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: TERRELL COUNTY ISD Academic Excellence Indicator System
District #: 222901 1992-93 District Performance
District Group: 4
Indicator:
__________ Region District African
State XVIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 74.4% 80.5% 89.5% (-) - 90.0% (+) 87.5% (-) *
% Mastery 48.7% 41.6% 42.9% 52.6% - 30.0% 75.0% *
Writing % Passing {90%} 68.3% 63.0% 61.1% 47.4% (-) - 50.0% (-) 37.5% (-) *
% Mastery 22.8% 18.8% 16.2% 26.3% - 30.0% 12.5% *
Math % Passing {90%} 84.5% 80.5% 89.3% 100.0% (+) - 100.0% (+) 100.0% (+) *
% Mastery 30.3% 25.3% 21.8% 52.6% - 70.0% 37.5% *
All Tests % Passing {90%} 60.8% 54.2% 55.1% 42.1% (-) - 40.0% (-) 37.5% (-) *
% Mastery 11.6% 8.5% 6.9% 5.3% - 0.0% 12.5% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 76.6% 84.0% 93.8% (+) - 92.3% (+) * -
% Mastery 53.6% 47.6% 50.0% 50.0% - 46.2% * -
Writing % Passing {90%} 62.5% 57.5% 60.4% 68.8% (-) - 61.5% (-) * -
% Mastery 18.3% 15.9% 12.7% 6.3% - 0.0% * -
Math % Passing {90%} 85.2% 80.6% 88.9% 100.0% (+) - 100.0% (+) * -
% Mastery 34.7% 28.5% 33.3% 37.5% - 30.8% * -
All Tests % Passing {90%} 57.0% 50.9% 52.2% 62.5% (-) - 53.8% (-) * -
% Mastery 10.8% 8.3% 3.3% 0.0% - 0.0% * -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 49.6% 58.8% 60.0% (-) - 45.5% (-) 77.8% (-) -
% Mastery 10.1% 10.0% 10.0% 30.0% - 18.2% 44.4% -
Writing % Passing {90%} 69.1% 67.6% 74.1% 70.0% (-) - 54.5% (-) 88.9% (-) -
% Mastery 25.8% 22.9% 23.6% 30.0% - 9.1% 55.6% -
Math % Passing {90%} 52.4% 49.8% 55.3% 63.2% (-) - 50.0% (-) 77.8% (-) -
% Mastery 8.8% 7.4% 6.7% 15.8% - 0.0% 33.3% -
All Tests % Passing {90%} 39.6% 37.3% 42.0% 45.0% (-) - 18.2% (-) 77.8% (-) -
% Mastery 3.2% 2.9% 0.0% 10.0% - 0.0% 22.2% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 45.9% 57.1% 63.6% (-) - 57.1% (-) 75.0% (-) -
% Mastery 9.4% 8.2% 10.5% 9.1% - 7.1% 12.5% -
Writing % Passing {90%} 59.5% 58.7% 62.5% 63.6% (-) - 50.0% (-) 87.5% (-) -
% Mastery 19.4% 16.8% 16.7% 13.6% - 0.0% 37.5% -
Math % Passing {90%} 50.8% 47.6% 58.6% 54.5% (-) - 42.9% (-) 75.0% (-) -
% Mastery 10.0% 8.1% 8.3% 9.1% - 0.0% 25.0% -
All Tests % Passing {90%} 36.3% 33.0% 38.1% 36.4% (-) - 21.4% (-) 62.5% (-) -
% Mastery 2.9% 2.3% 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: TERRELL COUNTY ISD Academic Excellence Indicator System
District #: 222901 1992-93 District Performance
District Group: 4
Indicator:
__________ Region District African
State XVIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 74.1% 80.9% 78.9% (-) - 76.9% (-) 83.3% (-) -
% Mastery 30.4% 27.1% 28.1% 36.8% - 46.2% 16.7% -
Writing % Passing {90%} 83.2% 82.6% 90.3% 94.7% (+) - 100.0% (+) 83.3% (-) -
% Mastery 28.6% 26.5% 28.0% 21.1% - 23.1% 16.7% -
Math % Passing {90%} 60.7% 59.9% 63.7% 78.9% (-) - 84.6% (-) 66.7% (-) -
% Mastery 18.7% 16.1% 16.4% 15.8% - 23.1% 0.0% -
All Tests % Passing {90%} 54.4% 52.5% 57.2% 73.7% (-) - 76.9% (-) 66.7% (-) -
% Mastery 8.3% 6.8% 6.5% 0.0% - 0.0% 0.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 68.6% 73.7% 64.3% (-) - 52.9% (-) 81.8% (-) -
% Mastery 26.7% 23.0% 23.7% 17.9% - 11.8% 27.3% -
Writing % Passing {90%} 78.2% 76.2% 85.7% 64.3% (-) - 58.8% (-) 72.7% (-) -
% Mastery 21.6% 19.4% 17.2% 0.0% - 0.0% 0.0% -
Math % Passing {90%} 56.6% 54.8% 63.6% 46.4% (-) - 29.4% (-) 72.7% (-) -
% Mastery 15.8% 14.1% 12.9% 14.3% - 0.0% 36.4% -
All Tests % Passing {90%} 48.6% 45.6% 52.0% 32.1% (-) - 23.5% (-) 45.5% (-) -
% Mastery 6.4% 5.5% 3.0% 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 3
District Name: TERRELL COUNTY ISD Academic Excellence Indicator System
District #: 222901 1992-93 District Performance
District Group: 4
Indicator:
__________ Region District African
State XVIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.3% 96.6% 96.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.3% 0.0% 4.3% * 9.1% 0.0% -
Grade 1 7.6% 5.8% 3.1% 6.3% - 9.1% 0.0% -
Grade 2 2.5% 2.3% 0.0% 10.0% - 8.3% 12.5% -
Grade 3 1.4% 1.4% 0.0% 0.0% - 0.0% 0.0% *
Grade 4 1.2% 1.2% 0.0% 0.0% - 0.0% 0.0% -
Grade 5 1.1% 2.0% 0.0% 0.0% - 0.0% 0.0% *
Grade 6 2.3% 2.6% 0.0% 0.0% - 0.0% * -
Grade 7 3.1% 4.9% 0.0% 0.0% - 0.0% 0.0% -
Grade 8 2.3% 2.7% 0.0% 0.0% - 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.3% 2.3% 0.7% (+) - 1.1% (-) 0.0% (+) -
(1990/91) {1%} 3.9% 4.1% 0.9% 0.0% (+) * 0.0% (+) 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.4% 2.3% 1.9% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 91.5% 97.9% 100.0% (+) - 100.0% (+) 100.0% (+) -
(Class of 1991) {99%} 95.6% 92.8% 100.0% 95.0% (-) - 84.6% (-) 114.3% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 36.2% 40.0% 50.0% - 27.3% 77.8% -
(Class of 1991) 33.2% 37.4% 37.5% 0.0% - 0.0% 0.0% -
College Prepared
________________
(Class of 1993) 16.7% 15.2% 14.9% 0.0% - 0.0% 0.0% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 12.6% 8.4% 0.0% (-) - 0.0% (-) 0.0% (-) -
(Class of 1991) {35%} 15.6% 12.3% 9.1% 10.5% (-) - 0.0% (-) 25.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 52.2% 64.6% 80.0% (+) - 63.6% (-) 100.0% (+) -
(Class of 1991) {70%} 62.4% 50.9% 66.7% 78.9% (+) - 72.7% (+) 87.5% (+) -
Average SAT Total Score
(Class of 1992) 874 870 823 * - * * -
(Class of 1991) 873 876 824 862 - * * -
Average ACT Composite Score
(Class of 1992) 19.9 20.2 18.9 18.1 - 17.7 18.3 -
(Class of 1991) 19.9 19.9 18.9 18.7 - 16.8 20.6 -
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: TERRELL COUNTY ISD Academic Excellence Indicator System
District #: 222901 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%} 89.5% (-) 80.0% (-) 80.0% (-) 100.0% (+) * 66.7% - - *
% Mastery 52.6% 40.0% 50.0% 55.6% * 33.3% - - *
Writing % Passing {90%} 47.4% (-) 40.0% (-) 50.0% (-) 44.4% (-) * 16.7% - - *
% Mastery 26.3% 20.0% 10.0% 44.4% * 0.0% - - *
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - *
% Mastery 52.6% 50.0% 40.0% 66.7% * 66.7% - - *
All Tests % Passing {90%} 42.1% (-) 30.0% (-) 40.0% (-) 44.4% (-) * 0.0% - - *
% Mastery 5.3% 0.0% 10.0% 0.0% * 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 93.8% (+) 100.0% (+) 100.0% (+) 85.7% (-) * * * * *
% Mastery 50.0% 44.4% 50.0% 42.9% * * * * *
Writing % Passing {90%} 68.8% (-) 66.7% (-) 50.0% (-) 85.7% (-) * * * * *
% Mastery 6.3% 0.0% 0.0% 14.3% * * * * *
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * * * *
% Mastery 37.5% 33.3% 50.0% 28.6% * * * * *
All Tests % Passing {90%} 62.5% (-) 66.7% (-) 50.0% (-) 71.4% (-) * * * * *
% Mastery 0.0% 0.0% 0.0% 0.0% * * * * *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 60.0% (-) 50.0% (-) 62.5% (-) 58.3% (-) * - * * -
% Mastery 30.0% 30.0% 12.5% 41.7% * - * * -
Writing % Passing {90%} 70.0% (-) 50.0% (-) 50.0% (-) 83.3% (-) * - * * -
% Mastery 30.0% 10.0% 25.0% 33.3% * - * * -
Math % Passing {90%} 63.2% (-) 66.7% (-) 62.5% (-) 63.6% (-) * - * * -
% Mastery 15.8% 11.1% 25.0% 9.1% * - * * -
All Tests % Passing {90%} 45.0% (-) 40.0% (-) 37.5% (-) 50.0% (-) * - * * -
% Mastery 10.0% 10.0% 12.5% 8.3% * - * * -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 63.6% (-) 28.6% (-) 85.7% (-) 53.3% (-) * 45.5% 20.0% 20.0% *
% Mastery 9.1% 0.0% 14.3% 6.7% * 0.0% 0.0% 0.0% *
Writing % Passing {90%} 63.6% (-) 42.9% (-) 71.4% (-) 60.0% (-) * 36.4% 20.0% 20.0% *
% Mastery 13.6% 0.0% 14.3% 13.3% * 0.0% 0.0% 0.0% *
Math % Passing {90%} 54.5% (-) 42.9% (-) 71.4% (-) 46.7% (-) * 27.3% 20.0% 20.0% *
% Mastery 9.1% 0.0% 14.3% 6.7% * 0.0% 0.0% 0.0% *
All Tests % Passing {90%} 36.4% (-) 28.6% (-) 57.1% (-) 26.7% (-) * 9.1% 20.0% 20.0% *
% Mastery 0.0% 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: TERRELL COUNTY ISD Academic Excellence Indicator System
District #: 222901 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%} 78.9% (-) 75.0% (-) 77.8% (-) 80.0% (-) * - - 83.3% -
% Mastery 36.8% 37.5% 44.4% 30.0% * - - 66.7% -
Writing % Passing {90%} 94.7% (+) 87.5% (-) 88.9% (-) 100.0% (+) * - - 100.0% -
% Mastery 21.1% 25.0% 22.2% 20.0% * - - 33.3% -
Math % Passing {90%} 78.9% (-) 75.0% (-) 77.8% (-) 80.0% (-) * - - 100.0% -
% Mastery 15.8% 0.0% 22.2% 10.0% * - - 16.7% -
All Tests % Passing {90%} 73.7% (-) 62.5% (-) 66.7% (-) 80.0% (-) * - - 83.3% -
% Mastery 0.0% 0.0% 0.0% 0.0% * - - 0.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 64.3% (-) 37.5% (-) 58.8% (-) 72.7% (-) 40.0% - * * -
% Mastery 17.9% 0.0% 17.6% 18.2% 0.0% - * * -
Writing % Passing {90%} 64.3% (-) 50.0% (-) 64.7% (-) 63.6% (-) 20.0% - * * -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - * * -
Math % Passing {90%} 46.4% (-) 25.0% (-) 47.1% (-) 45.5% (-) 20.0% - * * -
% Mastery 14.3% 0.0% 11.8% 18.2% 0.0% - * * -
All Tests % Passing {90%} 32.1% (-) 12.5% (-) 29.4% (-) 36.4% (-) 0.0% - * * -
% Mastery 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 6
District Name: TERRELL COUNTY ISD Academic Excellence Indicator System
District #: 222901 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%} 96.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 4.3% 9.1% 0.0% 11.1% n/a 0.0% * * -
Grade 1 6.3% 0.0% 11.1% 0.0% n/a 16.7% * 0.0% *
Grade 2 10.0% 13.3% 18.2% 0.0% n/a 16.7% * * 33.3%
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% 0.0% n/a * - * *
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 - * * -
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - * * *
Annual Dropout Rate
___________________
(1991/92) {1%} 0.7% (+) 0.0% (+) 1.3% (-) 0.0% (+) 2.6% * 0.0% 0.0% 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * 0.0% 0.0% 0.0%
% Advanced Courses
__________________
(1992/93) 1.9% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - - *
(Class of 1991) {99%} 95.0% (-) 83.3% (-) 92.3% (-) 100.0% (+) 83.3% - * * -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 50.0% 20.0% 52.9% * 33.3% - - - *
(Class of 1991) 0.0% 0.0% 0.0% 0.0% 0.0% - * * -
College Prepared
________________
(Class of 1993) 0.0% 0.0% 0.0% 0.0% 0.0% - * * -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 0.0% (-) n/a 0.0% (-) * n/a n/a n/a n/a n/a
(Class of 1991) {35%} 10.5% (-) n/a 16.7% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 80.0% (+) n/a 82.4% (+) * n/a n/a n/a n/a n/a
(Class of 1991) {70%} 78.9% (+) n/a 100.0% (+) 42.9% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) * n/a * - n/a n/a n/a n/a n/a
(Class of 1991) 862 n/a * * n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 18.1 n/a 17.8 * n/a n/a n/a n/a n/a
(Class of 1991) 18.7 n/a 18.8 * n/a n/a n/a n/a n/a
District Name: TERRELL 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: TERRELL Academic Excellence Indicator System Enrollment: under 1,000
District: 222901 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 302 n/a 29,097 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 3 1.0% 0.3% 0.4%
Pre-Kindergarten 6 2.0% 2.5% 2.7%
Kindergarten 23 7.6% 7.0% 7.4%
Grades 1 - 6 126 41.7% 47.5% 48.6%
Grades 7 - 8 44 14.6% 15.7% 15.3%
Grades 9 - 12 100 33.1% 27.0% 25.7%
Ethnic Distribution:
White 114 37.7% 54.0% 48.4%
Hispanic 184 60.9% 39.7% 34.9%
African American 1 0.3% 5.7% 14.3%
Other 3 1.0% 0.6% 2.4%
Economically Disadvantaged 153 50.7% 55.7% 43.6%
Limited English Proficient (LEP) 66 21.9% 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): 8 745 63,197 13.7 15.4 20.3
Secondary: English 17 1,152 71,192 23.2 13.9 21.7
Foreign Language 2 193 13,390 27.0 12.5 21.7
Mathematics 15 767 47,197 19.9 13.5 22.1
Science 11 771 50,624 19.9 14.4 22.5
Social Studies 9 788 53,468 24.8 15.3 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.198 $1.191 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.816 $0.833 $0.819
Maintenance and Operations (School District) $0.265 $0.321 $0.296
Interest and Sinking (School District)
______________________________________ $0.075 $0.036 $0.165
Total Rate (sum of above) $1.155 $1.190 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $149,537,397 $13,730,721,720 $630,341,836,775
Value Per Pupil (Enrollment) $495,157 $471,895 $178,277
% Value by Category
Business 16.4% 29.3% 41.0%
Residential 6.0% 7.2% 42.9%
Land 16.9% 15.4% 8.8%
Oil and Gas 60.6% 47.9% 6.5%
Other 0.2% 0.2% 0.8%
District Name: TERRELL 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: TERRELL Academic Excellence Indicator System Enrollment: under 1,000
District: 222901 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 $2,454,461 $194,431,221 $16,792,540,056
Total Revenues per Pupil $8,127 $6,682 $4,749
% Revenues by Source
Local and CED Tax 70.8% 69.0% 48.1%
Other Local & Intermediate 21.0% 3.8% 4.2%
State 4.1% 20.7% 40.5%
Federal 4.1% 6.5% 7.2%
Expenditures:
Total Expenditures $2,447,586 $194,007,756 $16,880,406,373
Total Expenditures per Pupil $8,105 $6,668 $4,774
% Expenditures by Function
Operating
Instruction 45.4% 49.4% 51.4%
Instructional Administration 0.1% 0.6% 2.0%
Campus Administration 5.9% 4.8% 4.8%
Central Administration 10.3% 9.7% 4.8%
Support 4.9% 3.5% 5.3%
Plant Services 9.4% 10.3% 10.1%
Other 13.5% 12.2% 9.9%
Non-Operating
Debt Service 4.6% 2.8% 7.1%
Capital Outlay 5.9% 6.7% 4.4%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 66.4% 67.2% 71.7%
Other Operating 23.1% 23.3% 16.8%
Non-Operating 10.5% 9.5% 11.5%
Operating Expenditures $2,190,363 $175,471,409 $14,897,922,893
Operating Expenditures per Pupil $7,253 $6,031 $4,214
Instructional Operating Expenditures $1,111,092 $95,745,219 $8,678,868,610
Instructional Operating Expenditures
per Pupil $3,679 $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: TERRELL 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: TERRELL Academic Excellence Indicator System Enrollment: under 1,000
District: 222901 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 35.5 59.3% 62.3% 62.3%
Teachers 29.0 48.5% 53.1% 52.3%
Professional Support 2.5 4.2% 3.5% 6.6%
Campus Administration 2.0 3.3% 3.0% 2.5%
Central Administration 2.0 3.3% 2.7% 1.0%
Educational Aides: 7.0 11.7% 10.5% 8.8%
Auxiliary Staff: 17.3 29.0% 27.2% 28.9%
Total Staff: 59.8 n/a 4,928.6 419,589.7
Total Minority Staff: 18.9 31.5% 24.1% 33.8%
Teachers by Ethnicity and Sex:
Males 7.0 24.1% 28.2% 21.6%
Females 22.0 75.9% 71.8% 78.4%
African-American 0.0 - 1.9% 8.3%
Hispanic 2.0 6.9% 10.1% 13.9%
White 27.0 93.1% 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 26.0 89.7% 76.5% 69.5%
Masters 3.0 10.3% 23.0% 29.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.0% 6.5%
1-5 Years Experience 8.0 27.6% 25.0% 24.7%
6-10 Years Experience 8.0 27.6% 19.2% 20.0%
11-20 Years Experience 7.0 24.1% 31.0% 32.6%
Over 20 Years Experience 6.0 20.7% 17.7% 16.2%
Student/Teacher Ratio 10.4 n/a 11.1 16.1
District Name: TERRELL 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: TERRELL Academic Excellence Indicator System Enrollment: under 1,000
District: 222901 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: 12.0 11.5 11.4
Average Years Experience of Teachers with District: 9.4 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,039 $21,365
1-5 Years Experience $24,775 $21,867 $23,441
6-10 Years Experience $28,827 $26,689 $27,113
11-20 Years Experience $30,781 $29,393 $30,836
Over 20 Years Experience $33,070 $32,033 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,059 $26,804 $28,398
Professional Support $33,017 $29,120 $35,374
Campus Administration $41,168 $40,534 $45,558
Central Administration $38,750 $45,945 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 5 65 1,340
Emergency Teaching 0 54 2,733
Special Assignment 0 16 2,940
Vocational 0 2 548
Non-renewable 1 15 1,292
Turnover Rate for Teachers: 14.3% 18.2% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 18 958 68,401
Teachers at Level III 0 424 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: TERRELL 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: TERRELL Academic Excellence Indicator System Enrollment: under 1,000
District: 222901 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 32 10.6% 11.3% 10.3%
Vocational Education 50 16.6% 18.7% 13.6%
Bilingual/ESL Education 24 7.9% 5.4% 9.7%
Gifted and Talented Education 36 11.9% 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 22.6 77.8% 76.8% 71.1%
Special Education 1.6 5.5% 6.1% 9.2%
Compensatory Education 1.8 6.2% 7.7% 5.7%
Vocational Education 1.3 4.4% 5.5% 3.9%
Bilingual/ESL Education 0.5 1.6% 2.0% 6.0%
Gifted and Talented Education 1.3 4.5% 1.4% 2.2%
Other 0.0 - 0.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $769,242 69.2% 70.3% 68.5%
Special Education $81,477 7.3% 7.0% 10.9%
Compensatory Education $176,791 15.9% 14.6% 11.5%
Vocational Education $43,035 3.9% 5.6% 4.0%
Bilingual/ESL Education $23,345 2.1% 1.3% 3.2%
Gifted and Talented Education $17,202 1.5% 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 0.0 25.0 516.8
Budgeted Financial:
Total Revenues by Source 0 $1,771,970 $90,372,768
Local 0 $435,229 $10,125,133
State 0 $542,946 $44,396,237
Federal 0 $793,795 $35,851,398
Total Expenditures by Object 0 $2,044,073 $109,973,893
Operating 0 $2,007,740 $106,672,298
Non-Operating 0 $36,333 $3,301,595
Instructional Operating Expenditures 0 $1,036,308 $61,289,821
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