Perrin-Whitt CISD

2005-2006

AEIS Report

TAKS ReadingReading/ELA %

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%

100.0%

3rd 4th 5th 6th 7th 8th 9th 10th 11th All

2006

2007

State

Region IX

TAKS Math

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%

100.0%

3rd 4th 5th 6th 7th 8th 9th 10th 11th All

Math % by Cohort

2006

2007

State

Region IX

TAKS Science

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

5th 8th 10th 11th All

Science %

2006

2007

State

Region IX

TAKS Writing

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

4th 7th All

Writing %

2006

2007

State

Region IX

4th

Attendance

State Region 9 District

2004-05 95.7% 95.9% 96.1%

2005-06 95.5% 95.9% 96.0%

TAKS Social Studies

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

8th 10th 11th All

Social Studies%

2006

2007

State

Region IX

8th

Annual Dropout Rate

State Region 9 District

2004-05 .2% .1% 0%

2005-06 2.6% 1.4% 1.4%

4 Year Completion Rate

State Region 9 District

Graduated 80.4% 87.9% 85.2%

GED 2.3% 3.6% 0.0%

Cont. HS 8.6% 3.1% 3.7%

Dropped Out

8.8% 5.4% 11.1%

Advanced Courses

State Region 9 District

2004-05 20.5% 20.6% 23%

2005-06 21.0% 21.1% 14.2%

Recognized /Advanced Graduates

State Region 9 District

2004-05 72.3% 63.6% 78.3%

2005-06 75.7% 63.1% 84.0%

AP Tested

State Region 9 District

2004-05 18.4% 19.1% 31.7%

2005-06 18.9% 20.1% 18.4%

AP Examinees Above Criterion

State Region 9 District

2004-05 51.8% 45.8% 38.5%

2005-06 51.3% 43.9% 55.6%

AP Scores Above Criterion

State Region 9 District

2004-05 47.4% 37.5% 28.6%

2005-06 47.2% 37.7% 54.6%

Texas Success InitiativeELA

State Region 9 District

2006 40% 38% 36%

2007 53% 52% 64%

Texas Success InitiativeMath

State Region 9 District

2006 51% 53% 54%

2007 54% 56% 39%

SAT/ACT Tested

State Region 9 District

2005 65.5% 63.8% 55.6%

2006 65.8% 63.0% 54.5%

SAT/ACT At/Above Criterion

State Region 9 District

2005 27.4% 25.4% 10%

2006 27.1% 26.8% 8.3%

Mean SAT

State Region 9 District

2005 992 1007 933

2006 991 1003 990

Mean ACT

State Region 9 District

2005 20 20.6 *

2006 20.1 20.6 20.6

Ethnic DistributionDistrict State

African Am. 0% 14.4%

Hispanic 10.8% 46.3%

White 88.7% 35.7%

Native Am. .3% .3%

Asian/Pac. Isl. .3% 3.3%

Class Size AveragesState District

Elementary K 19.5 14

1st 19.5 12

2nd 19.6 14.8

3rd 19.5 12.1

4th 20.2 12.1

5th 22.3 11.5

6th 21.8 20.6

Secondary Mixed Grades 25.0

Eng/LA 20.0 12.4

Foreign Lang 20.9 12.2

Math 20.0 11.8

Science 21.0 16.9

Social Studies 22.0 15.5

Staff

Total Staff: 62.4

Professional: 41.0

Teachers: 37.2

Professional Support: .7

Campus Admin. 2.1

Central Admin 1

Educational Aids 6.0

Auxiliary Staff: 15.4

Teachers by Highest Degree Held

State District

No Degree .8% 0%

Bachelors 77.6% 97.3%

Masters 21.1% 2.7%

Doctorate .5% 0%

Teachers by Years of ExperienceState District

Beginning 8.1% 2.7%

1-5 yr 29.1% 21.5%

6-10 yr 19.6% 19.7%

11-20 yr 23.6% 37.3%

Over 20 19.7% 18.8%

Average Teacher Salary

State District

Beginning $38,095 $27,820

1-5 yr $39,880 $30,531

6-10 yr $42,380 $37,423

11-20 yr $47,042 $44,169

Over 20 $55,028 $47,392

Average Actual SalariesState District

Teachers $44,897 $40,073

Professional Support

$52,940 $38,794

Campus Admin $65,506 $62,069

Central Admin $80,875 $69,000

Tax RateState District

M&O $1.333 $1.370

I&S $.119 $.160

Total $1.452 $1.530

Value Per Pupil

State District

$305,208 $279,122

Revenues Per Pupil

State District

$8,768 $9,117

Revenue by Source

District

Local38%

Other Local8%

State47%

Federal7%

State

Local48%

Other Local6%

State34%

Federal12%

Expenditure by ObjectState

61.70%16.90%

8.00%

13.40%

Payroll

Other Operating

Debt Service

Capital Outlay

67.50%

23.80%

5.20%

3.50%

District

Payroll

Other Operating

Debt Service

Capital Outlay

Value By Category

District District % State %

Business $ 16,587,920 13.4% 33.1%

Residential $ 4,913,040 4% 53.9%

Land 56,898,240 45.9% 6.3%

Oil & Gas 42,455,350 34.3% 6%

Other 3,080690 2.5% .6%

Expenditures by ObjectDistrict State

Instruction (11) 58.1% 57.5%

Instructional-Related (12-13) 3.7% 3.6%

Instructional Leadership (21) 0% 1.5%

School Leadership (23) 5.9% 5.6%

Support Services-Student (31,32,33) 1.9% 4.8%

Student Transportation (34) 3.6% 2.8%

Food Services (35) 5.2% 5.3%

Co curricular (36) 6.5% 2.6%

Central Admin (41) 5.2% 3.5%

Maintenance (51) 9.9% 10.9%

Security & Monitoring (52) 0% .7%

Data Processing (53) 0% 1.3%