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: LLANO ISD Academic Excellence Indicator System
District #: 150901 1992-93 District Performance
District Group: 7
Indicator:
__________ Region District African
State XIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 80.6% 85.5% 85.5% (-) * 100.0% (+) 84.2% (-) -
% Mastery 48.7% 51.5% 55.2% 56.6% * 50.0% 56.6% -
Writing % Passing {90%} 68.3% 68.5% 73.1% 60.2% (-) * 66.7% (-) 60.5% (-) -
% Mastery 22.8% 23.1% 25.6% 12.0% * 0.0% 13.2% -
Math % Passing {90%} 84.5% 85.1% 87.1% 85.4% (-) * 80.0% (-) 86.8% (-) -
% Mastery 30.3% 29.6% 29.7% 29.3% * 20.0% 30.3% -
All Tests % Passing {90%} 60.8% 61.7% 64.0% 57.8% (-) * 50.0% (-) 59.2% (-) -
% Mastery 11.6% 11.8% 11.1% 6.0% * 0.0% 6.6% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 84.1% 84.1% 87.8% (-) - 60.0% (-) 89.9% (-) -
% Mastery 53.6% 58.9% 58.0% 64.9% - 40.0% 66.7% -
Writing % Passing {90%} 62.5% 63.8% 64.5% 73.3% (-) - 60.0% (-) 74.3% (-) -
% Mastery 18.3% 18.2% 17.5% 14.7% - 0.0% 15.7% -
Math % Passing {90%} 85.2% 88.3% 88.6% 80.8% (-) - 60.0% (-) 82.4% (-) -
% Mastery 34.7% 38.1% 34.3% 41.1% - 20.0% 42.6% -
All Tests % Passing {90%} 57.0% 59.5% 58.9% 64.0% (-) - 60.0% (-) 64.3% (-) -
% Mastery 10.8% 11.5% 10.7% 10.7% - 0.0% 11.4% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 59.9% 64.4% 83.3% (-) - * 85.1% (-) -
% Mastery 10.1% 12.7% 14.7% 23.3% - * 23.0% -
Writing % Passing {90%} 69.1% 75.4% 78.6% 84.4% (-) - * 86.2% (-) -
% Mastery 25.8% 32.0% 31.5% 42.2% - * 42.5% -
Math % Passing {90%} 52.4% 57.9% 60.6% 73.0% (-) - * 73.6% (-) -
% Mastery 8.8% 11.3% 10.8% 18.0% - * 18.4% -
All Tests % Passing {90%} 39.6% 46.6% 48.5% 63.7% (-) - * 64.8% (-) -
% Mastery 3.2% 4.2% 3.4% 6.6% - * 6.8% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 57.9% 60.4% 72.8% (-) - 25.0% (-) 78.1% (-) -
% Mastery 9.4% 11.9% 11.3% 18.5% - 0.0% 20.5% -
Writing % Passing {90%} 59.5% 65.6% 68.2% 76.5% (-) - 50.0% (-) 79.5% (-) -
% Mastery 19.4% 23.8% 22.3% 29.6% - 0.0% 32.9% -
Math % Passing {90%} 50.8% 57.4% 65.4% 70.4% (-) - 37.5% (-) 74.0% (-) -
% Mastery 10.0% 13.1% 12.8% 21.0% - 25.0% 20.5% -
All Tests % Passing {90%} 36.3% 43.5% 43.7% 58.0% (-) - 25.0% (-) 61.6% (-) -
% Mastery 2.9% 4.0% 2.8% 7.4% - 0.0% 8.2% -
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: LLANO ISD Academic Excellence Indicator System
District #: 150901 1992-93 District Performance
District Group: 7
Indicator:
__________ Region District African
State XIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 81.3% 83.3% 87.7% (-) - 60.0% (-) 89.7% (-) -
% Mastery 30.4% 36.2% 36.4% 32.9% - 0.0% 35.3% -
Writing % Passing {90%} 83.2% 85.9% 91.2% 94.7% (+) - 66.7% (-) 97.1% (+) -
% Mastery 28.6% 31.0% 35.8% 30.7% - 0.0% 33.3% -
Math % Passing {90%} 60.7% 66.2% 70.1% 62.8% (-) - 33.3% (-) 65.3% (-) -
% Mastery 18.7% 23.9% 20.8% 20.5% - 0.0% 22.2% -
All Tests % Passing {90%} 54.4% 60.5% 63.3% 59.5% (-) - 33.3% (-) 61.6% (-) -
% Mastery 8.3% 10.8% 10.8% 11.4% - 0.0% 12.3% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 78.9% 76.7% 75.0% (-) - * 75.0% (-) -
% Mastery 26.7% 33.7% 30.4% 23.7% - * 25.0% -
Writing % Passing {90%} 78.2% 82.4% 86.8% 86.8% (-) - * 87.5% (-) -
% Mastery 21.6% 26.4% 27.3% 26.3% - * 27.8% -
Math % Passing {90%} 56.6% 63.1% 62.5% 64.9% (-) - * 65.8% (-) -
% Mastery 15.8% 20.2% 16.0% 11.7% - * 12.3% -
All Tests % Passing {90%} 48.6% 56.4% 55.4% 55.8% (-) - * 56.2% (-) -
% Mastery 6.4% 9.2% 7.1% 3.9% - * 4.1% -
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: LLANO ISD Academic Excellence Indicator System
District #: 150901 1992-93 District Performance
District Group: 7
Indicator:
__________ Region District African
State XIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.6% 96.3% 97.2% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 10.9% 0.0% 0.0% - 0.0% 0.0% -
Grade 1 7.6% 3.7% 7.1% 10.5% * 30.0% 8.0% -
Grade 2 2.5% 0.9% 1.0% 2.4% - 0.0% 2.8% -
Grade 3 1.4% 0.4% 0.0% 0.0% * 0.0% 0.0% -
Grade 4 1.2% 0.4% 0.9% 2.3% - 12.5% 1.3% -
Grade 5 1.1% 0.5% 0.5% 3.8% - 28.6% 1.4% -
Grade 6 2.3% 1.2% 0.5% 2.2% - 0.0% 2.5% -
Grade 7 3.1% 2.3% 1.3% 7.1% - 20.0% 6.5% -
Grade 8 2.3% 1.6% 1.2% 2.3% - * 2.4% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.0% 2.1% 1.4% (-) - 0.0% (+) 1.5% (-) -
(1990/91) {1%} 3.9% 4.2% 2.2% 2.9% (-) * 0.0% (+) 3.1% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 4.3% 3.5% 3.5% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 94.5% 96.1% 86.8% (-) - 80.0% (-) 87.3% (-) -
(Class of 1991) {99%} 95.6% 94.2% 98.1% 97.1% (-) - * 96.9% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.3% 47.0% 47.0% - * 50.0% -
(Class of 1991) 33.2% 34.9% 39.0% 53.0% - * 54.0% -
College Prepared
________________
(Class of 1993) 16.7% 22.6% 20.6% 17.9% - * 18.9% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 24.0% 15.3% 12.1% (-) - * 12.9% (-) -
(Class of 1991) {35%} 15.6% 22.7% 14.1% 15.2% (-) - * 15.9% (-) -
% Tested
(Class of 1992) {70%} 63.6% 70.1% 67.2% 62.1% (-) - * 64.5% (-) -
(Class of 1991) {70%} 62.4% 69.4% 65.0% 71.2% (+) - * 73.0% (+) -
Average SAT Total Score
(Class of 1992) 874 917 888 817 - * 795 -
(Class of 1991) 873 910 864 861 - - 864 -
Average ACT Composite Score
(Class of 1992) 19.9 20.7 20.3 19.6 - - 19.8 -
(Class of 1991) 19.9 20.7 19.8 19.7 - * 19.7 -
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: LLANO ISD Academic Excellence Indicator System
District #: 150901 1992-93 District Performance
District Group: 7
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 85.5% (-) 84.8% (-) 82.9% (-) 87.5% (-) 77.8% 53.8% - - 83.3%
% Mastery 56.6% 48.5% 57.1% 56.3% 44.4% 7.7% - - 50.0%
Writing % Passing {90%} 60.2% (-) 54.5% (-) 48.6% (-) 68.8% (-) 44.4% 46.2% - - 50.0%
% Mastery 12.0% 9.1% 11.4% 12.5% 11.1% 7.7% - - 16.7%
Math % Passing {90%} 85.4% (-) 81.3% (-) 91.4% (+) 80.9% (-) 88.9% 75.0% - - 70.0%
% Mastery 29.3% 21.9% 28.6% 29.8% 22.2% 8.3% - - 10.0%
All Tests % Passing {90%} 57.8% (-) 51.5% (-) 48.6% (-) 64.6% (-) 44.4% 38.5% - - 40.0%
% Mastery 6.0% 6.1% 8.6% 4.2% 5.6% 0.0% - - 10.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 87.8% (-) 66.7% (-) 83.8% (-) 91.9% (+) 54.5% 25.0% * * 85.7%
% Mastery 64.9% 42.9% 59.5% 70.3% 9.1% 0.0% * * 42.9%
Writing % Passing {90%} 73.3% (-) 77.3% (-) 75.7% (-) 71.1% (-) 41.7% 33.3% * * 42.9%
% Mastery 14.7% 0.0% 13.5% 15.8% 0.0% 0.0% * * 14.3%
Math % Passing {90%} 80.8% (-) 71.4% (-) 83.3% (-) 78.4% (-) 50.0% 25.0% * * 38.5%
% Mastery 41.1% 28.6% 50.0% 32.4% 10.0% 0.0% * * 30.8%
All Tests % Passing {90%} 64.0% (-) 59.1% (-) 70.3% (-) 57.9% (-) 25.0% 22.2% * * 21.4%
% Mastery 10.7% 0.0% 10.8% 10.5% 0.0% 0.0% * * 7.1%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 83.3% (-) 77.8% (-) 78.3% (-) 88.6% (-) 73.7% 29.4% - - 12.5%
% Mastery 23.3% 18.5% 19.6% 27.3% 15.8% 0.0% - - 0.0%
Writing % Passing {90%} 84.4% (-) 74.1% (-) 72.3% (-) 97.7% (+) 73.7% 62.5% - - 0.0%
% Mastery 42.2% 33.3% 29.8% 55.8% 21.1% 6.3% - - 0.0%
Math % Passing {90%} 73.0% (-) 59.3% (-) 67.4% (-) 79.1% (-) 61.1% 20.0% - - 7.7%
% Mastery 18.0% 7.4% 15.2% 20.9% 0.0% 0.0% - - 0.0%
All Tests % Passing {90%} 63.7% (-) 50.0% (-) 53.2% (-) 75.0% (-) 55.0% 11.8% - - 7.7%
% Mastery 6.6% 3.6% 6.4% 6.8% 0.0% 0.0% - - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 72.8% (-) 42.9% (-) 68.9% (-) 77.8% (-) 41.2% 15.4% - - 10.0%
% Mastery 18.5% 9.5% 22.2% 13.9% 11.8% 0.0% - - 0.0%
Writing % Passing {90%} 76.5% (-) 52.4% (-) 68.9% (-) 86.1% (-) 35.3% 46.2% - - 28.6%
% Mastery 29.6% 19.0% 26.7% 33.3% 5.9% 0.0% - - 0.0%
Math % Passing {90%} 70.4% (-) 42.9% (-) 57.8% (-) 86.1% (-) 41.2% 30.8% - - 14.3%
% Mastery 21.0% 14.3% 17.8% 25.0% 0.0% 0.0% - - 0.0%
All Tests % Passing {90%} 58.0% (-) 33.3% (-) 46.7% (-) 72.2% (-) 23.5% 7.7% - - 9.1%
% Mastery 7.4% 0.0% 11.1% 2.8% 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: LLANO ISD Academic Excellence Indicator System
District #: 150901 1992-93 District Performance
District Group: 7
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 87.7% (-) 84.6% (-) 82.9% (-) 92.1% (+) 66.7% - * * *
% Mastery 32.9% 38.5% 20.0% 44.7% 8.3% - * * *
Writing % Passing {90%} 94.7% (+) 92.3% (+) 89.7% (-) 100.0% (+) 92.9% - * * *
% Mastery 30.7% 30.8% 12.8% 50.0% 14.3% - * * *
Math % Passing {90%} 62.8% (-) 53.8% (-) 60.0% (-) 65.8% (-) 21.4% - * * 0.0%
% Mastery 20.5% 15.4% 17.5% 23.7% 7.1% - * * 0.0%
All Tests % Passing {90%} 59.5% (-) 57.1% (-) 57.5% (-) 61.5% (-) 26.7% - * * 0.0%
% Mastery 11.4% 7.1% 2.5% 20.5% 0.0% - * * 0.0%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 75.0% (-) 71.4% (-) 66.7% (-) 81.4% (-) 57.1% - - - *
% Mastery 23.7% 21.4% 21.2% 25.6% 21.4% - - - *
Writing % Passing {90%} 86.8% (-) 84.6% (-) 75.8% (-) 95.3% (+) 85.7% - - - *
% Mastery 26.3% 38.5% 12.1% 37.2% 21.4% - - - *
Math % Passing {90%} 64.9% (-) 57.1% (-) 61.8% (-) 67.4% (-) 46.7% - - - *
% Mastery 11.7% 7.1% 8.8% 14.0% 0.0% - - - *
All Tests % Passing {90%} 55.8% (-) 50.0% (-) 50.0% (-) 60.5% (-) 33.3% - - - *
% Mastery 3.9% 7.1% 0.0% 7.0% 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: LLANO ISD Academic Excellence Indicator System
District #: 150901 1992-93 District Performance
District Group: 7
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.2% (+) 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 10.5% 12.2% 4.8% 15.9% n/a 17.2% * * 22.2%
Grade 2 2.4% 5.4% 2.1% 2.9% n/a 10.5% - - 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 4 2.3% 2.8% 4.3% 0.0% n/a 10.0% * * 0.0%
Grade 5 3.8% 9.4% 5.1% 2.5% n/a 20.0% - - 0.0%
Grade 6 2.2% 2.4% 4.5% 0.0% n/a 3.4% - - 15.4%
Grade 7 7.1% 8.0% 11.8% 2.1% n/a 27.3% * * 7.1%
Grade 8 2.3% 3.8% 4.4% 0.0% n/a 4.0% - - 9.5%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.4% (-) 0.9% (+) 1.9% (-) 0.8% (+) 3.2% 0.0% * * 2.5%
(1990/91) {1%} 2.9% (-) 3.4% (-) 3.9% (-) 1.8% (-) 7.0% 3.8% * * 7.7%
% Advanced Courses
__________________
(1992/93) 3.5% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 86.8% (-) ? 88.6% (-) 84.4% (-) 77.8% - - - 85.7%
(Class of 1991) {99%} 97.1% (-) 66.7% (-) 97.1% (-) 97.0% (-) 94.7% - - - 90.9%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 47.0% * 43.6% 51.9% 21.4% - - - 0.0%
(Class of 1991) 53.0% * 47.1% 59.4% 38.9% - - - 0.0%
College Prepared
________________
(Class of 1993) 17.9% 21.4% 14.7% 20.5% 17.1% - - - *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 12.1% (-) n/a 20.5% (-) 0.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 15.2% (-) n/a 20.6% (-) 9.4% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 62.1% (-) n/a 64.1% (-) 59.3% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 71.2% (+) n/a 70.6% (+) 71.9% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 817 n/a 870 709 n/a n/a n/a n/a n/a
(Class of 1991) 861 n/a 885 838 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 19.6 n/a 20.7 18.1 n/a n/a n/a n/a n/a
(Class of 1991) 19.7 n/a 19.4 20.1 n/a n/a n/a n/a n/a
District Name: LLANO 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: LLANO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 150901 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,280 n/a 58,843 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 1 0.1% 0.3% 0.4%
Pre-Kindergarten 0 - 1.8% 2.7%
Kindergarten 110 8.6% 7.0% 7.4%
Grades 1 - 6 589 46.0% 47.7% 48.6%
Grades 7 - 8 210 16.4% 15.9% 15.3%
Grades 9 - 12 370 28.9% 27.2% 25.7%
Ethnic Distribution:
White 1,170 91.4% 76.5% 48.4%
Hispanic 104 8.1% 15.6% 34.9%
African American 3 0.2% 7.2% 14.3%
Other 3 0.2% 0.8% 2.4%
Economically Disadvantaged 418 32.7% 29.2% 43.6%
Limited English Proficient (LEP) 13 1.0% 3.1% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 22 1,134 63,197 19.8 20.3 20.3
Secondary: English 35 1,570 71,192 18.2 19.1 21.7
Foreign Language 5 288 13,390 19.4 20.1 21.7
Mathematics 27 996 47,197 18.0 19.9 22.1
Science 30 1,164 50,624 16.8 19.8 22.5
Social Studies 29 1,171 53,468 18.6 21.1 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.100 $1.222 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.707 $0.828 $0.819
Maintenance and Operations (School District) $0.106 $0.257 $0.296
Interest and Sinking (School District)
______________________________________ $0.035 $0.110 $0.165
Total Rate (sum of above) $0.848 $1.196 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $719,925,023 $26,965,499,736 $630,341,836,775
Value Per Pupil (Enrollment) $562,441 $458,262 $178,277
% Value by Category
Business 10.6% 59.1% 41.0%
Residential 61.7% 17.6% 42.9%
Land 27.1% 9.5% 8.8%
Oil and Gas - 13.6% 6.5%
Other 0.5% 0.2% 0.8%
District Name: LLANO 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: LLANO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 150901 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $6,260,342 $298,187,618 $16,792,540,056
Total Revenues per Pupil $4,891 $5,068 $4,749
% Revenues by Source
Local and CED Tax 82.8% 78.3% 48.1%
Other Local & Intermediate 6.5% 4.9% 4.2%
State 6.6% 13.3% 40.5%
Federal 4.1% 3.6% 7.2%
Expenditures:
Total Expenditures $6,236,882 $302,783,850 $16,880,406,373
Total Expenditures per Pupil $4,873 $5,146 $4,774
% Expenditures by Function
Operating
Instruction 52.4% 47.8% 51.4%
Instructional Administration - 1.0% 2.0%
Campus Administration 4.4% 4.6% 4.8%
Central Administration 6.7% 6.1% 4.8%
Support 3.9% 4.0% 5.3%
Plant Services 9.0% 10.1% 10.1%
Other 13.9% 11.1% 9.9%
Non-Operating
Debt Service 5.2% 10.9% 7.1%
Capital Outlay 4.6% 4.2% 4.4%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 73.1% 66.5% 71.7%
Other Operating 17.2% 18.4% 16.8%
Non-Operating 9.7% 15.1% 11.5%
Operating Expenditures $5,626,923 $256,575,365 $14,897,922,893
Operating Expenditures per Pupil $4,396 $4,360 $4,214
Instructional Operating Expenditures $3,270,794 $144,722,160 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,555 $2,459 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $178,436 $97,517,417
Expenditures 0 $23,816,113 $1,570,716,436
Adult Basic Education 0 $3,734 $7,246,290
District Name: LLANO 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: LLANO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 150901 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 105.0 62.5% 62.9% 62.3%
Teachers 92.0 54.7% 53.6% 52.3%
Professional Support 8.0 4.8% 5.0% 6.6%
Campus Administration 3.0 1.8% 2.9% 2.5%
Central Administration 2.0 1.2% 1.5% 1.0%
Educational Aides: 19.5 11.6% 7.2% 8.8%
Auxiliary Staff: 43.6 25.9% 29.8% 28.9%
Total Staff: 168.1 n/a 7,269.3 419,589.7
Total Minority Staff: 2.0 1.2% 12.8% 33.8%
Teachers by Ethnicity and Sex:
Males 23.0 25.0% 22.1% 21.6%
Females 69.0 75.0% 77.9% 78.4%
African-American 0.0 - 2.7% 8.3%
Hispanic 0.0 - 3.0% 13.9%
White 92.0 100.0% 94.1% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.5% 1.0%
Bachelors 67.0 72.8% 68.7% 69.5%
Masters 24.0 26.1% 30.5% 29.0%
Doctorate 1.0 1.1% 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.0 4.3% 5.1% 6.5%
1-5 Years Experience 13.0 14.1% 20.6% 24.7%
6-10 Years Experience 17.0 18.5% 20.4% 20.0%
11-20 Years Experience 34.0 37.0% 37.1% 32.6%
Over 20 Years Experience 24.0 26.1% 16.9% 16.2%
Student/Teacher Ratio 13.9 n/a 15.1 16.1
District Name: LLANO 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: LLANO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 150901 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 14.6 12.2 11.4
Average Years Experience of Teachers with District: 8.4 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,543 $19,964 $21,365
1-5 Years Experience $20,252 $22,568 $23,441
6-10 Years Experience $24,718 $26,880 $27,113
11-20 Years Experience $28,091 $30,001 $30,836
Over 20 Years Experience $32,497 $33,192 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,051 $27,867 $28,398
Professional Support $33,774 $32,464 $35,374
Campus Administration $45,411 $43,086 $45,558
Central Administration $51,622 $52,427 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 26 1,340
Emergency Teaching 0 28 2,733
Special Assignment 1 21 2,940
Vocational 0 7 548
Non-renewable 0 10 1,292
Turnover Rate for Teachers: 11.8% 12.8% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 24 1,539 68,401
Teachers at Level III 39 923 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: LLANO 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: LLANO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 150901 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 192 15.0% 11.4% 10.3%
Vocational Education 189 14.8% 14.9% 13.6%
Bilingual/ESL Education 13 1.0% 2.9% 9.7%
Gifted and Talented Education 100 7.8% 7.2% 7.0%
Teachers by Program (Population Served):
Regular Education 67.0 72.8% 79.5% 71.1%
Special Education 11.7 12.7% 8.2% 9.2%
Compensatory Education 2.5 2.8% 3.9% 5.7%
Vocational Education 4.5 4.9% 4.1% 3.9%
Bilingual/ESL Education 0.1 0.2% 1.1% 6.0%
Gifted and Talented Education 3.8 4.1% 1.5% 2.2%
Other 2.4 2.6% 1.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,174,389 66.5% 76.5% 68.5%
Special Education $483,537 14.8% 9.3% 10.9%
Compensatory Education $359,593 11.0% 7.6% 11.5%
Vocational Education $202,564 6.2% 4.1% 4.0%
Bilingual/ESL Education $1,031 - 0.9% 3.2%
Gifted and Talented Education $49,680 1.5% 1.6% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 44.5 652.1
Educational Aides 0.0 7.1 209.6
Auxiliary Staff 0.9 29.4 516.8
Budgeted Financial:
Total Revenues by Source 0 $4,507,238 $90,372,768
Local 0 $1,737,473 $10,125,133
State 0 $915,142 $44,396,237
Federal 0 $1,854,623 $35,851,398
Total Expenditures by Object 0 $5,173,965 $109,973,893
Operating 0 $4,845,584 $106,672,298
Non-Operating 0 $328,381 $3,301,595
Instructional Operating Expenditures 0 $1,752,929 $61,289,821
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