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: HARLETON ISD Academic Excellence Indicator System
District #: 102905 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State VII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 80.8% 84.0% 75.7% (-) 80.0% (-) - 75.0% (-) -
% Mastery 48.7% 50.1% 54.2% 51.4% 20.0% - 56.3% -
Writing % Passing {90%} 68.3% 68.2% 69.6% 48.6% (-) 40.0% (-) - 50.0% (-) -
% Mastery 22.8% 24.4% 20.9% 13.5% 20.0% - 12.5% -
Math % Passing {90%} 84.5% 84.2% 89.7% 83.8% (-) 40.0% (-) - 90.6% (+) -
% Mastery 30.3% 28.9% 30.6% 16.2% 0.0% - 18.8% -
All Tests % Passing {90%} 60.8% 60.8% 62.2% 43.2% (-) 20.0% (-) - 46.9% (-) -
% Mastery 11.6% 11.8% 10.0% 5.4% 0.0% - 6.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.2% 84.7% 95.2% (+) * - 94.9% (+) -
% Mastery 53.6% 56.0% 57.7% 52.4% * - 53.8% -
Writing % Passing {90%} 62.5% 64.7% 66.7% 76.2% (-) * - 76.9% (-) -
% Mastery 18.3% 21.5% 16.7% 31.0% * - 33.3% -
Math % Passing {90%} 85.2% 85.0% 90.2% 82.9% (-) * - 84.2% (-) -
% Mastery 34.7% 31.8% 35.3% 24.4% * - 26.3% -
All Tests % Passing {90%} 57.0% 59.0% 60.0% 66.7% (-) * - 69.2% (-) -
% Mastery 10.8% 11.7% 11.1% 14.3% * - 15.4% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 56.9% 63.8% 66.7% (-) * - 66.0% (-) -
% Mastery 10.1% 11.8% 11.7% 15.7% * - 17.0% -
Writing % Passing {90%} 69.1% 70.3% 79.0% 92.0% (+) * - 91.3% (+) -
% Mastery 25.8% 26.7% 26.6% 36.0% * - 39.1% -
Math % Passing {90%} 52.4% 54.7% 65.4% 70.6% (-) * - 70.2% (-) -
% Mastery 8.8% 9.2% 8.9% 11.8% * - 12.8% -
All Tests % Passing {90%} 39.6% 42.1% 50.0% 56.9% (-) * - 55.3% (-) -
% Mastery 3.2% 3.7% 2.3% 3.9% * - 4.3% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 53.2% 59.6% 68.0% (-) * - 68.2% (-) -
% Mastery 9.4% 10.4% 10.0% 16.0% * - 18.2% -
Writing % Passing {90%} 59.5% 60.1% 64.7% 92.0% (+) * - 95.5% (+) -
% Mastery 19.4% 19.5% 20.0% 44.0% * - 40.9% -
Math % Passing {90%} 50.8% 52.3% 60.0% 72.0% (-) * - 72.7% (-) -
% Mastery 10.0% 9.9% 9.8% 20.0% * - 13.6% -
All Tests % Passing {90%} 36.3% 38.0% 40.0% 60.0% (-) * - 59.1% (-) -
% Mastery 2.9% 2.8% 2.1% 8.0% * - 9.1% -
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: HARLETON ISD Academic Excellence Indicator System
District #: 102905 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State VII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 77.1% 84.8% 75.9% (-) * - 75.0% (-) -
% Mastery 30.4% 30.1% 33.3% 34.5% * - 35.7% -
Writing % Passing {90%} 83.2% 86.7% 90.9% 96.4% (+) * - 96.3% (+) -
% Mastery 28.6% 31.6% 31.2% 35.7% * - 37.0% -
Math % Passing {90%} 60.7% 60.8% 71.1% 67.9% (-) * - 70.4% (-) -
% Mastery 18.7% 18.0% 21.9% 14.3% * - 14.8% -
All Tests % Passing {90%} 54.4% 54.7% 64.7% 55.2% (-) * - 57.1% (-) -
% Mastery 8.3% 8.6% 8.2% 10.3% * - 10.7% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 73.7% 78.9% 68.6% (-) 40.0% (-) - 73.3% (-) -
% Mastery 26.7% 26.5% 29.4% 17.1% 0.0% - 20.0% -
Writing % Passing {90%} 78.2% 81.6% 86.7% 80.0% (-) 40.0% (-) - 86.7% (-) -
% Mastery 21.6% 23.8% 22.9% 25.7% 20.0% - 26.7% -
Math % Passing {90%} 56.6% 56.4% 64.9% 62.9% (-) 40.0% (-) - 66.7% (-) -
% Mastery 15.8% 14.2% 16.3% 17.1% 0.0% - 20.0% -
All Tests % Passing {90%} 48.6% 48.7% 54.1% 54.3% (-) 20.0% (-) - 60.0% (-) -
% Mastery 6.4% 6.0% 4.9% 5.7% 0.0% - 6.7% -
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: HARLETON ISD Academic Excellence Indicator System
District #: 102905 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State VII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 96.5% 95.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.1% 0.0% 8.6% * - 5.9% -
Grade 1 7.6% 9.1% 3.9% 5.1% - - 5.1% -
Grade 2 2.5% 3.3% 0.0% 5.4% 16.7% - 3.2% -
Grade 3 1.4% 2.5% 0.0% 0.0% 0.0% - 0.0% -
Grade 4 1.2% 2.6% 0.0% 0.0% * - 0.0% -
Grade 5 1.1% 2.0% 0.0% 2.4% 0.0% - 2.7% -
Grade 6 2.3% 2.9% 0.0% 0.0% * - 0.0% -
Grade 7 3.1% 3.2% 0.0% 1.8% 0.0% - 1.9% -
Grade 8 2.3% 2.7% 0.0% 0.0% * - 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.0% 1.9% 1.4% (-) 0.0% (+) - 1.5% (-) -
(1990/91) {1%} 3.9% 3.4% 1.0% 1.9% (-) 0.0% (+) * 2.1% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.3% 3.0% 3.0% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 94.2% 100.0% 88.9% (-) * - 88.0% (-) -
(Class of 1991) {99%} 95.6% 97.9% 100.0% 109.5% (+) * - 111.1% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 31.3% 39.5% 16.7% * - 18.2% -
(Class of 1991) 33.2% 29.4% 37.8% 56.5% * - 55.0% -
College Prepared
________________
(Class of 1993) 16.7% 16.9% 16.0% 14.3% * - 16.1% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 12.3% 8.3% 8.3% (-) * - 9.1% (-) -
(Class of 1991) {35%} 15.6% 12.5% 9.1% 8.7% (-) * - 10.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 56.2% 58.1% 54.2% (-) * - 50.0% (-) -
(Class of 1991) {70%} 62.4% 53.9% 57.9% 65.2% (-) * - 65.0% (-) -
Average SAT Total Score
(Class of 1992) 874 873 853 * - - * -
(Class of 1991) 873 888 846 - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 19.8 19.2 18.4 * - 18.8 -
(Class of 1991) 19.9 19.9 19.4 18.9 * - 18.7 -
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: HARLETON ISD Academic Excellence Indicator System
District #: 102905 1992-93 District Performance
District Group: 1
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 75.7% (-) 64.3% (-) 73.7% (-) 76.5% (-) 55.6% 50.0% - - -
% Mastery 51.4% 42.9% 52.6% 47.1% 33.3% 25.0% - - -
Writing % Passing {90%} 48.6% (-) 35.7% (-) 47.4% (-) 52.9% (-) 33.3% 16.7% - - -
% Mastery 13.5% 14.3% 10.5% 17.6% 0.0% 0.0% - - -
Math % Passing {90%} 83.8% (-) 64.3% (-) 84.2% (-) 82.4% (-) 66.7% 66.7% - - -
% Mastery 16.2% 7.1% 26.3% 5.9% 22.2% 8.3% - - -
All Tests % Passing {90%} 43.2% (-) 28.6% (-) 42.1% (-) 47.1% (-) 22.2% 16.7% - - -
% Mastery 5.4% 0.0% 10.5% 0.0% 0.0% 0.0% - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 95.2% (+) 94.1% (+) 94.4% (+) 95.8% (+) 75.0% 66.7% - - *
% Mastery 52.4% 41.2% 50.0% 54.2% 25.0% 16.7% - - *
Writing % Passing {90%} 76.2% (-) 58.8% (-) 50.0% (-) 95.8% (+) 37.5% 16.7% - - *
% Mastery 31.0% 11.8% 16.7% 41.7% 0.0% 0.0% - - *
Math % Passing {90%} 82.9% (-) 82.4% (-) 77.8% (-) 87.0% (-) 62.5% 50.0% - - *
% Mastery 24.4% 23.5% 27.8% 21.7% 12.5% 16.7% - - *
All Tests % Passing {90%} 66.7% (-) 58.8% (-) 38.9% (-) 87.5% (-) 25.0% 0.0% - - *
% Mastery 14.3% 5.9% 5.6% 20.8% 0.0% 0.0% - - *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 66.7% (-) 68.0% (-) 61.3% (-) 75.0% (-) 27.3% - - - -
% Mastery 15.7% 12.0% 19.4% 10.0% 9.1% - - - -
Writing % Passing {90%} 92.0% (+) 92.0% (+) 90.0% (+) 95.0% (+) 72.7% - - - *
% Mastery 36.0% 32.0% 30.0% 45.0% 18.2% - - - *
Math % Passing {90%} 70.6% (-) 76.0% (-) 71.0% (-) 70.0% (-) 45.5% - - - -
% Mastery 11.8% 12.0% 12.9% 10.0% 0.0% - - - -
All Tests % Passing {90%} 56.9% (-) 56.0% (-) 51.6% (-) 65.0% (-) 9.1% - - - *
% Mastery 3.9% 4.0% 6.5% 0.0% 0.0% - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 68.0% (-) 42.9% (-) 72.7% (-) 64.3% (-) 40.0% - - - *
% Mastery 16.0% 0.0% 18.2% 14.3% 0.0% - - - *
Writing % Passing {90%} 92.0% (+) 71.4% (-) 90.9% (+) 92.9% (+) 80.0% - - - -
% Mastery 44.0% 14.3% 27.3% 57.1% 0.0% - - - -
Math % Passing {90%} 72.0% (-) 42.9% (-) 72.7% (-) 71.4% (-) 20.0% - - - *
% Mastery 20.0% 0.0% 27.3% 14.3% 0.0% - - - *
All Tests % Passing {90%} 60.0% (-) 28.6% (-) 63.6% (-) 57.1% (-) 0.0% - - - *
% Mastery 8.0% 0.0% 9.1% 7.1% 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: HARLETON ISD Academic Excellence Indicator System
District #: 102905 1992-93 District Performance
District Group: 1
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 75.9% (-) 80.0% (-) 87.5% (-) 61.5% (-) * - - - -
% Mastery 34.5% 60.0% 31.3% 38.5% * - - - -
Writing % Passing {90%} 96.4% (+) 100.0% (+) 93.8% (+) 100.0% (+) * - - - -
% Mastery 35.7% 20.0% 18.8% 58.3% * - - - -
Math % Passing {90%} 67.9% (-) 20.0% (-) 62.5% (-) 75.0% (-) * - - - -
% Mastery 14.3% 0.0% 12.5% 16.7% * - - - -
All Tests % Passing {90%} 55.2% (-) 0.0% (-) 56.3% (-) 53.8% (-) * - - - -
% Mastery 10.3% 0.0% 12.5% 7.7% * - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 68.6% (-) 20.0% (-) 72.7% (-) 61.5% (-) 40.0% - - - -
% Mastery 17.1% 0.0% 18.2% 15.4% 0.0% - - - -
Writing % Passing {90%} 80.0% (-) 80.0% (-) 77.3% (-) 84.6% (-) 40.0% - - - -
% Mastery 25.7% 40.0% 27.3% 23.1% 0.0% - - - -
Math % Passing {90%} 62.9% (-) 20.0% (-) 72.7% (-) 46.2% (-) 40.0% - - - -
% Mastery 17.1% 0.0% 22.7% 7.7% 0.0% - - - -
All Tests % Passing {90%} 54.3% (-) 20.0% (-) 59.1% (-) 46.2% (-) 0.0% - - - -
% Mastery 5.7% 0.0% 9.1% 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: HARLETON ISD Academic Excellence Indicator System
District #: 102905 1992-93 District Performance
District Group: 1
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 8.6% 7.7% 14.3% 4.8% n/a 0.0% - - 33.3%
Grade 1 5.1% 5.9% 8.3% 0.0% n/a 0.0% - - 18.2%
Grade 2 5.4% 7.7% 5.6% 5.3% n/a 8.3% - - *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 5 2.4% 0.0% 0.0% 5.0% n/a 0.0% - - 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 7 1.8% 3.3% 0.0% 4.2% n/a - - - 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 1.4% (-) 0.0% (+) 1.7% (-) 1.1% (-) 3.1% 0.0% - - 7.7%
(1990/91) {1%} 1.9% (-) 9.5% (-) 3.3% (-) 0.0% (+) 6.3% * * * 4.5%
% Advanced Courses
__________________
(1992/93) 3.0% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 88.9% (-) * 100.0% (+) 76.9% (-) 66.7% - - - *
(Class of 1991) {99%} 109.5% (+) * 110.0% (+) 109.1% (+) * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 16.7% * 21.4% 10.0% * - - - *
(Class of 1991) 56.5% * 63.6% 50.0% * - - - *
College Prepared
________________
(Class of 1993) 14.3% 0.0% 18.2% 7.7% 15.2% - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 8.3% (-) n/a 7.1% (-) 10.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 8.7% (-) n/a 18.2% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 54.2% (-) n/a 28.6% (-) 90.0% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 65.2% (-) n/a 54.5% (-) 75.0% (+) 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) 18.4 n/a * 17.3 n/a n/a n/a n/a n/a
(Class of 1991) 18.9 n/a 21.0 17.4 n/a n/a n/a n/a n/a
District Name: HARLETON 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: HARRISON Academic Excellence Indicator System Enrollment: under 1,000
District: 102905 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 539 n/a 85,102 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.4% 0.4%
Pre-Kindergarten 0 - 1.0% 2.7%
Kindergarten 35 6.5% 7.3% 7.4%
Grades 1 - 6 261 48.4% 47.7% 48.6%
Grades 7 - 8 89 16.5% 16.2% 15.3%
Grades 9 - 12 154 28.6% 27.5% 25.7%
Ethnic Distribution:
White 497 92.2% 85.1% 48.4%
Hispanic 0 - 9.6% 34.9%
African American 42 7.8% 4.9% 14.3%
Other 0 - 0.5% 2.4%
Economically Disadvantaged 206 38.2% 31.3% 43.6%
Limited English Proficient (LEP) 0 - 1.5% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 14 1,986 63,197 19.2 18.5 20.3
Secondary: English 16 2,655 71,192 13.9 16.9 21.7
Foreign Language 3 455 13,390 9.3 15.1 21.7
Mathematics 11 1,757 47,197 16.6 16.6 22.1
Science 9 1,863 50,624 16.4 17.7 22.5
Social Studies 10 1,906 53,468 15.3 18.6 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.380 $1.167 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.869 $0.807 $0.819
Maintenance and Operations (School District) $0.379 $0.182 $0.296
Interest and Sinking (School District)
______________________________________ $0.114 $0.175 $0.165
Total Rate (sum of above) $1.362 $1.164 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $61,467,625 $9,471,677,337 $630,341,836,775
Value Per Pupil (Enrollment) $114,040 $111,298 $178,277
% Value by Category
Business 17.8% 22.1% 41.0%
Residential 23.3% 31.6% 42.9%
Land 20.3% 35.4% 8.8%
Oil and Gas 37.5% 9.8% 6.5%
Other 1.1% 1.1% 0.8%
District Name: HARLETON 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: HARRISON Academic Excellence Indicator System Enrollment: under 1,000
District: 102905 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $2,690,174 $426,722,845 $16,792,540,056
Total Revenues per Pupil $4,991 $5,014 $4,749
% Revenues by Source
Local and CED Tax 30.8% 29.4% 48.1%
Other Local & Intermediate 3.8% 4.3% 4.2%
State 61.5% 62.3% 40.5%
Federal 3.9% 4.0% 7.2%
Expenditures:
Total Expenditures $2,524,491 $420,302,932 $16,880,406,373
Total Expenditures per Pupil $4,684 $4,939 $4,774
% Expenditures by Function
Operating
Instruction 52.6% 50.7% 51.4%
Instructional Administration - 0.5% 2.0%
Campus Administration 7.0% 4.9% 4.8%
Central Administration 5.7% 6.9% 4.8%
Support 3.4% 3.5% 5.3%
Plant Services 7.9% 8.6% 10.1%
Other 12.1% 11.4% 9.9%
Non-Operating
Debt Service 3.5% 4.9% 7.1%
Capital Outlay 7.7% 8.4% 4.4%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 72.2% 65.9% 71.7%
Other Operating 16.6% 20.9% 16.8%
Non-Operating 11.3% 13.2% 11.5%
Operating Expenditures $2,240,034 $364,190,623 $14,897,922,893
Operating Expenditures per Pupil $4,156 $4,279 $4,214
Instructional Operating Expenditures $1,327,958 $213,057,364 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,464 $2,504 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $2,010,109 $97,517,417
Expenditures 0 $9,061,573 $1,570,716,436
Adult Basic Education 0 0 $7,246,290
District Name: HARLETON 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: HARRISON Academic Excellence Indicator System Enrollment: under 1,000
District: 102905 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 47.4 64.1% 65.6% 62.3%
Teachers 40.0 54.1% 56.7% 52.3%
Professional Support 3.9 5.3% 3.8% 6.6%
Campus Administration 2.4 3.3% 3.1% 2.5%
Central Administration 1.0 1.4% 2.0% 1.0%
Educational Aides: 5.4 7.3% 9.2% 8.8%
Auxiliary Staff: 21.2 28.6% 25.2% 28.9%
Total Staff: 73.9 n/a 11,137.8 419,589.7
Total Minority Staff: 7.7 10.4% 5.6% 33.8%
Teachers by Ethnicity and Sex:
Males 10.6 26.4% 25.3% 21.6%
Females 29.5 73.6% 74.7% 78.4%
African-American 2.5 6.1% 1.0% 8.3%
Hispanic 0.0 - 0.8% 13.9%
White 37.6 93.9% 97.9% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.3% 1.0%
Bachelors 30.6 76.4% 76.2% 69.5%
Masters 9.5 23.6% 23.4% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 7.5% 6.6% 6.5%
1-5 Years Experience 4.0 10.0% 26.7% 24.7%
6-10 Years Experience 8.5 21.1% 21.5% 20.0%
11-20 Years Experience 20.6 51.4% 31.6% 32.6%
Over 20 Years Experience 4.0 10.0% 13.6% 16.2%
Student/Teacher Ratio 13.5 n/a 13.5 16.1
District Name: HARLETON 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: HARRISON Academic Excellence Indicator System Enrollment: under 1,000
District: 102905 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
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STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 13.0 10.7 11.4
Average Years Experience of Teachers with District: 7.7 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,222 $18,382 $21,365
1-5 Years Experience $20,836 $21,069 $23,441
6-10 Years Experience $24,601 $25,535 $27,113
11-20 Years Experience $27,999 $28,016 $30,836
Over 20 Years Experience $30,518 $30,701 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,160 $25,353 $28,398
Professional Support $30,109 $27,518 $35,374
Campus Administration $38,356 $39,695 $45,558
Central Administration $44,000 $46,531 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 122 1,340
Emergency Teaching 0 111 2,733
Special Assignment 0 46 2,940
Vocational 0 8 548
Non-renewable 0 17 1,292
Turnover Rate for Teachers: 14.5% 15.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 25 2,383 68,401
Teachers at Level III 4 1,104 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: HARLETON 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: HARRISON Academic Excellence Indicator System Enrollment: under 1,000
District: 102905 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 71 13.2% 14.4% 10.3%
Vocational Education 87 16.1% 18.6% 13.6%
Bilingual/ESL Education 0 - 1.4% 9.7%
Gifted and Talented Education 49 9.1% 8.3% 7.0%
Teachers by Program (Population Served):
Regular Education 32.5 81.3% 80.3% 71.1%
Special Education 3.0 7.5% 8.1% 9.2%
Compensatory Education 2.0 5.1% 4.3% 5.7%
Vocational Education 2.2 5.6% 5.1% 3.9%
Bilingual/ESL Education 0.0 - 0.5% 6.0%
Gifted and Talented Education 0.2 0.5% 1.1% 2.2%
Other 0.0 - 0.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,028,640 77.5% 74.3% 68.5%
Special Education $111,871 8.4% 9.4% 10.9%
Compensatory Education $119,772 9.0% 8.7% 11.5%
Vocational Education $53,700 4.0% 5.9% 4.0%
Bilingual/ESL Education 0 - 0.3% 3.2%
Gifted and Talented Education $13,975 1.1% 1.3% 1.8%
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COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 155.2 652.1
Educational Aides 0.0 68.6 209.6
Auxiliary Staff 0.0 61.2 516.8
Budgeted Financial:
Total Revenues by Source 0 $14,057,812 $90,372,768
Local 0 $287,871 $10,125,133
State 0 $10,228,611 $44,396,237
Federal 0 $3,541,330 $35,851,398
Total Expenditures by Object 0 $13,745,324 $109,973,893
Operating 0 $13,322,267 $106,672,298
Non-Operating 0 $423,057 $3,301,595
Instructional Operating Expenditures 0 $8,027,060 $61,289,821
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