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: BURLESON ISD Academic Excellence Indicator System
District #: 126902 1992-93 District Performance
District Group: 9
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.8% 83.8% 93.4% (+) * 88.9% (-) 93.4% (+) -
% Mastery 48.7% 52.9% 52.8% 63.9% * 55.6% 64.3% -
Writing % Passing {90%} 68.3% 69.2% 76.5% 82.2% (-) * 77.8% (-) 82.4% (-) -
% Mastery 22.8% 23.8% 27.0% 35.6% * 33.3% 35.5% -
Math % Passing {90%} 84.5% 86.2% 88.9% 96.3% (+) * 87.5% (-) 96.4% (+) -
% Mastery 30.3% 31.4% 33.7% 41.1% * 25.0% 41.9% -
All Tests % Passing {90%} 60.8% 62.4% 67.7% 78.4% (-) * 80.0% (-) 78.4% (-) -
% Mastery 11.6% 12.2% 12.0% 19.2% * 20.0% 19.4% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.8% 85.9% 90.4% (+) * 78.6% (-) 91.1% (+) *
% Mastery 53.6% 58.3% 60.2% 69.3% * 50.0% 70.3% *
Writing % Passing {90%} 62.5% 65.5% 68.4% 80.9% (-) * 64.3% (-) 82.0% (-) *
% Mastery 18.3% 20.4% 22.4% 28.4% * 14.3% 29.1% *
Math % Passing {90%} 85.2% 86.6% 89.2% 95.4% (+) * 80.0% (-) 96.1% (+) *
% Mastery 34.7% 36.4% 38.1% 48.1% * 26.7% 49.4% *
All Tests % Passing {90%} 57.0% 60.5% 63.2% 75.1% (-) * 53.3% (-) 76.4% (-) *
% Mastery 10.8% 11.9% 12.8% 20.1% * 13.3% 20.3% *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 58.9% 58.9% 64.3% (-) * 43.8% (-) 65.2% (-) 50.0% (-)
% Mastery 10.1% 11.6% 11.6% 11.4% * 6.3% 11.9% 0.0%
Writing % Passing {90%} 69.1% 74.1% 73.5% 77.9% (-) * 50.0% (-) 79.3% (-) 50.0% (-)
% Mastery 25.8% 28.5% 27.4% 29.5% * 12.5% 30.1% 33.3%
Math % Passing {90%} 52.4% 57.6% 56.7% 59.9% (-) * 68.8% (-) 59.7% (-) 50.0% (-)
% Mastery 8.8% 10.6% 9.4% 8.7% * 6.3% 8.7% 16.7%
All Tests % Passing {90%} 39.6% 45.2% 45.3% 49.6% (-) * 37.5% (-) 50.4% (-) 33.3% (-)
% Mastery 3.2% 3.7% 3.4% 3.5% * 0.0% 3.7% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 55.9% 56.7% 55.9% (-) * 55.0% (-) 56.0% (-) 66.7% (-)
% Mastery 9.4% 11.2% 10.7% 7.1% * 0.0% 7.7% 0.0%
Writing % Passing {90%} 59.5% 65.3% 63.9% 67.3% (-) * 65.0% (-) 67.5% (-) 66.7% (-)
% Mastery 19.4% 22.6% 20.3% 22.7% * 20.0% 23.1% 16.7%
Math % Passing {90%} 50.8% 56.1% 56.8% 51.7% (-) * 42.1% (-) 51.9% (-) 66.7% (-)
% Mastery 10.0% 12.2% 11.6% 8.7% * 5.3% 8.8% 16.7%
All Tests % Passing {90%} 36.3% 41.9% 41.1% 41.0% (-) * 35.0% (-) 41.1% (-) 66.7% (-)
% Mastery 2.9% 3.6% 3.1% 1.5% * 0.0% 1.6% 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: BURLESON ISD Academic Excellence Indicator System
District #: 126902 1992-93 District Performance
District Group: 9
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 80.7% 80.6% 84.9% (-) * 75.0% (-) 85.6% (-) 83.3% (-)
% Mastery 30.4% 33.3% 33.2% 34.3% * 16.7% 35.4% 16.7%
Writing % Passing {90%} 83.2% 86.5% 87.3% 94.2% (+) * 69.2% (-) 95.5% (+) 100.0% (+)
% Mastery 28.6% 30.9% 32.8% 38.8% * 23.1% 39.0% 50.0%
Math % Passing {90%} 60.7% 66.5% 64.2% 62.4% (-) * 46.2% (-) 62.6% (-) 83.3% (-)
% Mastery 18.7% 21.5% 19.3% 13.8% * 7.7% 14.1% 16.7%
All Tests % Passing {90%} 54.4% 60.5% 59.1% 59.1% (-) * 46.2% (-) 59.4% (-) 83.3% (-)
% Mastery 8.3% 9.1% 8.8% 7.2% * 7.7% 7.4% 0.0%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 76.8% 75.7% 76.8% (-) - 88.2% (-) 76.4% (-) 100.0% (+)
% Mastery 26.7% 29.8% 28.8% 26.5% - 29.4% 27.0% 0.0%
Writing % Passing {90%} 78.2% 80.1% 83.7% 73.8% (-) - 64.7% (-) 75.0% (-) 60.0% (-)
% Mastery 21.6% 22.8% 23.9% 16.8% - 23.5% 17.0% 0.0%
Math % Passing {90%} 56.6% 61.8% 59.1% 59.9% (-) - 50.0% (-) 61.7% (-) 80.0% (-)
% Mastery 15.8% 18.7% 16.4% 15.9% - 6.3% 16.9% 0.0%
All Tests % Passing {90%} 48.6% 53.4% 51.7% 48.0% (-) - 47.1% (-) 49.0% (-) 60.0% (-)
% Mastery 6.4% 7.2% 6.7% 5.5% - 5.9% 5.3% 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: BURLESON ISD Academic Excellence Indicator System
District #: 126902 1992-93 District Performance
District Group: 9
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 95.6% 95.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 0.0% * 0.0% 0.0% -
Grade 1 7.6% 9.3% 6.0% 9.2% * 21.4% 8.7% *
Grade 2 2.5% 2.3% 1.5% 1.7% * 5.0% 1.3% *
Grade 3 1.4% 1.2% 0.7% 0.2% * 7.1% 0.0% -
Grade 4 1.2% 0.6% 0.5% 0.9% * 0.0% 1.0% *
Grade 5 1.1% 0.7% 0.5% 1.3% * 0.0% 1.4% *
Grade 6 2.3% 1.5% 1.1% 1.1% * 0.0% 1.0% *
Grade 7 3.1% 2.3% 2.2% 2.1% 0.0% 11.1% 1.8% 0.0%
Grade 8 2.3% 2.0% 1.4% 0.9% * 0.0% 1.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.4% 3.0% 1.3% (-) 0.0% (+) 0.9% (+) 1.4% (-) 0.0% (+)
(1990/91) {1%} 3.9% 2.8% 2.7% 3.9% (-) 0.0% (+) 6.3% (-) 3.8% (-) 2.3% (-)
% Advanced Courses
__________________
(1992/93) 3.7% 4.2% 3.2% 3.8% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 93.4% 94.4% 94.3% (-) * 88.9% (-) 94.7% (-) 100.0% (+)
(Class of 1991) {99%} 95.6% 90.7% 97.0% 97.8% (-) - 100.0% (+) 97.7% (-) 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.6% 39.8% 41.8% - 37.5% 41.4% 66.7%
(Class of 1991) 33.2% 38.3% 37.0% 37.9% - 16.7% 38.4% 60.0%
College Prepared
________________
(Class of 1993) 16.7% 19.0% 18.3% 13.6% - 16.7% 13.8% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 18.2% 14.2% 13.9% (-) - 0.0% (-) 13.9% (-) 33.3% (-)
(Class of 1991) {35%} 15.6% 19.4% 13.7% 11.8% (-) - 8.3% (-) 11.4% (-) 40.0% (+)
% Tested
(Class of 1992) {70%} 63.6% 63.9% 60.8% 54.7% (-) - 12.5% (-) 54.0% (-) ?
(Class of 1991) {70%} 62.4% 65.6% 59.7% 57.4% (-) - 58.3% (-) 56.9% (-) 60.0% (-)
Average SAT Total Score
(Class of 1992) 874 892 878 863 - * 877 719
(Class of 1991) 873 892 876 832 - 802 826 1024
Average ACT Composite Score
(Class of 1992) 19.9 20.7 20.5 20.8 - * 21.1 *
(Class of 1991) 19.9 20.8 20.4 21.5 - * 21.4 *
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: BURLESON ISD Academic Excellence Indicator System
District #: 126902 1992-93 District Performance
District Group: 9
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 93.4% (+) 82.6% (-) 92.2% (+) 94.4% (+) 90.5% 82.8% * * 74.4%
% Mastery 63.9% 43.5% 59.2% 68.2% 52.4% 20.7% * * 30.8%
Writing % Passing {90%} 82.2% (-) 80.0% (-) 77.0% (-) 86.9% (-) 85.5% 64.5% - - 60.0%
% Mastery 35.6% 37.8% 29.2% 41.4% 29.0% 6.5% - - 7.5%
Math % Passing {90%} 96.3% (+) 95.6% (+) 96.6% (+) 95.9% (+) 93.7% 93.5% * * 83.3%
% Mastery 41.1% 35.6% 40.4% 41.6% 36.5% 19.4% * * 33.3%
All Tests % Passing {90%} 78.4% (-) 74.5% (-) 73.5% (-) 82.9% (-) 76.6% 59.4% * * 47.6%
% Mastery 19.2% 10.6% 16.0% 22.1% 10.9% 0.0% * * 7.1%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 90.4% (+) 79.5% (-) 90.9% (+) 90.5% (+) 85.0% 62.1% * * 89.2%
% Mastery 69.3% 64.1% 67.3% 71.5% 62.5% 37.9% * * 45.9%
Writing % Passing {90%} 80.9% (-) 63.2% (-) 77.1% (-) 84.3% (-) 82.5% 51.7% * * 69.4%
% Mastery 28.4% 13.2% 25.9% 30.9% 30.0% 0.0% * * 16.7%
Math % Passing {90%} 95.4% (+) 94.9% (+) 96.4% (+) 94.5% (+) 92.7% 89.7% * * 89.5%
% Mastery 48.1% 38.5% 50.3% 46.4% 39.0% 20.7% * * 36.8%
All Tests % Passing {90%} 75.1% (-) 61.5% (-) 73.1% (-) 77.3% (-) 73.2% 31.0% * * 68.4%
% Mastery 20.1% 10.3% 18.0% 22.1% 14.6% 0.0% * * 10.5%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 64.3% (-) 62.3% (-) 63.3% (-) 65.4% (-) 27.6% - * * 17.9%
% Mastery 11.4% 3.8% 13.0% 9.8% 3.9% - * * 5.1%
Writing % Passing {90%} 77.9% (-) 79.6% (-) 74.2% (-) 81.8% (-) 62.2% - * * 28.2%
% Mastery 29.5% 22.2% 27.6% 31.5% 5.4% - * * 5.1%
Math % Passing {90%} 59.9% (-) 57.4% (-) 60.5% (-) 59.2% (-) 34.2% - * * 7.7%
% Mastery 8.7% 3.7% 9.8% 7.5% 0.0% - * * 0.0%
All Tests % Passing {90%} 49.6% (-) 47.3% (-) 47.9% (-) 51.4% (-) 15.2% - * * 4.9%
% Mastery 3.5% 0.0% 4.1% 2.9% 0.0% - * * 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 55.9% (-) 24.4% (-) 50.0% (-) 60.6% (-) 35.8% 5.6% * * 12.5%
% Mastery 7.1% 2.2% 6.8% 7.4% 3.7% 0.0% * * 0.0%
Writing % Passing {90%} 67.3% (-) 46.5% (-) 61.0% (-) 72.2% (-) 50.0% 9.1% * * 15.4%
% Mastery 22.7% 9.3% 18.0% 26.4% 10.0% 0.0% * * 2.6%
Math % Passing {90%} 51.7% (-) 31.1% (-) 49.7% (-) 53.2% (-) 24.1% 8.8% * * 12.8%
% Mastery 8.7% 2.2% 9.2% 8.3% 0.0% 0.0% * * 0.0%
All Tests % Passing {90%} 41.0% (-) 17.8% (-) 36.9% (-) 44.2% (-) 14.6% 0.0% * * 7.5%
% Mastery 1.5% 0.0% 1.7% 1.4% 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: BURLESON ISD Academic Excellence Indicator System
District #: 126902 1992-93 District Performance
District Group: 9
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 84.9% (-) 76.9% (-) 84.3% (-) 85.5% (-) 69.5% - * * 33.3%
% Mastery 34.3% 15.4% 32.0% 36.5% 15.3% - * * 8.3%
Writing % Passing {90%} 94.2% (+) 92.9% (+) 92.7% (+) 95.7% (+) 83.3% - * * 58.3%
% Mastery 38.8% 21.4% 33.8% 43.5% 18.3% - * * 0.0%
Math % Passing {90%} 62.4% (-) 50.0% (-) 70.3% (-) 54.7% (-) 32.8% - * * 16.7%
% Mastery 13.8% 7.1% 17.7% 9.9% 4.7% - * * 0.0%
All Tests % Passing {90%} 59.1% (-) 50.0% (-) 64.8% (-) 53.4% (-) 32.3% - * * 16.7%
% Mastery 7.2% 0.0% 7.5% 6.8% 1.5% - * * 0.0%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 76.8% (-) 68.8% (-) 81.4% (-) 72.6% (-) 50.0% - - - 71.4%
% Mastery 26.5% 6.3% 35.4% 18.3% 9.4% - - - 28.6%
Writing % Passing {90%} 73.8% (-) 52.6% (-) 73.0% (-) 74.6% (-) 49.2% - - - 42.9%
% Mastery 16.8% 15.8% 17.8% 15.8% 6.2% - - - 0.0%
Math % Passing {90%} 59.9% (-) 47.1% (-) 64.0% (-) 56.1% (-) 30.2% - - - 16.7%
% Mastery 15.9% 5.9% 19.3% 12.7% 6.3% - - - 0.0%
All Tests % Passing {90%} 48.0% (-) 42.1% (-) 53.0% (-) 43.3% (-) 22.1% - - - 14.3%
% Mastery 5.5% 0.0% 7.8% 3.4% 1.5% - - - 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: BURLESON ISD Academic Excellence Indicator System
District #: 126902 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%} 95.8% (-) 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 9.2% 11.7% 8.4% 10.3% n/a 15.9% - - 18.1%
Grade 2 1.7% 2.6% 2.4% 0.9% n/a 0.0% * * 5.4%
Grade 3 0.2% 1.1% 0.5% 0.0% n/a 0.0% * * 1.7%
Grade 4 0.9% 0.0% 1.9% 0.0% n/a 3.1% * * 3.7%
Grade 5 1.3% 3.5% 1.3% 1.3% n/a 0.0% * * 0.0%
Grade 6 1.1% 1.2% 1.4% 0.9% n/a 0.0% * * 2.0%
Grade 7 2.1% 5.3% 2.8% 1.4% n/a - * * 4.1%
Grade 8 0.9% 0.0% 1.4% 0.5% n/a - * * 2.9%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.3% (-) 0.5% (+) 1.3% (-) 1.3% (-) 3.6% * 0.0% 0.0% 0.0%
(1990/91) {1%} 3.9% (-) 2.4% (-) 5.1% (-) 2.6% (-) 10.2% * * * 3.5%
% Advanced Courses
__________________
(1992/93) 3.8% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 94.3% (-) 70.0% (-) 93.3% (-) 95.3% (-) 92.9% - - - 100.0%
(Class of 1991) {99%} 97.8% (-) 87.5% (-) 98.6% (-) 97.0% (-) 93.5% - - - 94.1%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 41.8% 42.9% 37.9% 45.4% 18.5% - - - 9.1%
(Class of 1991) 37.9% 42.9% 39.2% 36.4% 8.6% - - - 0.0%
College Prepared
________________
(Class of 1993) 13.6% 5.6% 15.8% 11.6% 12.8% - - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 13.9% (-) n/a 14.4% (-) 13.5% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 11.8% (-) n/a 15.4% (-) 7.8% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 54.7% (-) n/a 53.6% (-) 55.8% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 57.4% (-) n/a 55.2% (-) 59.7% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 863 n/a 897 834 n/a n/a n/a n/a n/a
(Class of 1991) 832 n/a 861 801 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 20.8 n/a 20.9 20.7 n/a n/a n/a n/a n/a
(Class of 1991) 21.5 n/a 22.0 21.0 n/a n/a n/a n/a n/a
District Name: BURLESON 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: JOHNSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 126902 1992-93 District Profile Wealth: below average
District Group: 9 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 5,669 n/a 282,863 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 25 0.4% 0.4% 0.4%
Pre-Kindergarten 71 1.3% 1.8% 2.7%
Kindergarten 398 7.0% 7.2% 7.4%
Grades 1 - 6 2,696 47.6% 48.7% 48.6%
Grades 7 - 8 909 16.0% 15.8% 15.3%
Grades 9 - 12 1,570 27.7% 26.2% 25.7%
Ethnic Distribution:
White 5,341 94.2% 75.4% 48.4%
Hispanic 254 4.5% 12.9% 34.9%
African American 30 0.5% 10.4% 14.3%
Other 44 0.8% 1.4% 2.4%
Economically Disadvantaged 950 16.8% 28.5% 43.6%
Limited English Proficient (LEP) 20 0.4% 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): 119 5,406 63,197 21.2 20.8 20.3
Secondary: English 124 6,214 71,192 22.3 22.6 21.7
Foreign Language 22 988 13,390 23.4 22.3 21.7
Mathematics 66 3,947 47,197 23.6 23.3 22.1
Science 76 4,237 50,624 22.7 23.3 22.5
Social Studies 80 4,534 53,468 23.5 24.0 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.274 $1.350 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.755 $0.833 $0.819
Maintenance and Operations (School District) $0.230 $0.204 $0.296
Interest and Sinking (School District)
______________________________________ $0.224 $0.277 $0.165
Total Rate (sum of above) $1.209 $1.314 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $750,504,472 $36,719,920,635 $630,341,836,775
Value Per Pupil (Enrollment) $132,387 $129,815 $178,277
% Value by Category
Business 24.7% 30.9% 41.0%
Residential 63.6% 53.6% 42.9%
Land 11.5% 12.9% 8.8%
Oil and Gas - 2.0% 6.5%
Other 0.2% 0.7% 0.8%
District Name: BURLESON 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: JOHNSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 126902 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 $23,619,981 $1,241,998,690 $16,792,540,056
Total Revenues per Pupil $4,167 $4,391 $4,749
% Revenues by Source
Local and CED Tax 76.4% 42.8% 48.1%
Other Local & Intermediate 6.2% 5.1% 4.2%
State 13.4% 47.1% 40.5%
Federal 4.0% 5.0% 7.2%
Expenditures:
Total Expenditures $23,803,183 $1,233,457,549 $16,880,406,373
Total Expenditures per Pupil $4,199 $4,361 $4,774
% Expenditures by Function
Operating
Instruction 53.6% 50.4% 51.4%
Instructional Administration 0.3% 1.7% 2.0%
Campus Administration 5.3% 4.5% 4.8%
Central Administration 5.6% 4.6% 4.8%
Support 3.6% 4.7% 5.3%
Plant Services 9.2% 10.3% 10.1%
Other 10.3% 10.6% 9.9%
Non-Operating
Debt Service 8.1% 9.5% 7.1%
Capital Outlay 3.9% 3.4% 4.4%
Community Services 0.1% 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 68.6% 69.1% 71.7%
Other Operating 19.5% 18.0% 16.8%
Non-Operating 12.0% 12.9% 11.5%
Operating Expenditures $20,931,165 $1,071,100,510 $14,897,922,893
Operating Expenditures per Pupil $3,692 $3,787 $4,214
Instructional Operating Expenditures $12,769,462 $622,072,113 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,253 $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: BURLESON 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: JOHNSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 126902 1992-93 District Profile Wealth: below average
District Group: 9 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 387.4 67.4% 63.5% 62.3%
Teachers 332.0 57.7% 53.6% 52.3%
Professional Support 27.9 4.8% 6.1% 6.6%
Campus Administration 19.0 3.3% 2.6% 2.5%
Central Administration 8.5 1.5% 1.1% 1.0%
Educational Aides: 52.3 9.1% 8.7% 8.8%
Auxiliary Staff: 135.5 23.6% 27.8% 28.9%
Total Staff: 575.3 n/a 31,828.1 419,589.7
Total Minority Staff: 6.9 1.2% 12.4% 33.8%
Teachers by Ethnicity and Sex:
Males 55.6 16.7% 18.6% 21.6%
Females 276.4 83.3% 81.4% 78.4%
African-American 0.0 - 3.3% 8.3%
Hispanic 3.0 0.9% 2.4% 13.9%
White 329.0 99.1% 94.1% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 3.0 0.9% 0.7% 1.0%
Bachelors 224.5 67.6% 72.6% 69.5%
Masters 103.5 31.2% 26.5% 29.0%
Doctorate 1.0 0.3% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 12.7 3.8% 5.8% 6.5%
1-5 Years Experience 89.0 26.8% 24.9% 24.7%
6-10 Years Experience 63.8 19.2% 21.7% 20.0%
11-20 Years Experience 100.0 30.1% 32.9% 32.6%
Over 20 Years Experience 66.5 20.0% 14.8% 16.2%
Student/Teacher Ratio 17.1 n/a 16.6 16.1
District Name: BURLESON 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: JOHNSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 126902 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: 11.8 11.1 11.4
Average Years Experience of Teachers with District: 7.8 7.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,124 $20,325 $21,365
1-5 Years Experience $21,995 $22,399 $23,441
6-10 Years Experience $27,406 $26,690 $27,113
11-20 Years Experience $30,258 $29,483 $30,836
Over 20 Years Experience $35,426 $33,076 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,141 $27,113 $28,398
Professional Support $34,560 $32,541 $35,374
Campus Administration $46,453 $43,167 $45,558
Central Administration $56,824 $53,918 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 2 101 1,340
Emergency Teaching 6 173 2,733
Special Assignment 0 106 2,940
Vocational 2 63 548
Non-renewable 1 70 1,292
Turnover Rate for Teachers: 12.2% 13.0% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 76 5,806 68,401
Teachers at Level III 113 4,563 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: BURLESON 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: JOHNSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 126902 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 622 11.0% 10.8% 10.3%
Vocational Education 951 16.8% 13.3% 13.6%
Bilingual/ESL Education 20 0.4% 2.0% 9.7%
Gifted and Talented Education 308 5.4% 6.8% 7.0%
Teachers by Program (Population Served):
Regular Education 273.9 82.5% 76.3% 71.1%
Special Education 24.4 7.3% 9.4% 9.2%
Compensatory Education 6.5 2.0% 5.1% 5.7%
Vocational Education 16.3 4.9% 4.2% 3.9%
Bilingual/ESL Education 1.0 0.3% 1.3% 6.0%
Gifted and Talented Education 6.6 2.0% 1.9% 2.2%
Other 3.4 1.0% 1.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $9,844,321 77.1% 73.2% 68.5%
Special Education $1,696,870 13.3% 11.8% 10.9%
Compensatory Education $406,507 3.2% 7.8% 11.5%
Vocational Education $703,014 5.5% 4.5% 4.0%
Bilingual/ESL Education $700 - 0.9% 3.2%
Gifted and Talented Education $118,050 0.9% 1.8% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 1.0 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 $43,800 $9,671,179 $90,372,768
Local $3,000 $1,530,140 $10,125,133
State $40,800 $4,014,874 $44,396,237
Federal 0 $4,126,165 $35,851,398
Total Expenditures by Object $43,800 $12,504,905 $109,973,893
Operating $43,800 $11,958,817 $106,672,298
Non-Operating 0 $546,088 $3,301,595
Instructional Operating Expenditures $43,800 $7,552,511 $61,289,821
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