2011-12 Academic Excellence Indicator System
District Name: PLANO ISD
District #: 043910
This page intentionally left blank.
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: PLANO ISD
Academic Excellence Indicator System
District #: 043910
2011-12 District Performance
_________________________________________________________________________________________________________________________________________________
Indicator:
State
Region
10
District
African
American Hispanic
White
American
Indian
Asian
Pacific
Two or
Special
Islander More Races
Ed
Econ
Disad
LEP
At
Risk
TAKS Met 2012 Standard
Grade 10
Eng Lang Arts 2012
Mathematics
2012
Science
2012
Soc Studies
2012
All Tests
2012
91%
75%
75%
94%
65%
93%
77%
77%
95%
68%
96%
86%
88%
97%
81%
95%
71%
72%
94%
63%
90%
73%
73%
93%
63%
98%
89%
93%
99%
87%
> 99%
80%
70%
90%
70%
99%
97%
96%
99%
95%
*
*
*
*
*
98%
90%
93%
98%
88%
79%
55%
57%
85%
40%
91%
71%
71%
92%
61%
68%
53%
42%
81%
30%
86%
52%
60%
89%
41%
TAKS Met 2012 Standard
^ Grade 11
Eng Lang Arts 2012
Mathematics
2012
Science
2012
Soc Studies
2012
All Tests
2012
93%
91%
93%
98%
85%
94%
91%
94%
98%
86%
96%
94%
96%
99%
91%
95%
83%
88%
97%
77%
91%
89%
91%
97%
82%
97%
97%
98%
99%
95%
91%
82%
82%
91%
73%
98%
98%
98%
99%
96%
*
*
*
*
*
> 99%
99%
> 99%
> 99%
99%
78%
67%
75%
87%
52%
90%
86%
88%
97%
78%
57%
63%
64%
90%
39%
84%
78%
84%
95%
66%
TAKS Met 2012 Standard
Eng Lang Arts 2012
Mathematics
2012
Science
2012
Soc Studies
2012
All Tests
2012
(Sum of Grades 10 and 11)
92%
93%
96%
82%
84%
90%
84%
85%
92%
96%
96%
98%
75%
77%
86%
95%
76%
80%
95%
69%
91%
81%
82%
95%
73%
98%
93%
96%
99%
91%
95%
81%
76%
90%
71%
98%
97%
97%
99%
96%
> 99%
> 99%
57%
> 99%
57%
99%
95%
97%
99%
94%
79%
61%
66%
86%
46%
91%
78%
79%
94%
69%
63%
58%
53%
85%
34%
85%
65%
72%
92%
53%
10 and 11)
40%
21%
44%
14%
40%
13%
72%
45%
23%
5%
22%
23%
18%
50%
8%
43%
46%
45%
79%
24%
24%
38%
38%
57%
10%
59%
73%
62%
85%
44%
< 1%
29%
29%
43%
< 1%
45%
46%
43%
77%
25%
14%
8%
12%
25%
2%
18%
18%
16%
45%
6%
3%
11%
1%
14%
< 1%
10%
8%
7%
31%
2%
TAKS-M Met 2012 Standard (Sum of Grades 10 and 11)
Eng Lang Arts 2012
79%
79%
84%
98%
Mathematics
2012
66%
67%
64%
59%
Science
2012
55%
57%
64%
62%
Soc Studies
2012
66%
67%
78%
76%
All Tests
2012
50%
53%
55%
50%
78%
66%
62%
73%
50%
86%
66%
71%
86%
63%
*
*
*
*
*
55%
58%
45%
73%
42%
*
*
*
*
*
71%
71%
71%
67%
75%
84%
64%
64%
78%
55%
84%
68%
64%
74%
56%
75%
50%
38%
58%
29%
82%
66%
62%
77%
54%
TAKS Exit-Level Cumulative Pass Rate
Class of 2012
93%
93%
Class of 2011 @
92%
92%
93%
91%
99%
98%
100%
100%
99%
n/a
*
n/a
99%
n/a
83%
77%
93%
89%
74%
69%
89%
87%
60%
48%
70%
57%
*
*
71%
49%
*
*
*
47%
59%
43%
63%
46%
62%
30%
63%
50%
TAKS Commended
Eng Lang Arts
Mathematics
Science
Soc Studies
All Tests
Performance (Sum of Grades
2012
23%
26%
2012
25%
27%
2012
22%
25%
2012
51%
55%
2012
10%
12%
97%
97%
92%
91%
Progress of Prior Year TAKS Failers
Percent of Failers Passing TAKS (Sum of Grades 10 and 11)
Eng Lang Arts 2012
57%
60%
66%
68%
Mathematics
2012
50%
52%
51%
47%
Attendance Rate
2010-11
2009-10
95.7%
95.5%
96.2%
95.8%
96.9%
96.6%
96.6%
96.3%
96.5%
96.3%
96.7%
96.4%
95.6%
96.2%
98.1%
97.8%
96.9%
96.1%
96.9%
96.7%
95.9%
95.5%
96.3%
96.0%
97.2%
96.9%
96.3%
95.9%
Annual Dropout Rate (Gr 7-8)
2010-11
0.2%
0.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Dropout Rate (Gr 9-12)
2010-11
2.4%
2.1%
0.4%
1.1%
0.8%
0.2%
1.5%
0.2%
0.0%
0.2%
0.6%
0.8%
0.8%
1.1%
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: PLANO ISD
Academic Excellence Indicator System
District #: 043910
2011-12 District Performance
_________________________________________________________________________________________________________________________________________________
Indicator:
State
Region
10
4-Year Completion Rate (Gr 9-12)
Class of 2011
Graduated
n/a
n/a
Received GED
n/a
n/a
Continued HS
n/a
n/a
Dropped Out
n/a
n/a
District
94.4%
0.2%
3.8%
1.5%
African
American Hispanic
White
American
Indian
Asian
Pacific
Two or
Special
Islander More Races
Ed
Econ
Disad
LEP
At
Risk
89.7%
0.0%
5.4%
4.9%
89.3%
0.2%
8.4%
2.1%
96.0%
0.3%
2.6%
1.1%
100.0%
0.0%
0.0%
0.0%
97.2%
0.0%
2.5%
0.3%
80.0%
0.0%
20.0%
0.0%
100.0%
0.0%
0.0%
0.0%
76.9%
0.0%
17.5%
5.5%
89.5%
0.2%
6.5%
3.8%
73.3%
0.0%
22.1%
4.7%
76.5%
1.5%
16.3%
5.8%
4-Year Graduation Rate Without Exclusions (Gr 9-12)
Class of 2011
85.9%
85.4%
93.4%
87.2%
Class of 2010 @
84.3%
83.7%
92.9%
87.4%
87.5%
81.3%
95.4%
95.5%
100.0%
90.0%
96.7%
n/a
80.0%
n/a
100.0%
n/a
76.5%
81.5%
88.2%
85.6%
73.3%
68.8%
75.2%
80.8%
5-Year Extended Graduation Rate Without Exclusions (Gr 9-12)
Class of 2010 @
88.0%
88.1%
96.6%
93.9%
90.9%
Class of 2009 @
85.1%
84.7%
95.6%
92.3%
88.3%
97.9%
97.0%
100.0%
92.9%
n/a
n/a
n/a
n/a
n/a
n/a
89.4%
87.8%
93.5%
91.4%
86.1%
79.8%
92.4%
93.7%
COLLEGE READINESS INDICATORS
Advanced Course/Dual Enrollment Completion
2010-11
30.3%
32.0%
46.5%
2009-10
26.3%
27.9%
42.3%
26.6%
24.0%
29.9%
24.2%
47.8%
44.0%
33.9%
41.1%
71.7%
66.7%
41.2%
35.7%
46.3%
41.6%
8.5%
9.1%
25.4%
22.8%
40.0%
37.4%
19.8%
20.0%
RHSP/DAP Graduates
Class of 2011
Class of 2010
80.1%
82.7%
80.3%
83.2%
80.5%
83.9%
61.8%
69.3%
66.9%
66.3%
85.1%
86.4%
76.9%
83.3%
91.3%
95.6%
*
*
78.5%
90.7%
6.9%
14.1%
58.4%
64.5%
38.8%
48.5%
41.1%
54.2%
24.0%
22.7%
29.7%
27.7%
46.8%
43.4%
20.8%
19.6%
28.2%
25.2%
47.4%
42.0%
30.3%
43.5%
75.8%
73.8%
57.1%
*
51.9%
50.0%
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Examinees >= Criterion
2011
49.3%
2010
50.8%
52.8%
54.8%
80.3%
84.3%
62.2%
72.8%
67.5%
71.0%
81.3%
84.9%
60.0%
90.0%
85.8%
88.4%
*
*
81.3%
86.8%
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Scores >= Criterion
2011
2010
48.2%
49.7%
76.0%
79.4%
56.1%
64.5%
65.8%
68.9%
77.0%
80.8%
71.4%
53.6%
78.7%
80.8%
60.0%
80.0%
77.6%
84.3%
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
64%
79%
70%
67%
84%
86%
95%
93%
*
*
*
*
85%
86%
95%
78%
31%
40%
44%
34%
56%
62%
66%
59%
19%
20%
35%
41%
40%
46%
47%
39%
AP/IB Results
Tested
2011
2010
45.2%
46.7%
Texas Success Initiative (TSI) – Higher Education Readiness Component
Eng Lang Arts 2012
61%
64%
74%
59%
59%
78%
2011
66%
70%
80%
66%
66%
85%
Mathematics
2012
73%
75%
85%
61%
71%
90%
2011
69%
72%
80%
60%
64%
86%
SAT/ACT Results
Tested
Class of 2011
Class of 2010
At/Above Criterion
Class of 2011
Class of 2010
68.9%
62.6%
71.1%
64.1%
86.0%
83.5%
82.7%
83.5%
54.1%
51.3%
90.1%
84.4%
100.0%
83.3%
?
99.0%
*
*
90.1%
86.1%
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
25.7%
26.9%
30.1%
31.8%
61.5%
62.4%
20.5%
22.8%
44.1%
40.5%
64.1%
65.5%
58.3%
60.0%
79.7%
77.4%
*
*
70.3%
61.3%
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Average SAT Score
Class of 2011
Class of 2010
976
985
986
1000
1142
1152
956
978
1062
1065
1144
1149
1113
1090
1249
1253
*
*
1213
1176
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Average ACT Score
Class of 2011
Class of 2010
20.5
20.5
21.2
21.4
25.7
25.7
21.0
20.7
23.7
23.8
25.7
25.6
27.2
22.4
27.9
28.1
*
-
26.3
26.3
n/a
n/a
n/a
n/a
n/a
n/a
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 I - Page 3
District Name: PLANO ISD
Academic Excellence Indicator System
District #: 043910
2011-12 District Performance
_________________________________________________________________________________________________________________________________________________
Indicator:
State
College-Ready Graduates
Eng Lang Arts
Class of 2011
64%
Class of 2010
66%
Region
10
District
African
American Hispanic
White
American
Indian
Asian
Pacific
Two or
Special
Islander More Races
Ed
Econ
Disad
LEP
At
Risk
67%
68%
80%
81%
61%
67%
66%
61%
85%
85%
83%
91%
89%
89%
*
*
88%
80%
25%
29%
57%
57%
9%
6%
42%
47%
Mathematics
Class of 2011
Class of 2010
67%
64%
69%
67%
82%
82%
56%
56%
66%
62%
87%
87%
83%
82%
93%
93%
*
*
88%
86%
25%
25%
59%
60%
37%
40%
46%
43%
Both Subjects
Class of 2011
Class of 2010
52%
52%
55%
55%
73%
74%
44%
48%
53%
49%
79%
79%
75%
82%
87%
86%
*
*
81%
76%
9%
15%
44%
44%
7%
4%
28%
27%
District Name: PLANO 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: COLLIN
Academic Excellence Indicator System
District #: 043910
2011-12 District Profile
_________________________________________________________________________________________________________________________________________________
STUDENT INFORMATION
|--------District-------|
|------------State-----------|
Count
55,386
Percent
100.0%
Count
4,978,120
Percent
100.0%
417
1,391
3,825
4,018
4,169
4,206
4,159
4,281
4,310
4,178
4,208
4,378
4,054
3,976
3,816
0.8%
2.5%
6.9%
7.3%
7.5%
7.6%
7.5%
7.7%
7.8%
7.5%
7.6%
7.9%
7.3%
7.2%
6.9%
13,231
224,322
379,093
392,017
383,181
379,079
375,473
377,502
372,602
365,903
360,027
393,268
346,573
322,783
293,066
0.3%
4.5%
7.6%
7.9%
7.7%
7.6%
7.5%
7.6%
7.5%
7.4%
7.2%
7.9%
7.0%
6.5%
5.9%
Ethnic Distribution: African American
Hispanic
White
American Indian
Asian
Pacific Islander
Two or More Races
6,095
12,150
23,706
179
11,343
40
1,873
11.0%
21.9%
42.8%
0.3%
20.5%
0.1%
3.4%
637,934
2,530,789
1,520,320
22,224
176,755
6,227
83,871
12.8%
50.8%
30.5%
0.4%
3.6%
0.1%
1.7%
Economically Disadvantaged
Non-Educationally Disadvantaged
Limited English Proficient (LEP)
Students w/Disciplinary Placements (2010-11)
At-Risk
14,359
41,027
6,620
438
12,453
25.9%
74.1%
12.0%
0.7%
22.5%
3,008,464
1,969,656
837,536
89,719
2,262,066
60.4%
39.6%
16.8%
1.8%
45.4%
3,577
100.0%
290,581
100.0%
By Ethnicity (incl. Special Ed.):
African American
Hispanic
White
American Indian
Asian
Pacific Islander
Two or More Races
369
602
1,898
13
612
4
79
10.3%
16.8%
53.1%
0.4%
17.1%
0.1%
2.2%
38,755
127,746
107,597
1,430
10,468
406
4,179
13.3%
44.0%
37.0%
0.5%
3.6%
0.1%
1.4%
By Graduation Type (incl. Special Ed.):
Minimum H.S. Program
Recommended H.S. Pgm./DAP
696
2,881
19.5%
80.5%
57,772
232,809
19.9%
80.1%
233
6.5%
26,142
9.0%
Total Students:
Students By Grade: Early Childhood Education
Pre-Kindergarten
Kindergarten
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
Graduates (Class of 2011):
Total Graduates
Special Education Graduates
District Name: PLANO 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: COLLIN
Academic Excellence Indicator System
District #: 043910
2011-12 District Profile
_________________________________________________________________________________________________________________________________________________
Retention Rates By Grade: Kindergarten
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
|---Non-Special Education Rates---|
District
State
1.2%
2.2%
0.9%
4.7%
0.7%
2.8%
0.3%
1.9%
0.3%
1.0%
0.3%
1.2%
0.2%
0.7%
0.3%
1.0%
0.4%
1.1%
|--------District-------|
Count
Percent
Data Quality: PID Errors (student)
Underreported Students
CLASS SIZE INFORMATION
(Derived from teacher responsibility records.)
48
17
|----Special Education Rates----|
District
State
6.5%
10.3%
1.4%
8.8%
2.0%
4.0%
0.8%
1.7%
0.2%
0.9%
1.1%
1.1%
1.0%
1.0%
0.7%
1.2%
2.1%
1.8%
|------------State-----------|
Count
Percent
0.1%
0.1%
4,268
8,149
0.1%
0.4%
District
State
Elementary: Kindergarten
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Mixed Grades
19.0
19.7
20.4
20.5
20.5
23.4
20.4
16.1
19.4
19.4
19.3
19.4
19.6
21.8
21.0
23.2
Secondary:
17.5
18.7
18.8
20.7
21.0
17.3
19.0
17.8
19.0
19.5
Class Size Averages by Grade and Subject:
English/Language Arts
Foreign Languages
Mathematics
Science
Social Studies
District Name: PLANO 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: COLLIN
Academic Excellence Indicator System
District #: 043910
2011-12 District Profile
_________________________________________________________________________________________________________________________________________________
STAFF INFORMATION
|--------District-------|
|------------State-----------|
Count
Percent
Count
Percent
Total Staff:
6,536.6
100.0%
637,847.6
100.0%
Professional Staff:
Teachers
Professional Support
Campus Administration (School Leadership)
Central Administration
4,706.6
3,821.7
637.5
171.0
76.3
72.0%
58.5%
9.8%
2.6%
1.2%
406,954.3
324,144.6
57,782.9
18,480.5
6,546.3
63.8%
50.8%
9.1%
2.9%
1.0%
591.4
9.0%
58,114.0
9.1%
Auxiliary Staff:
1,238.7
18.9%
172,779.4
27.1%
Total Minority Staff:
1,563.5
23.9%
284,793.9
44.6%
African American
Hispanic
White
American Indian
Asian
Pacific Islander
Two or More Races
205.8
409.7
2,975.7
19.0
134.7
4.0
72.8
5.4%
10.7%
77.9%
0.5%
3.5%
0.1%
1.9%
29,897.0
79,115.8
205,476.3
1,310.3
4,281.5
255.6
3,808.1
9.2%
24.4%
63.4%
0.4%
1.3%
0.1%
1.2%
Males
Females
652.2
3,169.5
17.1%
82.9%
75,126.8
249,017.7
23.2%
76.8%
Teachers by Highest Degree Held:
No Degree
Bachelors
Masters
Doctorate
21.8
2,467.3
1,308.6
24.0
0.6%
64.6%
34.2%
0.6%
2,533.2
245,911.1
73,951.5
1,748.8
0.8%
75.9%
22.8%
0.5%
Teachers by Years of Experience:
Beginning Teachers
1-5 Years Experience
6-10 Years Experience
11-20 Years Experience
Over 20 Years Experience
535.2
777.3
943.2
1,000.1
565.9
14.0%
20.3%
24.7%
26.2%
14.8%
14,993.4
92,933.8
72,188.9
86,121.9
57,906.6
4.6%
28.7%
22.3%
26.6%
17.9%
14.5
n/a
15.4
n/a
Educational Aides:
Teachers by Ethnicity and Sex:
Number of Students per Teacher:
District Name: PLANO 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: COLLIN
Academic Excellence Indicator System
District #: 043910
2011-12 District Profile
_________________________________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued)
Average Years Experience of Teachers:
Average Years Experience of Teachers with District:
|--------District-------|
|------------State-----------|
10.5 yrs.
11.6 yrs.
7.8 yrs.
8.1 yrs.
Average Teacher Salary by Years of Experience:
(regular duties only)
Beginning Teachers
1-5 Years Experience
6-10 Years Experience
11-20 Years Experience
Over 20 Years Experience
$47,531
$47,429
$49,342
$52,917
$61,941
$40,911
$43,669
$46,224
$50,064
$58,031
$51,500
$60,233
$77,605
$92,490
$48,375
$56,219
$70,510
$89,811
Turnover Rate for Teachers:
10.6%
12.6%
Instructional Staff Percent:
74.4%
64.1%
Average Actual Salaries (regular duties only):
Teachers
Professional Support
Campus Administration (School Leadership)
Central Administration
STAFF EXCLUSIONS:
Shared Services Arrangement Staff:
Professional Staff
Educational Aides
Auxiliary Staff
Contracted Instructional Staff:
0.0
0.0
2.0
0.0
1,127.0
243.3
5,645.2
1,645.5
District Name: PLANO 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: COLLIN
Academic Excellence Indicator System
District #: 043910
2011-12 District Profile
_________________________________________________________________________________________________________________________________________________
TAX INFORMATION (CALENDAR YEAR 2011)
|--------District-------|
Amount
|------------State-----------|
Percent/Rate
Amount
Percent/Rate
n/a
n/a
$1.040
$0.333
n/a
n/a
$1.068
$0.176
n/a
$1.373
n/a
$1.244
Adopted Tax Rate
Maintenance and Operations
Interest and Sinking Fund #
------------------------Total Rate (sum of above)
Standardized Local Tax Base (comptroller valuation)
Value (after exemptions)
Value Per Pupil @@
$33,031,539,922
$596,388
n/a
n/a
$1,690,489,426,471
$350,982
n/a
n/a
$11,914,855,831
$23,461,569,604
$446,871,736
$0
$104,061,205
33.2%
65.3%
1.2%
0.0%
0.3%
$639,734,150,838
$1,038,335,809,563
$119,810,477,646
$106,030,002,840
$9,779,930,582
33.4%
54.3%
6.3%
5.5%
0.5%
$147,394,102
n/a
n/a
33.0%
$8,258,499,819
n/a
Value by Category
Business
Residential
Land
Oil and Gas
Other
FUND BALANCE INFORMATION
Fund Balance (End of Year 2010-11 audited)
Percent of Total Budgeted Expenditures (2011-12)
ACTUAL REVENUE INFORMATION (2010-11)
n/a
21.8%
|--------------------------District---------------------------| |-------------State--------------|
General
Percent
Per
All
Percent
Per
All
Percent
Per
Fund
Student
Funds
Student
Funds
Student
By Source:
Total Revenues
Local Tax
Other Local & Intermediate
State +
Federal
Equity Transfers
(excluded from revenues)
$434,356,922
$312,399,450
$12,706,892
$106,431,110
$2,819,470
$28,998,089
100.0%
71.9%
2.9%
24.5%
0.6%
n/a
$7,855
$5,650
$230
$1,925
$51
$605,608,257
$417,092,749
$30,130,241
$116,338,910
$42,046,357
$524
$28,998,089
$7,325
$6,264
$1,054
$0
$7
$690,685,064
$390,626,329
$92,945,719
$107,267,928
$99,845,088
100.0%
68.9%
5.0%
19.2%
6.9%
n/a
$10,953
$7,543
$545
$2,104
$760
$50,770,708,285
$20,648,735,864
$2,031,853,322
$22,049,377,762
$6,040,741,337
$524
$1,034,195,645
$12,491
$7,065
$1,681
$1,940
$1,806
$54,733,921,383
$34,311,016,757
$9,060,357,014
$5,344,363,919
$6,018,183,693
100.0% $10,339
40.7% $4,205
4.0%
$414
43.4% $4,490
11.9% $1,230
n/a
$211
ACTUAL EXPENDITURE INFORMATION (2010-11)
By Object:
Total Expenditures
Payroll Costs
Other Operating Costs
Debt Service
Capital Outlay
$405,048,763
$346,387,668
$58,292,453
$0
$368,642
100.0%
85.5%
14.4%
0.0%
0.1%
100.0%
56.6%
13.5%
15.5%
14.5%
100.0% $11,146
62.7% $6,987
16.6% $1,845
9.8% $1,088
11.0% $1,226
District Name: PLANO ISD
T E X A S E D U C A T I O N A G E N C Y
Section II - Page 6
County Name: COLLIN
Academic Excellence Indicator System
District #: 043910
2011-12 District Profile
_________________________________________________________________________________________________________________________________________________
ACTUAL EXPENDITURE INFORMATION
(continued)
|--------------------------District---------------------------| |-------------State--------------|
General
Percent
Per
All
Percent
Per
All
Percent
Per
Fund
Student
Funds
Student
Funds
Student
By Function (Objects 6100-6400 only):
Total Operating Expenditures
Instruction (11,95)
Instructional-Related Services (12,13)
Instructional Leadership (21)
School Leadership (23)
Support Services-Student (31,32,33)
Student Transportation (34)
Food Services (35)
Cocurricular Activities (36)
Central Administration (41,92 **)
Plant Maintenance and Operations (51)
Security and Monitoring Services (52)
Data Processing Services (53)
$403,905,614
$266,869,193
$14,504,797
$3,284,591
$22,925,235
$22,455,165
$9,626,618
$0
$7,004,274
$9,108,525
$40,240,095
$2,737,180
$5,149,941
Community Services (61)
Equity Transfers
(excluded from expenditures)
100.0%
66.1%
3.6%
0.8%
5.7%
5.6%
2.4%
0.0%
1.7%
2.3%
10.0%
0.7%
1.3%
$7,305
$4,826
$262
$59
$415
$406
$174
$0
$127
$165
$728
$50
$93
$467,771,792
$301,208,296
$17,776,877
$4,121,615
$23,260,875
$24,155,456
$9,780,856
$20,662,364
$7,438,267
$9,392,133
$41,480,228
$2,902,846
$5,591,979
100.0%
64.4%
3.8%
0.9%
5.0%
5.2%
2.1%
4.4%
1.6%
2.0%
8.9%
0.6%
1.2%
$8,460
$5,447
$321
$75
$421
$437
$177
$374
$135
$170
$750
$52
$101
$42,804,942,407
$24,850,834,243
$1,487,980,138
$633,188,477
$2,416,161,985
$2,050,747,085
$1,203,209,454
$2,299,738,035
$1,156,668,526
$1,336,156,478
$4,423,322,992
$330,934,637
$616,000,357
100.0%
58.1%
3.5%
1.5%
5.6%
4.8%
2.8%
5.4%
2.7%
3.1%
10.3%
0.8%
1.4%
$8,717
$5,061
$303
$129
$492
$418
$245
$468
$236
$272
$901
$67
$125
$774,507
n/a
$14
$2,128,049
n/a
$38
$209,373,294
n/a
$43
$28,998,089
n/a
$524
$28,998,089
n/a
$524
$1,034,195,645
n/a
$211
Instructional Expenditure Ratio (11,12,13,31)
71.6%
64.8%
ACTUAL PROGRAM EXPENDITURE INFORMATION (2010-11)
By Program:
Total Operating Expenditures
Bilingual/ESL Education (25)
Career & Technical Education (22)
Accelerated Education (24,30)
Gifted & Talented Education (21)
Regular Education (11)
Special Education (23)
Athletics/Related Activities (91)
High School Allotment (31)
Other (26,28,29)
$339,332,483
$8,130,990
$8,173,605
$6,693,569
$6,670,094
$231,019,500
$62,559,832
$4,498,984
$7,387,757
$4,198,152
100.0%
2.4%
2.4%
2.0%
2.0%
68.1%
18.4%
1.3%
2.2%
1.2%
$6,137
$147
$148
$121
$121
$4,178
$1,131
$81
$134
$76
$371,418,345
$8,903,371
$8,699,936
$18,731,476
$6,670,479
$233,573,420
$78,726,631
$4,526,095
$7,388,362
$4,198,575
100.0%
2.4%
2.3%
5.0%
1.8%
62.9%
21.2%
1.2%
2.0%
1.1%
$6,717
$161
$157
$339
$121
$4,224
$1,424
$82
$134
$76
$32,209,900,270
$1,150,211,353
$1,080,000,452
$4,124,466,726
$406,931,100
$18,850,503,238
$5,123,262,630
$796,806,151
$323,890,152
$353,828,468
100.0%
3.6%
3.4%
12.8%
1.3%
58.5%
15.9%
2.5%
1.0%
1.1%
$6,559
$234
$220
$840
$83
$3,839
$1,043
$162
$66
$72
District Name: PLANO ISD
T E X A S E D U C A T I O N A G E N C Y
Section II - Page 7
County Name: COLLIN
Academic Excellence Indicator System
District #: 043910
2011-12 District Profile
_________________________________________________________________________________________________________________________________________________
PROGRAM
INFORMATION
|--------District-------|
|------------State-----------|
Count
Percent
Count
Percent
6,396
7,868
8,882
5,594
11.5%
14.2%
16.0%
10.1%
809,074
1,072,030
381,706
430,350
16.3%
21.5%
7.7%
8.6%
237.4
51.7
116.9
56.0
2,530.4
697.7
131.6
6.2%
1.4%
3.1%
1.5%
66.2%
18.3%
3.4%
17,231.0
13,232.7
9,285.6
6,191.5
238,754.3
28,977.2
10,472.3
5.3%
4.1%
2.9%
1.9%
73.7%
8.9%
3.2%
Student Enrollment by Program:
Bilingual/ESL Education
Career & Technical Education
Gifted & Talented Education
Special Education
Teachers by Program (population served):
Bilingual/ESL Education
Career & Technical Education
Compensatory Education
Gifted & Talented Education
Regular Education
Special Education
Other
T E X A S E D U C A T I O N A G E N C Y
Section III - Page 1
Academic Excellence Indicator System - Bilingual Education/English as a Second Language Report
District Name: PLANO ISD
2011-12 District Performance Report
District #: 043910
For Current Year LEP Students
_________________________________________________________________________________________________________________________________________________
Indicator:
State
TAKS Met 2012 Standard
Eng Lang Arts 2012
Mathematics
2012
Science
2012
Soc Studies
2012
All Tests
2012
Region
10
District
(Sum of Grades 10 and 11)
92%
93%
96%
82%
84%
90%
84%
85%
92%
96%
96%
98%
75%
77%
86%
BE
Total
BE-Trans
Early
Exit
*
*
*
*
*
Progress of Prior Year TAKS Failers
Percent of Failers Passing TAKS (Sum of Grades 10 and 11)
Eng Lang Arts 2012
57%
60%
66%
*
Mathematics
2012
50%
52%
51%
*
'@'
BE-Trans
Late
BE-Dual
Exit
Two-Way
BE-Dual
One-Way
ESL
Total
ESL
Content
LEP
LEP
ESL
No
with
Pull-out Services Services
Total
LEP
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
57%
54%
48%
85%
29%
*
*
*
*
*
57%
54%
48%
85%
30%
90%
72%
75%
86%
55%
57%
54%
48%
85%
29%
63%
58%
53%
85%
34%
*
*
*
*
*
*
*
*
54%
24%
*
*
54%
24%
88%
50%
54%
24%
62%
30%
Asian, Pacific Islander and Two or More Races are not available for indicators that use the former race/ethnicity definitions.
Glossary for more details.
'^' Primary Spring Administration, plus October first-time 11th grade testers who pass all 4 tests in October.
'?' Indicates that the data for this item were statistically improbable, or were reported outside a reasonable range.
'*' Indicates results are masked due to small numbers to protect student confidentiality.
'-' Indicates zero observations reported for this group.
'n/a' Indicates data reporting is not applicable for this group.
'#' The $0.176 includes 213 districts with an Interest and Sinking (I & S) tax rate of $0.000.
Among districts with I & S tax rates, the state average is $0.222.
'@@' Not used for School Funding calculations.
'**' Function 81, for charter schools only, is included in the Central Administration Total Operating Expenditure.
'+' For this district, state revenue includes $14,476,778 from the State Fiscal Stabilization Fund,
distributed under the Federal American Recovery and Reinvestment Act.
See the