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: KEENE ISD Academic Excellence Indicator System
District #: 126906 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 39.0% n/a * - * - -
% Mastery 26.5% 16.4% n/a * - * - -
Writing % Passing 54.3% 40.7% n/a * - * - -
% Mastery 20.9% 14.6% n/a * - * - -
Math % Passing 72.4% 68.4% n/a * - * - -
% Mastery 21.8% 21.1% n/a * - * - -
All Tests % Passing 40.2% 29.2% n/a * - * - -
% Mastery 7.3% 4.6% n/a * - * - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 38.4% n/a * - * - -
% Mastery 27.7% 18.0% n/a * - * - -
Writing % Passing 42.0% 25.6% n/a * - * - -
% Mastery 17.9% 8.7% n/a * - * - -
Math % Passing 72.0% 63.5% n/a * - * - -
% Mastery 13.8% 10.6% n/a * - * - -
All Tests % Passing 33.0% 21.2% n/a * - * - -
% Mastery 4.6% 2.7% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.8% 79.2% 80.6% (-) 80.0% (-) 100.0% (+) 73.9% (-) *
% Mastery 48.7% 52.9% 43.6% 55.6% 40.0% 57.1% 56.5% *
Writing % Passing {90%} 68.3% 69.2% 60.0% 41.7% (-) 40.0% (-) 28.6% (-) 43.5% (-) *
% Mastery 22.8% 23.8% 14.3% 8.3% 0.0% 14.3% 8.7% *
Math % Passing {90%} 84.5% 86.2% 87.5% 85.7% (-) 100.0% (+) 100.0% (+) 77.3% (-) *
% Mastery 30.3% 31.4% 25.0% 25.7% 20.0% 28.6% 22.7% *
All Tests % Passing {90%} 60.8% 62.4% 55.9% 38.9% (-) 40.0% (-) 28.6% (-) 39.1% (-) *
% Mastery 11.6% 12.2% 7.1% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.8% 80.7% 76.7% (-) * 71.4% (-) 76.2% (-) *
% Mastery 53.6% 58.3% 51.9% 40.0% * 42.9% 38.1% *
Writing % Passing {90%} 62.5% 65.5% 60.0% 43.3% (-) * 42.9% (-) 42.9% (-) *
% Mastery 18.3% 20.4% 14.3% 0.0% * 0.0% 0.0% *
Math % Passing {90%} 85.2% 86.6% 85.7% 90.0% (+) * 85.7% (-) 90.5% (+) *
% Mastery 34.7% 36.4% 31.1% 43.3% * 57.1% 38.1% *
All Tests % Passing {90%} 57.0% 60.5% 54.6% 45.2% (-) * 42.9% (-) 45.5% (-) *
% Mastery 10.8% 11.9% 6.3% 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 2
District Name: KEENE ISD Academic Excellence Indicator System
District #: 126906 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 58.9% 57.0% 43.3% (-) 16.7% (-) 50.0% (-) 50.0% (-) -
% Mastery 10.1% 11.6% 8.3% 3.3% 0.0% 10.0% 0.0% -
Writing % Passing {90%} 69.1% 74.1% 72.6% 53.6% (-) 50.0% (-) 77.8% (-) 38.5% (-) -
% Mastery 25.8% 28.5% 21.5% 10.7% 16.7% 11.1% 7.7% -
Math % Passing {90%} 52.4% 57.6% 55.5% 39.3% (-) 16.7% (-) 60.0% (-) 33.3% (-) -
% Mastery 8.8% 10.6% 5.9% 7.1% 0.0% 20.0% 0.0% -
All Tests % Passing {90%} 39.6% 45.2% 40.4% 23.3% (-) 16.7% (-) 40.0% (-) 14.3% (-) -
% Mastery 3.2% 3.7% 0.0% 3.3% 0.0% 10.0% 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 55.9% 51.1% 75.0% (-) * 80.0% (-) 81.3% (-) -
% Mastery 9.4% 11.2% 7.1% 10.7% * 10.0% 12.5% -
Writing % Passing {90%} 59.5% 65.3% 55.0% 67.9% (-) * 50.0% (-) 81.3% (-) -
% Mastery 19.4% 22.6% 12.8% 14.3% * 20.0% 12.5% -
Math % Passing {90%} 50.8% 56.1% 51.4% 64.3% (-) * 60.0% (-) 75.0% (-) -
% Mastery 10.0% 12.2% 7.1% 14.3% * 20.0% 12.5% -
All Tests % Passing {90%} 36.3% 41.9% 33.3% 46.4% (-) * 40.0% (-) 56.3% (-) -
% Mastery 2.9% 3.6% 0.0% 0.0% * 0.0% 0.0% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 80.7% 80.0% 70.6% (-) * 75.0% (-) 83.3% (-) *
% Mastery 30.4% 33.3% 26.8% 35.3% * 37.5% 33.3% *
Writing % Passing {90%} 83.2% 86.5% 85.7% 88.2% (-) * 87.5% (-) 100.0% (+) *
% Mastery 28.6% 30.9% 26.6% 29.4% * 37.5% 33.3% *
Math % Passing {90%} 60.7% 66.5% 62.3% 64.7% (-) * 62.5% (-) 83.3% (-) *
% Mastery 18.7% 21.5% 14.9% 23.5% * 25.0% 33.3% *
All Tests % Passing {90%} 54.4% 60.5% 54.7% 64.7% (-) * 62.5% (-) 83.3% (-) *
% Mastery 8.3% 9.1% 5.9% 11.8% * 25.0% 0.0% *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 76.8% 72.0% 66.7% (-) - 62.5% (-) 100.0% (+) *
% Mastery 26.7% 29.8% 24.6% 16.7% - 12.5% 28.6% *
Writing % Passing {90%} 78.2% 80.1% 83.9% 70.0% (-) - 60.0% (-) 100.0% (+) *
% Mastery 21.6% 22.8% 18.6% 20.0% - 0.0% 57.1% *
Math % Passing {90%} 56.6% 61.8% 56.7% 47.4% (-) - 44.4% (-) 71.4% (-) *
% Mastery 15.8% 18.7% 11.3% 5.3% - 0.0% 14.3% *
All Tests % Passing {90%} 48.6% 53.4% 46.3% 40.0% (-) - 30.0% (-) 71.4% (-) *
% Mastery 6.4% 7.2% 3.7% 5.0% - 0.0% 14.3% *
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: KEENE ISD Academic Excellence Indicator System
District #: 126906 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 96.5% 95.1% (-) 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% 2.9% 0.0% * 0.0% 0.0% *
Grade 2 2.5% 2.3% 0.0% 0.0% * 0.0% 0.0% -
Grade 3 1.4% 1.2% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 0.6% 0.0% 0.0% * 0.0% 0.0% *
Grade 5 1.1% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 6 2.3% 1.5% 0.0% 2.4% 0.0% 0.0% 4.0% -
Grade 7 3.1% 2.3% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 8 2.3% 2.0% 0.0% 0.0% 0.0% 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.4% 2.8% 1.2% (-) 0.0% (+) 3.2% (-) 0.0% (+) 0.0% (+)
(1990/91) {1%} 3.9% 2.8% 1.4% 3.3% (-) 0.0% (+) 2.5% (-) 4.5% (-) 0.0% (+)
% Advanced Courses
__________________
(1992/93) 3.7% 4.2% 2.4% 0.0% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 93.4% 95.6% 81.3% (-) * 83.3% (-) 77.8% (-) -
(Class of 1991) {99%} 95.6% 90.7% 100.0% 94.7% (-) - 100.0% (+) 83.3% (-) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.6% 38.7% 15.4% * 20.0% 14.3% -
(Class of 1991) 33.2% 38.3% 33.8% 0.0% - 0.0% 0.0% *
College Prepared
________________
(Class of 1993) 16.7% 19.0% 12.9% 11.1% - 0.0% 25.0% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 18.2% 7.3% 23.1% (-) * 60.0% (+) 0.0% (-) -
(Class of 1991) {35%} 15.6% 19.4% 6.3% 11.1% (-) - 16.7% (-) 0.0% (-) *
% Tested
(Class of 1992) {70%} 63.6% 63.9% 59.7% 76.9% (+) * 80.0% (+) 71.4% (+) -
(Class of 1991) {70%} 62.4% 65.6% 61.5% 50.0% (-) - 50.0% (-) 40.0% (-) *
Average SAT Total Score
(Class of 1992) 874 892 819 * - * * -
(Class of 1991) 873 892 818 933 - 968 * *
Average ACT Composite Score
(Class of 1992) 19.9 20.7 18.9 20.2 * * 19.0 -
(Class of 1991) 19.9 20.8 18.8 * - * - -
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: KEENE ISD Academic Excellence Indicator System
District #: 126906 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%} 80.6% (-) 76.2% (-) 78.3% (-) 90.9% (+) 62.5% 33.3% - - -
% Mastery 55.6% 52.4% 47.8% 81.8% 50.0% 16.7% - - -
Writing % Passing {90%} 41.7% (-) 47.6% (-) 43.5% (-) 45.5% (-) 12.5% 0.0% - - -
% Mastery 8.3% 4.8% 4.3% 18.2% 0.0% 0.0% - - -
Math % Passing {90%} 85.7% (-) 90.5% (+) 82.6% (-) 90.0% (+) 75.0% 50.0% - - *
% Mastery 25.7% 33.3% 30.4% 10.0% 25.0% 0.0% - - *
All Tests % Passing {90%} 38.9% (-) 42.9% (-) 39.1% (-) 45.5% (-) 12.5% 0.0% - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 76.7% (-) 72.2% (-) 77.8% (-) 75.0% (-) 71.4% * * * *
% Mastery 40.0% 33.3% 50.0% 25.0% 42.9% * * * *
Writing % Passing {90%} 43.3% (-) 33.3% (-) 55.6% (-) 25.0% (-) 28.6% * * * *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * * * *
Math % Passing {90%} 90.0% (+) 88.2% (-) 94.4% (+) 83.3% (-) 87.5% * * * *
% Mastery 43.3% 35.3% 44.4% 41.7% 25.0% * * * *
All Tests % Passing {90%} 45.2% (-) 33.3% (-) 57.9% (-) 25.0% (-) 37.5% * * * *
% 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 5
District Name: KEENE ISD Academic Excellence Indicator System
District #: 126906 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%} 43.3% (-) 28.6% (-) 46.7% (-) 40.0% (-) 37.5% - - - *
% Mastery 3.3% 0.0% 6.7% 0.0% 0.0% - - - *
Writing % Passing {90%} 53.6% (-) 41.7% (-) 53.8% (-) 53.3% (-) 42.9% - - - -
% Mastery 10.7% 0.0% 7.7% 13.3% 0.0% - - - -
Math % Passing {90%} 39.3% (-) 38.5% (-) 64.3% (-) 14.3% (-) 28.6% - - - *
% Mastery 7.1% 7.7% 14.3% 0.0% 0.0% - - - *
All Tests % Passing {90%} 23.3% (-) 21.4% (-) 33.3% (-) 13.3% (-) 12.5% - - - *
% Mastery 3.3% 0.0% 6.7% 0.0% 0.0% - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 75.0% (-) 73.3% (-) 66.7% (-) 90.0% (+) 80.0% - - - -
% Mastery 10.7% 6.7% 16.7% 0.0% 20.0% - - - -
Writing % Passing {90%} 67.9% (-) 60.0% (-) 66.7% (-) 70.0% (-) 80.0% - - - -
% Mastery 14.3% 6.7% 5.6% 30.0% 0.0% - - - -
Math % Passing {90%} 64.3% (-) 66.7% (-) 61.1% (-) 70.0% (-) 60.0% - - - -
% Mastery 14.3% 13.3% 11.1% 20.0% 20.0% - - - -
All Tests % Passing {90%} 46.4% (-) 40.0% (-) 38.9% (-) 60.0% (-) 60.0% - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 70.6% (-) 55.6% (-) 81.8% (-) 50.0% (-) * - * * -
% Mastery 35.3% 33.3% 45.5% 16.7% * - * * -
Writing % Passing {90%} 88.2% (-) 88.9% (-) 90.9% (+) 83.3% (-) * - * * -
% Mastery 29.4% 22.2% 27.3% 33.3% * - * * -
Math % Passing {90%} 64.7% (-) 55.6% (-) 81.8% (-) 33.3% (-) * - * * -
% Mastery 23.5% 0.0% 36.4% 0.0% * - * * -
All Tests % Passing {90%} 64.7% (-) 55.6% (-) 81.8% (-) 33.3% (-) * - * * -
% Mastery 11.8% 0.0% 18.2% 0.0% * - * * -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 66.7% (-) 37.5% (-) 72.7% (-) 57.1% (-) 50.0% - * 20.0% -
% Mastery 16.7% 12.5% 18.2% 14.3% 0.0% - * 0.0% -
Writing % Passing {90%} 70.0% (-) 50.0% (-) 69.2% (-) 71.4% (-) 54.5% - * 40.0% -
% Mastery 20.0% 0.0% 23.1% 14.3% 9.1% - * 0.0% -
Math % Passing {90%} 47.4% (-) 33.3% (-) 58.3% (-) 28.6% (-) 20.0% - * 0.0% -
% Mastery 5.3% 0.0% 8.3% 0.0% 0.0% - * 0.0% -
All Tests % Passing {90%} 40.0% (-) 30.0% (-) 46.2% (-) 28.6% (-) 18.2% - * 0.0% -
% Mastery 5.0% 0.0% 7.7% 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 6
District Name: KEENE ISD Academic Excellence Indicator System
District #: 126906 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%} 95.1% (-) 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% *
Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 6 2.4% 3.1% 0.0% 5.9% n/a 0.0% * * 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.2% (-) 1.7% (-) 1.4% (-) 0.9% (+) 2.7% 0.0% 4.0% 3.1% 0.0%
(1990/91) {1%} 3.3% (-) 3.0% (-) 3.2% (-) 3.5% (-) 6.8% 0.0% 0.0% 0.0% 1.7%
% 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%} 81.3% (-) 100.0% (+) ? 100.0% (+) 66.7% - * * *
(Class of 1991) {99%} 94.7% (-) 72.7% (-) 90.0% (-) 100.0% (+) 100.0% - - * *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 15.4% 0.0% * 18.2% * - * * *
(Class of 1991) 0.0% 0.0% 0.0% 0.0% 0.0% - - * *
College Prepared
________________
(Class of 1993) 11.1% 0.0% 0.0% 28.6% 11.8% - * * -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 23.1% (-) n/a * 27.3% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 11.1% (-) n/a 0.0% (-) 22.2% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 76.9% (+) n/a * 81.8% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 50.0% (-) n/a 55.6% (-) 44.4% (-) 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) 933 n/a 890 * n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 20.2 n/a * 20.9 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: KEENE 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: under 1,000
District: 126906 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 626 n/a 83,705 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 6 1.0% 0.5% 0.4%
Pre-Kindergarten 19 3.0% 2.9% 2.7%
Kindergarten 31 5.0% 7.0% 7.4%
Grades 1 - 6 297 47.4% 47.2% 48.6%
Grades 7 - 8 122 19.5% 16.0% 15.3%
Grades 9 - 12 151 24.1% 26.4% 25.7%
Ethnic Distribution:
White 348 55.6% 56.8% 48.4%
Hispanic 190 30.4% 32.6% 34.9%
African American 75 12.0% 10.3% 14.3%
Other 13 2.1% 0.3% 2.4%
Economically Disadvantaged 460 73.5% 58.2% 43.6%
Limited English Proficient (LEP) 55 8.8% 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): 14 1,976 63,197 21.6 17.6 20.3
Secondary: English 19 2,644 71,192 10.8 15.3 21.7
Foreign Language 2 469 13,390 13.0 13.3 21.7
Mathematics 12 1,780 47,197 11.8 15.0 22.1
Science 14 1,871 50,624 12.9 16.2 22.5
Social Studies 12 1,935 53,468 13.7 17.2 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.165 $1.154 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.755 $0.813 $0.819
Maintenance and Operations (School District) $0.049 $0.214 $0.296
Interest and Sinking (School District)
______________________________________ $0.315 $0.118 $0.165
Total Rate (sum of above) $1.119 $1.146 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $66,960,123 $9,201,722,118 $630,341,836,775
Value Per Pupil (Enrollment) $106,965 $109,930 $178,277
% Value by Category
Business 22.8% 25.0% 41.0%
Residential 64.7% 25.2% 42.9%
Land 10.2% 37.3% 8.8%
Oil and Gas - 11.6% 6.5%
Other 2.3% 0.9% 0.8%
District Name: KEENE 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: under 1,000
District: 126906 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 $4,477,668 $471,463,983 $16,792,540,056
Total Revenues per Pupil $7,153 $5,632 $4,749
% Revenues by Source
Local and CED Tax 41.5% 28.9% 48.1%
Other Local & Intermediate 1.4% 3.7% 4.2%
State 51.8% 59.2% 40.5%
Federal 5.4% 8.2% 7.2%
Expenditures:
Total Expenditures $4,396,168 $466,381,353 $16,880,406,373
Total Expenditures per Pupil $7,023 $5,572 $4,774
% Expenditures by Function
Operating
Instruction 53.2% 51.1% 51.4%
Instructional Administration 1.9% 0.7% 2.0%
Campus Administration 6.7% 4.9% 4.8%
Central Administration 6.4% 7.7% 4.8%
Support 3.7% 3.6% 5.3%
Plant Services 5.9% 8.8% 10.1%
Other 5.3% 11.5% 9.9%
Non-Operating
Debt Service 6.8% 3.6% 7.1%
Capital Outlay 10.0% 7.9% 4.4%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 68.4% 66.6% 71.7%
Other Operating 14.8% 21.9% 16.8%
Non-Operating 16.9% 11.4% 11.5%
Operating Expenditures $3,655,311 $412,119,624 $14,897,922,893
Operating Expenditures per Pupil $5,839 $4,923 $4,214
Instructional Operating Expenditures $2,339,311 $238,534,135 $8,678,868,610
Instructional Operating Expenditures
per Pupil $3,737 $2,850 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $4,455,799 $97,517,417
Expenditures 0 $8,230,976 $1,570,716,436
Adult Basic Education 0 $7,926 $7,246,290
District Name: KEENE 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: under 1,000
District: 126906 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 72.5 58.2% 62.4% 62.3%
Teachers 62.7 50.4% 53.8% 52.3%
Professional Support 4.0 3.2% 3.4% 6.6%
Campus Administration 2.7 2.2% 3.0% 2.5%
Central Administration 3.0 2.4% 2.2% 1.0%
Educational Aides: 28.0 22.5% 13.0% 8.8%
Auxiliary Staff: 23.9 19.2% 24.6% 28.9%
Total Staff: 124.4 n/a 12,516.6 419,589.7
Total Minority Staff: 22.7 18.3% 21.0% 33.8%
Teachers by Ethnicity and Sex:
Males 18.2 29.1% 27.1% 21.6%
Females 44.5 70.9% 72.9% 78.4%
African-American 2.0 3.2% 3.1% 8.3%
Hispanic 1.5 2.4% 7.6% 13.9%
White 59.2 94.4% 89.0% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.7% 1.0%
Bachelors 39.7 63.3% 77.3% 69.5%
Masters 23.0 36.7% 21.8% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 5.5 8.7% 7.7% 6.5%
1-5 Years Experience 20.0 31.9% 26.7% 24.7%
6-10 Years Experience 10.3 16.4% 20.5% 20.0%
11-20 Years Experience 16.0 25.5% 30.2% 32.6%
Over 20 Years Experience 11.0 17.5% 14.9% 16.2%
Student/Teacher Ratio 10.0 n/a 12.4 16.1
District Name: KEENE 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: under 1,000
District: 126906 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: 10.8 10.8 11.4
Average Years Experience of Teachers with District: 3.0 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,515 $18,440 $21,365
1-5 Years Experience $20,435 $21,211 $23,441
6-10 Years Experience $24,603 $25,603 $27,113
11-20 Years Experience $27,704 $28,148 $30,836
Over 20 Years Experience $30,947 $30,398 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,560 $25,362 $28,398
Professional Support $30,155 $29,169 $35,374
Campus Administration $41,970 $39,541 $45,558
Central Administration $47,625 $45,099 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 110 1,340
Emergency Teaching 2 140 2,733
Special Assignment 2 81 2,940
Vocational 0 9 548
Non-renewable 1 35 1,292
Turnover Rate for Teachers: 17.9% 17.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 18 2,397 68,401
Teachers at Level III 8 1,039 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: KEENE 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: under 1,000
District: 126906 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 191 30.5% 14.4% 10.3%
Vocational Education 52 8.3% 19.2% 13.6%
Bilingual/ESL Education 51 8.1% 6.2% 9.7%
Gifted and Talented Education 48 7.7% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 35.3 56.3% 74.6% 71.1%
Special Education 21.0 33.5% 8.0% 9.2%
Compensatory Education 2.6 4.1% 7.8% 5.7%
Vocational Education 0.8 1.3% 5.7% 3.9%
Bilingual/ESL Education 1.5 2.4% 2.1% 6.0%
Gifted and Talented Education 1.5 2.4% 1.0% 2.2%
Other 0.0 - 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,096,487 46.9% 66.2% 68.5%
Special Education $850,084 36.3% 9.2% 10.9%
Compensatory Education $260,401 11.1% 16.8% 11.5%
Vocational Education $22,745 1.0% 6.0% 4.0%
Bilingual/ESL Education $50,601 2.2% 0.9% 3.2%
Gifted and Talented Education $58,993 2.5% 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 $23,265 $6,014,007 $90,372,768
Local 0 $675,252 $10,125,133
State 0 $2,192,286 $44,396,237
Federal $23,265 $3,146,469 $35,851,398
Total Expenditures by Object $23,265 $7,921,453 $109,973,893
Operating $23,265 $7,587,661 $106,672,298
Non-Operating 0 $333,792 $3,301,595
Instructional Operating Expenditures $23,265 $3,824,341 $61,289,821
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