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 TRAVIS ISD Academic Excellence Indicator System
District #: 227913 1992-93 District Performance
District Group: 7
Indicator:
__________ Region District African
State XIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 50.8% n/a * - * - -
% Mastery 26.5% 24.7% n/a * - * - -
Writing % Passing 54.3% 48.4% n/a * - * - -
% Mastery 20.9% 15.1% n/a * - * - -
Math % Passing 72.4% 66.3% n/a * - * - -
% Mastery 21.8% 16.6% n/a * - * - -
All Tests % Passing 40.2% 33.8% n/a * - * - -
% Mastery 7.3% 5.9% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 80.6% 85.5% 90.1% (+) - 66.7% (-) 93.5% (+) -
% Mastery 48.7% 51.5% 55.2% 62.7% - 44.4% 65.3% -
Writing % Passing {90%} 68.3% 68.5% 73.1% 81.0% (-) - 55.6% (-) 84.7% (-) -
% Mastery 22.8% 23.1% 25.6% 33.8% - 16.7% 36.3% -
Math % Passing {90%} 84.5% 85.1% 87.1% 90.3% (+) - 52.6% (-) 96.0% (+) -
% Mastery 30.3% 29.6% 29.7% 37.5% - 21.1% 40.0% -
All Tests % Passing {90%} 60.8% 61.7% 64.0% 74.1% (-) - 36.8% (-) 79.7% (-) -
% Mastery 11.6% 11.8% 11.1% 18.4% - 15.8% 18.8% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 84.1% 84.1% 92.1% (+) - 91.7% (+) 92.1% (+) *
% Mastery 53.6% 58.9% 58.0% 71.2% - 66.7% 71.4% *
Writing % Passing {90%} 62.5% 63.8% 64.5% 79.7% (-) - 75.0% (-) 80.0% (-) *
% Mastery 18.3% 18.2% 17.5% 37.0% - 16.7% 38.4% *
Math % Passing {90%} 85.2% 88.3% 88.6% 94.9% (+) - 80.0% (-) 96.0% (+) *
% Mastery 34.7% 38.1% 34.3% 52.9% - 30.0% 54.4% *
All Tests % Passing {90%} 57.0% 59.5% 58.9% 76.4% (-) - 75.0% (-) 76.4% (-) *
% Mastery 10.8% 11.5% 10.7% 25.7% - 8.3% 26.8% *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 59.9% 64.4% 72.6% (-) - 57.1% (-) 72.8% (-) *
% Mastery 10.1% 12.7% 14.7% 15.8% - 14.3% 15.4% *
Writing % Passing {90%} 69.1% 75.4% 78.6% 83.3% (-) - 85.7% (-) 83.6% (-) *
% Mastery 25.8% 32.0% 31.5% 41.0% - 28.6% 41.8% *
Math % Passing {90%} 52.4% 57.9% 60.6% 72.0% (-) - 71.4% (-) 71.4% (-) *
% Mastery 8.8% 11.3% 10.8% 19.6% - 0.0% 21.1% *
All Tests % Passing {90%} 39.6% 46.6% 48.5% 56.8% (-) - 42.9% (-) 57.4% (-) *
% Mastery 3.2% 4.2% 3.4% 7.5% - 0.0% 8.1% *
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 TRAVIS ISD Academic Excellence Indicator System
District #: 227913 1992-93 District Performance
District Group: 7
Indicator:
__________ Region District African
State XIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 57.9% 60.4% 77.4% (-) - 60.0% (-) 78.9% (-) -
% Mastery 9.4% 11.9% 11.3% 17.7% - 20.0% 17.5% -
Writing % Passing {90%} 59.5% 65.6% 68.2% 85.1% (-) - 75.0% (-) 85.8% (-) -
% Mastery 19.4% 23.8% 22.3% 37.2% - 50.0% 36.3% -
Math % Passing {90%} 50.8% 57.4% 65.4% 74.0% (-) - 66.7% (-) 74.6% (-) -
% Mastery 10.0% 13.1% 12.8% 17.9% - 11.1% 18.4% -
All Tests % Passing {90%} 36.3% 43.5% 43.7% 61.6% (-) - 50.0% (-) 62.6% (-) -
% Mastery 2.9% 4.0% 2.8% 8.0% - 10.0% 7.8% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 81.3% 83.3% 95.7% (+) * 85.7% (-) 96.5% (+) -
% Mastery 30.4% 36.2% 36.4% 59.6% * 42.9% 61.2% -
Writing % Passing {90%} 83.2% 85.9% 91.2% 96.8% (+) * 100.0% (+) 96.5% (+) -
% Mastery 28.6% 31.0% 35.8% 45.7% * 16.7% 47.7% -
Math % Passing {90%} 60.7% 66.2% 70.1% 73.5% (-) * 42.9% (-) 76.4% (-) -
% Mastery 18.7% 23.9% 20.8% 29.6% * 14.3% 31.5% -
All Tests % Passing {90%} 54.4% 60.5% 63.3% 73.5% (-) * 42.9% (-) 76.4% (-) -
% Mastery 8.3% 10.8% 10.8% 16.3% * 14.3% 16.9% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 78.9% 76.7% 86.9% (-) * 87.5% (-) 86.7% (-) -
% Mastery 26.7% 33.7% 30.4% 39.4% * 25.0% 41.1% -
Writing % Passing {90%} 78.2% 82.4% 86.8% 94.0% (+) * 88.9% (-) 94.4% (+) -
% Mastery 21.6% 26.4% 27.3% 29.0% * 11.1% 30.0% -
Math % Passing {90%} 56.6% 63.1% 62.5% 77.0% (-) * 62.5% (-) 78.0% (-) -
% Mastery 15.8% 20.2% 16.0% 25.0% * 12.5% 26.4% -
All Tests % Passing {90%} 48.6% 56.4% 55.4% 72.3% (-) * 66.7% (-) 72.5% (-) -
% Mastery 6.4% 9.2% 7.1% 9.9% * 0.0% 11.0% -
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: LAKE TRAVIS ISD Academic Excellence Indicator System
District #: 227913 1992-93 District Performance
District Group: 7
Indicator:
__________ Region District African
State XIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.6% 96.3% 96.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 10.9% 0.0% 4.1% * 31.3% 1.3% *
Grade 1 7.6% 3.7% 7.1% 12.6% - 35.7% 10.3% -
Grade 2 2.5% 0.9% 1.0% 1.9% - 13.3% 0.7% -
Grade 3 1.4% 0.4% 0.0% 1.8% - 14.3% 0.0% *
Grade 4 1.2% 0.4% 0.9% 0.0% - 0.0% 0.0% *
Grade 5 1.1% 0.5% 0.5% 0.0% - 0.0% 0.0% *
Grade 6 2.3% 1.2% 0.5% 0.0% - 0.0% 0.0% -
Grade 7 3.1% 2.3% 1.3% 1.2% - 8.3% 0.7% *
Grade 8 2.3% 1.6% 1.2% 2.5% * 6.7% 1.4% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.0% 2.1% 2.5% (-) * 3.8% (-) 2.2% (-) *
(1990/91) {1%} 3.9% 4.2% 2.2% 0.5% (+) * 1.1% (-) 0.5% (+) 0.0% (+)
% Advanced Courses
__________________
(1992/93) 3.7% 4.3% 3.5% 3.9% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 94.5% 96.1% 92.9% (-) * 100.0% (+) 92.1% (-) *
(Class of 1991) {99%} 95.6% 94.2% 98.1% 95.5% (-) - 83.3% (-) 97.4% (-) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.3% 47.0% 72.2% * 42.9% 75.7% *
(Class of 1991) 33.2% 34.9% 39.0% 35.3% - 30.0% 36.5% *
College Prepared
________________
(Class of 1993) 16.7% 22.6% 20.6% 25.0% * 11.1% 26.6% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 24.0% 15.3% 25.3% (-) * 0.0% (-) 27.1% (-) *
(Class of 1991) {35%} 15.6% 22.7% 14.1% 15.3% (-) - 10.0% (-) 14.9% (-) *
% Tested
(Class of 1992) {70%} 63.6% 70.1% 67.2% 87.3% (+) * 28.6% (-) 94.3% (+) *
(Class of 1991) {70%} 62.4% 69.4% 65.0% 78.8% (+) - 70.0% (+) 75.7% (+) *
Average SAT Total Score
(Class of 1992) 874 917 888 909 - * 914 -
(Class of 1991) 873 910 864 902 - * 895 *
Average ACT Composite Score
(Class of 1992) 19.9 20.7 20.3 18.7 - * 18.7 *
(Class of 1991) 19.9 20.7 19.8 19.5 - 18.2 19.4 *
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: LAKE TRAVIS ISD Academic Excellence Indicator System
District #: 227913 1992-93 District Performance
District Group: 7
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing * * * - * - * * -
% Mastery * * * - * - * * -
Writing % Passing * * * - * - * * -
% Mastery * * * - * - * * -
Math % Passing * * * - * - * * -
% Mastery * * * - * - * * -
All Tests % Passing * * * - * - * * -
% Mastery * * * - * - * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 90.1% (+) 78.9% (-) 87.7% (-) 92.8% (+) 77.1% 58.8% 55.6% 55.6% 30.0%
% Mastery 62.7% 47.4% 63.0% 62.3% 51.4% 11.8% 22.2% 22.2% 20.0%
Writing % Passing {90%} 81.0% (-) 68.4% (-) 83.6% (-) 78.3% (-) 75.0% 41.2% 44.4% 44.4% 55.6%
% Mastery 33.8% 15.8% 27.4% 40.6% 16.7% 0.0% 0.0% 0.0% 11.1%
Math % Passing {90%} 90.3% (+) 63.2% (-) 87.8% (-) 92.9% (+) 83.3% 66.7% 33.3% 33.3% 81.8%
% Mastery 37.5% 31.6% 40.5% 34.3% 33.3% 0.0% 0.0% 0.0% 27.3%
All Tests % Passing {90%} 74.1% (-) 52.6% (-) 73.3% (-) 75.0% (-) 64.9% 27.8% 22.2% 22.2% 30.8%
% Mastery 18.4% 10.5% 14.7% 22.2% 13.5% 0.0% 0.0% 0.0% 7.7%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 92.1% (+) 88.2% (-) 88.2% (-) 95.8% (+) 77.8% 57.1% * * 100.0%
% Mastery 71.2% 47.1% 72.1% 70.4% 66.7% 0.0% * * 88.9%
Writing % Passing {90%} 79.7% (-) 70.6% (-) 77.9% (-) 81.4% (-) 74.1% 28.6% * * 100.0%
% Mastery 37.0% 23.5% 29.4% 44.3% 40.7% 0.0% * * 77.8%
Math % Passing {90%} 94.9% (+) 81.3% (-) 93.9% (+) 95.7% (+) 88.0% 42.9% * * 92.3%
% Mastery 52.9% 25.0% 56.1% 50.0% 52.0% 0.0% * * 61.5%
All Tests % Passing {90%} 76.4% (-) 70.6% (-) 72.1% (-) 80.6% (-) 66.7% 28.6% * * 92.3%
% Mastery 25.7% 17.6% 23.5% 27.8% 33.3% 0.0% * * 53.8%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 72.6% (-) 61.5% (-) 65.3% (-) 80.3% (-) 45.5% - - - 18.2%
% Mastery 15.8% 23.1% 14.7% 16.9% 13.6% - - - 0.0%
Writing % Passing {90%} 83.3% (-) 84.6% (-) 79.7% (-) 87.1% (-) 59.1% - - - 9.1%
% Mastery 41.0% 53.8% 29.7% 52.9% 22.7% - - - 0.0%
Math % Passing {90%} 72.0% (-) 69.2% (-) 67.6% (-) 76.8% (-) 42.9% - - - 27.3%
% Mastery 19.6% 0.0% 20.3% 18.8% 0.0% - - - 9.1%
All Tests % Passing {90%} 56.8% (-) 53.8% (-) 49.3% (-) 64.8% (-) 27.3% - - - 0.0%
% Mastery 7.5% 0.0% 2.7% 12.7% 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 TRAVIS ISD Academic Excellence Indicator System
District #: 227913 1992-93 District Performance
District Group: 7
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 77.4% (-) 71.4% (-) 78.2% (-) 76.8% (-) 63.2% - * * 85.7%
% Mastery 17.7% 0.0% 18.2% 17.4% 5.3% - * * 28.6%
Writing % Passing {90%} 85.1% (-) 61.5% (-) 80.8% (-) 88.4% (-) 76.5% - * * 57.1%
% Mastery 37.2% 30.8% 34.6% 39.1% 11.8% - * * 42.9%
Math % Passing {90%} 74.0% (-) 57.1% (-) 72.2% (-) 75.4% (-) 50.0% - * * 83.3%
% Mastery 17.9% 21.4% 18.5% 17.4% 0.0% - * * 0.0%
All Tests % Passing {90%} 61.6% (-) 42.9% (-) 56.4% (-) 65.7% (-) 42.1% - * * 57.1%
% Mastery 8.0% 0.0% 10.9% 5.7% 0.0% - * * 0.0%
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 95.7% (+) * 94.2% (+) 97.6% (+) 73.3% - * * 60.0%
% Mastery 59.6% * 51.9% 69.0% 40.0% - * * 20.0%
Writing % Passing {90%} 96.8% (+) * 96.2% (+) 97.6% (+) 92.9% - - - 80.0%
% Mastery 45.7% * 34.0% 61.0% 28.6% - - - 0.0%
Math % Passing {90%} 73.5% (-) * 74.1% (-) 72.7% (-) 38.9% - * * 20.0%
% Mastery 29.6% * 33.3% 25.0% 11.1% - * * 0.0%
All Tests % Passing {90%} 73.5% (-) * 74.1% (-) 72.7% (-) 38.9% - * * 16.7%
% Mastery 16.3% * 18.5% 13.6% 5.6% - * * 0.0%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 86.9% (-) * 89.7% (-) 82.9% (-) 72.2% - * * *
% Mastery 39.4% * 39.7% 39.0% 16.7% - * * *
Writing % Passing {90%} 94.0% (+) * 93.1% (+) 95.2% (+) 88.9% - * * *
% Mastery 29.0% * 22.4% 38.1% 5.6% - * * *
Math % Passing {90%} 77.0% (-) * 86.2% (-) 64.3% (-) 63.2% - * * *
% Mastery 25.0% * 27.6% 21.4% 26.3% - * * *
All Tests % Passing {90%} 72.3% (-) * 81.0% (-) 60.5% (-) 57.9% - * * *
% Mastery 9.9% * 8.6% 11.6% 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 TRAVIS ISD Academic Excellence Indicator System
District #: 227913 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%} 96.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 4.1% 21.4% 5.3% 2.6% n/a - 37.5% 44.4% 16.7%
Grade 1 12.6% 25.9% 16.3% 8.2% n/a 0.0% 42.9% 42.9% 21.4%
Grade 2 1.9% 6.9% 1.3% 2.4% n/a 0.0% 20.0% 18.2% 6.3%
Grade 3 1.8% 12.0% 1.2% 2.6% n/a 0.0% 25.0% 23.1% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 7 1.2% 4.8% 1.1% 1.3% n/a - * * 5.0%
Grade 8 2.5% 5.3% 3.9% 1.2% n/a - * * 5.9%
Annual Dropout Rate
___________________
(1991/92) {1%} 2.5% (-) 2.9% (-) 2.1% (-) 3.0% (-) 5.9% * 10.0% 10.0% 4.8%
(1990/91) {1%} 0.5% (+) 1.3% (-) 0.5% (+) 0.6% (+) 1.1% * 0.0% 0.0% 0.0%
% 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%} 92.9% (-) 100.0% (+) 92.7% (-) 93.2% (-) 86.7% - * * 100.0%
(Class of 1991) {99%} 95.5% (-) ? 98.1% (-) 91.4% (-) 75.0% - * * 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 72.2% 28.6% 73.7% 70.7% 38.5% - * * 0.0%
(Class of 1991) 35.3% * 32.1% 40.6% 0.0% - * * 0.0%
College Prepared
________________
(Class of 1993) 25.0% * 25.0% 25.0% 23.5% - * * *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 25.3% (-) n/a 28.9% (-) 22.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 15.3% (-) n/a 17.0% (-) 12.5% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 87.3% (+) n/a 92.1% (+) 82.9% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 78.8% (+) n/a 69.8% (-) 93.8% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 909 n/a 905 914 n/a n/a n/a n/a n/a
(Class of 1991) 902 n/a 939 853 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 18.7 n/a 19.0 18.5 n/a n/a n/a n/a n/a
(Class of 1991) 19.5 n/a 19.5 19.4 n/a n/a n/a n/a n/a
District Name: LAKE TRAVIS 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: TRAVIS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 227913 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 2,082 n/a 58,843 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 12 0.6% 0.3% 0.4%
Pre-Kindergarten 0 - 1.8% 2.7%
Kindergarten 171 8.2% 7.0% 7.4%
Grades 1 - 6 1,063 51.1% 47.7% 48.6%
Grades 7 - 8 324 15.6% 15.9% 15.3%
Grades 9 - 12 512 24.6% 27.2% 25.7%
Ethnic Distribution:
White 1,865 89.6% 76.5% 48.4%
Hispanic 200 9.6% 15.6% 34.9%
African American 6 0.3% 7.2% 14.3%
Other 11 0.5% 0.8% 2.4%
Economically Disadvantaged 295 14.2% 29.2% 43.6%
Limited English Proficient (LEP) 68 3.3% 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): 44 1,134 63,197 21.1 20.3 20.3
Secondary: English 36 1,570 71,192 21.7 19.1 21.7
Foreign Language 14 288 13,390 18.1 20.1 21.7
Mathematics 35 996 47,197 21.5 19.9 22.1
Science 41 1,164 50,624 18.7 19.8 22.5
Social Studies 38 1,171 53,468 23.8 21.1 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.697 $1.222 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.804 $0.828 $0.819
Maintenance and Operations (School District) $0.350 $0.257 $0.296
Interest and Sinking (School District)
______________________________________ $0.372 $0.110 $0.165
Total Rate (sum of above) $1.526 $1.196 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $752,071,662 $26,965,499,736 $630,341,836,775
Value Per Pupil (Enrollment) $361,226 $458,262 $178,277
% Value by Category
Business 9.9% 59.1% 41.0%
Residential 68.5% 17.6% 42.9%
Land 21.5% 9.5% 8.8%
Oil and Gas - 13.6% 6.5%
Other 0.1% 0.2% 0.8%
District Name: LAKE TRAVIS 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: TRAVIS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 227913 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 $12,736,680 $298,187,618 $16,792,540,056
Total Revenues per Pupil $6,118 $5,068 $4,749
% Revenues by Source
Local and CED Tax 87.3% 78.3% 48.1%
Other Local & Intermediate 6.6% 4.9% 4.2%
State 5.0% 13.3% 40.5%
Federal 1.2% 3.6% 7.2%
Expenditures:
Total Expenditures $12,654,180 $302,783,850 $16,880,406,373
Total Expenditures per Pupil $6,078 $5,146 $4,774
% Expenditures by Function
Operating
Instruction 41.7% 47.8% 51.4%
Instructional Administration 0.8% 1.0% 2.0%
Campus Administration 3.9% 4.6% 4.8%
Central Administration 4.6% 6.1% 4.8%
Support 3.6% 4.0% 5.3%
Plant Services 8.4% 10.1% 10.1%
Other 9.2% 11.1% 9.9%
Non-Operating
Debt Service 24.3% 10.9% 7.1%
Capital Outlay 2.3% 4.2% 4.4%
Community Services 1.2% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 59.5% 66.5% 71.7%
Other Operating 13.9% 18.4% 16.8%
Non-Operating 26.6% 15.1% 11.5%
Operating Expenditures $9,132,371 $256,575,365 $14,897,922,893
Operating Expenditures per Pupil $4,386 $4,360 $4,214
Instructional Operating Expenditures $5,274,467 $144,722,160 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,533 $2,459 $2,455
Exclusions:
Total Capital Projects Fund
Revenues $2,436 $178,436 $97,517,417
Expenditures $100,000 $23,816,113 $1,570,716,436
Adult Basic Education 0 $3,734 $7,246,290
District Name: LAKE TRAVIS 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: TRAVIS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 227913 1992-93 District Profile Wealth: above average
District Group: 7 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 169.4 63.6% 62.9% 62.3%
Teachers 145.3 54.5% 53.6% 52.3%
Professional Support 13.4 5.0% 5.0% 6.6%
Campus Administration 6.7 2.5% 2.9% 2.5%
Central Administration 4.0 1.5% 1.5% 1.0%
Educational Aides: 7.8 2.9% 7.2% 8.8%
Auxiliary Staff: 89.3 33.5% 29.8% 28.9%
Total Staff: 266.4 n/a 7,269.3 419,589.7
Total Minority Staff: 17.1 6.4% 12.8% 33.8%
Teachers by Ethnicity and Sex:
Males 28.8 19.8% 22.1% 21.6%
Females 116.5 80.2% 77.9% 78.4%
African-American 0.0 - 2.7% 8.3%
Hispanic 5.0 3.4% 3.0% 13.9%
White 140.3 96.6% 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 106.8 73.5% 68.7% 69.5%
Masters 38.5 26.5% 30.5% 29.0%
Doctorate 0.0 - 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 9.0 6.2% 5.1% 6.5%
1-5 Years Experience 37.1 25.5% 20.6% 24.7%
6-10 Years Experience 28.9 19.9% 20.4% 20.0%
11-20 Years Experience 54.9 37.8% 37.1% 32.6%
Over 20 Years Experience 15.3 10.5% 16.9% 16.2%
Student/Teacher Ratio 14.3 n/a 15.1 16.1
District Name: LAKE TRAVIS 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: TRAVIS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 227913 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: 10.6 12.2 11.4
Average Years Experience of Teachers with District: 3.5 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,344 $19,964 $21,365
1-5 Years Experience $23,039 $22,568 $23,441
6-10 Years Experience $26,219 $26,880 $27,113
11-20 Years Experience $31,057 $30,001 $30,836
Over 20 Years Experience $35,976 $33,192 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,962 $27,867 $28,398
Professional Support $31,986 $32,464 $35,374
Campus Administration $46,585 $43,086 $45,558
Central Administration $50,454 $52,427 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 1 26 1,340
Emergency Teaching 0 28 2,733
Special Assignment 0 21 2,940
Vocational 1 7 548
Non-renewable 0 10 1,292
Turnover Rate for Teachers: 20.7% 12.8% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 34 1,539 68,401
Teachers at Level III 50 923 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: LAKE TRAVIS 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: TRAVIS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 227913 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 225 10.8% 11.4% 10.3%
Vocational Education 82 3.9% 14.9% 13.6%
Bilingual/ESL Education 65 3.1% 2.9% 9.7%
Gifted and Talented Education 104 5.0% 7.2% 7.0%
Teachers by Program (Population Served):
Regular Education 113.4 78.0% 79.5% 71.1%
Special Education 17.8 12.3% 8.2% 9.2%
Compensatory Education 3.3 2.2% 3.9% 5.7%
Vocational Education 1.6 1.1% 4.1% 3.9%
Bilingual/ESL Education 1.4 1.0% 1.1% 6.0%
Gifted and Talented Education 1.6 1.1% 1.5% 2.2%
Other 6.2 4.2% 1.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $4,261,487 80.8% 76.5% 68.5%
Special Education $752,687 14.3% 9.3% 10.9%
Compensatory Education $170,088 3.2% 7.6% 11.5%
Vocational Education $29,922 0.6% 4.1% 4.0%
Bilingual/ESL Education $23,714 0.4% 0.9% 3.2%
Gifted and Talented Education $36,569 0.7% 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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