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: JOSHUA ISD Academic Excellence Indicator System
District #: 126905 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% 84.4% (-) * 78.3% (-) 85.3% (-) 92.9% (+)
% Mastery 48.7% 52.9% 52.8% 48.1% * 26.1% 49.7% 64.3%
Writing % Passing {90%} 68.3% 69.2% 76.5% 66.8% (-) * 63.6% (-) 66.7% (-) 73.3% (-)
% Mastery 22.8% 23.8% 27.0% 10.2% * 9.1% 9.7% 20.0%
Math % Passing {90%} 84.5% 86.2% 88.9% 83.6% (-) * 72.7% (-) 86.9% (-) 57.1% (-)
% Mastery 30.3% 31.4% 33.7% 21.4% * 18.2% 22.1% 21.4%
All Tests % Passing {90%} 60.8% 62.4% 67.7% 57.7% (-) * 52.2% (-) 59.8% (-) 43.8% (-)
% Mastery 11.6% 12.2% 12.0% 5.0% * 4.3% 5.0% 6.3%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.8% 85.9% 86.1% (-) - 83.3% (-) 86.2% (-) *
% Mastery 53.6% 58.3% 60.2% 56.1% - 61.1% 55.8% *
Writing % Passing {90%} 62.5% 65.5% 68.4% 76.5% (-) - 66.7% (-) 77.1% (-) *
% Mastery 18.3% 20.4% 22.4% 31.7% - 27.8% 32.3% *
Math % Passing {90%} 85.2% 86.6% 89.2% 89.6% (-) - 94.4% (+) 89.1% (-) *
% Mastery 34.7% 36.4% 38.1% 31.5% - 22.2% 32.6% *
All Tests % Passing {90%} 57.0% 60.5% 63.2% 70.5% (-) - 55.6% (-) 71.4% (-) *
% Mastery 10.8% 11.9% 12.8% 14.3% - 11.1% 14.7% *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 58.9% 58.9% 55.8% (-) - 53.8% (-) 56.1% (-) *
% Mastery 10.1% 11.6% 11.6% 8.3% - 0.0% 8.8% *
Writing % Passing {90%} 69.1% 74.1% 73.5% 55.6% (-) - 66.7% (-) 54.8% (-) *
% Mastery 25.8% 28.5% 27.4% 15.2% - 8.3% 15.7% *
Math % Passing {90%} 52.4% 57.6% 56.7% 42.9% (-) - 41.7% (-) 42.9% (-) -
% Mastery 8.8% 10.6% 9.4% 2.4% - 0.0% 2.6% -
All Tests % Passing {90%} 39.6% 45.2% 45.3% 32.1% (-) - 38.5% (-) 31.9% (-) *
% Mastery 3.2% 3.7% 3.4% 1.6% - 0.0% 1.7% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 55.9% 56.7% 59.9% (-) * 71.4% (-) 60.1% (-) *
% Mastery 9.4% 11.2% 10.7% 11.1% * 14.3% 11.1% *
Writing % Passing {90%} 59.5% 65.3% 63.9% 58.7% (-) * 85.7% (-) 58.0% (-) *
% Mastery 19.4% 22.6% 20.3% 13.9% * 28.6% 13.6% *
Math % Passing {90%} 50.8% 56.1% 56.8% 52.6% (-) * 85.7% (-) 52.1% (-) *
% Mastery 10.0% 12.2% 11.6% 8.4% * 0.0% 8.7% *
All Tests % Passing {90%} 36.3% 41.9% 41.1% 35.6% (-) * 71.4% (-) 34.8% (-) *
% Mastery 2.9% 3.6% 3.1% 2.8% * 0.0% 2.9% *
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: JOSHUA ISD Academic Excellence Indicator System
District #: 126905 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% 85.5% (-) - 80.0% (-) 85.4% (-) *
% Mastery 30.4% 33.3% 33.2% 30.9% - 20.0% 31.9% *
Writing % Passing {90%} 83.2% 86.5% 87.3% 75.9% (-) - 40.0% (-) 76.6% (-) *
% Mastery 28.6% 30.9% 32.8% 14.2% - 40.0% 13.0% *
Math % Passing {90%} 60.7% 66.5% 64.2% 50.3% (-) - 40.0% (-) 50.3% (-) *
% Mastery 18.7% 21.5% 19.3% 9.1% - 0.0% 9.6% *
All Tests % Passing {90%} 54.4% 60.5% 59.1% 44.0% (-) - 40.0% (-) 43.8% (-) *
% Mastery 8.3% 9.1% 8.8% 3.6% - 0.0% 3.8% *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 76.8% 75.7% 71.5% (-) - 90.0% (+) 70.8% (-) *
% Mastery 26.7% 29.8% 28.8% 20.9% - 20.0% 21.1% *
Writing % Passing {90%} 78.2% 80.1% 83.7% 50.3% (-) - 63.6% (-) 49.7% (-) *
% Mastery 21.6% 22.8% 23.9% 4.0% - 0.0% 4.3% *
Math % Passing {90%} 56.6% 61.8% 59.1% 51.2% (-) - 55.6% (-) 51.2% (-) *
% Mastery 15.8% 18.7% 16.4% 8.7% - 0.0% 9.3% *
All Tests % Passing {90%} 48.6% 53.4% 51.7% 35.0% (-) - 36.4% (-) 35.1% (-) *
% Mastery 6.4% 7.2% 6.7% 2.2% - 0.0% 2.4% *
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: JOSHUA ISD Academic Excellence Indicator System
District #: 126905 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% 95.9% (-) 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% 13.5% * 28.6% 12.6% -
Grade 2 2.5% 2.3% 1.5% 1.8% - 0.0% 1.9% -
Grade 3 1.4% 1.2% 0.7% 1.3% * 0.0% 1.4% *
Grade 4 1.2% 0.6% 0.5% 0.4% - 0.0% 0.4% *
Grade 5 1.1% 0.7% 0.5% 0.0% * 0.0% 0.0% -
Grade 6 2.3% 1.5% 1.1% 0.0% * 0.0% 0.0% -
Grade 7 3.1% 2.3% 2.2% 0.8% - 5.9% 0.4% -
Grade 8 2.3% 2.0% 1.4% 0.4% * 0.0% 0.4% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.4% 3.0% 2.2% (-) 0.0% (+) 3.6% (-) 2.1% (-) 9.1% (-)
(1990/91) {1%} 3.9% 2.8% 2.7% 1.3% (-) 16.7% (-) 6.1% (-) 1.0% (-) 0.0% (+)
% 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% 92.2% (-) * 80.0% (-) 93.2% (-) *
(Class of 1991) {99%} 95.6% 90.7% 97.0% 93.4% (-) - 80.0% (-) 93.8% (-) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.6% 39.8% 0.0% - * 0.0% *
(Class of 1991) 33.2% 38.3% 37.0% 33.3% - * 33.8% *
College Prepared
________________
(Class of 1993) 16.7% 19.0% 18.3% 4.3% - 0.0% 4.7% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 18.2% 14.2% 11.3% (-) - * 11.0% (-) *
(Class of 1991) {35%} 15.6% 19.4% 13.7% 6.4% (-) - * 6.6% (-) *
% Tested
(Class of 1992) {70%} 63.6% 63.9% 60.8% 56.0% (-) - * 55.1% (-) *
(Class of 1991) {70%} 62.4% 65.6% 59.7% 39.7% (-) - * 40.4% (-) *
Average SAT Total Score
(Class of 1992) 874 892 878 853 * * 863 -
(Class of 1991) 873 892 876 813 - * 813 *
Average ACT Composite Score
(Class of 1992) 19.9 20.7 20.5 20.2 - * 20.1 *
(Class of 1991) 19.9 20.8 20.4 21.3 - - 21.3 -
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: JOSHUA ISD Academic Excellence Indicator System
District #: 126905 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%} 84.4% (-) 80.5% (-) 80.6% (-) 88.5% (-) 66.7% 35.0% * * 61.5%
% Mastery 48.1% 43.9% 42.7% 54.0% 31.1% 10.0% * * 23.1%
Writing % Passing {90%} 66.8% (-) 59.0% (-) 57.3% (-) 77.5% (-) 54.3% 35.0% * * 25.0%
% Mastery 10.2% 7.2% 4.8% 16.2% 4.3% 5.0% * * 0.0%
Math % Passing {90%} 83.6% (-) 81.9% (-) 83.2% (-) 84.1% (-) 69.6% 65.0% * * 76.9%
% Mastery 21.4% 15.7% 21.6% 21.2% 4.3% 5.0% * * 15.4%
All Tests % Passing {90%} 57.7% (-) 48.8% (-) 52.0% (-) 64.0% (-) 34.0% 9.5% * * 21.4%
% Mastery 5.0% 3.6% 3.1% 7.0% 0.0% 0.0% * * 7.1%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 86.1% (-) 78.1% (-) 83.3% (-) 90.6% (+) 70.0% 36.4% * * 100.0%
% Mastery 56.1% 38.4% 52.8% 61.7% 30.0% 4.5% * * 66.7%
Writing % Passing {90%} 76.5% (-) 62.5% (-) 71.3% (-) 83.5% (-) 53.8% 40.9% * * 16.7%
% Mastery 31.7% 25.0% 23.1% 40.9% 28.2% 4.5% * * 16.7%
Math % Passing {90%} 89.6% (-) 83.6% (-) 91.7% (+) 89.6% (-) 92.5% 81.8% * * 85.7%
% Mastery 31.5% 20.5% 31.5% 32.0% 27.5% 18.2% * * 0.0%
All Tests % Passing {90%} 70.5% (-) 54.8% (-) 65.7% (-) 76.6% (-) 52.5% 27.3% * * 14.3%
% Mastery 14.3% 8.2% 9.3% 19.5% 7.5% 0.0% * * 0.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 55.8% (-) 38.9% (-) 50.5% (-) 60.3% (-) 20.4% - * * 25.0%
% Mastery 8.3% 4.2% 6.3% 9.9% 2.0% - * * 0.0%
Writing % Passing {90%} 55.6% (-) 45.1% (-) 46.9% (-) 63.1% (-) 24.5% - * * 8.3%
% Mastery 15.2% 7.0% 7.1% 22.3% 0.0% - * * 0.0%
Math % Passing {90%} 42.9% (-) 28.4% (-) 36.8% (-) 48.1% (-) 14.8% - * * 0.0%
% Mastery 2.4% 1.4% 2.6% 2.3% 0.0% - * * 0.0%
All Tests % Passing {90%} 32.1% (-) 23.7% (-) 25.2% (-) 38.3% (-) 8.9% - * * 0.0%
% Mastery 1.6% 1.3% 2.5% 0.8% 0.0% - * * 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 59.9% (-) 45.1% (-) 57.7% (-) 62.0% (-) 41.5% 21.4% - - 57.1%
% Mastery 11.1% 3.9% 15.4% 7.0% 2.4% 0.0% - - 0.0%
Writing % Passing {90%} 58.7% (-) 50.0% (-) 56.6% (-) 60.8% (-) 41.5% 21.4% - - 28.6%
% Mastery 13.9% 10.0% 12.3% 15.4% 4.9% 0.0% - - 0.0%
Math % Passing {90%} 52.6% (-) 36.0% (-) 55.7% (-) 49.6% (-) 31.7% 14.3% - - 16.7%
% Mastery 8.4% 4.0% 11.5% 5.4% 2.4% 0.0% - - 0.0%
All Tests % Passing {90%} 35.6% (-) 25.5% (-) 37.4% (-) 33.8% (-) 16.7% 14.3% - - 14.3%
% Mastery 2.8% 2.0% 4.1% 1.5% 2.4% 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: JOSHUA ISD Academic Excellence Indicator System
District #: 126905 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%} 85.5% (-) 62.5% (-) 80.0% (-) 90.9% (+) 69.4% - - - *
% Mastery 30.9% 18.8% 33.3% 28.6% 22.2% - - - *
Writing % Passing {90%} 75.9% (-) 58.8% (-) 65.4% (-) 86.4% (-) 59.1% - - - *
% Mastery 14.2% 11.8% 9.9% 18.5% 2.3% - - - *
Math % Passing {90%} 50.3% (-) 29.4% (-) 52.9% (-) 47.5% (-) 27.1% - - - *
% Mastery 9.1% 0.0% 10.6% 7.5% 6.3% - - - *
All Tests % Passing {90%} 44.0% (-) 17.6% (-) 46.0% (-) 42.0% (-) 28.0% - - - *
% Mastery 3.6% 0.0% 3.4% 3.7% 2.0% - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 71.5% (-) 73.3% (-) 71.6% (-) 71.4% (-) 60.5% - - - *
% Mastery 20.9% 33.3% 16.8% 26.0% 16.3% - - - *
Writing % Passing {90%} 50.3% (-) 33.3% (-) 44.3% (-) 57.7% (-) 44.9% - - - *
% Mastery 4.0% 5.6% 1.0% 7.7% 0.0% - - - *
Math % Passing {90%} 51.2% (-) 52.9% (-) 51.0% (-) 51.3% (-) 41.3% - - - *
% Mastery 8.7% 11.8% 8.3% 9.2% 2.2% - - - *
All Tests % Passing {90%} 35.0% (-) 22.2% (-) 33.3% (-) 37.0% (-) 26.5% - - - *
% Mastery 2.2% 5.6% 1.0% 3.7% 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: JOSHUA ISD Academic Excellence Indicator System
District #: 126905 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%} 95.9% (-) 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% 0.0% 0.0%
Grade 1 13.5% 21.6% 14.3% 12.5% n/a 8.3% * * 30.8%
Grade 2 1.8% 3.5% 0.8% 2.8% n/a 0.0% * * 0.0%
Grade 3 1.3% 2.2% 2.4% 0.0% n/a 0.0% * * 4.2%
Grade 4 0.4% 1.2% 0.0% 0.8% n/a 0.0% * * 0.0%
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 0.8% 2.9% 0.9% 0.8% n/a - * * 0.0%
Grade 8 0.4% 0.0% 0.8% 0.0% n/a - * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 2.2% (-) 0.4% (+) 1.9% (-) 2.5% (-) 6.0% * * 0.0% 1.0%
(1990/91) {1%} 1.3% (-) 0.5% (+) 1.6% (-) 0.9% (+) 2.6% * * * 0.0%
% 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%} 92.2% (-) 75.0% (-) 88.6% (-) 95.2% (-) 79.3% - - - 87.5%
(Class of 1991) {99%} 93.4% (-) 100.0% (+) 92.8% (-) 94.0% (-) 82.5% - - - 71.4%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% 0.0% 0.0% 0.0% 0.0% - - - 0.0%
(Class of 1991) 33.3% 33.3% 27.3% 39.2% 9.1% - - - 0.0%
College Prepared
________________
(Class of 1993) 4.3% 5.9% 2.9% 6.0% 3.4% - * * *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 11.3% (-) n/a 14.5% (-) 8.9% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 6.4% (-) n/a 2.6% (-) 10.1% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 56.0% (-) n/a 51.6% (-) 59.5% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 39.7% (-) n/a 36.4% (-) 43.0% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 853 n/a 904 815 n/a n/a n/a n/a n/a
(Class of 1991) 813 n/a 818 809 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 20.2 n/a 21.3 19.7 n/a n/a n/a n/a n/a
(Class of 1991) 21.3 n/a 19.8 21.8 n/a n/a n/a n/a n/a
District Name: JOSHUA 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: 126905 1992-93 District Profile Wealth: below average
District Group: 9 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 3,282 n/a 282,863 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 3 0.1% 0.4% 0.4%
Pre-Kindergarten 51 1.6% 1.8% 2.7%
Kindergarten 242 7.4% 7.2% 7.4%
Grades 1 - 6 1,602 48.8% 48.7% 48.6%
Grades 7 - 8 543 16.5% 15.8% 15.3%
Grades 9 - 12 841 25.6% 26.2% 25.7%
Ethnic Distribution:
White 3,062 93.3% 75.4% 48.4%
Hispanic 193 5.9% 12.9% 34.9%
African American 14 0.4% 10.4% 14.3%
Other 13 0.4% 1.4% 2.4%
Economically Disadvantaged 1,044 31.8% 28.5% 43.6%
Limited English Proficient (LEP) 43 1.3% 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): 61 5,406 63,197 21.0 20.8 20.3
Secondary: English 83 6,214 71,192 24.5 22.6 21.7
Foreign Language 6 988 13,390 22.2 22.3 21.7
Mathematics 37 3,947 47,197 23.9 23.3 22.1
Science 50 4,237 50,624 24.4 23.3 22.5
Social Studies 59 4,534 53,468 25.6 24.0 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.226 $1.350 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.755 $0.833 $0.819
Maintenance and Operations (School District) $0.085 $0.204 $0.296
Interest and Sinking (School District)
______________________________________ $0.340 $0.277 $0.165
Total Rate (sum of above) $1.180 $1.314 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $315,846,609 $36,719,920,635 $630,341,836,775
Value Per Pupil (Enrollment) $96,236 $129,815 $178,277
% Value by Category
Business 18.7% 30.9% 41.0%
Residential 56.2% 53.6% 42.9%
Land 23.0% 12.9% 8.8%
Oil and Gas - 2.0% 6.5%
Other 2.0% 0.7% 0.8%
District Name: JOSHUA 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: 126905 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 $13,843,342 $1,241,998,690 $16,792,540,056
Total Revenues per Pupil $4,218 $4,391 $4,749
% Revenues by Source
Local and CED Tax 68.2% 42.8% 48.1%
Other Local & Intermediate 4.9% 5.1% 4.2%
State 23.1% 47.1% 40.5%
Federal 3.8% 5.0% 7.2%
Expenditures:
Total Expenditures $13,186,434 $1,233,457,549 $16,880,406,373
Total Expenditures per Pupil $4,018 $4,361 $4,774
% Expenditures by Function
Operating
Instruction 48.6% 50.4% 51.4%
Instructional Administration 1.0% 1.7% 2.0%
Campus Administration 4.1% 4.5% 4.8%
Central Administration 4.2% 4.6% 4.8%
Support 3.7% 4.7% 5.3%
Plant Services 10.1% 10.3% 10.1%
Other 13.5% 10.6% 9.9%
Non-Operating
Debt Service 7.8% 9.5% 7.1%
Capital Outlay 7.0% 3.4% 4.4%
Community Services - 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 66.5% 69.1% 71.7%
Other Operating 18.7% 18.0% 16.8%
Non-Operating 14.8% 12.9% 11.5%
Operating Expenditures $11,236,536 $1,071,100,510 $14,897,922,893
Operating Expenditures per Pupil $3,424 $3,787 $4,214
Instructional Operating Expenditures $6,406,858 $622,072,113 $8,678,868,610
Instructional Operating Expenditures
per Pupil $1,952 $2,199 $2,455
Exclusions:
Total Capital Projects Fund
Revenues $5,000 $4,923,824 $97,517,417
Expenditures $998,940 $128,743,654 $1,570,716,436
Adult Basic Education 0 $149,335 $7,246,290
District Name: JOSHUA 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: 126905 1992-93 District Profile Wealth: below average
District Group: 9 Economic Disadv.: below average
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|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 216.8 64.6% 63.5% 62.3%
Teachers 188.7 56.2% 53.6% 52.3%
Professional Support 14.5 4.3% 6.1% 6.6%
Campus Administration 9.6 2.9% 2.6% 2.5%
Central Administration 4.0 1.2% 1.1% 1.0%
Educational Aides: 22.9 6.8% 8.7% 8.8%
Auxiliary Staff: 96.1 28.6% 27.8% 28.9%
Total Staff: 335.8 n/a 31,828.1 419,589.7
Total Minority Staff: 3.5 1.0% 12.4% 33.8%
Teachers by Ethnicity and Sex:
Males 33.0 17.5% 18.6% 21.6%
Females 155.7 82.5% 81.4% 78.4%
African-American 0.0 - 3.3% 8.3%
Hispanic 1.0 0.5% 2.4% 13.9%
White 187.7 99.5% 94.1% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.7% 1.0%
Bachelors 154.2 81.7% 72.6% 69.5%
Masters 34.6 18.3% 26.5% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 19.0 10.1% 5.8% 6.5%
1-5 Years Experience 51.5 27.3% 24.9% 24.7%
6-10 Years Experience 43.9 23.2% 21.7% 20.0%
11-20 Years Experience 58.5 31.0% 32.9% 32.6%
Over 20 Years Experience 15.9 8.4% 14.8% 16.2%
Student/Teacher Ratio 17.4 n/a 16.6 16.1
District Name: JOSHUA 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: 126905 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: 9.5 11.1 11.4
Average Years Experience of Teachers with District: 4.7 7.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,210 $20,325 $21,365
1-5 Years Experience $20,976 $22,399 $23,441
6-10 Years Experience $25,929 $26,690 $27,113
11-20 Years Experience $28,391 $29,483 $30,836
Over 20 Years Experience $31,657 $33,076 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,045 $27,113 $28,398
Professional Support $30,378 $32,541 $35,374
Campus Administration $38,736 $43,167 $45,558
Central Administration $44,300 $53,918 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 4 101 1,340
Emergency Teaching 5 173 2,733
Special Assignment 1 106 2,940
Vocational 0 63 548
Non-renewable 1 70 1,292
Turnover Rate for Teachers: 19.5% 13.0% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 55 5,806 68,401
Teachers at Level III 40 4,563 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: JOSHUA 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: 126905 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 283 8.6% 10.8% 10.3%
Vocational Education 443 13.5% 13.3% 13.6%
Bilingual/ESL Education 41 1.2% 2.0% 9.7%
Gifted and Talented Education 190 5.8% 6.8% 7.0%
Teachers by Program (Population Served):
Regular Education 142.8 75.7% 76.3% 71.1%
Special Education 16.3 8.6% 9.4% 9.2%
Compensatory Education 10.6 5.6% 5.1% 5.7%
Vocational Education 6.5 3.5% 4.2% 3.9%
Bilingual/ESL Education 1.2 0.6% 1.3% 6.0%
Gifted and Talented Education 6.7 3.6% 1.9% 2.2%
Other 4.6 2.4% 1.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $5,010,730 78.2% 73.2% 68.5%
Special Education $655,269 10.2% 11.8% 10.9%
Compensatory Education $371,817 5.8% 7.8% 11.5%
Vocational Education $316,291 4.9% 4.5% 4.0%
Bilingual/ESL Education $31,698 0.5% 0.9% 3.2%
Gifted and Talented Education $21,053 0.3% 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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