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: LOVEJOY ISD Academic Excellence Indicator System
District #: 043919 1992-93 District Performance
District Group: 3
Indicator:
__________ Region District African
State X Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 82.1% 87.5% 94.7% (+) - * 94.4% (+) *
% Mastery 48.7% 54.3% 57.1% 84.2% - * 88.9% *
Writing % Passing {90%} 68.3% 74.7% 71.8% 82.5% (-) - * 83.3% (-) *
% Mastery 22.8% 28.3% 22.2% 45.6% - * 48.1% *
Math % Passing {90%} 84.5% 87.8% 90.9% 98.2% (+) - * 100.0% (+) *
% Mastery 30.3% 38.3% 30.4% 52.6% - * 55.6% *
All Tests % Passing {90%} 60.8% 67.9% 64.9% 82.5% (-) - * 83.3% (-) *
% Mastery 11.6% 16.1% 9.4% 24.6% - * 25.9% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.5% 90.0% 94.2% (+) - * 95.5% (+) -
% Mastery 53.6% 56.8% 63.2% 65.2% - * 68.2% -
Writing % Passing {90%} 62.5% 65.5% 70.8% 66.2% (-) - * 67.7% (-) -
% Mastery 18.3% 20.5% 20.4% 10.3% - * 10.8% -
Math % Passing {90%} 85.2% 87.4% 92.8% 89.9% (-) - * 92.4% (+) -
% Mastery 34.7% 40.4% 36.6% 40.6% - * 42.4% -
All Tests % Passing {90%} 57.0% 60.7% 66.7% 63.8% (-) - * 66.7% (-) -
% Mastery 10.8% 13.1% 10.7% 11.6% - * 12.1% -
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: LOVEJOY ISD Academic Excellence Indicator System
District #: 043919 1992-93 District Performance
District Group: 3
Indicator:
__________ Region District African
State X Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.6% 96.9% 96.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 3.6% - - 3.6% -
Grade 1 7.6% 5.7% 2.6% 3.8% - * 4.0% *
Grade 2 2.5% 2.4% 0.0% 0.0% * - 0.0% -
Grade 3 1.4% 1.0% 0.0% 0.0% - * 0.0% *
Grade 4 1.2% 0.8% 0.0% 0.0% - * 0.0% -
Grade 5 1.1% 0.8% 0.0% 0.0% - * 0.0% *
Grade 6 2.3% 1.2% 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 3
District Name: LOVEJOY ISD Academic Excellence Indicator System
District #: 043919 1992-93 District Performance
District Group: 3
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 94.7% (+) * 88.5% (-) 100.0% (+) 85.7% - - - 85.7%
% Mastery 84.2% * 80.8% 87.1% 71.4% - - - 71.4%
Writing % Passing {90%} 82.5% (-) * 73.1% (-) 90.3% (+) 57.1% - - - 71.4%
% Mastery 45.6% * 42.3% 48.4% 28.6% - - - 0.0%
Math % Passing {90%} 98.2% (+) * 100.0% (+) 96.8% (+) 85.7% - - - 85.7%
% Mastery 52.6% * 50.0% 54.8% 28.6% - - - 14.3%
All Tests % Passing {90%} 82.5% (-) * 73.1% (-) 90.3% (+) 57.1% - - - 71.4%
% Mastery 24.6% * 26.9% 22.6% 14.3% - - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 94.2% (+) * 93.8% (+) 94.6% (+) 88.9% - - * *
% Mastery 65.2% * 68.8% 62.2% 55.6% - - * *
Writing % Passing {90%} 66.2% (-) * 54.8% (-) 75.7% (-) 44.4% - - * *
% Mastery 10.3% * 3.2% 16.2% 0.0% - - * *
Math % Passing {90%} 89.9% (-) * 90.6% (+) 89.2% (-) 77.8% - - * *
% Mastery 40.6% * 43.8% 37.8% 33.3% - - * *
All Tests % Passing {90%} 63.8% (-) * 53.1% (-) 73.0% (-) 44.4% - - * *
% Mastery 11.6% * 6.3% 16.2% 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 4
District Name: LOVEJOY ISD Academic Excellence Indicator System
District #: 043919 1992-93 District Performance
District Group: 3
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 3.6% - 2.9% 4.8% n/a - - - *
Grade 1 3.8% - 9.1% 0.0% n/a - - - 11.1%
Grade 2 0.0% - 0.0% 0.0% n/a - - - 0.0%
Grade 3 0.0% * 0.0% 0.0% n/a - - - 0.0%
Grade 4 0.0% * 0.0% 0.0% n/a - - - 0.0%
Grade 5 0.0% - 0.0% 0.0% n/a - - - 0.0%
Grade 6 0.0% * 0.0% 0.0% n/a - - - 0.0%
District Name: LOVEJOY 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: under 1,000
District: 043919 1992-93 District Profile Wealth: above average
District Group: 3 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 488 n/a 40,973 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 0 - 0.8% 2.7%
Kindergarten 56 11.5% 7.5% 7.4%
Grades 1 - 6 432 88.5% 49.5% 48.6%
Grades 7 - 8 0 - 16.3% 15.3%
Grades 9 - 12 0 - 25.7% 25.7%
Ethnic Distribution:
White 468 95.9% 81.3% 48.4%
Hispanic 11 2.3% 14.0% 34.9%
African American 1 0.2% 4.2% 14.3%
Other 8 1.6% 0.5% 2.4%
Economically Disadvantaged 5 1.0% 31.0% 43.6%
Limited English Proficient (LEP) 0 - 2.3% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 25 1,133 63,197 19.7 17.1 20.3
Secondary: English 0 1,355 71,192 0.0 15.0 21.7
Foreign Language 0 237 13,390 0.0 12.6 21.7
Mathematics 0 917 47,197 0.0 14.6 22.1
Science 0 954 50,624 0.0 15.5 22.5
Social Studies 0 974 53,468 0.0 16.7 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.422 $1.208 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.805 $0.845 $0.819
Maintenance and Operations (School District) $0.433 $0.294 $0.296
Interest and Sinking (School District)
______________________________________ $0.096 $0.069 $0.165
Total Rate (sum of above) $1.334 $1.207 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $191,015,677 $19,102,276,000 $630,341,836,775
Value Per Pupil (Enrollment) $391,426 $466,216 $178,277
% Value by Category
Business 3.0% 25.8% 41.0%
Residential 83.0% 12.3% 42.9%
Land 13.9% 16.7% 8.8%
Oil and Gas - 44.8% 6.5%
Other 0.1% 0.3% 0.8%
District Name: LOVEJOY 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: under 1,000
District: 043919 1992-93 District Profile Wealth: above average
District Group: 3 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $2,833,257 $255,731,296 $16,792,540,056
Total Revenues per Pupil $5,806 $6,241 $4,749
% Revenues by Source
Local and CED Tax 92.4% 71.7% 48.1%
Other Local & Intermediate 3.7% 4.6% 4.2%
State 3.6% 20.2% 40.5%
Federal 0.3% 3.5% 7.2%
Expenditures:
Total Expenditures $2,956,866 $257,159,423 $16,880,406,373
Total Expenditures per Pupil $6,059 $6,276 $4,774
% Expenditures by Function
Operating
Instruction 68.1% 49.0% 51.4%
Instructional Administration - 0.4% 2.0%
Campus Administration 2.6% 4.8% 4.8%
Central Administration 6.8% 9.2% 4.8%
Support 3.5% 3.3% 5.3%
Plant Services 6.4% 10.2% 10.1%
Other 6.0% 11.1% 9.9%
Non-Operating
Debt Service 6.1% 5.9% 7.1%
Capital Outlay 0.4% 6.1% 4.4%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 53.0% 65.1% 71.7%
Other Operating 40.5% 22.9% 16.8%
Non-Operating 6.5% 12.0% 11.5%
Operating Expenditures $2,764,383 $226,215,333 $14,897,922,893
Operating Expenditures per Pupil $5,665 $5,521 $4,214
Instructional Operating Expenditures $2,014,618 $125,919,863 $8,678,868,610
Instructional Operating Expenditures
per Pupil $4,128 $3,073 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $1,318,124 $97,517,417
Expenditures $215,000 $3,721,369 $1,570,716,436
Adult Basic Education 0 0 $7,246,290
District Name: LOVEJOY 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: under 1,000
District: 043919 1992-93 District Profile Wealth: above average
District Group: 3 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 37.1 66.2% 64.8% 62.3%
Teachers 32.5 58.0% 55.9% 52.3%
Professional Support 2.6 4.6% 3.1% 6.6%
Campus Administration 1.0 1.8% 3.2% 2.5%
Central Administration 1.0 1.8% 2.6% 1.0%
Educational Aides: 4.0 7.1% 8.2% 8.8%
Auxiliary Staff: 14.9 26.6% 27.0% 28.9%
Total Staff: 56.0 n/a 6,098.7 419,589.7
Total Minority Staff: 0.0 - 7.7% 33.8%
Teachers by Ethnicity and Sex:
Males 1.0 3.1% 25.3% 21.6%
Females 31.5 96.9% 74.7% 78.4%
African-American 0.0 - 1.5% 8.3%
Hispanic 0.0 - 1.9% 13.9%
White 32.5 100.0% 96.4% 77.2%
Other 0.0 - 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.2% 1.0%
Bachelors 23.5 72.3% 75.0% 69.5%
Masters 9.0 27.7% 24.7% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 4.5% 6.5%
1-5 Years Experience 6.0 18.5% 23.6% 24.7%
6-10 Years Experience 9.0 27.7% 20.3% 20.0%
11-20 Years Experience 16.5 50.8% 33.5% 32.6%
Over 20 Years Experience 1.0 3.1% 18.1% 16.2%
Student/Teacher Ratio 15.0 n/a 12.0 16.1
District Name: LOVEJOY 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: under 1,000
District: 043919 1992-93 District Profile Wealth: above average
District Group: 3 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 11.0 12.0 11.4
Average Years Experience of Teachers with District: 4.3 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $19,380 $21,365
1-5 Years Experience $21,730 $22,022 $23,441
6-10 Years Experience $26,084 $26,730 $27,113
11-20 Years Experience $29,227 $29,455 $30,836
Over 20 Years Experience $31,722 $32,021 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,050 $27,162 $28,398
Professional Support $29,483 $30,282 $35,374
Campus Administration $48,502 $41,206 $45,558
Central Administration $58,042 $46,983 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 68 1,340
Emergency Teaching 0 46 2,733
Special Assignment 0 14 2,940
Vocational 0 1 548
Non-renewable 0 11 1,292
Turnover Rate for Teachers: 14.5% 15.2% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 12 1,361 68,401
Teachers at Level III 8 583 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: LOVEJOY 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: under 1,000
District: 043919 1992-93 District Profile Wealth: above average
District Group: 3 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 72 14.8% 13.4% 10.3%
Vocational Education 0 - 17.2% 13.6%
Bilingual/ESL Education 0 - 2.0% 9.7%
Gifted and Talented Education 49 10.0% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 28.5 87.7% 80.9% 71.1%
Special Education 2.5 7.7% 7.1% 9.2%
Compensatory Education 0.5 1.5% 4.2% 5.7%
Vocational Education 0.0 - 5.2% 3.9%
Bilingual/ESL Education 0.0 - 0.6% 6.0%
Gifted and Talented Education 1.0 3.1% 1.3% 2.2%
Other 0.0 - 0.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,851,558 91.9% 76.3% 68.5%
Special Education $94,275 4.7% 8.1% 10.9%
Compensatory Education $35,855 1.8% 8.2% 11.5%
Vocational Education 0 - 5.4% 4.0%
Bilingual/ESL Education 0 - 0.5% 3.2%
Gifted and Talented Education $32,930 1.6% 1.6% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 13.4 652.1
Educational Aides 0.0 1.1 209.6
Auxiliary Staff 0.0 15.4 516.8
Budgeted Financial:
Total Revenues by Source 0 $1,307,957 $90,372,768
Local 0 $226,391 $10,125,133
State 0 $267,639 $44,396,237
Federal 0 $813,927 $35,851,398
Total Expenditures by Object 0 $1,493,890 $109,973,893
Operating 0 $1,457,698 $106,672,298
Non-Operating 0 $36,192 $3,301,595
Instructional Operating Expenditures 0 $780,082 $61,289,821
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