T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: ELECTRA ISD Academic Excellence Indicator System District #: 243902 1991-92 District Performance District Group: 2 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% 80.7% 85.7% (-) * * 83.3% (-) 78.6% (-) % Mastery 53.7% 58.6% 51.9% 57.1% * * 56.7% 57.1% Writing % Passing {90%} 62.6% 67.4% 60.0% 69.4% (-) * * 67.7% (-) 64.3% (-) % Mastery 18.4% 22.8% 14.3% 27.8% * * 32.3% 14.3% Math % Passing {90%} 85.3% 88.2% 85.7% 94.4% (+) * * 93.5% (+) 100.0% (+) % Mastery 34.8% 36.0% 31.1% 36.1% * * 38.7% 21.4% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 83.5% 77.8% 74.5% * 60.0% 75.0% 81.0% % Mastery 47.5% 50.2% 43.1% 33.3% * 20.0% 36.4% 52.4% Writing % Passing 67.0% 65.1% 56.0% 28.8% * 20.0% 31.1% 28.6% % Mastery 23.1% 21.0% 13.3% 1.9% * 0.0% 2.2% 0.0% Math % Passing 81.7% 80.3% 80.6% 65.4% * 60.0% 68.9% 61.9% % Mastery 33.8% 31.6% 27.3% 17.3% * 20.0% 17.8% 19.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 66.9% 60.0% 68.6% (-) * * 73.3% (-) 60.0% (-) % Mastery 19.2% 20.7% 15.2% 31.4% * * 36.7% 20.0% Writing % Passing {90%} 77.2% 81.1% 76.7% 91.2% (+) * * 90.0% (+) 92.9% (+) % Mastery 21.9% 23.4% 14.3% 32.4% * * 36.7% 7.1% Math % Passing {90%} 57.7% 61.1% 50.0% 61.8% (-) * * 69.0% (-) 40.0% (-) % Mastery 15.9% 16.2% 11.9% 8.8% * * 10.3% 6.7% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 68.3% 61.5% 55.6% * * 53.8% 40.0% % Mastery 18.7% 21.4% 15.4% 17.8% * * 17.9% 10.0% Writing % Passing 74.9% 77.4% 71.7% 80.0% * * 82.1% 75.0% % Mastery 24.4% 23.9% 16.7% 20.0% * * 20.5% 15.0% Math % Passing 55.9% 58.6% 53.0% 53.3% * * 59.0% 45.0% % Mastery 15.0% 13.5% 11.3% 4.4% * * 5.1% 0.0% TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 50.1% 59.5% 51.1% 51.2% (-) 20.0% (-) * 58.8% (-) 45.0% (-) % Mastery 9.4% 11.3% 7.1% 12.2% 0.0% * 14.7% 5.0% Writing % Passing {90%} 59.6% 65.8% 55.0% 46.3% (-) 20.0% (-) * 52.9% (-) 30.0% (-) % Mastery 19.4% 22.9% 12.8% 9.8% 0.0% * 11.8% 0.0% Math % Passing {90%} 50.9% 61.5% 51.4% 65.9% (-) 20.0% (-) * 76.5% (-) 45.0% (-) % Mastery 10.0% 13.1% 7.1% 7.3% 0.0% * 8.8% 5.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 52.7% 40.9% 45.0% * 0.0% 56.3% 36.4% % Mastery 9.4% 11.5% 6.5% 0.0% * 0.0% 0.0% 0.0% Writing % Passing 61.9% 65.4% 57.6% 57.5% * 20.0% 62.5% 54.5% % Mastery 19.5% 21.2% 13.8% 12.5% * 0.0% 15.6% 18.2% Math % Passing 50.3% 60.9% 50.0% 47.5% * 0.0% 59.4% 40.9% % Mastery 12.1% 14.6% 7.3% 7.5% * 0.0% 9.4% 4.5% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: ELECTRA ISD Academic Excellence Indicator System District #: 243902 1991-92 District Performance District Group: 2 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% 63.6% 62.0% (-) 66.7% (-) * 60.5% (-) 50.0% (-) % Mastery 24.6% 31.4% 24.1% 16.0% 33.3% * 14.0% 16.7% Writing % Passing {90%} 62.4% 72.5% 65.5% 74.0% (-) 83.3% (-) * 72.1% (-) 66.7% (-) % Mastery 13.5% 16.7% 10.5% 16.0% 16.7% * 16.3% 16.7% Math % Passing {90%} 43.8% 55.4% 47.9% 61.2% (-) 33.3% (-) * 64.3% (-) 52.9% (-) % Mastery 10.5% 14.1% 8.6% 10.2% 0.0% * 11.9% 5.9% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 62.5% 72.5% 66.7% 65.7% 12.5% * 80.8% 33.3% % Mastery 25.4% 31.1% 25.0% 25.7% 12.5% * 30.8% 16.7% Writing % Passing 58.4% 67.0% 60.5% 77.1% 25.0% * 92.3% 58.3% % Mastery 14.5% 16.4% 10.7% 14.3% 0.0% * 19.2% 0.0% Math % Passing 44.2% 57.6% 47.4% 65.7% 12.5% * 80.8% 41.7% % Mastery 11.1% 14.4% 10.0% 14.3% 0.0% * 19.2% 0.0% TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 48.6% 55.9% 46.3% 45.5% (-) 40.0% (-) * 47.4% (-) 33.3% (-) % Mastery 6.4% 8.8% 3.7% 2.3% 0.0% * 2.6% 0.0% Reading % Passing {90%} 72.0% 77.9% 72.0% 66.7% (-) * * 73.0% (-) 60.0% (-) % Mastery 26.7% 31.7% 24.6% 19.0% * * 21.6% 20.0% Writing % Passing {90%} 78.2% 85.0% 83.9% 76.2% (-) * * 75.7% (-) 85.7% (-) % Mastery 21.6% 26.9% 18.6% 19.0% * * 21.6% 14.3% Math % Passing {90%} 56.6% 62.6% 56.7% 53.5% (-) 40.0% (-) * 56.8% (-) 28.6% (-) % Mastery 15.8% 18.2% 11.3% 9.3% 0.0% * 10.8% 7.1% TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 51.0% 54.8% 50.0% 56.5% * * 63.2% 33.3% % Mastery 7.8% 8.3% 6.0% 0.0% * * 0.0% 0.0% Reading % Passing 74.4% 77.1% 74.7% 65.2% * * 73.7% 50.0% % Mastery 30.6% 32.2% 26.0% 21.7% * * 26.3% 0.0% Writing % Passing 75.3% 80.1% 81.0% 91.3% * * 89.5% 83.3% % Mastery 23.7% 27.3% 20.0% 8.7% * * 10.5% 0.0% Math % Passing 60.7% 62.2% 62.8% 69.6% * * 78.9% 33.3% % Mastery 18.6% 18.2% 16.7% 4.3% * * 5.3% 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: ELECTRA ISD Academic Excellence Indicator System District #: 243902 1991-92 District Performance District Group: 2 Indicator: __________ Region District African Economic State IX Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 96.2% 96.5% 97.0% (+) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.6% 96.7% 97.5% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 2.5% 1.4% 1.3% (-) 0.0% (+) 0.0% (+) 1.5% (-) 0.0% (+) Prior Year (89/90) 5.1% 2.7% 2.0% 2.4% 0.0% 11.8% 1.9% n/a % Advanced Courses __________________ Current Year (91/92) 3.3% 3.5% 1.8% 3.6% n/a n/a n/a n/a Prior Year (90/91) 3.4% 4.0% 1.8% 10.6% n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 95.7% 96.9% 100.0% 85.7% (-) - * 80.8% (-) 80.0% (-) % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 32.4% 24.8% 25.7% 41.7% - * 42.9% * College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 14.5% 13.7% 4.9% 0.0% (-) - * 0.0% (-) n/a % Tested Current Year (90/91) {70%} 62.3% 62.5% 61.5% 62.5% (-) - * 57.1% (-) n/a Average SAT Total Score Current Year (90/91) 873 887 818 852 - - 852 n/a Prior Year (89/90) 872 879 815 768 - * 790 n/a Average ACT Composite Score Current Year (90/91) 19.9 20.1 18.8 18.5 - * 18.6 n/a Prior Year (89/90) 19.8 19.9 18.8 16.8 * * 17.8 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: ELECTRA ISD Academic Excellence Indicator System District #: 243902 1991-92 District Performance District Group: 2 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 85.7% (-) 92.9% (+) 81.0% (-) 80.0% 60.0% - - - % Mastery 57.1% 64.3% 52.4% 30.0% 40.0% - - - Writing % Passing {90%} 69.4% (-) 60.0% (-) 76.2% (-) 36.4% 20.0% - - - % Mastery 27.8% 6.7% 42.9% 9.1% 0.0% - - - Math % Passing {90%} 94.4% (+) 93.3% (+) 95.2% (+) 90.9% 80.0% - - - % Mastery 36.1% 46.7% 28.6% 27.3% 0.0% - - - TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 74.5% 68.0% 80.8% 52.9% 64.3% - - - % Mastery 33.3% 36.0% 30.8% 11.8% 7.1% - - - Writing % Passing 28.8% 20.0% 37.0% 23.5% 21.4% - - - % Mastery 1.9% 0.0% 3.7% 0.0% 0.0% - - - Math % Passing 65.4% 72.0% 59.3% 52.9% 28.6% - - - % Mastery 17.3% 28.0% 7.4% 11.8% 14.3% - - - TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 68.6% (-) 60.0% (-) 75.0% (-) 28.6% 11.1% - - - % Mastery 31.4% 13.3% 45.0% 14.3% 0.0% - - - Writing % Passing {90%} 91.2% (+) 92.9% (+) 90.0% (+) 85.7% 77.8% - - - % Mastery 32.4% 21.4% 40.0% 14.3% 0.0% - - - Math % Passing {90%} 61.8% (-) 46.7% (-) 73.7% (-) 42.9% 33.3% - - - % Mastery 8.8% 6.7% 10.5% 0.0% 0.0% - - - TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 55.6% 53.8% 57.9% 11.1% 0.0% - - * % Mastery 17.8% 11.5% 26.3% 11.1% 0.0% - - * Writing % Passing 80.0% 73.1% 89.5% 55.6% 55.6% - - * % Mastery 20.0% 3.8% 42.1% 11.1% 0.0% - - * Math % Passing 53.3% 50.0% 57.9% 33.3% 11.1% - - * % Mastery 4.4% 3.8% 5.3% 0.0% 0.0% - - * TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 51.2% (-) 52.2% (-) 50.0% (-) 11.1% 22.2% - - - % Mastery 12.2% 13.0% 11.1% 0.0% 0.0% - - - Writing % Passing {90%} 46.3% (-) 43.5% (-) 50.0% (-) 0.0% 16.7% - - - % Mastery 9.8% 4.3% 16.7% 0.0% 5.6% - - - Math % Passing {90%} 65.9% (-) 60.9% (-) 72.2% (-) 33.3% 33.3% - - - % Mastery 7.3% 4.3% 11.1% 0.0% 0.0% - - - TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 45.0% 61.9% 26.3% 11.1% 0.0% - - - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - Writing % Passing 57.5% 61.9% 52.6% 33.3% 25.0% - - - % Mastery 12.5% 9.5% 15.8% 0.0% 0.0% - - - Math % Passing 47.5% 57.1% 36.8% 11.1% 6.3% - - - % Mastery 7.5% 14.3% 0.0% 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: ELECTRA ISD Academic Excellence Indicator System District #: 243902 1991-92 District Performance District Group: 2 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 62.0% (-) 53.8% (-) 70.8% (-) 30.8% - - - - % Mastery 16.0% 3.8% 29.2% 7.7% - - - - Writing % Passing {90%} 74.0% (-) 69.2% (-) 79.2% (-) 46.2% - - - - % Mastery 16.0% 7.7% 25.0% 7.7% - - - - Math % Passing {90%} 61.2% (-) 60.0% (-) 62.5% (-) 33.3% - - - - % Mastery 10.2% 12.0% 8.3% 0.0% - - - - TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 65.7% 55.0% 80.0% 41.7% 14.3% - - - % Mastery 25.7% 30.0% 20.0% 0.0% 0.0% - - - Writing % Passing 77.1% 65.0% 93.3% 50.0% 28.6% - - - % Mastery 14.3% 10.0% 20.0% 8.3% 0.0% - - - Math % Passing 65.7% 50.0% 86.7% 41.7% 14.3% - - - % Mastery 14.3% 10.0% 20.0% 0.0% 0.0% - - - TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 45.5% (-) 34.6% (-) 61.1% (-) 30.0% - - - - % Mastery 2.3% 0.0% 5.6% 0.0% - - - - Reading % Passing {90%} 66.7% (-) 61.5% (-) 75.0% (-) 44.4% - - - - % Mastery 19.0% 11.5% 31.3% 22.2% - - - - Writing % Passing {90%} 76.2% (-) 68.0% (-) 88.2% (-) 66.7% - - - - % Mastery 19.0% 8.0% 35.3% 0.0% - - - - Math % Passing {90%} 53.5% (-) 44.0% (-) 66.7% (-) 33.3% - - - - % Mastery 9.3% 8.0% 11.1% 0.0% - - - - TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 56.5% 36.4% 75.0% 0.0% - - - - % Mastery 0.0% 0.0% 0.0% 0.0% - - - - Reading % Passing 65.2% 36.4% 91.7% 0.0% - - - - % Mastery 21.7% 0.0% 41.7% 0.0% - - - - Writing % Passing 91.3% 90.9% 91.7% 80.0% - - - - % Mastery 8.7% 0.0% 16.7% 0.0% - - - - Math % Passing 69.6% 63.6% 75.0% 40.0% - - - - % Mastery 4.3% 0.0% 8.3% 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: ELECTRA ISD Academic Excellence Indicator System District #: 243902 1991-92 District Performance District Group: 2 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.5% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 1.3% (-) 0.0% (+) 2.9% (-) 1.6% 0.0% - - 0.0% Prior Year (89/90) 2.4% 3.0% 1.8% n/a n/a n/a n/a 5.6% % Advanced Courses __________________ Current Year (91/92) 3.6% n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 10.6% n/a n/a n/a n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 85.7% (-) 100.0% (+) 64.3% (-) * - - - * % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 41.7% 35.7% 55.6% * - - - * College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 0.0% (-) 0.0% (-) 0.0% (-) n/a n/a n/a n/a n/a % Tested Current Year (90/91) {70%} 62.5% (-) 57.1% (-) 77.8% (+) n/a n/a n/a n/a n/a Average SAT Total Score Current Year (90/91) 852 * * n/a n/a n/a n/a n/a Prior Year (89/90) 768 - 768 n/a n/a n/a n/a n/a Average ACT Composite Score Current Year (90/91) 18.5 18.5 18.6 n/a n/a n/a n/a n/a Prior Year (89/90) 16.8 16.2 17.4 n/a n/a n/a n/a n/a District Name: ELECTRA 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: under 1,000 District: 243902 1991-92 District Profile Wealth: below average District Group: 2 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 645 n/a 81,506 3,460,378 Enrollment by Grade Groupings: Early Childhood Education 2 0.3% 0.4% 0.4% Pre-Kindergarten 17 2.6% 2.6% 2.5% Kindergarten 64 9.9% 7.2% 7.5% Grades 1 - 6 316 49.0% 48.0% 49.0% Grades 7 - 8 84 13.0% 15.3% 15.0% Grades 9 - 12 162 25.1% 26.6% 25.7% Ethnic Distribution: White 540 83.7% 56.2% 49.0% Hispanic 40 6.2% 33.4% 34.4% African American 65 10.1% 9.9% 14.3% Other 0 - 0.4% 2.3% Mobility 39 19.2% (a) 19.3% (a) 23.7% (a) Economically Disadvantaged 325 50.4% 56.4% 41.8% Limited English Proficient (LEP) 0 - 6.6% 10.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 15 1,929 63,121 20.0 18.1 20.6 Secondary: English 20 2,472 71,406 15.1 14.6 19.7 Foreign Language 2 471 13,453 8.5 12.3 20.4 Mathematics 13 1,721 47,696 16.8 14.4 20.4 Science 14 1,819 50,164 15.6 15.5 20.9 Social Studies 16 1,972 55,890 16.4 16.4 21.3 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.180 $1.102 $1.198 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.752 $0.747 $0.731 Maintenance and Operations (School District) $0.291 $0.240 $0.282 Interest and Sinking (School District) ______________________________________ $0.164 $0.126 $0.162 Total Rate (sum of above) $1.207 $1.114 $1.175 Standardized Local Tax Base (Comptroller Valuation) Value $100,437,242 $9,078,746,455 $634,004,283,870 Value Per Pupil (Enrollment) $155,717 $111,387 $183,218 % Value by Category Business 26.2% 24.8% 40.8% Residential 25.2% 24.9% 41.6% Land 11.6% 37.6% 9.6% Oil and Gas 36.9% 11.9% 7.1% Other 0.1% 0.8% 0.9% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: ELECTRA 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: under 1,000 District: 243902 1991-92 District Profile Wealth: below average District Group: 2 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $3,130,464 $427,759,459 $15,324,800,650 Total Revenues per Pupil $4,853 $5,248 $4,429 % Revenues by Source Local and CED Tax 39.4% 26.0% 45.3% Other Local & Intermediate 4.1% 4.5% 6.9% State 46.6% 61.3% 40.5% Federal 9.8% 8.2% 7.3% Expenditures: Total Expenditures $3,109,665 $420,249,510 $15,406,212,375 Total Expenditures per Pupil $4,821 $5,156 $4,452 % Expenditures by Function Operating Instruction 51.4% 51.7% 51.5% Instructional Administration 1.4% 0.7% 2.1% Campus Administration 6.3% 4.9% 4.8% Central Administration 8.7% 8.2% 4.9% Support 2.8% 3.5% 5.2% Plant Services 8.4% 8.6% 10.0% Other 13.0% 11.6% 9.9% Non-Operating Debt Service 6.7% 3.6% 7.6% Capital Outlay 1.1% 7.1% 3.7% Community Services 0.2% 0.1% 0.2% % Expenditures by Object Operating Payroll 71.7% 68.5% 72.3% Other Operating 20.5% 20.8% 16.4% Non-Operating 7.8% 10.7% 11.3% Operating Expenditures $2,860,599 $374,974,999 $13,630,352,707 Operating Expenditures per Pupil $4,435 $4,601 $3,939 Instructional Operating Expenditures $1,599,754 $217,295,952 $7,941,370,265 Instructional Operating Expenditures per Pupil $2,480 $2,666 $2,295 Exclusions: Total Capital Projects Fund Revenues $0 $2,258,447 $70,771,353 Expenditures $0 $7,351,971 $1,575,117,856 Tuition Transfers $0 $582,595 $10,117,561 Adult Basic Education $0 $7,218 $5,426,787 District Name: ELECTRA 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: under 1,000 District: 243902 1991-92 District Profile Wealth: below average District Group: 2 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 59.2 62.6% 62.8% 62.7% Teachers 50.2 53.1% 54.1% 52.8% Professional Support 4.0 4.2% 3.2% 5.7% Campus Administration 3.0 3.2% 3.0% 2.6% Central Administration 2.0 2.1% 2.5% 1.6% Educational Aides: 9.0 9.5% 12.7% 8.4% Auxiliary Staff: 26.3 27.9% 24.5% 28.9% Total Staff by Ethnicity and Sex: 94.5 n/a 11,998.6 402,547.2 White Male 27.2 28.7% 21.0% 14.6% White Female 60.3 63.8% 59.4% 52.2% Hispanic Male 1.0 1.1% 4.2% 6.5% Hispanic Female 2.0 2.1% 10.7% 15.1% African American Male 1.0 1.1% 1.0% 2.9% African American Female 3.0 3.2% 3.4% 8.3% Other Male 0.0 - 0.1% 0.2% Other Female 0.0 - 0.1% 0.4% Teachers by Highest Degree Held: No Degree 0.0 - 0.6% 1.0% Bachelors 41.0 81.7% 76.8% 68.6% Masters 9.2 18.3% 22.5% 30.0% Doctorate 0.0 - 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 1.0 2.0% 7.0% 6.3% 1-5 Years Experience 14.0 27.9% 26.6% 24.1% 6-10 Years Experience 10.0 19.9% 20.9% 20.6% 11-20 Years Experience 15.0 29.9% 31.2% 33.4% Over 20 Years Experience 10.2 20.3% 14.3% 15.5% Student/Teacher Ratio n/a 12.9 12.5 16.3 District Name: ELECTRA 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: under 1,000 District: 243902 1991-92 District Profile Wealth: below average District Group: 2 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Experience of Teachers: 11.8 10.8 11.3 Average Experience of Teachers with District: 8.3 6.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $16,995 $17,842 $20,712 1-5 Years Experience $20,856 $20,960 $22,833 6-10 Years Experience $24,205 $24,860 $26,180 11-20 Years Experience $27,125 $27,492 $29,989 Over 20 Years Experience $29,006 $30,047 $34,258 Average Actual Salaries: Teachers $24,973 $24,897 $27,557 Professional Support $32,507 $28,163 $33,491 Campus Administration $38,700 $38,579 $43,933 Central Administration $47,250 $43,808 $49,356 Teaching Permits by Type: Temporary 0 141 1,555 Emergency 1 150 2,674 Other 0 130 4,630 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 3 271 7,176 136.0 - 159.9 27 2,942 71,973 160.0 - 184.0 16 2,446 106,252 Teacher Career Ladder Status: Teachers at Level II 27 2,392 72,044 Teachers at Level III 3 899 55,795 Turnover Rate for Teachers: 10.7% 15.5% 11.8% ? Indicates that the data for this item fell outside a reasonable range. District Name: ELECTRA 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: under 1,000 District: 243902 1991-92 District Profile Wealth: below average District Group: 2 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 69 10.7% 13.7% 9.9% Vocational Education 91 14.1% 18.8% 13.0% Bilingual/ESL Education 0 - 5.6% 8.9% Gifted and Talented Education 41 6.4% 7.3% 7.4% Teachers by Program (Population Served): Regular Education 37.0 73.8% 74.8% 71.5% Special Education 4.0 8.0% 7.7% 9.0% Compensatory Education 5.2 10.3% 8.0% 5.4% Vocational Education 2.5 4.9% 5.7% 4.0% Bilingual/ESL Education 0.0 - 2.0% 6.1% Gifted and Talented Education 1.3 2.7% 1.0% 2.2% Other 0.2 0.3% 0.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,097,002 68.6% 67.0% 69.9% Special Education $112,420 7.0% 8.6% 10.7% Compensatory Education $248,710 15.5% 16.4% 10.7% Vocational Education $100,083 6.3% 6.1% 4.1% Bilingual/ESL Education $0 - 0.7% 2.7% Gifted and Talented Education $41,539 2.6% 1.0% 1.7% Other $0 - 0.3% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 5.1 76.9 625.7 Educational Aides 3.0 28.6 223.4 Auxiliary Staff 2.7 31.0 505.1 Financial: Total Revenues by Source $254,086 $5,688,252 $81,926,816 Local $0 $600,236 $10,104,710 State $92,011 $2,440,113 $37,986,518 Federal $162,075 $2,647,903 $33,835,588 Total Expenditures by Object $478,617 $7,889,051 $100,731,059 Operating $454,664 $7,732,081 $97,339,319 Non-Operating $23,953 $156,970 $3,391,740 Instructional Operating Expenditures $172,091 $3,464,116 $55,490,309 <