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: ITASCA ISD Academic Excellence Indicator System
District #: 109907 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 61.0% n/a * - * - -
% Mastery 26.5% 37.8% n/a * - * - -
Writing % Passing 54.3% 59.8% n/a * - * - -
% Mastery 20.9% 42.7% n/a * - * - -
Math % Passing 72.4% 74.1% n/a * - * - -
% Mastery 21.8% 23.5% n/a * - * - -
All Tests % Passing 40.2% 48.8% n/a * - * - -
% Mastery 7.3% 11.0% n/a * - * - -
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% 75.0% (-) 40.0% (-) 85.7% (-) 80.0% (-) -
% Mastery 48.7% 48.0% 43.6% 50.0% 40.0% 28.6% 60.0% -
Writing % Passing {90%} 68.3% 66.7% 60.0% 29.0% (-) 20.0% (-) 14.3% (-) 36.8% (-) -
% Mastery 22.8% 22.4% 14.3% 3.2% 0.0% 0.0% 5.3% -
Math % Passing {90%} 84.5% 83.2% 87.5% 81.3% (-) 40.0% (-) 71.4% (-) 95.0% (+) -
% Mastery 30.3% 27.7% 25.0% 25.0% 0.0% 28.6% 30.0% -
All Tests % Passing {90%} 60.8% 59.1% 55.9% 28.1% (-) 20.0% (-) 0.0% (-) 40.0% (-) -
% Mastery 11.6% 10.7% 7.1% 0.0% 0.0% 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 80.3% 80.7% 75.8% (-) 57.1% (-) * 77.3% (-) -
% Mastery 53.6% 52.7% 51.9% 42.4% 14.3% * 54.5% -
Writing % Passing {90%} 62.5% 60.9% 60.0% 40.6% (-) 42.9% (-) * 33.3% (-) -
% Mastery 18.3% 18.2% 14.3% 12.5% 14.3% * 9.5% -
Math % Passing {90%} 85.2% 84.9% 85.7% 78.8% (-) 42.9% (-) * 86.4% (-) -
% Mastery 34.7% 32.2% 31.1% 33.3% 14.3% * 36.4% -
All Tests % Passing {90%} 57.0% 55.2% 54.6% 36.4% (-) 28.6% (-) * 31.8% (-) -
% Mastery 10.8% 10.2% 6.3% 3.0% 0.0% * 4.5% -
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: ITASCA ISD Academic Excellence Indicator System
District #: 109907 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 56.4% 57.0% 33.3% (-) 14.3% (-) 42.9% (-) 36.0% (-) -
% Mastery 10.1% 10.7% 8.3% 7.7% 0.0% 0.0% 12.0% -
Writing % Passing {90%} 69.1% 71.2% 72.6% 51.3% (-) 14.3% (-) 42.9% (-) 64.0% (-) -
% Mastery 25.8% 25.4% 21.5% 7.7% 0.0% 0.0% 12.0% -
Math % Passing {90%} 52.4% 53.2% 55.5% 48.7% (-) 28.6% (-) 57.1% (-) 52.0% (-) -
% Mastery 8.8% 8.3% 5.9% 5.1% 0.0% 0.0% 8.0% -
All Tests % Passing {90%} 39.6% 40.8% 40.4% 25.0% (-) 14.3% (-) 28.6% (-) 26.9% (-) -
% Mastery 3.2% 3.3% 0.0% 0.0% 0.0% 0.0% 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 52.8% 51.1% 66.7% (-) 33.3% (-) 80.0% (-) 72.7% (-) -
% Mastery 9.4% 9.2% 7.1% 15.2% 0.0% 0.0% 22.7% -
Writing % Passing {90%} 59.5% 60.0% 55.0% 75.8% (-) 66.7% (-) 60.0% (-) 81.0% (-) -
% Mastery 19.4% 19.7% 12.8% 18.2% 0.0% 20.0% 23.8% -
Math % Passing {90%} 50.8% 51.7% 51.4% 68.6% (-) 50.0% (-) 80.0% (-) 73.9% (-) -
% Mastery 10.0% 10.0% 7.1% 2.9% 0.0% 0.0% 4.3% -
All Tests % Passing {90%} 36.3% 36.7% 33.3% 51.4% (-) 0.0% (-) 60.0% (-) 65.2% (-) -
% Mastery 2.9% 2.6% 0.0% 2.9% 0.0% 0.0% 4.3% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 80.4% 80.0% 76.5% (-) 45.5% (-) 83.3% (-) 94.1% (+) -
% Mastery 30.4% 32.5% 26.8% 20.6% 0.0% 0.0% 41.2% -
Writing % Passing {90%} 83.2% 86.0% 85.7% 96.9% (+) 90.9% (+) * 100.0% (+) -
% Mastery 28.6% 29.6% 26.6% 31.3% 9.1% * 52.9% -
Math % Passing {90%} 60.7% 63.3% 62.3% 41.2% (-) 18.2% (-) 16.7% (-) 64.7% (-) -
% Mastery 18.7% 18.6% 14.9% 14.7% 0.0% 0.0% 29.4% -
All Tests % Passing {90%} 54.4% 57.4% 54.7% 42.9% (-) 18.2% (-) 16.7% (-) 66.7% (-) -
% Mastery 8.3% 8.8% 5.9% 5.7% 0.0% 0.0% 11.1% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 75.7% 72.0% 75.9% (-) * 40.0% (-) 80.0% (-) *
% Mastery 26.7% 28.6% 24.6% 24.1% * 0.0% 35.0% *
Writing % Passing {90%} 78.2% 81.9% 83.9% 96.7% (+) * 83.3% (-) 100.0% (+) *
% Mastery 21.6% 25.8% 18.6% 36.7% * 16.7% 45.0% *
Math % Passing {90%} 56.6% 57.0% 56.7% 56.7% (-) * 16.7% (-) 65.0% (-) *
% Mastery 15.8% 15.4% 11.3% 0.0% * 0.0% 0.0% *
All Tests % Passing {90%} 48.6% 50.4% 46.3% 56.7% (-) * 16.7% (-) 65.0% (-) *
% 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: ITASCA ISD Academic Excellence Indicator System
District #: 109907 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% 96.5% (-) 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% 0.0% -
Grade 1 7.6% 7.9% 2.9% 3.6% * * 5.0% -
Grade 2 2.5% 2.8% 0.0% 3.4% 0.0% 20.0% 0.0% -
Grade 3 1.4% 1.5% 0.0% 0.0% 0.0% 0.0% 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% 0.0% -
Grade 7 3.1% 2.2% 0.0% 8.2% 0.0% 0.0% 12.1% -
Grade 8 2.3% 1.2% 0.0% 6.7% 16.7% 0.0% 6.7% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.3% 2.8% 1.3% (-) 2.1% (-) 0.0% (+) 1.4% (-) 0.0% (+)
(1990/91) {1%} 3.9% 2.4% 1.4% 1.9% (-) 0.0% (+) 2.8% (-) 2.4% (-) 0.0% (+)
% Advanced Courses
__________________
(1992/93) 3.7% 3.5% 2.4% 0.8% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 89.5% 95.6% 83.9% (-) * * 86.4% (-) *
(Class of 1991) {99%} 95.6% 94.6% 100.0% 90.9% (-) 100.0% (+) 80.0% (-) 91.3% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 33.1% 38.7% 11.5% * * 10.5% *
(Class of 1991) 33.2% 35.3% 33.8% 20.0% 0.0% * 23.8% -
College Prepared
________________
(Class of 1993) 16.7% 20.1% 12.9% 16.1% * 0.0% 23.8% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 13.6% 7.3% 15.4% (-) * * 10.5% (-) *
(Class of 1991) {35%} 15.6% 12.6% 6.3% 10.0% (-) 0.0% (-) * 9.5% (-) -
% Tested
(Class of 1992) {70%} 63.6% 59.7% 59.7% 69.2% (-) * * 57.9% (-) *
(Class of 1991) {70%} 62.4% 56.8% 61.5% 46.7% (-) 60.0% (-) * 42.9% (-) -
Average SAT Total Score
(Class of 1992) 874 863 819 865 * * 899 -
(Class of 1991) 873 858 818 726 * * 737 -
Average ACT Composite Score
(Class of 1992) 19.9 19.9 18.9 19.0 * * 21.2 *
(Class of 1991) 19.9 20.1 18.8 18.2 * - 19.0 -
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: ITASCA ISD Academic Excellence Indicator System
District #: 109907 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 (1992/93)
___________________
Reading % Passing * * - * - - - * -
% Mastery * * - * - - - * -
Writing % Passing * * - * - - - * -
% Mastery * * - * - - - * -
Math % Passing * * - * - - - * -
% Mastery * * - * - - - * -
All Tests % Passing * * - * - - - * -
% Mastery * * - * - - - * -
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%} 75.0% (-) 60.0% (-) 76.5% (-) 73.3% (-) * 42.9% - - *
% Mastery 50.0% 40.0% 41.2% 60.0% * 14.3% - - *
Writing % Passing {90%} 29.0% (-) 21.4% (-) 23.5% (-) 35.7% (-) * 14.3% - - *
% Mastery 3.2% 0.0% 0.0% 7.1% * 0.0% - - *
Math % Passing {90%} 81.3% (-) 60.0% (-) 70.6% (-) 93.3% (+) * 28.6% - - *
% Mastery 25.0% 6.7% 29.4% 20.0% * 14.3% - - *
All Tests % Passing {90%} 28.1% (-) 20.0% (-) 23.5% (-) 33.3% (-) * 0.0% - - *
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 75.8% (-) 84.6% (-) 68.8% (-) 82.4% (-) 33.3% * - - *
% Mastery 42.4% 46.2% 43.8% 41.2% 16.7% * - - *
Writing % Passing {90%} 40.6% (-) 46.2% (-) 26.7% (-) 52.9% (-) 20.0% * - - *
% Mastery 12.5% 7.7% 6.7% 17.6% 0.0% * - - *
Math % Passing {90%} 78.8% (-) 69.2% (-) 81.3% (-) 76.5% (-) 83.3% * - - *
% Mastery 33.3% 30.8% 37.5% 29.4% 16.7% * - - *
All Tests % Passing {90%} 36.4% (-) 46.2% (-) 25.0% (-) 47.1% (-) 16.7% * - - *
% Mastery 3.0% 0.0% 6.3% 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: ITASCA ISD Academic Excellence Indicator System
District #: 109907 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 (1992/93)
___________
Reading % Passing {90%} 33.3% (-) 15.0% (-) 11.8% (-) 50.0% (-) 18.2% 7.7% - - *
% Mastery 7.7% 0.0% 0.0% 13.6% 0.0% 0.0% - - *
Writing % Passing {90%} 51.3% (-) 40.0% (-) 37.5% (-) 60.9% (-) 41.7% 7.7% - - *
% Mastery 7.7% 0.0% 0.0% 13.0% 0.0% 0.0% - - *
Math % Passing {90%} 48.7% (-) 40.0% (-) 50.0% (-) 47.8% (-) 41.7% 7.7% - - *
% Mastery 5.1% 0.0% 6.3% 4.3% 0.0% 0.0% - - *
All Tests % Passing {90%} 25.0% (-) 10.0% (-) 5.9% (-) 39.1% (-) 16.7% 0.0% - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 66.7% (-) 35.7% (-) 68.2% (-) 63.6% (-) 14.3% * - - *
% Mastery 15.2% 0.0% 9.1% 27.3% 0.0% * - - *
Writing % Passing {90%} 75.8% (-) 61.5% (-) 72.7% (-) 81.8% (-) 71.4% * - - *
% Mastery 18.2% 7.7% 13.6% 27.3% 0.0% * - - *
Math % Passing {90%} 68.6% (-) 57.1% (-) 62.5% (-) 81.8% (-) 37.5% * - - *
% Mastery 2.9% 0.0% 0.0% 9.1% 0.0% * - - *
All Tests % Passing {90%} 51.4% (-) 21.4% (-) 50.0% (-) 54.5% (-) 12.5% * - - *
% Mastery 2.9% 0.0% 0.0% 9.1% 0.0% * - - *
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.5% (-) 62.5% (-) 73.3% (-) 78.9% (-) 63.6% - - - -
% Mastery 20.6% 6.3% 20.0% 21.1% 0.0% - - - -
Writing % Passing {90%} 96.9% (+) 92.9% (+) 93.3% (+) 100.0% (+) 100.0% - - - -
% Mastery 31.3% 21.4% 13.3% 47.1% 44.4% - - - -
Math % Passing {90%} 41.2% (-) 18.8% (-) 35.7% (-) 45.0% (-) 18.2% - - - -
% Mastery 14.7% 0.0% 14.3% 15.0% 0.0% - - - -
All Tests % Passing {90%} 42.9% (-) 23.5% (-) 40.0% (-) 45.0% (-) 25.0% - - - -
% Mastery 5.7% 0.0% 0.0% 10.0% 0.0% - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 75.9% (-) 76.9% (-) 76.5% (-) 75.0% (-) 44.4% * - - *
% Mastery 24.1% 15.4% 23.5% 25.0% 11.1% * - - *
Writing % Passing {90%} 96.7% (+) 92.9% (+) 94.4% (+) 100.0% (+) 100.0% * - - *
% Mastery 36.7% 35.7% 27.8% 50.0% 30.0% * - - *
Math % Passing {90%} 56.7% (-) 50.0% (-) 55.6% (-) 58.3% (-) 40.0% * - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * - - *
All Tests % Passing {90%} 56.7% (-) 50.0% (-) 55.6% (-) 58.3% (-) 40.0% * - - *
% Mastery 0.0% 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: ITASCA ISD Academic Excellence Indicator System
District #: 109907 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%} 96.5% (-) 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 - - - *
Grade 1 3.6% 7.7% 0.0% 7.1% n/a 11.1% - - *
Grade 2 3.4% 5.0% 6.3% 0.0% n/a 11.1% - - *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 7 8.2% 8.0% 13.6% 3.7% n/a 13.0% - - 14.3%
Grade 8 6.7% 5.0% 0.0% 20.0% n/a 28.6% - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.3% (-) 0.9% (+) 1.5% (-) 1.0% (-) 3.3% 0.0% - - 3.1%
(1990/91) {1%} 1.9% (-) 1.8% (-) 1.5% (-) 2.2% (-) 4.9% 0.0% * * 0.0%
% Advanced Courses
__________________
(1992/93) 0.8% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 83.9% (-) 100.0% (+) 77.8% (-) 92.3% (-) 71.4% * - - *
(Class of 1991) {99%} 90.9% (-) 90.0% (-) 80.0% (-) 100.0% (+) 85.7% * - - 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 11.5% 12.5% 14.3% 8.3% 0.0% * - - *
(Class of 1991) 20.0% 11.1% 0.0% 33.3% 0.0% * - - 0.0%
College Prepared
________________
(Class of 1993) 16.1% 6.7% 21.1% 8.3% 13.8% * - - *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 15.4% (-) n/a 14.3% (-) 16.7% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 10.0% (-) n/a 8.3% (-) 11.1% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 69.2% (-) n/a 50.0% (-) 91.7% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 46.7% (-) n/a 16.7% (-) 66.7% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 865 n/a * 831 n/a n/a n/a n/a n/a
(Class of 1991) 726 n/a * 711 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 19.0 n/a 18.6 19.3 n/a n/a n/a n/a n/a
(Class of 1991) 18.2 n/a - 18.2 n/a n/a n/a n/a n/a
District Name: ITASCA 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: HILL Academic Excellence Indicator System Enrollment: under 1,000
District: 109907 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 518 n/a 83,705 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 1 0.2% 0.5% 0.4%
Pre-Kindergarten 22 4.2% 2.9% 2.7%
Kindergarten 31 6.0% 7.0% 7.4%
Grades 1 - 6 217 41.9% 47.2% 48.6%
Grades 7 - 8 94 18.1% 16.0% 15.3%
Grades 9 - 12 153 29.5% 26.4% 25.7%
Ethnic Distribution:
White 315 60.8% 56.8% 48.4%
Hispanic 97 18.7% 32.6% 34.9%
African American 102 19.7% 10.3% 14.3%
Other 4 0.8% 0.3% 2.4%
Economically Disadvantaged 271 52.3% 58.2% 43.6%
Limited English Proficient (LEP) 1 0.2% 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): 13 1,976 63,197 17.9 17.6 20.3
Secondary: English 10 2,644 71,192 15.8 15.3 21.7
Foreign Language 4 469 13,390 22.3 13.3 21.7
Mathematics 10 1,780 47,197 14.4 15.0 22.1
Science 11 1,871 50,624 17.7 16.2 22.5
Social Studies 12 1,935 53,468 15.7 17.2 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.342 $1.154 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.755 $0.813 $0.819
Maintenance and Operations (School District) $0.115 $0.214 $0.296
Interest and Sinking (School District)
______________________________________ $0.425 $0.118 $0.165
Total Rate (sum of above) $1.296 $1.146 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $51,582,893 $9,201,722,118 $630,341,836,775
Value Per Pupil (Enrollment) $99,581 $109,930 $178,277
% Value by Category
Business 28.2% 25.0% 41.0%
Residential 28.9% 25.2% 42.9%
Land 41.9% 37.3% 8.8%
Oil and Gas - 11.6% 6.5%
Other 1.1% 0.9% 0.8%
District Name: ITASCA 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: HILL Academic Excellence Indicator System Enrollment: under 1,000
District: 109907 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 $3,256,009 $471,463,983 $16,792,540,056
Total Revenues per Pupil $6,286 $5,632 $4,749
% Revenues by Source
Local and CED Tax 50.1% 28.9% 48.1%
Other Local & Intermediate 2.2% 3.7% 4.2%
State 41.6% 59.2% 40.5%
Federal 6.1% 8.2% 7.2%
Expenditures:
Total Expenditures $2,973,236 $466,381,353 $16,880,406,373
Total Expenditures per Pupil $5,740 $5,572 $4,774
% Expenditures by Function
Operating
Instruction 47.2% 51.1% 51.4%
Instructional Administration 2.0% 0.7% 2.0%
Campus Administration 5.9% 4.9% 4.8%
Central Administration 7.6% 7.7% 4.8%
Support 4.9% 3.6% 5.3%
Plant Services 7.2% 8.8% 10.1%
Other 9.7% 11.5% 9.9%
Non-Operating
Debt Service 8.2% 3.6% 7.1%
Capital Outlay 7.1% 7.9% 4.4%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 66.8% 66.6% 71.7%
Other Operating 17.8% 21.9% 16.8%
Non-Operating 15.4% 11.4% 11.5%
Operating Expenditures $2,515,819 $412,119,624 $14,897,922,893
Operating Expenditures per Pupil $4,857 $4,923 $4,214
Instructional Operating Expenditures $1,403,398 $238,534,135 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,709 $2,850 $2,455
Exclusions:
Total Capital Projects Fund
Revenues $120,936 $4,455,799 $97,517,417
Expenditures $120,936 $8,230,976 $1,570,716,436
Adult Basic Education 0 $7,926 $7,246,290
District Name: ITASCA 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: HILL Academic Excellence Indicator System Enrollment: under 1,000
District: 109907 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 50.5 65.7% 62.4% 62.3%
Teachers 40.8 53.1% 53.8% 52.3%
Professional Support 3.7 4.8% 3.4% 6.6%
Campus Administration 3.0 3.9% 3.0% 2.5%
Central Administration 3.0 3.9% 2.2% 1.0%
Educational Aides: 7.9 10.3% 13.0% 8.8%
Auxiliary Staff: 18.5 24.1% 24.6% 28.9%
Total Staff: 76.8 n/a 12,516.6 419,589.7
Total Minority Staff: 8.8 11.5% 21.0% 33.8%
Teachers by Ethnicity and Sex:
Males 11.8 28.9% 27.1% 21.6%
Females 29.0 71.1% 72.9% 78.4%
African-American 1.0 2.5% 3.1% 8.3%
Hispanic 0.0 - 7.6% 13.9%
White 39.0 95.6% 89.0% 77.2%
Other 0.8 2.0% 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.7% 1.0%
Bachelors 33.0 80.9% 77.3% 69.5%
Masters 7.8 19.1% 21.8% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.0 9.8% 7.7% 6.5%
1-5 Years Experience 10.0 24.5% 26.7% 24.7%
6-10 Years Experience 7.8 19.1% 20.5% 20.0%
11-20 Years Experience 16.0 39.2% 30.2% 32.6%
Over 20 Years Experience 3.0 7.4% 14.9% 16.2%
Student/Teacher Ratio 12.7 n/a 12.4 16.1
District Name: ITASCA 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: HILL Academic Excellence Indicator System Enrollment: under 1,000
District: 109907 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: 10.3 10.8 11.4
Average Years Experience of Teachers with District: 4.9 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,324 $18,440 $21,365
1-5 Years Experience $22,176 $21,211 $23,441
6-10 Years Experience $26,193 $25,603 $27,113
11-20 Years Experience $29,281 $28,148 $30,836
Over 20 Years Experience $29,765 $30,398 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,911 $25,362 $28,398
Professional Support $29,510 $29,169 $35,374
Campus Administration $39,823 $39,541 $45,558
Central Administration $44,800 $45,099 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 3 110 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: 26.7% 17.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 5 2,397 68,401
Teachers at Level III 16 1,039 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: ITASCA 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: HILL Academic Excellence Indicator System Enrollment: under 1,000
District: 109907 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 70 13.5% 14.4% 10.3%
Vocational Education 103 19.9% 19.2% 13.6%
Bilingual/ESL Education 1 0.2% 6.2% 9.7%
Gifted and Talented Education 37 7.1% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 31.6 77.5% 74.6% 71.1%
Special Education 1.9 4.6% 8.0% 9.2%
Compensatory Education 3.5 8.6% 7.8% 5.7%
Vocational Education 2.8 6.9% 5.7% 3.9%
Bilingual/ESL Education 0.0 - 2.1% 6.0%
Gifted and Talented Education 0.0 - 1.0% 2.2%
Other 1.0 2.5% 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,297,595 92.5% 66.2% 68.5%
Special Education $8,009 0.6% 9.2% 10.9%
Compensatory Education $83,384 5.9% 16.8% 11.5%
Vocational Education $12,660 0.9% 6.0% 4.0%
Bilingual/ESL Education 0 - 0.9% 3.2%
Gifted and Talented Education $1,750 0.1% 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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