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: FORSAN ISD Academic Excellence Indicator System
District #: 114904 1992-93 District Performance
District Group: 3
Indicator:
__________ Region District African
State XVIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 74.4% 87.5% 95.7% (+) - 100.0% (+) 95.0% (+) -
% Mastery 48.7% 41.6% 57.1% 55.3% - 42.9% 57.5% -
Writing % Passing {90%} 68.3% 63.0% 71.8% 83.0% (-) - 100.0% (+) 80.0% (-) -
% Mastery 22.8% 18.8% 22.2% 40.4% - 57.1% 37.5% -
Math % Passing {90%} 84.5% 80.5% 90.9% 97.8% (+) - 100.0% (+) 97.4% (+) -
% Mastery 30.3% 25.3% 30.4% 43.5% - 28.6% 46.2% -
All Tests % Passing {90%} 60.8% 54.2% 64.9% 83.0% (-) - 100.0% (+) 80.0% (-) -
% Mastery 11.6% 8.5% 9.4% 19.1% - 14.3% 20.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 76.6% 90.0% 78.9% (-) - * 80.0% (-) -
% Mastery 53.6% 47.6% 63.2% 57.9% - * 57.1% -
Writing % Passing {90%} 62.5% 57.5% 70.8% 54.3% (-) - * 53.1% (-) -
% Mastery 18.3% 15.9% 20.4% 22.9% - * 25.0% -
Math % Passing {90%} 85.2% 80.6% 92.8% 94.6% (+) - * 94.1% (+) -
% Mastery 34.7% 28.5% 36.6% 43.2% - * 47.1% -
All Tests % Passing {90%} 57.0% 50.9% 66.7% 52.6% (-) - * 51.4% (-) -
% Mastery 10.8% 8.3% 10.7% 15.8% - * 17.1% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 49.6% 68.1% 61.7% (-) - * 63.6% (-) -
% Mastery 10.1% 10.0% 12.8% 10.6% - * 9.1% -
Writing % Passing {90%} 69.1% 67.6% 82.9% 69.6% (-) - * 72.1% (-) -
% Mastery 25.8% 22.9% 32.4% 10.9% - * 11.6% -
Math % Passing {90%} 52.4% 49.8% 68.4% 48.9% (-) - * 50.0% (-) -
% Mastery 8.8% 7.4% 9.8% 2.1% - * 2.3% -
All Tests % Passing {90%} 39.6% 37.3% 55.0% 42.6% (-) - * 45.5% (-) -
% Mastery 3.2% 2.9% 2.2% 0.0% - * 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 45.9% 63.2% 54.3% (-) - * 54.5% (-) -
% Mastery 9.4% 8.2% 11.1% 5.7% - * 6.1% -
Writing % Passing {90%} 59.5% 58.7% 69.4% 69.4% (-) - * 69.7% (-) -
% Mastery 19.4% 16.8% 25.0% 11.1% - * 12.1% -
Math % Passing {90%} 50.8% 47.6% 64.9% 64.9% (-) - * 66.7% (-) -
% Mastery 10.0% 8.1% 12.0% 10.8% - * 9.1% -
All Tests % Passing {90%} 36.3% 33.0% 47.1% 43.2% (-) - * 42.4% (-) -
% Mastery 2.9% 2.3% 1.9% 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 2
District Name: FORSAN ISD Academic Excellence Indicator System
District #: 114904 1992-93 District Performance
District Group: 3
Indicator:
__________ Region District African
State XVIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 74.1% 84.2% 84.2% (-) - 83.3% (-) 84.6% (-) -
% Mastery 30.4% 27.1% 33.7% 36.8% - 16.7% 46.2% -
Writing % Passing {90%} 83.2% 82.6% 91.3% 94.7% (+) - 100.0% (+) 92.3% (+) -
% Mastery 28.6% 26.5% 28.5% 26.3% - 33.3% 23.1% -
Math % Passing {90%} 60.7% 59.9% 71.4% 33.3% (-) - 33.3% (-) 33.3% (-) -
% Mastery 18.7% 16.1% 21.4% 5.6% - 0.0% 8.3% -
All Tests % Passing {90%} 54.4% 52.5% 62.4% 36.8% (-) - 33.3% (-) 38.5% (-) -
% Mastery 8.3% 6.8% 9.3% 5.3% - 0.0% 7.7% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 68.6% 81.8% 86.4% (-) - * 90.0% (+) -
% Mastery 26.7% 23.0% 33.3% 36.4% - * 35.0% -
Writing % Passing {90%} 78.2% 76.2% 87.5% 95.7% (+) - * 95.2% (+) -
% Mastery 21.6% 19.4% 29.1% 34.8% - * 38.1% -
Math % Passing {90%} 56.6% 54.8% 69.8% 82.6% (-) - * 85.7% (-) -
% Mastery 15.8% 14.1% 20.0% 21.7% - * 23.8% -
All Tests % Passing {90%} 48.6% 45.6% 60.5% 78.3% (-) - * 81.0% (-) -
% Mastery 6.4% 5.5% 8.7% 8.7% - * 9.5% -
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: FORSAN ISD Academic Excellence Indicator System
District #: 114904 1992-93 District Performance
District Group: 3
Indicator:
__________ Region District African
State XVIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.3% 96.9% 96.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.3% 0.0% 0.0% * 0.0% 0.0% *
Grade 1 7.6% 5.8% 2.6% 3.7% - 0.0% 4.1% -
Grade 2 2.5% 2.3% 0.0% 0.0% - 0.0% 0.0% -
Grade 3 1.4% 1.4% 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% 2.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 6 2.3% 2.6% 0.0% 0.0% * * 0.0% -
Grade 7 3.1% 4.9% 0.0% 2.0% - * 2.2% -
Grade 8 2.3% 2.7% 0.0% 0.0% - 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.3% 2.2% 2.2% (-) - 3.7% (-) 2.0% (-) -
(1990/91) {1%} 3.9% 4.1% 0.5% 3.2% (-) * 16.1% (-) 1.1% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.4% 2.6% 2.5% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 91.5% 100.0% 104.0% (+) - - 104.0% (+) -
(Class of 1991) {99%} 95.6% 92.8% 100.0% 105.3% (+) - * 106.7% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 36.2% 44.4% 61.5% - - 61.5% -
(Class of 1991) 33.2% 37.4% 43.1% 65.0% - * 68.8% *
College Prepared
________________
(Class of 1993) 16.7% 15.2% 18.3% 32.0% - * 34.8% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 12.6% 11.5% 34.6% (-) - - 34.6% (-) -
(Class of 1991) {35%} 15.6% 12.3% 12.0% 20.0% (-) - * 25.0% (-) *
% Tested
(Class of 1992) {70%} 63.6% 52.2% 70.0% 73.1% (+) - - 73.1% (+) -
(Class of 1991) {70%} 62.4% 50.9% 64.8% 65.0% (-) - * 68.8% (-) *
Average SAT Total Score
(Class of 1992) 874 870 835 * - - * -
(Class of 1991) 873 876 873 * - - * -
Average ACT Composite Score
(Class of 1992) 19.9 20.2 20.1 22.9 - * 23.0 -
(Class of 1991) 19.9 19.9 20.0 22.5 - * 22.8 -
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: FORSAN ISD Academic Excellence Indicator System
District #: 114904 1992-93 District Performance
District Group: 3
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 95.7% (+) 90.9% (+) 95.8% (+) 95.7% (+) 100.0% 80.0% - - -
% Mastery 55.3% 36.4% 50.0% 60.9% 33.3% 20.0% - - -
Writing % Passing {90%} 83.0% (-) 72.7% (-) 79.2% (-) 87.0% (-) 83.3% 80.0% - - -
% Mastery 40.4% 27.3% 29.2% 52.2% 16.7% 0.0% - - -
Math % Passing {90%} 97.8% (+) 100.0% (+) 95.8% (+) 100.0% (+) 100.0% 90.0% - - *
% Mastery 43.5% 27.3% 41.7% 45.5% 16.7% 10.0% - - *
All Tests % Passing {90%} 83.0% (-) 72.7% (-) 79.2% (-) 87.0% (-) 83.3% 80.0% - - *
% Mastery 19.1% 18.2% 12.5% 26.1% 16.7% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 78.9% (-) * 81.0% (-) 76.5% (-) 20.0% 40.0% * * *
% Mastery 57.9% * 57.1% 58.8% 20.0% 40.0% * * *
Writing % Passing {90%} 54.3% (-) * 47.4% (-) 62.5% (-) * * * * *
% Mastery 22.9% * 10.5% 37.5% * * * * *
Math % Passing {90%} 94.6% (+) * 100.0% (+) 88.2% (-) * * * * *
% Mastery 43.2% * 45.0% 41.2% * * * * *
All Tests % Passing {90%} 52.6% (-) * 47.6% (-) 58.8% (-) 0.0% 0.0% * * *
% Mastery 15.8% * 9.5% 23.5% 0.0% 0.0% * * *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 61.7% (-) 80.0% (-) 62.5% (-) 60.9% (-) 14.3% - - - *
% Mastery 10.6% 20.0% 4.2% 17.4% 0.0% - - - *
Writing % Passing {90%} 69.6% (-) 77.8% (-) 65.2% (-) 73.9% (-) 42.9% - - - *
% Mastery 10.9% 11.1% 4.3% 17.4% 0.0% - - - *
Math % Passing {90%} 48.9% (-) 50.0% (-) 45.8% (-) 52.2% (-) 14.3% - - - *
% Mastery 2.1% 0.0% 0.0% 4.3% 0.0% - - - *
All Tests % Passing {90%} 42.6% (-) 40.0% (-) 41.7% (-) 43.5% (-) 14.3% - - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 54.3% (-) * 57.9% (-) 50.0% (-) * - - - *
% Mastery 5.7% * 5.3% 6.3% * - - - *
Writing % Passing {90%} 69.4% (-) * 55.0% (-) 87.5% (-) * - - - *
% Mastery 11.1% * 5.0% 18.8% * - - - *
Math % Passing {90%} 64.9% (-) * 60.0% (-) 70.6% (-) * - - - *
% Mastery 10.8% * 0.0% 23.5% * - - - *
All Tests % Passing {90%} 43.2% (-) * 40.0% (-) 47.1% (-) * - - - *
% 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: FORSAN ISD Academic Excellence Indicator System
District #: 114904 1992-93 District Performance
District Group: 3
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 84.2% (-) * 100.0% (+) 72.7% (-) * - - * -
% Mastery 36.8% * 12.5% 54.5% * - - * -
Writing % Passing {90%} 94.7% (+) * 87.5% (-) 100.0% (+) * - - * -
% Mastery 26.3% * 12.5% 36.4% * - - * -
Math % Passing {90%} 33.3% (-) * 37.5% (-) 30.0% (-) * - - * -
% Mastery 5.6% * 12.5% 0.0% * - - * -
All Tests % Passing {90%} 36.8% (-) * 37.5% (-) 36.4% (-) * - - * -
% Mastery 5.3% * 0.0% 9.1% * - - * -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 86.4% (-) * 72.7% (-) 100.0% (+) * - * * -
% Mastery 36.4% * 18.2% 54.5% * - * * -
Writing % Passing {90%} 95.7% (+) * 90.9% (+) 100.0% (+) * - * * -
% Mastery 34.8% * 36.4% 33.3% * - * * -
Math % Passing {90%} 82.6% (-) * 72.7% (-) 91.7% (+) * - * * -
% Mastery 21.7% * 27.3% 16.7% * - * * -
All Tests % Passing {90%} 78.3% (-) * 63.6% (-) 91.7% (+) * - * * -
% Mastery 8.7% * 9.1% 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 6
District Name: FORSAN ISD Academic Excellence Indicator System
District #: 114904 1992-93 District Performance
District Group: 3
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.2% (-) 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%
Grade 1 3.7% 7.7% 7.7% 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 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% - - *
Grade 6 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 7 2.0% 0.0% 4.0% 0.0% n/a - - - *
Grade 8 0.0% * 0.0% 0.0% n/a - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 2.2% (-) 4.0% (-) 1.7% (-) 2.9% (-) 6.3% * * - 5.0%
(1990/91) {1%} 3.2% (-) 13.0% (-) 0.9% (+) 5.5% (-) 12.5% * * * 5.6%
% Advanced Courses
__________________
(1992/93) 2.5% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 104.0% (+) - 100.0% (+) 107.7% (+) * - - - *
(Class of 1991) {99%} 105.3% (+) * 100.0% (+) 114.3% (+) * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 61.5% - 25.0% 92.9% * - - - *
(Class of 1991) 65.0% * 75.0% 50.0% * - - - *
College Prepared
________________
(Class of 1993) 32.0% * 25.0% 38.5% 33.3% - * * -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 34.6% (-) n/a 25.0% (-) 42.9% (+) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 20.0% (-) n/a 25.0% (-) 12.5% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 73.1% (+) n/a 66.7% (-) 78.6% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 65.0% (-) n/a 66.7% (-) 62.5% (-) 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) 22.9 n/a 22.1 23.5 n/a n/a n/a n/a n/a
(Class of 1991) 22.5 n/a 23.1 21.4 n/a n/a n/a n/a n/a
District Name: FORSAN 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: HOWARD Academic Excellence Indicator System Enrollment: under 1,000
District: 114904 1992-93 District Profile Wealth: above average
District Group: 3 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 613 n/a 40,973 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 0 - 0.8% 2.7%
Kindergarten 46 7.5% 7.5% 7.4%
Grades 1 - 6 322 52.5% 49.5% 48.6%
Grades 7 - 8 102 16.6% 16.3% 15.3%
Grades 9 - 12 143 23.3% 25.7% 25.7%
Ethnic Distribution:
White 541 88.3% 81.3% 48.4%
Hispanic 68 11.1% 14.0% 34.9%
African American 3 0.5% 4.2% 14.3%
Other 1 0.2% 0.5% 2.4%
Economically Disadvantaged 126 20.6% 31.0% 43.6%
Limited English Proficient (LEP) 7 1.1% 2.3% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 13 1,133 63,197 19.3 17.1 20.3
Secondary: English 15 1,355 71,192 21.8 15.0 21.7
Foreign Language 4 237 13,390 19.8 12.6 21.7
Mathematics 11 917 47,197 22.5 14.6 22.1
Science 14 954 50,624 20.5 15.5 22.5
Social Studies 8 974 53,468 25.1 16.7 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.397 $1.208 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.850 $0.845 $0.819
Maintenance and Operations (School District) $0.257 $0.294 $0.296
Interest and Sinking (School District)
______________________________________ $0.227 $0.069 $0.165
Total Rate (sum of above) $1.334 $1.207 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $310,888,853 $19,102,276,000 $630,341,836,775
Value Per Pupil (Enrollment) $507,160 $466,216 $178,277
% Value by Category
Business 8.2% 25.8% 41.0%
Residential 6.1% 12.3% 42.9%
Land 3.4% 16.7% 8.8%
Oil and Gas 82.2% 44.8% 6.5%
Other - 0.3% 0.8%
District Name: FORSAN 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: HOWARD Academic Excellence Indicator System Enrollment: under 1,000
District: 114904 1992-93 District Profile Wealth: above average
District Group: 3 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $3,962,253 $255,731,296 $16,792,540,056
Total Revenues per Pupil $6,464 $6,241 $4,749
% Revenues by Source
Local and CED Tax 88.1% 71.7% 48.1%
Other Local & Intermediate 4.8% 4.6% 4.2%
State 4.5% 20.2% 40.5%
Federal 2.6% 3.5% 7.2%
Expenditures:
Total Expenditures $3,973,699 $257,159,423 $16,880,406,373
Total Expenditures per Pupil $6,482 $6,276 $4,774
% Expenditures by Function
Operating
Instruction 39.5% 49.0% 51.4%
Instructional Administration 0.3% 0.4% 2.0%
Campus Administration 6.1% 4.8% 4.8%
Central Administration 5.5% 9.2% 4.8%
Support 2.7% 3.3% 5.3%
Plant Services 10.7% 10.2% 10.1%
Other 12.2% 11.1% 9.9%
Non-Operating
Debt Service 17.8% 5.9% 7.1%
Capital Outlay 4.8% 6.1% 4.4%
Community Services 0.3% - 0.2%
% Expenditures by Object
Operating
Payroll 59.0% 65.1% 71.7%
Other Operating 18.3% 22.9% 16.8%
Non-Operating 22.7% 12.0% 11.5%
Operating Expenditures $3,060,780 $226,215,333 $14,897,922,893
Operating Expenditures per Pupil $4,993 $5,521 $4,214
Instructional Operating Expenditures $1,570,807 $125,919,863 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,562 $3,073 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $1,318,124 $97,517,417
Expenditures 0 $3,721,369 $1,570,716,436
Adult Basic Education 0 0 $7,246,290
District Name: FORSAN 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: HOWARD Academic Excellence Indicator System Enrollment: under 1,000
District: 114904 1992-93 District Profile Wealth: above average
District Group: 3 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 46.4 60.1% 64.8% 62.3%
Teachers 40.4 52.3% 55.9% 52.3%
Professional Support 2.0 2.6% 3.1% 6.6%
Campus Administration 3.0 3.9% 3.2% 2.5%
Central Administration 1.0 1.3% 2.6% 1.0%
Educational Aides: 5.0 6.5% 8.2% 8.8%
Auxiliary Staff: 25.9 33.5% 27.0% 28.9%
Total Staff: 77.3 n/a 6,098.7 419,589.7
Total Minority Staff: 5.0 6.5% 7.7% 33.8%
Teachers by Ethnicity and Sex:
Males 12.0 29.7% 25.3% 21.6%
Females 28.4 70.3% 74.7% 78.4%
African-American 0.0 - 1.5% 8.3%
Hispanic 1.0 2.5% 1.9% 13.9%
White 39.4 97.5% 96.4% 77.2%
Other 0.0 - 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.2% 1.0%
Bachelors 32.0 79.2% 75.0% 69.5%
Masters 8.4 20.8% 24.7% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.5% 4.5% 6.5%
1-5 Years Experience 8.0 19.8% 23.6% 24.7%
6-10 Years Experience 6.0 14.9% 20.3% 20.0%
11-20 Years Experience 18.0 44.6% 33.5% 32.6%
Over 20 Years Experience 7.4 18.3% 18.1% 16.2%
Student/Teacher Ratio 15.2 n/a 12.0 16.1
District Name: FORSAN 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: HOWARD Academic Excellence Indicator System Enrollment: under 1,000
District: 114904 1992-93 District Profile Wealth: above average
District Group: 3 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 13.3 12.0 11.4
Average Years Experience of Teachers with District: 8.3 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,199 $19,380 $21,365
1-5 Years Experience $23,520 $22,022 $23,441
6-10 Years Experience $28,229 $26,730 $27,113
11-20 Years Experience $31,780 $29,455 $30,836
Over 20 Years Experience $36,219 $32,021 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,168 $27,162 $28,398
Professional Support $39,204 $30,282 $35,374
Campus Administration $47,822 $41,206 $45,558
Central Administration $66,936 $46,983 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 68 1,340
Emergency Teaching 0 46 2,733
Special Assignment 0 14 2,940
Vocational 0 1 548
Non-renewable 0 11 1,292
Turnover Rate for Teachers: 22.4% 15.2% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 29 1,361 68,401
Teachers at Level III 0 583 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: FORSAN 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: HOWARD Academic Excellence Indicator System Enrollment: under 1,000
District: 114904 1992-93 District Profile Wealth: above average
District Group: 3 Economic Disadv.: below average
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PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 58 9.5% 13.4% 10.3%
Vocational Education 131 21.4% 17.2% 13.6%
Bilingual/ESL Education 7 1.1% 2.0% 9.7%
Gifted and Talented Education 32 5.2% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 34.1 84.4% 80.9% 71.1%
Special Education 2.1 5.1% 7.1% 9.2%
Compensatory Education 2.8 6.9% 4.2% 5.7%
Vocational Education 1.5 3.6% 5.2% 3.9%
Bilingual/ESL Education 0.0 - 0.6% 6.0%
Gifted and Talented Education 0.0 - 1.3% 2.2%
Other 0.0 - 0.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,378,408 87.8% 76.3% 68.5%
Special Education $77,893 5.0% 8.1% 10.9%
Compensatory Education $71,355 4.5% 8.2% 11.5%
Vocational Education $37,264 2.4% 5.4% 4.0%
Bilingual/ESL Education $3,687 0.2% 0.5% 3.2%
Gifted and Talented Education $2,200 0.1% 1.6% 1.8%
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COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 13.4 652.1
Educational Aides 0.0 1.1 209.6
Auxiliary Staff 0.0 15.4 516.8
Budgeted Financial:
Total Revenues by Source 0 $1,307,957 $90,372,768
Local 0 $226,391 $10,125,133
State 0 $267,639 $44,396,237
Federal 0 $813,927 $35,851,398
Total Expenditures by Object 0 $1,493,890 $109,973,893
Operating 0 $1,457,698 $106,672,298
Non-Operating 0 $36,192 $3,301,595
Instructional Operating Expenditures 0 $780,082 $61,289,821
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