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: KNOX CITY-O'BRIEN ISD Academic Excellence Indicator System
District #: 138902 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State IX Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.9% 79.2% 68.6% (-) - 58.3% (-) 73.9% (-) -
% Mastery 48.7% 51.8% 43.6% 28.6% - 8.3% 39.1% -
Writing % Passing {90%} 68.3% 71.4% 60.0% 34.3% (-) - 8.3% (-) 47.8% (-) -
% Mastery 22.8% 27.6% 14.3% 8.6% - 0.0% 13.0% -
Math % Passing {90%} 84.5% 87.1% 87.5% 80.0% (-) - 66.7% (-) 87.0% (-) -
% Mastery 30.3% 30.1% 25.0% 11.4% - 0.0% 17.4% -
All Tests % Passing {90%} 60.8% 64.0% 55.9% 31.4% (-) - 8.3% (-) 43.5% (-) -
% Mastery 11.6% 12.6% 7.1% 2.9% - 0.0% 4.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 84.7% 80.7% 69.0% (-) * 76.9% (-) 64.3% (-) -
% Mastery 53.6% 58.6% 51.9% 31.0% * 30.8% 35.7% -
Writing % Passing {90%} 62.5% 67.4% 60.0% 58.6% (-) * 53.8% (-) 64.3% (-) -
% Mastery 18.3% 22.8% 14.3% 13.8% * 7.7% 21.4% -
Math % Passing {90%} 85.2% 88.2% 85.7% 62.1% (-) * 69.2% (-) 57.1% (-) -
% Mastery 34.7% 36.0% 31.1% 10.3% * 7.7% 14.3% -
All Tests % Passing {90%} 57.0% 61.6% 54.6% 37.9% (-) * 38.5% (-) 42.9% (-) -
% Mastery 10.8% 12.9% 6.3% 3.4% * 0.0% 7.1% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 63.7% 57.0% 70.6% (-) * 33.3% (-) 90.0% (+) -
% Mastery 10.1% 12.9% 8.3% 17.6% * 0.0% 30.0% -
Writing % Passing {90%} 69.1% 74.8% 72.6% 70.6% (-) * 33.3% (-) 90.0% (+) -
% Mastery 25.8% 28.6% 21.5% 29.4% * 16.7% 40.0% -
Math % Passing {90%} 52.4% 63.0% 55.5% 47.1% (-) * 16.7% (-) 70.0% (-) -
% Mastery 8.8% 10.1% 5.9% 11.8% * 0.0% 20.0% -
All Tests % Passing {90%} 39.6% 48.9% 40.4% 41.2% (-) * 16.7% (-) 60.0% (-) -
% Mastery 3.2% 3.8% 0.0% 5.9% * 0.0% 10.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 59.5% 51.1% 83.3% (-) * 87.5% (-) 88.9% (-) -
% Mastery 9.4% 11.3% 7.1% 26.7% * 25.0% 33.3% -
Writing % Passing {90%} 59.5% 65.8% 55.0% 80.0% (-) * 100.0% (+) 77.8% (-) -
% Mastery 19.4% 22.9% 12.8% 46.7% * 62.5% 50.0% -
Math % Passing {90%} 50.8% 61.5% 51.4% 76.7% (-) * 75.0% (-) 83.3% (-) -
% Mastery 10.0% 13.1% 7.1% 16.7% * 12.5% 22.2% -
All Tests % Passing {90%} 36.3% 45.1% 33.3% 63.3% (-) * 75.0% (-) 66.7% (-) -
% Mastery 2.9% 3.4% 0.0% 6.7% * 12.5% 5.6% -
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: KNOX CITY-O'BRIEN ISD Academic Excellence Indicator System
District #: 138902 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State IX Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 81.3% 80.0% 87.0% (-) * 80.0% (-) 100.0% (+) -
% Mastery 30.4% 37.6% 26.8% 34.8% * 20.0% 50.0% -
Writing % Passing {90%} 83.2% 88.5% 85.7% 91.3% (+) * 80.0% (-) 100.0% (+) -
% Mastery 28.6% 35.2% 26.6% 43.5% * 30.0% 58.3% -
Math % Passing {90%} 60.7% 67.8% 62.3% 82.6% (-) * 80.0% (-) 83.3% (-) -
% Mastery 18.7% 20.7% 14.9% 26.1% * 10.0% 41.7% -
All Tests % Passing {90%} 54.4% 62.9% 54.7% 78.3% (-) * 80.0% (-) 83.3% (-) -
% Mastery 8.3% 10.3% 5.9% 17.4% * 10.0% 25.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 77.9% 72.0% 73.1% (-) 60.0% (-) 80.0% (-) 75.0% (-) -
% Mastery 26.7% 31.7% 24.6% 42.3% 20.0% 40.0% 50.0% -
Writing % Passing {90%} 78.2% 85.0% 83.9% 80.0% (-) * * 87.5% (-) -
% Mastery 21.6% 26.9% 18.6% 13.3% * * 25.0% -
Math % Passing {90%} 56.6% 62.6% 56.7% 76.9% (-) 80.0% (-) 100.0% (+) 68.8% (-) -
% Mastery 15.8% 18.2% 11.3% 19.2% 0.0% 20.0% 25.0% -
All Tests % Passing {90%} 48.6% 55.9% 46.3% 53.8% (-) 20.0% (-) 80.0% (-) 56.3% (-) -
% Mastery 6.4% 8.8% 3.7% 15.4% 0.0% 0.0% 25.0% -
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: KNOX CITY-O'BRIEN ISD Academic Excellence Indicator System
District #: 138902 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State IX Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 96.5% 97.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 2.1% 0.0% 0.0% * 0.0% 0.0% *
Grade 1 7.6% 4.3% 2.9% 0.0% - 0.0% 0.0% -
Grade 2 2.5% 1.4% 0.0% 0.0% * 0.0% 0.0% -
Grade 3 1.4% 1.0% 0.0% 0.0% * 0.0% 0.0% -
Grade 4 1.2% 1.3% 0.0% 0.0% * 0.0% 0.0% -
Grade 5 1.1% 0.8% 0.0% 4.2% * 0.0% 0.0% -
Grade 6 2.3% 1.0% 0.0% 0.0% * 0.0% 0.0% -
Grade 7 3.1% 1.3% 0.0% 0.0% * 0.0% 0.0% -
Grade 8 2.3% 0.6% 0.0% 0.0% * 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.2% 2.8% 0.5% (+) 0.0% (+) 2.0% (-) 0.0% (+) -
(1990/91) {1%} 3.9% 2.5% 1.4% 0.6% (+) 0.0% (+) 0.0% (+) 1.0% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 4.3% 2.4% 1.6% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 94.8% 95.6% 105.0% (+) * * 100.0% (+) -
(Class of 1991) {99%} 95.6% 96.5% 100.0% 100.0% (+) - * 100.0% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 28.9% 38.7% 0.0% * * 0.0% -
(Class of 1991) 33.2% 25.3% 33.8% 0.0% - * 0.0% -
College Prepared
________________
(Class of 1993) 16.7% 19.9% 12.9% 26.9% 0.0% 20.0% 37.5% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 14.4% 7.3% 14.3% (-) * * 23.1% (-) -
(Class of 1991) {35%} 15.6% 15.0% 6.3% 29.4% (-) - * 28.6% (-) -
% Tested
(Class of 1992) {70%} 63.6% 61.2% 59.7% 76.2% (+) * * 84.6% (+) -
(Class of 1991) {70%} 62.4% 62.6% 61.5% 52.9% (-) - * 50.0% (-) -
Average SAT Total Score
(Class of 1992) 874 885 819 * - * * -
(Class of 1991) 873 887 818 * - * - -
Average ACT Composite Score
(Class of 1992) 19.9 20.0 18.9 20.2 * * 21.1 -
(Class of 1991) 19.9 20.1 18.8 22.8 - * 23.8 -
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: KNOX CITY-O'BRIEN ISD Academic Excellence Indicator System
District #: 138902 1992-93 District Performance
District Group: 2
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 68.6% (-) 66.7% (-) 46.7% (-) 85.0% (-) * 47.1% - - *
% Mastery 28.6% 8.3% 13.3% 40.0% * 17.6% - - *
Writing % Passing {90%} 34.3% (-) 16.7% (-) 20.0% (-) 45.0% (-) * 23.5% - - *
% Mastery 8.6% 0.0% 6.7% 10.0% * 5.9% - - *
Math % Passing {90%} 80.0% (-) 75.0% (-) 60.0% (-) 95.0% (+) * 58.8% - - *
% Mastery 11.4% 8.3% 6.7% 15.0% * 5.9% - - *
All Tests % Passing {90%} 31.4% (-) 16.7% (-) 13.3% (-) 45.0% (-) * 17.6% - - *
% Mastery 2.9% 0.0% 0.0% 5.0% * 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 69.0% (-) 81.8% (-) 70.0% (-) 68.4% (-) 66.7% - - - -
% Mastery 31.0% 36.4% 30.0% 31.6% 16.7% - - - -
Writing % Passing {90%} 58.6% (-) 72.7% (-) 60.0% (-) 57.9% (-) 50.0% - - - -
% Mastery 13.8% 9.1% 0.0% 21.1% 0.0% - - - -
Math % Passing {90%} 62.1% (-) 54.5% (-) 80.0% (-) 52.6% (-) 33.3% - - - -
% Mastery 10.3% 9.1% 0.0% 15.8% 16.7% - - - -
All Tests % Passing {90%} 37.9% (-) 45.5% (-) 50.0% (-) 31.6% (-) 33.3% - - - -
% Mastery 3.4% 0.0% 0.0% 5.3% 0.0% - - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 70.6% (-) 50.0% (-) 72.7% (-) 66.7% (-) * - - - *
% Mastery 17.6% 0.0% 18.2% 16.7% * - - - *
Writing % Passing {90%} 70.6% (-) 50.0% (-) 63.6% (-) 83.3% (-) * - - - *
% Mastery 29.4% 16.7% 27.3% 33.3% * - - - *
Math % Passing {90%} 47.1% (-) 16.7% (-) 45.5% (-) 50.0% (-) * - - - *
% Mastery 11.8% 0.0% 18.2% 0.0% * - - - *
All Tests % Passing {90%} 41.2% (-) 16.7% (-) 36.4% (-) 50.0% (-) * - - - *
% Mastery 5.9% 0.0% 9.1% 0.0% * - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 83.3% (-) 87.5% (-) 86.7% (-) 80.0% (-) 60.0% - - - -
% Mastery 26.7% 37.5% 26.7% 26.7% 0.0% - - - -
Writing % Passing {90%} 80.0% (-) 87.5% (-) 73.3% (-) 86.7% (-) 60.0% - - - -
% Mastery 46.7% 50.0% 40.0% 53.3% 20.0% - - - -
Math % Passing {90%} 76.7% (-) 75.0% (-) 86.7% (-) 66.7% (-) 60.0% - - - -
% Mastery 16.7% 12.5% 13.3% 20.0% 0.0% - - - -
All Tests % Passing {90%} 63.3% (-) 62.5% (-) 66.7% (-) 60.0% (-) 40.0% - - - -
% Mastery 6.7% 12.5% 0.0% 13.3% 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 5
District Name: KNOX CITY-O'BRIEN ISD Academic Excellence Indicator System
District #: 138902 1992-93 District Performance
District Group: 2
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 87.0% (-) 72.7% (-) 83.3% (-) 88.2% (-) - - - - -
% Mastery 34.8% 18.2% 33.3% 35.3% - - - - -
Writing % Passing {90%} 91.3% (+) 81.8% (-) 83.3% (-) 94.1% (+) - - - - -
% Mastery 43.5% 36.4% 16.7% 52.9% - - - - -
Math % Passing {90%} 82.6% (-) 81.8% (-) 66.7% (-) 88.2% (-) - - - - -
% Mastery 26.1% 9.1% 16.7% 29.4% - - - - -
All Tests % Passing {90%} 78.3% (-) 72.7% (-) 66.7% (-) 82.4% (-) - - - - -
% Mastery 17.4% 9.1% 0.0% 23.5% - - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 73.1% (-) 66.7% (-) 90.0% (+) 62.5% (-) * - - - -
% Mastery 42.3% 25.0% 40.0% 43.8% * - - - -
Writing % Passing {90%} 80.0% (-) 77.8% (-) 83.3% (-) 77.8% (-) * - - - -
% Mastery 13.3% 0.0% 16.7% 11.1% * - - - -
Math % Passing {90%} 76.9% (-) 75.0% (-) 70.0% (-) 81.3% (-) * - - - -
% Mastery 19.2% 8.3% 30.0% 12.5% * - - - -
All Tests % Passing {90%} 53.8% (-) 41.7% (-) 70.0% (-) 43.8% (-) * - - - -
% Mastery 15.4% 0.0% 20.0% 12.5% * - - - -
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: KNOX CITY-O'BRIEN ISD Academic Excellence Indicator System
District #: 138902 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%} 97.0% (+) 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 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
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 0.0% - - *
Grade 5 4.2% 6.7% 0.0% 10.0% n/a 10.0% - - *
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.5% (+) 1.1% (-) 1.1% (-) 0.0% (+) 3.1% * * * 2.9%
(1990/91) {1%} 0.6% (+) 0.0% (+) 0.0% (+) 1.1% (-) 4.8% * * * 0.0%
% Advanced Courses
__________________
(1992/93) 1.6% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 105.0% (+) 100.0% (+) 109.1% (+) 100.0% (+) * - - - *
(Class of 1991) {99%} 100.0% (+) * 100.0% (+) 100.0% (+) * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% 0.0% 0.0% 0.0% * - - - *
(Class of 1991) 0.0% * 0.0% 0.0% * - - - *
College Prepared
________________
(Class of 1993) 26.9% 8.3% 30.0% 25.0% 26.9% - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 14.3% (-) n/a 16.7% (-) 11.1% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 29.4% (-) n/a 33.3% (-) 25.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 76.2% (+) n/a 75.0% (+) 77.8% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 52.9% (-) n/a 55.6% (-) 50.0% (-) 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) 20.2 n/a 19.8 20.7 n/a n/a n/a n/a n/a
(Class of 1991) 22.8 n/a 21.8 * n/a n/a n/a n/a n/a
District Name: KNOX CITY-O'BRIEN 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: KNOX Academic Excellence Indicator System Enrollment: under 1,000
District: 138902 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 438 n/a 83,705 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 4 0.9% 0.5% 0.4%
Pre-Kindergarten 34 7.8% 2.9% 2.7%
Kindergarten 27 6.2% 7.0% 7.4%
Grades 1 - 6 189 43.2% 47.2% 48.6%
Grades 7 - 8 65 14.8% 16.0% 15.3%
Grades 9 - 12 119 27.2% 26.4% 25.7%
Ethnic Distribution:
White 242 55.3% 56.8% 48.4%
Hispanic 150 34.2% 32.6% 34.9%
African American 43 9.8% 10.3% 14.3%
Other 3 0.7% 0.3% 2.4%
Economically Disadvantaged 216 49.3% 58.2% 43.6%
Limited English Proficient (LEP) 9 2.1% 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): 9 1,976 63,197 17.7 17.6 20.3
Secondary: English 13 2,644 71,192 15.7 15.3 21.7
Foreign Language 1 469 13,390 14.0 13.3 21.7
Mathematics 10 1,780 47,197 13.5 15.0 22.1
Science 11 1,871 50,624 15.6 16.2 22.5
Social Studies 10 1,935 53,468 17.7 17.2 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.386 $1.154 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.982 $0.813 $0.819
Maintenance and Operations (School District) $0.437 $0.214 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.118 $0.165
Total Rate (sum of above) $1.419 $1.146 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $58,914,351 $9,201,722,118 $630,341,836,775
Value Per Pupil (Enrollment) $134,508 $109,930 $178,277
% Value by Category
Business 17.0% 25.0% 41.0%
Residential 21.5% 25.2% 42.9%
Land 18.6% 37.3% 8.8%
Oil and Gas 42.7% 11.6% 6.5%
Other 0.2% 0.9% 0.8%
District Name: KNOX CITY-O'BRIEN 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: KNOX Academic Excellence Indicator System Enrollment: under 1,000
District: 138902 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 $2,606,884 $471,463,983 $16,792,540,056
Total Revenues per Pupil $5,952 $5,632 $4,749
% Revenues by Source
Local and CED Tax 63.2% 28.9% 48.1%
Other Local & Intermediate 4.3% 3.7% 4.2%
State 24.8% 59.2% 40.5%
Federal 7.7% 8.2% 7.2%
Expenditures:
Total Expenditures $2,489,249 $466,381,353 $16,880,406,373
Total Expenditures per Pupil $5,683 $5,572 $4,774
% Expenditures by Function
Operating
Instruction 47.9% 51.1% 51.4%
Instructional Administration - 0.7% 2.0%
Campus Administration 5.2% 4.9% 4.8%
Central Administration 12.0% 7.7% 4.8%
Support 2.0% 3.6% 5.3%
Plant Services 11.1% 8.8% 10.1%
Other 12.5% 11.5% 9.9%
Non-Operating
Debt Service - 3.6% 7.1%
Capital Outlay 9.3% 7.9% 4.4%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 66.9% 66.6% 71.7%
Other Operating 23.8% 21.9% 16.8%
Non-Operating 9.3% 11.4% 11.5%
Operating Expenditures $2,257,421 $412,119,624 $14,897,922,893
Operating Expenditures per Pupil $5,154 $4,923 $4,214
Instructional Operating Expenditures $1,192,261 $238,534,135 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,722 $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: KNOX CITY-O'BRIEN 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: KNOX Academic Excellence Indicator System Enrollment: under 1,000
District: 138902 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 46.0 66.0% 62.4% 62.3%
Teachers 38.0 54.5% 53.8% 52.3%
Professional Support 3.6 5.2% 3.4% 6.6%
Campus Administration 3.4 4.8% 3.0% 2.5%
Central Administration 1.0 1.4% 2.2% 1.0%
Educational Aides: 10.6 15.2% 13.0% 8.8%
Auxiliary Staff: 13.1 18.8% 24.6% 28.9%
Total Staff: 69.7 n/a 12,516.6 419,589.7
Total Minority Staff: 11.1 15.9% 21.0% 33.8%
Teachers by Ethnicity and Sex:
Males 11.6 30.6% 27.1% 21.6%
Females 26.4 69.4% 72.9% 78.4%
African-American 0.0 - 3.1% 8.3%
Hispanic 2.0 5.3% 7.6% 13.9%
White 36.0 94.7% 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 32.0 84.2% 77.3% 69.5%
Masters 6.0 15.8% 21.8% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.6% 7.7% 6.5%
1-5 Years Experience 6.0 15.8% 26.7% 24.7%
6-10 Years Experience 5.4 14.1% 20.5% 20.0%
11-20 Years Experience 11.6 30.6% 30.2% 32.6%
Over 20 Years Experience 14.0 36.8% 14.9% 16.2%
Student/Teacher Ratio 11.5 n/a 12.4 16.1
District Name: KNOX CITY-O'BRIEN 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: KNOX Academic Excellence Indicator System Enrollment: under 1,000
District: 138902 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: 15.7 10.8 11.4
Average Years Experience of Teachers with District: 10.1 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,141 $18,440 $21,365
1-5 Years Experience $20,204 $21,211 $23,441
6-10 Years Experience $24,028 $25,603 $27,113
11-20 Years Experience $27,729 $28,148 $30,836
Over 20 Years Experience $28,863 $30,398 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,183 $25,362 $28,398
Professional Support $32,333 $29,169 $35,374
Campus Administration $35,640 $39,541 $45,558
Central Administration $51,000 $45,099 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 110 1,340
Emergency Teaching 0 140 2,733
Special Assignment 0 81 2,940
Vocational 0 9 548
Non-renewable 0 35 1,292
Turnover Rate for Teachers: 11.7% 17.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 22 2,397 68,401
Teachers at Level III 0 1,039 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: KNOX CITY-O'BRIEN 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: KNOX Academic Excellence Indicator System Enrollment: under 1,000
District: 138902 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 89 20.3% 14.4% 10.3%
Vocational Education 89 20.3% 19.2% 13.6%
Bilingual/ESL Education 9 2.1% 6.2% 9.7%
Gifted and Talented Education 27 6.2% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 26.2 69.1% 74.6% 71.1%
Special Education 4.1 10.7% 8.0% 9.2%
Compensatory Education 2.3 6.0% 7.8% 5.7%
Vocational Education 5.0 13.1% 5.7% 3.9%
Bilingual/ESL Education 0.0 - 2.1% 6.0%
Gifted and Talented Education 0.4 1.1% 1.0% 2.2%
Other 0.0 - 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $704,373 59.1% 66.2% 68.5%
Special Education $164,341 13.8% 9.2% 10.9%
Compensatory Education $204,027 17.1% 16.8% 11.5%
Vocational Education $101,890 8.5% 6.0% 4.0%
Bilingual/ESL Education $1,200 0.1% 0.9% 3.2%
Gifted and Talented Education $16,430 1.4% 1.0% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 1.6 74.5 652.1
Educational Aides 0.0 35.3 209.6
Auxiliary Staff 1.9 40.8 516.8
Budgeted Financial:
Total Revenues by Source $363,634 $6,014,007 $90,372,768
Local $200 $675,252 $10,125,133
State $278,907 $2,192,286 $44,396,237
Federal $84,527 $3,146,469 $35,851,398
Total Expenditures by Object $365,412 $7,921,453 $109,973,893
Operating $365,412 $7,587,661 $106,672,298
Non-Operating 0 $333,792 $3,301,595
Instructional Operating Expenditures $192,430 $3,824,341 $61,289,821
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