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: ATHENS ISD Academic Excellence Indicator System
District #: 107901 1992-93 District Performance
District Group: 9
Indicator:
__________ Region District African
State VII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 40.0% n/a * - * - -
% Mastery 27.7% 15.7% n/a * - * - -
Writing % Passing 42.0% 32.9% n/a * - * - -
% Mastery 17.9% 12.1% n/a * - * - -
Math % Passing 72.0% 66.9% n/a * - * - -
% Mastery 13.8% 10.8% n/a * - * - -
All Tests % Passing 33.0% 18.6% n/a * - * - -
% Mastery 4.6% 2.1% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 80.8% 83.8% 72.4% (-) 53.3% (-) 44.4% (-) 78.8% (-) *
% Mastery 48.7% 50.1% 52.8% 41.6% 16.7% 11.1% 49.7% *
Writing % Passing {90%} 68.3% 68.2% 76.5% 67.0% (-) 60.0% (-) 55.6% (-) 69.3% (-) *
% Mastery 22.8% 24.4% 27.0% 21.2% 6.7% 11.1% 25.2% *
Math % Passing {90%} 84.5% 84.2% 88.9% 73.0% (-) 36.7% (-) 68.4% (-) 80.0% (-) *
% Mastery 30.3% 28.9% 33.7% 23.7% 6.7% 15.8% 27.3% *
All Tests % Passing {90%} 60.8% 60.8% 67.7% 53.0% (-) 30.0% (-) 31.6% (-) 59.3% (-) *
% Mastery 11.6% 11.8% 12.0% 9.7% 0.0% 5.3% 12.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.2% 85.9% 71.9% (-) 51.0% (-) 50.0% (-) 80.5% (-) -
% Mastery 53.6% 56.0% 60.2% 48.5% 13.7% 25.0% 61.1% -
Writing % Passing {90%} 62.5% 64.7% 68.4% 57.9% (-) 28.8% (-) 33.3% (-) 69.2% (-) -
% Mastery 18.3% 21.5% 22.4% 28.4% 7.7% 8.3% 36.8% -
Math % Passing {90%} 85.2% 85.0% 89.2% 71.0% (-) 31.4% (-) 58.3% (-) 83.4% (-) -
% Mastery 34.7% 31.8% 38.1% 24.8% 2.0% 8.3% 33.2% -
All Tests % Passing {90%} 57.0% 59.0% 63.2% 52.3% (-) 22.6% (-) 29.2% (-) 63.6% (-) -
% Mastery 10.8% 11.7% 12.8% 11.7% 0.0% 4.2% 16.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 56.9% 58.9% 56.4% (-) 31.6% (-) 33.3% (-) 67.4% (-) -
% Mastery 10.1% 11.8% 11.6% 10.0% 3.5% 0.0% 13.4% -
Writing % Passing {90%} 69.1% 70.3% 73.5% 62.2% (-) 42.1% (-) 38.1% (-) 71.9% (-) -
% Mastery 25.8% 26.7% 27.4% 22.9% 12.3% 4.8% 28.7% -
Math % Passing {90%} 52.4% 54.7% 56.7% 53.0% (-) 34.5% (-) 14.3% (-) 63.7% (-) -
% Mastery 8.8% 9.2% 9.4% 10.5% 1.8% 4.8% 14.0% -
All Tests % Passing {90%} 39.6% 42.1% 45.3% 42.4% (-) 26.3% (-) 14.3% (-) 51.2% (-) -
% Mastery 3.2% 3.7% 3.4% 3.2% 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: ATHENS ISD Academic Excellence Indicator System
District #: 107901 1992-93 District Performance
District Group: 9
Indicator:
__________ Region District African
State VII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 53.2% 56.7% 44.1% (-) 23.9% (-) 18.8% (-) 51.4% (-) *
% Mastery 9.4% 10.4% 10.7% 8.1% 0.0% 6.3% 10.4% *
Writing % Passing {90%} 59.5% 60.1% 63.9% 57.9% (-) 50.0% (-) 37.5% (-) 61.6% (-) *
% Mastery 19.4% 19.5% 20.3% 20.0% 15.2% 6.3% 22.7% *
Math % Passing {90%} 50.8% 52.3% 56.8% 44.1% (-) 19.1% (-) 6.3% (-) 54.0% (-) *
% Mastery 10.0% 9.9% 11.6% 8.4% 0.0% 0.0% 10.9% *
All Tests % Passing {90%} 36.3% 38.0% 41.1% 35.0% (-) 17.0% (-) 6.3% (-) 42.0% (-) *
% Mastery 2.9% 2.8% 3.1% 2.5% 0.0% 0.0% 3.4% *
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 77.1% 80.6% 83.3% (-) 82.1% (-) 27.3% (-) 88.8% (-) -
% Mastery 30.4% 30.1% 33.2% 35.6% 25.0% 0.0% 41.0% -
Writing % Passing {90%} 83.2% 86.7% 87.3% 94.8% (+) 100.0% (+) 55.6% (-) 96.3% (+) -
% Mastery 28.6% 31.6% 32.8% 30.8% 25.9% 0.0% 34.1% -
Math % Passing {90%} 60.7% 60.8% 64.2% 69.3% (-) 60.7% (-) 33.3% (-) 74.6% (-) -
% Mastery 18.7% 18.0% 19.3% 19.6% 7.1% 0.0% 23.9% -
All Tests % Passing {90%} 54.4% 54.7% 59.1% 65.0% (-) 55.2% (-) 25.0% (-) 71.0% (-) -
% Mastery 8.3% 8.6% 8.8% 8.9% 3.4% 0.0% 10.9% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 73.7% 75.7% 77.8% (-) 54.5% (-) 44.4% (-) 84.7% (-) *
% Mastery 26.7% 26.5% 28.8% 31.2% 18.2% 11.1% 35.4% *
Writing % Passing {90%} 78.2% 81.6% 83.7% 87.3% (-) 82.4% (-) 33.3% (-) 91.6% (+) *
% Mastery 21.6% 23.8% 23.9% 36.0% 23.5% 11.1% 39.9% *
Math % Passing {90%} 56.6% 56.4% 59.1% 47.3% (-) 32.4% (-) 22.2% (-) 52.8% (-) *
% Mastery 15.8% 14.2% 16.4% 12.2% 2.9% 0.0% 14.8% *
All Tests % Passing {90%} 48.6% 48.7% 51.7% 45.3% (-) 29.4% (-) 11.1% (-) 51.4% (-) *
% Mastery 6.4% 6.0% 6.7% 7.4% 2.9% 0.0% 8.3% *
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: ATHENS ISD Academic Excellence Indicator System
District #: 107901 1992-93 District Performance
District Group: 9
Indicator:
__________ Region District African
State VII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 95.6% 96.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.1% 0.0% 2.2% 2.3% 0.0% 2.8% -
Grade 1 7.6% 9.1% 6.0% 2.7% 5.0% 9.1% 1.2% -
Grade 2 2.5% 3.3% 1.5% 1.2% 4.7% 0.0% 0.6% *
Grade 3 1.4% 2.5% 0.7% 0.4% 3.3% 0.0% 0.0% *
Grade 4 1.2% 2.6% 0.5% 0.4% 2.0% 0.0% 0.0% -
Grade 5 1.1% 2.0% 0.5% 0.0% 0.0% 0.0% 0.0% -
Grade 6 2.3% 2.9% 1.1% 2.3% 4.3% 0.0% 2.2% -
Grade 7 3.1% 3.2% 2.2% 2.6% 6.2% 3.8% 1.1% -
Grade 8 2.3% 2.7% 1.4% 3.0% 0.0% 0.0% 4.1% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.0% 3.0% 3.6% (-) 3.7% (-) 7.3% (-) 3.3% (-) 0.0% (+)
(1990/91) {1%} 3.9% 3.4% 2.7% 4.8% (-) 6.0% (-) 9.3% (-) 4.1% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.3% 3.2% 3.2% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 94.2% 94.4% 90.6% (-) 80.6% (-) 87.5% (-) 93.5% (-) *
(Class of 1991) {99%} 95.6% 97.9% 97.0% 97.1% (-) 95.7% (-) * 98.2% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 31.3% 39.8% 56.4% 32.0% 28.6% 62.3% *
(Class of 1991) 33.2% 29.4% 37.0% 45.5% 27.3% * 49.5% *
College Prepared
________________
(Class of 1993) 16.7% 16.9% 18.3% 25.3% 15.2% 0.0% 28.8% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 12.3% 14.2% 11.0% (-) 0.0% (-) 0.0% (-) 13.1% (-) *
(Class of 1991) {35%} 15.6% 12.5% 13.7% 12.7% (-) 4.5% (-) * 14.7% (-) *
% Tested
(Class of 1992) {70%} 63.6% 56.2% 60.8% 58.3% (-) 44.0% (-) 14.3% (-) 62.3% (-) *
(Class of 1991) {70%} 62.4% 53.9% 59.7% 43.3% (-) 31.8% (-) * 46.8% (-) *
Average SAT Total Score
(Class of 1992) 874 873 878 923 * - 921 -
(Class of 1991) 873 888 876 941 - * 949 -
Average ACT Composite Score
(Class of 1992) 19.9 19.8 20.5 18.9 16.0 * 19.4 -
(Class of 1991) 19.9 19.9 20.4 19.8 17.2 - 20.3 *
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: ATHENS ISD Academic Excellence Indicator System
District #: 107901 1992-93 District Performance
District Group: 9
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%} 72.4% (-) 54.5% (-) 64.5% (-) 80.4% (-) 53.6% 0.0% * * *
% Mastery 41.6% 22.1% 34.6% 48.6% 25.0% 0.0% * * *
Writing % Passing {90%} 67.0% (-) 56.0% (-) 58.7% (-) 75.0% (-) 59.3% 0.0% * * *
% Mastery 21.2% 13.3% 18.3% 24.1% 11.1% 0.0% * * *
Math % Passing {90%} 73.0% (-) 59.0% (-) 72.5% (-) 73.6% (-) 53.6% 6.3% * * 40.0%
% Mastery 23.7% 12.8% 22.9% 24.5% 14.3% 0.0% * * 0.0%
All Tests % Passing {90%} 53.0% (-) 34.6% (-) 48.6% (-) 57.4% (-) 25.0% 0.0% * * 40.0%
% Mastery 9.7% 6.4% 7.3% 12.0% 3.6% 0.0% * * 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 71.9% (-) 55.4% (-) 67.8% (-) 77.1% (-) 55.6% 13.6% 22.2% 22.2% 40.0%
% Mastery 48.5% 26.7% 43.0% 55.0% 31.1% 4.5% 11.1% 11.1% 26.7%
Writing % Passing {90%} 57.9% (-) 38.2% (-) 51.0% (-) 66.4% (-) 33.3% 0.0% 0.0% 0.0% 33.3%
% Mastery 28.4% 13.7% 22.8% 35.5% 13.3% 0.0% 0.0% 0.0% 13.3%
Math % Passing {90%} 71.0% (-) 51.0% (-) 69.3% (-) 72.7% (-) 53.3% 9.1% 22.2% 22.2% 50.0%
% Mastery 24.8% 11.8% 24.7% 24.5% 17.8% 0.0% 0.0% 0.0% 15.0%
All Tests % Passing {90%} 52.3% (-) 31.7% (-) 46.1% (-) 60.0% (-) 24.4% 0.0% 0.0% 0.0% 30.0%
% Mastery 11.7% 5.8% 8.6% 15.5% 4.4% 0.0% 0.0% 0.0% 10.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 56.4% (-) 26.9% (-) 59.2% (-) 53.6% (-) 28.8% - 0.0% 0.0% 6.3%
% Mastery 10.0% 4.5% 8.0% 12.0% 0.0% - 0.0% 0.0% 0.0%
Writing % Passing {90%} 62.2% (-) 40.9% (-) 56.0% (-) 68.5% (-) 23.1% - 0.0% 0.0% 13.3%
% Mastery 22.9% 6.1% 18.4% 27.4% 7.7% - 0.0% 0.0% 0.0%
Math % Passing {90%} 53.0% (-) 19.7% (-) 49.2% (-) 56.9% (-) 19.6% - 0.0% 0.0% 0.0%
% Mastery 10.5% 1.5% 9.7% 11.4% 3.9% - 0.0% 0.0% 0.0%
All Tests % Passing {90%} 42.4% (-) 14.9% (-) 36.0% (-) 48.8% (-) 7.7% - 0.0% 0.0% 0.0%
% Mastery 3.2% 1.5% 4.0% 2.4% 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 5
District Name: ATHENS ISD Academic Excellence Indicator System
District #: 107901 1992-93 District Performance
District Group: 9
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 44.1% (-) 25.8% (-) 40.4% (-) 47.2% (-) 16.9% - 0.0% 0.0% 33.3%
% Mastery 8.1% 0.0% 8.3% 7.9% 0.0% - 0.0% 0.0% 0.0%
Writing % Passing {90%} 57.9% (-) 41.5% (-) 49.5% (-) 65.1% (-) 31.1% - 0.0% 0.0% 16.7%
% Mastery 20.0% 4.6% 13.8% 25.4% 4.9% - 0.0% 0.0% 0.0%
Math % Passing {90%} 44.1% (-) 22.4% (-) 42.7% (-) 45.3% (-) 16.1% - 0.0% 0.0% 14.3%
% Mastery 8.4% 1.5% 7.3% 9.4% 1.6% - 0.0% 0.0% 0.0%
All Tests % Passing {90%} 35.0% (-) 16.4% (-) 33.3% (-) 36.4% (-) 11.1% - 0.0% 0.0% 0.0%
% Mastery 2.5% 0.0% 2.7% 2.3% 0.0% - 0.0% 0.0% 0.0%
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 83.3% (-) 57.9% (-) 82.2% (-) 84.5% (-) 71.2% - * * 30.0%
% Mastery 35.6% 15.8% 32.2% 39.3% 23.1% - * * 10.0%
Writing % Passing {90%} 94.8% (+) 83.3% (-) 94.4% (+) 95.1% (+) 94.1% - * * 55.6%
% Mastery 30.8% 11.1% 21.1% 41.5% 15.7% - * * 0.0%
Math % Passing {90%} 69.3% (-) 36.8% (-) 69.9% (-) 68.6% (-) 40.4% - * * 10.0%
% Mastery 19.6% 10.5% 20.4% 18.6% 7.0% - * * 0.0%
All Tests % Passing {90%} 65.0% (-) 36.8% (-) 63.4% (-) 66.7% (-) 38.6% - * * 10.0%
% Mastery 8.9% 0.0% 7.5% 10.3% 3.5% - * * 0.0%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 77.8% (-) 54.3% (-) 77.0% (-) 78.4% (-) 62.5% - 16.7% 16.7% 28.6%
% Mastery 31.2% 28.6% 32.2% 30.4% 16.7% - 16.7% 16.7% 7.1%
Writing % Passing {90%} 87.3% (-) 69.4% (-) 81.6% (-) 92.2% (+) 68.8% - 0.0% 0.0% 28.6%
% Mastery 36.0% 25.0% 32.2% 39.2% 12.5% - 0.0% 0.0% 0.0%
Math % Passing {90%} 47.3% (-) 30.6% (-) 50.6% (-) 44.6% (-) 32.7% - 16.7% 16.7% 23.1%
% Mastery 12.2% 5.6% 16.1% 8.9% 4.1% - 0.0% 0.0% 7.7%
All Tests % Passing {90%} 45.3% (-) 27.8% (-) 47.1% (-) 43.7% (-) 28.6% - 0.0% 0.0% 7.1%
% Mastery 7.4% 2.8% 10.3% 4.9% 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: ATHENS ISD Academic Excellence Indicator System
District #: 107901 1992-93 District Performance
District Group: 9
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 2.2% 0.9% 3.7% 0.9% n/a 0.0% 0.0% 0.0% 0.0%
Grade 1 2.7% 6.3% 2.4% 2.9% n/a 2.8% 0.0% 0.0% 0.0%
Grade 2 1.2% 2.9% 2.4% 0.0% n/a 0.0% 0.0% 0.0% 4.2%
Grade 3 0.4% 0.9% 0.8% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 4 0.4% 0.9% 0.7% 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% 0.0%
Grade 6 2.3% 4.7% 3.0% 1.6% n/a - 0.0% 0.0% 0.0%
Grade 7 2.6% 2.2% 3.4% 1.7% n/a - 0.0% 0.0% 0.0%
Grade 8 3.0% 6.6% 4.5% 1.7% n/a - * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.6% (-) 5.8% (-) 3.6% (-) 3.6% (-) 8.7% * 6.9% 6.9% 5.3%
(1990/91) {1%} 4.8% (-) 6.6% (-) 4.3% (-) 5.2% (-) 11.2% * 11.4% 10.3% 8.1%
% Advanced Courses
__________________
(1992/93) 3.2% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 90.6% (-) 80.8% (-) 92.7% (-) 88.8% (-) 78.9% - * * 110.0%
(Class of 1991) {99%} 97.1% (-) 86.4% (-) 97.1% (-) 97.1% (-) 90.0% - * * 107.7%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 56.4% 23.8% 50.0% 62.1% 16.7% - - - 0.0%
(Class of 1991) 45.5% 21.1% 38.2% 53.0% 22.2% - - * 0.0%
College Prepared
________________
(Class of 1993) 25.3% 17.1% 27.8% 23.1% 25.0% - 0.0% 0.0% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 11.0% (-) n/a 15.8% (-) 6.9% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 12.7% (-) n/a 11.8% (-) 13.6% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 58.3% (-) n/a 52.6% (-) 63.2% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 43.3% (-) n/a 41.2% (-) 45.5% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 923 n/a 943 889 n/a n/a n/a n/a n/a
(Class of 1991) 941 n/a 929 963 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 18.9 n/a 19.6 18.6 n/a n/a n/a n/a n/a
(Class of 1991) 19.8 n/a 20.1 19.6 n/a n/a n/a n/a n/a
District Name: ATHENS 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: HENDERSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 107901 1992-93 District Profile Wealth: below average
District Group: 9 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 3,331 n/a 282,863 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 8 0.2% 0.4% 0.4%
Pre-Kindergarten 29 0.9% 1.8% 2.7%
Kindergarten 226 6.8% 7.2% 7.4%
Grades 1 - 6 1,649 49.5% 48.7% 48.6%
Grades 7 - 8 533 16.0% 15.8% 15.3%
Grades 9 - 12 886 26.6% 26.2% 25.7%
Ethnic Distribution:
White 2,385 71.6% 75.4% 48.4%
Hispanic 349 10.5% 12.9% 34.9%
African American 592 17.8% 10.4% 14.3%
Other 5 0.2% 1.4% 2.4%
Economically Disadvantaged 1,155 34.7% 28.5% 43.6%
Limited English Proficient (LEP) 195 5.9% 2.2% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 54 5,406 63,197 21.9 20.8 20.3
Secondary: English 74 6,214 71,192 21.6 22.6 21.7
Foreign Language 7 988 13,390 24.6 22.3 21.7
Mathematics 51 3,947 47,197 20.5 23.3 22.1
Science 57 4,237 50,624 22.3 23.3 22.5
Social Studies 61 4,534 53,468 23.5 24.0 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.441 $1.350 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.874 $0.833 $0.819
Maintenance and Operations (School District) $0.192 $0.204 $0.296
Interest and Sinking (School District)
______________________________________ $0.312 $0.277 $0.165
Total Rate (sum of above) $1.378 $1.314 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $488,277,212 $36,719,920,635 $630,341,836,775
Value Per Pupil (Enrollment) $146,586 $129,815 $178,277
% Value by Category
Business 40.6% 30.9% 41.0%
Residential 39.2% 53.6% 42.9%
Land 17.7% 12.9% 8.8%
Oil and Gas 2.0% 2.0% 6.5%
Other 0.5% 0.7% 0.8%
District Name: ATHENS 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: HENDERSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 107901 1992-93 District Profile Wealth: below average
District Group: 9 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $15,643,721 $1,241,998,690 $16,792,540,056
Total Revenues per Pupil $4,696 $4,391 $4,749
% Revenues by Source
Local and CED Tax 45.5% 42.8% 48.1%
Other Local & Intermediate 3.5% 5.1% 4.2%
State 44.9% 47.1% 40.5%
Federal 6.1% 5.0% 7.2%
Expenditures:
Total Expenditures $15,297,549 $1,233,457,549 $16,880,406,373
Total Expenditures per Pupil $4,592 $4,361 $4,774
% Expenditures by Function
Operating
Instruction 49.8% 50.4% 51.4%
Instructional Administration 2.0% 1.7% 2.0%
Campus Administration 5.2% 4.5% 4.8%
Central Administration 5.9% 4.6% 4.8%
Support 4.1% 4.7% 5.3%
Plant Services 7.9% 10.3% 10.1%
Other 10.6% 10.6% 9.9%
Non-Operating
Debt Service 10.7% 9.5% 7.1%
Capital Outlay 3.7% 3.4% 4.4%
Community Services - 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 69.8% 69.1% 71.7%
Other Operating 15.8% 18.0% 16.8%
Non-Operating 14.4% 12.9% 11.5%
Operating Expenditures $13,091,354 $1,071,100,510 $14,897,922,893
Operating Expenditures per Pupil $3,930 $3,787 $4,214
Instructional Operating Expenditures $7,614,372 $622,072,113 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,286 $2,199 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $4,923,824 $97,517,417
Expenditures 0 $128,743,654 $1,570,716,436
Adult Basic Education 0 $149,335 $7,246,290
District Name: ATHENS 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: HENDERSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 107901 1992-93 District Profile Wealth: below average
District Group: 9 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 245.5 61.1% 63.5% 62.3%
Teachers 208.1 51.8% 53.6% 52.3%
Professional Support 18.4 4.6% 6.1% 6.6%
Campus Administration 13.0 3.2% 2.6% 2.5%
Central Administration 6.0 1.5% 1.1% 1.0%
Educational Aides: 32.4 8.1% 8.7% 8.8%
Auxiliary Staff: 124.0 30.8% 27.8% 28.9%
Total Staff: 401.9 n/a 31,828.1 419,589.7
Total Minority Staff: 67.3 16.7% 12.4% 33.8%
Teachers by Ethnicity and Sex:
Males 35.0 16.8% 18.6% 21.6%
Females 173.1 83.2% 81.4% 78.4%
African-American 22.0 10.6% 3.3% 8.3%
Hispanic 1.0 0.5% 2.4% 13.9%
White 184.1 88.5% 94.1% 77.2%
Other 1.0 0.5% 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.7% 1.0%
Bachelors 156.1 75.0% 72.6% 69.5%
Masters 52.0 25.0% 26.5% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.8% 6.5%
1-5 Years Experience 50.0 24.0% 24.9% 24.7%
6-10 Years Experience 38.1 18.3% 21.7% 20.0%
11-20 Years Experience 83.0 39.9% 32.9% 32.6%
Over 20 Years Experience 37.0 17.8% 14.8% 16.2%
Student/Teacher Ratio 16.0 n/a 16.6 16.1
District Name: ATHENS 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: HENDERSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 107901 1992-93 District Profile Wealth: below average
District Group: 9 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 12.7 11.1 11.4
Average Years Experience of Teachers with District: 8.7 7.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,325 $21,365
1-5 Years Experience $21,310 $22,399 $23,441
6-10 Years Experience $25,063 $26,690 $27,113
11-20 Years Experience $27,586 $29,483 $30,836
Over 20 Years Experience $30,267 $33,076 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,093 $27,113 $28,398
Professional Support $30,872 $32,541 $35,374
Campus Administration $42,099 $43,167 $45,558
Central Administration $57,132 $53,918 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 101 1,340
Emergency Teaching 3 173 2,733
Special Assignment 1 106 2,940
Vocational 0 63 548
Non-renewable 0 70 1,292
Turnover Rate for Teachers: 9.5% 13.0% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 91 5,806 68,401
Teachers at Level III 50 4,563 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: ATHENS 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: HENDERSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 107901 1992-93 District Profile Wealth: below average
District Group: 9 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 302 9.1% 10.8% 10.3%
Vocational Education 477 14.3% 13.3% 13.6%
Bilingual/ESL Education 194 5.8% 2.0% 9.7%
Gifted and Talented Education 180 5.4% 6.8% 7.0%
Teachers by Program (Population Served):
Regular Education 165.8 79.7% 76.3% 71.1%
Special Education 18.0 8.7% 9.4% 9.2%
Compensatory Education 12.5 6.0% 5.1% 5.7%
Vocational Education 7.6 3.7% 4.2% 3.9%
Bilingual/ESL Education 1.0 0.5% 1.3% 6.0%
Gifted and Talented Education 2.7 1.3% 1.9% 2.2%
Other 0.5 0.3% 1.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $4,993,132 65.6% 73.2% 68.5%
Special Education $860,583 11.3% 11.8% 10.9%
Compensatory Education $913,001 12.0% 7.8% 11.5%
Vocational Education $298,641 3.9% 4.5% 4.0%
Bilingual/ESL Education $95,730 1.3% 0.9% 3.2%
Gifted and Talented Education $453,285 6.0% 1.8% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 13.4 652.1
Educational Aides 0.0 0.9 209.6
Auxiliary Staff 0.0 37.9 516.8
Budgeted Financial:
Total Revenues by Source 0 $9,671,179 $90,372,768
Local 0 $1,530,140 $10,125,133
State 0 $4,014,874 $44,396,237
Federal 0 $4,126,165 $35,851,398
Total Expenditures by Object 0 $12,504,905 $109,973,893
Operating 0 $11,958,817 $106,672,298
Non-Operating 0 $546,088 $3,301,595
Instructional Operating Expenditures 0 $7,552,511 $61,289,821
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