T E X A S  E D U C A T I O N  A G E N C Y                          Section I - Page 1
                                                           Division of Performance Reporting
                                                     Academic Excellence Indicator System
                                                        1998-99 State Performance Report
Indicator:
                               African                          Native      Asian/                           Econ.       Special
                      State    American    Hispanic    White    American    Pac.Is.     Male      Female     Disadv.     Educ.
TAAS % Passing
Grade 3
 Reading   1999       88.0%      76.9%      84.5%      93.6%      86.9%      95.7%      86.1%      90.0%      81.6%      78.5%
           1998       83.7%      74.0%      77.8%      89.8%      81.9%      94.3%      81.2%      86.1%      75.8%      56.9%
 Math      1999       83.1%      65.4%      79.3%      90.7%      82.7%      94.7%      83.9%      82.4%      75.1%      71.3%
           1998       78.2%      63.1%      71.4%      86.3%      77.1%      92.8%      78.2%      78.1%      68.7%      52.2%
 All Tests 1999       78.9%      60.0%      73.8%      87.7%      77.8%      92.6%      78.4%      79.5%      69.3%      65.7%
           1998       73.3%      57.5%      65.4%      82.3%      71.4%      90.3%      72.0%      74.5%      62.4%      44.0%

TAAS % Passing
Spanish Grade 3
 Reading   1999       74.2%      80.0%      74.2%      76.7%      50.0%        *        69.0%      79.1%      73.8%      52.3%
           1998       64.6%      54.5%      64.6%      59.5%      76.5%        *        58.5%      70.7%      64.4%      39.3%
 Math      1999       74.9%      87.5%      74.9%      83.3%      50.0%        *        74.5%      75.2%      74.6%      54.4%
           1998       65.4%      50.0%      65.4%      70.7%      58.8%        *        64.5%      66.4%      65.4%      43.2%
 All Tests 1999       65.4%      80.0%      65.4%      74.2%      35.7%        *        62.0%      68.7%      64.9%      44.0%
           1998       54.2%      36.4%      54.3%      50.0%      52.9%        *        50.3%      58.1%      54.0%      30.2%

TAAS % Passing
Grade 4
 Reading   1999       88.8%      79.2%      84.4%      94.3%      88.1%      96.6%      87.2%      90.4%      82.3%      75.2%
           1998       86.7%      77.3%      81.4%      92.3%      84.0%      96.3%      84.5%      88.9%      79.3%      56.6%
 Writing   1999       88.4%      81.0%      85.8%      92.1%      88.5%      95.2%      86.1%      90.7%      83.3%      72.1%
           1998       85.5%      78.1%      81.4%      89.9%      82.1%      95.5%      81.9%      89.0%      79.0%      52.6%
 Math      1999       87.6%      74.1%      84.6%      93.1%      87.0%      96.7%      87.3%      87.8%      81.3%      72.7%
           1998       82.7%      69.8%      77.9%      88.9%      78.9%      95.9%      82.0%      83.3%      74.9%      51.4%
 All Tests 1999       78.4%      63.1%      73.2%      86.0%      76.6%      91.8%      76.3%      80.6%      69.2%      58.9%
           1998       74.1%      59.6%      67.2%      82.0%      70.6%      91.7%      71.1%      77.1%      63.6%      36.9%

TAAS % Passing
Spanish Grade 4
 Reading   1999       46.1%      40.0%      46.2%      35.3%      16.7%        *        41.0%      51.1%      45.4%      29.5%
           1998       38.6%      85.7%      38.5%      52.6%      65.2%        *        32.8%      44.6%      38.6%      18.0%
 Writing   1999       67.8%      70.0%      67.9%      56.3%      33.3%        *        61.8%      73.7%      67.3%      43.8%
           1998       63.2%        *        63.1%      81.0%      87.0%        *        56.9%      69.4%      63.2%      36.9%
 Math      1999       72.7%      55.6%      72.7%      70.6%      80.0%        *        71.9%      73.4%      72.3%      51.7%
           1998       58.3%        *        58.2%      83.3%      91.7%        *        56.8%      59.9%      58.3%      30.6%
 All Tests 1999       40.9%      45.5%      41.0%      23.5%      16.7%        *        35.6%      46.2%      40.2%      23.3%
           1998       32.3%      85.7%      32.2%      52.4%      62.5%        *        27.4%      37.2%      32.4%      14.8%

                                                 T E X A S  E D U C A T I O N  A G E N C Y                          Section I - Page 2
                                                               Division of Performance Reporting
                                                         Academic Excellence Indicator System
                                                            1998-99 State Performance Report
Indicator:


                               African                          Native      Asian/                           Econ.       Special
                      State    American    Hispanic    White    American    Pac.Is.     Male      Female     Disadv.     Educ.
TAAS % Passing
Grade 5
 Reading   1999       86.4%      76.1%      79.8%      93.6%      89.1%      94.7%      85.4%      87.4%      78.0%      69.2%
           1998       85.0%      76.7%      79.0%      90.9%      87.4%      94.7%      82.5%      87.5%      77.2%      52.1%
 Math      1999       90.1%      78.4%      87.5%      94.9%      91.8%      97.8%      90.0%      90.2%      84.9%      74.6%
           1998       85.9%      74.4%      82.0%      91.4%      86.6%      96.3%      84.7%      87.1%      79.2%      54.2%
 All Tests 1999       82.5%      68.1%      75.7%      90.9%      85.1%      93.8%      81.8%      83.3%      73.0%      63.2%
           1998       79.4%      66.6%      72.9%      86.9%      81.6%      93.0%      77.0%      81.9%      69.9%      42.4%

TAAS % Passing
Spanish Grade 5
 Reading   1999       33.5%        -        33.5%      40.0%        *          -        28.8%      38.3%      32.8%      12.2%
           1998       49.0%        *        49.0%      44.4%        *          *        44.3%      53.9%      48.9%      20.7%
 Math      1999       65.1%        -        65.0%      66.7%        *          -        64.2%      66.0%      64.5%      38.8%
           1998       56.5%        *        56.5%      77.8%        *          *        56.0%      57.0%      56.7%      28.4%
 All Tests 1999       31.7%        -        31.7%      40.0%        *          -        27.7%      35.9%      31.1%      14.6%
           1998       40.7%        *        40.8%      44.4%        *          *        37.8%      43.8%      40.8%      15.4%

TAAS % Passing
Grade 6
 Reading   1999       84.9%      77.3%      76.9%      92.7%      87.0%      93.0%      82.5%      87.3%      76.1%      61.6%
           1998       82.2%      74.2%      72.0%      91.5%      86.3%      91.6%      79.5%      85.0%      71.7%      48.5%
 Math      1999       86.9%      75.7%      81.9%      93.6%      88.0%      96.0%      85.6%      88.2%      80.2%      64.0%
           1998       82.3%      70.1%      75.6%      90.0%      84.0%      94.4%      80.3%      84.3%      73.7%      46.3%
 All Tests 1999       79.8%      67.3%      71.1%      89.5%      81.8%      91.4%      77.3%      82.2%      69.3%      52.5%
           1998       75.5%      62.5%      64.7%      86.4%      78.2%      89.5%      72.6%      78.5%      63.3%      36.1%

TAAS % Passing
Spanish Grade 6
 Reading   1999       30.2%        *        30.5%        *         0.0%        -        29.4%      30.9%      30.2%       6.7%
           1998       28.0%        *        28.0%        *          *          -        22.0%      33.6%      27.8%      10.0%
 Math      1999       51.2%        *        51.7%        *        14.3%        -        50.5%      51.9%      52.1%       6.7%
           1998       37.9%        *        37.9%        *          *          -        33.6%      41.8%      38.0%      15.0%
 All Tests 1999       26.5%        *        26.8%        *         0.0%        -        25.7%      27.3%      26.7%       0.0%
           1998       22.0%        *        22.0%        *          *          -        17.9%      25.9%      22.1%       9.1%

                                                 T E X A S  E D U C A T I O N  A G E N C Y                          Section I - Page 3
                                                               Division of Performance Reporting
                                                         Academic Excellence Indicator System
                                                            1998-99 State Performance Report
Indicator:


                               African                          Native      Asian/                           Econ.       Special
                      State    American    Hispanic    White    American    Pac.Is.     Male      Female     Disadv.     Educ.
TAAS % Passing
Grade 7
 Reading   1999       83.6%      73.9%      75.0%      92.1%      84.1%      93.0%      80.8%      86.3%      73.6%      57.4%
           1998       82.2%      71.3%      73.1%      91.1%      83.7%      91.1%      78.9%      85.5%      71.4%      47.7%
 Math      1999       84.9%      73.3%      78.7%      92.1%      86.5%      95.8%      82.9%      86.9%      77.0%      57.4%
           1998       79.9%      63.9%      71.6%      89.4%      81.6%      92.8%      78.7%      81.1%      69.1%      41.7%
 All Tests 1999       77.7%      63.9%      68.0%      88.1%      78.3%      91.5%      74.6%      80.9%      66.0%      46.2%
           1998       74.3%      57.2%      63.4%      86.0%      75.6%      88.3%      71.7%      76.9%      60.8%      33.4%

TAAS % Passing
Grade 8
 Reading   1999       88.2%      81.8%      81.9%      94.0%      88.4%      93.6%      85.5%      90.9%      80.7%      63.7%
           1998       81.8%      72.2%      71.9%      90.8%      82.8%      90.3%      78.1%      85.5%      70.4%      45.3%
 Writing   1999       85.7%      79.1%      79.4%      91.7%      86.7%      92.1%      81.7%      89.7%      77.6%      54.2%
           1998       80.0%      71.5%      71.9%      87.6%      79.3%      89.6%      74.7%      85.4%      69.9%      37.1%
 Math      1999       86.3%      74.7%      80.5%      92.9%      86.3%      95.6%      85.2%      87.3%      78.7%      58.8%
           1998       80.0%      67.4%      71.8%      88.4%      81.0%      93.6%      78.4%      81.7%      70.0%      40.1%
 Science   1999       87.1%      74.4%      79.5%      95.4%      88.8%      92.8%      88.0%      86.1%      77.9%      67.2%
           1998       81.0%      66.2%      71.0%      91.5%      82.6%      91.4%      80.7%      81.4%      69.1%      48.2%
 Social S. 1999       70.1%      53.6%      56.1%      83.6%      75.2%      84.6%      71.4%      68.9%      54.4%      40.1%
           1998       66.3%      50.0%      50.9%      80.7%      70.9%      83.1%      66.4%      66.3%      49.2%      30.5%
 All Tests 1999       63.3%      44.9%      48.9%      77.6%      67.4%      80.0%      62.4%      64.2%      46.6%      28.0%
           1998       57.4%      38.8%      41.7%      72.7%      60.1%      77.6%      55.2%      59.7%      39.5%      16.5%


TAAS % Passing **
Grade 10
 Reading   1999       88.8%      83.1%      80.5%      95.5%      89.0%      89.1%      87.9%      89.7%      79.4%      64.5%
           1998       86.0%      78.7%      77.7%      93.0%      88.1%      88.3%      84.4%      87.6%      75.5%      52.2%
 Writing   1999       90.6%      86.4%      84.5%      95.6%      89.7%      91.2%      88.1%      93.0%      83.6%      63.6%
           1998       87.4%      82.2%      80.0%      93.2%      87.3%      90.5%      84.8%      90.0%      78.5%      49.8%
 Math      1999       81.6%      67.4%      73.7%      89.8%      76.7%      91.5%      82.4%      80.9%      72.0%      47.4%
           1998       75.6%      59.1%      65.6%      85.4%      78.7%      88.7%      77.4%      73.9%      63.7%      35.0%
 All Tests 1999       76.2%      61.5%      65.1%      86.8%      71.1%      83.7%      75.4%      77.0%      63.0%      39.0%
           1998       69.9%      53.3%      57.5%      81.4%      73.1%      80.8%      69.8%      70.1%      55.0%      25.3%

 ** Credit for End-of-Course examinations is not included in the passing rate.

T E X A S E D U C A T I O N A G E N C Y Section I - Page 4 Division of Performance Reporting Academic Excellence Indicator System 1998-99 State Performance Report Indicator: African Native Asian/ Econ. Special State American Hispanic White American Pac.Is. Male Female Disadv. Educ. TAAS % Passing (Sum of 3-8 & 10) Accountability Subset *** Reading 1999 86.5% 78.2% 79.5% 93.7% 87.3% 93.6% 84.5% 88.5% 78.2% 66.7% 1998 83.3% 74.8% 74.8% 91.3% 84.7% 92.2% 80.6% 86.1% 73.7% 51.0% Writing 1999 88.2% 81.9% 83.1% 93.1% 88.3% 92.7% 85.2% 91.1% 81.4% 62.9% 1998 84.2% 77.0% 77.4% 90.1% 82.6% 91.7% 80.2% 88.0% 75.6% 46.0% Math 1999 85.7% 72.8% 80.7% 92.5% 85.4% 95.4% 85.2% 86.2% 78.7% 64.7% 1998 80.4% 67.0% 73.3% 88.6% 81.2% 93.4% 79.7% 81.2% 71.5% 46.6% All Tests 1999 78.3% 64.0% 70.1% 87.9% 77.9% 90.3% 76.3% 80.4% 67.9% 52.8% 1998 73.1% 58.8% 63.1% 83.6% 74.0% 88.1% 70.6% 75.7% 61.2% 35.0% 2000 Preview Indicator TAAS % Passing (Includes Spec. Ed. & Spanish 3-6) Sum of 3-8 & 10 Reading 1999 86.3% 78.2% 79.0% 93.7% 87.2% 93.6% 84.3% 88.3% 77.8% 66.6% Writing 1999 87.9% 81.9% 82.4% 93.1% 88.2% 92.7% 84.9% 90.8% 80.9% 62.7% Math 1999 85.6% 72.8% 80.5% 92.5% 85.3% 95.4% 85.1% 86.1% 78.6% 64.6% All Tests 1999 78.1% 64.0% 69.5% 87.9% 77.8% 90.3% 76.0% 80.2% 67.5% 52.7% *** Includes performance of Special Education students, grade 3 & 4 Spanish TAAS takers of Reading and Mathematics. For 1999, also includes (as passers) 1,892 students who qualified for End-of-Course Exam credit and did not take the exit-level TAAS test. T E X A S E D U C A T I O N A G E N C Y Section I - Page 5 Division of Performance Reporting Academic Excellence Indicator System 1998-99 State Performance Report Indicator: African Native Asian/ Econ. Special State American Hispanic White American Pac.Is. Male Female Disadv. Educ. TAAS Cumulative Pass Rate - Exit Class of 1999 90.0% 84.4% 84.1% 94.9% 86.3% 93.9% 89.3% 90.6% n/a n/a Class of 1998 88.7% 82.4% 82.6% 93.9% 85.5% 91.8% 88.1% 89.2% n/a n/a End-of-Course Exam Algebra I % Passing 1999 43.4% 24.9% 31.0% 57.2% 45.0% 71.6% 43.3% 43.5% 30.2% 18.4% 1998 35.9% 18.0% 23.0% 49.3% 37.8% 65.8% 35.5% 36.3% 22.7% 13.1% % Taking 1999 18.0% 17.1% 18.2% 17.6% 18.8% 18.3% 17.6% 18.4% 16.7% 8.5% 1998 17.4% 16.5% 17.5% 17.1% 19.3% 18.6% 16.9% 17.8% 15.8% 7.7% Biology % Passing 1999 76.4% 61.7% 64.0% 89.1% 79.9% 84.1% 76.8% 76.0% 62.5% 44.5% 1998 76.4% 60.9% 62.5% 89.5% 81.0% 85.7% 77.6% 75.1% 61.1% 45.5% % Taking 1999 24.2% 22.9% 24.2% 24.1% 25.4% 25.5% 23.7% 24.7% 23.5% 15.6% 1998 23.9% 21.5% 23.7% 24.3% 27.9% 25.3% 23.3% 24.5% 22.9% 14.7% English II % Passing 1999 72.7% 59.5% 62.6% 82.5% 73.0% 80.7% 66.6% 78.7% 60.0% 35.1% % Taking 1999 21.4% 20.1% 20.1% 22.3% 21.7% 23.4% 20.7% 22.1% 19.3% 10.5% US History % Passing 1999 69.8% 55.0% 53.9% 83.3% 73.3% 80.6% 72.3% 67.2% 51.5% 37.4% % Taking 1999 18.9% 17.6% 17.7% 19.8% 20.9% 21.2% 18.4% 19.5% 16.8% 11.6% T E X A S E D U C A T I O N A G E N C Y Section I - Page 6 Division of Performance Reporting Academic Excellence Indicator System 1998-99 State Performance Report Indicator: 1999 TAAS Participation African Native Asian/ Econ. Grades 3-8 & 10 State American Hispanic White American Pac. Is. Male Female Disadv.
Tested 89.3% 86.6% 85.4% 93.4% 89.8% 89.5% 87.1% 91.6% 84.1% Accountability Subset 84.2% 81.2% 79.9% 89.0% 79.8% 85.9% 82.1% 86.5% 78.8% Mobile Subset 4.6% 5.4% 4.2% 4.3% 9.5% 3.6% 4.5% 4.6% 4.3% Sci &/or Soc St only 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.1% 0.0% 0.1% Spanish (gr. 4W & 5-6) 0.5% 0.0% 1.2% 0.0% 0.4% 0.0% 0.5% 0.4% 0.9% Not Tested 10.7% 13.4% 14.6% 6.6% 10.2% 10.5% 12.9% 8.4% 15.9% Absent 0.7% 0.8% 0.7% 0.6% 0.8% 0.4% 0.7% 0.6% 0.6% ARD Exempt 6.9% 11.6% 7.5% 5.3% 7.3% 2.2% 8.9% 4.9% 10.2% LEP Exempt 2.2% 0.2% 5.2% 0.1% 1.0% 6.9% 2.3% 2.2% 4.0% Other 0.9% 0.8% 1.2% 0.6% 1.1% 1.0% 1.0% 0.7% 1.1% Total Answer Documents 2,081,638 295,798 776,499 944,242 6,409 52,988 1,065,298 1,014,956 980,572 1998 TAAS Participation African Native Asian/ Econ. Grades 3-8 & 10 State American Hispanic White American Pac. Is. Male Female Disadv. Tested 91.1% 88.5% 87.2% 95.0% 91.0% 89.2% 89.3% 92.9% 86.4% Accountability Subset 76.0% 74.9% 69.9% 81.2% 69.2% 82.7% 71.9% 80.4% 68.8% Mobile Subset 4.4% 5.1% 3.8% 4.2% 10.0% 3.7% 4.2% 4.5% 3.9% Special Education 8.7% 8.5% 8.0% 9.6% 10.9% 2.8% 11.3% 5.9% 9.7% Spanish (gr. 3-6) 2.0% 0.0% 5.5% 0.0% 1.0% 0.0% 2.0% 2.1% 4.0% Not Tested 8.9% 11.5% 12.8% 5.0% 9.0% 10.8% 10.7% 7.1% 13.6% Absent 0.8% 0.9% 0.8% 0.7% 0.8% 0.4% 0.8% 0.7% 0.8% ARD Exempt 5.2% 9.6% 5.5% 3.8% 5.8% 1.8% 6.7% 3.6% 7.8% LEP Exempt 2.3% 0.2% 5.4% 0.1% 1.2% 7.9% 2.3% 2.2% 4.1% Other 0.7% 0.8% 1.0% 0.4% 1.1% 0.7% 0.8% 0.6% 1.0% Total Answer Documents 2,052,472 289,287 753,013 947,170 5,978 50,888 1,051,417 999,500 972,809 T E X A S E D U C A T I O N A G E N C Y Section I - Page 7 Division of Performance Reporting Academic Excellence Indicator System 1998-99 State Performance Report Indicator: African Native Asian/ Econ. Special State American Hispanic White American Pac.Is. Male Female Disadv. Educ. Attendance Rate 1997-98 95.3% 94.9% 94.9% 95.7% 94.6% 97.2% 95.3% 95.3% 95.0% 94.0% 1996-97 95.2% 94.7% 94.7% 95.6% 94.4% 97.3% 95.2% 95.2% 94.8% 93.9% Annual Dropout Rate 1997-98 1.6% 2.1% 2.3% 0.9% 2.6% 0.9% 1.6% 1.5% 1.6% 1.8% 1996-97 1.6% 2.0% 2.3% 1.0% 1.9% 0.8% 1.7% 1.5% 1.6% 1.9% Actual Longitudinal 6-Yr. Dropout Rate Class of 1998 14.7% 18.9% 20.4% 9.0% 15.7% 6.8% 15.8% 13.5% 18.9% 18.2% Completion Rate Class of 1998 91.4% 88.5% 86.9% 94.9% 89.6% 96.0% 90.7% 92.2% 86.3% 85.3% Graduated 76.7% 72.2% 68.1% 82.8% 72.2% 87.4% 73.0% 80.4% 67.1% 66.0% Received GED 7.4% 6.0% 7.1% 8.2% 11.1% 3.5% 8.7% 6.1% 7.5% 5.3% Continuing 7.3% 10.3% 11.7% 3.9% 6.3% 5.1% 9.0% 5.7% 11.8% 14.1% Class of 1997 90.7% 87.2% 85.6% 94.5% 89.0% 95.7% 89.9% 91.6% 84.7% 83.6% Graduated 75.8% 70.6% 66.4% 82.5% 70.6% 87.8% 72.5% 79.2% 65.1% 64.7% Received GED 8.2% 7.2% 8.1% 8.7% 11.9% 3.6% 9.3% 7.0% 8.4% 5.3% Continuing 6.7% 9.3% 11.1% 3.4% 6.5% 4.2% 8.1% 5.3% 11.1% 13.6% % Adv. Courses 1997-98 18.9% 13.1% 14.5% 22.7% 18.5% 35.9% 16.8% 21.1% 12.6% 4.7% 1996-97 18.1% 12.6% 13.8% 21.5% 18.3% 35.5% 16.0% 20.2% 11.9% 4.2% % Rec. HS Pgm. Class of 1998 8.7% 4.7% 6.0% 10.8% 7.1% 15.2% 7.8% 9.5% 5.4% 1.8% Class of 1997 1.4% 1.1% 1.1% 1.6% 1.9% 1.7% 1.3% 1.4% 1.2% 1.0% AP/IB Results % Tested 1998-99 11.0% 4.3% 7.9% 13.4% 7.1% 27.6% 9.7% 12.2% n/a n/a 1997-98 9.7% 3.7% 6.5% 11.9% 9.8% 27.2% 8.5% 10.7% n/a n/a % Scores >= Crit. 1998-99 55.7% 29.5% 39.2% 60.4% 57.1% 68.5% 58.5% 53.4% n/a n/a 1997-98 57.4% 29.9% 42.8% 60.9% 56.1% 70.1% 60.1% 55.2% n/a n/a % Tested >= Crit. 1998-99 58.6% 31.5% 48.0% 62.8% 53.3% 71.6% 60.5% 57.2% n/a n/a 1997-98 59.6% 30.5% 50.0% 63.1% 53.3% 72.9% 61.3% 58.3% n/a n/a TAAS/TASP Equiv. Class of 1998 45.0% 25.6% 30.3% 56.4% 42.6% 60.6% 45.7% 44.4% 27.3% 10.0% Class of 1997 41.2% 20.5% 25.7% 52.7% 42.0% 56.2% 43.7% 38.9% 23.3% 8.5% T E X A S E D U C A T I O N A G E N C Y Section I - Page 8 Division of Performance Reporting Academic Excellence Indicator System 1998-99 State Performance Report Indicator: African Native Asian/ Econ. Special State American Hispanic White American Pac.Is. Male Female Disadv. Educ. SAT/ACT Results % At/Above Crit. Class of 1998 27.2% 7.6% 10.8% 35.6% 24.8% 42.3% 30.3% 24.6% n/a n/a Class of 1997 26.6% 7.1% 10.9% 34.6% 28.5% 44.2% 29.5% 24.2% n/a n/a % Tested Class of 1998 61.7% 55.9% 44.6% 69.4% 80.4% 87.0% 58.9% 64.1% n/a n/a Class of 1997 63.6% 58.2% 46.9% 70.6% 88.3% 88.9% 61.0% 66.0% n/a n/a Mean SAT I Score Class of 1998 992 848 904 1045 976 1066 1014 974 n/a n/a Class of 1997 992 849 907 1044 967 1067 1011 976 n/a n/a Mean ACT Score Class of 1998 20.3 17.3 18.1 21.6 20.8 21.8 20.2 20.3 n/a n/a Class of 1997 20.1 17.2 18.0 21.4 20.8 21.8 20.1 20.1 n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1 Division of Performance Reporting Academic Excellence Indicator System 1998-99 State Profile Report ____________________________________________________________________________________________________________________________________________________________ STUDENT INFORMATION PROGRAM INFORMATION Count Percent Count Percent Total Students 3,945,367 100.0% Student Enrollment by Program: Students By Grade: Early Childhood Education 13,869 0.4% Special Education 476,712 12.1% Pre-Kindergarten 123,076 3.1% Career and Technology Education 704,123 17.8% Kindergarten 290,432 7.4% Bilingual/ESL Education 479,040 12.1% Grade 1 318,863 8.1% Gifted and Talented Education 330,113 8.4% Grade 2 309,313 7.8% Grade 3 307,892 7.8% Teachers by Program (population served): Grade 4 301,475 7.6% Grade 5 299,362 7.6% Regular Education 184,880.0 71.2% Grade 6 300,246 7.6% Special Education 24,743.9 9.5% Grade 7 303,921 7.7% Compensatory Education 9,484.6 3.7% Grade 8 299,760 7.6% Career and Technology Education 11,243.8 4.3% Grade 9 350,743 8.9% Bilingual/ESL Education 17,715.9 6.8% Grade 10 273,161 6.9% Gifted and Talented Education 5,395.2 2.1% Grade 11 240,751 6.1% Other 6,275.7 2.4% Grade 12 212,503 5.4% Budgeted Instructional Operating Amount Percent Ethnic Distribution: African American 567,998 14.4% Expenditures by Program: Hispanic 1,523,769 38.6% White 1,741,690 44.1% Regular Education $8,422,704,901 71.3% Asian/Pacific Islander 100,006 2.5% Special Education $1,446,996,392 12.3% Native American 11,904 0.3% Compensatory Education $857,875,666 7.3% Career and Technology Education $473,483,695 4.0% Economically Disadvantaged 1,914,547 48.5% Bilingual/ESL Education $411,652,260 3.5% Limited English Proficient (LEP) 533,741 13.5% Gifted and Talented Education $193,592,141 1.6% Non-Special Special Education Education Rates Rates EXCLUSIONS Retention Rates By Grade: Kindergarten 1.7% 7.9% Grade 1 5.4% 10.7% Shared Services Arrangement Staff: Count Grade 2 2.8% 4.8% Grade 3 1.8% 2.6% Professional Staff 1,170.1 Grade 4 1.2% 1.7% Educational Aides 322.8 Grade 5 0.7% 2.0% Auxiliary Staff 800.4 Grade 6 1.6% 2.3% Grade 7 2.8% 3.3% Grade 8 1.9% 3.4% Contracted Instructional Staff: 1,148.4 Graduates (Class of 98): Count Budgeted Financial: Amount Total (Includes Special Education) 197,186 African American 25,165 Total $471,849,463 Hispanic 60,362 Tuition Transfers-Grades Not Offer (91,94,96) $9,453,950 White 104,792 Wealth Equalization Transfers (91,96) $384,715,173 Asian/Pacific Islander 6,263 Payments to Fiscal Agents/Members of SSA (93) $77,680,340 Native American 604 Special Education Graduates 18,270 Graduated Under Advanced Programs 60,737 Graduated Under Rec. HS Pgm./DAP 17,118 T E X A S E D U C A T I O N A G E N C Y Section II - Page 2 Division of Performance Reporting Academic Excellence Indicator System 1998-99 State Profile Report ____________________________________________________________________________________________________________________________________________________________ STAFF INFORMATION Count Percent Years Professional Staff: 313,306.4 62.0% Average Yrs. Experience of Teachers: 11.8 yrs. Teachers 259,739.1 51.4% Average Yrs. Experience of Teachers with Dist. 8.0 yrs. Professional Support 36,399.0 7.2% Campus Administration (School Leadership) 12,863.0 2.5% Central Administration 4,305.2 0.9% Average Teacher Salary by Years of Experience: Amount (regular duties only) Educational Aides: 51,843.9 10.3% Beginning Teachers $25,586 Auxiliary Staff: 139,960.4 27.7% 1-5 Years Experience $27,748 6-10 Years Experience $31,470 Total Staff: 505,110.7 100.0% 11-20 Years Experience $38,005 Over 20 Years Experience $43,767 Total Minority Staff: 184,116.8 36.5% Average Actual Salaries (regular duties only): Teachers by Ethnicity and Sex: Teachers $34,336 Females 200,542.3 77.2% Professional Support $41,654 Males 59,196.8 22.8% Campus Administration (School Leadership) $53,427 Central Administration $64,583 African American 21,462.6 8.3% Hispanic 42,246.8 16.3% White 193,792.0 74.6% Permits by Type: Count Asian/Pacific Islander 1,461.8 0.6% Native American 776.0 0.3% Emergency (for certified personnel) 5,353 Emergency (for uncertified personnel) 4,734 Nonrenewable 1,900 Teachers by Highest Degree Held: Temporary Classroom Assignment 1,009 District Teaching 274 No Degree 3,321.1 1.3% Temporary Exemption 64 Bachelors 191,174.4 73.6% Masters 64,087.4 24.7% Doctorate 1,156.2 0.4% Turnover Rate For Teachers: 15.5% Teachers by Years of Experience: Class Size Average by Subject Area: Average Beginning Teachers 19,896.2 7.7% Elementary 19.7 1-5 Years Experience 69,343.3 26.7% Secondary: English 20.4 6-10 Years Experience 46,044.0 17.7% Foreign Language 21.0 11-20 Years Experience 71,308.6 27.5% Mathematics 20.5 Over 20 Years Experience 53,147.0 20.5% Science 21.7 Social Studies 22.5 Number of Students Per Teacher: 15.2 n/a T E X A S E D U C A T I O N A G E N C Y Section II - Page 3 Division of Performance Reporting Academic Excellence Indicator System 1998-99 State Profile Report ____________________________________________________________________________________________________________________________________________________________ TAX INFORMATION Percent/ BUDGETED EXPENDITURE INFORMATION Amount Rate Amount Percent Total Adopted Tax Rate (calendar year 1998) n/a $1.540 Total Expenditures: $23,092,945,910 100.0% Standardized Tax Rates (comptroller valuation) Total Expenditures by Object: Maintenance and Operations n/a $1.340 Operating $20,651,260,318 89.4% Interest and Sinking Fund n/a $0.199 Payroll Costs (6100) $16,842,393,299 72.9% ------------------------- Prof. & Contracted Srvcs (6200) $1,833,890,726 7.9% Total Rate (sum of above) n/a $1.539 Supplies and Materials (6300) $1,555,239,478 6.7% Other Operating Costs (6400) $419,736,815 1.8% Standardized Local Tax Base (comptroller valuation) Non-Operating $2,441,685,592 10.6% Debt Service (6500) $1,763,445,436 7.6% Value (after exemptions) $749,196,856,770 n/a Capital Outlay (6600) $678,240,156 2.9% Value Per Pupil $190,769 n/a Total Operating Expend. by Function: $20,583,380,937 100.0% Value by Category Instruction (11,95) $11,830,068,827 57.5% Business $345,197,021,675 40.7% Instruct.-Related Services (12,13) $611,977,662 3.0% Residential $400,719,127,460 47.2% Instructional Leadership (21) $284,266,388 1.4% Land $62,175,339,884 7.3% School Leadership (23) $1,208,860,290 5.9% Oil and Gas $35,021,071,071 4.1% Support Services-Student (31,32,33) $902,584,499 4.4% Other $5,292,865,007 0.6% Student Transportation (34) $577,963,515 2.8% Food Services (35) $1,149,708,322 5.6% Cocurricular/Extracurricular (36) $524,145,186 2.5% Central Administration (41,92) $859,513,754 4.2% BUDGETED REVENUE INFORMATION Plant Maintenance & Operations (51) $2,304,705,440 11.2% Security & Monitoring Services (52) $114,988,867 0.6% Total Revenues $22,309,392,465 n/a Data Processing Services (53) $214,598,187 1.0% Total Revenues per Pupil $5,655 n/a Per Pupil Expenditures: Amount Revenues by Source Total Expenditures $5,853 Local Tax $10,668,918,310 47.8% Other Local & Intermediate $988,611,884 4.4% Total Operating Expenditures by Function: $5,217 State $9,887,308,699 44.3% Instruct. (11,95) & Inst. Leader. (21) $3,071 Federal $764,553,572 3.4% School Leadership (23) $306 Central Administration (41,92) $218 Other Operating (12,13,31-36,51-53) $1,622 FUND BALANCE INFORMATION Total Expend. for Community Services $47,277,669 Fund Balance (EOY 1997-98 Audited) $4,423,266,863 n/a Total Expend. for Athletic Programs $375,421,111 % of Total Budgeted Expend. (1998-99) n/a 21.2% Statewide, districts budgeted $647,904,323 of TRS "on-behalf" expenditures. The Special Revenue Funds (including SSAs) and the Capital Projects Funds have not been reported for budgeted data since 1996-97.

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