T E X A S E D U C A T I O N A G E N C Y Section I
District Name: COLLINSVILLE ISD Academic Excellence Indicator System
District #: 091902 1993-94 District Performance
Accreditation Status: Recognized
Supplemental Acknowledgement: Recognized
TAAS Indicators
Region African Econ. Special
State X District American Hispanic White Other Male Female Disadv. Educ.
____________________________________________________________________________________________________________________________________
TAAS % Passing
Grade 3
Reading Spr. 94 77.9% 78.8% 72.7% - * 88.9% - 58.3% 90.0% 55.6% *
Math Spr. 94 63.0% 64.5% 69.6% - * 68.4% - 75.0% 63.6% 60.0% *
All Tests Spr. 94 58.6% 60.5% 56.5% - * 68.4% - 58.3% 54.5% 30.0% *
TAAS % Passing
Grade 4
Reading Spr. 94 75.5% 77.2% 88.5% - * 91.7% - 100.0% 76.9% 90.0% *
Spr. 93 65.5% 67.7% 77.8% - * 80.0% - 72.7% 81.3% 75.0% *
Writing Spr. 94 85.5% 87.1% 87.0% - * 90.5% - 81.8% 91.7% 66.7% *
Spr. 93 83.4% 84.8% 85.2% - * 84.0% - 72.7% 93.8% 87.5% *
Math Spr. 94 59.4% 63.5% 53.8% - * 54.2% - 53.8% 53.8% 40.0% *
Spr. 93 52.6% 56.6% 55.6% - * 60.0% - 54.5% 56.3% 37.5% *
All Tests Spr. 94 54.8% 59.2% 53.8% - * 54.2% - 53.8% 53.8% 40.0% *
Spr. 93 47.4% 51.4% 48.1% - * 52.0% - 36.4% 56.3% 37.5% *
TAAS % Passing
Grade 5
Reading Spr. 94 77.5% 77.9% 96.6% - * 100.0% - 100.0% 94.4% 90.0% *
Math Spr. 94 62.6% 64.1% 85.7% - * 92.0% - 90.9% 82.4% 77.8% *
All Tests Spr. 94 58.7% 60.5% 86.2% - * 92.0% - 90.9% 83.3% 80.0% *
TAAS % Passing
Grade 6
Reading Spr. 94 74.1% 77.4% 95.0% - * 94.7% - 83.3% 100.0% 100.0% -
Math Spr. 94 61.1% 67.2% 90.5% - * 90.0% - 71.4% 100.0% 80.0% -
All Tests Spr. 94 56.6% 62.4% 90.5% - * 90.0% - 71.4% 100.0% 80.0% -
TAAS % Passing
Grade 7
Reading Spr. 94 75.9% 78.1% 76.2% - * 75.0% - 54.5% 100.0% * *
Math Spr. 94 59.7% 64.7% 72.7% - * 71.4% - 58.3% 90.0% * *
All Tests Spr. 94 56.5% 61.5% 72.7% - * 71.4% - 58.3% 90.0% * *
TAAS % Passing
Grade 8
Reading Spr. 94 77.2% 78.8% 81.0% - - 81.0% - 63.6% 100.0% 100.0% -
Spr. 93 71.8% 75.5% 63.0% - - 63.0% - 53.8% 71.4% 50.0% *
Writing Spr. 94 69.8% 74.7% 76.2% - - 76.2% - 63.6% 90.0% 80.0% -
Spr. 93 73.9% 79.4% 59.3% - - 59.3% - 38.5% 78.6% 66.7% *
Math Spr. 94 58.6% 63.6% 75.0% - - 75.0% - 70.0% 80.0% 80.0% -
Spr. 93 51.1% 57.9% 51.9% - - 51.9% - 46.2% 57.1% 50.0% *
All Tests Spr. 94 50.5% 56.0% 61.9% - - 61.9% - 45.5% 80.0% 80.0% -
Spr. 93 46.2% 53.5% 44.4% - - 44.4% - 30.8% 57.1% 50.0% *
TAAS % Passing
Grade 10
Reading Spr. 94 77.7% 80.2% 73.7% - * 72.2% - 80.0% 66.7% 66.7% -
Spr. 93 72.8% 76.9% 90.5% - - 90.5% - 87.5% 92.3% * -
Writing Spr. 94 82.5% 84.7% 84.2% - * 83.3% - 80.0% 88.9% 100.0% -
Spr. 93 82.3% 84.3% 90.5% - - 90.5% - 87.5% 92.3% * -
Math Spr. 94 58.4% 62.0% 73.7% - * 72.2% - 80.0% 66.7% 83.3% -
Spr. 93 57.6% 62.0% 47.6% - - 47.6% - 87.5% 23.1% * -
All Tests Spr. 94 53.5% 57.4% 57.9% - * 55.6% - 70.0% 44.4% 66.7% -
Spr. 93 52.0% 56.7% 42.9% - - 42.9% - 75.0% 23.1% * -
TAAS % Passing
Sum of 4 8 10
Reading Spr. 94 76.7% 78.6% 81.8% - * 82.5% - 82.4% 81.3% 85.7% *
Spr. 93 69.8% 73.0% 76.0% - * 76.7% - 68.8% 81.4% 64.7% *
Writing Spr. 94 79.0% 82.0% 82.5% - * 83.3% - 75.0% 90.3% 80.0% *
Spr. 93 79.8% 82.8% 77.3% - * 76.7% - 62.5% 88.4% 82.4% *
Math Spr. 94 58.9% 63.1% 66.2% - * 66.1% - 66.7% 65.6% 61.9% *
Spr. 93 53.6% 58.6% 52.0% - * 53.4% - 59.4% 46.5% 47.1% *
TAAS % Passing
Sum of 3-8 10
Reading Spr. 94 76.5% 78.3% 84.2% - 53.8% 86.9% - 77.0% 90.5% 81.3% 77.8%
Writing Spr. 94 79.0% 82.0% 82.5% - * 83.3% - 75.0% 90.3% 80.0% *
Math Spr. 94 60.5% 64.3% 74.2% - 66.7% 74.8% - 70.7% 77.4% 66.7% 44.4%
____________________________________________________________________________________________________________________________________
Non-TAAS Indicators
Region African Econ. Special
State X District American Hispanic White Other Male Female Disadv. Educ.
____________________________________________________________________________________________________________________________________
% Student Attendance
(1992/93) 94.9% 94.6% 96.4% - 97.7% 96.3% - 96.2% 96.6% 96.2% 95.8%
Annual Dropout Rate
Method II (92/93) 2.8% 2.6% 1.0% - 0.0% 1.1% - 1.8% 0.0% 0.0% 4.5%
Method I (92/93) 3.3% 3.0% 1.1% - 0.0% 1.2% - 2.0% 0.0% 0.0% 5.6%
Method I (91/92) 3.8% 4.0% 1.1% - 0.0% 1.1% - 1.9% 0.0% 0.0% 0.0%
% Advanced Courses
(1992/93) 12.2% 13.7% 19.4% - * 20.2% - 23.2% 14.3% 17.6% 0.0%
TAAS/TASP Equiv.
(Class of 1993) 47.7% 52.2% 35.3% - * 37.5% - 27.3% 50.0% - *
(Class of 1992) 45.9% 48.8% 36.4% - * 38.1% - 41.7% 30.0% 33.3% *
College Admissions Tests
% At/Above Criterion
(Class of 1993) 17.2% 21.6% 11.1% - * 11.8% - 0.0% 33.3% n/a n/a
(Class of 1992) 16.1% 19.8% 8.3% - * 8.7% - 7.7% 9.1% n/a n/a
% Tested
(Class of 1993) 64.2% 65.2% 55.6% - * 58.8% - 33.3% 100.0% n/a n/a
(Class of 1992) 63.6% 63.4% 45.8% - * 47.8% - 38.5% 54.5% n/a n/a
Average SAT Score
(Class of 1993) 884 910 * - - * - * * n/a n/a
(Class of 1992) 874 897 856 - - 935 - 836 * n/a n/a
Average ACT Score
(Class of 1993) 20.1 20.7 20.1 - - 20.1 - * 21.0 n/a n/a
(Class of 1992) 19.9 20.5 19.1 - - 20.0 - * 19.2 n/a n/a
____________________________________________________________________________________________________________________________________
District Name: COLLINSVILLE ISD T E X A S E D U C A T I O N A G E N C Y Section II
County Name: GRAYSON Academic Excellence Indicator System
District: 091902 1993-94 District Profile
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION
--------District-------- --------------State------------
Count Percent Count Percent
Total Students: 383 100.0% 3,601,839 100.0%
Students By Grade:
Early Childhood Education 0 0.0% 12,681 0.4%
Pre-Kindergarten 0 0.0% 102,814 2.9%
Kindergarten 37 9.7% 268,423 7.5%
Grade 1 27 7.0% 299,334 8.3%
Grade 2 29 7.6% 288,110 8.0%
Grade 3 31 8.1% 289,143 8.0%
Grade 4 32 8.4% 284,295 7.9%
Grade 5 35 9.1% 284,248 7.9%
Grade 6 25 6.5% 285,345 7.9%
Grade 7 28 7.3% 286,494 8.0%
Grade 8 26 6.8% 274,162 7.6%
Grade 9 31 8.1% 308,383 8.6%
Grade 10 30 7.8% 234,488 6.5%
Grade 11 21 5.5% 205,233 5.7%
Grade 12 31 8.1% 178,686 5.0%
Ethnic Distribution:
African American 0 0.0% 514,709 14.3%
Hispanic 27 7.0% 1,280,444 35.5%
White 356 93.0% 1,718,229 47.7%
Other 0 0.0% 88,457 2.5%
Economically Disadvantaged 104 27.2% 1,623,108 45.1%
Limited English Proficient (LEP) 4 1.0% 425,940 11.8%
----Non-Special Education Rates---- -----Special Education Rates-----
District State District State
Retention Rates By Grade:
Kindergarten 3.7% 0.7% 0.0% 4.1%
Grade 1 0.0% 6.2% 0.0% 10.8%
Grade 2 0.0% 2.0% 0.0% 2.7%
Grade 3 15.2% 1.2% 0.0% 1.5%
Grade 4 0.0% 1.1% 0.0% 1.1%
Grade 5 17.9% 1.0% 16.7% 1.4%
Grade 6 8.0% 3.5% 33.3% 3.2%
Grade 7 0.0% 5.0% 0.0% 4.7%
Grade 8 10.3% 4.0% 0.0% 3.8%
-----------Counts------------
District State
Graduates (Class of 93):
Total(Excludes Special Education) 18 149,575
African American 0 17,001
Hispanic 1 41,986
White 17 85,795
Other 0 4,789
Special Education Graduates 2 11,818
Graduates With Advanced Seals 6 58,529
? Indicates that the data for this item fell outside a reasonable range.
____________________________________________________________________________________________________________________________________
---------District-------- -------------State------------
STAFF INFORMATION
Count Percent Count Percent
Professional Staff: 34.0 68.0% 269,688.7 62.1%
Teachers 30.1 60.3% 226,560.2 52.2%
Professional Support 1.0 2.0% 28,242.5 6.5%
Campus Administration 1.9 3.8% 10,838.7 2.5%
Central Administration 1.0 2.0% 4,049.3 0.9%
Educational Aides: 5.0 10.0% 38,817.0 8.9%
Auxiliary Staff: 11.0 21.9% 125,643.3 28.9%
Total Staff: 50.0 100.0% 434,149.0 100.0%
Total Minority Staff: 2.0 4.0% 148,798.0 34.3%
Teachers by Ethnicity and Sex:
Females 19.1 63.5% 177,453.1 78.3%
Males 11.0 36.5% 49,107.1 21.7%
African-American 0.0 0.0% 18,653.5 8.2%
Hispanic 0.0 0.0% 32,500.2 14.3%
White 30.1 100.0% 174,294.6 76.9%
Other 0.0 0.0% 1,111.9 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 0.0% 1,612.0 0.7%
Bachelors 24.0 79.7% 159,620.3 70.5%
Masters 6.1 20.3% 64,455.0 28.4%
Doctorate 0.0 0.0% 872.9 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 6.6% 14,574.6 6.4%
1-5 Years Experience 11.0 36.5% 58,055.9 25.6%
6-10 Years Experience 5.1 17.0% 43,528.7 19.2%
11-20 Years Experience 9.0 29.9% 71,933.8 31.8%
Over 20 Years Experience 3.0 10.0% 38,467.2 17.0%
Student/Teacher Ratio 12.7 n/a 15.9 n/a
? Indicates that the data for this item fell outside a reasonable range.
____________________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued)
-------District------- -------State-------
Average Years Experience of Teachers: 9.2 11.5
Average Years Experience of Teachers with District: 4.1 7.8
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,824 $21,603
1-5 Years Experience $21,832 $23,829
6-10 Years Experience $26,694 $27,664
11-20 Years Experience $28,452 $31,370
Over 20 Years Experience $29,635 $36,093
Average Actual Salaries (excluding supplements):
Teachers $25,147 $28,894
Professional Support $24,000 $36,041
Campus Administration $42,658 $46,425
Central Administration $55,000 $55,206
Teaching Permits by Type:
Temporary Classroom Assignment 0 1,028
Emergency Teaching 0 3,321
Special Assignment 0 1,471
Vocational (Career & Technology) 0 412
Non-renewable 1 1,352
Turnover Rate for Teachers: 18.2% 12.2%
Class Size by Subject Area: --------Number of Classes-------- --------Average Class Size-------
District State District State
Elementary (Grades 1-6): 12 61,963 17.1 20.2
Secondary: English 11 76,976 15.8 21.6
Foreign Language 0 14,458 0.0 21.4
Mathematics 9 53,370 12.1 21.8
Science 8 54,127 14.5 22.3
Social Studies 8 56,549 17.6 23.0
? Indicates that the data for this item fell outside a reasonable range.
____________________________________________________________________________________________________________________________________
TAX INFORMATION
---------District--------- -------------State-------------
Amount Percent/Rate Amount Percent/Rate
Total Adopted Tax Rate (1993) n/a $1.185 n/a $1.390
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations n/a $1.145 n/a $1.208
Interest and Sinking Fund n/a $0.040 n/a $0.171
Total Rate (sum of above) n/a $1.185 n/a $1.379
Standardized Local Tax Base (Comptroller Valuation)
Value (after exemptions) $33,298,906 n/a $627,700,725,853 n/a
Value Per Pupil $86,942 n/a $174,272 n/a
Value by Category
Business $5,690,980 14.5% $276,551,493,089 40.6%
Residential $17,176,135 43.7% $300,577,146,716 44.1%
Land $14,257,209 36.2% $57,068,859,207 8.4%
Oil and Gas $1,915,498 4.9% $41,098,396,757 6.0%
Other $308,560 0.8% $6,084,905,760 0.9%
BUDGETED REVENUE INFORMATION
Total Revenues $1,855,327 n/a $17,307,748,801 n/a
Total Revenues per Pupil $4,844 n/a $4,805 n/a
Revenues by Source
Local Tax $371,303 20.0% $8,040,168,357 46.5%
Other Local & Intermediate $89,825 4.8% $685,441,677 4.0%
State $1,295,027 69.8% $7,202,855,296 41.6%
Federal $99,172 5.3% $1,379,283,471 8.0%
FUND BALANCE INFORMATION
Surplus Fund Balance (EOY 1993-94 audited) $1,026,498 n/a $2,711,108,910 n/a
Percent of Total Budgeted Expenditures (1993-94) n/a 60.0% n/a 18.1%
____________________________________________________________________________________________________________________________________
BUDGETED EXPENDITURE INFORMATION
----------District---------- ------------State------------
Amount Percent Amount Percent
Total Expenditures: $1,828,326 100.0% $17,640,613,884 100.0%
Expenditures by Function:
Operating $1,661,901 90.9% $15,704,473,490 89.0%
Instruction $1,034,829 56.6% $9,195,656,269 52.1%
Instructional Administration $0 0.0% $320,244,761 1.8%
Campus Administration $138,408 7.6% $853,219,947 4.8%
Central Administration $156,441 8.6% $858,980,113 4.9%
Support $29,277 1.6% $956,994,615 5.4%
Plant Services $146,297 8.0% $1,772,266,645 10.0%
Other $156,649 8.6% $1,747,111,140 9.9%
Non-Operating $166,425 9.1% $1,936,140,394 11.0%
Debt Service $45,605 2.5% $1,192,604,974 6.8%
Capital Outlay $120,820 6.6% $697,124,756 4.0%
Community Services $0 0.0% $46,410,664 0.3%
Expenditures by Object:
Operating $1,661,901 90.9% $15,756,615,101 89.3%
Payroll $1,263,339 69.1% $12,727,837,410 72.2%
Other Operating $398,562 21.8% $3,028,777,691 17.2%
Non-Operating $166,425 9.1% $1,883,998,783 10.7%
Per Pupil Expenditures: District State
Total $4,774 $4,898
Operating $4,339 $4,360
Instruction (includes Inst. Admin.) $2,702 $2,642
Campus Administration $361 $237
Central Administration $408 $238
Other Operating $867 $1,243
Non-Operating $435 $538
Exclusions:
Total Capital Projects Fund
Revenues $0 $46,409,928
Expenditures $0 $1,197,294,273
Adult Program Funds (state & federal)
Revenues $0 $7,917,216
Expenditures $0 $7,592,818
____________________________________________________________________________________________________________________________________
PROGRAM INFORMATION
-------District-------- -----------State-----------
Count Percent Count Percent
Student Enrollment by Program:
Special Education 52 13.6% 385,126 10.7%
Career and Technology Education 98 25.6% 487,695 13.5%
Bilingual/ESL Education 4 1.0% 371,102 10.3%
Gifted and Talented Education 32 8.4% 251,313 7.0%
Teachers by Program (population served):
Regular Education 24.7 81.9% 159,761 70.5%
Special Education 2.0 6.6% 21,029 9.3%
Compensatory Education 1.3 4.3% 13,789 6.1%
Career and Technology Education 2.0 6.6% 8,650 3.8%
Bilingual/ESL Education 0.2 0.6% 14,204 6.3%
Gifted and Talented Education 0.0 0.0% 4,710 2.1%
Other 0.0 0.0% 4,418 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $777,315 75.1% $6,231,036,843 67.8%
Special Education $97,293 9.4% $1,008,907,355 11.0%
Compensatory Education $82,326 8.0% $1,126,559,136 12.3%
Career and Technology Education $71,684 6.9% $365,342,062 4.0%
Bilingual/ESL Education $0 0.0% $310,134,202 3.4%
Gifted and Talented Education $6,211 0.6% $153,676,671 1.7%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION
District State
Staff:
Professional Staff 0.0 226.6
Educational Aides 0.0 223.2
Auxiliary Staff 0.0 764.9
Budgeted Financial:
Total Revenues by Source $0 $94,157,289
Local $0 $12,229,102
State $0 $45,506,482
Federal $0 $36,421,705
Total Expenditures by Object $0 $116,054,334
Operating $0 $112,791,617
Non-Operating $0 $3,262,717
Instructional Operating Expenditures $0 $64,254,266