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: MANSFIELD ISD Academic Excellence Indicator System District #: 220908 1992-93 District Performance District Group: 9 Indicator: __________ Region District African State XI Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 38.4% n/a * - * - - % Mastery 27.7% 18.0% n/a * - * - - Writing % Passing 42.0% 25.6% n/a * - * - - % Mastery 17.9% 8.7% n/a * - * - - Math % Passing 72.0% 63.5% n/a * - * - - % Mastery 13.8% 10.6% n/a * - * - - All Tests % Passing 33.0% 21.2% n/a * - * - - % Mastery 4.6% 2.7% n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 81.8% 83.8% 87.5% (-) 86.4% (-) 64.9% (-) 90.2% (+) 85.7% (-) % Mastery 48.7% 52.9% 52.8% 57.1% 52.3% 33.3% 60.5% 50.0% Writing % Passing {90%} 68.3% 69.2% 76.5% 78.5% (-) 76.7% (-) 57.1% (-) 80.4% (-) 89.7% (-) % Mastery 22.8% 23.8% 27.0% 29.7% 23.3% 14.3% 31.8% 31.0% Math % Passing {90%} 84.5% 86.2% 88.9% 90.1% (+) 81.4% (-) 71.4% (-) 92.4% (+) 100.0% (+) % Mastery 30.3% 31.4% 33.7% 39.4% 25.6% 25.0% 41.8% 46.4% All Tests % Passing {90%} 60.8% 62.4% 67.7% 71.7% (-) 56.8% (-) 43.9% (-) 75.5% (-) 82.8% (-) % Mastery 11.6% 12.2% 12.0% 17.5% 6.8% 10.5% 19.3% 17.2% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.8% 85.9% 90.8% (+) 87.1% (-) 70.0% (-) 92.8% (+) 89.5% (-) % Mastery 53.6% 58.3% 60.2% 67.8% 48.4% 52.5% 70.9% 63.2% Writing % Passing {90%} 62.5% 65.5% 68.4% 76.4% (-) 48.4% (-) 65.9% (-) 80.1% (-) 57.9% (-) % Mastery 18.3% 20.4% 22.4% 26.0% 12.9% 34.1% 26.4% 21.1% Math % Passing {90%} 85.2% 86.6% 89.2% 93.5% (+) 78.1% (-) 82.9% (-) 95.7% (+) 88.9% (-) % Mastery 34.7% 36.4% 38.1% 49.2% 28.1% 34.1% 52.2% 44.4% All Tests % Passing {90%} 57.0% 60.5% 63.2% 74.5% (-) 50.0% (-) 56.1% (-) 78.8% (-) 52.6% (-) % Mastery 10.8% 11.9% 12.8% 18.2% 12.5% 22.0% 18.2% 21.1% TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 58.9% 58.9% 57.8% (-) 45.7% (-) 30.0% (-) - 64.7% (-) % Mastery 10.1% 11.6% 11.6% 10.4% 5.7% 0.0% - 5.9% Writing % Passing {90%} 69.1% 74.1% 73.5% 77.7% (-) 61.8% (-) 51.1% (-) - 70.6% (-) % Mastery 25.8% 28.5% 27.4% 31.9% 8.8% 11.1% - 35.3% Math % Passing {90%} 52.4% 57.6% 56.7% 61.9% (-) 40.0% (-) 37.8% (-) - 76.5% (-) % Mastery 8.8% 10.6% 9.4% 10.2% 5.7% 2.2% - 5.9% All Tests % Passing {90%} 39.6% 45.2% 45.3% 46.0% (-) 28.6% (-) 21.7% (-) - 52.9% (-) % Mastery 3.2% 3.7% 3.4% 3.2% 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: MANSFIELD ISD Academic Excellence Indicator System District #: 220908 1992-93 District Performance District Group: 9 Indicator: __________ Region District African State XI Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 55.9% 56.7% 53.2% (-) 37.5% (-) 19.0% (-) 59.1% (-) 50.0% (-) % Mastery 9.4% 11.2% 10.7% 12.5% 12.5% 2.4% 14.4% 8.3% Writing % Passing {90%} 59.5% 65.3% 63.9% 67.2% (-) 44.0% (-) 48.8% (-) 73.2% (-) 50.0% (-) % Mastery 19.4% 22.6% 20.3% 23.6% 8.0% 9.8% 26.8% 33.3% Math % Passing {90%} 50.8% 56.1% 56.8% 56.5% (-) 32.0% (-) 26.2% (-) 62.2% (-) 66.7% (-) % Mastery 10.0% 12.2% 11.6% 11.6% 4.0% 4.8% 12.9% 16.7% All Tests % Passing {90%} 36.3% 41.9% 41.1% 42.5% (-) 20.0% (-) 14.3% (-) 49.3% (-) 25.0% (-) % Mastery 2.9% 3.6% 3.1% 3.7% 0.0% 2.4% 4.5% 0.0% TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 80.7% 80.6% 81.7% (-) 80.0% (-) 58.8% (-) 83.1% (-) 76.9% (-) % Mastery 30.4% 33.3% 33.2% 32.2% 20.0% 11.8% 33.6% 38.5% Writing % Passing {90%} 83.2% 86.5% 87.3% 86.1% (-) 66.7% (-) 61.1% (-) 88.8% (-) 76.9% (-) % Mastery 28.6% 30.9% 32.8% 29.0% 14.3% 11.1% 30.7% 30.8% Math % Passing {90%} 60.7% 66.5% 64.2% 67.4% (-) 27.3% (-) 40.0% (-) 70.6% (-) 90.9% (+) % Mastery 18.7% 21.5% 19.3% 22.7% 4.5% 0.0% 24.7% 36.4% All Tests % Passing {90%} 54.4% 60.5% 59.1% 62.0% (-) 27.3% (-) 25.0% (-) 65.8% (-) 69.2% (-) % Mastery 8.3% 9.1% 8.8% 6.9% 0.0% 0.0% 7.4% 15.4% TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 76.8% 75.7% 85.3% (-) 83.3% (-) 46.2% (-) 89.4% (-) 80.0% (-) % Mastery 26.7% 29.8% 28.8% 35.7% 16.7% 11.5% 40.3% 10.0% Writing % Passing {90%} 78.2% 80.1% 83.7% 83.9% (-) 83.3% (-) 74.1% (-) 85.6% (-) 72.7% (-) % Mastery 21.6% 22.8% 23.9% 24.0% 11.1% 14.8% 25.2% 36.4% Math % Passing {90%} 56.6% 61.8% 59.1% 65.5% (-) 55.6% (-) 42.3% (-) 67.3% (-) 81.8% (-) % Mastery 15.8% 18.7% 16.4% 18.6% 5.6% 7.7% 19.6% 45.5% All Tests % Passing {90%} 48.6% 53.4% 51.7% 58.2% (-) 50.0% (-) 29.6% (-) 61.0% (-) 63.6% (-) % Mastery 6.4% 7.2% 6.7% 6.7% 0.0% 0.0% 8.0% 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: MANSFIELD ISD Academic Excellence Indicator System District #: 220908 1992-93 District Performance District Group: 9 Indicator: __________ Region District African State XI Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 95.6% 95.8% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.8% 0.0% 1.0% 0.0% 0.0% 1.2% 0.0% Grade 1 7.6% 9.3% 6.0% 7.2% 6.5% 17.2% 6.4% 5.3% Grade 2 2.5% 2.3% 1.5% 1.5% 2.0% 4.4% 1.2% 0.0% Grade 3 1.4% 1.2% 0.7% 0.4% 0.0% 1.7% 0.4% 0.0% Grade 4 1.2% 0.6% 0.5% 0.7% 2.0% 0.0% 0.7% 0.0% Grade 5 1.1% 0.7% 0.5% 0.2% 0.0% 0.0% 0.2% 0.0% Grade 6 2.3% 1.5% 1.1% 1.2% 0.0% 0.0% 1.4% 0.0% Grade 7 3.1% 2.3% 2.2% 3.2% 2.6% 3.3% 3.3% 0.0% Grade 8 2.3% 2.0% 1.4% 1.4% 2.0% 0.0% 1.6% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.4% 3.0% 5.4% (-) 3.8% (-) 10.7% (-) 4.9% (-) 9.3% (-) (1990/91) {1%} 3.9% 2.8% 2.7% 2.9% (-) 3.8% (-) 5.5% (-) 2.6% (-) 2.6% (-) % Advanced Courses __________________ (1992/93) 3.7% 4.2% 3.2% 3.9% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 93.4% 94.4% 103.1% (+) 107.1% (+) 95.8% (-) 102.5% (+) ? (Class of 1991) {99%} 95.6% 90.7% 97.0% 95.2% (-) 112.5% (+) 110.0% (+) 93.7% (-) 116.7% (+) % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 42.6% 39.8% 49.6% 46.7% 39.1% 50.0% 66.7% (Class of 1991) 33.2% 38.3% 37.0% 50.7% 44.4% 27.3% 52.2% 42.9% College Prepared ________________ (Class of 1993) 16.7% 19.0% 18.3% 18.3% 15.8% 0.0% 20.2% 21.4% College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 18.2% 14.2% 18.5% (-) 13.3% (-) 0.0% (-) 20.5% (-) 11.1% (-) (Class of 1991) {35%} 15.6% 19.4% 13.7% 19.8% (-) 0.0% (-) 0.0% (-) 21.1% (-) 14.3% (-) % Tested (Class of 1992) {70%} 63.6% 63.9% 60.8% 63.3% (-) 53.3% (-) 65.2% (-) 63.5% (-) 66.7% (-) (Class of 1991) {70%} 62.4% 65.6% 59.7% 61.2% (-) 44.4% (-) 18.2% (-) 62.5% (-) 71.4% (+) Average SAT Total Score (Class of 1992) 874 892 878 876 747 836 892 852 (Class of 1991) 873 892 876 901 * * 907 * Average ACT Composite Score (Class of 1992) 19.9 20.7 20.5 21.1 * 18.5 21.4 20.0 (Class of 1991) 19.9 20.8 20.4 21.7 - * 21.9 19.8 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: MANSFIELD ISD Academic Excellence Indicator System District #: 220908 1992-93 District Performance District Group: 9 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing * * * * * - * * - % Mastery * * * * * - * * - Writing % Passing * * * * * - * * - % Mastery * * * * * - * * - Math % Passing * * * * * - * * - % Mastery * * * * * - * * - All Tests % Passing * * * * * - * * - % Mastery * * * * * - * * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 87.5% (-) 75.8% (-) 86.5% (-) 88.3% (-) 72.0% 69.6% 41.2% 41.2% 46.7% % Mastery 57.1% 37.9% 54.5% 59.0% 35.5% 17.4% 5.9% 5.9% 20.0% Writing % Passing {90%} 78.5% (-) 61.8% (-) 75.7% (-) 80.7% (-) 54.3% 57.8% 23.5% 23.5% 76.9% % Mastery 29.7% 14.6% 22.6% 35.6% 9.6% 6.7% 0.0% 0.0% 23.1% Math % Passing {90%} 90.1% (+) 78.9% (-) 92.4% (+) 88.2% (-) 81.3% 80.0% 37.5% 37.5% 80.0% % Mastery 39.4% 25.2% 38.9% 39.9% 19.8% 13.3% 6.3% 6.3% 20.0% All Tests % Passing {90%} 71.7% (-) 50.8% (-) 68.7% (-) 74.1% (-) 45.7% 39.1% 11.8% 11.8% 40.0% % Mastery 17.5% 7.9% 15.5% 19.3% 4.3% 0.0% 0.0% 0.0% 13.3% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 90.8% (+) 77.6% (-) 90.1% (+) 91.4% (+) 75.6% 71.9% 45.5% 45.5% 87.9% % Mastery 67.8% 44.8% 67.9% 67.6% 51.1% 28.1% 18.2% 18.2% 72.7% Writing % Passing {90%} 76.4% (-) 56.7% (-) 69.4% (-) 82.9% (-) 62.2% 41.9% 25.0% 25.0% 77.4% % Mastery 26.0% 7.5% 21.3% 30.1% 13.3% 6.5% 8.3% 8.3% 22.6% Math % Passing {90%} 93.5% (+) 83.6% (-) 94.3% (+) 93.1% (+) 83.5% 75.0% 75.0% 75.0% 94.4% % Mastery 49.2% 38.8% 48.3% 50.2% 38.5% 15.6% 8.3% 8.3% 50.0% All Tests % Passing {90%} 74.5% (-) 51.5% (-) 69.2% (-) 79.6% (-) 56.0% 39.4% 16.7% 16.7% 75.0% % Mastery 18.2% 4.4% 16.5% 19.7% 5.5% 0.0% 0.0% 0.0% 25.0% TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 57.8% (-) 33.9% (-) 54.0% (-) 61.5% (-) 29.5% - 16.7% * 21.4% % Mastery 10.4% 0.0% 10.1% 10.5% 4.2% - 0.0% * 0.0% Writing % Passing {90%} 77.7% (-) 61.5% (-) 70.0% (-) 85.4% (-) 50.0% - 11.1% * 40.7% % Mastery 31.9% 16.9% 23.3% 40.6% 12.0% - 0.0% * 3.7% Math % Passing {90%} 61.9% (-) 35.4% (-) 57.4% (-) 65.9% (-) 32.0% - 11.1% * 23.1% % Mastery 10.2% 3.1% 8.7% 11.9% 4.1% - 0.0% * 0.0% All Tests % Passing {90%} 46.0% (-) 22.4% (-) 41.4% (-) 50.6% (-) 15.7% - 0.0% * 13.3% % Mastery 3.2% 0.0% 3.7% 2.9% 1.0% - 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: MANSFIELD ISD Academic Excellence Indicator System District #: 220908 1992-93 District Performance District Group: 9 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 53.2% (-) 32.6% (-) 50.0% (-) 56.4% (-) 24.4% 18.2% * * 15.4% % Mastery 12.5% 7.0% 11.5% 13.6% 1.7% 0.0% * * 0.0% Writing % Passing {90%} 67.2% (-) 49.4% (-) 58.6% (-) 75.5% (-) 42.4% 20.5% * * 25.0% % Mastery 23.6% 13.3% 19.2% 27.9% 7.6% 2.3% * * 8.3% Math % Passing {90%} 56.5% (-) 40.2% (-) 55.9% (-) 57.1% (-) 27.7% 9.3% * * 23.1% % Mastery 11.6% 10.3% 10.3% 12.8% 3.4% 0.0% * * 7.7% All Tests % Passing {90%} 42.5% (-) 21.6% (-) 37.2% (-) 47.6% (-) 12.3% 8.9% * * 7.1% % Mastery 3.7% 3.4% 1.5% 5.9% 0.8% 0.0% * * 0.0% TAAS Exit (1992/93) ___________ Reading % Passing {90%} 81.7% (-) 83.3% (-) 81.1% (-) 82.3% (-) 61.0% - * * 60.0% % Mastery 32.2% 16.7% 31.8% 32.5% 14.3% - * * 0.0% Writing % Passing {90%} 86.1% (-) 73.7% (-) 81.9% (-) 90.3% (+) 54.4% - * * * % Mastery 29.0% 31.6% 25.5% 32.5% 8.9% - * * * Math % Passing {90%} 67.4% (-) 61.1% (-) 68.8% (-) 66.0% (-) 38.3% - * * * % Mastery 22.7% 22.2% 30.2% 15.3% 8.6% - * * * All Tests % Passing {90%} 62.0% (-) 52.6% (-) 62.2% (-) 61.8% (-) 28.9% - * * 0.0% % Mastery 6.9% 5.3% 6.7% 7.1% 1.2% - * * 0.0% TAAS Exit (1991/92) ___________ Reading % Passing {90%} 85.3% (-) 55.6% (-) 83.4% (-) 87.6% (-) 64.4% - 0.0% * 42.9% % Mastery 35.7% 16.7% 35.7% 35.4% 13.7% - 0.0% * 14.3% Writing % Passing {90%} 83.9% (-) 57.9% (-) 79.7% (-) 89.0% (-) 67.5% - 16.7% 16.7% 16.7% % Mastery 24.0% 5.3% 18.8% 30.7% 6.5% - 0.0% 0.0% 0.0% Math % Passing {90%} 65.5% (-) 44.4% (-) 66.8% (-) 64.2% (-) 40.3% - 60.0% 40.0% 16.7% % Mastery 18.6% 5.6% 21.5% 15.1% 6.5% - 20.0% 0.0% 0.0% All Tests % Passing {90%} 58.2% (-) 31.6% (-) 57.4% (-) 59.5% (-) 29.3% - 16.7% 16.7% 0.0% % Mastery 6.7% 0.0% 8.1% 4.9% 1.2% - 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 6 District Name: MANSFIELD ISD Academic Excellence Indicator System District #: 220908 1992-93 District Performance District Group: 9 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.0% 1.8% 0.9% 1.2% n/a - 0.0% 0.0% 6.9% Grade 1 7.2% 12.4% 8.5% 5.8% n/a 25.6% 13.0% 20.0% 14.1% Grade 2 1.5% 1.9% 2.5% 0.6% n/a 4.0% 3.8% 3.6% 3.3% Grade 3 0.4% 2.0% 0.6% 0.3% n/a 1.9% 0.0% 0.0% 1.1% Grade 4 0.7% 0.7% 0.9% 0.6% n/a 0.0% 0.0% 0.0% 1.1% Grade 5 0.2% 0.7% 0.0% 0.3% n/a 0.0% 0.0% 0.0% 0.0% Grade 6 1.2% 1.5% 0.9% 1.5% n/a - 0.0% 0.0% 0.0% Grade 7 3.2% 8.1% 4.2% 2.1% n/a - 0.0% 0.0% 0.0% Grade 8 1.4% 1.3% 1.5% 1.3% n/a - * * 1.2% Annual Dropout Rate ___________________ (1991/92) {1%} 5.4% (-) 6.4% (-) 6.1% (-) 4.7% (-) 12.2% 1.7% 2.4% 2.4% 7.1% (1990/91) {1%} 2.9% (-) 3.9% (-) 3.5% (-) 2.3% (-) 7.9% * 2.0% 2.0% 4.1% % Advanced Courses __________________ (1992/93) 3.9% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 103.1% (+) 100.0% (+) 100.0% (+) 106.2% (+) 98.2% - * * 91.3% (Class of 1991) {99%} 95.2% (-) 70.0% (-) 94.9% (-) 95.5% (-) 80.0% - * * 88.5% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 49.6% 9.1% 52.1% 47.1% 23.2% - * * 0.0% (Class of 1991) 50.7% 14.3% 50.4% 51.0% 10.0% - * * 8.7% College Prepared ________________ (Class of 1993) 18.3% 0.0% 17.1% 19.8% 18.4% - 0.0% 0.0% 0.0% College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 18.5% (-) n/a 24.5% (-) 12.8% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 19.8% (-) n/a 23.7% (-) 16.3% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 63.3% (-) n/a 68.7% (-) 58.1% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 61.2% (-) n/a 59.5% (-) 62.6% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 876 n/a 911 831 n/a n/a n/a n/a n/a (Class of 1991) 901 n/a 943 866 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 21.1 n/a 21.4 20.7 n/a n/a n/a n/a n/a (Class of 1991) 21.7 n/a 22.5 21.1 n/a n/a n/a n/a n/a District Name: MANSFIELD 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: TARRANT Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 220908 1992-93 District Profile Wealth: below average District Group: 9 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 8,428 n/a 282,863 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 51 0.6% 0.4% 0.4% Pre-Kindergarten 200 2.4% 1.8% 2.7% Kindergarten 679 8.1% 7.2% 7.4% Grades 1 - 6 4,210 50.0% 48.7% 48.6% Grades 7 - 8 1,325 15.7% 15.8% 15.3% Grades 9 - 12 1,963 23.3% 26.2% 25.7% Ethnic Distribution: White 6,919 82.1% 75.4% 48.4% Hispanic 726 8.6% 12.9% 34.9% African American 549 6.5% 10.4% 14.3% Other 234 2.8% 1.4% 2.4% Economically Disadvantaged 1,544 18.3% 28.5% 43.6% Limited English Proficient (LEP) 194 2.3% 2.2% 11.3% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 174 5,406 63,197 20.2 20.8 20.3 Secondary: English 164 6,214 71,192 23.1 22.6 21.7 Foreign Language 27 988 13,390 22.3 22.3 21.7 Mathematics 135 3,947 47,197 23.2 23.3 22.1 Science 98 4,237 50,624 24.1 23.3 22.5 Social Studies 132 4,534 53,468 23.4 24.0 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.409 $1.350 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.829 $0.833 $0.819 Maintenance and Operations (School District) $0.096 $0.204 $0.296 Interest and Sinking (School District) ______________________________________ $0.334 $0.277 $0.165 Total Rate (sum of above) $1.259 $1.314 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $1,450,065,442 $36,719,920,635 $630,341,836,775 Value Per Pupil (Enrollment) $172,053 $129,815 $178,277 % Value by Category Business 25.0% 30.9% 41.0% Residential 60.5% 53.6% 42.9% Land 13.5% 12.9% 8.8% Oil and Gas - 2.0% 6.5% Other 1.0% 0.7% 0.8% District Name: MANSFIELD 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: TARRANT Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 220908 1992-93 District Profile Wealth: below average District Group: 9 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $36,480,783 $1,241,998,690 $16,792,540,056 Total Revenues per Pupil $4,329 $4,391 $4,749 % Revenues by Source Local and CED Tax 52.0% 42.8% 48.1% Other Local & Intermediate 5.3% 5.1% 4.2% State 39.7% 47.1% 40.5% Federal 3.0% 5.0% 7.2% Expenditures: Total Expenditures $36,652,826 $1,233,457,549 $16,880,406,373 Total Expenditures per Pupil $4,349 $4,361 $4,774 % Expenditures by Function Operating Instruction 50.9% 50.4% 51.4% Instructional Administration 1.6% 1.7% 2.0% Campus Administration 4.9% 4.5% 4.8% Central Administration 3.6% 4.6% 4.8% Support 4.8% 4.7% 5.3% Plant Services 8.3% 10.3% 10.1% Other 9.5% 10.6% 9.9% Non-Operating Debt Service 14.0% 9.5% 7.1% Capital Outlay 2.4% 3.4% 4.4% Community Services - 0.3% 0.2% % Expenditures by Object Operating Payroll 66.7% 69.1% 71.7% Other Operating 16.9% 18.0% 16.8% Non-Operating 16.4% 12.9% 11.5% Operating Expenditures $30,631,695 $1,071,100,510 $14,897,922,893 Operating Expenditures per Pupil $3,635 $3,787 $4,214 Instructional Operating Expenditures $18,657,586 $622,072,113 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,214 $2,199 $2,455 Exclusions: Total Capital Projects Fund Revenues $284,000 $4,923,824 $97,517,417 Expenditures $9,382,275 $128,743,654 $1,570,716,436 Adult Basic Education 0 $149,335 $7,246,290 District Name: MANSFIELD 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: TARRANT Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 220908 1992-93 District Profile Wealth: below average District Group: 9 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 596.2 64.1% 63.5% 62.3% Teachers 509.2 54.7% 53.6% 52.3% Professional Support 52.0 5.6% 6.1% 6.6% Campus Administration 24.0 2.6% 2.6% 2.5% Central Administration 11.0 1.2% 1.1% 1.0% Educational Aides: 66.4 7.1% 8.7% 8.8% Auxiliary Staff: 267.7 28.8% 27.8% 28.9% Total Staff: 930.2 n/a 31,828.1 419,589.7 Total Minority Staff: 54.6 5.9% 12.4% 33.8% Teachers by Ethnicity and Sex: Males 82.0 16.1% 18.6% 21.6% Females 427.2 83.9% 81.4% 78.4% African-American 5.0 1.0% 3.3% 8.3% Hispanic 2.0 0.4% 2.4% 13.9% White 500.2 98.2% 94.1% 77.2% Other 2.0 0.4% 0.3% 0.5% Teachers by Highest Degree Held: No Degree 5.0 1.0% 0.7% 1.0% Bachelors 404.7 79.5% 72.6% 69.5% Masters 98.5 19.3% 26.5% 29.0% Doctorate 1.0 0.2% 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 40.3 7.9% 5.8% 6.5% 1-5 Years Experience 141.9 27.9% 24.9% 24.7% 6-10 Years Experience 136.0 26.7% 21.7% 20.0% 11-20 Years Experience 147.0 28.9% 32.9% 32.6% Over 20 Years Experience 44.0 8.6% 14.8% 16.2% Student/Teacher Ratio 16.6 n/a 16.6 16.1 District Name: MANSFIELD 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: TARRANT Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 220908 1992-93 District Profile Wealth: below average District Group: 9 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Years Experience of Teachers: 9.3 11.1 11.4 Average Years Experience of Teachers with District: 5.1 7.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,605 $20,325 $21,365 1-5 Years Experience $22,688 $22,399 $23,441 6-10 Years Experience $27,103 $26,690 $27,113 11-20 Years Experience $30,160 $29,483 $30,836 Over 20 Years Experience $34,227 $33,076 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,936 $27,113 $28,398 Professional Support $32,188 $32,541 $35,374 Campus Administration $40,772 $43,167 $45,558 Central Administration $45,562 $53,918 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 0 101 1,340 Emergency Teaching 2 173 2,733 Special Assignment 0 106 2,940 Vocational 2 63 548 Non-renewable 2 70 1,292 Turnover Rate for Teachers: 14.9% 13.0% 12.9% Teacher Career Ladder Status: Teachers at Level II 137 5,806 68,401 Teachers at Level III 160 4,563 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: MANSFIELD 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: TARRANT Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 220908 1992-93 District Profile Wealth: below average District Group: 9 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 938 11.1% 10.8% 10.3% Vocational Education 751 8.9% 13.3% 13.6% Bilingual/ESL Education 166 2.0% 2.0% 9.7% Gifted and Talented Education 244 2.9% 6.8% 7.0% Teachers by Program (Population Served): Regular Education 384.5 75.5% 76.3% 71.1% Special Education 60.5 11.9% 9.4% 9.2% Compensatory Education 16.5 3.2% 5.1% 5.7% Vocational Education 20.8 4.1% 4.2% 3.9% Bilingual/ESL Education 7.5 1.5% 1.3% 6.0% Gifted and Talented Education 5.0 1.0% 1.9% 2.2% Other 14.3 2.8% 1.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $14,624,315 78.4% 73.2% 68.5% Special Education $2,569,721 13.8% 11.8% 10.9% Compensatory Education $547,121 2.9% 7.8% 11.5% Vocational Education $652,219 3.5% 4.5% 4.0% Bilingual/ESL Education $75,644 0.4% 0.9% 3.2% Gifted and Talented Education $188,566 1.0% 1.8% 1.8% _____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 13.4 652.1 Educational Aides 0.0 0.9 209.6 Auxiliary Staff 0.0 37.9 516.8 Budgeted Financial: Total Revenues by Source 0 $9,671,179 $90,372,768 Local 0 $1,530,140 $10,125,133 State 0 $4,014,874 $44,396,237 Federal 0 $4,126,165 $35,851,398 Total Expenditures by Object 0 $12,504,905 $109,973,893 Operating 0 $11,958,817 $106,672,298 Non-Operating 0 $546,088 $3,301,595 Instructional Operating Expenditures 0 $7,552,511 $61,289,821 <