% 18.5% 17.4% 0.0% - * * 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 58.6% 60.4% 58.1% 50.0% - - - 28.6%
% Mastery 10.8% 16.7% 6.5% 18.8% - - - 14.3%
Writing % Passing 85.2% 80.9% 90.0% 62.5% - - - 28.6%
% Mastery 27.8% 12.8% 40.0% 6.3% - - - 0.0%
Math % Passing 70.5% 65.3% 75.8% 37.5% - - - 25.0%
% Mastery 25.0% 26.5% 24.2% 12.5% - - - 12.5%
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 TRAVIS ISD Academic Excellence Indicator System
District #: 227913 1991-92 District Performance
District Group: 7
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 78.6% (-) 72.4% (-) 83.8% (-) 60.9% * - - 40.0%
% Mastery 38.1% 29.3% 45.6% 17.4% * - - 10.0%
Writing % Passing {90%} 86.3% (-) 78.9% (-) 92.5% (+) 68.2% * - - 37.5%
% Mastery 24.2% 14.0% 32.8% 4.5% * - - 0.0%
Math % Passing {90%} 60.3% (-) 57.9% (-) 62.3% (-) 43.5% * * * 37.5%
% Mastery 9.5% 12.3% 7.2% 0.0% * * * 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 78.9% 76.6% 82.0% 66.7% - * * 30.0%
% Mastery 42.1% 43.8% 40.0% 37.5% - * * 20.0%
Writing % Passing 84.1% 84.4% 83.7% 54.2% - - - 37.5%
% Mastery 26.5% 26.6% 26.5% 16.7% - - - 0.0%
Math % Passing 64.6% 67.2% 61.2% 58.3% - - - 22.2%
% Mastery 12.4% 17.2% 6.1% 20.8% - - - 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 72.3% (-) 81.0% (-) 60.5% (-) 57.9% - * * *
% Mastery 9.9% 8.6% 11.6% 0.0% - * * *
Reading % Passing {90%} 86.9% (-) 89.7% (-) 82.9% (-) 72.2% - * * *
% Mastery 39.4% 39.7% 39.0% 16.7% - * * *
Writing % Passing {90%} 94.0% (+) 93.1% (+) 95.2% (+) 88.9% - * * *
% Mastery 29.0% 22.4% 38.1% 5.6% - * * *
Math % Passing {90%} 77.0% (-) 86.2% (-) 64.3% (-) 63.2% - * * *
% Mastery 25.0% 27.6% 21.4% 26.3% - * * *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 70.6% 69.6% 71.1% 52.9% - * * 20.0%
% Mastery 8.2% 8.7% 7.9% 11.8% - * * 0.0%
Reading % Passing 83.5% 80.4% 86.8% 82.4% - * * 20.0%
% Mastery 37.6% 41.3% 34.2% 35.3% - * * 20.0%
Writing % Passing 86.9% 80.0% 94.7% 68.8% - * * *
% Mastery 31.0% 15.6% 50.0% 25.0% - * * *
Math % Passing 77.4% 75.6% 78.9% 52.9% - * * *
% Mastery 21.4% 24.4% 18.4% 17.6% - * * *
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 TRAVIS ISD Academic Excellence Indicator System
District #: 227913 1991-92 District Performance
District Group: 7
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.1% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.9% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.5% (+) 0.5% (+) 0.6% (+) 1.1% - 0.0% 0.0% 0.0%
Prior Year (89/90) 0.8% 0.7% 1.0% n/a n/a n/a n/a 2.5%
% Advanced Courses
__________________
Current Year (91/92) 3.1% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 3.2% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 96.6% (-) 98.1% (-) 88.6% (-) 72.7% - * * 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 35.3% 32.7% 41.9% 0.0% - * * 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.1% (-) 15.4% (-) 12.9% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 78.8% (+) 71.2% (+) 96.8% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 902 939 853 n/a n/a n/a n/a n/a
Prior Year (89/90) 939 967 900 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 19.5 19.5 19.4 n/a n/a n/a n/a n/a
Prior Year (89/90) 21.0 20.6 21.3 n/a n/a n/a n/a n/a
District Name: LAKE TRAVIS 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: 1,000 to 2,999
District: 227913 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,911 n/a 58,792 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 11 0.6% 0.3% 0.4%
Pre-Kindergarten 0 - 1.6% 2.5%
Kindergarten 157 8.2% 7.1% 7.5%
Grades 1 - 6 990 51.8% 48.9% 49.0%
Grades 7 - 8 273 14.3% 15.6% 15.0%
Grades 9 - 12 480 25.1% 26.5% 25.7%
Ethnic Distribution:
White 1,712 89.6% 76.6% 49.0%
Hispanic 185 9.7% 15.5% 34.4%
African American 4 0.2% 7.2% 14.3%
Other 10 0.5% 0.8% 2.3%
Mobility 239 38.0% (a) 22.8% (a) 23.7% (a)
Economically Disadvantaged 254 13.3% 27.1% 41.8%
Limited English Proficient (LEP) 52 2.7% 3.2% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 41 1,151 63,121 21.4 20.6 20.6
Secondary: English 56 1,520 71,406 13.0 18.5 19.7
Foreign Language 15 274 13,453 13.0 19.1 20.4
Mathematics 36 1,016 47,696 16.8 18.8 20.4
Science 42 1,091 50,164 15.5 19.4 20.9
Social Studies 44 1,177 55,890 19.4 20.7 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.660 $1.105 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.786 $0.744 $0.731
Maintenance and Operations (School District) $0.337 $0.252 $0.282
Interest and Sinking (School District)
______________________________________ $0.400 $0.105 $0.162
Total Rate (sum of above) $1.523 $1.100 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $758,073,253 $27,822,667,931 $634,004,283,870
Value Per Pupil (Enrollment) $396,689 $473,239 $183,218
% Value by Category
Business 10.0% 53.3% 40.8%
Residential 64.9% 17.4% 41.6%
Land 24.8% 10.0% 9.6%
Oil and Gas - 19.1% 7.1%
Other 0.3% 0.3% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: LAKE TRAVIS 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: 1,000 to 2,999
District: 227913 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $12,038,730 $293,713,657 $15,324,800,650
Total Revenues per Pupil $6,300 $4,996 $4,429
% Revenues by Source
Local and CED Tax 86.8% 73.5% 45.3%
Other Local & Intermediate 7.4% 7.3% 6.9%
State 4.7% 15.8% 40.5%
Federal 1.1% 3.4% 7.3%
Expenditures:
Total Expenditures $11,855,730 $296,568,504 $15,406,212,375
Total Expenditures per Pupil $6,204 $5,044 $4,452
% Expenditures by Function
Operating
Instruction 39.1% 48.5% 51.5%
Instructional Administration 0.9% 1.0% 2.1%
Campus Administration 3.8% 4.4% 4.8%
Central Administration 5.2% 6.1% 4.9%
Support 3.9% 3.8% 5.2%
Plant Services 9.3% 9.5% 10.0%
Other 10.1% 10.9% 9.9%
Non-Operating
Debt Service 26.1% 11.8% 7.6%
Capital Outlay 0.5% 3.8% 3.7%
Community Services 1.0% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 58.1% 66.4% 72.3%
Other Operating 15.3% 17.9% 16.4%
Non-Operating 26.6% 15.7% 11.3%
Operating Expenditures $8,581,619 $249,520,343 $13,630,352,707
Operating Expenditures per Pupil $4,491 $4,244 $3,939
Instructional Operating Expenditures $4,639,999 $143,763,109 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,428 $2,445 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $1,047,000 $70,771,353
Expenditures $0 $53,582,196 $1,575,117,856
Tuition Transfers $0 $85,112 $10,117,561
Adult Basic Education $0 $6,449 $5,426,787
District Name: LAKE TRAVIS 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: 1,000 to 2,999
District: 227913 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
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|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 160.7 63.5% 63.8% 62.7%
Teachers 136.0 53.7% 54.5% 52.8%
Professional Support 11.5 4.5% 4.5% 5.7%
Campus Administration 8.2 3.2% 2.9% 2.6%
Central Administration 5.0 2.0% 2.0% 1.6%
Educational Aides: 5.0 2.0% 6.7% 8.4%
Auxiliary Staff: 87.4 34.5% 29.5% 28.9%
Total Staff by Ethnicity and Sex: 253.1 n/a 7,123.1 402,547.2
White Male 60.7 24.0% 21.3% 14.6%
White Female 177.3 70.0% 67.8% 52.2%
Hispanic Male 3.0 1.2% 1.3% 6.5%
Hispanic Female 10.3 4.1% 4.5% 15.1%
African American Male 0.0 - 1.4% 2.9%
African American Female 1.8 0.7% 3.5% 8.3%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.2% 0.4%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.4% 1.0%
Bachelors 102.0 75.0% 70.0% 68.6%
Masters 34.0 25.0% 29.4% 30.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 5.0 3.7% 4.2% 6.3%
1-5 Years Experience 36.2 26.6% 19.0% 24.1%
6-10 Years Experience 32.5 23.9% 21.9% 20.6%
11-20 Years Experience 53.3 39.2% 38.4% 33.4%
Over 20 Years Experience 9.0 6.6% 16.5% 15.5%
Student/Teacher Ratio n/a 14.0 15.1 16.3
District Name: LAKE TRAVIS 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: 1,000 to 2,999
District: 227913 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
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STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 9.7 12.4 11.3
Average Experience of Teachers with District: 3.5 7.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,821 $19,969 $20,712
1-5 Years Experience $21,629 $22,200 $22,833
6-10 Years Experience $24,236 $25,917 $26,180
11-20 Years Experience $28,994 $29,068 $29,989
Over 20 Years Experience $33,557 $32,491 $34,258
Average Actual Salaries:
Teachers $25,898 $27,256 $27,557
Professional Support $30,864 $31,287 $33,491
Campus Administration $42,849 $42,205 $43,933
Central Administration $50,172 $48,600 $49,356
Teaching Permits by Type:
Temporary 1 22 1,555
Emergency 1 24 2,674
Other 2 29 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 96 7,176
136.0 - 159.9 30 1,359 71,973
160.0 - 184.0 90 1,957 106,252
Teacher Career Ladder Status:
Teachers at Level II 36 1,634 72,044
Teachers at Level III 42 804 55,795
Turnover Rate for Teachers: 21.0% 11.6% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: LAKE TRAVIS 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: 1,000 to 2,999
District: 227913 1991-92 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
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PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 224 11.7% 11.1% 9.9%
Vocational Education 83 4.3% 13.9% 13.0%
Bilingual/ESL Education 52 2.7% 3.0% 8.9%
Gifted and Talented Education 86 4.5% 7.6% 7.4%
Teachers by Program (Population Served):
Regular Education 108.2 79.6% 78.0% 71.5%
Special Education 15.0 11.0% 8.4% 9.0%
Compensatory Education 7.3 5.4% 5.1% 5.4%
Vocational Education 1.3 0.9% 4.0% 4.0%
Bilingual/ESL Education 1.5 1.1% 1.5% 6.1%
Gifted and Talented Education 0.0 - 1.4% 2.2%
Other 2.8 2.0% 1.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $3,765,608 81.2% 72.9% 69.9%
Special Education $621,065 13.4% 12.0% 10.7%
Compensatory Education $137,474 3.0% 6.8% 10.7%
Vocational Education $60,489 1.3% 4.0% 4.1%
Bilingual/ESL Education $28,184 0.6% 1.1% 2.7%
Gifted and Talented Education $27,179 0.6% 2.0% 1.7%
Other $0 - 1.0% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 29.2 625.7
Educational Aides 0.0 5.8 223.4
Auxiliary Staff 0.0 28.6 505.1
Financial:
Total Revenues by Source $0 $4,277,982 $81,926,816
Local $0 $1,599,609 $10,104,710
State $0 $721,597 $37,986,518
Federal $0 $1,956,776 $33,835,588
Total Expenditures by Object $0 $4,944,513 $100,731,059
Operating $0 $4,702,522 $97,339,319
Non-Operating $0 $241,991 $3,391,740
Instructional Operating Expenditures $0 $2,128,491 $55,490,309
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