T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: ELKHART ISD Academic Excellence Indicator System
District #: 001903 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State VII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 80.8% 84.0% 82.3% (-) * - 83.3% (-) -
% Mastery 48.7% 50.1% 54.2% 40.3% * - 41.7% -
Writing % Passing {90%} 68.3% 68.2% 69.6% 73.8% (-) * - 72.9% (-) -
% Mastery 22.8% 24.4% 20.9% 34.4% * - 33.9% -
Math % Passing {90%} 84.5% 84.2% 89.7% 93.4% (+) * - 93.2% (+) -
% Mastery 30.3% 28.9% 30.6% 32.8% * - 33.9% -
All Tests % Passing {90%} 60.8% 60.8% 62.2% 64.5% (-) * - 65.0% (-) -
% Mastery 11.6% 11.8% 10.0% 12.9% * - 13.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.2% 84.7% 90.2% (+) * - 92.2% (+) -
% Mastery 53.6% 56.0% 57.7% 65.6% * - 64.7% -
Writing % Passing {90%} 62.5% 64.7% 66.7% 65.6% (-) * - 68.6% (-) -
% Mastery 18.3% 21.5% 16.7% 8.2% * - 9.8% -
Math % Passing {90%} 85.2% 85.0% 90.2% 90.2% (+) * - 90.2% (+) -
% Mastery 34.7% 31.8% 35.3% 32.8% * - 31.4% -
All Tests % Passing {90%} 57.0% 59.0% 60.0% 62.3% (-) * - 64.7% (-) -
% Mastery 10.8% 11.7% 11.1% 3.3% * - 3.9% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 56.9% 63.8% 61.8% (-) * - 60.8% (-) -
% Mastery 10.1% 11.8% 11.7% 9.1% * - 9.8% -
Writing % Passing {90%} 69.1% 70.3% 79.0% 74.1% (-) * - 76.0% (-) -
% Mastery 25.8% 26.7% 26.6% 25.9% * - 28.0% -
Math % Passing {90%} 52.4% 54.7% 65.4% 55.6% (-) * - 56.9% (-) -
% Mastery 8.8% 9.2% 8.9% 9.3% * - 9.8% -
All Tests % Passing {90%} 39.6% 42.1% 50.0% 47.3% (-) * - 49.0% (-) -
% Mastery 3.2% 3.7% 2.3% 3.6% * - 3.9% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 53.2% 59.6% 63.2% (-) * - 64.8% (-) -
% Mastery 9.4% 10.4% 10.0% 5.3% * - 5.6% -
Writing % Passing {90%} 59.5% 60.1% 64.7% 50.0% (-) * - 50.9% (-) -
% Mastery 19.4% 19.5% 20.0% 10.7% * - 11.3% -
Math % Passing {90%} 50.8% 52.3% 60.0% 70.2% (-) * - 72.2% (-) -
% Mastery 10.0% 9.9% 9.8% 8.8% * - 9.3% -
All Tests % Passing {90%} 36.3% 38.0% 40.0% 36.8% (-) * - 38.9% (-) -
% Mastery 2.9% 2.8% 2.1% 0.0% * - 0.0% -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: ELKHART ISD Academic Excellence Indicator System
District #: 001903 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State VII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 77.1% 84.8% 82.5% (-) 50.0% (-) - 86.3% (-) -
% Mastery 30.4% 30.1% 33.3% 35.1% 16.7% - 37.3% -
Writing % Passing {90%} 83.2% 86.7% 90.9% 89.8% (-) 57.1% (-) - 94.2% (+) -
% Mastery 28.6% 31.6% 31.2% 33.9% 14.3% - 36.5% -
Math % Passing {90%} 60.7% 60.8% 71.1% 66.7% (-) 50.0% (-) - 68.5% (-) -
% Mastery 18.7% 18.0% 21.9% 18.3% 0.0% - 20.4% -
All Tests % Passing {90%} 54.4% 54.7% 64.7% 60.7% (-) 28.6% (-) - 64.8% (-) -
% Mastery 8.3% 8.6% 8.2% 9.8% 0.0% - 11.1% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 73.7% 78.9% 72.1% (-) * - 72.4% (-) -
% Mastery 26.7% 26.5% 29.4% 24.6% * - 24.1% -
Writing % Passing {90%} 78.2% 81.6% 86.7% 85.0% (-) * - 84.2% (-) -
% Mastery 21.6% 23.8% 22.9% 23.3% * - 21.1% -
Math % Passing {90%} 56.6% 56.4% 64.9% 43.3% (-) * - 42.1% (-) -
% Mastery 15.8% 14.2% 16.3% 10.0% * - 8.8% -
All Tests % Passing {90%} 48.6% 48.7% 54.1% 37.7% (-) * - 36.2% (-) -
% Mastery 6.4% 6.0% 4.9% 8.2% * - 6.9% -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 3
District Name: ELKHART ISD Academic Excellence Indicator System
District #: 001903 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State VII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 96.5% 96.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.1% 0.0% 0.0% * * 0.0% -
Grade 1 7.6% 9.1% 3.9% 5.6% 0.0% * 4.6% -
Grade 2 2.5% 3.3% 0.0% 1.7% 0.0% * 2.0% *
Grade 3 1.4% 2.5% 0.0% 0.0% * - 0.0% -
Grade 4 1.2% 2.6% 0.0% 0.0% * * 0.0% -
Grade 5 1.1% 2.0% 0.0% 1.5% * - 1.6% -
Grade 6 2.3% 2.9% 0.0% 0.0% 0.0% * 0.0% -
Grade 7 3.1% 3.2% 0.0% 0.0% * - 0.0% -
Grade 8 2.3% 2.7% 0.0% 0.0% 0.0% - 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.0% 1.9% 1.8% (-) 0.0% (+) * 1.9% (-) *
(1990/91) {1%} 3.9% 3.4% 1.0% 2.5% (-) 0.0% (+) * 2.7% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.3% 3.0% 3.0% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 94.2% 100.0% 93.1% (-) * - 92.7% (-) -
(Class of 1991) {99%} 95.6% 97.9% 100.0% 95.8% (-) * - 97.8% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 31.3% 39.5% 55.6% * - 54.9% -
(Class of 1991) 33.2% 29.4% 37.8% 54.3% * - 54.5% -
College Prepared
________________
(Class of 1993) 16.7% 16.9% 16.0% 18.0% * - 17.2% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 12.3% 8.3% 1.9% (-) * - 2.0% (-) -
(Class of 1991) {35%} 15.6% 12.5% 9.1% 8.7% (-) * - 9.1% (-) -
% Tested
(Class of 1992) {70%} 63.6% 56.2% 58.1% 51.9% (-) * - 51.0% (-) -
(Class of 1991) {70%} 62.4% 53.9% 57.9% 41.3% (-) * - 38.6% (-) -
Average SAT Total Score
(Class of 1992) 874 873 853 750 * - 749 -
(Class of 1991) 873 888 846 842 * - 839 *
Average ACT Composite Score
(Class of 1992) 19.9 19.8 19.2 20.4 * - * -
(Class of 1991) 19.9 19.9 19.4 * * - * -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 4
District Name: ELKHART ISD Academic Excellence Indicator System
District #: 001903 1992-93 District Performance
District Group: 1
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 82.3% (-) 75.0% (-) 83.3% (-) 81.3% (-) 83.3% 77.3% - - *
% Mastery 40.3% 41.7% 46.7% 34.4% 33.3% 22.7% - - *
Writing % Passing {90%} 73.8% (-) 70.8% (-) 70.0% (-) 77.4% (-) 66.7% 45.5% - - *
% Mastery 34.4% 29.2% 40.0% 29.0% 0.0% 9.1% - - *
Math % Passing {90%} 93.4% (+) 91.7% (+) 89.7% (-) 96.9% (+) 66.7% 86.4% - - 40.0%
% Mastery 32.8% 33.3% 34.5% 31.3% 16.7% 13.6% - - 0.0%
All Tests % Passing {90%} 64.5% (-) 58.3% (-) 63.3% (-) 65.6% (-) 66.7% 36.4% - - 40.0%
% Mastery 12.9% 12.5% 16.7% 9.4% 0.0% 0.0% - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 90.2% (+) 94.1% (+) 93.8% (+) 86.2% (-) 77.8% 87.5% - - *
% Mastery 65.6% 64.7% 68.8% 62.1% 33.3% 37.5% - - *
Writing % Passing {90%} 65.6% (-) 64.7% (-) 56.3% (-) 75.9% (-) 33.3% 37.5% - - *
% Mastery 8.2% 0.0% 12.5% 3.4% 0.0% 0.0% - - *
Math % Passing {90%} 90.2% (+) 88.2% (-) 93.8% (+) 86.2% (-) 66.7% 87.5% - - *
% Mastery 32.8% 29.4% 40.6% 24.1% 33.3% 25.0% - - *
All Tests % Passing {90%} 62.3% (-) 52.9% (-) 56.3% (-) 69.0% (-) 22.2% 37.5% - - *
% Mastery 3.3% 0.0% 3.1% 3.4% 0.0% 0.0% - - *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 61.8% (-) 53.3% (-) 52.2% (-) 68.8% (-) 16.7% - - - *
% Mastery 9.1% 13.3% 8.7% 9.4% 0.0% - - - *
Writing % Passing {90%} 74.1% (-) 66.7% (-) 60.9% (-) 83.9% (-) 33.3% - - - *
% Mastery 25.9% 6.7% 8.7% 38.7% 16.7% - - - *
Math % Passing {90%} 55.6% (-) 50.0% (-) 63.6% (-) 50.0% (-) 16.7% - - - *
% Mastery 9.3% 7.1% 13.6% 6.3% 0.0% - - - *
All Tests % Passing {90%} 47.3% (-) 33.3% (-) 47.8% (-) 46.9% (-) 8.3% - - - *
% Mastery 3.6% 0.0% 4.3% 3.1% 0.0% - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 63.2% (-) 45.5% (-) 60.7% (-) 65.5% (-) 18.2% 44.4% - - *
% Mastery 5.3% 9.1% 10.7% 0.0% 9.1% 0.0% - - *
Writing % Passing {90%} 50.0% (-) 27.3% (-) 51.9% (-) 48.3% (-) 9.1% 44.4% - - *
% Mastery 10.7% 0.0% 14.8% 6.9% 0.0% 11.1% - - *
Math % Passing {90%} 70.2% (-) 54.5% (-) 71.4% (-) 69.0% (-) 45.5% 44.4% - - *
% Mastery 8.8% 9.1% 10.7% 6.9% 9.1% 0.0% - - *
All Tests % Passing {90%} 36.8% (-) 18.2% (-) 42.9% (-) 31.0% (-) 9.1% 22.2% - - *
% Mastery 0.0% 0.0% 0.0% 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 Section I - Page 5
District Name: ELKHART ISD Academic Excellence Indicator System
District #: 001903 1992-93 District Performance
District Group: 1
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 82.5% (-) 77.8% (-) 88.9% (-) 76.7% (-) 70.0% - - - *
% Mastery 35.1% 11.1% 22.2% 46.7% 0.0% - - - *
Writing % Passing {90%} 89.8% (-) 77.8% (-) 82.8% (-) 96.7% (+) 72.7% - - - *
% Mastery 33.9% 22.2% 24.1% 43.3% 18.2% - - - *
Math % Passing {90%} 66.7% (-) 40.0% (-) 60.0% (-) 73.3% (-) 30.8% - - - *
% Mastery 18.3% 10.0% 13.3% 23.3% 7.7% - - - *
All Tests % Passing {90%} 60.7% (-) 27.3% (-) 58.1% (-) 63.3% (-) 30.8% - - - *
% Mastery 9.8% 9.1% 6.5% 13.3% 0.0% - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.1% (-) * 75.0% (-) 69.7% (-) 37.5% - - - *
% Mastery 24.6% * 32.1% 18.2% 12.5% - - - *
Writing % Passing {90%} 85.0% (-) * 78.6% (-) 90.6% (+) 71.4% - - - *
% Mastery 23.3% * 25.0% 21.9% 0.0% - - - *
Math % Passing {90%} 43.3% (-) * 35.7% (-) 50.0% (-) 14.3% - - - *
% Mastery 10.0% * 10.7% 9.4% 14.3% - - - *
All Tests % Passing {90%} 37.7% (-) * 32.1% (-) 42.4% (-) 12.5% - - - *
% Mastery 8.2% * 10.7% 6.1% 0.0% - - - *
T E X A S E D U C A T I O N A G E N C Y Section I - Page 6
District Name: ELKHART ISD Academic Excellence Indicator System
District #: 001903 1992-93 District Performance
District Group: 1
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 1 5.6% 6.3% 11.1% 2.2% n/a 8.3% - - 20.0%
Grade 2 1.7% 0.0% 3.1% 0.0% n/a 4.3% - - 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 5 1.5% 0.0% 0.0% 3.2% n/a 0.0% - - 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.8% (-) 0.0% (+) 1.7% (-) 2.0% (-) 5.5% * - - 5.2%
(1990/91) {1%} 2.5% (-) 0.0% (+) 0.9% (+) 4.4% (-) 6.3% * * * 1.5%
% Advanced Courses
__________________
(1992/93) 3.0% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 93.1% (-) * 87.5% (-) 100.0% (+) 100.0% - - - 88.9%
(Class of 1991) {99%} 95.8% (-) * 92.9% (-) 100.0% (+) * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 55.6% * 39.3% 73.1% 7.7% - - - 0.0%
(Class of 1991) 54.3% * 50.0% 60.0% * - - - *
College Prepared
________________
(Class of 1993) 18.0% * 25.0% 12.1% 15.3% - - - *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 1.9% (-) n/a 0.0% (-) 3.8% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 8.7% (-) n/a 11.5% (-) 5.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 51.9% (-) n/a 35.7% (-) 69.2% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 41.3% (-) n/a 26.9% (-) 60.0% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 750 n/a 754 748 n/a n/a n/a n/a n/a
(Class of 1991) 842 n/a 897 814 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 20.4 n/a * * n/a n/a n/a n/a n/a
(Class of 1991) * n/a * * n/a n/a n/a n/a n/a
District Name: ELKHART ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
County Name: ANDERSON Academic Excellence Indicator System Enrollment: under 1,000
District: 001903 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 989 n/a 85,102 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 9 0.9% 0.4% 0.4%
Pre-Kindergarten 35 3.5% 1.0% 2.7%
Kindergarten 72 7.3% 7.3% 7.4%
Grades 1 - 6 442 44.7% 47.7% 48.6%
Grades 7 - 8 139 14.1% 16.2% 15.3%
Grades 9 - 12 292 29.5% 27.5% 25.7%
Ethnic Distribution:
White 904 91.4% 85.1% 48.4%
Hispanic 9 0.9% 9.6% 34.9%
African American 74 7.5% 4.9% 14.3%
Other 2 0.2% 0.5% 2.4%
Economically Disadvantaged 303 30.6% 31.3% 43.6%
Limited English Proficient (LEP) 12 1.2% 1.5% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 24 1,986 63,197 18.4 18.5 20.3
Secondary: English 21 2,655 71,192 19.0 16.9 21.7
Foreign Language 6 455 13,390 17.5 15.1 21.7
Mathematics 16 1,757 47,197 15.9 16.6 22.1
Science 19 1,863 50,624 15.9 17.7 22.5
Social Studies 20 1,906 53,468 18.4 18.6 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.279 $1.167 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.871 $0.807 $0.819
Maintenance and Operations (School District) $0.192 $0.182 $0.296
Interest and Sinking (School District)
______________________________________ $0.215 $0.175 $0.165
Total Rate (sum of above) $1.277 $1.164 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $86,058,379 $9,471,677,337 $630,341,836,775
Value Per Pupil (Enrollment) $87,016 $111,298 $178,277
% Value by Category
Business 26.1% 22.1% 41.0%
Residential 30.5% 31.6% 42.9%
Land 40.4% 35.4% 8.8%
Oil and Gas 3.1% 9.8% 6.5%
Other - 1.1% 0.8%
District Name: ELKHART ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
County Name: ANDERSON Academic Excellence Indicator System Enrollment: under 1,000
District: 001903 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $4,809,646 $426,722,845 $16,792,540,056
Total Revenues per Pupil $4,863 $5,014 $4,749
% Revenues by Source
Local and CED Tax 22.6% 29.4% 48.1%
Other Local & Intermediate 4.4% 4.3% 4.2%
State 69.9% 62.3% 40.5%
Federal 3.1% 4.0% 7.2%
Expenditures:
Total Expenditures $4,809,646 $420,302,932 $16,880,406,373
Total Expenditures per Pupil $4,863 $4,939 $4,774
% Expenditures by Function
Operating
Instruction 54.6% 50.7% 51.4%
Instructional Administration 0.6% 0.5% 2.0%
Campus Administration 2.5% 4.9% 4.8%
Central Administration 6.7% 6.9% 4.8%
Support 3.2% 3.5% 5.3%
Plant Services 6.3% 8.6% 10.1%
Other 11.3% 11.4% 9.9%
Non-Operating
Debt Service 4.0% 4.9% 7.1%
Capital Outlay 10.9% 8.4% 4.4%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 68.4% 65.9% 71.7%
Other Operating 16.8% 20.9% 16.8%
Non-Operating 14.8% 13.2% 11.5%
Operating Expenditures $4,095,337 $364,190,623 $14,897,922,893
Operating Expenditures per Pupil $4,141 $4,279 $4,214
Instructional Operating Expenditures $2,624,693 $213,057,364 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,654 $2,504 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $2,010,109 $97,517,417
Expenditures 0 $9,061,573 $1,570,716,436
Adult Basic Education 0 0 $7,246,290
District Name: ELKHART ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 3
County Name: ANDERSON Academic Excellence Indicator System Enrollment: under 1,000
District: 001903 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 84.0 65.5% 65.6% 62.3%
Teachers 74.2 57.9% 56.7% 52.3%
Professional Support 5.0 3.9% 3.8% 6.6%
Campus Administration 2.8 2.2% 3.1% 2.5%
Central Administration 2.0 1.6% 2.0% 1.0%
Educational Aides: 13.5 10.5% 9.2% 8.8%
Auxiliary Staff: 30.8 24.0% 25.2% 28.9%
Total Staff: 128.3 n/a 11,137.8 419,589.7
Total Minority Staff: 9.0 7.0% 5.6% 33.8%
Teachers by Ethnicity and Sex:
Males 19.2 25.9% 25.3% 21.6%
Females 55.0 74.1% 74.7% 78.4%
African-American 2.0 2.7% 1.0% 8.3%
Hispanic 0.0 - 0.8% 13.9%
White 72.2 97.3% 97.9% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.3% 1.0%
Bachelors 56.2 75.7% 76.2% 69.5%
Masters 18.0 24.3% 23.4% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 11.0 14.8% 6.6% 6.5%
1-5 Years Experience 18.0 24.3% 26.7% 24.7%
6-10 Years Experience 8.0 10.8% 21.5% 20.0%
11-20 Years Experience 25.0 33.7% 31.6% 32.6%
Over 20 Years Experience 12.2 16.5% 13.6% 16.2%
Student/Teacher Ratio 13.3 n/a 13.5 16.1
District Name: ELKHART ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 4
County Name: ANDERSON Academic Excellence Indicator System Enrollment: under 1,000
District: 001903 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 10.5 10.7 11.4
Average Years Experience of Teachers with District: 5.5 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,720 $18,382 $21,365
1-5 Years Experience $20,168 $21,069 $23,441
6-10 Years Experience $26,504 $25,535 $27,113
11-20 Years Experience $28,563 $28,016 $30,836
Over 20 Years Experience $32,288 $30,701 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,318 $25,353 $28,398
Professional Support $25,910 $27,518 $35,374
Campus Administration $38,689 $39,695 $45,558
Central Administration $45,500 $46,531 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 1 122 1,340
Emergency Teaching 0 111 2,733
Special Assignment 0 46 2,940
Vocational 0 8 548
Non-renewable 0 17 1,292
Turnover Rate for Teachers: 16.8% 15.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 26 2,383 68,401
Teachers at Level III 13 1,104 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: ELKHART ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 5
County Name: ANDERSON Academic Excellence Indicator System Enrollment: under 1,000
District: 001903 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 185 18.7% 14.4% 10.3%
Vocational Education 157 15.9% 18.6% 13.6%
Bilingual/ESL Education 0 - 1.4% 9.7%
Gifted and Talented Education 55 5.6% 8.3% 7.0%
Teachers by Program (Population Served):
Regular Education 58.7 79.1% 80.3% 71.1%
Special Education 9.5 12.8% 8.1% 9.2%
Compensatory Education 3.0 4.0% 4.3% 5.7%
Vocational Education 3.0 4.1% 5.1% 3.9%
Bilingual/ESL Education 0.0 - 0.5% 6.0%
Gifted and Talented Education 0.0 - 1.1% 2.2%
Other 0.0 - 0.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,838,552 70.0% 74.3% 68.5%
Special Education $452,940 17.3% 9.4% 10.9%
Compensatory Education $182,362 6.9% 8.7% 11.5%
Vocational Education $139,439 5.3% 5.9% 4.0%
Bilingual/ESL Education 0 - 0.3% 3.2%
Gifted and Talented Education $11,400 0.4% 1.3% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 155.2 652.1
Educational Aides 0.0 68.6 209.6
Auxiliary Staff 1.3 61.2 516.8
Budgeted Financial:
Total Revenues by Source 0 $14,057,812 $90,372,768
Local 0 $287,871 $10,125,133
State 0 $10,228,611 $44,396,237
Federal 0 $3,541,330 $35,851,398
Total Expenditures by Object 0 $13,745,324 $109,973,893
Operating 0 $13,322,267 $106,672,298
Non-Operating 0 $423,057 $3,301,595
Instructional Operating Expenditures 0 $8,027,060 $61,289,821
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