T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: BURKBURNETT ISD Academic Excellence Indicator System
District #: 243901 1991-92 District Performance
District Group: 9
Indicator:
__________ Region District African Economic
State IX Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 84.7% 85.9% 88.7% (-) 80.0% (-) 80.0% (-) 89.9% (-) 82.7% (-)
% Mastery 53.7% 58.6% 60.2% 64.5% 53.3% 45.0% 66.8% 52.0%
Writing % Passing {90%} 62.6% 67.4% 68.4% 66.1% (-) 57.1% (-) 50.0% (-) 69.4% (-) 53.7% (-)
% Mastery 18.4% 22.8% 22.4% 25.3% 21.4% 15.0% 26.9% 21.1%
Math % Passing {90%} 85.3% 88.2% 89.2% 92.2% (+) 86.7% (-) 75.0% (-) 94.0% (+) 84.2% (-)
% Mastery 34.8% 36.0% 38.1% 39.1% 40.0% 10.0% 42.4% 31.6%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 83.5% 84.8% 88.1% 87.5% 77.8% 88.4% 77.1%
% Mastery 47.5% 50.2% 51.8% 52.0% 37.5% 44.4% 53.0% 35.7%
Writing % Passing 67.0% 65.1% 73.5% 68.3% 62.5% 37.5% 69.9% 53.7%
% Mastery 23.1% 21.0% 27.0% 20.5% 18.8% 0.0% 21.9% 7.5%
Math % Passing 81.7% 80.3% 87.2% 76.9% 56.3% 55.6% 79.6% 61.8%
% Mastery 33.8% 31.6% 37.9% 28.4% 12.5% 11.1% 30.1% 11.8%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 66.9% 68.3% 66.5% (-) 52.4% (-) 22.2% (-) 70.1% (-) 53.3% (-)
% Mastery 19.2% 20.7% 21.5% 22.6% 14.3% 0.0% 25.1% 16.0%
Writing % Passing {90%} 77.2% 81.1% 81.5% 78.9% (-) 57.1% (-) 66.7% (-) 81.5% (-) 67.1% (-)
% Mastery 21.9% 23.4% 22.7% 17.9% 0.0% 11.1% 20.1% 10.5%
Math % Passing {90%} 57.7% 61.1% 62.2% 64.7% (-) 35.0% (-) 44.4% (-) 68.1% (-) 57.5% (-)
% Mastery 15.9% 16.2% 17.3% 16.7% 15.0% 0.0% 17.6% 13.7%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 68.3% 65.9% 70.1% 77.8% 57.1% 70.1% 56.4%
% Mastery 18.7% 21.4% 20.4% 25.5% 16.7% 42.9% 26.4% 10.9%
Writing % Passing 74.9% 77.4% 76.9% 72.0% 72.2% 75.0% 72.6% 66.1%
% Mastery 24.4% 23.9% 22.6% 19.0% 11.1% 25.0% 19.8% 10.7%
Math % Passing 55.9% 58.6% 57.9% 59.7% 50.0% 50.0% 61.7% 52.7%
% Mastery 15.0% 13.5% 14.8% 12.1% 0.0% 0.0% 13.8% 7.3%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 59.5% 56.7% 60.9% (-) 14.3% (-) 54.5% (-) 63.8% (-) 39.5% (-)
% Mastery 9.4% 11.3% 10.7% 11.6% 0.0% 0.0% 12.8% 2.3%
Writing % Passing {90%} 59.6% 65.8% 63.9% 62.6% (-) 28.6% (-) 41.7% (-) 65.6% (-) 50.0% (-)
% Mastery 19.4% 22.9% 20.3% 18.0% 0.0% 16.7% 18.8% 9.5%
Math % Passing {90%} 50.9% 61.5% 56.8% 67.0% (-) 30.8% (-) 54.5% (-) 69.3% (-) 59.5% (-)
% Mastery 10.0% 13.1% 11.6% 16.7% 0.0% 9.1% 17.6% 2.4%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 52.7% 45.8% 57.8% 45.0% 44.4% 59.5% 55.6%
% Mastery 9.4% 11.5% 9.3% 8.8% 5.0% 0.0% 10.1% 2.2%
Writing % Passing 61.9% 65.4% 63.4% 78.8% 80.0% 55.6% 79.0% 62.2%
% Mastery 19.5% 21.2% 19.2% 30.0% 5.0% 11.1% 34.1% 13.3%
Math % Passing 50.3% 60.9% 52.1% 70.9% 45.0% 77.8% 73.1% 66.7%
% Mastery 12.1% 14.6% 11.8% 15.8% 10.0% 11.1% 17.4% 8.9%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: BURKBURNETT ISD Academic Excellence Indicator System
District #: 243901 1991-92 District Performance
District Group: 9
Indicator:
__________ Region District African Economic
State IX Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 69.2% 66.4% 72.4% (-) 61.9% (-) 50.0% (-) 74.9% (-) 47.4% (-)
% Mastery 24.6% 31.4% 29.0% 33.9% 19.0% 50.0% 35.1% 23.7%
Writing % Passing {90%} 62.4% 72.5% 70.0% 83.4% (-) 85.7% (-) 87.5% (-) 82.9% (-) 74.4% (-)
% Mastery 13.5% 16.7% 15.9% 22.0% 9.5% 25.0% 23.3% 10.3%
Math % Passing {90%} 43.8% 55.4% 48.5% 62.9% (-) 52.4% (-) 37.5% (-) 65.4% (-) 43.6% (-)
% Mastery 10.5% 14.1% 10.5% 13.6% 0.0% 12.5% 15.2% 2.6%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 72.5% 66.4% 71.9% 50.0% 45.5% 74.3% 53.1%
% Mastery 25.4% 31.1% 27.6% 30.8% 21.4% 9.1% 31.9% 18.8%
Writing % Passing 58.4% 67.0% 62.7% 65.0% 57.1% 45.5% 65.3% 40.6%
% Mastery 14.5% 16.4% 16.1% 14.8% 14.3% 9.1% 15.3% 6.3%
Math % Passing 44.2% 57.6% 46.9% 53.1% 21.4% 27.3% 54.9% 28.1%
% Mastery 11.1% 14.4% 10.9% 11.9% 0.0% 0.0% 13.0% 3.1%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 55.9% 51.7% 59.3% (-) 50.0% (-) 33.3% (-) 63.0% (-) 55.2% (-)
% Mastery 6.4% 8.8% 6.7% 10.4% 0.0% 0.0% 12.5% 10.3%
Reading % Passing {90%} 72.0% 77.9% 75.7% 82.5% (-) 79.2% (-) 83.3% (-) 84.1% (-) 86.2% (-)
% Mastery 26.7% 31.7% 28.8% 30.7% 20.8% 0.0% 33.3% 41.4%
Writing % Passing {90%} 78.2% 85.0% 83.7% 94.3% (+) 95.8% (+) 100.0% (+) 94.1% (+) 96.4% (+)
% Mastery 21.6% 26.9% 23.9% 39.2% 41.7% 66.7% 39.4% 42.9%
Math % Passing {90%} 56.6% 62.6% 59.1% 62.6% (-) 52.2% (-) 33.3% (-) 65.6% (-) 63.0% (-)
% Mastery 15.8% 18.2% 16.4% 18.1% 8.7% 0.0% 20.1% 22.2%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 54.8% 54.5% 58.5% 21.4% 33.3% 63.2% 38.1%
% Mastery 7.8% 8.3% 8.3% 7.8% 0.0% 0.0% 9.2% 0.0%
Reading % Passing 74.4% 77.1% 77.0% 79.6% 64.3% 55.6% 83.2% 60.0%
% Mastery 30.6% 32.2% 30.7% 28.8% 0.0% 0.0% 32.9% 5.0%
Writing % Passing 75.3% 80.1% 77.5% 82.9% 57.1% 55.6% 86.5% 66.7%
% Mastery 23.7% 27.3% 24.8% 25.4% 0.0% 22.2% 28.2% 19.0%
Math % Passing 60.7% 62.2% 63.7% 62.7% 21.4% 33.3% 67.5% 47.6%
% Mastery 18.6% 18.2% 18.1% 16.6% 0.0% 11.1% 19.0% 4.8%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: BURKBURNETT ISD Academic Excellence Indicator System
District #: 243901 1991-92 District Performance
District Group: 9
Indicator:
__________ Region District African Economic
State IX Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.2% 95.6% 96.3% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.6% 95.9% 96.5% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.5% 2.7% 1.3% (-) 0.0% (+) 7.0% (-) 1.2% (-) 1.5% (-)
Prior Year (89/90) 5.1% 2.7% 3.4% 1.3% 3.1% 1.9% 1.2% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.5% 3.4% 1.5% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 4.0% 2.9% 2.7% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 96.9% 96.9% 97.9% (-) 100.0% (+) 83.3% (-) 91.3% (-) 94.4% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 24.8% 33.8% 28.7% 30.0% 20.0% 29.9% 17.7%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 13.7% 13.0% 18.1% (-) 0.0% (-) 0.0% (-) 20.4% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 62.5% 59.7% 62.8% (-) 65.0% (-) 60.0% (-) 61.9% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 887 876 890 650 * 934 n/a
Prior Year (89/90) 872 879 876 876 * * 894 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.1 20.4 20.2 16.6 * 21.0 n/a
Prior Year (89/90) 19.8 19.9 20.5 21.3 * - 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: BURKBURNETT ISD Academic Excellence Indicator System
District #: 243901 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%} 88.7% (-) 90.2% (+) 87.1% (-) 79.4% 55.6% - - 62.1%
% Mastery 64.5% 65.2% 63.7% 47.1% 22.2% - - 44.8%
Writing % Passing {90%} 66.1% (-) 62.4% (-) 70.2% (-) 35.3% 18.5% - - 48.1%
% Mastery 25.3% 17.3% 33.9% 11.8% 0.0% - - 18.5%
Math % Passing {90%} 92.2% (+) 92.5% (+) 91.9% (+) 85.7% 63.0% - - 65.5%
% Mastery 39.1% 45.1% 32.5% 31.4% 11.1% - - 17.2%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 88.1% 86.1% 90.1% 76.5% 60.7% * * 63.0%
% Mastery 52.0% 45.9% 58.4% 35.3% 17.9% * * 29.6%
Writing % Passing 68.3% 63.2% 72.8% 51.5% 21.4% * * 39.3%
% Mastery 20.5% 17.9% 23.3% 12.1% 0.0% * * 10.7%
Math % Passing 76.9% 77.5% 75.2% 60.6% 37.0% * * 43.3%
% Mastery 28.4% 29.2% 26.7% 12.1% 0.0% * * 16.7%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 66.5% (-) 63.3% (-) 69.6% (-) 45.8% 30.4% * * 26.3%
% Mastery 22.6% 22.0% 23.2% 8.3% 8.7% * * 0.0%
Writing % Passing {90%} 78.9% (-) 75.5% (-) 82.3% (-) 54.2% 47.8% * * 36.8%
% Mastery 17.9% 9.1% 26.5% 4.2% 0.0% * * 15.8%
Math % Passing {90%} 64.7% (-) 66.1% (-) 63.4% (-) 30.4% 28.6% * * 21.1%
% Mastery 16.7% 17.4% 16.1% 0.0% 0.0% * * 10.5%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 70.1% 61.9% 80.0% 34.5% 15.4% - - 66.7%
% Mastery 25.5% 24.6% 26.7% 6.9% 0.0% - - 0.0%
Writing % Passing 72.0% 68.0% 76.6% 41.4% 30.8% - - 44.4%
% Mastery 19.0% 13.6% 25.2% 10.3% 0.0% - - 0.0%
Math % Passing 59.7% 55.6% 64.8% 37.9% 0.0% - - 44.4%
% Mastery 12.1% 15.9% 7.6% 6.9% 0.0% - - 11.1%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 60.9% (-) 58.8% (-) 63.2% (-) 33.3% - - - 17.6%
% Mastery 11.6% 9.2% 14.2% 0.0% - - - 5.9%
Writing % Passing {90%} 62.6% (-) 50.8% (-) 76.5% (-) 30.6% - - - 3.0%
% Mastery 18.0% 12.5% 24.5% 2.8% - - - 0.0%
Math % Passing {90%} 67.0% (-) 65.3% (-) 68.9% (-) 37.8% - - - 2.9%
% Mastery 16.7% 17.4% 16.0% 2.7% - - - 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 57.8% 59.3% 57.3% 22.9% - - - 7.4%
% Mastery 8.8% 11.0% 7.3% 2.9% - - - 0.0%
Writing % Passing 78.8% 71.1% 84.5% 42.9% - - - 28.6%
% Mastery 30.0% 22.2% 36.4% 11.4% - - - 0.0%
Math % Passing 70.9% 71.4% 69.7% 40.0% - - - 25.0%
% Mastery 15.8% 17.6% 14.7% 8.6% - - - 3.6%
T E X A S E D U C A T I O N A G E N C Y Page 5
District Name: BURKBURNETT ISD Academic Excellence Indicator System
District #: 243901 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%} 72.4% (-) 75.0% (-) 70.1% (-) 51.4% - - - 15.0%
% Mastery 33.9% 37.5% 30.8% 17.1% - - - 5.0%
Writing % Passing {90%} 83.4% (-) 79.8% (-) 86.6% (-) 66.7% - - - 30.0%
% Mastery 22.0% 16.3% 26.9% 11.1% - - - 0.0%
Math % Passing {90%} 62.9% (-) 66.3% (-) 59.8% (-) 36.1% - - - 5.0%
% Mastery 13.6% 15.4% 12.0% 8.3% - - - 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 71.9% 71.1% 72.9% 32.4% - - - 14.3%
% Mastery 30.8% 33.6% 27.1% 5.4% - - - 0.0%
Writing % Passing 65.0% 57.9% 74.2% 29.7% - - - 14.3%
% Mastery 14.8% 13.5% 16.5% 0.0% - - - 0.0%
Math % Passing 53.1% 53.5% 52.6% 16.2% - * * 14.3%
% Mastery 11.9% 14.7% 8.2% 0.0% - * * 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 59.3% (-) 64.9% (-) 53.8% (-) 33.3% - - - *
% Mastery 10.4% 13.2% 7.7% 3.7% - - - *
Reading % Passing {90%} 82.5% (-) 83.2% (-) 81.7% (-) 65.4% - - - *
% Mastery 30.7% 36.3% 25.2% 23.1% - - - *
Writing % Passing {90%} 94.3% (+) 91.2% (+) 97.3% (+) 85.2% - - - *
% Mastery 39.2% 35.1% 43.4% 18.5% - - - *
Math % Passing {90%} 62.6% (-) 67.9% (-) 57.4% (-) 34.6% - - - *
% Mastery 18.1% 23.2% 13.0% 7.7% - - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 58.5% 58.8% 58.2% 27.0% * - - *
% Mastery 7.8% 5.9% 9.9% 0.0% * - - *
Reading % Passing 79.6% 78.2% 81.1% 59.5% * - - *
% Mastery 28.8% 22.8% 35.6% 10.8% * - - *
Writing % Passing 82.9% 77.5% 89.0% 64.9% * - - *
% Mastery 25.4% 19.6% 31.9% 2.7% * - - *
Math % Passing 62.7% 64.7% 60.4% 32.4% * - - *
% Mastery 16.6% 19.6% 13.2% 2.7% * - - *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: BURKBURNETT ISD Academic Excellence Indicator System
District #: 243901 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%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.5% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 1.3% (-) 0.7% (+) 1.9% (-) 2.6% - - - 1.7%
Prior Year (89/90) 1.3% 1.0% 1.6% n/a n/a n/a n/a 1.8%
% Advanced Courses
__________________
Current Year (91/92) 1.5% 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%}
_______________ 97.9% (-) 90.0% (-) 94.6% (-) 88.0% - - - 55.6%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 28.7% 27.8% 33.3% 4.6% - - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 18.1% (-) 21.1% (-) 17.2% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 62.8% (-) 60.0% (-) 73.6% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 890 915 868 n/a n/a n/a n/a n/a
Prior Year (89/90) 876 882 870 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 20.2 21.0 19.5 n/a n/a n/a n/a n/a
Prior Year (89/90) 21.3 22.7 20.4 n/a n/a n/a n/a n/a
District Name: BURKBURNETT 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: WICHITA Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 243901 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 3,344 n/a 281,890 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 18 0.5% 0.3% 0.4%
Pre-Kindergarten 38 1.1% 1.7% 2.5%
Kindergarten 266 8.0% 7.4% 7.5%
Grades 1 - 6 1,616 48.3% 49.0% 49.0%
Grades 7 - 8 484 14.5% 15.3% 15.0%
Grades 9 - 12 922 27.6% 26.3% 25.7%
Ethnic Distribution:
White 2,875 86.0% 77.0% 49.0%
Hispanic 175 5.2% 12.1% 34.4%
African American 237 7.1% 9.5% 14.3%
Other 57 1.7% 1.4% 2.3%
Mobility 315 29.0% (a) 25.5% (a) 23.7% (a)
Economically Disadvantaged 988 29.5% 25.2% 41.8%
Limited English Proficient (LEP) 37 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): 71 5,486 63,121 19.1 21.0 20.6
Secondary: English 93 6,337 71,406 18.3 20.1 19.7
Foreign Language 16 1,027 13,453 11.9 21.0 20.4
Mathematics 54 3,907 47,696 19.1 21.1 20.4
Science 61 4,205 50,164 19.6 21.3 20.9
Social Studies 71 4,694 55,890 20.0 21.9 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.120 $1.266 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.752 $0.737 $0.731
Maintenance and Operations (School District) $0.157 $0.218 $0.282
Interest and Sinking (School District)
______________________________________ $0.213 $0.280 $0.162
Total Rate (sum of above) $1.122 $1.235 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $425,664,651 $37,498,729,245 $634,004,283,870
Value Per Pupil (Enrollment) $127,292 $133,026 $183,218
% Value by Category
Business 51.9% 30.6% 40.8%
Residential 38.2% 52.4% 41.6%
Land 4.8% 14.2% 9.6%
Oil and Gas 4.7% 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: BURKBURNETT 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: WICHITA Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 243901 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $13,060,962 $1,153,796,036 $15,324,800,650
Total Revenues per Pupil $3,906 $4,093 $4,429
% Revenues by Source
Local and CED Tax 35.9% 40.0% 45.3%
Other Local & Intermediate 4.1% 8.2% 6.9%
State 48.9% 47.0% 40.5%
Federal 11.1% 4.8% 7.3%
Expenditures:
Total Expenditures $13,074,422 $1,152,878,088 $15,406,212,375
Total Expenditures per Pupil $3,910 $4,090 $4,452
% Expenditures by Function
Operating
Instruction 52.7% 50.7% 51.5%
Instructional Administration 1.4% 1.6% 2.1%
Campus Administration 4.9% 4.5% 4.8%
Central Administration 4.2% 4.7% 4.9%
Support 4.7% 4.6% 5.2%
Plant Services 10.4% 9.9% 10.0%
Other 10.4% 10.6% 9.9%
Non-Operating
Debt Service 8.2% 9.9% 7.6%
Capital Outlay 3.1% 3.2% 3.7%
Community Services 0.1% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 71.8% 69.8% 72.3%
Other Operating 17.0% 17.1% 16.4%
Non-Operating 11.2% 13.1% 11.3%
Operating Expenditures $11,599,323 $998,866,385 $13,630,352,707
Operating Expenditures per Pupil $3,469 $3,543 $3,939
Instructional Operating Expenditures $6,895,501 $584,880,548 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,062 $2,075 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $2,241,665 $70,771,353
Expenditures $0 $69,237,235 $1,575,117,856
Tuition Transfers $23,470 $764,905 $10,117,561
Adult Basic Education $0 $135,899 $5,426,787
District Name: BURKBURNETT 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: WICHITA Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 243901 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 255.2 67.4% 64.1% 62.7%
Teachers 216.6 57.2% 54.4% 52.8%
Professional Support 22.7 6.0% 5.5% 5.7%
Campus Administration 10.5 2.8% 2.6% 2.6%
Central Administration 5.5 1.4% 1.6% 1.6%
Educational Aides: 27.5 7.3% 7.3% 8.4%
Auxiliary Staff: 95.8 25.3% 28.7% 28.9%
Total Staff by Ethnicity and Sex: 378.5 n/a 30,934.9 402,547.2
White Male 89.7 23.7% 17.3% 14.6%
White Female 273.3 72.2% 71.3% 52.2%
Hispanic Male 3.0 0.8% 1.6% 6.5%
Hispanic Female 1.5 0.4% 4.2% 15.1%
African American Male 3.0 0.8% 1.6% 2.9%
African American Female 6.0 1.6% 3.8% 8.3%
Other Male 0.0 - 0.1% 0.2%
Other Female 2.0 0.5% 0.3% 0.4%
Teachers by Highest Degree Held:
No Degree 4.0 1.8% 0.9% 1.0%
Bachelors 169.2 78.1% 70.8% 68.6%
Masters 43.3 20.0% 28.1% 30.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 9.0 4.1% 6.0% 6.3%
1-5 Years Experience 47.0 21.7% 24.8% 24.1%
6-10 Years Experience 39.0 18.0% 22.1% 20.6%
11-20 Years Experience 85.2 39.3% 33.0% 33.4%
Over 20 Years Experience 36.4 16.8% 14.1% 15.5%
Student/Teacher Ratio n/a 15.4 16.8 16.3
District Name: BURKBURNETT 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: WICHITA Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 243901 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: 12.1 11.0 11.3
Average Experience of Teachers with District: 9.6 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,502 $20,085 $20,712
1-5 Years Experience $20,437 $22,092 $22,833
6-10 Years Experience $24,337 $25,852 $26,180
11-20 Years Experience $26,510 $28,737 $29,989
Over 20 Years Experience $29,481 $32,299 $34,258
Average Actual Salaries:
Teachers $24,926 $26,435 $27,557
Professional Support $29,256 $31,370 $33,491
Campus Administration $39,511 $42,231 $43,933
Central Administration $40,091 $48,692 $49,356
Teaching Permits by Type:
Temporary 2 131 1,555
Emergency 1 190 2,674
Other 1 287 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 2 379 7,176
136.0 - 159.9 58 5,354 71,973
160.0 - 184.0 137 9,139 106,252
Teacher Career Ladder Status:
Teachers at Level II 88 6,261 72,044
Teachers at Level III 59 3,968 55,795
Turnover Rate for Teachers: 7.0% 12.3% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: BURKBURNETT 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: WICHITA Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 243901 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 444 13.3% 10.3% 9.9%
Vocational Education 370 11.1% 13.1% 13.0%
Bilingual/ESL Education 37 1.1% 1.8% 8.9%
Gifted and Talented Education 105 3.1% 6.5% 7.4%
Teachers by Program (Population Served):
Regular Education 167.1 77.2% 76.0% 71.5%
Special Education 17.1 7.9% 9.3% 9.0%
Compensatory Education 14.8 6.9% 5.7% 5.4%
Vocational Education 8.0 3.7% 4.2% 4.0%
Bilingual/ESL Education 1.3 0.6% 1.2% 6.1%
Gifted and Talented Education 3.2 1.5% 1.9% 2.2%
Other 5.0 2.3% 1.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $5,110,826 74.1% 74.3% 69.9%
Special Education $771,572 11.2% 11.2% 10.7%
Compensatory Education $578,170 8.4% 7.1% 10.7%
Vocational Education $296,116 4.3% 4.7% 4.1%
Bilingual/ESL Education $36,172 0.5% 0.7% 2.7%
Gifted and Talented Education $102,645 1.5% 1.6% 1.7%
Other $0 - 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 $0 $9,781,382 $81,926,816
Local $0 $1,407,782 $10,104,710
State $0 $3,136,367 $37,986,518
Federal $0 $5,237,233 $33,835,588
Total Expenditures by Object $0 $12,266,636 $100,731,059
Operating $0 $11,525,554 $97,339,319
Non-Operating $0 $741,082 $3,391,740
Instructional Operating Expenditures $0 $7,265,814 $55,490,309
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