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: NORTHWEST ISD Academic Excellence Indicator System
District #: 061911 1992-93 District Performance
District Group: 11
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.8% 86.4% 78.9% (-) * 73.3% (-) 79.2% (-) *
% Mastery 48.7% 52.9% 56.8% 50.4% * 40.0% 51.3% *
Writing % Passing {90%} 68.3% 69.2% 75.7% 64.6% (-) * 46.7% (-) 65.5% (-) *
% Mastery 22.8% 23.8% 29.3% 20.5% * 13.3% 20.9% *
Math % Passing {90%} 84.5% 86.2% 89.8% 85.3% (-) * 73.3% (-) 86.2% (-) *
% Mastery 30.3% 31.4% 34.3% 23.6% * 13.3% 24.7% *
All Tests % Passing {90%} 60.8% 62.4% 68.0% 58.0% (-) * 40.0% (-) 58.7% (-) *
% Mastery 11.6% 12.2% 14.7% 8.4% * 6.7% 8.7% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.8% 86.7% 86.9% (-) * 66.7% (-) 88.1% (-) *
% Mastery 53.6% 58.3% 59.4% 61.5% * 41.7% 62.4% *
Writing % Passing {90%} 62.5% 65.5% 68.3% 64.2% (-) * 66.7% (-) 64.5% (-) *
% Mastery 18.3% 20.4% 20.6% 15.9% * 8.3% 16.2% *
Math % Passing {90%} 85.2% 86.6% 90.3% 81.8% (-) * 75.0% (-) 82.5% (-) *
% Mastery 34.7% 36.4% 39.1% 38.1% * 33.3% 37.6% *
All Tests % Passing {90%} 57.0% 60.5% 63.4% 58.6% (-) * 58.3% (-) 58.9% (-) *
% Mastery 10.8% 11.9% 11.6% 9.2% * 8.3% 9.1% *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 58.9% 62.5% 63.0% (-) - 19.0% (-) 67.7% (-) *
% Mastery 10.1% 11.6% 12.1% 13.0% - 4.8% 14.0% *
Writing % Passing {90%} 69.1% 74.1% 76.0% 73.4% (-) - 45.5% (-) 75.7% (-) *
% Mastery 25.8% 28.5% 29.4% 24.6% - 9.1% 26.5% *
Math % Passing {90%} 52.4% 57.6% 60.8% 62.7% (-) - 40.9% (-) 65.1% (-) *
% Mastery 8.8% 10.6% 11.0% 16.5% - 9.1% 17.5% *
All Tests % Passing {90%} 39.6% 45.2% 48.3% 49.8% (-) - 18.2% (-) 53.2% (-) *
% Mastery 3.2% 3.7% 4.0% 5.0% - 0.0% 5.5% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 55.9% 59.4% 57.7% (-) * 50.0% (-) 58.5% (-) *
% Mastery 9.4% 11.2% 12.1% 9.6% * 0.0% 10.3% *
Writing % Passing {90%} 59.5% 65.3% 67.0% 69.5% (-) * 69.2% (-) 69.6% (-) *
% Mastery 19.4% 22.6% 23.1% 30.0% * 7.7% 31.4% *
Math % Passing {90%} 50.8% 56.1% 62.3% 64.3% (-) * 50.0% (-) 65.6% (-) *
% Mastery 10.0% 12.2% 13.0% 20.0% * 0.0% 21.5% *
All Tests % Passing {90%} 36.3% 41.9% 46.3% 48.4% (-) * 38.5% (-) 49.2% (-) *
% Mastery 2.9% 3.6% 3.8% 4.2% * 0.0% 4.6% *
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: NORTHWEST ISD Academic Excellence Indicator System
District #: 061911 1992-93 District Performance
District Group: 11
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 80.7% 83.3% 75.8% (-) * 81.8% (-) 76.2% (-) *
% Mastery 30.4% 33.3% 33.8% 28.0% * 45.5% 27.4% *
Writing % Passing {90%} 83.2% 86.5% 88.3% 81.3% (-) * 90.9% (+) 81.0% (-) *
% Mastery 28.6% 30.9% 34.2% 21.0% * 18.2% 21.5% *
Math % Passing {90%} 60.7% 66.5% 66.1% 57.3% (-) * 54.5% (-) 57.9% (-) *
% Mastery 18.7% 21.5% 21.2% 16.8% * 36.4% 15.8% *
All Tests % Passing {90%} 54.4% 60.5% 60.5% 49.5% (-) * 54.5% (-) 49.4% (-) *
% Mastery 8.3% 9.1% 9.7% 6.4% * 9.1% 6.3% *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 76.8% 77.8% 79.8% (-) * 80.0% (-) 80.0% (-) 71.4% (-)
% Mastery 26.7% 29.8% 31.3% 23.2% * 10.0% 24.7% 0.0%
Writing % Passing {90%} 78.2% 80.1% 85.6% 81.8% (-) * 80.0% (-) 82.2% (-) 75.0% (-)
% Mastery 21.6% 22.8% 24.2% 22.4% * 30.0% 21.9% 25.0%
Math % Passing {90%} 56.6% 61.8% 61.5% 60.2% (-) * 60.0% (-) 60.8% (-) 42.9% (-)
% Mastery 15.8% 18.7% 17.3% 12.7% * 10.0% 12.8% 14.3%
All Tests % Passing {90%} 48.6% 53.4% 54.0% 50.6% (-) * 60.0% (-) 50.3% (-) 37.5% (-)
% Mastery 6.4% 7.2% 7.3% 2.3% * 10.0% 2.0% 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: NORTHWEST ISD Academic Excellence Indicator System
District #: 061911 1992-93 District Performance
District Group: 11
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 95.6% 95.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.4% 0.3% * 5.6% 0.0% 0.0%
Grade 1 7.6% 9.3% 4.6% 1.2% * 0.0% 1.3% *
Grade 2 2.5% 2.3% 1.1% 1.1% * 0.0% 1.2% *
Grade 3 1.4% 1.2% 0.6% 1.7% - 6.3% 1.4% 0.0%
Grade 4 1.2% 0.6% 0.4% 0.9% - 13.3% 0.0% 0.0%
Grade 5 1.1% 0.7% 0.3% 0.0% - 0.0% 0.0% *
Grade 6 2.3% 1.5% 1.1% 1.5% - 0.0% 1.7% *
Grade 7 3.1% 2.3% 1.2% 0.8% - 4.3% 0.4% *
Grade 8 2.3% 2.0% 0.9% 0.5% * 0.0% 0.5% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.4% 2.6% 1.6% (-) 0.0% (+) 3.6% (-) 1.5% (-) 0.0% (+)
(1990/91) {1%} 3.9% 2.8% 2.4% 3.1% (-) 0.0% (+) 3.8% (-) 3.1% (-) 0.0% (+)
% Advanced Courses
__________________
(1992/93) 3.7% 4.2% 4.0% 3.4% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 93.4% 94.6% 100.0% (+) - * 100.0% (+) -
(Class of 1991) {99%} 95.6% 90.7% 96.2% 93.1% (-) * 77.8% (-) 94.0% (-) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.6% 33.9% 29.9% - * 30.6% -
(Class of 1991) 33.2% 38.3% 38.5% 31.1% * 0.0% 32.5% *
College Prepared
________________
(Class of 1993) 16.7% 19.0% 22.0% 15.7% * 15.4% 14.9% 12.5%
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 18.2% 18.0% 16.3% (-) - * 16.7% (-) -
(Class of 1991) {35%} 15.6% 19.4% 16.5% 20.7% (-) * 0.0% (-) 21.4% (-) *
% Tested
(Class of 1992) {70%} 63.6% 63.9% 66.2% 57.8% (-) - * 59.0% (-) -
(Class of 1991) {70%} 62.4% 65.6% 62.0% 71.9% (+) * 28.6% (-) 73.8% (+) *
Average SAT Total Score
(Class of 1992) 874 892 913 894 - - 898 -
(Class of 1991) 873 892 888 871 * * 860 *
Average ACT Composite Score
(Class of 1992) 19.9 20.7 21.0 21.3 - - 21.5 -
(Class of 1991) 19.9 20.8 20.7 21.2 - * 21.2 -
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: NORTHWEST ISD Academic Excellence Indicator System
District #: 061911 1992-93 District Performance
District Group: 11
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 78.9% (-) 70.8% (-) 80.0% (-) 77.6% (-) 69.6% 18.5% * * 43.8%
% Mastery 50.4% 43.1% 51.5% 49.6% 37.5% 3.7% * * 25.0%
Writing % Passing {90%} 64.6% (-) 60.3% (-) 63.3% (-) 65.6% (-) 49.1% 30.8% * * 31.3%
% Mastery 20.5% 11.0% 20.3% 20.8% 14.5% 0.0% * * 12.5%
Math % Passing {90%} 85.3% (-) 82.7% (-) 85.6% (-) 84.9% (-) 76.3% 46.4% * * 83.3%
% Mastery 23.6% 16.0% 24.2% 23.0% 20.3% 0.0% * * 11.1%
All Tests % Passing {90%} 58.0% (-) 53.2% (-) 55.6% (-) 60.2% (-) 49.2% 14.3% * * 22.2%
% Mastery 8.4% 3.9% 9.8% 7.0% 8.5% 0.0% * * 5.6%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 86.9% (-) 66.7% (-) 83.0% (-) 89.9% (-) 61.5% 40.9% 40.0% * 65.0%
% Mastery 61.5% 35.3% 57.1% 65.1% 35.9% 9.1% 0.0% * 40.0%
Writing % Passing {90%} 64.2% (-) 39.2% (-) 57.0% (-) 71.3% (-) 46.2% 18.2% 40.0% * 31.6%
% Mastery 15.9% 5.9% 14.0% 17.8% 15.4% 0.0% 0.0% * 10.5%
Math % Passing {90%} 81.8% (-) 56.9% (-) 81.7% (-) 81.4% (-) 64.1% 47.8% 40.0% * 77.3%
% Mastery 38.1% 17.6% 40.0% 37.2% 25.6% 13.0% 20.0% * 27.3%
All Tests % Passing {90%} 58.6% (-) 31.4% (-) 54.8% (-) 62.6% (-) 33.3% 17.4% 20.0% * 31.8%
% Mastery 9.2% 0.0% 8.7% 9.9% 7.7% 0.0% 0.0% * 9.1%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 63.0% (-) 41.9% (-) 56.3% (-) 69.8% (-) 38.8% * * * 5.3%
% Mastery 13.0% 9.3% 10.9% 15.1% 6.0% * * * 0.0%
Writing % Passing {90%} 73.4% (-) 55.6% (-) 66.1% (-) 80.6% (-) 50.0% * * * 11.8%
% Mastery 24.6% 11.1% 15.0% 34.1% 4.5% * * * 0.0%
Math % Passing {90%} 62.7% (-) 48.9% (-) 55.8% (-) 69.8% (-) 35.8% * * * 10.0%
% Mastery 16.5% 8.9% 17.1% 15.9% 3.0% * * * 0.0%
All Tests % Passing {90%} 49.8% (-) 30.4% (-) 40.9% (-) 58.9% (-) 23.5% * * * 4.8%
% Mastery 5.0% 4.3% 4.5% 5.4% 0.0% * * * 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 57.7% (-) 50.0% (-) 46.1% (-) 68.9% (-) 39.2% - - - 13.0%
% Mastery 9.6% 0.0% 7.8% 11.3% 2.0% - - - 0.0%
Writing % Passing {90%} 69.5% (-) 53.6% (-) 54.8% (-) 84.0% (-) 51.9% - - - 8.7%
% Mastery 30.0% 7.1% 21.2% 38.7% 3.8% - - - 0.0%
Math % Passing {90%} 64.3% (-) 57.1% (-) 55.8% (-) 72.6% (-) 44.2% - - - 9.1%
% Mastery 20.0% 3.6% 15.4% 24.5% 1.9% - - - 0.0%
All Tests % Passing {90%} 48.4% (-) 41.4% (-) 34.3% (-) 62.0% (-) 29.6% - - - 0.0%
% Mastery 4.2% 0.0% 2.9% 5.6% 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: NORTHWEST ISD Academic Excellence Indicator System
District #: 061911 1992-93 District Performance
District Group: 11
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 75.8% (-) 58.8% (-) 84.9% (-) 66.3% (-) 65.6% * - * *
% Mastery 28.0% 5.9% 33.3% 22.5% 18.8% * - * *
Writing % Passing {90%} 81.3% (-) 50.0% (-) 76.1% (-) 86.4% (-) 58.1% * - * *
% Mastery 21.0% 0.0% 17.0% 25.0% 9.7% * - * *
Math % Passing {90%} 57.3% (-) 29.4% (-) 61.7% (-) 52.7% (-) 36.4% * - * *
% Mastery 16.8% 0.0% 18.1% 15.4% 6.1% * - * *
All Tests % Passing {90%} 49.5% (-) 11.8% (-) 52.6% (-) 46.2% (-) 20.6% * - * *
% Mastery 6.4% 0.0% 7.4% 5.4% 2.9% * - * *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 79.8% (-) * 75.8% (-) 84.4% (-) 60.0% - - * *
% Mastery 23.2% * 14.3% 33.8% 10.0% - - * *
Writing % Passing {90%} 81.8% (-) * 72.7% (-) 92.2% (+) 44.8% - - * *
% Mastery 22.4% * 19.3% 26.0% 0.0% - - * *
Math % Passing {90%} 60.2% (-) * 63.3% (-) 56.6% (-) 35.7% - - * *
% Mastery 12.7% * 16.7% 7.9% 0.0% - - * *
All Tests % Passing {90%} 50.6% (-) * 50.5% (-) 50.6% (-) 19.4% - - * *
% Mastery 2.3% * 4.4% 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: NORTHWEST ISD Academic Excellence Indicator System
District #: 061911 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%} 95.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.3% 1.0% 0.6% 0.0% n/a - 16.7% 16.7% 4.5%
Grade 1 1.2% 3.0% 1.6% 0.8% n/a 3.3% 0.0% 0.0% 4.8%
Grade 2 1.1% 2.7% 2.1% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 3 1.7% 2.5% 0.8% 2.6% n/a 3.0% 0.0% 0.0% 0.0%
Grade 4 0.9% 0.0% 0.8% 0.9% n/a 5.3% 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 6 1.5% 1.9% 1.7% 1.4% n/a * * * 0.0%
Grade 7 0.8% 1.6% 0.8% 0.8% n/a 0.0% * * 0.0%
Grade 8 0.5% 0.0% 1.0% 0.0% n/a * - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.6% (-) 2.0% (-) 1.7% (-) 1.5% (-) 4.3% 0.0% 0.0% 0.0% 3.5%
(1990/91) {1%} 3.1% (-) 7.3% (-) 3.1% (-) 3.0% (-) 8.0% 0.0% 0.0% 0.0% 8.6%
% Advanced Courses
__________________
(1992/93) 3.4% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 100.0% (+) 88.9% (-) 102.4% (+) 96.8% (-) 97.2% * - - 116.7%
(Class of 1991) {99%} 93.1% (-) 80.0% (-) 95.8% (-) 90.4% (-) 89.3% * - - ?
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 29.9% 25.0% 22.1% 41.0% 8.6% - - - 14.3%
(Class of 1991) 31.1% * 27.5% 34.8% 0.0% * - - *
College Prepared
________________
(Class of 1993) 15.7% * 13.1% 18.7% 16.0% - - * *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.3% (-) n/a 15.1% (-) 18.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 20.7% (-) n/a 17.4% (-) 24.2% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 57.8% (-) n/a 52.3% (-) 65.6% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 71.9% (+) n/a 63.8% (-) 80.3% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 894 n/a 913 876 n/a n/a n/a n/a n/a
(Class of 1991) 871 n/a 851 887 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 21.3 n/a 21.2 21.5 n/a n/a n/a n/a n/a
(Class of 1991) 21.2 n/a 20.7 21.5 n/a n/a n/a n/a n/a
District Name: NORTHWEST 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: DENTON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 061911 1992-93 District Profile Wealth: above average
District Group: 11 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 3,671 n/a 175,759 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 17 0.5% 0.3% 0.4%
Pre-Kindergarten 62 1.7% 1.7% 2.7%
Kindergarten 317 8.6% 7.3% 7.4%
Grades 1 - 6 1,814 49.4% 48.6% 48.6%
Grades 7 - 8 535 14.6% 15.6% 15.3%
Grades 9 - 12 926 25.2% 26.5% 25.7%
Ethnic Distribution:
White 3,385 92.2% 73.8% 48.4%
Hispanic 225 6.1% 15.8% 34.9%
African American 12 0.3% 8.3% 14.3%
Other 49 1.3% 2.0% 2.4%
Economically Disadvantaged 898 24.5% 24.1% 43.6%
Limited English Proficient (LEP) 50 1.4% 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): 80 3,511 63,197 19.2 20.7 20.3
Secondary: English 86 3,819 71,192 21.2 22.7 21.7
Foreign Language 7 711 13,390 26.0 22.4 21.7
Mathematics 38 2,534 47,197 21.8 22.8 22.1
Science 53 2,740 50,624 22.7 22.5 22.5
Social Studies 58 2,838 53,468 21.7 23.6 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.380 $1.353 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.743 $0.808 $0.819
Maintenance and Operations (School District) $0.350 $0.343 $0.296
Interest and Sinking (School District)
______________________________________ $0.185 $0.153 $0.165
Total Rate (sum of above) $1.279 $1.316 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $704,865,997 $49,834,597,023 $630,341,836,775
Value Per Pupil (Enrollment) $192,009 $283,539 $178,277
% Value by Category
Business 32.3% 46.8% 41.0%
Residential 45.8% 38.5% 42.9%
Land 18.9% 6.5% 8.8%
Oil and Gas 2.4% 7.7% 6.5%
Other 0.7% 0.5% 0.8%
District Name: NORTHWEST 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: DENTON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 061911 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 $18,295,014 $851,183,902 $16,792,540,056
Total Revenues per Pupil $4,984 $4,843 $4,749
% Revenues by Source
Local and CED Tax 49.6% 72.1% 48.1%
Other Local & Intermediate 5.3% 5.7% 4.2%
State 41.3% 18.3% 40.5%
Federal 3.8% 3.9% 7.2%
Expenditures:
Total Expenditures $18,240,233 $844,768,062 $16,880,406,373
Total Expenditures per Pupil $4,969 $4,806 $4,774
% Expenditures by Function
Operating
Instruction 52.7% 50.0% 51.4%
Instructional Administration 1.0% 1.8% 2.0%
Campus Administration 4.7% 4.3% 4.8%
Central Administration 5.6% 5.3% 4.8%
Support 5.5% 4.9% 5.3%
Plant Services 11.1% 10.6% 10.1%
Other 10.7% 9.8% 9.9%
Non-Operating
Debt Service 7.7% 10.1% 7.1%
Capital Outlay 1.0% 3.0% 4.4%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 68.4% 68.9% 71.7%
Other Operating 22.9% 18.0% 16.8%
Non-Operating 8.7% 13.1% 11.5%
Operating Expenditures $16,653,720 $732,456,983 $14,897,922,893
Operating Expenditures per Pupil $4,537 $4,167 $4,214
Instructional Operating Expenditures $9,613,590 $422,547,997 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,619 $2,404 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $3,180,744 $97,517,417
Expenditures $3,033,250 $141,884,656 $1,570,716,436
Adult Basic Education 0 $376,662 $7,246,290
District Name: NORTHWEST 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: DENTON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 061911 1992-93 District Profile Wealth: above average
District Group: 11 Economic Disadv.: below average
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|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 293.3 71.6% 64.9% 62.3%
Teachers 244.9 59.8% 54.7% 52.3%
Professional Support 27.7 6.8% 6.5% 6.6%
Campus Administration 12.8 3.1% 2.5% 2.5%
Central Administration 8.0 2.0% 1.2% 1.0%
Educational Aides: 24.0 5.9% 7.4% 8.8%
Auxiliary Staff: 92.2 22.5% 27.6% 28.9%
Total Staff: 409.5 n/a 19,715.5 419,589.7
Total Minority Staff: 6.0 1.5% 13.4% 33.8%
Teachers by Ethnicity and Sex:
Males 45.2 18.5% 19.5% 21.6%
Females 199.7 81.5% 80.5% 78.4%
African-American 0.0 - 3.4% 8.3%
Hispanic 2.0 0.8% 2.9% 13.9%
White 240.9 98.4% 93.3% 77.2%
Other 2.0 0.8% 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 1.0 0.4% 0.6% 1.0%
Bachelors 190.9 77.9% 64.7% 69.5%
Masters 51.0 20.8% 34.2% 29.0%
Doctorate 2.0 0.8% 0.5% 0.4%
Teachers by Years of Experience:
Beginning Teachers 14.7 6.0% 4.7% 6.5%
1-5 Years Experience 58.1 23.7% 23.2% 24.7%
6-10 Years Experience 70.2 28.7% 20.2% 20.0%
11-20 Years Experience 72.9 29.8% 34.8% 32.6%
Over 20 Years Experience 29.0 11.8% 17.2% 16.2%
Student/Teacher Ratio 15.0 n/a 16.3 16.1
District Name: NORTHWEST 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: DENTON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 061911 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: 10.3 11.9 11.4
Average Years Experience of Teachers with District: 5.1 7.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,798 $21,608 $21,365
1-5 Years Experience $23,270 $23,532 $23,441
6-10 Years Experience $27,971 $27,025 $27,113
11-20 Years Experience $29,533 $30,688 $30,836
Over 20 Years Experience $33,113 $35,265 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,561 $28,651 $28,398
Professional Support $34,083 $34,430 $35,374
Campus Administration $44,691 $46,223 $45,558
Central Administration $54,646 $57,007 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 45 1,340
Emergency Teaching 0 91 2,733
Special Assignment 1 72 2,940
Vocational 0 23 548
Non-renewable 0 52 1,292
Turnover Rate for Teachers: 9.3% 13.0% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 95 3,978 68,401
Teachers at Level III 62 3,146 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: NORTHWEST 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: DENTON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 061911 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 347 9.5% 10.4% 10.3%
Vocational Education 464 12.6% 14.4% 13.6%
Bilingual/ESL Education 50 1.4% 2.9% 9.7%
Gifted and Talented Education 330 9.0% 7.2% 7.0%
Teachers by Program (Population Served):
Regular Education 182.9 74.7% 78.6% 71.1%
Special Education 21.5 8.8% 8.5% 9.2%
Compensatory Education 13.9 5.7% 3.9% 5.7%
Vocational Education 7.7 3.1% 3.9% 3.9%
Bilingual/ESL Education 3.0 1.2% 1.4% 6.0%
Gifted and Talented Education 4.6 1.9% 1.8% 2.2%
Other 11.3 4.6% 1.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $7,532,770 78.4% 75.4% 68.5%
Special Education $1,132,839 11.8% 11.3% 10.9%
Compensatory Education $482,713 5.0% 6.5% 11.5%
Vocational Education $322,893 3.4% 4.0% 4.0%
Bilingual/ESL Education $37,309 0.4% 1.1% 3.2%
Gifted and Talented Education $105,066 1.1% 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 0.0 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
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