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: MCKINNEY ISD Academic Excellence Indicator System District #: 043907 1992-93 District Performance District Group: 11 Indicator: __________ Region District African State X Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% 39.2% n/a 20.0% - 20.0% - - % Mastery 26.5% 17.0% n/a 0.0% - 0.0% - - Writing % Passing 54.3% 43.0% n/a 0.0% - 0.0% - - % Mastery 20.9% 14.2% n/a 0.0% - 0.0% - - Math % Passing 72.4% 66.5% n/a 20.0% - 20.0% - - % Mastery 21.8% 18.2% n/a 0.0% - 0.0% - - All Tests % Passing 40.2% 28.8% n/a 0.0% - 0.0% - - % Mastery 7.3% 4.3% n/a 0.0% - 0.0% - - 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% 86.4% 77.4% (-) 47.5% (-) 56.3% (-) 89.2% (-) * % Mastery 48.7% 54.3% 56.8% 52.8% 22.5% 27.6% 66.0% * Writing % Passing {90%} 68.3% 74.7% 75.7% 67.7% (-) 34.2% (-) 46.0% (-) 79.9% (-) * % Mastery 22.8% 28.3% 29.3% 27.0% 7.9% 13.8% 34.5% * Math % Passing {90%} 84.5% 87.8% 89.8% 88.8% (-) 70.0% (-) 80.5% (-) 94.5% (+) * % Mastery 30.3% 38.3% 34.3% 39.6% 12.5% 24.1% 48.6% * All Tests % Passing {90%} 60.8% 67.9% 68.0% 63.7% (-) 30.0% (-) 37.5% (-) 77.6% (-) * % Mastery 11.6% 16.1% 14.7% 18.4% 2.5% 5.7% 25.2% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 81.5% 86.7% 81.1% (-) 54.5% (-) 65.0% (-) 89.9% (-) * % Mastery 53.6% 56.8% 59.4% 56.1% 27.3% 21.7% 69.6% * Writing % Passing {90%} 62.5% 65.5% 68.3% 63.7% (-) 31.8% (-) 46.7% (-) 73.4% (-) * % Mastery 18.3% 20.5% 20.6% 23.5% 0.0% 15.0% 30.0% * Math % Passing {90%} 85.2% 87.4% 90.3% 87.2% (-) 64.4% (-) 85.2% (-) 91.9% (+) * % Mastery 34.7% 40.4% 39.1% 37.1% 6.7% 19.7% 46.6% * All Tests % Passing {90%} 57.0% 60.7% 63.4% 60.6% (-) 28.9% (-) 45.2% (-) 70.2% (-) * % Mastery 10.8% 13.1% 11.6% 14.7% 0.0% 6.5% 19.3% * 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: MCKINNEY ISD Academic Excellence Indicator System District #: 043907 1992-93 District Performance District Group: 11 Indicator: __________ Region District African State X Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 56.5% 62.5% 54.1% (-) 25.5% (-) 20.8% (-) 69.4% (-) * % Mastery 10.1% 12.1% 12.1% 13.1% 3.9% 1.3% 18.6% * Writing % Passing {90%} 69.1% 72.8% 76.0% 54.5% (-) 29.4% (-) 29.9% (-) 66.4% (-) * % Mastery 25.8% 29.4% 29.4% 22.0% 11.8% 3.9% 29.7% * Math % Passing {90%} 52.4% 58.5% 60.8% 53.6% (-) 27.5% (-) 22.1% (-) 68.0% (-) * % Mastery 8.8% 11.7% 11.0% 11.0% 0.0% 2.6% 15.8% * All Tests % Passing {90%} 39.6% 44.8% 48.3% 39.5% (-) 13.5% (-) 10.4% (-) 53.1% (-) * % Mastery 3.2% 4.4% 4.0% 4.8% 0.0% 0.0% 7.3% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 54.2% 59.4% 46.9% (-) 14.3% (-) 17.1% (-) 63.6% (-) * % Mastery 9.4% 11.2% 12.1% 11.1% 4.8% 1.3% 15.9% * Writing % Passing {90%} 59.5% 63.6% 67.0% 57.8% (-) 38.5% (-) 26.8% (-) 71.8% (-) * % Mastery 19.4% 23.5% 23.1% 20.0% 0.0% 4.2% 28.7% * Math % Passing {90%} 50.8% 56.9% 62.3% 47.7% (-) 14.3% (-) 17.1% (-) 63.8% (-) * % Mastery 10.0% 12.7% 13.0% 10.8% 0.0% 2.6% 15.4% * All Tests % Passing {90%} 36.3% 41.8% 46.3% 34.4% (-) 7.1% (-) 7.8% (-) 48.9% (-) * % Mastery 2.9% 4.0% 3.8% 2.9% 0.0% 0.0% 4.5% * TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 78.1% 83.3% 77.8% (-) 40.7% (-) 52.8% (-) 88.0% (-) * % Mastery 30.4% 33.9% 33.8% 31.5% 14.8% 19.4% 36.1% * Writing % Passing {90%} 83.2% 85.1% 88.3% 79.3% (-) 50.0% (-) 70.3% (-) 85.5% (-) * % Mastery 28.6% 32.1% 34.2% 19.1% 0.0% 8.1% 24.0% * Math % Passing {90%} 60.7% 63.5% 66.1% 54.3% (-) 16.7% (-) 29.7% (-) 64.9% (-) * % Mastery 18.7% 21.1% 21.2% 16.5% 0.0% 5.4% 21.6% * All Tests % Passing {90%} 54.4% 57.3% 60.5% 49.2% (-) 13.3% (-) 26.3% (-) 59.1% (-) * % Mastery 8.3% 10.0% 9.7% 5.5% 0.0% 2.6% 7.0% * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 74.6% 77.8% 68.5% (-) 36.0% (-) 52.2% (-) 76.5% (-) * % Mastery 26.7% 30.6% 31.3% 23.0% 4.0% 4.3% 30.6% * Writing % Passing {90%} 78.2% 80.8% 85.6% 65.4% (-) 48.0% (-) 55.6% (-) 70.1% (-) * % Mastery 21.6% 25.1% 24.2% 9.6% 8.0% 6.7% 10.7% * Math % Passing {90%} 56.6% 59.8% 61.5% 46.1% (-) 8.7% (-) 31.9% (-) 54.1% (-) * % Mastery 15.8% 18.5% 17.3% 10.5% 0.0% 4.3% 13.5% * All Tests % Passing {90%} 48.6% 52.4% 54.0% 37.3% (-) 12.0% (-) 25.0% (-) 43.2% (-) * % Mastery 6.4% 8.1% 7.3% 2.6% 0.0% 2.1% 3.1% * 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: MCKINNEY ISD Academic Excellence Indicator System District #: 043907 1992-93 District Performance District Group: 11 Indicator: __________ Region District African State X Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.6% 95.6% 95.0% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.8% 0.4% 0.8% 0.0% 1.8% 0.7% 0.0% Grade 1 7.6% 5.7% 4.6% 1.2% 1.7% 1.1% 1.1% 0.0% Grade 2 2.5% 2.4% 1.1% 0.9% 4.3% 1.8% 0.0% * Grade 3 1.4% 1.0% 0.6% 0.3% 2.4% 0.0% 0.0% * Grade 4 1.2% 0.8% 0.4% 1.3% 0.0% 1.4% 1.5% * Grade 5 1.1% 0.8% 0.3% 0.7% 2.0% 2.4% 0.0% * Grade 6 2.3% 1.2% 1.1% 1.1% 2.1% 2.9% 0.4% * Grade 7 3.1% 3.2% 1.2% 7.1% 14.0% 15.2% 3.2% * Grade 8 2.3% 2.1% 0.9% 3.6% 2.3% 7.7% 2.3% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 4.0% 2.6% 6.5% (-) 8.0% (-) 9.5% (-) 5.4% (-) 0.0% (+) (1990/91) {1%} 3.9% 4.6% 2.4% 5.6% (-) 8.7% (-) 6.7% (-) 4.7% (-) 7.1% (-) % Advanced Courses __________________ (1992/93) 3.7% 4.1% 4.0% 3.8% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 92.1% 94.6% 87.3% (-) 71.0% (-) 85.0% (-) 89.9% (-) * (Class of 1991) {99%} 95.6% 96.0% 96.2% 89.7% (-) 69.2% (-) 88.5% (-) 92.6% (-) * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 38.5% 33.9% 55.1% 9.1% 38.2% 62.8% * (Class of 1991) 33.2% 36.4% 38.5% 49.1% 5.6% 26.1% 56.6% * College Prepared ________________ (Class of 1993) 16.7% 19.7% 22.0% 8.3% 0.0% 3.8% 10.6% * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 19.8% 18.0% 21.3% (-) 0.0% (-) 2.9% (-) 26.5% (-) * (Class of 1991) {35%} 15.6% 19.8% 16.5% 16.1% (-) 0.0% (-) 4.3% (-) 18.3% (-) * % Tested (Class of 1992) {70%} 63.6% 63.4% 66.2% 53.1% (-) 27.3% (-) 14.7% (-) 62.8% (-) * (Class of 1991) {70%} 62.4% 63.7% 62.0% 48.6% (-) 22.2% (-) 21.7% (-) 54.3% (-) * Average SAT Total Score (Class of 1992) 874 897 913 930 * 960 938 - (Class of 1991) 873 899 888 885 * 948 886 * Average ACT Composite Score (Class of 1992) 19.9 20.5 21.0 20.0 * * 20.0 - (Class of 1991) 19.9 20.8 20.7 21.4 - - 21.7 * 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: MCKINNEY ISD Academic Excellence Indicator System District #: 043907 1992-93 District Performance District Group: 11 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 20.0% * - 20.0% * - 20.0% 20.0% - % Mastery 0.0% * - 0.0% * - 0.0% 0.0% - Writing % Passing 0.0% * - 0.0% * - 0.0% 0.0% - % Mastery 0.0% * - 0.0% * - 0.0% 0.0% - Math % Passing 20.0% * - 20.0% * - 20.0% 20.0% - % Mastery 0.0% * - 0.0% * - 0.0% 0.0% - All Tests % Passing 0.0% * - 0.0% * - 0.0% 0.0% - % Mastery 0.0% * - 0.0% * - 0.0% 0.0% - 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%} 77.4% (-) 60.2% (-) 76.8% (-) 77.7% (-) 54.1% - * * 76.2% % Mastery 52.8% 28.9% 49.5% 57.0% 22.4% - * * 47.6% Writing % Passing {90%} 67.7% (-) 44.5% (-) 62.6% (-) 73.9% (-) 42.5% - * * 61.9% % Mastery 27.0% 7.0% 24.2% 30.7% 16.1% - * * 9.5% Math % Passing {90%} 88.8% (-) 80.6% (-) 89.4% (-) 88.5% (-) 73.0% - * * 84.0% % Mastery 39.6% 25.6% 36.9% 43.4% 23.6% - * * 28.0% All Tests % Passing {90%} 63.7% (-) 39.2% (-) 61.0% (-) 67.0% (-) 37.1% - * * 53.8% % Mastery 18.4% 3.8% 16.0% 21.4% 12.4% - * * 11.5% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 81.1% (-) 62.9% (-) 82.5% (-) 79.4% (-) 58.0% * * * 75.0% % Mastery 56.1% 26.7% 56.6% 55.5% 31.9% * * * 40.0% Writing % Passing {90%} 63.7% (-) 39.4% (-) 63.8% (-) 63.5% (-) 35.8% * * * 65.0% % Mastery 23.5% 12.5% 23.4% 23.7% 10.4% * * * 10.0% Math % Passing {90%} 87.2% (-) 76.6% (-) 89.0% (-) 85.1% (-) 68.1% * * * 92.3% % Mastery 37.1% 18.7% 38.2% 35.7% 15.9% * * * 19.2% All Tests % Passing {90%} 60.6% (-) 38.0% (-) 59.4% (-) 62.2% (-) 32.4% * * * 61.5% % Mastery 14.7% 6.5% 13.0% 16.7% 4.2% * * * 3.8% 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: MCKINNEY ISD Academic Excellence Indicator System District #: 043907 1992-93 District Performance District Group: 11 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 54.1% (-) 28.7% (-) 51.8% (-) 56.5% (-) 17.8% - - - 29.4% % Mastery 13.1% 3.7% 8.6% 17.6% 4.4% - - - 0.0% Writing % Passing {90%} 54.5% (-) 32.1% (-) 48.5% (-) 60.5% (-) 28.6% - - - 20.0% % Mastery 22.0% 10.4% 17.3% 26.7% 6.6% - - - 6.7% Math % Passing {90%} 53.6% (-) 30.6% (-) 52.3% (-) 54.9% (-) 18.9% - - - 35.3% % Mastery 11.0% 0.9% 8.2% 13.8% 3.3% - - - 0.0% All Tests % Passing {90%} 39.5% (-) 16.5% (-) 35.4% (-) 43.7% (-) 12.9% - - - 11.1% % Mastery 4.8% 0.0% 2.5% 7.1% 1.1% - - - 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 46.9% (-) 19.2% (-) 47.2% (-) 47.0% (-) 20.2% - * * 25.0% % Mastery 11.1% 1.9% 12.5% 9.8% 3.2% - * * 0.0% Writing % Passing {90%} 57.8% (-) 31.9% (-) 48.8% (-) 67.1% (-) 28.7% - * * 18.2% % Mastery 20.0% 5.3% 17.3% 23.0% 3.4% - * * 0.0% Math % Passing {90%} 47.7% (-) 15.4% (-) 45.5% (-) 49.7% (-) 20.0% - * * 16.7% % Mastery 10.8% 2.9% 12.5% 9.1% 4.2% - * * 0.0% All Tests % Passing {90%} 34.4% (-) 6.7% (-) 35.0% (-) 33.9% (-) 11.5% - * * 7.7% % Mastery 2.9% 1.0% 3.4% 2.4% 1.0% - * * 0.0% TAAS Exit (1992/93) ___________ Reading % Passing {90%} 77.8% (-) 43.5% (-) 81.7% (-) 74.4% (-) 47.8% - - - * % Mastery 31.5% 8.7% 37.4% 26.3% 13.0% - - - * Writing % Passing {90%} 79.3% (-) 63.6% (-) 76.1% (-) 82.2% (-) 56.3% - - - * % Mastery 19.1% 4.5% 17.1% 20.9% 0.0% - - - * Math % Passing {90%} 54.3% (-) 30.4% (-) 62.5% (-) 47.0% (-) 28.3% - - - * % Mastery 16.5% 0.0% 21.7% 11.9% 1.9% - - - * All Tests % Passing {90%} 49.2% (-) 21.7% (-) 54.9% (-) 44.0% (-) 17.0% - - - * % Mastery 5.5% 0.0% 5.7% 5.2% 0.0% - - - * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 68.5% (-) 44.4% (-) 73.6% (-) 64.1% (-) 45.6% - * * * % Mastery 23.0% 0.0% 22.4% 23.7% 5.3% - * * * Writing % Passing {90%} 65.4% (-) 50.0% (-) 68.8% (-) 62.6% (-) 50.9% - * * * % Mastery 9.6% 3.6% 10.2% 9.2% 1.8% - * * * Math % Passing {90%} 46.1% (-) 25.0% (-) 53.2% (-) 39.8% (-) 27.1% - * * * % Mastery 10.5% 0.0% 13.7% 7.5% 1.7% - * * * All Tests % Passing {90%} 37.3% (-) 20.7% (-) 43.1% (-) 32.1% (-) 25.4% - * * * % Mastery 2.6% 0.0% 3.1% 2.2% 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: MCKINNEY ISD Academic Excellence Indicator System District #: 043907 1992-93 District Performance District Group: 11 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 0.8% 0.9% 1.2% 0.4% n/a 1.6% 11.1% 11.1% 3.7% Grade 1 1.2% 1.2% 1.8% 0.5% n/a 0.0% 10.0% 10.0% 2.9% Grade 2 0.9% 2.1% 0.8% 0.9% n/a 0.8% 0.0% 0.0% 0.0% Grade 3 0.3% 0.7% 0.0% 0.5% n/a - * * 0.0% Grade 4 1.3% 2.6% 0.0% 2.7% n/a - * * 1.8% Grade 5 0.7% 2.2% 1.4% 0.0% n/a - * * 0.0% Grade 6 1.1% 2.5% 2.2% 0.0% n/a - * * 0.0% Grade 7 7.1% 16.9% 7.7% 6.6% n/a - * * 2.8% Grade 8 3.6% 6.7% 4.6% 2.5% n/a - 0.0% 0.0% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 6.5% (-) 0.0% (+) 6.5% (-) 6.5% (-) 13.1% * 30.8% 30.8% 0.0% (1990/91) {1%} 5.6% (-) 0.7% (+) 5.9% (-) 5.3% (-) 11.1% * 25.0% 25.0% 0.0% % Advanced Courses __________________ (1992/93) 3.8% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 87.3% (-) 65.5% (-) 87.2% (-) 87.4% (-) 75.9% - * * 74.2% (Class of 1991) {99%} 89.7% (-) 78.6% (-) 87.5% (-) 91.9% (-) 66.0% - * * 52.2% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 55.1% 31.6% 52.2% 58.5% 26.8% - - - 4.3% (Class of 1991) 49.1% 27.3% 46.7% 51.3% 30.3% - - - 0.0% College Prepared ________________ (Class of 1993) 8.3% 0.0% 9.6% 7.2% 7.4% - * * * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 21.3% (-) n/a 22.1% (-) 20.3% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 16.1% (-) n/a 14.3% (-) 17.7% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 53.1% (-) n/a 55.1% (-) 50.8% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 48.6% (-) n/a 42.9% (-) 54.0% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 930 n/a 929 931 n/a n/a n/a n/a n/a (Class of 1991) 885 n/a 916 862 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 20.0 n/a 20.1 19.8 n/a n/a n/a n/a n/a (Class of 1991) 21.4 n/a 23.1 20.6 n/a n/a n/a n/a n/a District Name: MCKINNEY 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: 3,000 to 9,999 District: 043907 1992-93 District Profile Wealth: above average District Group: 11 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 5,667 n/a 175,759 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 16 0.3% 0.3% 0.4% Pre-Kindergarten 135 2.4% 1.7% 2.7% Kindergarten 475 8.4% 7.3% 7.4% Grades 1 - 6 2,823 49.8% 48.6% 48.6% Grades 7 - 8 821 14.5% 15.6% 15.3% Grades 9 - 12 1,397 24.7% 26.5% 25.7% Ethnic Distribution: White 3,734 65.9% 73.8% 48.4% Hispanic 1,182 20.9% 15.8% 34.9% African American 707 12.5% 8.3% 14.3% Other 44 0.8% 2.0% 2.4% Economically Disadvantaged 1,880 33.2% 24.1% 43.6% Limited English Proficient (LEP) 126 2.2% 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): 124 3,511 63,197 22.1 20.7 20.3 Secondary: English 69 3,819 71,192 22.0 22.7 21.7 Foreign Language 31 711 13,390 22.2 22.4 21.7 Mathematics 65 2,534 47,197 21.8 22.8 22.1 Science 60 2,740 50,624 22.6 22.5 22.5 Social Studies 93 2,838 53,468 22.2 23.6 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.582 $1.353 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.805 $0.808 $0.819 Maintenance and Operations (School District) $0.355 $0.343 $0.296 Interest and Sinking (School District) ______________________________________ $0.345 $0.153 $0.165 Total Rate (sum of above) $1.505 $1.316 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $1,078,861,214 $49,834,597,023 $630,341,836,775 Value Per Pupil (Enrollment) $190,376 $283,539 $178,277 % Value by Category Business 38.5% 46.8% 41.0% Residential 50.1% 38.5% 42.9% Land 11.4% 6.5% 8.8% Oil and Gas - 7.7% 6.5% Other - 0.5% 0.8% District Name: MCKINNEY 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: 3,000 to 9,999 District: 043907 1992-93 District Profile Wealth: above average District Group: 11 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $29,134,210 $851,183,902 $16,792,540,056 Total Revenues per Pupil $5,141 $4,843 $4,749 % Revenues by Source Local and CED Tax 64.6% 72.1% 48.1% Other Local & Intermediate 4.8% 5.7% 4.2% State 24.6% 18.3% 40.5% Federal 6.0% 3.9% 7.2% Expenditures: Total Expenditures $27,660,225 $844,768,062 $16,880,406,373 Total Expenditures per Pupil $4,881 $4,806 $4,774 % Expenditures by Function Operating Instruction 47.5% 50.0% 51.4% Instructional Administration 1.6% 1.8% 2.0% Campus Administration 3.9% 4.3% 4.8% Central Administration 5.4% 5.3% 4.8% Support 4.4% 4.9% 5.3% Plant Services 10.4% 10.6% 10.1% Other 11.6% 9.8% 9.9% Non-Operating Debt Service 14.4% 10.1% 7.1% Capital Outlay 0.9% 3.0% 4.4% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 63.3% 68.9% 71.7% Other Operating 21.5% 18.0% 16.8% Non-Operating 15.2% 13.1% 11.5% Operating Expenditures $23,453,565 $732,456,983 $14,897,922,893 Operating Expenditures per Pupil $4,139 $4,167 $4,214 Instructional Operating Expenditures $13,130,736 $422,547,997 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,317 $2,404 $2,455 Exclusions: Total Capital Projects Fund Revenues $102,100 $3,180,744 $97,517,417 Expenditures $4,723,100 $141,884,656 $1,570,716,436 Adult Basic Education 0 $376,662 $7,246,290 District Name: MCKINNEY 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: 3,000 to 9,999 District: 043907 1992-93 District Profile Wealth: above average District Group: 11 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 396.9 66.5% 64.9% 62.3% Teachers 327.2 54.8% 54.7% 52.3% Professional Support 46.1 7.7% 6.5% 6.6% Campus Administration 14.5 2.4% 2.5% 2.5% Central Administration 9.1 1.5% 1.2% 1.0% Educational Aides: 53.5 9.0% 7.4% 8.8% Auxiliary Staff: 146.4 24.5% 27.6% 28.9% Total Staff: 596.8 n/a 19,715.5 419,589.7 Total Minority Staff: 71.6 12.0% 13.4% 33.8% Teachers by Ethnicity and Sex: Males 51.1 15.6% 19.5% 21.6% Females 276.0 84.4% 80.5% 78.4% African-American 13.0 4.0% 3.4% 8.3% Hispanic 3.8 1.2% 2.9% 13.9% White 309.3 94.6% 93.3% 77.2% Other 1.0 0.3% 0.3% 0.5% Teachers by Highest Degree Held: No Degree 2.0 0.6% 0.6% 1.0% Bachelors 226.3 69.2% 64.7% 69.5% Masters 98.0 29.9% 34.2% 29.0% Doctorate 0.9 0.3% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 18.8 5.7% 4.7% 6.5% 1-5 Years Experience 79.4 24.3% 23.2% 24.7% 6-10 Years Experience 69.5 21.3% 20.2% 20.0% 11-20 Years Experience 124.9 38.2% 34.8% 32.6% Over 20 Years Experience 34.5 10.6% 17.2% 16.2% Student/Teacher Ratio 17.3 n/a 16.3 16.1 District Name: MCKINNEY 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: 3,000 to 9,999 District: 043907 1992-93 District Profile Wealth: above average District Group: 11 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Years Experience of Teachers: 10.8 11.9 11.4 Average Years Experience of Teachers with District: 6.2 7.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,048 $21,608 $21,365 1-5 Years Experience $21,670 $23,532 $23,441 6-10 Years Experience $26,269 $27,025 $27,113 11-20 Years Experience $29,003 $30,688 $30,836 Over 20 Years Experience $33,156 $35,265 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,568 $28,651 $28,398 Professional Support $31,069 $34,430 $35,374 Campus Administration $46,416 $46,223 $45,558 Central Administration $52,588 $57,007 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 1 45 1,340 Emergency Teaching 10 91 2,733 Special Assignment 1 72 2,940 Vocational 0 23 548 Non-renewable 2 52 1,292 Turnover Rate for Teachers: 14.7% 13.0% 12.9% Teacher Career Ladder Status: Teachers at Level II 143 3,978 68,401 Teachers at Level III 51 3,146 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: MCKINNEY 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: 3,000 to 9,999 District: 043907 1992-93 District Profile Wealth: above average District Group: 11 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 540 9.5% 10.4% 10.3% Vocational Education 783 13.8% 14.4% 13.6% Bilingual/ESL Education 126 2.2% 2.9% 9.7% Gifted and Talented Education 339 6.0% 7.2% 7.0% Teachers by Program (Population Served): Regular Education 252.3 77.1% 78.6% 71.1% Special Education 29.0 8.9% 8.5% 9.2% Compensatory Education 15.5 4.8% 3.9% 5.7% Vocational Education 13.6 4.1% 3.9% 3.9% Bilingual/ESL Education 3.5 1.1% 1.4% 6.0% Gifted and Talented Education 4.4 1.4% 1.8% 2.2% Other 8.8 2.7% 1.9% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $9,326,218 71.0% 75.4% 68.5% Special Education $1,432,398 10.9% 11.3% 10.9% Compensatory Education $1,191,200 9.1% 6.5% 11.5% Vocational Education $679,161 5.2% 4.0% 4.0% Bilingual/ESL Education $106,082 0.8% 1.1% 3.2% Gifted and Talented Education $395,677 3.0% 1.7% 1.8% _____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 27.2 652.1 Educational Aides 0.0 4.2 209.6 Auxiliary Staff 0.4 15.1 516.8 Budgeted Financial: Total Revenues by Source 0 $2,595,840 $90,372,768 Local 0 $46,200 $10,125,133 State 0 $986,045 $44,396,237 Federal 0 $1,563,595 $35,851,398 Total Expenditures by Object 0 $4,809,419 $109,973,893 Operating 0 $4,664,632 $106,672,298 Non-Operating 0 $144,787 $3,301,595 Instructional Operating Expenditures 0 $2,843,746 $61,289,821 <