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: MAUD ISD Academic Excellence Indicator System District #: 019903 1992-93 District Performance District Group: 1 Indicator: __________ Region District African State VIII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 82.9% 84.0% 87.5% (-) * - 86.7% (-) - % Mastery 48.7% 52.8% 54.2% 65.6% * - 66.7% - Writing % Passing {90%} 68.3% 70.7% 69.6% 96.9% (+) * - 96.7% (+) - % Mastery 22.8% 24.9% 20.9% 46.9% * - 46.7% - Math % Passing {90%} 84.5% 86.4% 89.7% 100.0% (+) * - 100.0% (+) - % Mastery 30.3% 33.0% 30.6% 61.3% * - 65.5% - All Tests % Passing {90%} 60.8% 63.6% 62.2% 87.5% (-) * - 86.7% (-) - % Mastery 11.6% 13.2% 10.0% 37.5% * - 40.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 84.3% 84.7% 89.2% (-) 100.0% (+) * 86.7% (-) - % Mastery 53.6% 58.5% 57.7% 75.7% 100.0% * 70.0% - Writing % Passing {90%} 62.5% 70.4% 66.7% 73.0% (-) 50.0% (-) * 76.7% (-) - % Mastery 18.3% 24.6% 16.7% 29.7% 16.7% * 33.3% - Math % Passing {90%} 85.2% 89.7% 90.2% 97.3% (+) 100.0% (+) * 96.7% (+) - % Mastery 34.7% 38.8% 35.3% 40.5% 16.7% * 46.7% - All Tests % Passing {90%} 57.0% 64.8% 60.0% 73.0% (-) 50.0% (-) * 76.7% (-) - % Mastery 10.8% 15.0% 11.1% 18.9% 0.0% * 23.3% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 60.4% 63.8% 60.0% (-) 40.0% (-) * 68.4% (-) - % Mastery 10.1% 11.2% 11.7% 16.0% 0.0% * 21.1% - Writing % Passing {90%} 69.1% 74.6% 79.0% 80.0% (-) 60.0% (-) * 84.2% (-) - % Mastery 25.8% 27.6% 26.6% 20.0% 20.0% * 21.1% - Math % Passing {90%} 52.4% 58.8% 65.4% 52.0% (-) 20.0% (-) * 63.2% (-) - % Mastery 8.8% 9.0% 8.9% 8.0% 0.0% * 10.5% - All Tests % Passing {90%} 39.6% 45.7% 50.0% 44.0% (-) 20.0% (-) * 52.6% (-) - % Mastery 3.2% 3.1% 2.3% 8.0% 0.0% * 10.5% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 56.0% 59.6% 58.1% (-) * - 60.0% (-) - % Mastery 9.4% 10.5% 10.0% 6.5% * - 6.7% - Writing % Passing {90%} 59.5% 62.6% 64.7% 50.0% (-) * - 48.4% (-) - % Mastery 19.4% 20.1% 20.0% 12.5% * - 12.9% - Math % Passing {90%} 50.8% 57.2% 60.0% 58.1% (-) * - 60.0% (-) - % Mastery 10.0% 11.0% 9.8% 6.5% * - 6.7% - All Tests % Passing {90%} 36.3% 39.7% 40.0% 34.4% (-) * - 35.5% (-) - % Mastery 2.9% 3.0% 2.1% 3.1% * - 3.2% - 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: MAUD ISD Academic Excellence Indicator System District #: 019903 1992-93 District Performance District Group: 1 Indicator: __________ Region District African State VIII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 77.5% 84.8% 85.7% (-) * - 84.2% (-) - % Mastery 30.4% 31.9% 33.3% 23.8% * - 26.3% - Writing % Passing {90%} 83.2% 85.3% 90.9% 85.7% (-) * - 84.2% (-) - % Mastery 28.6% 31.8% 31.2% 14.3% * - 15.8% - Math % Passing {90%} 60.7% 61.4% 71.1% 52.4% (-) * - 57.9% (-) - % Mastery 18.7% 16.4% 21.9% 14.3% * - 15.8% - All Tests % Passing {90%} 54.4% 55.4% 64.7% 47.6% (-) * - 52.6% (-) - % Mastery 8.3% 8.3% 8.2% 4.8% * - 5.3% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 73.0% 78.9% 68.2% (-) * - 73.7% (-) * % Mastery 26.7% 26.8% 29.4% 22.7% * - 21.1% * Writing % Passing {90%} 78.2% 83.3% 86.7% 78.3% (-) * - 80.0% (-) * % Mastery 21.6% 26.5% 22.9% 21.7% * - 20.0% * Math % Passing {90%} 56.6% 56.3% 64.9% 60.9% (-) * - 60.0% (-) * % Mastery 15.8% 14.0% 16.3% 4.3% * - 5.0% * All Tests % Passing {90%} 48.6% 48.6% 54.1% 43.5% (-) * - 45.0% (-) * % Mastery 6.4% 6.6% 4.9% 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 3 District Name: MAUD ISD Academic Excellence Indicator System District #: 019903 1992-93 District Performance District Group: 1 Indicator: __________ Region District African State VIII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.0% 96.5% 97.4% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.6% 0.0% 0.0% - - 0.0% - Grade 1 7.6% 5.6% 3.9% 10.0% * - 11.5% - Grade 2 2.5% 2.1% 0.0% 3.8% 14.3% * 0.0% - Grade 3 1.4% 1.2% 0.0% 0.0% * - 0.0% - Grade 4 1.2% 1.1% 0.0% 0.0% 0.0% * 0.0% - Grade 5 1.1% 1.2% 0.0% 0.0% 0.0% - 0.0% - Grade 6 2.3% 2.2% 0.0% 0.0% 0.0% * 0.0% - Grade 7 3.1% 1.2% 0.0% 0.0% 0.0% * 0.0% - Grade 8 2.3% 0.8% 0.0% 0.0% * - 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.2% 1.9% 0.0% (+) 0.0% (+) * 0.0% (+) * (1990/91) {1%} 3.9% 2.2% 1.0% 1.2% (-) 9.1% (-) * 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 2.9% 3.0% 0.0% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 93.9% 100.0% 87.5% (-) * * 85.7% (-) - (Class of 1991) {99%} 95.6% 99.0% 100.0% 106.3% (+) - - 106.3% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 36.8% 39.5% 28.6% * * 33.3% - (Class of 1991) 33.2% 25.9% 37.8% 17.6% - - 17.6% - College Prepared ________________ (Class of 1993) 16.7% 17.5% 16.0% 4.2% * - 5.0% * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 12.9% 8.3% 9.5% (-) * * 11.1% (-) - (Class of 1991) {35%} 15.6% 11.2% 9.1% 5.9% (-) - - 5.9% (-) - % Tested (Class of 1992) {70%} 63.6% 60.9% 58.1% 57.1% (-) * * 66.7% (-) - (Class of 1991) {70%} 62.4% 55.8% 57.9% 70.6% (+) - - 58.8% (-) - Average SAT Total Score (Class of 1992) 874 887 853 * - - * - (Class of 1991) 873 874 846 * - * * - Average ACT Composite Score (Class of 1992) 19.9 19.7 19.2 18.4 - * 18.3 - (Class of 1991) 19.9 19.7 19.4 17.0 - * 16.3 - 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: MAUD ISD Academic Excellence Indicator System District #: 019903 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%} 87.5% (-) 80.0% (-) 69.2% (-) 100.0% (+) * 66.7% - - - % Mastery 65.6% 30.0% 53.8% 73.7% * 25.0% - - - Writing % Passing {90%} 96.9% (+) 90.0% (+) 92.3% (+) 100.0% (+) * 91.7% - - - % Mastery 46.9% 10.0% 30.8% 57.9% * 16.7% - - - Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - - % Mastery 61.3% 40.0% 46.2% 72.2% * 45.5% - - - All Tests % Passing {90%} 87.5% (-) 80.0% (-) 69.2% (-) 100.0% (+) * 66.7% - - - % Mastery 37.5% 0.0% 15.4% 52.6% * 8.3% - - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 89.2% (-) 81.3% (-) 81.8% (-) 92.3% (+) 55.6% 63.6% - - - % Mastery 75.7% 68.8% 72.7% 76.9% 33.3% 45.5% - - - Writing % Passing {90%} 73.0% (-) 56.3% (-) 54.5% (-) 80.8% (-) 33.3% 45.5% - - - % Mastery 29.7% 12.5% 9.1% 38.5% 0.0% 9.1% - - - Math % Passing {90%} 97.3% (+) 100.0% (+) 100.0% (+) 96.2% (+) 88.9% 90.9% - - - % Mastery 40.5% 31.3% 45.5% 38.5% 11.1% 9.1% - - - All Tests % Passing {90%} 73.0% (-) 56.3% (-) 54.5% (-) 80.8% (-) 33.3% 45.5% - - - % Mastery 18.9% 12.5% 9.1% 23.1% 0.0% 0.0% - - - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 60.0% (-) 45.5% (-) 50.0% (-) 64.7% (-) 0.0% - - - - % Mastery 16.0% 0.0% 25.0% 11.8% 0.0% - - - - Writing % Passing {90%} 80.0% (-) 63.6% (-) 75.0% (-) 82.4% (-) 50.0% - - - - % Mastery 20.0% 9.1% 12.5% 23.5% 0.0% - - - - Math % Passing {90%} 52.0% (-) 27.3% (-) 62.5% (-) 47.1% (-) 16.7% - - - - % Mastery 8.0% 0.0% 12.5% 5.9% 0.0% - - - - All Tests % Passing {90%} 44.0% (-) 18.2% (-) 50.0% (-) 41.2% (-) 0.0% - - - - % Mastery 8.0% 0.0% 12.5% 5.9% 0.0% - - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 58.1% (-) 50.0% (-) 65.0% (-) 45.5% (-) 20.0% - - - * % Mastery 6.5% 0.0% 10.0% 0.0% 0.0% - - - * Writing % Passing {90%} 50.0% (-) 44.4% (-) 47.6% (-) 54.5% (-) 33.3% - - - * % Mastery 12.5% 11.1% 9.5% 18.2% 0.0% - - - * Math % Passing {90%} 58.1% (-) 37.5% (-) 55.0% (-) 63.6% (-) 20.0% - - - * % Mastery 6.5% 0.0% 10.0% 0.0% 0.0% - - - * All Tests % Passing {90%} 34.4% (-) 22.2% (-) 38.1% (-) 27.3% (-) 0.0% - - - * % Mastery 3.1% 0.0% 4.8% 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: MAUD ISD Academic Excellence Indicator System District #: 019903 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%} 85.7% (-) * 100.0% (+) 66.7% (-) * - - - - % Mastery 23.8% * 33.3% 11.1% * - - - - Writing % Passing {90%} 85.7% (-) * 91.7% (+) 77.8% (-) * - - - - % Mastery 14.3% * 25.0% 0.0% * - - - - Math % Passing {90%} 52.4% (-) * 75.0% (-) 22.2% (-) * - - - - % Mastery 14.3% * 25.0% 0.0% * - - - - All Tests % Passing {90%} 47.6% (-) * 66.7% (-) 22.2% (-) * - - - - % Mastery 4.8% * 8.3% 0.0% * - - - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 68.2% (-) * 58.3% (-) 80.0% (-) 33.3% - - - - % Mastery 22.7% * 8.3% 40.0% 0.0% - - - - Writing % Passing {90%} 78.3% (-) * 83.3% (-) 72.7% (-) 50.0% - - - - % Mastery 21.7% * 25.0% 18.2% 16.7% - - - - Math % Passing {90%} 60.9% (-) * 41.7% (-) 81.8% (-) 66.7% - - - - % Mastery 4.3% * 0.0% 9.1% 0.0% - - - - All Tests % Passing {90%} 43.5% (-) * 33.3% (-) 54.5% (-) 16.7% - - - - % Mastery 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 6 District Name: MAUD ISD Academic Excellence Indicator System District #: 019903 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%} 97.4% (+) 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 - - - * Grade 1 10.0% 18.8% 6.3% 14.3% n/a 12.5% - - 16.7% Grade 2 3.8% 10.0% 0.0% 7.7% n/a 0.0% - - * Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - * Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 6 0.0% 0.0% 0.0% 0.0% n/a - - - 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 - - - * Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - - 0.0% (1990/91) {1%} 1.2% (-) 3.7% (-) 1.2% (-) 1.3% (-) 4.3% * * * 7.1% % Advanced Courses __________________ (1992/93) 0.0% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 87.5% (-) 66.7% (-) 91.7% (-) 83.3% (-) 60.0% - - - * (Class of 1991) {99%} 106.3% (+) 100.0% (+) 114.3% (+) 100.0% (+) * - - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 28.6% * 36.4% 20.0% * - - - * (Class of 1991) 17.6% 0.0% 25.0% 11.1% 0.0% - - - * College Prepared ________________ (Class of 1993) 4.2% * 0.0% 9.1% 4.2% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 9.5% (-) n/a 9.1% (-) 10.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 5.9% (-) n/a 12.5% (-) 0.0% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 57.1% (-) n/a 63.6% (-) 50.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 70.6% (+) n/a 50.0% (-) 88.9% (+) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) * 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 Average ACT Composite Score (Class of 1992) 18.4 n/a 18.4 18.5 n/a n/a n/a n/a n/a (Class of 1991) 17.0 n/a * 15.4 n/a n/a n/a n/a n/a District Name: MAUD 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: BOWIE Academic Excellence Indicator System Enrollment: under 1,000 District: 019903 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 404 n/a 85,102 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.4% 0.4% Pre-Kindergarten 0 - 1.0% 2.7% Kindergarten 25 6.2% 7.3% 7.4% Grades 1 - 6 199 49.3% 47.7% 48.6% Grades 7 - 8 75 18.6% 16.2% 15.3% Grades 9 - 12 105 26.0% 27.5% 25.7% Ethnic Distribution: White 335 82.9% 85.1% 48.4% Hispanic 5 1.2% 9.6% 34.9% African American 61 15.1% 4.9% 14.3% Other 3 0.7% 0.5% 2.4% Economically Disadvantaged 168 41.6% 31.3% 43.6% Limited English Proficient (LEP) 0 - 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): 11 1,986 63,197 15.2 18.5 20.3 Secondary: English 14 2,655 71,192 15.4 16.9 21.7 Foreign Language 2 455 13,390 15.5 15.1 21.7 Mathematics 9 1,757 47,197 14.1 16.6 22.1 Science 11 1,863 50,624 15.0 17.7 22.5 Social Studies 12 1,906 53,468 13.8 18.6 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.309 $1.167 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.907 $0.807 $0.819 Maintenance and Operations (School District) $0.142 $0.182 $0.296 Interest and Sinking (School District) ______________________________________ $0.257 $0.175 $0.165 Total Rate (sum of above) $1.306 $1.164 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $20,799,886 $9,471,677,337 $630,341,836,775 Value Per Pupil (Enrollment) $51,485 $111,298 $178,277 % Value by Category Business 16.0% 22.1% 41.0% Residential 54.1% 31.6% 42.9% Land 27.1% 35.4% 8.8% Oil and Gas - 9.8% 6.5% Other 2.8% 1.1% 0.8% District Name: MAUD 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: BOWIE Academic Excellence Indicator System Enrollment: under 1,000 District: 019903 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 $2,144,575 $426,722,845 $16,792,540,056 Total Revenues per Pupil $5,308 $5,014 $4,749 % Revenues by Source Local and CED Tax 11.1% 29.4% 48.1% Other Local & Intermediate 3.5% 4.3% 4.2% State 77.5% 62.3% 40.5% Federal 7.9% 4.0% 7.2% Expenditures: Total Expenditures $2,219,727 $420,302,932 $16,880,406,373 Total Expenditures per Pupil $5,494 $4,939 $4,774 % Expenditures by Function Operating Instruction 54.2% 50.7% 51.4% Instructional Administration - 0.5% 2.0% Campus Administration 4.6% 4.9% 4.8% Central Administration 8.7% 6.9% 4.8% Support 2.8% 3.5% 5.3% Plant Services 9.0% 8.6% 10.1% Other 9.5% 11.4% 9.9% Non-Operating Debt Service 4.4% 4.9% 7.1% Capital Outlay 6.7% 8.4% 4.4% Community Services - - 0.2% % Expenditures by Object Operating Payroll 67.5% 65.9% 71.7% Other Operating 21.5% 20.9% 16.8% Non-Operating 11.1% 13.2% 11.5% Operating Expenditures $1,973,851 $364,190,623 $14,897,922,893 Operating Expenditures per Pupil $4,886 $4,279 $4,214 Instructional Operating Expenditures $1,203,229 $213,057,364 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,978 $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: MAUD 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: BOWIE Academic Excellence Indicator System Enrollment: under 1,000 District: 019903 1992-93 District Profile Wealth: below average District Group: 1 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 37.9 68.2% 65.6% 62.3% Teachers 32.9 59.2% 56.7% 52.3% Professional Support 1.0 1.8% 3.8% 6.6% Campus Administration 2.0 3.6% 3.1% 2.5% Central Administration 2.0 3.6% 2.0% 1.0% Educational Aides: 9.0 16.1% 9.2% 8.8% Auxiliary Staff: 8.8 15.7% 25.2% 28.9% Total Staff: 55.6 n/a 11,137.8 419,589.7 Total Minority Staff: 5.0 9.0% 5.6% 33.8% Teachers by Ethnicity and Sex: Males 7.0 21.3% 25.3% 21.6% Females 25.9 78.7% 74.7% 78.4% African-American 0.0 - 1.0% 8.3% Hispanic 1.0 3.0% 0.8% 13.9% White 31.9 97.0% 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 23.9 72.7% 76.2% 69.5% Masters 9.0 27.3% 23.4% 29.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 0.0 - 6.6% 6.5% 1-5 Years Experience 8.0 24.3% 26.7% 24.7% 6-10 Years Experience 7.9 24.0% 21.5% 20.0% 11-20 Years Experience 13.0 39.5% 31.6% 32.6% Over 20 Years Experience 4.0 12.2% 13.6% 16.2% Student/Teacher Ratio 12.3 n/a 13.5 16.1 District Name: MAUD 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: BOWIE Academic Excellence Indicator System Enrollment: under 1,000 District: 019903 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: 11.4 10.7 11.4 Average Years Experience of Teachers with District: 9.0 6.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $18,382 $21,365 1-5 Years Experience $19,972 $21,069 $23,441 6-10 Years Experience $24,834 $25,535 $27,113 11-20 Years Experience $26,948 $28,016 $30,836 Over 20 Years Experience $30,174 $30,701 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,136 $25,353 $28,398 Professional Support $26,117 $27,518 $35,374 Campus Administration $38,517 $39,695 $45,558 Central Administration $47,590 $46,531 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 4 122 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: 10.5% 15.3% 12.9% Teacher Career Ladder Status: Teachers at Level II 14 2,383 68,401 Teachers at Level III 12 1,104 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: MAUD 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: BOWIE Academic Excellence Indicator System Enrollment: under 1,000 District: 019903 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 59 14.6% 14.4% 10.3% Vocational Education 75 18.6% 18.6% 13.6% Bilingual/ESL Education 0 - 1.4% 9.7% Gifted and Talented Education 36 8.9% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 27.0 81.9% 80.3% 71.1% Special Education 2.3 7.0% 8.1% 9.2% Compensatory Education 2.0 6.1% 4.3% 5.7% Vocational Education 1.6 5.0% 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 $818,982 68.1% 74.3% 68.5% Special Education $110,850 9.2% 9.4% 10.9% Compensatory Education $159,532 13.3% 8.7% 11.5% Vocational Education $68,865 5.7% 5.9% 4.0% Bilingual/ESL Education 0 - 0.3% 3.2% Gifted and Talented Education $45,000 3.7% 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 0.0 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 <