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: KAUFMAN ISD Academic Excellence Indicator System
District #: 129903 1992-93 District Performance
District Group: 5
Indicator:
__________ Region District African
State X Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 38.0% n/a * - * - -
% Mastery 27.7% 16.1% n/a * - * - -
Writing % Passing 42.0% 32.0% n/a * - * - -
% Mastery 17.9% 11.5% n/a * - * - -
Math % Passing 72.0% 63.2% n/a * - * - -
% Mastery 13.8% 9.4% n/a * - * - -
All Tests % Passing 33.0% 21.2% n/a * - * - -
% Mastery 4.6% 1.6% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 82.1% 84.6% 84.3% (-) 69.2% (-) 83.3% (-) 86.1% (-) -
% Mastery 48.7% 54.3% 53.1% 46.4% 15.4% 41.7% 50.8% -
Writing % Passing {90%} 68.3% 74.7% 72.1% 70.9% (-) 41.7% (-) 80.0% (-) 73.9% (-) -
% Mastery 22.8% 28.3% 23.5% 27.8% 0.0% 30.0% 31.1% -
Math % Passing {90%} 84.5% 87.8% 88.4% 85.7% (-) 53.8% (-) 81.8% (-) 91.0% (+) -
% Mastery 30.3% 38.3% 29.9% 29.7% 15.4% 12.1% 36.9% -
All Tests % Passing {90%} 60.8% 67.9% 65.3% 67.0% (-) 30.8% (-) 69.7% (-) 71.5% (-) -
% Mastery 11.6% 16.1% 10.8% 10.8% 0.0% 0.0% 15.4% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.5% 84.6% 75.2% (-) 62.5% (-) 51.2% (-) 86.0% (-) -
% Mastery 53.6% 56.8% 56.8% 52.0% 21.9% 24.4% 68.2% -
Writing % Passing {90%} 62.5% 65.5% 67.1% 63.7% (-) 40.6% (-) 41.5% (-) 76.3% (-) -
% Mastery 18.3% 20.5% 21.6% 31.4% 12.5% 19.5% 39.7% -
Math % Passing {90%} 85.2% 87.4% 89.2% 87.6% (-) 78.8% (-) 79.5% (-) 92.3% (+) -
% Mastery 34.7% 40.4% 33.1% 36.1% 21.2% 23.1% 43.8% -
All Tests % Passing {90%} 57.0% 60.7% 61.2% 60.0% (-) 36.4% (-) 39.0% (-) 72.5% (-) -
% Mastery 10.8% 13.1% 11.0% 20.5% 6.1% 9.8% 27.5% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 56.5% 61.5% 53.9% (-) 36.4% (-) 38.7% (-) 59.7% (-) -
% Mastery 10.1% 12.1% 11.5% 14.4% 0.0% 6.5% 17.7% -
Writing % Passing {90%} 69.1% 72.8% 76.7% 82.7% (-) 72.7% (-) 64.5% (-) 88.0% (-) -
% Mastery 25.8% 29.4% 25.9% 33.3% 27.3% 16.1% 38.4% -
Math % Passing {90%} 52.4% 58.5% 58.5% 58.2% (-) 63.6% (-) 45.2% (-) 61.5% (-) -
% Mastery 8.8% 11.7% 8.5% 11.5% 9.1% 0.0% 14.8% -
All Tests % Passing {90%} 39.6% 44.8% 45.2% 47.9% (-) 36.4% (-) 32.3% (-) 53.2% (-) -
% Mastery 3.2% 4.4% 2.8% 5.3% 0.0% 0.0% 7.1% -
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: KAUFMAN ISD Academic Excellence Indicator System
District #: 129903 1992-93 District Performance
District Group: 5
Indicator:
__________ Region District African
State X Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 54.2% 55.4% 41.7% (-) 25.0% (-) 21.1% (-) 49.0% (-) -
% Mastery 9.4% 11.2% 10.2% 8.0% 6.3% 2.6% 9.7% -
Writing % Passing {90%} 59.5% 63.6% 64.0% 61.8% (-) 31.3% (-) 51.3% (-) 67.8% (-) -
% Mastery 19.4% 23.5% 19.0% 16.7% 18.8% 7.7% 18.8% -
Math % Passing {90%} 50.8% 56.9% 58.2% 44.4% (-) 25.0% (-) 32.5% (-) 49.7% (-) -
% Mastery 10.0% 12.7% 10.7% 7.3% 12.5% 2.5% 8.1% -
All Tests % Passing {90%} 36.3% 41.8% 41.1% 30.6% (-) 18.8% (-) 10.0% (-) 37.3% (-) -
% Mastery 2.9% 4.0% 2.6% 3.4% 6.3% 0.0% 4.0% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 78.1% 80.5% 80.4% (-) * 75.0% (-) 81.4% (-) *
% Mastery 30.4% 33.9% 33.0% 33.0% * 35.0% 33.7% *
Writing % Passing {90%} 83.2% 85.1% 88.6% 86.7% (-) * 80.0% (-) 88.5% (-) *
% Mastery 28.6% 32.1% 32.2% 31.0% * 20.0% 34.5% *
Math % Passing {90%} 60.7% 63.5% 65.4% 51.3% (-) * 42.1% (-) 55.7% (-) *
% Mastery 18.7% 21.1% 17.9% 14.2% * 15.8% 13.6% *
All Tests % Passing {90%} 54.4% 57.3% 57.9% 52.2% (-) * 45.0% (-) 56.2% (-) *
% Mastery 8.3% 10.0% 7.8% 7.0% * 10.0% 6.7% *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 74.6% 76.9% 65.3% (-) 27.3% (-) 38.5% (-) 73.2% (-) *
% Mastery 26.7% 30.6% 27.7% 17.7% 0.0% 7.7% 20.6% *
Writing % Passing {90%} 78.2% 80.8% 85.8% 78.2% (-) 54.5% (-) 53.8% (-) 83.7% (-) *
% Mastery 21.6% 25.1% 24.8% 19.4% 0.0% 23.1% 20.4% *
Math % Passing {90%} 56.6% 59.8% 60.1% 45.6% (-) 18.2% (-) 23.1% (-) 51.0% (-) *
% Mastery 15.8% 18.5% 15.5% 6.4% 0.0% 7.7% 7.1% *
All Tests % Passing {90%} 48.6% 52.4% 53.1% 38.1% (-) 9.1% (-) 15.4% (-) 43.4% (-) *
% Mastery 6.4% 8.1% 6.7% 3.2% 0.0% 7.7% 3.0% *
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: KAUFMAN ISD Academic Excellence Indicator System
District #: 129903 1992-93 District Performance
District Group: 5
Indicator:
__________ Region District African
State X Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.6% 96.0% 95.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 4.0% 7.1% 5.6% 3.3% -
Grade 1 7.6% 5.7% 5.9% 2.1% 0.0% 3.0% 2.1% *
Grade 2 2.5% 2.4% 1.5% 0.0% 0.0% 0.0% 0.0% *
Grade 3 1.4% 1.0% 0.7% 0.0% 0.0% 0.0% 0.0% -
Grade 4 1.2% 0.8% 0.6% 0.0% 0.0% 0.0% 0.0% -
Grade 5 1.1% 0.8% 0.6% 0.0% 0.0% 0.0% 0.0% -
Grade 6 2.3% 1.2% 1.6% 11.4% 25.0% 23.7% 7.7% *
Grade 7 3.1% 3.2% 2.2% 0.0% 0.0% 0.0% 0.0% -
Grade 8 2.3% 2.1% 0.9% 0.5% 0.0% 2.5% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.0% 2.3% 3.4% (-) 10.5% (-) 4.0% (-) 2.5% (-) *
(1990/91) {1%} 3.9% 4.6% 2.4% 5.0% (-) 10.2% (-) 4.8% (-) 4.3% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 4.1% 3.2% 1.9% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 92.1% 94.4% 83.5% (-) 60.0% (-) 95.0% (-) 83.5% (-) -
(Class of 1991) {99%} 95.6% 96.0% 96.3% 108.0% (+) 100.0% (+) 100.0% (+) 109.5% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 38.5% 40.2% 42.5% 16.7% 26.3% 48.1% -
(Class of 1991) 33.2% 36.4% 35.5% 32.4% 50.0% 25.0% 31.5% -
College Prepared
________________
(Class of 1993) 16.7% 19.7% 17.9% 12.2% 0.0% 0.0% 16.4% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 19.8% 12.1% 3.8% (-) 0.0% (-) 0.0% (-) 4.9% (-) -
(Class of 1991) {35%} 15.6% 19.8% 10.4% 11.1% (-) 12.5% (-) 12.5% (-) 10.9% (-) -
% Tested
(Class of 1992) {70%} 63.6% 63.4% 61.5% 44.3% (-) 16.7% (-) 15.8% (-) 53.1% (-) -
(Class of 1991) {70%} 62.4% 63.7% 57.6% 50.0% (-) 75.0% (+) 37.5% (-) 48.9% (-) -
Average SAT Total Score
(Class of 1992) 874 897 858 787 * * 794 -
(Class of 1991) 873 899 856 825 * * 822 *
Average ACT Composite Score
(Class of 1992) 19.9 20.5 20.0 18.4 - * 18.8 -
(Class of 1991) 19.9 20.8 20.3 19.5 * * 20.4 -
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: KAUFMAN ISD Academic Excellence Indicator System
District #: 129903 1992-93 District Performance
District Group: 5
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
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%} 84.3% (-) 85.7% (-) 83.5% (-) 85.3% (-) 77.1% 53.6% * 88.9% 66.7%
% Mastery 46.4% 50.0% 37.4% 57.3% 25.7% 14.3% * 22.2% 33.3%
Writing % Passing {90%} 70.9% (-) 70.0% (-) 64.7% (-) 78.1% (-) 50.0% 34.6% * * 42.9%
% Mastery 27.8% 22.0% 18.8% 38.4% 6.3% 7.7% * * 0.0%
Math % Passing {90%} 85.7% (-) 79.7% (-) 87.5% (-) 83.5% (-) 76.9% 62.5% * 81.3% 90.0%
% Mastery 29.7% 23.4% 31.3% 27.8% 5.1% 6.3% * 12.5% 20.0%
All Tests % Passing {90%} 67.0% (-) 65.6% (-) 63.5% (-) 71.3% (-) 48.7% 25.0% * 81.3% 63.6%
% Mastery 10.8% 9.4% 10.4% 11.3% 2.6% 0.0% * 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 75.2% (-) 61.0% (-) 68.5% (-) 83.0% (-) 57.8% 38.5% 13.3% 13.3% 75.0%
% Mastery 52.0% 31.2% 46.3% 58.5% 33.3% 11.5% 0.0% 0.0% 41.7%
Writing % Passing {90%} 63.7% (-) 50.0% (-) 55.5% (-) 73.4% (-) 37.0% 30.8% 6.7% 6.7% 75.0%
% Mastery 31.4% 17.9% 24.5% 39.4% 10.9% 7.7% 0.0% 0.0% 33.3%
Math % Passing {90%} 87.6% (-) 82.9% (-) 86.0% (-) 89.5% (-) 77.3% 73.1% 64.3% 64.3% 100.0%
% Mastery 36.1% 23.7% 33.6% 38.9% 22.7% 3.8% 7.1% 7.1% 42.9%
All Tests % Passing {90%} 60.0% (-) 44.3% (-) 50.9% (-) 70.5% (-) 32.6% 23.1% 0.0% 0.0% 78.6%
% Mastery 20.5% 10.1% 15.5% 26.3% 6.5% 0.0% 0.0% 0.0% 21.4%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 53.9% (-) 30.4% (-) 48.6% (-) 58.1% (-) 20.6% 10.7% 20.0% 20.0% 50.0%
% Mastery 14.4% 10.9% 14.9% 14.0% 0.0% 0.0% 0.0% 0.0% 12.5%
Writing % Passing {90%} 82.7% (-) 68.9% (-) 77.3% (-) 87.1% (-) 64.7% 57.1% 50.0% 50.0% 50.0%
% Mastery 33.3% 20.0% 24.0% 40.9% 5.9% 7.1% 20.0% 20.0% 0.0%
Math % Passing {90%} 58.2% (-) 45.7% (-) 53.4% (-) 62.0% (-) 23.5% 25.0% 30.0% 30.0% 50.0%
% Mastery 11.5% 8.7% 9.6% 13.0% 2.9% 3.6% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 47.9% (-) 30.4% (-) 44.0% (-) 51.1% (-) 11.8% 7.1% 10.0% 10.0% 33.3%
% Mastery 5.3% 4.3% 5.3% 5.3% 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: KAUFMAN ISD Academic Excellence Indicator System
District #: 129903 1992-93 District Performance
District Group: 5
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 41.7% (-) 20.4% (-) 43.4% (-) 39.8% (-) 9.1% 6.4% 7.7% 7.7% 28.6%
% Mastery 8.0% 2.0% 6.6% 9.7% 0.0% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 61.8% (-) 50.0% (-) 56.1% (-) 68.0% (-) 38.6% 42.9% 14.3% 14.3% 60.0%
% Mastery 16.7% 10.0% 10.3% 23.7% 3.5% 2.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 44.4% (-) 27.5% (-) 39.3% (-) 50.0% (-) 15.8% 10.2% 26.7% 26.7% 14.3%
% Mastery 7.3% 2.0% 5.6% 9.2% 0.0% 0.0% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 30.6% (-) 11.8% (-) 30.6% (-) 30.6% (-) 5.2% 2.0% 0.0% 0.0% 12.5%
% Mastery 3.4% 2.0% 3.7% 3.1% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 80.4% (-) 72.2% (-) 87.0% (-) 75.8% (-) 53.8% * * * -
% Mastery 33.0% 11.1% 37.0% 30.3% 11.5% * * * -
Writing % Passing {90%} 86.7% (-) 72.2% (-) 89.8% (-) 84.4% (-) 56.0% * * * -
% Mastery 31.0% 27.8% 28.6% 32.8% 4.0% * * * -
Math % Passing {90%} 51.3% (-) 35.3% (-) 64.6% (-) 41.5% (-) 11.5% * * * -
% Mastery 14.2% 5.9% 20.8% 9.2% 0.0% * * * -
All Tests % Passing {90%} 52.2% (-) 38.9% (-) 65.3% (-) 42.4% (-) 14.8% * * * -
% Mastery 7.0% 5.6% 8.2% 6.1% 0.0% * * * -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 65.3% (-) 23.1% (-) 67.3% (-) 63.8% (-) 45.5% - * * *
% Mastery 17.7% 0.0% 16.4% 18.8% 0.0% - * * *
Writing % Passing {90%} 78.2% (-) 46.2% (-) 72.2% (-) 82.9% (-) 52.4% - * * *
% Mastery 19.4% 0.0% 11.1% 25.7% 9.5% - * * *
Math % Passing {90%} 45.6% (-) 15.4% (-) 58.9% (-) 34.8% (-) 14.3% - * * *
% Mastery 6.4% 0.0% 5.4% 7.2% 4.8% - * * *
All Tests % Passing {90%} 38.1% (-) 0.0% (-) 44.6% (-) 32.9% (-) 9.1% - * * *
% Mastery 3.2% 0.0% 1.8% 4.3% 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 6
District Name: KAUFMAN ISD Academic Excellence Indicator System
District #: 129903 1992-93 District Performance
District Group: 5
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 4.0% 3.8% 6.7% 1.1% n/a - 11.8% 11.8% 15.4%
Grade 1 2.1% 2.7% 1.9% 2.3% n/a 4.5% 5.3% 5.0% 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 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% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 6 11.4% 17.6% 15.8% 6.7% n/a - 43.8% 43.8% 4.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 8 0.5% 1.4% 0.0% 1.1% n/a 1.8% 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.4% (-) 6.1% (-) 3.8% (-) 3.0% (-) 9.3% 0.0% 5.7% 5.9% 4.3%
(1990/91) {1%} 5.0% (-) 9.7% (-) 5.1% (-) 4.8% (-) 11.7% 0.0% 0.0% 0.0% 9.1%
% Advanced Courses
__________________
(1992/93) 1.9% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 83.5% (-) 73.1% (-) 83.9% (-) 83.1% (-) 53.8% - * * 100.0%
(Class of 1991) {99%} 108.0% (+) 100.0% (+) 110.5% (+) 104.7% (+) 104.2% - - - 125.0%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 42.5% 31.6% 32.7% 51.9% 21.4% - * - 0.0%
(Class of 1991) 32.4% 0.0% 25.4% 42.2% 0.0% - - - 0.0%
College Prepared
________________
(Class of 1993) 12.2% 0.0% 8.7% 15.4% 11.8% - - * *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 3.8% (-) n/a 1.9% (-) 5.6% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 11.1% (-) n/a 9.5% (-) 13.3% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 44.3% (-) n/a 34.6% (-) 53.7% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 50.0% (-) n/a 42.9% (-) 60.0% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 787 n/a 772 799 n/a n/a n/a n/a n/a
(Class of 1991) 825 n/a 868 786 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 18.4 n/a * 18.7 n/a n/a n/a n/a n/a
(Class of 1991) 19.5 n/a 19.4 19.6 n/a n/a n/a n/a n/a
District Name: KAUFMAN 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: KAUFMAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 129903 1992-93 District Profile Wealth: below average
District Group: 5 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 2,748 n/a 163,708 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 9 0.3% 0.3% 0.4%
Pre-Kindergarten 80 2.9% 1.7% 2.7%
Kindergarten 201 7.3% 7.2% 7.4%
Grades 1 - 6 1,370 49.9% 47.9% 48.6%
Grades 7 - 8 439 16.0% 16.1% 15.3%
Grades 9 - 12 649 23.6% 26.9% 25.7%
Ethnic Distribution:
White 1,974 71.8% 82.6% 48.4%
Hispanic 515 18.7% 10.2% 34.9%
African American 252 9.2% 6.6% 14.3%
Other 7 0.3% 0.6% 2.4%
Economically Disadvantaged 917 33.4% 29.3% 43.6%
Limited English Proficient (LEP) 195 7.1% 1.9% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 45 3,073 63,197 22.0 20.4 20.3
Secondary: English 41 4,017 71,192 20.3 20.2 21.7
Foreign Language 6 645 13,390 24.7 19.4 21.7
Mathematics 25 2,572 47,197 23.8 20.4 22.1
Science 28 2,894 50,624 24.3 21.2 22.5
Social Studies 28 3,115 53,468 25.3 21.7 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.286 $1.273 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.868 $0.813 $0.819
Maintenance and Operations (School District) $0.026 $0.206 $0.296
Interest and Sinking (School District)
______________________________________ $0.286 $0.228 $0.165
Total Rate (sum of above) $1.181 $1.247 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $257,011,868 $19,109,902,806 $630,341,836,775
Value Per Pupil (Enrollment) $93,527 $116,732 $178,277
% Value by Category
Business 24.5% 26.6% 41.0%
Residential 41.6% 41.9% 42.9%
Land 32.0% 22.5% 8.8%
Oil and Gas 0.4% 7.9% 6.5%
Other 1.6% 0.9% 0.8%
District Name: KAUFMAN 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: KAUFMAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 129903 1992-93 District Profile Wealth: below average
District Group: 5 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $10,993,520 $718,269,800 $16,792,540,056
Total Revenues per Pupil $4,001 $4,388 $4,749
% Revenues by Source
Local and CED Tax 27.0% 35.8% 48.1%
Other Local & Intermediate 4.8% 4.8% 4.2%
State 63.1% 54.6% 40.5%
Federal 5.1% 4.8% 7.2%
Expenditures:
Total Expenditures $11,098,409 $721,204,622 $16,880,406,373
Total Expenditures per Pupil $4,039 $4,405 $4,774
% Expenditures by Function
Operating
Instruction 50.1% 50.2% 51.4%
Instructional Administration 1.1% 0.9% 2.0%
Campus Administration 5.2% 4.8% 4.8%
Central Administration 4.0% 5.3% 4.8%
Support 5.3% 4.1% 5.3%
Plant Services 11.7% 9.3% 10.1%
Other 11.1% 11.5% 9.9%
Non-Operating
Debt Service 7.2% 7.5% 7.1%
Capital Outlay 4.3% 6.4% 4.4%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 72.0% 67.2% 71.7%
Other Operating 16.5% 19.0% 16.8%
Non-Operating 11.5% 13.8% 11.5%
Operating Expenditures $9,818,792 $620,557,287 $14,897,922,893
Operating Expenditures per Pupil $3,573 $3,791 $4,214
Instructional Operating Expenditures $5,560,116 $362,056,835 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,023 $2,212 $2,455
Exclusions:
Total Capital Projects Fund
Revenues $300,000 $6,899,678 $97,517,417
Expenditures $219,691 $37,607,495 $1,570,716,436
Adult Basic Education 0 $4,600 $7,246,290
District Name: KAUFMAN 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: KAUFMAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 129903 1992-93 District Profile Wealth: below average
District Group: 5 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 198.8 64.8% 64.0% 62.3%
Teachers 170.4 55.5% 54.9% 52.3%
Professional Support 15.9 5.2% 4.9% 6.6%
Campus Administration 9.1 3.0% 2.8% 2.5%
Central Administration 3.4 1.1% 1.4% 1.0%
Educational Aides: 10.0 3.3% 8.5% 8.8%
Auxiliary Staff: 98.2 32.0% 27.4% 28.9%
Total Staff: 306.9 n/a 19,000.9 419,589.7
Total Minority Staff: 50.2 16.3% 9.4% 33.8%
Teachers by Ethnicity and Sex:
Males 36.0 21.1% 22.3% 21.6%
Females 134.4 78.9% 77.7% 78.4%
African-American 7.0 4.1% 2.7% 8.3%
Hispanic 4.0 2.3% 2.8% 13.9%
White 159.4 93.5% 94.3% 77.2%
Other 0.0 - 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 2.0 1.2% 0.5% 1.0%
Bachelors 137.4 80.6% 72.9% 69.5%
Masters 31.0 18.2% 26.4% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 23.0 13.5% 6.0% 6.5%
1-5 Years Experience 51.4 30.2% 24.7% 24.7%
6-10 Years Experience 46.0 27.0% 21.9% 20.0%
11-20 Years Experience 38.0 22.3% 31.7% 32.6%
Over 20 Years Experience 12.0 7.0% 15.8% 16.2%
Student/Teacher Ratio 16.1 n/a 15.7 16.1
District Name: KAUFMAN 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: KAUFMAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 129903 1992-93 District Profile Wealth: below average
District Group: 5 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 8.2 11.2 11.4
Average Years Experience of Teachers with District: 4.8 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,878 $19,013 $21,365
1-5 Years Experience $21,452 $21,502 $23,441
6-10 Years Experience $26,035 $25,934 $27,113
11-20 Years Experience $28,984 $28,508 $30,836
Over 20 Years Experience $30,649 $31,445 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,670 $26,112 $28,398
Professional Support $31,750 $30,735 $35,374
Campus Administration $38,990 $41,459 $45,558
Central Administration $41,877 $49,142 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 1 134 1,340
Emergency Teaching 8 143 2,733
Special Assignment 9 96 2,940
Vocational 1 24 548
Non-renewable 0 46 1,292
Turnover Rate for Teachers: 25.5% 13.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 36 3,806 68,401
Teachers at Level III 42 2,400 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: KAUFMAN 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: KAUFMAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 129903 1992-93 District Profile Wealth: below average
District Group: 5 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 350 12.7% 12.1% 10.3%
Vocational Education 384 14.0% 16.4% 13.6%
Bilingual/ESL Education 188 6.8% 1.8% 9.7%
Gifted and Talented Education 464 16.9% 7.0% 7.0%
Teachers by Program (Population Served):
Regular Education 104.3 61.2% 76.9% 71.1%
Special Education 23.9 14.0% 8.8% 9.2%
Compensatory Education 13.0 7.7% 5.8% 5.7%
Vocational Education 7.4 4.3% 4.6% 3.9%
Bilingual/ESL Education 9.0 5.3% 0.8% 6.0%
Gifted and Talented Education 12.8 7.5% 1.8% 2.2%
Other 0.0 - 1.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $3,316,347 59.6% 73.7% 68.5%
Special Education $671,381 12.1% 10.3% 10.9%
Compensatory Education $788,426 14.2% 8.5% 11.5%
Vocational Education $273,304 4.9% 5.0% 4.0%
Bilingual/ESL Education $20,632 0.4% 0.6% 3.2%
Gifted and Talented Education $490,026 8.8% 1.9% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 129.0 652.1
Educational Aides 0.0 46.5 209.6
Auxiliary Staff 0.4 86.3 516.8
Budgeted Financial:
Total Revenues by Source 0 $11,739,719 $90,372,768
Local 0 $1,868,440 $10,125,133
State 0 $3,941,905 $44,396,237
Federal 0 $5,929,374 $35,851,398
Total Expenditures by Object 0 $16,533,534 $109,973,893
Operating 0 $16,179,873 $106,672,298
Non-Operating 0 $353,661 $3,301,595
Instructional Operating Expenditures 0 $8,267,801 $61,289,821
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