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: MOTLEY COUNTY ISD Academic Excellence Indicator System District #: 173901 1992-93 District Performance District Group: 4 Indicator: __________ Region District African State XVII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 75.9% 80.5% 75.0% (-) * 50.0% (-) 88.2% (-) - % Mastery 48.7% 44.3% 42.9% 29.2% * 16.7% 35.3% - Writing % Passing {90%} 68.3% 63.9% 61.1% 39.1% (-) * 40.0% (-) 41.2% (-) - % Mastery 22.8% 20.4% 16.2% 8.7% * 0.0% 11.8% - Math % Passing {90%} 84.5% 84.2% 89.3% 70.8% (-) * 66.7% (-) 76.5% (-) - % Mastery 30.3% 28.5% 21.8% 8.3% * 0.0% 11.8% - All Tests % Passing {90%} 60.8% 57.1% 55.1% 37.5% (-) * 33.3% (-) 41.2% (-) - % Mastery 11.6% 10.4% 6.9% 4.2% * 0.0% 5.9% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 81.6% 84.0% 88.2% (-) * * 100.0% (+) - % Mastery 53.6% 53.1% 50.0% 64.7% * * 78.6% - Writing % Passing {90%} 62.5% 58.7% 60.4% 35.3% (-) * * 42.9% (-) - % Mastery 18.3% 15.4% 12.7% 5.9% * * 7.1% - Math % Passing {90%} 85.2% 86.2% 88.9% 100.0% (+) * * 100.0% (+) - % Mastery 34.7% 33.2% 33.3% 35.3% * * 35.7% - All Tests % Passing {90%} 57.0% 54.1% 52.2% 35.3% (-) * * 42.9% (-) - % Mastery 10.8% 9.4% 3.3% 0.0% * * 0.0% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 51.6% 58.8% 70.0% (-) * * 77.8% (-) - % Mastery 10.1% 8.6% 10.0% 10.0% * * 11.1% - Writing % Passing {90%} 69.1% 68.1% 74.1% 78.9% (-) * * 82.4% (-) - % Mastery 25.8% 23.7% 23.6% 26.3% * * 29.4% - Math % Passing {90%} 52.4% 49.8% 55.3% 60.0% (-) * * 61.1% (-) - % Mastery 8.8% 6.9% 6.7% 15.0% * * 16.7% - All Tests % Passing {90%} 39.6% 37.3% 42.0% 55.0% (-) * * 61.1% (-) - % Mastery 3.2% 2.0% 0.0% 5.0% * * 5.6% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 46.6% 57.1% 38.1% (-) - * 42.1% (-) - % Mastery 9.4% 7.8% 10.5% 4.8% - * 5.3% - Writing % Passing {90%} 59.5% 58.7% 62.5% 31.8% (-) - * 36.8% (-) - % Mastery 19.4% 18.4% 16.7% 4.5% - * 5.3% - Math % Passing {90%} 50.8% 46.8% 58.6% 22.7% (-) - * 26.3% (-) - % Mastery 10.0% 7.4% 8.3% 13.6% - * 15.8% - All Tests % Passing {90%} 36.3% 32.1% 38.1% 22.7% (-) - * 26.3% (-) - % Mastery 2.9% 2.0% 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 2 District Name: MOTLEY COUNTY ISD Academic Excellence Indicator System District #: 173901 1992-93 District Performance District Group: 4 Indicator: __________ Region District African State XVII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 75.8% 80.9% 82.6% (-) * * 78.9% (-) - % Mastery 30.4% 28.7% 28.1% 30.4% * * 36.8% - Writing % Passing {90%} 83.2% 86.5% 90.3% 78.3% (-) * * 73.7% (-) - % Mastery 28.6% 31.0% 28.0% 26.1% * * 26.3% - Math % Passing {90%} 60.7% 60.1% 63.7% 56.5% (-) * * 52.6% (-) - % Mastery 18.7% 18.9% 16.4% 17.4% * * 21.1% - All Tests % Passing {90%} 54.4% 54.8% 57.2% 47.8% (-) * * 42.1% (-) - % Mastery 8.3% 8.7% 6.5% 4.3% * * 5.3% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 69.7% 73.7% 73.7% (-) * * 81.3% (-) - % Mastery 26.7% 24.6% 23.7% 36.8% * * 43.8% - Writing % Passing {90%} 78.2% 82.2% 85.7% 88.9% (-) * * 86.7% (-) - % Mastery 21.6% 24.6% 17.2% 22.2% * * 26.7% - Math % Passing {90%} 56.6% 56.2% 63.6% 78.9% (-) * * 81.3% (-) - % Mastery 15.8% 14.7% 12.9% 21.1% * * 25.0% - All Tests % Passing {90%} 48.6% 48.3% 52.0% 68.4% (-) * * 75.0% (-) - % Mastery 6.4% 6.4% 3.0% 10.5% * * 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 3 District Name: MOTLEY COUNTY ISD Academic Excellence Indicator System District #: 173901 1992-93 District Performance District Group: 4 Indicator: __________ Region District African State XVII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.8% 96.6% 97.0% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.5% 0.0% 0.0% * 0.0% 0.0% - Grade 1 7.6% 7.6% 3.1% 0.0% - * 0.0% - Grade 2 2.5% 2.3% 0.0% 0.0% * 0.0% 0.0% - Grade 3 1.4% 1.1% 0.0% 0.0% * 0.0% 0.0% - Grade 4 1.2% 1.1% 0.0% 0.0% - * 0.0% - Grade 5 1.1% 1.0% 0.0% 0.0% - * 0.0% - Grade 6 2.3% 1.2% 0.0% 0.0% - * 0.0% - Grade 7 3.1% 1.8% 0.0% 0.0% * * 0.0% - Grade 8 2.3% 1.7% 0.0% 0.0% - * 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.6% 2.3% 0.7% (+) 0.0% (+) 4.3% (-) 0.0% (+) * (1990/91) {1%} 3.9% 3.2% 0.9% 0.7% (+) 0.0% (+) 5.0% (-) 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 3.8% 2.3% 6.7% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 89.7% 97.9% 95.0% (-) * * 100.0% (+) * (Class of 1991) {99%} 95.6% 96.1% 100.0% 94.1% (-) - * 100.0% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 33.5% 40.0% 42.1% * - 47.1% * (Class of 1991) 33.2% 23.3% 37.5% 37.5% - * 33.3% - College Prepared ________________ (Class of 1993) 16.7% 19.1% 14.9% 21.1% * * 25.0% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 14.2% 8.4% 21.1% (-) * - 23.5% (-) * (Class of 1991) {35%} 15.6% 13.2% 9.1% 6.3% (-) - * 6.7% (-) - % Tested (Class of 1992) {70%} 63.6% 65.2% 64.6% 100.0% (+) * - 100.0% (+) * (Class of 1991) {70%} 62.4% 60.5% 66.7% 93.8% (+) - * 93.3% (+) - Average SAT Total Score (Class of 1992) 874 867 823 760 - - 760 - (Class of 1991) 873 874 824 785 - - 785 - Average ACT Composite Score (Class of 1992) 19.9 19.8 18.9 19.6 * - 20.2 * (Class of 1991) 19.9 19.7 18.9 18.9 - - 18.5 * 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: MOTLEY COUNTY ISD Academic Excellence Indicator System District #: 173901 1992-93 District Performance District Group: 4 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 75.0% (-) 62.5% (-) 66.7% (-) 88.9% (-) 50.0% 62.5% - - - % Mastery 29.2% 31.3% 26.7% 33.3% 25.0% 12.5% - - - Writing % Passing {90%} 39.1% (-) 20.0% (-) 42.9% (-) 33.3% (-) 37.5% 20.0% - - - % Mastery 8.7% 6.7% 7.1% 11.1% 0.0% 6.7% - - - Math % Passing {90%} 70.8% (-) 62.5% (-) 66.7% (-) 77.8% (-) 50.0% 56.3% - - * % Mastery 8.3% 12.5% 13.3% 0.0% 0.0% 0.0% - - * All Tests % Passing {90%} 37.5% (-) 18.8% (-) 40.0% (-) 33.3% (-) 37.5% 18.8% - - * % Mastery 4.2% 6.3% 6.7% 0.0% 0.0% 0.0% - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 88.2% (-) 77.8% (-) 80.0% (-) 100.0% (+) * 60.0% - - - % Mastery 64.7% 44.4% 60.0% 66.7% * 20.0% - - - Writing % Passing {90%} 35.3% (-) 22.2% (-) 30.0% (-) 33.3% (-) * 0.0% - - - % Mastery 5.9% 11.1% 0.0% 16.7% * 0.0% - - - Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - - % Mastery 35.3% 22.2% 40.0% 16.7% * 40.0% - - - All Tests % Passing {90%} 35.3% (-) 22.2% (-) 30.0% (-) 33.3% (-) * 0.0% - - - % Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% - - - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 70.0% (-) 66.7% (-) 75.0% (-) 62.5% (-) * 44.4% - - * % Mastery 10.0% 0.0% 8.3% 12.5% * 0.0% - - * Writing % Passing {90%} 78.9% (-) 66.7% (-) 72.7% (-) 87.5% (-) * 75.0% - - * % Mastery 26.3% 0.0% 27.3% 25.0% * 0.0% - - * Math % Passing {90%} 60.0% (-) 44.4% (-) 58.3% (-) 62.5% (-) * 44.4% - - * % Mastery 15.0% 0.0% 16.7% 12.5% * 0.0% - - * All Tests % Passing {90%} 55.0% (-) 33.3% (-) 50.0% (-) 62.5% (-) * 33.3% - - * % Mastery 5.0% 0.0% 0.0% 12.5% * 0.0% - - * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 38.1% (-) 12.5% (-) 42.9% (-) 28.6% (-) * 10.0% - - - % Mastery 4.8% 0.0% 7.1% 0.0% * 0.0% - - - Writing % Passing {90%} 31.8% (-) 0.0% (-) 26.7% (-) 42.9% (-) 0.0% 9.1% * * - % Mastery 4.5% 0.0% 0.0% 14.3% 0.0% 0.0% * * - Math % Passing {90%} 22.7% (-) 0.0% (-) 20.0% (-) 28.6% (-) 0.0% 0.0% * * - % Mastery 13.6% 0.0% 20.0% 0.0% 0.0% 0.0% * * - All Tests % Passing {90%} 22.7% (-) 0.0% (-) 20.0% (-) 28.6% (-) 0.0% 0.0% * * - % Mastery 0.0% 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: MOTLEY COUNTY ISD Academic Excellence Indicator System District #: 173901 1992-93 District Performance District Group: 4 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 82.6% (-) 88.9% (-) 91.7% (+) 72.7% (-) 100.0% - - - * % Mastery 30.4% 22.2% 16.7% 45.5% 0.0% - - - * Writing % Passing {90%} 78.3% (-) 77.8% (-) 75.0% (-) 81.8% (-) 50.0% - - - * % Mastery 26.1% 0.0% 25.0% 27.3% 16.7% - - - * Math % Passing {90%} 56.5% (-) 66.7% (-) 58.3% (-) 54.5% (-) 50.0% - - - * % Mastery 17.4% 11.1% 25.0% 9.1% 0.0% - - - * All Tests % Passing {90%} 47.8% (-) 55.6% (-) 41.7% (-) 54.5% (-) 33.3% - - - * % Mastery 4.3% 0.0% 8.3% 0.0% 0.0% - - - * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 73.7% (-) 60.0% (-) 60.0% (-) 88.9% (-) * - - - * % Mastery 36.8% 30.0% 40.0% 33.3% * - - - * Writing % Passing {90%} 88.9% (-) 80.0% (-) 80.0% (-) 100.0% (+) * - - - * % Mastery 22.2% 0.0% 10.0% 37.5% * - - - * Math % Passing {90%} 78.9% (-) 70.0% (-) 60.0% (-) 100.0% (+) * - - - * % Mastery 21.1% 10.0% 20.0% 22.2% * - - - * All Tests % Passing {90%} 68.4% (-) 60.0% (-) 50.0% (-) 88.9% (-) * - - - * % Mastery 10.5% 0.0% 10.0% 11.1% * - - - * 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: MOTLEY COUNTY ISD Academic Excellence Indicator System District #: 173901 1992-93 District Performance District Group: 4 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% * n/a 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% - - * Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - - Grade 5 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 0.0% 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% * * - Annual Dropout Rate ___________________ (1991/92) {1%} 0.7% (+) 1.4% (-) 1.3% (-) 0.0% (+) 2.4% 0.0% * * 0.0% (1990/91) {1%} 0.7% (+) 1.5% (-) 0.0% (+) 1.5% (-) 2.4% 0.0% * * 0.0% % Advanced Courses __________________ (1992/93) 6.7% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 95.0% (-) 83.3% (-) 87.5% (-) 100.0% (+) * - - - * (Class of 1991) {99%} 94.1% (-) 85.7% (-) 100.0% (+) 87.5% (-) * - - - 80.0% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 42.1% 60.0% 42.9% 41.7% * - - - * (Class of 1991) 37.5% 33.3% 55.6% 14.3% * - - - * College Prepared ________________ (Class of 1993) 21.1% 10.0% 10.0% 33.3% 16.7% - - - * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 21.1% (-) n/a 28.6% (-) 16.7% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 6.3% (-) n/a 11.1% (-) 0.0% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 100.0% (+) n/a 100.0% (+) 100.0% (+) n/a n/a n/a n/a n/a (Class of 1991) {70%} 93.8% (+) n/a 88.9% (+) 100.0% (+) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 760 n/a 775 751 n/a n/a n/a n/a n/a (Class of 1991) 785 n/a 862 708 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 19.6 n/a 20.3 19.1 n/a n/a n/a n/a n/a (Class of 1991) 18.9 n/a 20.3 17.3 n/a n/a n/a n/a n/a District Name: MOTLEY COUNTY 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: MOTLEY Academic Excellence Indicator System Enrollment: under 1,000 District: 173901 1992-93 District Profile Wealth: above average District Group: 4 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 285 n/a 29,097 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.3% 0.4% Pre-Kindergarten 0 - 2.5% 2.7% Kindergarten 23 8.1% 7.0% 7.4% Grades 1 - 6 123 43.2% 47.5% 48.6% Grades 7 - 8 44 15.4% 15.7% 15.3% Grades 9 - 12 95 33.3% 27.0% 25.7% Ethnic Distribution: White 222 77.9% 54.0% 48.4% Hispanic 52 18.2% 39.7% 34.9% African American 11 3.9% 5.7% 14.3% Other 0 - 0.6% 2.4% Economically Disadvantaged 144 50.5% 55.7% 43.6% Limited English Proficient (LEP) 13 4.6% 6.6% 11.3% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 7 745 63,197 17.6 15.4 20.3 Secondary: English 6 1,152 71,192 21.3 13.9 21.7 Foreign Language 2 193 13,390 11.0 12.5 21.7 Mathematics 9 767 47,197 12.1 13.5 22.1 Science 7 771 50,624 14.1 14.4 22.5 Social Studies 9 788 53,468 15.4 15.3 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.000 $1.191 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.870 $0.833 $0.819 Maintenance and Operations (School District) $0.005 $0.321 $0.296 Interest and Sinking (School District) ______________________________________ $0.174 $0.036 $0.165 Total Rate (sum of above) $1.050 $1.190 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $55,444,944 $13,730,721,720 $630,341,836,775 Value Per Pupil (Enrollment) $194,544 $471,895 $178,277 % Value by Category Business 21.9% 29.3% 41.0% Residential 15.1% 7.2% 42.9% Land 48.0% 15.4% 8.8% Oil and Gas 14.8% 47.9% 6.5% Other 0.3% 0.2% 0.8% District Name: MOTLEY COUNTY 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: MOTLEY Academic Excellence Indicator System Enrollment: under 1,000 District: 173901 1992-93 District Profile Wealth: above average District Group: 4 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $1,704,502 $194,431,221 $16,792,540,056 Total Revenues per Pupil $5,981 $6,682 $4,749 % Revenues by Source Local and CED Tax 32.7% 69.0% 48.1% Other Local & Intermediate 1.3% 3.8% 4.2% State 55.1% 20.7% 40.5% Federal 10.8% 6.5% 7.2% Expenditures: Total Expenditures $1,664,895 $194,007,756 $16,880,406,373 Total Expenditures per Pupil $5,842 $6,668 $4,774 % Expenditures by Function Operating Instruction 53.0% 49.4% 51.4% Instructional Administration 0.4% 0.6% 2.0% Campus Administration 3.8% 4.8% 4.8% Central Administration 10.9% 9.7% 4.8% Support 1.0% 3.5% 5.3% Plant Services 8.8% 10.3% 10.1% Other 14.5% 12.2% 9.9% Non-Operating Debt Service 5.6% 2.8% 7.1% Capital Outlay 2.0% 6.7% 4.4% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 63.6% 67.2% 71.7% Other Operating 28.7% 23.3% 16.8% Non-Operating 7.7% 9.5% 11.5% Operating Expenditures $1,536,876 $175,471,409 $14,897,922,893 Operating Expenditures per Pupil $5,393 $6,031 $4,214 Instructional Operating Expenditures $881,798 $95,745,219 $8,678,868,610 Instructional Operating Expenditures per Pupil $3,094 $3,291 $2,455 Exclusions: Total Capital Projects Fund Revenues 0 $180,000 $97,517,417 Expenditures 0 $264,700 $1,570,716,436 Adult Basic Education 0 0 $7,246,290 District Name: MOTLEY COUNTY 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: MOTLEY Academic Excellence Indicator System Enrollment: under 1,000 District: 173901 1992-93 District Profile Wealth: above average District Group: 4 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 31.9 62.2% 62.3% 62.3% Teachers 26.7 52.0% 53.1% 52.3% Professional Support 3.2 6.2% 3.5% 6.6% Campus Administration 1.0 1.9% 3.0% 2.5% Central Administration 1.0 1.9% 2.7% 1.0% Educational Aides: 8.0 15.6% 10.5% 8.8% Auxiliary Staff: 11.5 22.3% 27.2% 28.9% Total Staff: 51.4 n/a 4,928.6 419,589.7 Total Minority Staff: 2.7 5.3% 24.1% 33.8% Teachers by Ethnicity and Sex: Males 7.0 26.2% 28.2% 21.6% Females 19.7 73.8% 71.8% 78.4% African-American 0.0 - 1.9% 8.3% Hispanic 0.0 - 10.1% 13.9% White 26.7 100.0% 87.8% 77.2% Other 0.0 - 0.2% 0.5% Teachers by Highest Degree Held: No Degree 0.0 - 0.4% 1.0% Bachelors 23.7 88.8% 76.5% 69.5% Masters 3.0 11.2% 23.0% 29.0% Doctorate 0.0 - 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 2.0 7.5% 7.0% 6.5% 1-5 Years Experience 9.7 36.4% 25.0% 24.7% 6-10 Years Experience 5.0 18.7% 19.2% 20.0% 11-20 Years Experience 8.0 29.9% 31.0% 32.6% Over 20 Years Experience 2.0 7.5% 17.7% 16.2% Student/Teacher Ratio 10.7 n/a 11.1 16.1 District Name: MOTLEY COUNTY 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: MOTLEY Academic Excellence Indicator System Enrollment: under 1,000 District: 173901 1992-93 District Profile Wealth: above average District Group: 4 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Years Experience of Teachers: 9.3 11.5 11.4 Average Years Experience of Teachers with District: 6.1 7.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,994 $20,039 $21,365 1-5 Years Experience $20,650 $21,867 $23,441 6-10 Years Experience $29,841 $26,689 $27,113 11-20 Years Experience $27,023 $29,393 $30,836 Over 20 Years Experience $28,775 $32,033 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,908 $26,804 $28,398 Professional Support $27,501 $29,120 $35,374 Campus Administration $36,600 $40,534 $45,558 Central Administration $46,200 $45,945 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 6 65 1,340 Emergency Teaching 1 54 2,733 Special Assignment 0 16 2,940 Vocational 0 2 548 Non-renewable 0 15 1,292 Turnover Rate for Teachers: 23.1% 18.2% 12.9% Teacher Career Ladder Status: Teachers at Level II 7 958 68,401 Teachers at Level III 4 424 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: MOTLEY COUNTY 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: MOTLEY Academic Excellence Indicator System Enrollment: under 1,000 District: 173901 1992-93 District Profile Wealth: above average District Group: 4 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 26 9.1% 11.3% 10.3% Vocational Education 81 28.4% 18.7% 13.6% Bilingual/ESL Education 13 4.6% 5.4% 9.7% Gifted and Talented Education 42 14.7% 7.9% 7.0% Teachers by Program (Population Served): Regular Education 22.4 83.6% 76.8% 71.1% Special Education 0.9 3.4% 6.1% 9.2% Compensatory Education 1.0 3.7% 7.7% 5.7% Vocational Education 1.7 6.5% 5.5% 3.9% Bilingual/ESL Education 0.3 1.2% 2.0% 6.0% Gifted and Talented Education 0.4 1.6% 1.4% 2.2% Other 0.0 - 0.5% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $524,042 59.4% 70.3% 68.5% Special Education $62,938 7.1% 7.0% 10.9% Compensatory Education $204,557 23.2% 14.6% 11.5% Vocational Education $74,908 8.5% 5.6% 4.0% Bilingual/ESL Education $6,760 0.8% 1.3% 3.2% Gifted and Talented Education $8,593 1.0% 1.1% 1.8% _____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 12.0 652.1 Educational Aides 0.0 3.5 209.6 Auxiliary Staff 1.3 25.0 516.8 Budgeted Financial: Total Revenues by Source $322,962 $1,771,970 $90,372,768 Local 0 $435,229 $10,125,133 State $170,426 $542,946 $44,396,237 Federal $152,536 $793,795 $35,851,398 Total Expenditures by Object $314,562 $2,044,073 $109,973,893 Operating $313,562 $2,007,740 $106,672,298 Non-Operating $1,000 $36,333 $3,301,595 Instructional Operating Expenditures $160,658 $1,036,308 $61,289,821 <