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: BRECKENRIDGE ISD Academic Excellence Indicator System
District #: 215901 1992-93 District Performance
District Group: 7
Indicator:
__________ Region District African
State XIV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 84.4% 85.5% 85.7% (-) - 72.2% (-) 89.1% (-) *
% Mastery 48.7% 53.3% 55.2% 55.4% - 44.4% 57.6% *
Writing % Passing {90%} 68.3% 71.6% 73.1% 70.5% (-) - 55.6% (-) 73.9% (-) *
% Mastery 22.8% 26.8% 25.6% 24.1% - 5.6% 28.3% *
Math % Passing {90%} 84.5% 88.3% 87.1% 81.4% (-) - 66.7% (-) 86.0% (-) *
% Mastery 30.3% 33.1% 29.7% 22.1% - 16.7% 23.7% *
All Tests % Passing {90%} 60.8% 65.1% 64.0% 63.2% (-) - 38.9% (-) 69.1% (-) *
% Mastery 11.6% 14.0% 11.1% 9.6% - 0.0% 11.7% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 85.2% 84.1% 80.6% (-) * 80.0% (-) 80.2% (-) *
% Mastery 53.6% 59.1% 58.0% 52.4% * 26.7% 56.6% *
Writing % Passing {90%} 62.5% 67.0% 64.5% 48.4% (-) * 33.3% (-) 50.9% (-) *
% Mastery 18.3% 20.7% 17.5% 17.5% * 0.0% 20.4% *
Math % Passing {90%} 85.2% 89.1% 88.6% 78.4% (-) * 80.0% (-) 78.5% (-) *
% Mastery 34.7% 34.8% 34.3% 26.4% * 13.3% 28.0% *
All Tests % Passing {90%} 57.0% 62.4% 58.9% 44.4% (-) * 33.3% (-) 46.3% (-) *
% Mastery 10.8% 12.1% 10.7% 11.1% * 0.0% 13.0% *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 60.0% 64.4% 54.3% (-) 20.0% (-) 33.3% (-) 58.1% (-) *
% Mastery 10.1% 10.6% 14.7% 4.7% 0.0% 0.0% 4.8% *
Writing % Passing {90%} 69.1% 76.6% 78.6% 69.6% (-) 40.0% (-) 73.3% (-) 69.9% (-) *
% Mastery 25.8% 29.5% 31.5% 24.0% 0.0% 6.7% 27.2% *
Math % Passing {90%} 52.4% 59.5% 60.6% 44.4% (-) 20.0% (-) 26.7% (-) 48.1% (-) *
% Mastery 8.8% 8.4% 10.8% 0.8% 0.0% 0.0% 1.0% *
All Tests % Passing {90%} 39.6% 45.5% 48.5% 33.1% (-) 20.0% (-) 13.3% (-) 36.2% (-) *
% Mastery 3.2% 2.6% 3.4% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 56.8% 60.4% 50.4% (-) 40.0% (-) 38.5% (-) 52.9% (-) *
% Mastery 9.4% 10.5% 11.3% 10.4% 0.0% 0.0% 12.5% *
Writing % Passing {90%} 59.5% 67.4% 68.2% 56.5% (-) 40.0% (-) 53.8% (-) 58.3% (-) *
% Mastery 19.4% 23.7% 22.3% 22.6% 0.0% 15.4% 25.2% *
Math % Passing {90%} 50.8% 57.6% 65.4% 53.2% (-) 20.0% (-) 30.8% (-) 58.3% (-) *
% Mastery 10.0% 11.1% 12.8% 6.5% 0.0% 0.0% 7.8% *
All Tests % Passing {90%} 36.3% 41.9% 43.7% 36.0% (-) 20.0% (-) 15.4% (-) 40.4% (-) *
% Mastery 2.9% 3.2% 2.8% 0.8% 0.0% 0.0% 1.0% *
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: BRECKENRIDGE ISD Academic Excellence Indicator System
District #: 215901 1992-93 District Performance
District Group: 7
Indicator:
__________ Region District African
State XIV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 80.9% 83.3% 81.7% (-) * 42.9% (-) 86.3% (-) *
% Mastery 30.4% 32.8% 36.4% 31.2% * 14.3% 33.8% *
Writing % Passing {90%} 83.2% 86.0% 91.2% 86.0% (-) * 71.4% (-) 87.5% (-) *
% Mastery 28.6% 28.9% 35.8% 26.9% * 14.3% 30.0% *
Math % Passing {90%} 60.7% 65.6% 70.1% 64.1% (-) * 42.9% (-) 67.1% (-) *
% Mastery 18.7% 18.7% 20.8% 23.9% * 14.3% 25.3% *
All Tests % Passing {90%} 54.4% 59.3% 63.3% 60.2% (-) * 42.9% (-) 62.5% (-) *
% Mastery 8.3% 8.2% 10.8% 10.8% * 0.0% 12.5% *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 75.9% 76.7% 75.9% (-) * 36.4% (-) 83.0% (-) -
% Mastery 26.7% 29.4% 30.4% 25.9% * 9.1% 28.7% -
Writing % Passing {90%} 78.2% 81.3% 86.8% 81.3% (-) * 54.5% (-) 84.9% (-) -
% Mastery 21.6% 24.3% 27.3% 27.1% * 0.0% 31.2% -
Math % Passing {90%} 56.6% 60.2% 62.5% 62.4% (-) * 18.2% (-) 69.5% (-) -
% Mastery 15.8% 16.5% 16.0% 18.3% * 9.1% 20.0% -
All Tests % Passing {90%} 48.6% 52.6% 55.4% 55.0% (-) * 18.2% (-) 61.1% (-) -
% Mastery 6.4% 7.4% 7.1% 4.6% * 0.0% 5.3% -
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: BRECKENRIDGE ISD Academic Excellence Indicator System
District #: 215901 1992-93 District Performance
District Group: 7
Indicator:
__________ Region District African
State XIV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 96.3% 96.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 2.6% 0.0% 7.1% 16.7% 20.8% 3.7% *
Grade 1 7.6% 9.9% 7.1% 13.4% * 28.0% 10.2% *
Grade 2 2.5% 1.8% 1.0% 0.8% * 5.9% 0.0% *
Grade 3 1.4% 0.8% 0.0% 0.8% * 0.0% 1.0% *
Grade 4 1.2% 1.0% 0.9% 1.6% * 5.3% 1.0% *
Grade 5 1.1% 1.0% 0.5% 1.9% * 6.7% 0.8% *
Grade 6 2.3% 1.8% 0.5% 0.8% * 0.0% 1.0% *
Grade 7 3.1% 2.6% 1.3% 0.8% 0.0% 0.0% 0.9% *
Grade 8 2.3% 1.2% 1.2% 0.0% 0.0% 0.0% 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.2% 2.1% 3.6% (-) 10.0% (-) 7.8% (-) 2.7% (-) 9.1% (-)
(1990/91) {1%} 3.9% 3.2% 2.2% 2.7% (-) 0.0% (+) 9.9% (-) 2.1% (-) 0.0% (+)
% Advanced Courses
__________________
(1992/93) 3.7% 3.3% 3.5% 4.1% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 93.8% 96.1% 91.4% (-) 100.0% (+) * 90.2% (-) *
(Class of 1991) {99%} 95.6% 95.6% 98.1% 100.0% (+) 100.0% (+) 100.0% (+) 101.4% (+) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.8% 47.0% 45.9% 50.0% * 45.9% *
(Class of 1991) 33.2% 37.9% 39.0% 29.5% 28.6% 0.0% 32.0% *
College Prepared
________________
(Class of 1993) 16.7% 20.4% 20.6% 20.4% * 0.0% 23.5% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 14.6% 15.3% 15.3% (-) 0.0% (-) * 17.6% (-) *
(Class of 1991) {35%} 15.6% 13.4% 14.1% 8.0% (-) 0.0% (-) 0.0% (-) 9.3% (-) *
% Tested
(Class of 1992) {70%} 63.6% 65.8% 67.2% 69.4% (-) 50.0% (-) * 71.6% (+) *
(Class of 1991) {70%} 62.4% 63.0% 65.0% 58.0% (-) 85.7% (+) 20.0% (-) 58.7% (-) *
Average SAT Total Score
(Class of 1992) 874 876 888 836 * * 849 -
(Class of 1991) 873 879 864 897 * * 917 *
Average ACT Composite Score
(Class of 1992) 19.9 20.1 20.3 19.7 * * 19.9 *
(Class of 1991) 19.9 20.0 19.8 18.0 17.4 - 18.4 -
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: BRECKENRIDGE ISD Academic Excellence Indicator System
District #: 215901 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%} 85.7% (-) 80.7% (-) 84.0% (-) 87.1% (-) 68.4% - - * 87.5%
% Mastery 55.4% 47.4% 52.0% 58.1% 42.1% - - * 62.5%
Writing % Passing {90%} 70.5% (-) 69.0% (-) 62.5% (-) 76.6% (-) 55.0% - - * 75.0%
% Mastery 24.1% 20.7% 20.8% 26.6% 0.0% - - * 25.0%
Math % Passing {90%} 81.4% (-) 75.9% (-) 83.7% (-) 79.7% (-) 65.0% - - * 87.5%
% Mastery 22.1% 17.2% 18.4% 25.0% 15.0% - - * 25.0%
All Tests % Passing {90%} 63.2% (-) 56.9% (-) 64.0% (-) 62.5% (-) 40.0% - - * 62.5%
% Mastery 9.6% 3.4% 10.0% 9.4% 0.0% - - * 12.5%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% (-) 79.2% (-) 69.0% (-) 90.8% (+) 50.0% 70.6% * 80.0% *
% Mastery 52.4% 31.3% 48.3% 56.9% 18.8% 35.3% * 0.0% *
Writing % Passing {90%} 48.4% (-) 33.3% (-) 36.2% (-) 59.7% (-) 6.3% 11.8% * 20.0% *
% Mastery 17.5% 8.3% 10.3% 23.9% 0.0% 0.0% * 0.0% *
Math % Passing {90%} 78.4% (-) 77.1% (-) 75.9% (-) 81.8% (-) 68.8% 47.1% * 60.0% 100.0%
% Mastery 26.4% 16.7% 25.9% 27.3% 18.8% 11.8% * 0.0% 20.0%
All Tests % Passing {90%} 44.4% (-) 33.3% (-) 32.8% (-) 55.2% (-) 6.3% 5.9% * 20.0% 80.0%
% Mastery 11.1% 4.2% 6.9% 14.9% 0.0% 0.0% * 0.0% 0.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 54.3% (-) 34.1% (-) 56.3% (-) 51.8% (-) 17.6% - - 28.6% *
% Mastery 4.7% 4.5% 5.6% 3.6% 0.0% - - 0.0% *
Writing % Passing {90%} 69.6% (-) 58.1% (-) 58.6% (-) 83.6% (-) 37.5% - - 71.4% *
% Mastery 24.0% 20.9% 14.3% 36.4% 6.3% - - 14.3% *
Math % Passing {90%} 44.4% (-) 39.5% (-) 48.6% (-) 39.3% (-) 23.5% - - 28.6% *
% Mastery 0.8% 0.0% 0.0% 1.8% 0.0% - - 0.0% *
All Tests % Passing {90%} 33.1% (-) 22.7% (-) 33.8% (-) 32.1% (-) 0.0% - - 14.3% *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - 0.0% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.4% (-) 42.9% (-) 44.2% (-) 54.8% (-) 15.4% 24.0% * * *
% Mastery 10.4% 9.5% 11.5% 9.6% 0.0% 4.0% * * *
Writing % Passing {90%} 56.5% (-) 53.7% (-) 52.9% (-) 58.9% (-) 25.0% 16.7% * * *
% Mastery 22.6% 12.2% 19.6% 24.7% 0.0% 4.2% * * *
Math % Passing {90%} 53.2% (-) 46.3% (-) 49.0% (-) 56.2% (-) 25.0% 12.5% * * *
% Mastery 6.5% 4.9% 5.9% 6.8% 0.0% 0.0% * * *
All Tests % Passing {90%} 36.0% (-) 28.6% (-) 26.9% (-) 42.5% (-) 7.7% 4.0% * * *
% Mastery 0.8% 0.0% 1.9% 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: BRECKENRIDGE ISD Academic Excellence Indicator System
District #: 215901 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%} 81.7% (-) 30.8% (-) 81.8% (-) 81.6% (-) 33.3% - - * -
% Mastery 31.2% 23.1% 38.6% 24.5% 16.7% - - * -
Writing % Passing {90%} 86.0% (-) 53.8% (-) 84.1% (-) 87.8% (-) 33.3% - - * -
% Mastery 26.9% 23.1% 31.8% 22.4% 0.0% - - * -
Math % Passing {90%} 64.1% (-) 30.8% (-) 77.3% (-) 52.1% (-) 33.3% - - * -
% Mastery 23.9% 23.1% 31.8% 16.7% 8.3% - - * -
All Tests % Passing {90%} 60.2% (-) 30.8% (-) 72.7% (-) 49.0% (-) 16.7% - - * -
% Mastery 10.8% 15.4% 13.6% 8.2% 0.0% - - * -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 75.9% (-) 62.5% (-) 71.4% (-) 79.7% (-) 50.0% - - 40.0% *
% Mastery 25.9% 31.3% 20.4% 30.5% 6.3% - - 0.0% *
Writing % Passing {90%} 81.3% (-) 68.8% (-) 71.4% (-) 89.7% (-) 37.5% - - 60.0% *
% Mastery 27.1% 12.5% 18.4% 34.5% 0.0% - - 0.0% *
Math % Passing {90%} 62.4% (-) 50.0% (-) 62.0% (-) 62.7% (-) 23.5% - - 0.0% *
% Mastery 18.3% 6.3% 20.0% 16.9% 5.9% - - 0.0% *
All Tests % Passing {90%} 55.0% (-) 37.5% (-) 54.0% (-) 55.9% (-) 17.6% - - 0.0% *
% Mastery 4.6% 0.0% 2.0% 6.8% 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 6
District Name: BRECKENRIDGE ISD Academic Excellence Indicator System
District #: 215901 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%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 7.1% 10.2% 8.6% 5.1% n/a 3.6% 21.4% 21.4% 22.2%
Grade 1 13.4% 23.1% 13.6% 13.2% n/a 22.2% 35.3% 35.3% 42.9%
Grade 2 0.8% 1.7% 1.4% 0.0% n/a 2.0% 10.0% 10.0% 0.0%
Grade 3 0.8% 0.0% 0.0% 1.4% n/a 1.9% 0.0% 0.0% 0.0%
Grade 4 1.6% 3.6% 3.0% 0.0% n/a 4.8% * * 0.0%
Grade 5 1.9% 3.9% 2.6% 1.2% n/a 1.8% 11.1% 13.3% 7.1%
Grade 6 0.8% 0.0% 1.5% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 7 0.8% 0.0% 1.3% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - * 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.6% (-) 2.1% (-) 4.6% (-) 2.5% (-) 12.3% * 0.0% 2.7% 6.1%
(1990/91) {1%} 2.7% (-) 0.5% (+) 2.4% (-) 3.1% (-) 8.1% * 0.0% 0.0% 6.5%
% Advanced Courses
__________________
(1992/93) 4.1% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 91.4% (-) 85.7% (-) 94.1% (-) 88.1% (-) 77.8% - - * 83.3%
(Class of 1991) {99%} 100.0% (+) 81.8% (-) 97.8% (-) 102.4% (+) 91.3% - - - 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 45.9% 16.7% 45.8% 45.9% 21.4% - - * 0.0%
(Class of 1991) 29.5% 11.1% 13.3% 46.5% 4.8% - - - 0.0%
College Prepared
________________
(Class of 1993) 20.4% 6.3% 17.6% 22.6% 20.5% - - 0.0% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 15.3% (-) n/a 18.8% (-) 10.8% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 8.0% (-) n/a 2.2% (-) 14.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 69.4% (-) n/a 68.8% (-) 70.3% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 58.0% (-) n/a 46.7% (-) 69.8% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 836 n/a 868 802 n/a n/a n/a n/a n/a
(Class of 1991) 897 n/a 960 881 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 19.7 n/a 19.7 19.8 n/a n/a n/a n/a n/a
(Class of 1991) 18.0 n/a 16.4 19.8 n/a n/a n/a n/a n/a
District Name: BRECKENRIDGE 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: STEPHENS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 215901 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,811 n/a 58,843 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 16 0.9% 0.3% 0.4%
Pre-Kindergarten 42 2.3% 1.8% 2.7%
Kindergarten 140 7.7% 7.0% 7.4%
Grades 1 - 6 865 47.8% 47.7% 48.6%
Grades 7 - 8 275 15.2% 15.9% 15.3%
Grades 9 - 12 473 26.1% 27.2% 25.7%
Ethnic Distribution:
White 1,457 80.5% 76.5% 48.4%
Hispanic 283 15.6% 15.6% 34.9%
African American 48 2.7% 7.2% 14.3%
Other 23 1.3% 0.8% 2.4%
Economically Disadvantaged 685 37.8% 29.2% 43.6%
Limited English Proficient (LEP) 140 7.7% 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): 31 1,134 63,197 20.0 20.3 20.3
Secondary: English 39 1,570 71,192 20.9 19.1 21.7
Foreign Language 6 288 13,390 20.0 20.1 21.7
Mathematics 35 996 47,197 19.3 19.9 22.1
Science 39 1,164 50,624 19.1 19.8 22.5
Social Studies 34 1,171 53,468 22.3 21.1 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.431 $1.222 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.902 $0.828 $0.819
Maintenance and Operations (School District) $0.403 $0.257 $0.296
Interest and Sinking (School District)
______________________________________ $0.087 $0.110 $0.165
Total Rate (sum of above) $1.393 $1.196 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $425,697,228 $26,965,499,736 $630,341,836,775
Value Per Pupil (Enrollment) $235,062 $458,262 $178,277
% Value by Category
Business 21.3% 59.1% 41.0%
Residential 19.0% 17.6% 42.9%
Land 9.4% 9.5% 8.8%
Oil and Gas 49.7% 13.6% 6.5%
Other 0.6% 0.2% 0.8%
District Name: BRECKENRIDGE 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: STEPHENS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 215901 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 $8,358,830 $298,187,618 $16,792,540,056
Total Revenues per Pupil $4,616 $5,068 $4,749
% Revenues by Source
Local and CED Tax 73.6% 78.3% 48.1%
Other Local & Intermediate 4.6% 4.9% 4.2%
State 15.9% 13.3% 40.5%
Federal 5.8% 3.6% 7.2%
Expenditures:
Total Expenditures $8,459,224 $302,783,850 $16,880,406,373
Total Expenditures per Pupil $4,671 $5,146 $4,774
% Expenditures by Function
Operating
Instruction 48.0% 47.8% 51.4%
Instructional Administration 1.0% 1.0% 2.0%
Campus Administration 4.9% 4.6% 4.8%
Central Administration 6.1% 6.1% 4.8%
Support 3.8% 4.0% 5.3%
Plant Services 12.1% 10.1% 10.1%
Other 11.8% 11.1% 9.9%
Non-Operating
Debt Service 6.9% 10.9% 7.1%
Capital Outlay 5.5% 4.2% 4.4%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 65.7% 66.5% 71.7%
Other Operating 22.0% 18.4% 16.8%
Non-Operating 12.3% 15.1% 11.5%
Operating Expenditures $7,414,902 $256,575,365 $14,897,922,893
Operating Expenditures per Pupil $4,094 $4,360 $4,214
Instructional Operating Expenditures $4,056,569 $144,722,160 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,240 $2,459 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $178,436 $97,517,417
Expenditures $9,594 $23,816,113 $1,570,716,436
Adult Basic Education 0 $3,734 $7,246,290
District Name: BRECKENRIDGE 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: STEPHENS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 215901 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 126.0 59.5% 62.9% 62.3%
Teachers 109.2 51.6% 53.6% 52.3%
Professional Support 7.0 3.3% 5.0% 6.6%
Campus Administration 6.8 3.2% 2.9% 2.5%
Central Administration 3.0 1.4% 1.5% 1.0%
Educational Aides: 11.6 5.5% 7.2% 8.8%
Auxiliary Staff: 74.2 35.0% 29.8% 28.9%
Total Staff: 211.8 n/a 7,269.3 419,589.7
Total Minority Staff: 11.4 5.4% 12.8% 33.8%
Teachers by Ethnicity and Sex:
Males 24.2 22.2% 22.1% 21.6%
Females 85.0 77.8% 77.9% 78.4%
African-American 3.0 2.7% 2.7% 8.3%
Hispanic 2.0 1.8% 3.0% 13.9%
White 104.2 95.4% 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 89.2 81.7% 68.7% 69.5%
Masters 20.0 18.3% 30.5% 29.0%
Doctorate 0.0 - 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 2.7% 5.1% 6.5%
1-5 Years Experience 23.0 21.1% 20.6% 24.7%
6-10 Years Experience 21.0 19.2% 20.4% 20.0%
11-20 Years Experience 46.0 42.1% 37.1% 32.6%
Over 20 Years Experience 16.2 14.9% 16.9% 16.2%
Student/Teacher Ratio 16.6 n/a 15.1 16.1
District Name: BRECKENRIDGE 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: STEPHENS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 215901 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: 12.5 12.2 11.4
Average Years Experience of Teachers with District: 7.0 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,195 $19,964 $21,365
1-5 Years Experience $21,354 $22,568 $23,441
6-10 Years Experience $26,613 $26,880 $27,113
11-20 Years Experience $28,726 $30,001 $30,836
Over 20 Years Experience $32,365 $33,192 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,047 $27,867 $28,398
Professional Support $30,220 $32,464 $35,374
Campus Administration $41,061 $43,086 $45,558
Central Administration $52,667 $52,427 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 26 1,340
Emergency Teaching 0 28 2,733
Special Assignment 0 21 2,940
Vocational 0 7 548
Non-renewable 0 10 1,292
Turnover Rate for Teachers: 15.0% 12.8% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 41 1,539 68,401
Teachers at Level III 20 923 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: BRECKENRIDGE 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: STEPHENS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 215901 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 229 12.6% 11.4% 10.3%
Vocational Education 319 17.6% 14.9% 13.6%
Bilingual/ESL Education 102 5.6% 2.9% 9.7%
Gifted and Talented Education 158 8.7% 7.2% 7.0%
Teachers by Program (Population Served):
Regular Education 83.3 76.3% 79.5% 71.1%
Special Education 7.2 6.6% 8.2% 9.2%
Compensatory Education 5.0 4.6% 3.9% 5.7%
Vocational Education 4.1 3.8% 4.1% 3.9%
Bilingual/ESL Education 1.8 1.6% 1.1% 6.0%
Gifted and Talented Education 6.6 6.1% 1.5% 2.2%
Other 1.1 1.0% 1.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,956,663 72.9% 76.5% 68.5%
Special Education $256,321 6.3% 9.3% 10.9%
Compensatory Education $294,805 7.3% 7.6% 11.5%
Vocational Education $211,675 5.2% 4.1% 4.0%
Bilingual/ESL Education $81,072 2.0% 0.9% 3.2%
Gifted and Talented Education $256,033 6.3% 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 0.0 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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