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: GAINESVILLE ISD Academic Excellence Indicator System
District #: 049901 1992-93 District Performance
District Group: 5
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.8% 84.6% 80.6% (-) 64.7% (-) 50.0% (-) 86.3% (-) *
% Mastery 48.7% 52.9% 53.1% 52.6% 23.5% 16.7% 61.2% *
Writing % Passing {90%} 68.3% 69.2% 72.1% 68.0% (-) 61.1% (-) 44.4% (-) 71.7% (-) *
% Mastery 22.8% 23.8% 23.5% 28.0% 22.2% 11.1% 31.2% *
Math % Passing {90%} 84.5% 86.2% 88.4% 83.4% (-) 72.2% (-) 55.6% (-) 89.1% (-) *
% Mastery 30.3% 31.4% 29.9% 26.3% 11.1% 5.6% 31.2% *
All Tests % Passing {90%} 60.8% 62.4% 65.3% 59.7% (-) 33.3% (-) 27.8% (-) 67.6% (-) *
% Mastery 11.6% 12.2% 10.8% 12.5% 11.1% 0.0% 14.4% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.8% 84.6% 82.2% (-) 62.5% (-) 80.0% (-) 84.4% (-) *
% Mastery 53.6% 58.3% 56.8% 56.8% 25.0% 40.0% 62.6% *
Writing % Passing {90%} 62.5% 65.5% 67.1% 71.4% (-) 40.0% (-) 53.3% (-) 77.4% (-) *
% Mastery 18.3% 20.4% 21.6% 27.5% 20.0% 13.3% 30.1% *
Math % Passing {90%} 85.2% 86.6% 89.2% 87.9% (-) 73.3% (-) 78.6% (-) 91.1% (+) *
% Mastery 34.7% 36.4% 33.1% 30.8% 20.0% 14.3% 34.2% *
All Tests % Passing {90%} 57.0% 60.5% 61.2% 64.9% (-) 43.8% (-) 53.3% (-) 68.7% (-) *
% Mastery 10.8% 11.9% 11.0% 13.0% 12.5% 0.0% 15.0% *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 58.9% 61.5% 62.1% (-) 12.5% (-) 46.7% (-) 69.1% (-) *
% Mastery 10.1% 11.6% 11.5% 11.8% 0.0% 6.7% 14.0% *
Writing % Passing {90%} 69.1% 74.1% 76.7% 70.9% (-) 43.8% (-) 53.3% (-) 76.3% (-) *
% Mastery 25.8% 28.5% 25.9% 22.7% 0.0% 13.3% 25.9% *
Math % Passing {90%} 52.4% 57.6% 58.5% 51.8% (-) 6.3% (-) 23.1% (-) 59.9% (-) *
% Mastery 8.8% 10.6% 8.5% 6.0% 0.0% 0.0% 7.3% *
All Tests % Passing {90%} 39.6% 45.2% 45.2% 46.0% (-) 6.3% (-) 20.0% (-) 53.2% (-) *
% Mastery 3.2% 3.7% 2.8% 2.3% 0.0% 0.0% 2.8% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 55.9% 55.4% 61.5% (-) 50.0% (-) 31.6% (-) 66.9% (-) *
% Mastery 9.4% 11.2% 10.2% 13.6% 0.0% 5.3% 17.3% *
Writing % Passing {90%} 59.5% 65.3% 64.0% 61.3% (-) 61.1% (-) 36.8% (-) 64.3% (-) *
% Mastery 19.4% 22.6% 19.0% 20.2% 22.2% 10.5% 21.4% *
Math % Passing {90%} 50.8% 56.1% 58.2% 58.0% (-) 50.0% (-) 47.4% (-) 59.8% (-) *
% Mastery 10.0% 12.2% 10.7% 13.6% 0.0% 10.5% 15.7% *
All Tests % Passing {90%} 36.3% 41.9% 41.1% 40.9% (-) 27.8% (-) 15.8% (-) 45.0% (-) *
% Mastery 2.9% 3.6% 2.6% 3.5% 0.0% 0.0% 4.7% *
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: GAINESVILLE ISD Academic Excellence Indicator System
District #: 049901 1992-93 District Performance
District Group: 5
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 80.7% 80.5% 83.6% (-) 50.0% (-) * 87.0% (-) *
% Mastery 30.4% 33.3% 33.0% 32.0% 10.0% * 33.3% *
Writing % Passing {90%} 83.2% 86.5% 88.6% 89.4% (-) 70.0% (-) * 91.7% (+) *
% Mastery 28.6% 30.9% 32.2% 34.1% 10.0% * 35.8% *
Math % Passing {90%} 60.7% 66.5% 65.4% 57.7% (-) 10.0% (-) * 63.3% (-) *
% Mastery 18.7% 21.5% 17.9% 10.6% 0.0% * 11.9% *
All Tests % Passing {90%} 54.4% 60.5% 57.9% 55.3% (-) 10.0% (-) * 60.6% (-) *
% Mastery 8.3% 9.1% 7.8% 5.7% 0.0% * 6.4% *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 76.8% 76.9% 76.7% (-) 62.5% (-) 62.5% (-) 78.1% (-) *
% Mastery 26.7% 29.8% 27.7% 36.1% 12.5% 25.0% 37.7% *
Writing % Passing {90%} 78.2% 80.1% 85.8% 89.4% (-) 62.5% (-) 75.0% (-) 92.0% (+) *
% Mastery 21.6% 22.8% 24.8% 34.1% 25.0% 12.5% 36.3% *
Math % Passing {90%} 56.6% 61.8% 60.1% 61.2% (-) 37.5% (-) 50.0% (-) 62.6% (-) *
% Mastery 15.8% 18.7% 15.5% 15.7% 0.0% 0.0% 17.4% *
All Tests % Passing {90%} 48.6% 53.4% 53.1% 57.0% (-) 12.5% (-) 50.0% (-) 59.5% (-) *
% Mastery 6.4% 7.2% 6.7% 7.4% 0.0% 0.0% 8.6% *
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: GAINESVILLE ISD Academic Excellence Indicator System
District #: 049901 1992-93 District Performance
District Group: 5
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 96.0% 94.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 3.3% 0.0% 10.7% 2.5% 0.0%
Grade 1 7.6% 9.3% 5.9% 14.9% 8.3% 21.7% 15.1% *
Grade 2 2.5% 2.3% 1.5% 5.4% 0.0% 10.0% 5.4% *
Grade 3 1.4% 1.2% 0.7% 1.0% 0.0% 0.0% 1.3% *
Grade 4 1.2% 0.6% 0.6% 1.0% 0.0% 0.0% 1.3% *
Grade 5 1.1% 0.7% 0.6% 1.5% 0.0% 3.8% 1.3% *
Grade 6 2.3% 1.5% 1.6% 0.0% 0.0% 0.0% 0.0% *
Grade 7 3.1% 2.3% 2.2% 0.0% 0.0% 0.0% 0.0% *
Grade 8 2.3% 2.0% 0.9% 0.0% 0.0% 0.0% 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.4% 2.3% 9.9% (-) 0.0% (+) 13.1% (-) 11.1% (-) 0.0% (+)
(1990/91) {1%} 3.9% 2.8% 2.4% 4.4% (-) 0.9% (+) 10.6% (-) 4.6% (-) 0.0% (+)
% Advanced Courses
__________________
(1992/93) 3.7% 4.2% 3.2% 0.0% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 93.4% 94.4% 88.2% (-) 83.3% (-) 62.5% (-) 90.3% (-) -
(Class of 1991) {99%} 95.6% 90.7% 96.3% 103.0% (+) 110.0% (+) * 101.1% (+) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.6% 40.2% 40.2% 10.0% 20.0% 43.8% -
(Class of 1991) 33.2% 38.3% 35.5% 31.7% 18.2% * 33.3% *
College Prepared
________________
(Class of 1993) 16.7% 19.0% 17.9% 28.5% 10.0% 22.2% 31.1% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 18.2% 12.1% 11.0% (-) 0.0% (-) 0.0% (-) 12.5% (-) -
(Class of 1991) {35%} 15.6% 19.4% 10.4% 11.5% (-) 0.0% (-) * 13.3% (-) *
% Tested
(Class of 1992) {70%} 63.6% 63.9% 61.5% 60.6% (-) 90.0% (+) 0.0% (-) 59.8% (-) -
(Class of 1991) {70%} 62.4% 65.6% 57.6% 46.2% (-) 45.5% (-) * 45.6% (-) *
Average SAT Total Score
(Class of 1992) 874 892 858 863 * * 873 -
(Class of 1991) 873 892 856 906 * * 913 -
Average ACT Composite Score
(Class of 1992) 19.9 20.7 20.0 20.0 * * 21.4 -
(Class of 1991) 19.9 20.8 20.3 19.6 * * 20.1 *
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: GAINESVILLE ISD Academic Excellence Indicator System
District #: 049901 1992-93 District Performance
District Group: 5
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 80.6% (-) 63.6% (-) 76.3% (-) 86.1% (-) 68.4% 59.7% - - 66.7%
% Mastery 52.6% 28.6% 49.5% 57.0% 31.6% 20.8% - - 33.3%
Writing % Passing {90%} 68.0% (-) 53.9% (-) 62.4% (-) 74.7% (-) 56.8% 45.2% - - 25.0%
% Mastery 28.0% 11.8% 25.8% 30.4% 18.9% 9.6% - - 0.0%
Math % Passing {90%} 83.4% (-) 69.7% (-) 82.8% (-) 84.8% (-) 67.6% 66.7% - - 75.0%
% Mastery 26.3% 10.5% 24.7% 27.8% 18.9% 5.6% - - 8.3%
All Tests % Passing {90%} 59.7% (-) 39.0% (-) 56.4% (-) 63.3% (-) 44.7% 28.8% - - 50.0%
% Mastery 12.5% 5.2% 12.8% 12.7% 7.9% 0.0% - - 8.3%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 82.2% (-) 72.3% (-) 78.8% (-) 85.7% (-) 72.2% 48.5% - * 80.0%
% Mastery 56.8% 44.6% 51.8% 61.2% 33.3% 27.3% - * 40.0%
Writing % Passing {90%} 71.4% (-) 53.1% (-) 65.9% (-) 76.5% (-) 57.1% 36.4% - * 62.5%
% Mastery 27.5% 18.8% 19.5% 33.7% 11.4% 6.1% - * 37.5%
Math % Passing {90%} 87.9% (-) 84.1% (-) 89.0% (-) 87.8% (-) 80.6% 71.9% - * 100.0%
% Mastery 30.8% 22.2% 32.9% 28.6% 27.8% 12.5% - * 45.5%
All Tests % Passing {90%} 64.9% (-) 47.7% (-) 61.2% (-) 68.4% (-) 47.2% 27.3% - * 72.7%
% Mastery 13.0% 4.6% 10.6% 14.3% 2.8% 3.0% - * 9.1%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 62.1% (-) 43.4% (-) 66.0% (-) 56.9% (-) 37.1% - * * 8.3%
% Mastery 11.8% 5.7% 9.3% 15.3% 0.0% - * * 0.0%
Writing % Passing {90%} 70.9% (-) 50.0% (-) 69.7% (-) 72.6% (-) 47.2% - * * 37.5%
% Mastery 22.7% 9.3% 22.2% 23.3% 11.1% - * * 0.0%
Math % Passing {90%} 51.8% (-) 30.0% (-) 54.2% (-) 48.6% (-) 31.4% - * * 0.0%
% Mastery 6.0% 2.0% 6.3% 5.6% 0.0% - * * 0.0%
All Tests % Passing {90%} 46.0% (-) 27.3% (-) 47.0% (-) 44.6% (-) 24.3% - * * 0.0%
% Mastery 2.3% 0.0% 3.0% 1.4% 0.0% - * * 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 61.5% (-) 46.0% (-) 61.4% (-) 61.6% (-) 39.6% - * * 20.0%
% Mastery 13.6% 8.0% 12.9% 14.1% 5.7% - * * 0.0%
Writing % Passing {90%} 61.3% (-) 40.8% (-) 50.0% (-) 69.4% (-) 34.6% - * * 7.7%
% Mastery 20.2% 14.3% 14.3% 24.5% 3.8% - * * 7.7%
Math % Passing {90%} 58.0% (-) 44.0% (-) 54.9% (-) 60.2% (-) 37.7% - * * 7.1%
% Mastery 13.6% 6.0% 15.5% 12.2% 5.7% - * * 0.0%
All Tests % Passing {90%} 40.9% (-) 25.5% (-) 31.0% (-) 48.0% (-) 16.7% - * * 0.0%
% Mastery 3.5% 0.0% 4.2% 3.0% 1.9% - * * 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: GAINESVILLE ISD Academic Excellence Indicator System
District #: 049901 1992-93 District Performance
District Group: 5
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 83.6% (-) 50.0% (-) 89.2% (-) 77.2% (-) 66.7% - - - *
% Mastery 32.0% 25.0% 40.0% 22.8% 19.0% - - - *
Writing % Passing {90%} 89.4% (-) 75.0% (-) 90.9% (+) 87.7% (-) 66.7% - - - *
% Mastery 34.1% 12.5% 30.3% 38.6% 14.3% - - - *
Math % Passing {90%} 57.7% (-) 37.5% (-) 62.1% (-) 52.6% (-) 23.8% - - - *
% Mastery 10.6% 0.0% 13.6% 7.0% 4.8% - - - *
All Tests % Passing {90%} 55.3% (-) 25.0% (-) 60.6% (-) 49.1% (-) 19.0% - - - *
% Mastery 5.7% 0.0% 7.6% 3.5% 4.8% - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 76.7% (-) 71.4% (-) 73.1% (-) 80.3% (-) 55.0% - - - 22.2%
% Mastery 36.1% 28.6% 34.3% 37.9% 35.0% - - - 0.0%
Writing % Passing {90%} 89.4% (-) 78.6% (-) 87.9% (-) 90.9% (+) 75.0% - - - 44.4%
% Mastery 34.1% 14.3% 28.8% 39.4% 15.0% - - - 0.0%
Math % Passing {90%} 61.2% (-) 42.9% (-) 61.8% (-) 60.6% (-) 33.3% - - - 12.5%
% Mastery 15.7% 0.0% 25.0% 6.1% 9.5% - - - 0.0%
All Tests % Passing {90%} 57.0% (-) 35.7% (-) 54.4% (-) 59.7% (-) 23.8% - - - 11.1%
% Mastery 7.4% 0.0% 11.8% 3.0% 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: GAINESVILLE ISD Academic Excellence Indicator System
District #: 049901 1992-93 District Performance
District Group: 5
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 3.3% 6.1% 4.5% 2.4% n/a - 21.4% 21.4% 25.0%
Grade 1 14.9% 23.4% 17.8% 12.0% n/a 15.7% 27.3% 27.3% 53.6%
Grade 2 5.4% 0.0% 6.5% 4.5% n/a 5.3% 10.0% 11.1% 7.1%
Grade 3 1.0% 0.0% 0.9% 1.3% n/a 1.4% * 0.0% 0.0%
Grade 4 1.0% 0.0% 1.8% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 5 1.5% 2.6% 1.0% 1.9% n/a 2.6% 16.7% 8.3% 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% * 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%} 9.9% (-) 9.8% (-) 10.8% (-) 9.1% (-) 25.2% * 23.5% 16.7% 5.0%
(1990/91) {1%} 4.4% (-) 5.0% (-) 3.9% (-) 5.0% (-) 12.7% * 20.0% 7.1% 2.7%
% 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%} 88.2% (-) 60.0% (-) 89.2% (-) 87.3% (-) 55.6% - * * 100.0%
(Class of 1991) {99%} 103.0% (+) 85.7% (-) 97.6% (-) 106.8% (+) 90.5% - * * 95.5%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 40.2% * 25.9% 52.2% 0.0% - - * 0.0%
(Class of 1991) 31.7% 0.0% 29.3% 33.3% 0.0% - * * 0.0%
College Prepared
________________
(Class of 1993) 28.5% 20.0% 30.0% 27.0% 29.9% - - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 11.0% (-) n/a 5.2% (-) 15.9% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 11.5% (-) n/a 14.6% (-) 9.5% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 60.6% (-) n/a 53.4% (-) 66.7% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 46.2% (-) n/a 43.9% (-) 47.6% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 863 n/a 831 881 n/a n/a n/a n/a n/a
(Class of 1991) 906 n/a 955 875 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 20.0 n/a 17.6 21.5 n/a n/a n/a n/a n/a
(Class of 1991) 19.6 n/a 19.0 19.9 n/a n/a n/a n/a n/a
District Name: GAINESVILLE 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: COOKE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 049901 1992-93 District Profile Wealth: below average
District Group: 5 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 2,761 n/a 163,708 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 11 0.4% 0.3% 0.4%
Pre-Kindergarten 69 2.5% 1.7% 2.7%
Kindergarten 214 7.8% 7.2% 7.4%
Grades 1 - 6 1,394 50.5% 47.9% 48.6%
Grades 7 - 8 389 14.1% 16.1% 15.3%
Grades 9 - 12 684 24.8% 26.9% 25.7%
Ethnic Distribution:
White 2,159 78.2% 82.6% 48.4%
Hispanic 267 9.7% 10.2% 34.9%
African American 296 10.7% 6.6% 14.3%
Other 39 1.4% 0.6% 2.4%
Economically Disadvantaged 929 33.6% 29.3% 43.6%
Limited English Proficient (LEP) 140 5.1% 1.9% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 46 3,073 63,197 21.2 20.4 20.3
Secondary: English 38 4,017 71,192 23.8 20.2 21.7
Foreign Language 0 645 13,390 0.0 19.4 21.7
Mathematics 19 2,572 47,197 23.8 20.4 22.1
Science 18 2,894 50,624 23.4 21.2 22.5
Social Studies 26 3,115 53,468 23.2 21.7 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.365 $1.273 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.737 $0.813 $0.819
Maintenance and Operations (School District) $0.470 $0.206 $0.296
Interest and Sinking (School District)
______________________________________ $0.065 $0.228 $0.165
Total Rate (sum of above) $1.272 $1.247 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $315,623,496 $19,109,902,806 $630,341,836,775
Value Per Pupil (Enrollment) $114,315 $116,732 $178,277
% Value by Category
Business 41.7% 26.6% 41.0%
Residential 47.7% 41.9% 42.9%
Land 7.9% 22.5% 8.8%
Oil and Gas 2.2% 7.9% 6.5%
Other 0.5% 0.9% 0.8%
District Name: GAINESVILLE 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: COOKE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 049901 1992-93 District Profile Wealth: below average
District Group: 5 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $12,117,126 $718,269,800 $16,792,540,056
Total Revenues per Pupil $4,389 $4,388 $4,749
% Revenues by Source
Local and CED Tax 33.1% 35.8% 48.1%
Other Local & Intermediate 3.2% 4.8% 4.2%
State 57.3% 54.6% 40.5%
Federal 6.3% 4.8% 7.2%
Expenditures:
Total Expenditures $12,337,411 $721,204,622 $16,880,406,373
Total Expenditures per Pupil $4,468 $4,405 $4,774
% Expenditures by Function
Operating
Instruction 54.1% 50.2% 51.4%
Instructional Administration 0.8% 0.9% 2.0%
Campus Administration 6.0% 4.8% 4.8%
Central Administration 4.8% 5.3% 4.8%
Support 4.3% 4.1% 5.3%
Plant Services 10.2% 9.3% 10.1%
Other 9.4% 11.5% 9.9%
Non-Operating
Debt Service 3.2% 7.5% 7.1%
Capital Outlay 7.2% 6.4% 4.4%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 70.0% 67.2% 71.7%
Other Operating 19.6% 19.0% 16.8%
Non-Operating 10.3% 13.8% 11.5%
Operating Expenditures $11,061,705 $620,557,287 $14,897,922,893
Operating Expenditures per Pupil $4,006 $3,791 $4,214
Instructional Operating Expenditures $6,678,329 $362,056,835 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,419 $2,212 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $6,899,678 $97,517,417
Expenditures 0 $37,607,495 $1,570,716,436
Adult Basic Education 0 $4,600 $7,246,290
District Name: GAINESVILLE 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: COOKE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 049901 1992-93 District Profile Wealth: below average
District Group: 5 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 207.4 67.2% 64.0% 62.3%
Teachers 174.4 56.5% 54.9% 52.3%
Professional Support 21.0 6.8% 4.9% 6.6%
Campus Administration 10.0 3.2% 2.8% 2.5%
Central Administration 2.0 0.6% 1.4% 1.0%
Educational Aides: 32.5 10.5% 8.5% 8.8%
Auxiliary Staff: 68.7 22.3% 27.4% 28.9%
Total Staff: 308.6 n/a 19,000.9 419,589.7
Total Minority Staff: 12.0 3.9% 9.4% 33.8%
Teachers by Ethnicity and Sex:
Males 42.0 24.1% 22.3% 21.6%
Females 132.4 75.9% 77.7% 78.4%
African-American 3.5 2.0% 2.7% 8.3%
Hispanic 0.0 - 2.8% 13.9%
White 170.9 98.0% 94.3% 77.2%
Other 0.0 - 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 1.0 0.6% 0.5% 1.0%
Bachelors 115.5 66.2% 72.9% 69.5%
Masters 56.9 32.6% 26.4% 29.0%
Doctorate 1.0 0.6% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 5.5 3.1% 6.0% 6.5%
1-5 Years Experience 37.0 21.2% 24.7% 24.7%
6-10 Years Experience 30.5 17.5% 21.9% 20.0%
11-20 Years Experience 67.0 38.4% 31.7% 32.6%
Over 20 Years Experience 34.5 19.8% 15.8% 16.2%
Student/Teacher Ratio 15.8 n/a 15.7 16.1
District Name: GAINESVILLE 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: COOKE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 049901 1992-93 District Profile Wealth: below average
District Group: 5 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 13.5 11.2 11.4
Average Years Experience of Teachers with District: 8.9 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,757 $19,013 $21,365
1-5 Years Experience $22,400 $21,502 $23,441
6-10 Years Experience $26,842 $25,934 $27,113
11-20 Years Experience $29,770 $28,508 $30,836
Over 20 Years Experience $32,654 $31,445 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,984 $26,112 $28,398
Professional Support $32,300 $30,735 $35,374
Campus Administration $44,581 $41,459 $45,558
Central Administration $58,185 $49,142 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 134 1,340
Emergency Teaching 1 143 2,733
Special Assignment 0 96 2,940
Vocational 1 24 548
Non-renewable 0 46 1,292
Turnover Rate for Teachers: 15.6% 13.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 91 3,806 68,401
Teachers at Level III 12 2,400 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: GAINESVILLE 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: COOKE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 049901 1992-93 District Profile Wealth: below average
District Group: 5 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 410 14.8% 12.1% 10.3%
Vocational Education 401 14.5% 16.4% 13.6%
Bilingual/ESL Education 90 3.3% 1.8% 9.7%
Gifted and Talented Education 0 - 7.0% 7.0%
Teachers by Program (Population Served):
Regular Education 124.8 71.6% 76.9% 71.1%
Special Education 20.5 11.8% 8.8% 9.2%
Compensatory Education 11.4 6.6% 5.8% 5.7%
Vocational Education 13.0 7.5% 4.6% 3.9%
Bilingual/ESL Education 1.4 0.8% 0.8% 6.0%
Gifted and Talented Education 2.3 1.3% 1.8% 2.2%
Other 0.9 0.5% 1.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $4,587,670 68.7% 73.7% 68.5%
Special Education $845,247 12.7% 10.3% 10.9%
Compensatory Education $656,195 9.8% 8.5% 11.5%
Vocational Education $452,212 6.8% 5.0% 4.0%
Bilingual/ESL Education $71,273 1.1% 0.6% 3.2%
Gifted and Talented Education $65,732 1.0% 1.9% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 129.0 652.1
Educational Aides 0.0 46.5 209.6
Auxiliary Staff 1.0 86.3 516.8
Budgeted Financial:
Total Revenues by Source $669,710 $11,739,719 $90,372,768
Local $43,029 $1,868,440 $10,125,133
State 0 $3,941,905 $44,396,237
Federal $626,681 $5,929,374 $35,851,398
Total Expenditures by Object $670,790 $16,533,534 $109,973,893
Operating $669,768 $16,179,873 $106,672,298
Non-Operating $1,022 $353,661 $3,301,595
Instructional Operating Expenditures $234,839 $8,267,801 $61,289,821
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