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: CUMBY ISD Academic Excellence Indicator System
District #: 112905 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State VIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 82.9% 84.0% 72.7% (-) - * 70.0% (-) -
% Mastery 48.7% 52.8% 54.2% 27.3% - * 30.0% -
Writing % Passing {90%} 68.3% 70.7% 69.6% 45.5% (-) - * 40.0% (-) -
% Mastery 22.8% 24.9% 20.9% 0.0% - * 0.0% -
Math % Passing {90%} 84.5% 86.4% 89.7% 100.0% (+) - * 100.0% (+) -
% Mastery 30.3% 33.0% 30.6% 36.4% - * 40.0% -
All Tests % Passing {90%} 60.8% 63.6% 62.2% 45.5% (-) - * 40.0% (-) -
% Mastery 11.6% 13.2% 10.0% 0.0% - * 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 84.3% 84.7% 70.6% (-) - - 70.6% (-) -
% Mastery 53.6% 58.5% 57.7% 52.9% - - 52.9% -
Writing % Passing {90%} 62.5% 70.4% 66.7% 68.8% (-) - - 68.8% (-) -
% Mastery 18.3% 24.6% 16.7% 25.0% - - 25.0% -
Math % Passing {90%} 85.2% 89.7% 90.2% 100.0% (+) - - 100.0% (+) -
% Mastery 34.7% 38.8% 35.3% 52.9% - - 52.9% -
All Tests % Passing {90%} 57.0% 64.8% 60.0% 58.8% (-) - - 58.8% (-) -
% Mastery 10.8% 15.0% 11.1% 17.6% - - 17.6% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 60.4% 63.8% 64.3% (-) - - 64.3% (-) -
% Mastery 10.1% 11.2% 11.7% 14.3% - - 14.3% -
Writing % Passing {90%} 69.1% 74.6% 79.0% 86.7% (-) - - 86.7% (-) -
% Mastery 25.8% 27.6% 26.6% 33.3% - - 33.3% -
Math % Passing {90%} 52.4% 58.8% 65.4% 93.3% (+) - - 93.3% (+) -
% Mastery 8.8% 9.0% 8.9% 6.7% - - 6.7% -
All Tests % Passing {90%} 39.6% 45.7% 50.0% 66.7% (-) - - 66.7% (-) -
% Mastery 3.2% 3.1% 2.3% 0.0% - - 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 56.0% 59.6% 37.5% (-) - * 40.0% (-) -
% Mastery 9.4% 10.5% 10.0% 0.0% - * 0.0% -
Writing % Passing {90%} 59.5% 62.6% 64.7% 53.3% (-) - * 50.0% (-) -
% Mastery 19.4% 20.1% 20.0% 0.0% - * 0.0% -
Math % Passing {90%} 50.8% 57.2% 60.0% 18.8% (-) - * 20.0% (-) -
% Mastery 10.0% 11.0% 9.8% 0.0% - * 0.0% -
All Tests % Passing {90%} 36.3% 39.7% 40.0% 12.5% (-) - * 13.3% (-) -
% Mastery 2.9% 3.0% 2.1% 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 2
District Name: CUMBY ISD Academic Excellence Indicator System
District #: 112905 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State VIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 77.5% 84.8% 87.5% (-) - - 86.7% (-) *
% Mastery 30.4% 31.9% 33.3% 62.5% - - 66.7% *
Writing % Passing {90%} 83.2% 85.3% 90.9% 100.0% (+) - - 100.0% (+) *
% Mastery 28.6% 31.8% 31.2% 53.3% - - 57.1% *
Math % Passing {90%} 60.7% 61.4% 71.1% 81.3% (-) - - 80.0% (-) *
% Mastery 18.7% 16.4% 21.9% 31.3% - - 33.3% *
All Tests % Passing {90%} 54.4% 55.4% 64.7% 81.3% (-) - - 80.0% (-) *
% Mastery 8.3% 8.3% 8.2% 31.3% - - 33.3% *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 73.0% 78.9% 81.8% (-) - - 81.8% (-) -
% Mastery 26.7% 26.8% 29.4% 18.2% - - 18.2% -
Writing % Passing {90%} 78.2% 83.3% 86.7% 90.9% (+) - - 90.9% (+) -
% Mastery 21.6% 26.5% 22.9% 27.3% - - 27.3% -
Math % Passing {90%} 56.6% 56.3% 64.9% 45.5% (-) - - 45.5% (-) -
% Mastery 15.8% 14.0% 16.3% 9.1% - - 9.1% -
All Tests % Passing {90%} 48.6% 48.6% 54.1% 45.5% (-) - - 45.5% (-) -
% Mastery 6.4% 6.6% 4.9% 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: CUMBY ISD Academic Excellence Indicator System
District #: 112905 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State VIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.0% 96.5% 95.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.6% 0.0% 0.0% - * 0.0% -
Grade 1 7.6% 5.6% 3.9% 0.0% - * 0.0% -
Grade 2 2.5% 2.1% 0.0% 0.0% - * 0.0% *
Grade 3 1.4% 1.2% 0.0% 0.0% - * 0.0% -
Grade 4 1.2% 1.1% 0.0% 0.0% - * 0.0% -
Grade 5 1.1% 1.2% 0.0% 0.0% - * 0.0% -
Grade 6 2.3% 2.2% 0.0% 0.0% - * 0.0% -
Grade 7 3.1% 1.2% 0.0% 0.0% - - 0.0% -
Grade 8 2.3% 0.8% 0.0% 0.0% - * 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.2% 1.9% 0.0% (+) - * 0.0% (+) *
(1990/91) {1%} 3.9% 2.2% 1.0% 1.1% (-) * * 1.2% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 2.9% 3.0% 0.0% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 93.9% 100.0% 93.8% (-) - - 93.8% (-) -
(Class of 1991) {99%} 95.6% 99.0% 100.0% 87.5% (-) - - 87.5% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 36.8% 39.5% 53.3% - - 53.3% -
(Class of 1991) 33.2% 25.9% 37.8% 14.3% - - 14.3% -
College Prepared
________________
(Class of 1993) 16.7% 17.5% 16.0% 0.0% - - 0.0% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 12.9% 8.3% 6.7% (-) - - 6.7% (-) -
(Class of 1991) {35%} 15.6% 11.2% 9.1% 0.0% (-) - - 0.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 60.9% 58.1% 53.3% (-) - - 46.7% (-) -
(Class of 1991) {70%} 62.4% 55.8% 57.9% 71.4% (+) - - 71.4% (+) -
Average SAT Total Score
(Class of 1992) 874 887 853 804 - - * -
(Class of 1991) 873 874 846 * - - * -
Average ACT Composite Score
(Class of 1992) 19.9 19.7 19.2 * - - * -
(Class of 1991) 19.9 19.7 19.4 * - - * -
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: CUMBY ISD Academic Excellence Indicator System
District #: 112905 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%} 72.7% (-) 85.7% (-) 71.4% (-) * * - - - -
% Mastery 27.3% 28.6% 28.6% * * - - - -
Writing % Passing {90%} 45.5% (-) 42.9% (-) 42.9% (-) * * - - - -
% Mastery 0.0% 0.0% 0.0% * * - - - -
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * * - - - -
% Mastery 36.4% 28.6% 57.1% * * - - - -
All Tests % Passing {90%} 45.5% (-) 42.9% (-) 42.9% (-) * * - - - -
% Mastery 0.0% 0.0% 0.0% * * - - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 70.6% (-) * 58.3% (-) 100.0% (+) * * - - *
% Mastery 52.9% * 41.7% 80.0% * * - - *
Writing % Passing {90%} 68.8% (-) * 58.3% (-) * * * - - *
% Mastery 25.0% * 25.0% * * * - - *
Math % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) * * - - *
% Mastery 52.9% * 41.7% 80.0% * * - - *
All Tests % Passing {90%} 58.8% (-) * 41.7% (-) 100.0% (+) * * - - *
% Mastery 17.6% * 8.3% 40.0% * * - - *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 64.3% (-) * 42.9% (-) 85.7% (-) * - - - -
% Mastery 14.3% * 14.3% 14.3% * - - - -
Writing % Passing {90%} 86.7% (-) * 85.7% (-) 87.5% (-) * - - - -
% Mastery 33.3% * 14.3% 50.0% * - - - -
Math % Passing {90%} 93.3% (+) * 85.7% (-) 100.0% (+) * - - - -
% Mastery 6.7% * 0.0% 12.5% * - - - -
All Tests % Passing {90%} 66.7% (-) * 42.9% (-) 87.5% (-) * - - - -
% Mastery 0.0% * 0.0% 0.0% * - - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 37.5% (-) * 44.4% (-) 28.6% (-) * * - - *
% Mastery 0.0% * 0.0% 0.0% * * - - *
Writing % Passing {90%} 53.3% (-) * 44.4% (-) 66.7% (-) * * - - *
% Mastery 0.0% * 0.0% 0.0% * * - - *
Math % Passing {90%} 18.8% (-) * 11.1% (-) 28.6% (-) * * - - *
% Mastery 0.0% * 0.0% 0.0% * * - - *
All Tests % Passing {90%} 12.5% (-) * 11.1% (-) 14.3% (-) * * - - *
% Mastery 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: CUMBY ISD Academic Excellence Indicator System
District #: 112905 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%} 87.5% (-) - 77.8% (-) 100.0% (+) * - - - -
% Mastery 62.5% - 44.4% 85.7% * - - - -
Writing % Passing {90%} 100.0% (+) - 100.0% (+) 100.0% (+) * - - - -
% Mastery 53.3% - 33.3% 83.3% * - - - -
Math % Passing {90%} 81.3% (-) - 66.7% (-) 100.0% (+) * - - - -
% Mastery 31.3% - 11.1% 57.1% * - - - -
All Tests % Passing {90%} 81.3% (-) - 66.7% (-) 100.0% (+) * - - - -
% Mastery 31.3% - 11.1% 57.1% * - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 81.8% (-) * 75.0% (-) * * - - - -
% Mastery 18.2% * 12.5% * * - - - -
Writing % Passing {90%} 90.9% (+) * 87.5% (-) * * - - - -
% Mastery 27.3% * 12.5% * * - - - -
Math % Passing {90%} 45.5% (-) * 50.0% (-) * * - - - -
% Mastery 9.1% * 0.0% * * - - - -
All Tests % Passing {90%} 45.5% (-) * 50.0% (-) * * - - - -
% Mastery 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: CUMBY ISD Academic Excellence Indicator System
District #: 112905 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 0.0% 0.0% 0.0% 0.0% n/a - * * *
Grade 1 0.0% 0.0% 0.0% 0.0% n/a * * * *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a * * * *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 6 0.0% 0.0% * 0.0% n/a - - - *
Grade 7 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 8 0.0% * 0.0% 0.0% n/a - - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - - 0.0%
(1990/91) {1%} 1.1% (-) 0.0% (+) 1.9% (-) 0.0% (+) 4.3% 0.0% * * 0.0%
% 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%} 93.8% (-) * 100.0% (+) 88.9% (-) * - - - -
(Class of 1991) {99%} 87.5% (-) - 80.0% (-) * * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 53.3% * 42.9% 62.5% * - - - -
(Class of 1991) 14.3% - * * * - - - *
College Prepared
________________
(Class of 1993) 0.0% * 0.0% * 0.0% - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 6.7% (-) n/a 14.3% (-) 0.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 0.0% (-) n/a * * n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 53.3% (-) n/a 42.9% (-) 62.5% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 71.4% (+) n/a * * n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 804 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) * 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: CUMBY 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: HOPKINS Academic Excellence Indicator System Enrollment: under 1,000
District: 112905 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 234 n/a 85,102 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.4% 0.4%
Pre-Kindergarten 1 0.4% 1.0% 2.7%
Kindergarten 22 9.4% 7.3% 7.4%
Grades 1 - 6 111 47.4% 47.7% 48.6%
Grades 7 - 8 40 17.1% 16.2% 15.3%
Grades 9 - 12 60 25.6% 27.5% 25.7%
Ethnic Distribution:
White 217 92.7% 85.1% 48.4%
Hispanic 12 5.1% 9.6% 34.9%
African American 0 - 4.9% 14.3%
Other 5 2.1% 0.5% 2.4%
Economically Disadvantaged 81 34.6% 31.3% 43.6%
Limited English Proficient (LEP) 7 3.0% 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): 7 1,986 63,197 26.0 18.5 20.3
Secondary: English 8 2,655 71,192 14.4 16.9 21.7
Foreign Language 1 455 13,390 4.0 15.1 21.7
Mathematics 7 1,757 47,197 9.3 16.6 22.1
Science 5 1,863 50,624 16.8 17.7 22.5
Social Studies 5 1,906 53,468 16.2 18.6 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.195 $1.167 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.869 $0.807 $0.819
Maintenance and Operations (School District) $0.263 $0.182 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.175 $0.165
Total Rate (sum of above) $1.132 $1.164 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $29,239,485 $9,471,677,337 $630,341,836,775
Value Per Pupil (Enrollment) $124,955 $111,298 $178,277
% Value by Category
Business 17.5% 22.1% 41.0%
Residential 30.7% 31.6% 42.9%
Land 50.6% 35.4% 8.8%
Oil and Gas 0.1% 9.8% 6.5%
Other 1.1% 1.1% 0.8%
District Name: CUMBY 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: HOPKINS Academic Excellence Indicator System Enrollment: under 1,000
District: 112905 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 $1,156,835 $426,722,845 $16,792,540,056
Total Revenues per Pupil $4,944 $5,014 $4,749
% Revenues by Source
Local and CED Tax 27.8% 29.4% 48.1%
Other Local & Intermediate 3.3% 4.3% 4.2%
State 66.1% 62.3% 40.5%
Federal 2.8% 4.0% 7.2%
Expenditures:
Total Expenditures $825,227 $420,302,932 $16,880,406,373
Total Expenditures per Pupil $3,527 $4,939 $4,774
% Expenditures by Function
Operating
Instruction 48.4% 50.7% 51.4%
Instructional Administration - 0.5% 2.0%
Campus Administration 7.5% 4.9% 4.8%
Central Administration 12.5% 6.9% 4.8%
Support 3.6% 3.5% 5.3%
Plant Services 7.7% 8.6% 10.1%
Other 13.7% 11.4% 9.9%
Non-Operating
Debt Service - 4.9% 7.1%
Capital Outlay 6.7% 8.4% 4.4%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 67.6% 65.9% 71.7%
Other Operating 25.7% 20.9% 16.8%
Non-Operating 6.7% 13.2% 11.5%
Operating Expenditures $770,116 $364,190,623 $14,897,922,893
Operating Expenditures per Pupil $3,291 $4,279 $4,214
Instructional Operating Expenditures $399,785 $213,057,364 $8,678,868,610
Instructional Operating Expenditures
per Pupil $1,708 $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: CUMBY 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: HOPKINS Academic Excellence Indicator System Enrollment: under 1,000
District: 112905 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 25.5 71.7% 65.6% 62.3%
Teachers 21.0 59.1% 56.7% 52.3%
Professional Support 1.5 4.1% 3.8% 6.6%
Campus Administration 1.0 2.8% 3.1% 2.5%
Central Administration 2.0 5.6% 2.0% 1.0%
Educational Aides: 3.9 10.9% 9.2% 8.8%
Auxiliary Staff: 6.2 17.4% 25.2% 28.9%
Total Staff: 35.5 n/a 11,137.8 419,589.7
Total Minority Staff: 1.0 2.7% 5.6% 33.8%
Teachers by Ethnicity and Sex:
Males 3.0 14.3% 25.3% 21.6%
Females 18.0 85.7% 74.7% 78.4%
African-American 0.0 - 1.0% 8.3%
Hispanic 0.0 - 0.8% 13.9%
White 21.0 100.0% 97.9% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 1.0 4.8% 0.3% 1.0%
Bachelors 17.0 81.0% 76.2% 69.5%
Masters 3.0 14.3% 23.4% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.8% 6.6% 6.5%
1-5 Years Experience 11.0 52.4% 26.7% 24.7%
6-10 Years Experience 4.0 19.0% 21.5% 20.0%
11-20 Years Experience 2.0 9.5% 31.6% 32.6%
Over 20 Years Experience 3.0 14.3% 13.6% 16.2%
Student/Teacher Ratio 11.1 n/a 13.5 16.1
District Name: CUMBY 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: HOPKINS Academic Excellence Indicator System Enrollment: under 1,000
District: 112905 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 8.1 10.7 11.4
Average Years Experience of Teachers with District: 4.5 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,000 $18,382 $21,365
1-5 Years Experience $20,608 $21,069 $23,441
6-10 Years Experience $26,000 $25,535 $27,113
11-20 Years Experience $28,900 $28,016 $30,836
Over 20 Years Experience $28,900 $30,701 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,533 $25,353 $28,398
Professional Support ? $27,518 $35,374
Campus Administration $36,000 $39,695 $45,558
Central Administration $29,579 $46,531 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 2 122 1,340
Emergency Teaching 1 111 2,733
Special Assignment 0 46 2,940
Vocational 0 8 548
Non-renewable 0 17 1,292
Turnover Rate for Teachers: 14.4% 15.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 6 2,383 68,401
Teachers at Level III 3 1,104 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: CUMBY 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: HOPKINS Academic Excellence Indicator System Enrollment: under 1,000
District: 112905 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 46 19.7% 14.4% 10.3%
Vocational Education 52 22.2% 18.6% 13.6%
Bilingual/ESL Education 7 3.0% 1.4% 9.7%
Gifted and Talented Education 18 7.7% 8.3% 7.0%
Teachers by Program (Population Served):
Regular Education 18.0 85.7% 80.3% 71.1%
Special Education 1.0 4.8% 8.1% 9.2%
Compensatory Education 0.0 - 4.3% 5.7%
Vocational Education 2.0 9.5% 5.1% 3.9%
Bilingual/ESL Education 0.0 - 0.5% 6.0%
Gifted and Talented Education 0.0 - 1.1% 2.2%
Other 0.0 - 0.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $249,110 62.3% 74.3% 68.5%
Special Education $61,069 15.3% 9.4% 10.9%
Compensatory Education $44,220 11.1% 8.7% 11.5%
Vocational Education $42,386 10.6% 5.9% 4.0%
Bilingual/ESL Education 0 - 0.3% 3.2%
Gifted and Talented Education $3,000 0.8% 1.3% 1.8%
_____________________________________________________________________________________________________________________________
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
<