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: FERRIS ISD Academic Excellence Indicator System
District #: 070905 1992-93 District Performance
District Group: 6
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 10.0% - 16.7% - -
% Mastery 27.7% 16.1% n/a 0.0% - 0.0% - -
Writing % Passing 42.0% 32.0% n/a 0.0% - 0.0% - -
% Mastery 17.9% 11.5% n/a 0.0% - 0.0% - -
Math % Passing 72.0% 63.2% n/a 55.6% - 60.0% - -
% Mastery 13.8% 9.4% n/a 0.0% - 0.0% - -
All Tests % Passing 33.0% 21.2% n/a 0.0% - 0.0% - -
% Mastery 4.6% 1.6% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 82.1% 74.1% 89.2% (-) 78.6% (-) 85.7% (-) 93.8% (+) -
% Mastery 48.7% 54.3% 40.4% 59.0% 50.0% 42.9% 68.8% -
Writing % Passing {90%} 68.3% 74.7% 57.6% 88.0% (-) 85.7% (-) 80.0% (-) 91.8% (+) -
% Mastery 22.8% 28.3% 16.1% 54.2% 57.1% 55.0% 53.1% -
Math % Passing {90%} 84.5% 87.8% 82.2% 98.9% (+) 100.0% (+) 95.7% (+) 100.0% (+) -
% Mastery 30.3% 38.3% 23.3% 49.4% 57.1% 34.8% 54.0% -
All Tests % Passing {90%} 60.8% 67.9% 51.1% 83.0% (-) 71.4% (-) 78.3% (-) 88.2% (-) -
% Mastery 11.6% 16.1% 6.2% 26.1% 21.4% 17.4% 31.4% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.5% 76.6% 79.8% (-) 73.9% (-) 81.8% (-) 81.1% (-) -
% Mastery 53.6% 56.8% 43.8% 46.8% 43.5% 36.4% 54.7% -
Writing % Passing {90%} 62.5% 65.5% 54.0% 67.3% (-) 50.0% (-) 62.5% (-) 77.4% (-) -
% Mastery 18.3% 20.5% 12.9% 11.2% 4.5% 12.5% 13.2% -
Math % Passing {90%} 85.2% 87.4% 81.2% 89.8% (-) 78.3% (-) 90.9% (+) 94.2% (+) -
% Mastery 34.7% 40.4% 24.4% 37.0% 21.7% 48.5% 36.5% -
All Tests % Passing {90%} 57.0% 60.7% 47.3% 60.6% (-) 43.5% (-) 57.6% (-) 69.8% (-) -
% Mastery 10.8% 13.1% 6.4% 7.3% 4.3% 3.0% 11.3% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 56.5% 49.4% 48.1% (-) 35.7% (-) 27.9% (-) 68.3% (-) -
% Mastery 10.1% 12.1% 7.8% 6.9% 0.0% 9.3% 8.3% -
Writing % Passing {90%} 69.1% 72.8% 66.7% 58.0% (-) 53.6% (-) 44.2% (-) 70.0% (-) -
% Mastery 25.8% 29.4% 20.6% 15.3% 7.1% 4.7% 26.7% -
Math % Passing {90%} 52.4% 58.5% 47.3% 62.5% (-) 64.3% (-) 42.9% (-) 75.9% (-) -
% Mastery 8.8% 11.7% 5.2% 7.0% 0.0% 2.4% 13.8% -
All Tests % Passing {90%} 39.6% 44.8% 34.7% 35.9% (-) 25.0% (-) 20.9% (-) 51.7% (-) -
% Mastery 3.2% 4.4% 1.7% 1.5% 0.0% 0.0% 3.3% -
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: FERRIS ISD Academic Excellence Indicator System
District #: 070905 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State X Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 54.2% 44.5% 46.2% (-) 16.7% (-) 45.5% (-) 53.3% (-) -
% Mastery 9.4% 11.2% 6.1% 6.6% 0.0% 3.0% 10.0% -
Writing % Passing {90%} 59.5% 63.6% 52.7% 48.1% (-) 16.7% (-) 51.5% (-) 52.5% (-) -
% Mastery 19.4% 23.5% 14.6% 10.6% 0.0% 12.1% 11.9% -
Math % Passing {90%} 50.8% 56.9% 45.7% 45.7% (-) 25.0% (-) 36.4% (-) 55.9% (-) -
% Mastery 10.0% 12.7% 6.6% 8.6% 0.0% 9.1% 10.2% -
All Tests % Passing {90%} 36.3% 41.8% 30.1% 31.1% (-) 8.3% (-) 30.3% (-) 36.7% (-) -
% Mastery 2.9% 4.0% 1.5% 2.8% 0.0% 0.0% 5.0% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 78.1% 73.9% 73.9% (-) 63.2% (-) 56.5% (-) 87.0% (-) -
% Mastery 30.4% 33.9% 26.7% 35.2% 31.6% 4.3% 52.2% -
Writing % Passing {90%} 83.2% 85.1% 85.6% 68.5% (-) 68.4% (-) 44.0% (-) 82.2% (-) -
% Mastery 28.6% 32.1% 27.0% 13.5% 10.5% 8.0% 17.8% -
Math % Passing {90%} 60.7% 63.5% 56.5% 67.1% (-) 52.6% (-) 60.9% (-) 76.7% (-) -
% Mastery 18.7% 21.1% 13.5% 12.9% 5.3% 0.0% 23.3% -
All Tests % Passing {90%} 54.4% 57.3% 49.8% 51.1% (-) 42.1% (-) 24.0% (-) 69.6% (-) -
% Mastery 8.3% 10.0% 6.0% 6.7% 0.0% 0.0% 13.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 74.6% 68.6% 65.8% (-) 76.9% (-) 45.8% (-) 75.0% (-) -
% Mastery 26.7% 30.6% 22.1% 24.7% 15.4% 4.2% 41.7% -
Writing % Passing {90%} 78.2% 80.8% 80.8% 75.0% (-) 69.2% (-) 73.9% (-) 77.8% (-) -
% Mastery 21.6% 25.1% 19.4% 19.4% 30.8% 4.3% 25.0% -
Math % Passing {90%} 56.6% 59.8% 51.9% 42.7% (-) 38.5% (-) 12.0% (-) 64.9% (-) -
% Mastery 15.8% 18.5% 11.5% 12.0% 15.4% 0.0% 18.9% -
All Tests % Passing {90%} 48.6% 52.4% 42.9% 38.7% (-) 38.5% (-) 12.0% (-) 56.8% (-) -
% Mastery 6.4% 8.1% 4.4% 4.0% 0.0% 0.0% 8.1% -
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: FERRIS ISD Academic Excellence Indicator System
District #: 070905 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State X Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.6% 95.8% 95.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 1 7.6% 5.7% 6.7% 7.6% 16.7% 11.4% 1.9% -
Grade 2 2.5% 2.4% 2.0% 0.0% 0.0% 0.0% 0.0% -
Grade 3 1.4% 1.0% 0.9% 3.9% 0.0% 9.7% 1.8% -
Grade 4 1.2% 0.8% 1.0% 1.6% 0.0% 2.8% 1.8% -
Grade 5 1.1% 0.8% 1.2% 0.0% 0.0% 0.0% 0.0% -
Grade 6 2.3% 1.2% 1.5% 8.5% 22.2% 9.1% 3.6% -
Grade 7 3.1% 3.2% 1.6% 0.8% 0.0% 2.7% 0.0% -
Grade 8 2.3% 2.1% 0.8% 0.0% 0.0% 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.0% 3.2% 1.6% (-) 4.6% (-) 1.3% (-) 0.7% (+) *
(1990/91) {1%} 3.9% 4.6% 2.8% 1.2% (-) 0.0% (+) 1.9% (-) 1.3% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 4.1% 2.8% 3.9% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 92.1% 92.0% 88.5% (-) 54.5% (-) 92.3% (-) 97.3% (-) -
(Class of 1991) {99%} 95.6% 96.0% 96.4% 122.8% (+) 136.4% (+) 106.3% (+) 126.7% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 38.5% 41.0% 27.8% 0.0% 33.3% 30.6% -
(Class of 1991) 33.2% 36.4% 36.2% 21.4% 13.3% 17.6% 26.3% -
College Prepared
________________
(Class of 1993) 16.7% 19.7% 12.6% 14.9% 23.1% 0.0% 22.2% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 19.8% 8.2% 5.6% (-) 0.0% (-) 8.3% (-) 5.6% (-) -
(Class of 1991) {35%} 15.6% 19.8% 7.4% 7.1% (-) 0.0% (-) 0.0% (-) 13.2% (-) -
% Tested
(Class of 1992) {70%} 63.6% 63.4% 59.3% 42.6% (-) 16.7% (-) 41.7% (-) 47.2% (-) -
(Class of 1991) {70%} 62.4% 63.7% 58.1% 47.1% (-) 40.0% (-) 23.5% (-) 60.5% (-) -
Average SAT Total Score
(Class of 1992) 874 897 835 786 * * 769 -
(Class of 1991) 873 899 847 793 * * 826 -
Average ACT Composite Score
(Class of 1992) 19.9 20.5 18.8 19.2 - * 19.4 -
(Class of 1991) 19.9 20.8 18.6 17.7 * * * -
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: FERRIS ISD Academic Excellence Indicator System
District #: 070905 1992-93 District Performance
District Group: 6
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 10.0% 20.0% 0.0% 20.0% 16.7% - 16.7% 10.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Writing % Passing 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Math % Passing 55.6% * * 60.0% 60.0% - 60.0% 55.6% -
% Mastery 0.0% * * 0.0% 0.0% - 0.0% 0.0% -
All Tests % Passing 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 89.2% (-) 85.7% (-) 90.7% (+) 87.5% (-) 81.8% 40.0% * * 100.0%
% Mastery 59.0% 46.9% 58.1% 60.0% 36.4% 0.0% * * 60.0%
Writing % Passing {90%} 88.0% (-) 82.0% (-) 86.0% (-) 90.0% (+) 72.7% 66.7% * * 100.0%
% Mastery 54.2% 52.0% 46.5% 62.5% 27.3% 16.7% * * 0.0%
Math % Passing {90%} 98.9% (+) 98.1% (+) 97.8% (+) 100.0% (+) 100.0% 100.0% * * 60.0%
% Mastery 49.4% 48.1% 47.8% 51.2% 27.3% 16.7% * * 20.0%
All Tests % Passing {90%} 83.0% (-) 76.9% (-) 84.8% (-) 81.0% (-) 66.7% 33.3% * * 60.0%
% Mastery 26.1% 21.2% 23.9% 28.6% 0.0% 0.0% * * 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 79.8% (-) 75.0% (-) 81.8% (-) 78.4% (-) 68.2% * * * 71.4%
% Mastery 46.8% 39.6% 49.1% 43.1% 40.9% * * * 42.9%
Writing % Passing {90%} 67.3% (-) 56.5% (-) 59.3% (-) 74.0% (-) 52.4% * * * 28.6%
% Mastery 11.2% 6.5% 9.3% 14.0% 4.8% * * * 0.0%
Math % Passing {90%} 89.8% (-) 85.4% (-) 92.6% (+) 86.3% (-) 72.7% * * * 87.5%
% Mastery 37.0% 29.2% 38.9% 35.3% 13.6% * * * 37.5%
All Tests % Passing {90%} 60.6% (-) 52.1% (-) 56.4% (-) 64.7% (-) 50.0% * * * 44.4%
% Mastery 7.3% 0.0% 7.3% 7.8% 0.0% * * * 11.1%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 48.1% (-) 39.1% (-) 52.4% (-) 44.1% (-) 32.4% * 0.0% 6.3% *
% Mastery 6.9% 6.3% 12.7% 1.5% 2.7% * 0.0% 0.0% *
Writing % Passing {90%} 58.0% (-) 54.7% (-) 52.4% (-) 63.2% (-) 40.5% * 12.5% 18.8% *
% Mastery 15.3% 9.4% 12.7% 17.6% 8.1% * 0.0% 0.0% *
Math % Passing {90%} 62.5% (-) 62.9% (-) 61.7% (-) 63.2% (-) 45.7% * 0.0% 12.5% *
% Mastery 7.0% 4.8% 8.3% 5.9% 2.9% * 0.0% 0.0% *
All Tests % Passing {90%} 35.9% (-) 31.3% (-) 36.5% (-) 35.3% (-) 16.2% * 0.0% 6.3% *
% Mastery 1.5% 0.0% 1.6% 1.5% 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: FERRIS ISD Academic Excellence Indicator System
District #: 070905 1992-93 District Performance
District Group: 6
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 46.2% (-) 29.6% (-) 52.0% (-) 41.1% (-) 23.1% 16.7% * 20.0% *
% Mastery 6.6% 3.7% 10.0% 3.6% 0.0% 0.0% * 0.0% *
Writing % Passing {90%} 48.1% (-) 23.1% (-) 44.9% (-) 50.9% (-) 20.8% 11.1% * 40.0% *
% Mastery 10.6% 3.8% 14.3% 7.3% 4.2% 0.0% * 0.0% *
Math % Passing {90%} 45.7% (-) 22.2% (-) 44.9% (-) 46.4% (-) 19.2% 16.7% * 20.0% *
% Mastery 8.6% 3.7% 14.3% 3.6% 3.8% 0.0% * 0.0% *
All Tests % Passing {90%} 31.1% (-) 14.8% (-) 32.0% (-) 30.4% (-) 7.7% 0.0% * 20.0% *
% Mastery 2.8% 0.0% 6.0% 0.0% 0.0% 0.0% * 0.0% *
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 73.9% (-) 64.5% (-) 76.9% (-) 69.4% (-) 65.4% - * * -
% Mastery 35.2% 19.4% 40.4% 27.8% 30.8% - * * -
Writing % Passing {90%} 68.5% (-) 58.1% (-) 63.5% (-) 75.7% (-) 55.6% - * * -
% Mastery 13.5% 12.9% 11.5% 16.2% 0.0% - * * -
Math % Passing {90%} 67.1% (-) 58.1% (-) 69.4% (-) 63.9% (-) 58.3% - * * -
% Mastery 12.9% 6.5% 14.3% 11.1% 4.2% - * * -
All Tests % Passing {90%} 51.1% (-) 45.2% (-) 50.9% (-) 51.4% (-) 32.1% - * * -
% Mastery 6.7% 3.2% 5.7% 8.1% 0.0% - * * -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 65.8% (-) 39.1% (-) 66.7% (-) 65.0% (-) 43.8% - * 33.3% -
% Mastery 24.7% 8.7% 27.3% 22.5% 0.0% - * 0.0% -
Writing % Passing {90%} 75.0% (-) 54.2% (-) 60.6% (-) 87.2% (-) 50.0% - * 42.9% *
% Mastery 19.4% 16.7% 18.2% 20.5% 6.3% - * 0.0% *
Math % Passing {90%} 42.7% (-) 16.7% (-) 42.9% (-) 42.5% (-) 16.7% - * 0.0% *
% Mastery 12.0% 0.0% 8.6% 15.0% 0.0% - * 0.0% *
All Tests % Passing {90%} 38.7% (-) 16.7% (-) 37.1% (-) 40.0% (-) 16.7% - * 0.0% *
% Mastery 4.0% 0.0% 5.7% 2.5% 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: FERRIS ISD Academic Excellence Indicator System
District #: 070905 1992-93 District Performance
District Group: 6
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 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 1 7.6% 10.9% 4.0% 10.9% n/a 0.0% 18.2% 15.4% 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 3 3.9% 6.8% 5.6% 2.0% n/a 20.0% 14.3% 14.3% 0.0%
Grade 4 1.6% 0.0% 2.9% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a * 0.0% 0.0% 0.0%
Grade 6 8.5% 13.1% 7.5% 9.4% n/a 0.0% 0.0% 0.0% 0.0%
Grade 7 0.8% 0.0% 1.6% 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%} 1.6% (-) 2.3% (-) 1.7% (-) 1.5% (-) 4.5% * 0.0% 5.1% 7.4%
(1990/91) {1%} 1.2% (-) 1.1% (-) 1.0% (-) 1.4% (-) 2.7% * 4.5% 2.4% 0.0%
% Advanced Courses
__________________
(1992/93) 3.9% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 88.5% (-) 68.8% (-) 85.0% (-) 95.2% (-) 64.3% - - * 80.0%
(Class of 1991) {99%} 122.8% (+) 100.0% (+) 125.0% (+) 120.0% (+) 133.3% - * 100.0% *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 27.8% 9.1% 29.4% 25.0% 0.0% - - * *
(Class of 1991) 21.4% 14.3% 12.5% 33.3% 0.0% - * 0.0% 0.0%
College Prepared
________________
(Class of 1993) 14.9% 4.2% 15.2% 14.6% 14.1% - * 0.0% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 5.6% (-) n/a 2.9% (-) 10.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 7.1% (-) n/a 5.0% (-) 10.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 42.6% (-) n/a 29.4% (-) 65.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 47.1% (-) n/a 37.5% (-) 60.0% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 786 n/a 814 748 n/a n/a n/a n/a n/a
(Class of 1991) 793 n/a 858 761 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 19.2 n/a * 19.1 n/a n/a n/a n/a n/a
(Class of 1991) 17.7 n/a 17.0 * n/a n/a n/a n/a n/a
District Name: FERRIS 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: ELLIS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 070905 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,563 n/a 159,113 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 4 0.3% 0.3% 0.4%
Pre-Kindergarten 74 4.7% 3.2% 2.7%
Kindergarten 143 9.1% 7.2% 7.4%
Grades 1 - 6 728 46.6% 47.5% 48.6%
Grades 7 - 8 257 16.4% 15.7% 15.3%
Grades 9 - 12 357 22.8% 26.1% 25.7%
Ethnic Distribution:
White 811 51.9% 40.6% 48.4%
Hispanic 458 29.3% 45.5% 34.9%
African American 294 18.8% 13.7% 14.3%
Other 0 - 0.3% 2.4%
Economically Disadvantaged 769 49.2% 60.0% 43.6%
Limited English Proficient (LEP) 162 10.4% 12.1% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 30 2,846 63,197 19.7 20.2 20.3
Secondary: English 34 3,662 71,192 18.8 19.4 21.7
Foreign Language 6 638 13,390 15.3 19.6 21.7
Mathematics 24 2,520 47,197 15.9 19.2 22.1
Science 27 2,846 50,624 18.0 20.0 22.5
Social Studies 27 2,972 53,468 19.5 20.9 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.449 $1.214 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.735 $0.823 $0.819
Maintenance and Operations (School District) $0.000 $0.202 $0.296
Interest and Sinking (School District)
______________________________________ $0.536 $0.164 $0.165
Total Rate (sum of above) $1.271 $1.189 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $126,071,090 $14,565,405,027 $630,341,836,775
Value Per Pupil (Enrollment) $80,660 $91,541 $178,277
% Value by Category
Business 27.1% 34.2% 41.0%
Residential 47.2% 34.3% 42.9%
Land 23.8% 23.3% 8.8%
Oil and Gas - 7.3% 6.5%
Other 1.9% 0.9% 0.8%
District Name: FERRIS 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: ELLIS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 070905 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $6,837,780 $758,273,106 $16,792,540,056
Total Revenues per Pupil $4,375 $4,766 $4,749
% Revenues by Source
Local and CED Tax 23.1% 26.7% 48.1%
Other Local & Intermediate 2.9% 3.5% 4.2%
State 68.6% 59.6% 40.5%
Federal 5.5% 10.2% 7.2%
Expenditures:
Total Expenditures $6,657,047 $753,017,844 $16,880,406,373
Total Expenditures per Pupil $4,259 $4,733 $4,774
% Expenditures by Function
Operating
Instruction 48.5% 51.9% 51.4%
Instructional Administration 0.5% 1.5% 2.0%
Campus Administration 5.9% 4.6% 4.8%
Central Administration 6.1% 5.8% 4.8%
Support 3.9% 4.5% 5.3%
Plant Services 9.0% 9.1% 10.1%
Other 11.4% 11.3% 9.9%
Non-Operating
Debt Service 10.2% 4.4% 7.1%
Capital Outlay 4.5% 6.6% 4.4%
Community Services - 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 65.2% 69.5% 71.7%
Other Operating 20.1% 19.5% 16.8%
Non-Operating 14.7% 11.0% 11.5%
Operating Expenditures $5,681,723 $668,375,388 $14,897,922,893
Operating Expenditures per Pupil $3,635 $4,201 $4,214
Instructional Operating Expenditures $3,228,347 $390,498,867 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,065 $2,454 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $13,603,103 $97,517,417
Expenditures 0 $26,088,391 $1,570,716,436
Adult Basic Education 0 $158,946 $7,246,290
District Name: FERRIS 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: ELLIS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 070905 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 111.0 62.1% 59.9% 62.3%
Teachers 94.6 52.9% 50.7% 52.3%
Professional Support 6.4 3.6% 4.9% 6.6%
Campus Administration 7.0 3.9% 2.7% 2.5%
Central Administration 3.0 1.7% 1.6% 1.0%
Educational Aides: 19.3 10.8% 13.0% 8.8%
Auxiliary Staff: 48.6 27.2% 27.1% 28.9%
Total Staff: 178.9 n/a 20,988.8 419,589.7
Total Minority Staff: 26.4 14.8% 35.4% 33.8%
Teachers by Ethnicity and Sex:
Males 24.0 25.3% 26.4% 21.6%
Females 70.7 74.7% 73.6% 78.4%
African-American 4.0 4.2% 4.9% 8.3%
Hispanic 3.0 3.2% 16.2% 13.9%
White 87.6 92.6% 78.7% 77.2%
Other 0.0 - 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 1.2% 1.0%
Bachelors 80.5 85.1% 76.6% 69.5%
Masters 13.1 13.9% 22.0% 29.0%
Doctorate 1.0 1.1% 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 11.0 11.6% 7.3% 6.5%
1-5 Years Experience 27.0 28.5% 26.3% 24.7%
6-10 Years Experience 25.5 26.9% 19.4% 20.0%
11-20 Years Experience 25.1 26.6% 31.0% 32.6%
Over 20 Years Experience 6.0 6.3% 16.0% 16.2%
Student/Teacher Ratio 16.5 n/a 15.0 16.1
District Name: FERRIS 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: ELLIS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 070905 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 8.3 11.1 11.4
Average Years Experience of Teachers with District: 4.4 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,302 $18,701 $21,365
1-5 Years Experience $21,977 $21,784 $23,441
6-10 Years Experience $26,564 $26,255 $27,113
11-20 Years Experience $29,548 $28,806 $30,836
Over 20 Years Experience $31,952 $31,231 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,545 $26,120 $28,398
Professional Support $28,455 $31,383 $35,374
Campus Administration $37,437 $40,758 $45,558
Central Administration $53,573 $47,622 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 4 104 1,340
Emergency Teaching 4 220 2,733
Special Assignment 1 136 2,940
Vocational 0 31 548
Non-renewable 0 98 1,292
Turnover Rate for Teachers: 23.7% 15.7% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 25 3,640 68,401
Teachers at Level III 22 2,109 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: FERRIS 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: ELLIS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 070905 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 127 8.1% 11.3% 10.3%
Vocational Education 192 12.3% 16.0% 13.6%
Bilingual/ESL Education 118 7.5% 9.6% 9.7%
Gifted and Talented Education 105 6.7% 6.5% 7.0%
Teachers by Program (Population Served):
Regular Education 80.7 85.3% 70.3% 71.1%
Special Education 5.0 5.3% 8.8% 9.2%
Compensatory Education 4.4 4.7% 9.0% 5.7%
Vocational Education 3.2 3.3% 4.9% 3.9%
Bilingual/ESL Education 0.3 0.3% 4.5% 6.0%
Gifted and Talented Education 0.1 0.1% 1.2% 2.2%
Other 0.8 0.9% 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,431,157 75.3% 65.4% 68.5%
Special Education $238,178 7.4% 9.1% 10.9%
Compensatory Education $323,872 10.0% 17.0% 11.5%
Vocational Education $187,335 5.8% 5.2% 4.0%
Bilingual/ESL Education $24,240 0.8% 2.1% 3.2%
Gifted and Talented Education $23,565 0.7% 1.2% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 88.2 652.1
Educational Aides 0.0 18.8 209.6
Auxiliary Staff 0.0 111.9 516.8
Budgeted Financial:
Total Revenues by Source 0 $20,507,207 $90,372,768
Local 0 $1,058,206 $10,125,133
State 0 $10,065,961 $44,396,237
Federal 0 $9,383,040 $35,851,398
Total Expenditures by Object 0 $23,898,980 $109,973,893
Operating 0 $23,039,782 $106,672,298
Non-Operating 0 $859,198 $3,301,595
Instructional Operating Expenditures 0 $12,359,929 $61,289,821
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