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: FRISCO ISD Academic Excellence Indicator System
District #: 043905 1992-93 District Performance
District Group: 7
Indicator:
__________ Region District African
State X Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 38.0% n/a * - * - -
% Mastery 27.7% 16.1% n/a * - * - -
Writing % Passing 42.0% 32.0% n/a * - * - -
% Mastery 17.9% 11.5% n/a * - * - -
Math % Passing 72.0% 63.2% n/a * - * - -
% Mastery 13.8% 9.4% n/a * - * - -
All Tests % Passing 33.0% 21.2% n/a * - * - -
% Mastery 4.6% 1.6% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 82.1% 85.5% 84.2% (-) * 66.7% (-) 92.9% (+) -
% Mastery 48.7% 54.3% 55.2% 54.5% * 37.0% 62.9% -
Writing % Passing {90%} 68.3% 74.7% 73.1% 82.2% (-) * 74.1% (-) 88.6% (-) -
% Mastery 22.8% 28.3% 25.6% 38.6% * 25.9% 45.7% -
Math % Passing {90%} 84.5% 87.8% 87.1% 94.1% (+) * 85.2% (-) 97.1% (+) -
% Mastery 30.3% 38.3% 29.7% 56.4% * 29.6% 68.6% -
All Tests % Passing {90%} 60.8% 67.9% 64.0% 76.2% (-) * 59.3% (-) 85.7% (-) -
% Mastery 11.6% 16.1% 11.1% 31.7% * 18.5% 38.6% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.5% 84.1% 81.1% (-) * 66.7% (-) 86.3% (-) -
% Mastery 53.6% 56.8% 58.0% 60.4% * 37.5% 67.5% -
Writing % Passing {90%} 62.5% 65.5% 64.5% 64.8% (-) * 41.7% (-) 70.9% (-) -
% Mastery 18.3% 20.5% 17.5% 20.0% * 12.5% 22.8% -
Math % Passing {90%} 85.2% 87.4% 88.6% 96.2% (+) * 87.5% (-) 98.8% (+) -
% Mastery 34.7% 40.4% 34.3% 40.6% * 33.3% 43.8% -
All Tests % Passing {90%} 57.0% 60.7% 58.9% 58.9% (-) * 33.3% (-) 66.7% (-) -
% Mastery 10.8% 13.1% 10.7% 12.1% * 0.0% 16.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 56.5% 64.4% 72.3% (-) * 50.0% (-) 75.6% (-) -
% Mastery 10.1% 12.1% 14.7% 17.0% * 7.1% 19.2% -
Writing % Passing {90%} 69.1% 72.8% 78.6% 86.0% (-) * 76.9% (-) 89.7% (-) -
% Mastery 25.8% 29.4% 31.5% 43.0% * 30.8% 46.2% -
Math % Passing {90%} 52.4% 58.5% 60.6% 57.9% (-) * 50.0% (-) 58.2% (-) -
% Mastery 8.8% 11.7% 10.8% 10.5% * 7.1% 11.4% -
All Tests % Passing {90%} 39.6% 44.8% 48.5% 47.9% (-) * 35.7% (-) 51.3% (-) -
% Mastery 3.2% 4.4% 3.4% 8.3% * 7.1% 8.8% -
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: FRISCO ISD Academic Excellence Indicator System
District #: 043905 1992-93 District Performance
District Group: 7
Indicator:
__________ Region District African
State X Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 54.2% 60.4% 42.1% (-) * 23.8% (-) 48.6% (-) *
% Mastery 9.4% 11.2% 11.3% 10.5% * 4.8% 11.4% *
Writing % Passing {90%} 59.5% 63.6% 68.2% 56.3% (-) * 33.3% (-) 63.4% (-) *
% Mastery 19.4% 23.5% 22.3% 20.8% * 9.5% 23.9% *
Math % Passing {90%} 50.8% 56.9% 65.4% 45.8% (-) * 28.6% (-) 52.1% (-) *
% Mastery 10.0% 12.7% 12.8% 9.4% * 0.0% 12.7% *
All Tests % Passing {90%} 36.3% 41.8% 43.7% 32.0% (-) * 14.3% (-) 37.5% (-) *
% Mastery 2.9% 4.0% 2.8% 5.2% * 0.0% 6.9% *
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 78.1% 83.3% 62.1% (-) * 26.7% (-) 73.5% (-) -
% Mastery 30.4% 33.9% 36.4% 21.2% * 13.3% 24.5% -
Writing % Passing {90%} 83.2% 85.1% 91.2% 80.0% (-) * 53.3% (-) 87.5% (-) -
% Mastery 28.6% 32.1% 35.8% 18.5% * 13.3% 20.8% -
Math % Passing {90%} 60.7% 63.5% 70.1% 64.2% (-) * 26.7% (-) 78.0% (-) -
% Mastery 18.7% 21.1% 20.8% 10.4% * 6.7% 12.0% -
All Tests % Passing {90%} 54.4% 57.3% 63.3% 53.7% (-) * 26.7% (-) 64.0% (-) -
% Mastery 8.3% 10.0% 10.8% 3.0% * 6.7% 2.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 74.6% 76.7% 71.2% (-) * 50.0% (-) 75.8% (-) -
% Mastery 26.7% 30.6% 30.4% 20.5% * 0.0% 24.2% -
Writing % Passing {90%} 78.2% 80.8% 86.8% 82.2% (-) * 60.0% (-) 85.5% (-) -
% Mastery 21.6% 25.1% 27.3% 28.8% * 0.0% 33.9% -
Math % Passing {90%} 56.6% 59.8% 62.5% 61.1% (-) * 10.0% (-) 70.5% (-) -
% Mastery 15.8% 18.5% 16.0% 18.1% * 10.0% 19.7% -
All Tests % Passing {90%} 48.6% 52.4% 55.4% 50.0% (-) * 10.0% (-) 57.1% (-) -
% Mastery 6.4% 8.1% 7.1% 8.1% * 0.0% 9.5% -
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: FRISCO ISD Academic Excellence Indicator System
District #: 043905 1992-93 District Performance
District Group: 7
Indicator:
__________ Region District African
State X Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.6% 96.3% 95.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 2.6% * 2.4% 1.8% -
Grade 1 7.6% 5.7% 7.1% 9.5% 0.0% 19.6% 5.7% *
Grade 2 2.5% 2.4% 1.0% 0.0% * 0.0% 0.0% *
Grade 3 1.4% 1.0% 0.0% 0.0% * 0.0% 0.0% -
Grade 4 1.2% 0.8% 0.9% 0.9% * 3.3% 0.0% -
Grade 5 1.1% 0.8% 0.5% 0.9% - 2.6% 0.0% -
Grade 6 2.3% 1.2% 0.5% 0.0% * 0.0% 0.0% -
Grade 7 3.1% 3.2% 1.3% 0.0% * 0.0% 0.0% -
Grade 8 2.3% 2.1% 1.2% 0.0% * 0.0% 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.0% 2.1% 3.2% (-) 0.0% (+) 5.8% (-) 2.4% (-) 0.0% (+)
(1990/91) {1%} 3.9% 4.6% 2.2% 0.9% (+) 0.0% (+) 0.0% (+) 1.3% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 4.1% 3.5% 4.3% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 92.1% 96.1% 95.3% (-) * 100.0% (+) 92.5% (-) -
(Class of 1991) {99%} 95.6% 96.0% 98.1% 102.9% (+) * * 103.2% (+) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 38.5% 47.0% 78.7% * 50.0% 87.8% *
(Class of 1991) 33.2% 36.4% 39.0% 63.4% * * 68.8% *
College Prepared
________________
(Class of 1993) 16.7% 19.7% 20.6% 28.9% - 0.0% 34.4% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 19.8% 15.3% 14.8% (-) * 0.0% (-) 18.4% (-) *
(Class of 1991) {35%} 15.6% 19.8% 14.1% 8.5% (-) * * 9.4% (-) *
% Tested
(Class of 1992) {70%} 63.6% 63.4% 67.2% 63.9% (-) * 12.5% (-) 77.6% (+) *
(Class of 1991) {70%} 62.4% 63.7% 65.0% 40.8% (-) * * 42.2% (-) *
Average SAT Total Score
(Class of 1992) 874 897 888 867 - - 869 -
(Class of 1991) 873 899 864 863 - - 880 *
Average ACT Composite Score
(Class of 1992) 19.9 20.5 20.3 20.3 - * 20.6 *
(Class of 1991) 19.9 20.8 19.8 21.4 - - * -
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: FRISCO ISD Academic Excellence Indicator System
District #: 043905 1992-93 District Performance
District Group: 7
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing * * - * * - * * -
% Mastery * * - * * - * * -
Writing % Passing * * - * * - * * -
% Mastery * * - * * - * * -
Math % Passing * * - * * - * * -
% Mastery * * - * * - * * -
All Tests % Passing * * - * * - * * -
% Mastery * * - * * - * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 84.2% (-) 65.5% (-) 79.2% (-) 88.7% (-) 60.0% 57.9% 33.3% 33.3% 80.0%
% Mastery 54.5% 34.5% 50.0% 58.5% 40.0% 15.8% 0.0% 0.0% 60.0%
Writing % Passing {90%} 82.2% (-) 69.0% (-) 77.1% (-) 86.8% (-) 53.3% 47.4% 50.0% 50.0% 60.0%
% Mastery 38.6% 27.6% 27.1% 49.1% 20.0% 15.8% 16.7% 16.7% 20.0%
Math % Passing {90%} 94.1% (+) 82.8% (-) 93.8% (+) 94.3% (+) 93.3% 89.5% 83.3% 83.3% 88.2%
% Mastery 56.4% 37.9% 54.2% 58.5% 26.7% 15.8% 33.3% 33.3% 47.1%
All Tests % Passing {90%} 76.2% (-) 55.2% (-) 72.9% (-) 79.2% (-) 53.3% 42.1% 33.3% 33.3% 58.8%
% Mastery 31.7% 13.8% 25.0% 37.7% 20.0% 5.3% 0.0% 0.0% 17.6%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 81.1% (-) 76.9% (-) 78.6% (-) 82.3% (-) 73.3% 33.3% * * 54.5%
% Mastery 60.4% 42.3% 54.8% 64.5% 20.0% 11.1% * * 27.3%
Writing % Passing {90%} 64.8% (-) 53.8% (-) 56.1% (-) 69.4% (-) 13.3% 22.2% * * 20.0%
% Mastery 20.0% 11.5% 12.2% 25.8% 0.0% 0.0% * * 10.0%
Math % Passing {90%} 96.2% (+) 92.3% (+) 100.0% (+) 93.5% (+) 100.0% 90.0% * * 84.6%
% Mastery 40.6% 30.8% 47.6% 37.1% 20.0% 0.0% * * 15.4%
All Tests % Passing {90%} 58.9% (-) 38.5% (-) 47.6% (-) 65.1% (-) 13.3% 30.0% * * 30.8%
% Mastery 12.1% 3.8% 11.9% 12.7% 0.0% 0.0% * * 7.7%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 72.3% (-) 47.1% (-) 69.8% (-) 75.6% (-) 33.3% 37.9% - - 13.6%
% Mastery 17.0% 0.0% 13.2% 22.0% 8.3% 3.4% - - 0.0%
Writing % Passing {90%} 86.0% (-) 80.0% (-) 81.1% (-) 92.5% (+) 72.7% 75.9% - - 52.9%
% Mastery 43.0% 13.3% 37.7% 50.0% 18.2% 10.3% - - 0.0%
Math % Passing {90%} 57.9% (-) 35.3% (-) 57.4% (-) 58.5% (-) 33.3% 33.3% - - 4.5%
% Mastery 10.5% 0.0% 9.3% 12.2% 0.0% 0.0% - - 0.0%
All Tests % Passing {90%} 47.9% (-) 17.6% (-) 50.0% (-) 45.2% (-) 16.7% 16.7% - - 0.0%
% Mastery 8.3% 0.0% 7.4% 9.5% 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: FRISCO ISD Academic Excellence Indicator System
District #: 043905 1992-93 District Performance
District Group: 7
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 42.1% (-) 19.0% (-) 42.3% (-) 41.9% (-) 11.5% * * * *
% Mastery 10.5% 4.8% 7.7% 14.0% 0.0% * * * *
Writing % Passing {90%} 56.3% (-) 28.6% (-) 57.7% (-) 54.5% (-) 34.6% * * * *
% Mastery 20.8% 4.8% 15.4% 27.3% 7.7% * * * *
Math % Passing {90%} 45.8% (-) 22.7% (-) 49.0% (-) 42.2% (-) 23.1% * * * *
% Mastery 9.4% 4.5% 5.9% 13.3% 0.0% * * * *
All Tests % Passing {90%} 32.0% (-) 13.6% (-) 32.7% (-) 31.1% (-) 3.8% * * * *
% Mastery 5.2% 4.5% 1.9% 8.9% 0.0% * * * *
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 62.1% (-) 38.9% (-) 58.3% (-) 66.7% (-) 22.2% 20.0% * * *
% Mastery 21.2% 16.7% 19.4% 23.3% 11.1% 0.0% * * *
Writing % Passing {90%} 80.0% (-) 58.8% (-) 71.4% (-) 90.0% (+) 33.3% 40.0% * * *
% Mastery 18.5% 11.8% 17.1% 20.0% 11.1% 0.0% * * *
Math % Passing {90%} 64.2% (-) 36.8% (-) 61.1% (-) 67.7% (-) 33.3% 20.0% * * *
% Mastery 10.4% 15.8% 8.3% 12.9% 0.0% 0.0% * * *
All Tests % Passing {90%} 53.7% (-) 36.8% (-) 47.2% (-) 61.3% (-) 22.2% 20.0% * * *
% Mastery 3.0% 5.3% 5.6% 0.0% 0.0% 0.0% * * *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 71.2% (-) 42.9% (-) 60.5% (-) 86.7% (-) 31.3% - * * *
% Mastery 20.5% 14.3% 18.6% 23.3% 12.5% - * * *
Writing % Passing {90%} 82.2% (-) 57.1% (-) 76.7% (-) 90.0% (+) 64.7% - * * *
% Mastery 28.8% 14.3% 18.6% 43.3% 5.9% - * * *
Math % Passing {90%} 61.1% (-) 28.6% (-) 58.1% (-) 65.5% (-) 43.8% - * * *
% Mastery 18.1% 0.0% 20.9% 13.8% 18.8% - * * *
All Tests % Passing {90%} 50.0% (-) 14.3% (-) 45.5% (-) 56.7% (-) 23.5% - * * *
% Mastery 8.1% 0.0% 9.1% 6.7% 5.9% - * * *
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: FRISCO ISD Academic Excellence Indicator System
District #: 043905 1992-93 District Performance
District Group: 7
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 2.6% 7.0% 2.7% 2.6% n/a 9.1% 0.0% 0.0% 28.6%
Grade 1 9.5% 20.0% 13.8% 5.1% n/a 15.9% 20.0% 20.0% 5.9%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 4 0.9% 2.6% 0.0% 1.5% n/a 7.1% 14.3% 14.3% 0.0%
Grade 5 0.9% 2.9% 1.5% 0.0% n/a 5.9% * * 4.3%
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% * * 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.2% (-) 6.9% (-) 2.9% (-) 3.5% (-) 8.0% 4.7% 10.8% 10.5% 5.3%
(1990/91) {1%} 0.9% (+) 0.0% (+) 1.1% (-) 0.8% (+) 1.4% 0.0% 0.0% 0.0% 4.0%
% Advanced Courses
__________________
(1992/93) 4.3% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 95.3% (-) 100.0% (+) 97.1% (-) 93.3% (-) 90.9% 83.3% - - 112.5%
(Class of 1991) {99%} 102.9% (+) 100.0% (+) 103.1% (+) 102.7% (+) 125.0% * - - ?
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 78.7% 60.0% 87.9% 67.9% 30.0% 20.0% - - 0.0%
(Class of 1991) 63.4% 28.6% 54.5% 71.1% 20.0% * - - *
College Prepared
________________
(Class of 1993) 28.9% 0.0% 27.9% 30.3% 27.8% - * * *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 14.8% (-) n/a 21.2% (-) 7.1% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 8.5% (-) n/a 9.1% (-) 7.9% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 63.9% (-) n/a 69.7% (-) 57.1% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 40.8% (-) n/a 33.3% (-) 47.4% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 867 n/a 867 869 n/a n/a n/a n/a n/a
(Class of 1991) 863 n/a 850 871 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 20.3 n/a 21.7 19.0 n/a n/a n/a n/a n/a
(Class of 1991) 21.4 n/a * * n/a n/a n/a n/a n/a
District Name: FRISCO 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: COLLIN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 043905 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,713 n/a 58,843 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 9 0.5% 0.3% 0.4%
Pre-Kindergarten 73 4.3% 1.8% 2.7%
Kindergarten 156 9.1% 7.0% 7.4%
Grades 1 - 6 844 49.3% 47.7% 48.6%
Grades 7 - 8 251 14.7% 15.9% 15.3%
Grades 9 - 12 380 22.2% 27.2% 25.7%
Ethnic Distribution:
White 1,183 69.1% 76.5% 48.4%
Hispanic 485 28.3% 15.6% 34.9%
African American 36 2.1% 7.2% 14.3%
Other 9 0.5% 0.8% 2.4%
Economically Disadvantaged 555 32.4% 29.2% 43.6%
Limited English Proficient (LEP) 110 6.4% 3.1% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 34 1,134 63,197 20.5 20.3 20.3
Secondary: English 44 1,570 71,192 20.0 19.1 21.7
Foreign Language 8 288 13,390 17.6 20.1 21.7
Mathematics 24 996 47,197 22.7 19.9 22.1
Science 26 1,164 50,624 22.5 19.8 22.5
Social Studies 26 1,171 53,468 23.9 21.1 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.563 $1.222 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.805 $0.828 $0.819
Maintenance and Operations (School District) $0.307 $0.257 $0.296
Interest and Sinking (School District)
______________________________________ $0.364 $0.110 $0.165
Total Rate (sum of above) $1.476 $1.196 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $367,971,841 $26,965,499,736 $630,341,836,775
Value Per Pupil (Enrollment) $214,811 $458,262 $178,277
% Value by Category
Business 21.8% 59.1% 41.0%
Residential 49.9% 17.6% 42.9%
Land 28.1% 9.5% 8.8%
Oil and Gas - 13.6% 6.5%
Other 0.2% 0.2% 0.8%
District Name: FRISCO 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: COLLIN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 043905 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $8,075,657 $298,187,618 $16,792,540,056
Total Revenues per Pupil $4,714 $5,068 $4,749
% Revenues by Source
Local and CED Tax 76.8% 78.3% 48.1%
Other Local & Intermediate 4.2% 4.9% 4.2%
State 16.0% 13.3% 40.5%
Federal 3.0% 3.6% 7.2%
Expenditures:
Total Expenditures $8,079,833 $302,783,850 $16,880,406,373
Total Expenditures per Pupil $4,717 $5,146 $4,774
% Expenditures by Function
Operating
Instruction 41.8% 47.8% 51.4%
Instructional Administration - 1.0% 2.0%
Campus Administration 4.5% 4.6% 4.8%
Central Administration 9.0% 6.1% 4.8%
Support 4.5% 4.0% 5.3%
Plant Services 11.1% 10.1% 10.1%
Other 8.3% 11.1% 9.9%
Non-Operating
Debt Service 18.5% 10.9% 7.1%
Capital Outlay 2.1% 4.2% 4.4%
Community Services 0.1% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 60.9% 66.5% 71.7%
Other Operating 18.5% 18.4% 16.8%
Non-Operating 20.6% 15.1% 11.5%
Operating Expenditures $6,403,635 $256,575,365 $14,897,922,893
Operating Expenditures per Pupil $3,738 $4,360 $4,214
Instructional Operating Expenditures $3,376,621 $144,722,160 $8,678,868,610
Instructional Operating Expenditures
per Pupil $1,971 $2,459 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $178,436 $97,517,417
Expenditures 0 $23,816,113 $1,570,716,436
Adult Basic Education 0 $3,734 $7,246,290
District Name: FRISCO 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: COLLIN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 043905 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 121.8 67.0% 62.9% 62.3%
Teachers 101.8 56.0% 53.6% 52.3%
Professional Support 9.0 5.0% 5.0% 6.6%
Campus Administration 7.0 3.9% 2.9% 2.5%
Central Administration 4.0 2.2% 1.5% 1.0%
Educational Aides: 7.9 4.3% 7.2% 8.8%
Auxiliary Staff: 52.0 28.6% 29.8% 28.9%
Total Staff: 181.7 n/a 7,269.3 419,589.7
Total Minority Staff: 18.9 10.4% 12.8% 33.8%
Teachers by Ethnicity and Sex:
Males 26.0 25.5% 22.1% 21.6%
Females 75.8 74.5% 77.9% 78.4%
African-American 0.0 - 2.7% 8.3%
Hispanic 2.0 2.0% 3.0% 13.9%
White 99.8 98.0% 94.1% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.5% 1.0%
Bachelors 72.0 70.7% 68.7% 69.5%
Masters 28.8 28.3% 30.5% 29.0%
Doctorate 1.0 1.0% 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 6.0 5.9% 5.1% 6.5%
1-5 Years Experience 30.0 29.5% 20.6% 24.7%
6-10 Years Experience 24.8 24.4% 20.4% 20.0%
11-20 Years Experience 35.0 34.4% 37.1% 32.6%
Over 20 Years Experience 6.0 5.9% 16.9% 16.2%
Student/Teacher Ratio 16.8 n/a 15.1 16.1
District Name: FRISCO 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: COLLIN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 043905 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 9.4 12.2 11.4
Average Years Experience of Teachers with District: 4.7 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,201 $19,964 $21,365
1-5 Years Experience $23,222 $22,568 $23,441
6-10 Years Experience $25,204 $26,880 $27,113
11-20 Years Experience $28,124 $30,001 $30,836
Over 20 Years Experience $33,221 $33,192 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,860 $27,867 $28,398
Professional Support $28,075 $32,464 $35,374
Campus Administration $40,731 $43,086 $45,558
Central Administration $55,547 $52,427 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 26 1,340
Emergency Teaching 3 28 2,733
Special Assignment 0 21 2,940
Vocational 0 7 548
Non-renewable 4 10 1,292
Turnover Rate for Teachers: 14.0% 12.8% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 40 1,539 68,401
Teachers at Level III 20 923 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: FRISCO 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: COLLIN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 043905 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 242 14.1% 11.4% 10.3%
Vocational Education 151 8.8% 14.9% 13.6%
Bilingual/ESL Education 109 6.4% 2.9% 9.7%
Gifted and Talented Education 162 9.5% 7.2% 7.0%
Teachers by Program (Population Served):
Regular Education 86.9 85.3% 79.5% 71.1%
Special Education 4.8 4.7% 8.2% 9.2%
Compensatory Education 2.0 2.0% 3.9% 5.7%
Vocational Education 3.0 2.9% 4.1% 3.9%
Bilingual/ESL Education 2.4 2.4% 1.1% 6.0%
Gifted and Talented Education 0.0 - 1.5% 2.2%
Other 2.7 2.7% 1.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,630,475 77.9% 76.5% 68.5%
Special Education $211,087 6.3% 9.3% 10.9%
Compensatory Education $302,708 9.0% 7.6% 11.5%
Vocational Education $112,700 3.3% 4.1% 4.0%
Bilingual/ESL Education $99,781 3.0% 0.9% 3.2%
Gifted and Talented Education $19,870 0.6% 1.6% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 44.5 652.1
Educational Aides 0.0 7.1 209.6
Auxiliary Staff 0.0 29.4 516.8
Budgeted Financial:
Total Revenues by Source 0 $4,507,238 $90,372,768
Local 0 $1,737,473 $10,125,133
State 0 $915,142 $44,396,237
Federal 0 $1,854,623 $35,851,398
Total Expenditures by Object 0 $5,173,965 $109,973,893
Operating 0 $4,845,584 $106,672,298
Non-Operating 0 $328,381 $3,301,595
Instructional Operating Expenditures 0 $1,752,929 $61,289,821
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