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: OLFEN ISD Academic Excellence Indicator System
District #: 200906 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 79.8% 79.2% * * - * -
% Mastery 48.7% 47.5% 43.6% * * - * -
Writing % Passing {90%} 68.3% 69.4% 60.0% * * - * -
% Mastery 22.8% 23.6% 14.3% * * - * -
Math % Passing {90%} 84.5% 86.3% 87.5% * * - * -
% Mastery 30.3% 28.7% 25.0% * * - * -
All Tests % Passing {90%} 60.8% 61.5% 55.9% * * - * -
% Mastery 11.6% 11.0% 7.1% * * - * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.6% 80.7% 60.0% (-) * * * -
% Mastery 53.6% 52.6% 51.9% 0.0% * * * -
Writing % Passing {90%} 62.5% 63.9% 60.0% 0.0% (-) * * * -
% Mastery 18.3% 18.5% 14.3% 0.0% * * * -
Math % Passing {90%} 85.2% 84.4% 85.7% 40.0% (-) * * * -
% Mastery 34.7% 32.7% 31.1% 0.0% * * * -
All Tests % Passing {90%} 57.0% 57.3% 54.6% 0.0% (-) * * * -
% Mastery 10.8% 10.0% 6.3% 0.0% * * * -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 57.4% 57.0% * - * * -
% Mastery 10.1% 11.7% 8.3% * - * * -
Writing % Passing {90%} 69.1% 75.0% 72.6% * - * * -
% Mastery 25.8% 29.3% 21.5% * - * * -
Math % Passing {90%} 52.4% 57.9% 55.5% * - * * -
% Mastery 8.8% 10.0% 5.9% * - * * -
All Tests % Passing {90%} 39.6% 44.7% 40.4% * - * * -
% Mastery 3.2% 3.7% 0.0% * - * * -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 53.1% 51.1% * - - * -
% Mastery 9.4% 10.1% 7.1% * - - * -
Writing % Passing {90%} 59.5% 63.5% 55.0% * - - * -
% Mastery 19.4% 20.5% 12.8% * - - * -
Math % Passing {90%} 50.8% 52.0% 51.4% * - - * -
% Mastery 10.0% 10.0% 7.1% * - - * -
All Tests % Passing {90%} 36.3% 38.0% 33.3% * - - * -
% Mastery 2.9% 2.8% 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: OLFEN ISD Academic Excellence Indicator System
District #: 200906 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 96.5% 98.7% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.3% 0.0% 0.0% * * * -
Grade 1 7.6% 7.0% 2.9% 0.0% - * 0.0% -
Grade 2 2.5% 1.8% 0.0% 0.0% * * 0.0% -
Grade 3 1.4% 0.9% 0.0% 0.0% * - * -
Grade 4 1.2% 0.4% 0.0% 0.0% * * * -
Grade 5 1.1% 1.0% 0.0% * - * * -
Grade 6 2.3% 1.0% 0.0% 0.0% - * * -
Grade 7 3.1% 2.1% 0.0% 0.0% - * * -
Grade 8 2.3% 2.4% 0.0% * - - * -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.6% 2.8% * * - * -
(1990/91) {1%} 3.9% 3.6% 1.4% 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 3
District Name: OLFEN ISD Academic Excellence Indicator System
District #: 200906 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%} * * * * - * - - -
% Mastery * * * * - * - - -
Writing % Passing {90%} * * * * - * - - -
% Mastery * * * * - * - - -
Math % Passing {90%} * * * * - * - - -
% Mastery * * * * - * - - -
All Tests % Passing {90%} * * * * - * - - -
% Mastery * * * * - * - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 60.0% (-) * * * * * - - *
% Mastery 0.0% * * * * * - - *
Writing % Passing {90%} 0.0% (-) * * * * * - - *
% Mastery 0.0% * * * * * - - *
Math % Passing {90%} 40.0% (-) * * * * * - - *
% Mastery 0.0% * * * * * - - *
All Tests % Passing {90%} 0.0% (-) * * * * * - - *
% Mastery 0.0% * * * * * - - *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} * * - * - - - - *
% Mastery * * - * - - - - *
Writing % Passing {90%} * * - * - - - - *
% Mastery * * - * - - - - *
Math % Passing {90%} * * - * - - - - *
% Mastery * * - * - - - - *
All Tests % Passing {90%} * * - * - - - - *
% Mastery * * - * - - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} * * * - - - - - -
% Mastery * * * - - - - - -
Writing % Passing {90%} * * * - - - - - -
% Mastery * * * - - - - - -
Math % Passing {90%} * * * - - - - - -
% Mastery * * * - - - - - -
All Tests % Passing {90%} * * * - - - - - -
% Mastery * * * - - - - - -
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: OLFEN ISD Academic Excellence Indicator System
District #: 200906 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%} 98.7% (+) 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% * * n/a - - - *
Grade 1 0.0% 0.0% 0.0% * n/a - - - *
Grade 2 0.0% 0.0% * * n/a 0.0% - - -
Grade 3 0.0% * * * n/a * - - *
Grade 4 0.0% * * * n/a - - - *
Grade 5 * * * * n/a - - - *
Grade 6 0.0% * * * n/a - - - *
Grade 7 0.0% * * * n/a - - - *
Grade 8 * * * * n/a - - - *
Annual Dropout Rate
___________________
(1991/92) {1%} * * * * * * - - *
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) * 0.0% * * * *
District Name: OLFEN 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: RUNNELS Academic Excellence Indicator System Enrollment: under 1,000
District: 200906 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 62 n/a 83,705 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.5% 0.4%
Pre-Kindergarten 11 17.7% 2.9% 2.7%
Kindergarten 8 12.9% 7.0% 7.4%
Grades 1 - 6 34 54.8% 47.2% 48.6%
Grades 7 - 8 9 14.5% 16.0% 15.3%
Grades 9 - 12 0 - 26.4% 25.7%
Ethnic Distribution:
White 39 62.9% 56.8% 48.4%
Hispanic 17 27.4% 32.6% 34.9%
African American 6 9.7% 10.3% 14.3%
Other 0 - 0.3% 2.4%
Economically Disadvantaged 47 75.8% 58.2% 43.6%
Limited English Proficient (LEP) 0 - 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): 2 1,976 63,197 6.6 17.6 20.3
Secondary: English 2 2,644 71,192 3.0 15.3 21.7
Foreign Language 0 469 13,390 0.0 13.3 21.7
Mathematics 2 1,780 47,197 2.5 15.0 22.1
Science 2 1,871 50,624 4.5 16.2 22.5
Social Studies 3 1,935 53,468 3.3 17.2 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.246 $1.154 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.931 $0.813 $0.819
Maintenance and Operations (School District) $0.184 $0.214 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.118 $0.165
Total Rate (sum of above) $1.115 $1.146 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $3,192,362 $9,201,722,118 $630,341,836,775
Value Per Pupil (Enrollment) $51,490 $109,930 $178,277
% Value by Category
Business 24.7% 25.0% 41.0%
Residential 0.5% 25.2% 42.9%
Land 74.0% 37.3% 8.8%
Oil and Gas 0.5% 11.6% 6.5%
Other 0.3% 0.9% 0.8%
District Name: OLFEN 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: RUNNELS Academic Excellence Indicator System Enrollment: under 1,000
District: 200906 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 $412,362 $471,463,983 $16,792,540,056
Total Revenues per Pupil $6,651 $5,632 $4,749
% Revenues by Source
Local and CED Tax 7.3% 28.9% 48.1%
Other Local & Intermediate 2.5% 3.7% 4.2%
State 85.3% 59.2% 40.5%
Federal 4.9% 8.2% 7.2%
Expenditures:
Total Expenditures $575,650 $466,381,353 $16,880,406,373
Total Expenditures per Pupil $9,285 $5,572 $4,774
% Expenditures by Function
Operating
Instruction 42.9% 51.1% 51.4%
Instructional Administration - 0.7% 2.0%
Campus Administration 2.7% 4.9% 4.8%
Central Administration 8.4% 7.7% 4.8%
Support 1.6% 3.6% 5.3%
Plant Services 7.0% 8.8% 10.1%
Other 7.0% 11.5% 9.9%
Non-Operating
Debt Service - 3.6% 7.1%
Capital Outlay 30.4% 7.9% 4.4%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 54.1% 66.6% 71.7%
Other Operating 15.5% 21.9% 16.8%
Non-Operating 30.4% 11.4% 11.5%
Operating Expenditures $400,750 $412,119,624 $14,897,922,893
Operating Expenditures per Pupil $6,464 $4,923 $4,214
Instructional Operating Expenditures $246,900 $238,534,135 $8,678,868,610
Instructional Operating Expenditures
per Pupil $3,982 $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: OLFEN 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: RUNNELS Academic Excellence Indicator System Enrollment: under 1,000
District: 200906 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 8.2 58.8% 62.4% 62.3%
Teachers 7.4 53.2% 53.8% 52.3%
Professional Support 0.1 0.8% 3.4% 6.6%
Campus Administration 0.3 2.4% 3.0% 2.5%
Central Administration 0.3 2.4% 2.2% 1.0%
Educational Aides: 2.0 14.3% 13.0% 8.8%
Auxiliary Staff: 3.7 26.8% 24.6% 28.9%
Total Staff: 13.9 n/a 12,516.6 419,589.7
Total Minority Staff: 1.0 7.2% 21.0% 33.8%
Teachers by Ethnicity and Sex:
Males 1.1 14.7% 27.1% 21.6%
Females 6.3 85.3% 72.9% 78.4%
African-American 0.0 - 3.1% 8.3%
Hispanic 0.0 - 7.6% 13.9%
White 7.4 100.0% 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 6.8 91.6% 77.3% 69.5%
Masters 0.6 8.4% 21.8% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.8 10.2% 7.7% 6.5%
1-5 Years Experience 4.0 54.2% 26.7% 24.7%
6-10 Years Experience 0.0 - 20.5% 20.0%
11-20 Years Experience 2.3 31.6% 30.2% 32.6%
Over 20 Years Experience 0.3 3.9% 14.9% 16.2%
Student/Teacher Ratio 8.4 n/a 12.4 16.1
District Name: OLFEN 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: RUNNELS Academic Excellence Indicator System Enrollment: under 1,000
District: 200906 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: 8.3 10.8 11.4
Average Years Experience of Teachers with District: 5.6 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,094 $18,440 $21,365
1-5 Years Experience $19,100 $21,211 $23,441
6-10 Years Experience $0 $25,603 $27,113
11-20 Years Experience $26,050 $28,148 $30,836
Over 20 Years Experience $32,759 $30,398 $35,466
Average Actual Salaries (excluding supplements):
Teachers $21,630 $25,362 $28,398
Professional Support $20,128 $29,169 $35,374
Campus Administration $28,146 $39,541 $45,558
Central Administration $28,146 $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: 14.3% 17.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 2 2,397 68,401
Teachers at Level III 1 1,039 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: OLFEN 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: RUNNELS Academic Excellence Indicator System Enrollment: under 1,000
District: 200906 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 14 22.6% 14.4% 10.3%
Vocational Education 0 - 19.2% 13.6%
Bilingual/ESL Education 0 - 6.2% 9.7%
Gifted and Talented Education 7 11.3% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 3.8 51.3% 74.6% 71.1%
Special Education 0.5 7.2% 8.0% 9.2%
Compensatory Education 1.2 15.9% 7.8% 5.7%
Vocational Education 0.0 - 5.7% 3.9%
Bilingual/ESL Education 0.0 - 2.1% 6.0%
Gifted and Talented Education 1.9 25.6% 1.0% 2.2%
Other 0.0 - 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $193,900 78.5% 66.2% 68.5%
Special Education $15,000 6.1% 9.2% 10.9%
Compensatory Education $35,500 14.4% 16.8% 11.5%
Vocational Education 0 - 6.0% 4.0%
Bilingual/ESL Education 0 - 0.9% 3.2%
Gifted and Talented Education $2,500 1.0% 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 0 $6,014,007 $90,372,768
Local 0 $675,252 $10,125,133
State 0 $2,192,286 $44,396,237
Federal 0 $3,146,469 $35,851,398
Total Expenditures by Object 0 $7,921,453 $109,973,893
Operating 0 $7,587,661 $106,672,298
Non-Operating 0 $333,792 $3,301,595
Instructional Operating Expenditures 0 $3,824,341 $61,289,821
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