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: CHILTON ISD Academic Excellence Indicator System
District #: 073901 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 44.3% n/a * - * - -
% Mastery 27.7% 24.1% n/a * - * - -
Writing % Passing 42.0% 32.1% n/a * - * - -
% Mastery 17.9% 15.4% n/a * - * - -
Math % Passing 72.0% 68.8% n/a * - * - -
% Mastery 13.8% 8.8% n/a * - * - -
All Tests % Passing 33.0% 27.5% n/a * - * - -
% Mastery 4.6% 3.8% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 79.4% 79.2% 57.9% (-) 16.7% (-) 66.7% (-) 85.7% (-) -
% Mastery 48.7% 48.0% 43.6% 31.6% 0.0% 16.7% 71.4% -
Writing % Passing {90%} 68.3% 66.7% 60.0% 15.8% (-) 0.0% (-) 0.0% (-) 42.9% (-) -
% Mastery 22.8% 22.4% 14.3% 5.3% 0.0% 0.0% 14.3% -
Math % Passing {90%} 84.5% 83.2% 87.5% 50.0% (-) 0.0% (-) 50.0% (-) 85.7% (-) -
% Mastery 30.3% 27.7% 25.0% 16.7% 0.0% 16.7% 28.6% -
All Tests % Passing {90%} 60.8% 59.1% 55.9% 15.8% (-) 0.0% (-) 0.0% (-) 42.9% (-) -
% Mastery 11.6% 10.7% 7.1% 5.3% 0.0% 0.0% 14.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 80.3% 80.7% 73.7% (-) 66.7% (-) 100.0% (+) 62.5% (-) -
% Mastery 53.6% 52.7% 51.9% 31.6% 50.0% 20.0% 25.0% -
Writing % Passing {90%} 62.5% 60.9% 60.0% 26.3% (-) 33.3% (-) 40.0% (-) 12.5% (-) -
% Mastery 18.3% 18.2% 14.3% 0.0% 0.0% 0.0% 0.0% -
Math % Passing {90%} 85.2% 84.9% 85.7% 73.7% (-) 50.0% (-) 80.0% (-) 87.5% (-) -
% Mastery 34.7% 32.2% 31.1% 26.3% 16.7% 20.0% 37.5% -
All Tests % Passing {90%} 57.0% 55.2% 54.6% 21.1% (-) 16.7% (-) 40.0% (-) 12.5% (-) -
% Mastery 10.8% 10.2% 6.3% 0.0% 0.0% 0.0% 0.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 56.4% 57.0% 40.0% (-) * 33.3% (-) 57.1% (-) -
% Mastery 10.1% 10.7% 8.3% 5.0% * 0.0% 14.3% -
Writing % Passing {90%} 69.1% 71.2% 72.6% 35.0% (-) * 11.1% (-) 57.1% (-) -
% Mastery 25.8% 25.4% 21.5% 10.0% * 0.0% 28.6% -
Math % Passing {90%} 52.4% 53.2% 55.5% 50.0% (-) * 33.3% (-) 57.1% (-) -
% Mastery 8.8% 8.3% 5.9% 20.0% * 11.1% 42.9% -
All Tests % Passing {90%} 39.6% 40.8% 40.4% 25.0% (-) * 11.1% (-) 57.1% (-) -
% Mastery 3.2% 3.3% 0.0% 5.0% * 0.0% 14.3% -
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: CHILTON ISD Academic Excellence Indicator System
District #: 073901 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 52.8% 51.1% 40.9% (-) 28.6% (-) 20.0% (-) 60.0% (-) -
% Mastery 9.4% 9.2% 7.1% 9.1% 14.3% 0.0% 10.0% -
Writing % Passing {90%} 59.5% 60.0% 55.0% 42.9% (-) 57.1% (-) 20.0% (-) 44.4% (-) -
% Mastery 19.4% 19.7% 12.8% 14.3% 0.0% 20.0% 22.2% -
Math % Passing {90%} 50.8% 51.7% 51.4% 47.6% (-) 50.0% (-) 40.0% (-) 50.0% (-) -
% Mastery 10.0% 10.0% 7.1% 4.8% 0.0% 0.0% 10.0% -
All Tests % Passing {90%} 36.3% 36.7% 33.3% 27.3% (-) 14.3% (-) 20.0% (-) 40.0% (-) -
% Mastery 2.9% 2.6% 0.0% 0.0% 0.0% 0.0% 0.0% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 80.4% 80.0% 75.0% (-) 50.0% (-) * 100.0% (+) -
% Mastery 30.4% 32.5% 26.8% 6.3% 0.0% * 0.0% -
Writing % Passing {90%} 83.2% 86.0% 85.7% 88.2% (-) 66.7% (-) * 100.0% (+) -
% Mastery 28.6% 29.6% 26.6% 23.5% 16.7% * 25.0% -
Math % Passing {90%} 60.7% 63.3% 62.3% 58.8% (-) 50.0% (-) * 62.5% (-) -
% Mastery 18.7% 18.6% 14.9% 17.6% 16.7% * 12.5% -
All Tests % Passing {90%} 54.4% 57.4% 54.7% 52.9% (-) 33.3% (-) * 62.5% (-) -
% Mastery 8.3% 8.8% 5.9% 0.0% 0.0% * 0.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 75.7% 72.0% 68.8% (-) 60.0% (-) * 85.7% (-) -
% Mastery 26.7% 28.6% 24.6% 18.8% 0.0% * 28.6% -
Writing % Passing {90%} 78.2% 81.9% 83.9% 87.5% (-) 60.0% (-) * 100.0% (+) -
% Mastery 21.6% 25.8% 18.6% 6.3% 0.0% * 14.3% -
Math % Passing {90%} 56.6% 57.0% 56.7% 70.6% (-) 60.0% (-) * 100.0% (+) -
% Mastery 15.8% 15.4% 11.3% 29.4% 20.0% * 42.9% -
All Tests % Passing {90%} 48.6% 50.4% 46.3% 52.9% (-) 40.0% (-) * 85.7% (-) -
% Mastery 6.4% 7.1% 3.7% 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: CHILTON ISD Academic Excellence Indicator System
District #: 073901 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.5% 96.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.6% 0.0% 0.0% * 0.0% 0.0% -
Grade 1 7.6% 7.9% 2.9% 5.3% * 7.1% * -
Grade 2 2.5% 2.8% 0.0% 5.3% 11.1% * 0.0% -
Grade 3 1.4% 1.5% 0.0% 10.0% 16.7% 11.1% 0.0% -
Grade 4 1.2% 1.2% 0.0% 0.0% 0.0% * 0.0% -
Grade 5 1.1% 1.2% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 6 2.3% 2.0% 0.0% 0.0% * 0.0% 0.0% -
Grade 7 3.1% 2.2% 0.0% 0.0% * 0.0% 0.0% -
Grade 8 2.3% 1.2% 0.0% 10.5% * 28.6% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.3% 2.8% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) *
(1990/91) {1%} 3.9% 2.4% 1.4% 7.6% (-) 11.4% (-) 7.7% (-) 5.0% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.5% 2.4% 0.0% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 89.5% 95.6% 100.0% (+) 100.0% (+) * * -
(Class of 1991) {99%} 95.6% 94.6% 100.0% 90.9% (-) * * 87.5% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 33.1% 38.7% 0.0% 0.0% * * -
(Class of 1991) 33.2% 35.3% 33.8% 20.0% * * 14.3% -
College Prepared
________________
(Class of 1993) 16.7% 20.1% 12.9% 0.0% 0.0% * 0.0% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 13.6% 7.3% 0.0% (-) 0.0% (-) * * -
(Class of 1991) {35%} 15.6% 12.6% 6.3% 0.0% (-) * * 0.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 59.7% 59.7% 42.9% (-) 14.3% (-) * * -
(Class of 1991) {70%} 62.4% 56.8% 61.5% 40.0% (-) * * 42.9% (-) -
Average SAT Total Score
(Class of 1992) 874 863 819 * - * * -
(Class of 1991) 873 858 818 * * - * -
Average ACT Composite Score
(Class of 1992) 19.9 19.9 18.9 15.8 * * * -
(Class of 1991) 19.9 20.1 18.8 * * - * -
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: CHILTON ISD Academic Excellence Indicator System
District #: 073901 1992-93 District Performance
District Group: 2
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
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%} 57.9% (-) 50.0% (-) 55.6% (-) 60.0% (-) * 33.3% - * -
% Mastery 31.6% 14.3% 44.4% 20.0% * 11.1% - * -
Writing % Passing {90%} 15.8% (-) 14.3% (-) 11.1% (-) 20.0% (-) * 0.0% - * -
% Mastery 5.3% 7.1% 0.0% 10.0% * 0.0% - * -
Math % Passing {90%} 50.0% (-) 38.5% (-) 50.0% (-) 50.0% (-) * 22.2% - * -
% Mastery 16.7% 23.1% 12.5% 20.0% * 11.1% - * -
All Tests % Passing {90%} 15.8% (-) 14.3% (-) 11.1% (-) 20.0% (-) * 0.0% - * -
% Mastery 5.3% 7.1% 0.0% 10.0% * 0.0% - * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 73.7% (-) 57.1% (-) 58.3% (-) 100.0% (+) * 54.5% * * *
% Mastery 31.6% 14.3% 33.3% 28.6% * 18.2% * * *
Writing % Passing {90%} 26.3% (-) 14.3% (-) 25.0% (-) 28.6% (-) * 9.1% * * *
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% * * *
Math % Passing {90%} 73.7% (-) 57.1% (-) 75.0% (-) 71.4% (-) * 63.6% * * *
% Mastery 26.3% 14.3% 25.0% 28.6% * 9.1% * * *
All Tests % Passing {90%} 21.1% (-) 14.3% (-) 25.0% (-) 14.3% (-) * 9.1% * * *
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% * * *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 40.0% (-) 36.4% (-) 42.9% (-) 33.3% (-) 20.0% 25.0% - - -
% Mastery 5.0% 9.1% 7.1% 0.0% 0.0% 0.0% - - -
Writing % Passing {90%} 35.0% (-) 18.2% (-) 35.7% (-) 33.3% (-) 20.0% 0.0% - - -
% Mastery 10.0% 9.1% 14.3% 0.0% 0.0% 0.0% - - -
Math % Passing {90%} 50.0% (-) 36.4% (-) 42.9% (-) 66.7% (-) 60.0% 16.7% - - -
% Mastery 20.0% 18.2% 21.4% 16.7% 0.0% 0.0% - - -
All Tests % Passing {90%} 25.0% (-) 18.2% (-) 21.4% (-) 33.3% (-) 0.0% 0.0% - - -
% Mastery 5.0% 9.1% 7.1% 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: CHILTON ISD Academic Excellence Indicator System
District #: 073901 1992-93 District Performance
District Group: 2
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 40.9% (-) 22.2% (-) 22.2% (-) 53.8% (-) 33.3% 28.6% * * -
% Mastery 9.1% 11.1% 0.0% 15.4% 0.0% 7.1% * * -
Writing % Passing {90%} 42.9% (-) 33.3% (-) 22.2% (-) 58.3% (-) 22.2% 30.8% * * -
% Mastery 14.3% 11.1% 0.0% 25.0% 22.2% 7.7% * * -
Math % Passing {90%} 47.6% (-) 37.5% (-) 11.1% (-) 75.0% (-) 44.4% 38.5% * * -
% Mastery 4.8% 0.0% 0.0% 8.3% 11.1% 0.0% * * -
All Tests % Passing {90%} 27.3% (-) 11.1% (-) 11.1% (-) 38.5% (-) 22.2% 14.3% * * -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * * -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 75.0% (-) 66.7% (-) 80.0% (-) 72.7% (-) 80.0% - - - -
% Mastery 6.3% 8.3% 20.0% 0.0% 0.0% - - - -
Writing % Passing {90%} 88.2% (-) 83.3% (-) 83.3% (-) 90.9% (+) 80.0% - - - -
% Mastery 23.5% 25.0% 33.3% 18.2% 20.0% - - - -
Math % Passing {90%} 58.8% (-) 50.0% (-) 83.3% (-) 45.5% (-) 40.0% - - - -
% Mastery 17.6% 16.7% 33.3% 9.1% 0.0% - - - -
All Tests % Passing {90%} 52.9% (-) 41.7% (-) 83.3% (-) 36.4% (-) 40.0% - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 68.8% (-) * 50.0% (-) 80.0% (-) * - - - -
% Mastery 18.8% * 0.0% 30.0% * - - - -
Writing % Passing {90%} 87.5% (-) * 66.7% (-) 100.0% (+) * - - - -
% Mastery 6.3% * 0.0% 10.0% * - - - -
Math % Passing {90%} 70.6% (-) * 66.7% (-) 72.7% (-) 40.0% - - - -
% Mastery 29.4% * 16.7% 36.4% 0.0% - - - -
All Tests % Passing {90%} 52.9% (-) * 33.3% (-) 63.6% (-) 20.0% - - - -
% Mastery 0.0% * 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 6
District Name: CHILTON ISD Academic Excellence Indicator System
District #: 073901 1992-93 District Performance
District Group: 2
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 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 1 5.3% 5.9% 7.1% 0.0% n/a 5.6% 11.1% 11.1% -
Grade 2 5.3% 6.7% 8.3% 0.0% n/a 7.1% * * *
Grade 3 10.0% 12.5% 0.0% 16.7% n/a 14.3% * 16.7% *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% * 0.0% *
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 8 10.5% 16.7% 0.0% 20.0% n/a 12.5% 33.3% 33.3% *
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 0.0% 0.0%
(1990/91) {1%} 7.6% (-) 6.9% (-) 11.5% (-) 3.0% (-) 16.7% 0.0% 0.0% 0.0% 7.4%
% 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%} 100.0% (+) 100.0% (+) 87.5% (-) 116.7% (+) * - - - *
(Class of 1991) {99%} 90.9% (-) 100.0% (+) 87.5% (-) * * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% 0.0% 0.0% 0.0% * - - - *
(Class of 1991) 20.0% 20.0% 0.0% * * - - - *
College Prepared
________________
(Class of 1993) 0.0% * 0.0% 0.0% 0.0% - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 0.0% (-) n/a 0.0% (-) 0.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 0.0% (-) n/a 0.0% (-) * n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 42.9% (-) n/a 42.9% (-) 42.9% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 40.0% (-) n/a 14.3% (-) * n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) * n/a * * n/a n/a n/a n/a n/a
(Class of 1991) * n/a * * n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 15.8 n/a * * n/a n/a n/a n/a n/a
(Class of 1991) * n/a * * n/a n/a n/a n/a n/a
District Name: CHILTON 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: FALLS Academic Excellence Indicator System Enrollment: under 1,000
District: 073901 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 329 n/a 83,705 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.5% 0.4%
Pre-Kindergarten 22 6.7% 2.9% 2.7%
Kindergarten 21 6.4% 7.0% 7.4%
Grades 1 - 6 151 45.9% 47.2% 48.6%
Grades 7 - 8 46 14.0% 16.0% 15.3%
Grades 9 - 12 89 27.1% 26.4% 25.7%
Ethnic Distribution:
White 131 39.8% 56.8% 48.4%
Hispanic 110 33.4% 32.6% 34.9%
African American 88 26.7% 10.3% 14.3%
Other 0 - 0.3% 2.4%
Economically Disadvantaged 231 70.2% 58.2% 43.6%
Limited English Proficient (LEP) 80 24.3% 7.2% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 7 1,976 63,197 19.1 17.6 20.3
Secondary: English 8 2,644 71,192 18.1 15.3 21.7
Foreign Language 1 469 13,390 10.0 13.3 21.7
Mathematics 6 1,780 47,197 16.3 15.0 22.1
Science 6 1,871 50,624 22.0 16.2 22.5
Social Studies 9 1,935 53,468 18.9 17.2 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.190 $1.154 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.836 $0.813 $0.819
Maintenance and Operations (School District) $0.312 $0.214 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.118 $0.165
Total Rate (sum of above) $1.148 $1.146 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $28,333,910 $9,201,722,118 $630,341,836,775
Value Per Pupil (Enrollment) $86,121 $109,930 $178,277
% Value by Category
Business 21.9% 25.0% 41.0%
Residential 35.0% 25.2% 42.9%
Land 40.8% 37.3% 8.8%
Oil and Gas 0.3% 11.6% 6.5%
Other 2.1% 0.9% 0.8%
District Name: CHILTON 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: FALLS Academic Excellence Indicator System Enrollment: under 1,000
District: 073901 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $1,990,055 $471,463,983 $16,792,540,056
Total Revenues per Pupil $6,049 $5,632 $4,749
% Revenues by Source
Local and CED Tax 29.3% 28.9% 48.1%
Other Local & Intermediate 5.5% 3.7% 4.2%
State 56.8% 59.2% 40.5%
Federal 8.4% 8.2% 7.2%
Expenditures:
Total Expenditures $1,843,638 $466,381,353 $16,880,406,373
Total Expenditures per Pupil $5,604 $5,572 $4,774
% Expenditures by Function
Operating
Instruction 49.8% 51.1% 51.4%
Instructional Administration - 0.7% 2.0%
Campus Administration 5.4% 4.9% 4.8%
Central Administration 13.2% 7.7% 4.8%
Support 2.4% 3.6% 5.3%
Plant Services 11.4% 8.8% 10.1%
Other 12.9% 11.5% 9.9%
Non-Operating
Debt Service 0.4% 3.6% 7.1%
Capital Outlay 4.6% 7.9% 4.4%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 67.4% 66.6% 71.7%
Other Operating 27.6% 21.9% 16.8%
Non-Operating 5.0% 11.4% 11.5%
Operating Expenditures $1,751,995 $412,119,624 $14,897,922,893
Operating Expenditures per Pupil $5,325 $4,923 $4,214
Instructional Operating Expenditures $917,317 $238,534,135 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,788 $2,850 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $4,455,799 $97,517,417
Expenditures $57,500 $8,230,976 $1,570,716,436
Adult Basic Education 0 $7,926 $7,246,290
District Name: CHILTON 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: FALLS Academic Excellence Indicator System Enrollment: under 1,000
District: 073901 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 32.5 59.1% 62.4% 62.3%
Teachers 27.5 49.9% 53.8% 52.3%
Professional Support 0.0 - 3.4% 6.6%
Campus Administration 3.5 6.4% 3.0% 2.5%
Central Administration 1.5 2.7% 2.2% 1.0%
Educational Aides: 4.0 7.3% 13.0% 8.8%
Auxiliary Staff: 18.5 33.7% 24.6% 28.9%
Total Staff: 55.0 n/a 12,516.6 419,589.7
Total Minority Staff: 18.0 32.7% 21.0% 33.8%
Teachers by Ethnicity and Sex:
Males 12.5 45.5% 27.1% 21.6%
Females 15.0 54.5% 72.9% 78.4%
African-American 6.0 21.8% 3.1% 8.3%
Hispanic 1.0 3.6% 7.6% 13.9%
White 20.5 74.6% 89.0% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.7% 1.0%
Bachelors 24.0 87.3% 77.3% 69.5%
Masters 3.5 12.7% 21.8% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 6.0 21.9% 7.7% 6.5%
1-5 Years Experience 5.0 18.2% 26.7% 24.7%
6-10 Years Experience 6.0 21.8% 20.5% 20.0%
11-20 Years Experience 9.5 34.5% 30.2% 32.6%
Over 20 Years Experience 1.0 3.6% 14.9% 16.2%
Student/Teacher Ratio 12.0 n/a 12.4 16.1
District Name: CHILTON 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: FALLS Academic Excellence Indicator System Enrollment: under 1,000
District: 073901 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 8.3 10.8 11.4
Average Years Experience of Teachers with District: 2.8 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,583 $18,440 $21,365
1-5 Years Experience $21,132 $21,211 $23,441
6-10 Years Experience $25,819 $25,603 $27,113
11-20 Years Experience $27,951 $28,148 $30,836
Over 20 Years Experience $29,296 $30,398 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,028 $25,362 $28,398
Professional Support $0 $29,169 $35,374
Campus Administration $34,767 $39,541 $45,558
Central Administration $40,897 $45,099 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 110 1,340
Emergency Teaching 0 140 2,733
Special Assignment 0 81 2,940
Vocational 0 9 548
Non-renewable 0 35 1,292
Turnover Rate for Teachers: 46.9% 17.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 5 2,397 68,401
Teachers at Level III 0 1,039 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: CHILTON 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: FALLS Academic Excellence Indicator System Enrollment: under 1,000
District: 073901 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 45 13.7% 14.4% 10.3%
Vocational Education 84 25.5% 19.2% 13.6%
Bilingual/ESL Education 65 19.8% 6.2% 9.7%
Gifted and Talented Education 17 5.2% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 18.1 66.0% 74.6% 71.1%
Special Education 2.0 7.3% 8.0% 9.2%
Compensatory Education 2.3 8.3% 7.8% 5.7%
Vocational Education 2.5 9.1% 5.7% 3.9%
Bilingual/ESL Education 2.3 8.2% 2.1% 6.0%
Gifted and Talented Education 0.3 1.0% 1.0% 2.2%
Other 0.0 0.1% 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $512,561 55.9% 66.2% 68.5%
Special Education $52,522 5.7% 9.2% 10.9%
Compensatory Education $237,781 25.9% 16.8% 11.5%
Vocational Education $68,896 7.5% 6.0% 4.0%
Bilingual/ESL Education $35,743 3.9% 0.9% 3.2%
Gifted and Talented Education $9,814 1.1% 1.0% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 74.5 652.1
Educational Aides 0.0 35.3 209.6
Auxiliary Staff 0.0 40.8 516.8
Budgeted Financial:
Total Revenues by Source 0 $6,014,007 $90,372,768
Local 0 $675,252 $10,125,133
State 0 $2,192,286 $44,396,237
Federal 0 $3,146,469 $35,851,398
Total Expenditures by Object 0 $7,921,453 $109,973,893
Operating 0 $7,587,661 $106,672,298
Non-Operating 0 $333,792 $3,301,595
Instructional Operating Expenditures 0 $3,824,341 $61,289,821
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