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: LAKE WORTH ISD Academic Excellence Indicator System
District #: 220910 1992-93 District Performance
District Group: 6
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% 74.1% 58.0% (-) 55.6% (-) 52.6% (-) 60.6% (-) *
% Mastery 48.7% 52.9% 40.4% 28.6% 33.3% 18.4% 32.4% *
Writing % Passing {90%} 68.3% 69.2% 57.6% 47.5% (-) 44.4% (-) 47.4% (-) 47.1% (-) *
% Mastery 22.8% 23.8% 16.1% 4.2% 0.0% 5.3% 4.3% *
Math % Passing {90%} 84.5% 86.2% 82.2% 61.2% (-) 44.4% (-) 64.9% (-) 60.9% (-) *
% Mastery 30.3% 31.4% 23.3% 6.0% 11.1% 5.4% 5.8% *
All Tests % Passing {90%} 60.8% 62.4% 51.1% 37.5% (-) 33.3% (-) 36.8% (-) 37.5% (-) *
% Mastery 11.6% 12.2% 6.2% 0.8% 0.0% 0.0% 1.4% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.8% 76.6% 68.7% (-) * 66.7% (-) 71.8% (-) *
% Mastery 53.6% 58.3% 43.8% 43.5% * 33.3% 50.7% *
Writing % Passing {90%} 62.5% 65.5% 54.0% 44.7% (-) * 44.1% (-) 46.4% (-) *
% Mastery 18.3% 20.4% 12.9% 7.9% * 5.9% 10.1% *
Math % Passing {90%} 85.2% 86.6% 81.2% 66.4% (-) * 56.8% (-) 72.9% (-) *
% Mastery 34.7% 36.4% 24.4% 13.4% * 10.8% 14.3% *
All Tests % Passing {90%} 57.0% 60.5% 47.3% 35.2% (-) * 31.6% (-) 38.9% (-) *
% Mastery 10.8% 11.9% 6.4% 3.3% * 2.6% 4.2% *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 58.9% 49.4% 41.3% (-) 0.0% (-) 31.8% (-) 46.1% (-) *
% Mastery 10.1% 11.6% 7.8% 5.8% 0.0% 4.5% 6.6% *
Writing % Passing {90%} 69.1% 74.1% 66.7% 39.3% (-) 0.0% (-) 47.8% (-) 38.5% (-) *
% Mastery 25.8% 28.5% 20.6% 7.5% 0.0% 0.0% 9.0% *
Math % Passing {90%} 52.4% 57.6% 47.3% 28.3% (-) 20.0% (-) 22.7% (-) 29.5% (-) *
% Mastery 8.8% 10.6% 5.2% 1.9% 0.0% 4.5% 1.3% *
All Tests % Passing {90%} 39.6% 45.2% 34.7% 22.0% (-) 0.0% (-) 17.4% (-) 23.8% (-) *
% Mastery 3.2% 3.7% 1.7% 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 2
District Name: LAKE WORTH ISD Academic Excellence Indicator System
District #: 220910 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 55.9% 44.5% 44.3% (-) * 42.1% (-) 44.8% (-) -
% Mastery 9.4% 11.2% 6.1% 5.7% * 0.0% 7.5% -
Writing % Passing {90%} 59.5% 65.3% 52.7% 48.3% (-) * 63.2% (-) 45.6% (-) -
% Mastery 19.4% 22.6% 14.6% 4.5% * 5.3% 4.4% -
Math % Passing {90%} 50.8% 56.1% 45.7% 39.8% (-) * 52.6% (-) 37.3% (-) -
% Mastery 10.0% 12.2% 6.6% 5.7% * 5.3% 6.0% -
All Tests % Passing {90%} 36.3% 41.9% 30.1% 27.0% (-) * 31.6% (-) 26.5% (-) -
% Mastery 2.9% 3.6% 1.5% 0.0% * 0.0% 0.0% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 80.7% 73.9% 70.7% (-) * 66.7% (-) 72.0% (-) -
% Mastery 30.4% 33.3% 26.7% 9.8% * 8.3% 12.0% -
Writing % Passing {90%} 83.2% 86.5% 85.6% 71.1% (-) * 70.0% (-) 78.1% (-) -
% Mastery 28.6% 30.9% 27.0% 15.6% * 0.0% 21.9% -
Math % Passing {90%} 60.7% 66.5% 56.5% 30.8% (-) * 23.1% (-) 32.4% (-) -
% Mastery 18.7% 21.5% 13.5% 1.9% * 7.7% 0.0% -
All Tests % Passing {90%} 54.4% 60.5% 49.8% 37.7% (-) * 28.6% (-) 41.5% (-) -
% Mastery 8.3% 9.1% 6.0% 6.6% * 7.1% 7.3% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 76.8% 68.6% 61.2% (-) * 36.8% (-) 71.7% (-) -
% Mastery 26.7% 29.8% 22.1% 23.9% * 15.8% 26.1% -
Writing % Passing {90%} 78.2% 80.1% 80.8% 50.8% (-) * 47.1% (-) 54.3% (-) -
% Mastery 21.6% 22.8% 19.4% 6.2% * 0.0% 8.7% -
Math % Passing {90%} 56.6% 61.8% 51.9% 52.2% (-) * 31.6% (-) 60.9% (-) -
% Mastery 15.8% 18.7% 11.5% 11.9% * 5.3% 15.2% -
All Tests % Passing {90%} 48.6% 53.4% 42.9% 27.9% (-) * 15.8% (-) 34.0% (-) -
% Mastery 6.4% 7.2% 4.4% 1.5% * 0.0% 2.1% -
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: LAKE WORTH ISD Academic Excellence Indicator System
District #: 220910 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 95.8% 93.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 9.3% 6.7% 6.1% 16.7% 9.7% 3.9% -
Grade 2 2.5% 2.3% 2.0% 0.0% - 0.0% 0.0% *
Grade 3 1.4% 1.2% 0.9% 3.5% 0.0% 8.3% 1.4% *
Grade 4 1.2% 0.6% 1.0% 1.6% 0.0% 2.6% 1.3% *
Grade 5 1.1% 0.7% 1.2% 4.5% 20.0% 5.9% 1.5% *
Grade 6 2.3% 1.5% 1.5% 4.6% * 6.9% 3.8% *
Grade 7 3.1% 2.3% 1.6% 2.8% 0.0% 0.0% 4.0% *
Grade 8 2.3% 2.0% 0.8% 3.7% * 0.0% 3.1% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.4% 3.2% 3.2% (-) 0.0% (+) 2.4% (-) 3.6% (-) 0.0% (+)
(1990/91) {1%} 3.9% 2.8% 2.8% 9.7% (-) 5.0% (-) 10.1% (-) 10.0% (-) 0.0% (+)
% Advanced Courses
__________________
(1992/93) 3.7% 4.2% 2.8% 2.0% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 93.4% 92.0% 90.3% (-) * 91.7% (-) 91.7% (-) *
(Class of 1991) {99%} 95.6% 90.7% 96.4% 88.7% (-) * 90.0% (-) 88.2% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.6% 41.0% 0.0% - 0.0% 0.0% *
(Class of 1991) 33.2% 38.3% 36.2% 0.0% * 0.0% 0.0% -
College Prepared
________________
(Class of 1993) 16.7% 19.0% 12.6% 7.8% * 0.0% 9.9% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 18.2% 8.2% 7.1% (-) - 0.0% (-) 9.1% (-) *
(Class of 1991) {35%} 15.6% 19.4% 7.4% 10.9% (-) * 0.0% (-) 13.3% (-) -
% Tested
(Class of 1992) {70%} 63.6% 63.9% 59.3% 55.4% (-) - 27.3% (-) 61.4% (-) *
(Class of 1991) {70%} 62.4% 65.6% 58.1% 67.3% (-) * 55.6% (-) 68.9% (-) -
Average SAT Total Score
(Class of 1992) 874 892 835 797 - * 811 -
(Class of 1991) 873 892 847 826 * 812 837 -
Average ACT Composite Score
(Class of 1992) 19.9 20.7 18.8 17.9 - - 17.9 -
(Class of 1991) 19.9 20.8 18.6 * - - * -
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: LAKE WORTH ISD Academic Excellence Indicator System
District #: 220910 1992-93 District Performance
District Group: 6
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%} 58.0% (-) 48.9% (-) 54.5% (-) 60.9% (-) 44.8% 10.0% 50.0% 57.1% 55.6%
% Mastery 28.6% 19.1% 21.8% 34.4% 20.7% 5.0% 12.5% 14.3% 22.2%
Writing % Passing {90%} 47.5% (-) 45.7% (-) 44.4% (-) 50.0% (-) 37.9% 15.0% 37.5% 42.9% 11.1%
% Mastery 4.2% 4.3% 0.0% 7.8% 0.0% 0.0% 12.5% 14.3% 0.0%
Math % Passing {90%} 61.2% (-) 60.9% (-) 61.1% (-) 61.3% (-) 57.1% 44.4% 50.0% 57.1% 50.0%
% Mastery 6.0% 4.3% 1.9% 9.7% 3.6% 5.6% 12.5% 14.3% 0.0%
All Tests % Passing {90%} 37.5% (-) 34.0% (-) 28.6% (-) 45.3% (-) 23.3% 10.0% 37.5% 42.9% 25.0%
% Mastery 0.8% 0.0% 0.0% 1.6% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 68.7% (-) 66.0% (-) 61.7% (-) 75.5% (-) 53.8% 40.0% - 42.9% *
% Mastery 43.5% 34.0% 36.7% 50.9% 19.2% 16.0% - 14.3% *
Writing % Passing {90%} 44.7% (-) 42.9% (-) 39.7% (-) 48.1% (-) 18.5% 11.5% - 14.3% *
% Mastery 7.9% 4.1% 5.2% 11.1% 3.7% 0.0% - 0.0% *
Math % Passing {90%} 66.4% (-) 58.2% (-) 71.0% (-) 60.0% (-) 50.0% 42.9% - 50.0% 60.0%
% Mastery 13.4% 9.1% 14.5% 10.9% 7.1% 7.1% - 0.0% 0.0%
All Tests % Passing {90%} 35.2% (-) 32.1% (-) 31.3% (-) 37.5% (-) 13.8% 3.4% - 20.0% 16.7%
% Mastery 3.3% 1.8% 1.6% 5.4% 0.0% 0.0% - 0.0% 0.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 41.3% (-) 35.7% (-) 36.8% (-) 46.8% (-) 11.5% 6.3% * * *
% Mastery 5.8% 7.1% 3.5% 8.5% 0.0% 0.0% * * *
Writing % Passing {90%} 39.3% (-) 39.3% (-) 33.3% (-) 46.8% (-) 17.9% 18.8% * * *
% Mastery 7.5% 3.6% 1.7% 14.9% 0.0% 0.0% * * *
Math % Passing {90%} 28.3% (-) 25.0% (-) 27.1% (-) 29.8% (-) 10.7% 18.8% * * *
% Mastery 1.9% 7.1% 3.4% 0.0% 0.0% 6.3% * * *
All Tests % Passing {90%} 22.0% (-) 14.3% (-) 19.7% (-) 25.0% (-) 3.4% 6.3% * * *
% 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: LAKE WORTH ISD Academic Excellence Indicator System
District #: 220910 1992-93 District Performance
District Group: 6
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 44.3% (-) 51.4% (-) 52.3% (-) 36.4% (-) 21.7% * * - *
% Mastery 5.7% 10.8% 6.8% 4.5% 4.3% * * - *
Writing % Passing {90%} 48.3% (-) 47.4% (-) 46.7% (-) 50.0% (-) 21.7% * * - *
% Mastery 4.5% 5.3% 0.0% 9.1% 0.0% * * - *
Math % Passing {90%} 39.8% (-) 42.1% (-) 40.9% (-) 38.6% (-) 17.4% * * - *
% Mastery 5.7% 5.3% 4.5% 6.8% 0.0% * * - *
All Tests % Passing {90%} 27.0% (-) 26.3% (-) 28.9% (-) 25.0% (-) 8.7% * * - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * * - *
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 70.7% (-) 80.0% (-) 76.0% (-) 62.5% (-) 73.3% - - - *
% Mastery 9.8% 13.3% 12.0% 6.3% 13.3% - - - *
Writing % Passing {90%} 71.1% (-) 71.4% (-) 71.4% (-) 70.6% (-) 60.0% - - - *
% Mastery 15.6% 14.3% 14.3% 17.6% 0.0% - - - *
Math % Passing {90%} 30.8% (-) 22.2% (-) 31.0% (-) 30.4% (-) 20.0% - - - *
% Mastery 1.9% 5.6% 0.0% 4.3% 0.0% - - - *
All Tests % Passing {90%} 37.7% (-) 22.2% (-) 40.0% (-) 34.6% (-) 22.7% - - - *
% Mastery 6.6% 5.6% 5.7% 7.7% 0.0% - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 61.2% (-) 46.7% (-) 71.0% (-) 52.8% (-) 35.0% - * * -
% Mastery 23.9% 20.0% 22.6% 25.0% 5.0% - * * -
Writing % Passing {90%} 50.8% (-) 33.3% (-) 40.0% (-) 60.0% (-) 27.8% - * * -
% Mastery 6.2% 6.7% 3.3% 8.6% 0.0% - * * -
Math % Passing {90%} 52.2% (-) 46.7% (-) 68.8% (-) 37.1% (-) 28.6% - * * -
% Mastery 11.9% 13.3% 18.8% 5.7% 0.0% - * * -
All Tests % Passing {90%} 27.9% (-) 13.3% (-) 31.3% (-) 25.0% (-) 4.8% - * * -
% Mastery 1.5% 0.0% 0.0% 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 6
District Name: LAKE WORTH ISD Academic Excellence Indicator System
District #: 220910 1992-93 District Performance
District Group: 6
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.8% (-) 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 6.1% 10.0% 7.4% 4.3% n/a - 8.3% 8.3% 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 3 3.5% 5.1% 3.8% 3.3% n/a 7.3% 16.7% 16.7% 0.0%
Grade 4 1.6% 1.5% 3.1% 0.0% n/a 9.1% 0.0% 0.0% 0.0%
Grade 5 4.5% 5.6% 3.2% 6.1% n/a 9.4% 8.3% 8.3% 0.0%
Grade 6 4.6% 6.7% 8.1% 2.0% n/a 20.0% 0.0% 0.0% 0.0%
Grade 7 2.8% 0.0% 3.3% 2.2% n/a 3.4% * * 0.0%
Grade 8 3.7% 6.1% 4.7% 2.6% n/a * * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.2% (-) 1.6% (-) 4.7% (-) 1.5% (-) 6.6% 0.0% 0.0% 0.0% 0.0%
(1990/91) {1%} 9.7% (-) 6.8% (-) 9.6% (-) 9.8% (-) 18.6% 0.0% 0.0% 0.0% 11.6%
% Advanced Courses
__________________
(1992/93) 2.0% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 90.3% (-) 85.7% (-) 82.4% (-) 100.0% (+) 72.2% - * * *
(Class of 1991) {99%} 88.7% (-) * 79.3% (-) 97.0% (-) 73.3% - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% 0.0% 0.0% 0.0% 0.0% - - - *
(Class of 1991) 0.0% * 0.0% 0.0% 0.0% - - - *
College Prepared
________________
(Class of 1993) 7.8% 0.0% 8.5% 7.1% 5.5% - * * -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 7.1% (-) n/a 10.7% (-) 3.6% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 10.9% (-) n/a 13.0% (-) 9.4% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 55.4% (-) n/a 50.0% (-) 60.7% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 67.3% (-) n/a 69.6% (-) 65.6% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 797 n/a 878 731 n/a n/a n/a n/a n/a
(Class of 1991) 826 n/a 851 806 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 17.9 n/a 18.0 * n/a n/a n/a n/a n/a
(Class of 1991) * n/a - * n/a n/a n/a n/a n/a
District Name: LAKE WORTH 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: 1,000 to 2,999
District: 220910 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,523 n/a 159,113 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 8 0.5% 0.3% 0.4%
Pre-Kindergarten 30 2.0% 3.2% 2.7%
Kindergarten 117 7.7% 7.2% 7.4%
Grades 1 - 6 777 51.0% 47.5% 48.6%
Grades 7 - 8 228 15.0% 15.7% 15.3%
Grades 9 - 12 363 23.8% 26.1% 25.7%
Ethnic Distribution:
White 1,015 66.6% 40.6% 48.4%
Hispanic 412 27.1% 45.5% 34.9%
African American 76 5.0% 13.7% 14.3%
Other 20 1.3% 0.3% 2.4%
Economically Disadvantaged 690 45.3% 60.0% 43.6%
Limited English Proficient (LEP) 94 6.2% 12.1% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 32 2,846 63,197 20.2 20.2 20.3
Secondary: English 42 3,662 71,192 18.9 19.4 21.7
Foreign Language 5 638 13,390 19.2 19.6 21.7
Mathematics 26 2,520 47,197 19.1 19.2 22.1
Science 25 2,846 50,624 21.7 20.0 22.5
Social Studies 28 2,972 53,468 21.3 20.9 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.327 $1.214 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.829 $0.823 $0.819
Maintenance and Operations (School District) $0.092 $0.202 $0.296
Interest and Sinking (School District)
______________________________________ $0.212 $0.164 $0.165
Total Rate (sum of above) $1.133 $1.189 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $228,750,670 $14,565,405,027 $630,341,836,775
Value Per Pupil (Enrollment) $150,197 $91,541 $178,277
% Value by Category
Business 43.3% 34.2% 41.0%
Residential 41.3% 34.3% 42.9%
Land 15.4% 23.3% 8.8%
Oil and Gas - 7.3% 6.5%
Other - 0.9% 0.8%
District Name: LAKE WORTH 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: 1,000 to 2,999
District: 220910 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $7,006,536 $758,273,106 $16,792,540,056
Total Revenues per Pupil $4,600 $4,766 $4,749
% Revenues by Source
Local and CED Tax 42.8% 26.7% 48.1%
Other Local & Intermediate 3.6% 3.5% 4.2%
State 43.0% 59.6% 40.5%
Federal 10.5% 10.2% 7.2%
Expenditures:
Total Expenditures $7,009,662 $753,017,844 $16,880,406,373
Total Expenditures per Pupil $4,603 $4,733 $4,774
% Expenditures by Function
Operating
Instruction 55.0% 51.9% 51.4%
Instructional Administration - 1.5% 2.0%
Campus Administration 7.8% 4.6% 4.8%
Central Administration 5.1% 5.8% 4.8%
Support 3.9% 4.5% 5.3%
Plant Services 9.0% 9.1% 10.1%
Other 8.5% 11.3% 9.9%
Non-Operating
Debt Service 6.9% 4.4% 7.1%
Capital Outlay 3.7% 6.6% 4.4%
Community Services - 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 69.5% 69.5% 71.7%
Other Operating 19.9% 19.5% 16.8%
Non-Operating 10.6% 11.0% 11.5%
Operating Expenditures $6,261,185 $668,375,388 $14,897,922,893
Operating Expenditures per Pupil $4,111 $4,201 $4,214
Instructional Operating Expenditures $3,856,690 $390,498,867 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,532 $2,454 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $13,603,103 $97,517,417
Expenditures 0 $26,088,391 $1,570,716,436
Adult Basic Education 0 $158,946 $7,246,290
District Name: LAKE WORTH 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: 1,000 to 2,999
District: 220910 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 121.1 67.0% 59.9% 62.3%
Teachers 101.0 55.8% 50.7% 52.3%
Professional Support 11.5 6.3% 4.9% 6.6%
Campus Administration 6.7 3.7% 2.7% 2.5%
Central Administration 2.0 1.1% 1.6% 1.0%
Educational Aides: 12.0 6.6% 13.0% 8.8%
Auxiliary Staff: 47.7 26.4% 27.1% 28.9%
Total Staff: 180.8 n/a 20,988.8 419,589.7
Total Minority Staff: 10.0 5.5% 35.4% 33.8%
Teachers by Ethnicity and Sex:
Males 21.3 21.1% 26.4% 21.6%
Females 79.6 78.9% 73.6% 78.4%
African-American 1.0 1.0% 4.9% 8.3%
Hispanic 1.0 1.0% 16.2% 13.9%
White 98.1 97.1% 78.7% 77.2%
Other 0.9 0.9% 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 1.2% 1.0%
Bachelors 85.4 84.6% 76.6% 69.5%
Masters 15.5 15.4% 22.0% 29.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 13.6 13.5% 7.3% 6.5%
1-5 Years Experience 36.6 36.2% 26.3% 24.7%
6-10 Years Experience 23.4 23.1% 19.4% 20.0%
11-20 Years Experience 19.3 19.1% 31.0% 32.6%
Over 20 Years Experience 8.1 8.0% 16.0% 16.2%
Student/Teacher Ratio 15.1 n/a 15.0 16.1
District Name: LAKE WORTH 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: 1,000 to 2,999
District: 220910 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 7.8 11.1 11.4
Average Years Experience of Teachers with District: 4.2 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,776 $18,701 $21,365
1-5 Years Experience $22,175 $21,784 $23,441
6-10 Years Experience $27,784 $26,255 $27,113
11-20 Years Experience $30,249 $28,806 $30,836
Over 20 Years Experience $32,049 $31,231 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,484 $26,120 $28,398
Professional Support $29,581 $31,383 $35,374
Campus Administration $37,269 $40,758 $45,558
Central Administration $47,000 $47,622 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 104 1,340
Emergency Teaching 5 220 2,733
Special Assignment 0 136 2,940
Vocational 1 31 548
Non-renewable 6 98 1,292
Turnover Rate for Teachers: 21.3% 15.7% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 19 3,640 68,401
Teachers at Level III 14 2,109 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: LAKE WORTH 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: 1,000 to 2,999
District: 220910 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 176 11.6% 11.3% 10.3%
Vocational Education 145 9.5% 16.0% 13.6%
Bilingual/ESL Education 94 6.2% 9.6% 9.7%
Gifted and Talented Education 68 4.5% 6.5% 7.0%
Teachers by Program (Population Served):
Regular Education 78.5 77.8% 70.3% 71.1%
Special Education 11.7 11.5% 8.8% 9.2%
Compensatory Education 5.0 5.0% 9.0% 5.7%
Vocational Education 3.0 2.9% 4.9% 3.9%
Bilingual/ESL Education 2.0 2.0% 4.5% 6.0%
Gifted and Talented Education 0.8 0.8% 1.2% 2.2%
Other 0.0 - 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,448,192 63.5% 65.4% 68.5%
Special Education $542,138 14.1% 9.1% 10.9%
Compensatory Education $680,508 17.6% 17.0% 11.5%
Vocational Education $158,116 4.1% 5.2% 4.0%
Bilingual/ESL Education $10,450 0.3% 2.1% 3.2%
Gifted and Talented Education $17,286 0.4% 1.2% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 88.2 652.1
Educational Aides 0.0 18.8 209.6
Auxiliary Staff 0.0 111.9 516.8
Budgeted Financial:
Total Revenues by Source 0 $20,507,207 $90,372,768
Local 0 $1,058,206 $10,125,133
State 0 $10,065,961 $44,396,237
Federal 0 $9,383,040 $35,851,398
Total Expenditures by Object 0 $23,898,980 $109,973,893
Operating 0 $23,039,782 $106,672,298
Non-Operating 0 $859,198 $3,301,595
Instructional Operating Expenditures 0 $12,359,929 $61,289,821
<