2010-11 Academic Excellence Indicator System District Name: PLANO ISD District #: 043910 2011 Accountability Rating: Recognized Gold Performance Acknowledgments: Attendance (2009-10) AP/IB Results (2009-10) College-Ready Graduates (Class of 2010) Commended on Social Studies 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 2010-11 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 2011 Standard Grade 3 (English) Reading 2011 2010 90% 92% 91% 93% 95% 97% 91% 92% 87% 94% 97% 98% > 99% > 99% 98% 99% * * 98% 97% 87% 92% 87% 92% 85% 92% 84% 91% Mathematics 2011 2010 88% 87% 89% 87% 93% 93% 81% 81% 86% 89% 96% 96% 93% > 99% 99% 98% * * 94% 94% 83% 85% 84% 85% 86% 88% 82% 83% All Tests 2011 2010 83% 84% 85% 85% 90% 92% 77% 78% 79% 87% 94% 95% 93% > 99% 98% 98% * * 94% 93% 75% 81% 77% 83% 78% 85% 75% 79% TAKS Met 2011 Standard Grade 3 (Spanish) Reading 2011 2010 86% 85% 87% 84% 89% 77% * * 89% 77% * * * * * * * * * * * 60% 89% 77% 89% 77% 89% 77% Mathematics 2011 2010 77% 74% 72% 67% 57% 52% * * 57% 52% * * * * * * * * * * * 40% 55% 52% 52% 52% 57% 52% All Tests 2011 2010 78% 75% 83% 80% 66% 54% * * 65% 54% * * * * * * * * * * * 40% 65% 54% 64% 54% 66% 54% TAKS Met 2011 Standard Grade 4 (English) Reading 2011 2010 86% 86% 88% 88% 93% 93% 85% 85% 87% 85% 96% 96% > 99% 67% 98% 98% * * 95% 96% 86% 83% 83% 83% 80% 78% 79% 77% Mathematics 2011 2010 89% 89% 89% 89% 93% 94% 81% 85% 90% 88% 95% 96% > 99% 83% 99% 99% * * 95% 94% 86% 87% 85% 85% 88% 86% 82% 82% Writing 2011 2010 91% 92% 92% 93% 96% 96% 91% 92% 93% 92% 96% 97% > 99% 83% 98% 99% * * 97% 94% 88% 87% 89% 90% 89% 90% 87% 87% All Tests 2011 2010 78% 78% 80% 81% 88% 88% 73% 74% 78% 76% 91% 92% > 99% 67% 97% 97% * * 91% 88% 71% 70% 72% 71% 70% 69% 66% 64% TAKS Met 2011 Standard Grade 4 (Spanish) Reading 2011 2010 83% 83% 84% 85% 82% 83% * * 82% 83% * * * * * * * * * * * * 82% 83% 82% 83% 82% 83% Mathematics 2011 2010 74% 73% 72% 70% 45% 67% * * 45% 67% * * * * * * * * * * * * 45% 67% 45% 67% 45% 67% Writing 2011 2010 93% 94% 94% 94% 89% 95% * * 89% 95% * * * * * * * * * * * * 89% 94% 89% 95% 89% 95% All Tests 2011 2010 75% 73% 80% 79% 66% 83% * * 66% 83% * * * * * * * * * * * * 66% 82% 66% 83% 66% 83% 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 2010-11 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 2011 Standard Grade 5 (English) First Administration Only Reading 2011 2010 87% 86% 89% 87% 94% 94% 86% 89% 87% 86% 97% 97% > 99% > 99% 99% 97% * * 98% 98% 86% 89% 86% 85% 72% 75% 81% 81% Mathematics 2011 2010 86% 86% 87% 87% 93% 94% 81% 84% 86% 86% 96% 97% 88% > 99% 99% 99% * * 95% 99% 81% 86% 83% 85% 75% 81% 78% 79% Science 2011 2010 86% 87% 88% 88% 92% 93% 83% 83% 85% 85% 96% 97% 88% > 99% 97% 98% * * 97% 96% 73% 75% 83% 83% 71% 73% 76% 78% All Tests 2011 2010 76% 75% 78% 77% 86% 87% 68% 71% 73% 72% 92% 93% 75% > 99% 96% 96% * * 92% 94% 60% 64% 69% 69% 52% 54% 59% 59% TAKS Met 2011 Standard Grade 5 (Spanish) First Administration Only Reading 2011 2010 77% 74% 80% 75% * 70% * * * 70% * * * * * * * * * * * * * 70% * 70% * 70% Mathematics 2011 2010 50% 45% 58% 52% * < 1% * * * < 1% * * * * * * * * * * * * * < 1% * < 1% * < 1% Science 2011 2010 58% 52% 60% 52% * * * * * * * * * * * * * * * * * * * * * * * * All Tests 2011 2010 63% 55% 68% 56% * 40% * * * 40% * * * * * * * * * * * * * 40% * 40% * 40% TAKS Met 2011 Standard Grade 6 Reading 2011 2010 85% 86% 87% 88% 93% 94% 87% 86% 83% 87% 96% 97% 91% 83% 98% 97% * * 95% 94% 78% 83% 83% 85% 72% 68% 70% 74% Mathematics 2011 2010 83% 83% 85% 85% 90% 92% 75% 77% 81% 86% 94% 95% 91% > 99% 98% 99% * * 95% 92% 75% 76% 79% 82% 76% 76% 69% 73% All Tests 2011 2010 76% 76% 79% 79% 86% 88% 70% 72% 72% 78% 91% 93% 91% 83% 97% 97% * * 92% 87% 63% 68% 70% 74% 60% 57% 54% 58% TAKS Met 2011 Standard Grade 7 Reading 2011 2010 86% 86% 87% 88% 94% 95% 88% 90% 89% 89% 97% 97% 83% 75% 98% 98% * * 96% 97% 81% 82% 86% 86% 67% 66% 71% 80% Mathematics 2011 2010 81% 82% 83% 83% 91% 92% 78% 78% 84% 85% 94% 95% 83% 75% 97% 98% * * 90% 96% 76% 81% 80% 83% 72% 73% 66% 72% Writing 2011 2010 93% 94% 94% 94% 97% 97% 95% 95% 96% 95% 98% 98% 83% > 99% 99% > 99% * * 99% 99% 86% 87% 94% 94% 89% 89% 88% 90% All Tests 2011 2010 75% 75% 77% 77% 87% 88% 73% 73% 78% 78% 92% 92% 75% 67% 96% 96% * * 87% 94% 62% 65% 72% 74% 54% 53% 51% 60% 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 2010-11 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 2011 Standard Grade 8 First Administration Only Reading 2011 2010 89% 91% 91% 92% 96% 97% 92% 96% 91% 93% 97% 98% > 99% > 99% 98% 99% * * 99% 97% 81% 87% 89% 94% 74% 76% 80% 87% Mathematics 2011 2010 80% 81% 82% 81% 90% 93% 77% 82% 83% 87% 93% 96% 71% 86% 97% 99% * * 94% 88% 73% 81% 78% 84% 72% 75% 63% 73% Science 2011 2010 79% 78% 81% 79% 88% 89% 69% 75% 78% 77% 93% 94% > 99% 79% 96% 96% * * 94% 87% 68% 74% 72% 76% 49% 55% 53% 61% Soc Studies 2011 2010 95% 94% 96% 95% 98% 98% 95% 97% 96% 96% 99% 99% 86% 93% > 99% > 99% * * 99% 97% 89% 89% 95% 96% 93% 91% 90% 93% All Tests 2011 2010 69% 69% 72% 70% 83% 85% 60% 65% 69% 69% 88% 91% 71% 64% 94% 95% * * 90% 78% 49% 61% 62% 67% 39% 46% 36% 48% TAKS Met 2011 Standard Grade 9 Reading 2011 2010 89% 92% 90% 93% 96% 98% 94% 95% 90% 95% 98% 98% > 99% > 99% 97% 99% * 83% 97% > 99% 75% 86% 90% 94% 68% 77% 81% 88% Mathematics 2011 2010 72% 72% 74% 74% 89% 90% 75% 73% 78% 80% 92% 94% 91% 73% 97% 98% * 67% 88% 97% 59% 67% 76% 74% 57% 59% 58% 61% All Tests 2011 2010 69% 70% 72% 72% 87% 89% 74% 71% 75% 78% 91% 93% 92% 73% 96% 98% * 67% 87% 97% 50% 63% 73% 73% 49% 51% 54% 58% Eng Lang Arts 2011 2010 91% 91% 92% 91% 96% 96% 92% 93% 92% 92% 97% 98% 90% 95% 99% 97% * > 99% 99% 98% 76% 81% 89% 90% 73% 69% 82% 82% Mathematics 2011 2010 75% 75% 77% 77% 88% 88% 69% 75% 77% 77% 92% 93% 90% 72% 97% 95% * > 99% 96% 88% 64% 65% 72% 73% 53% 58% 50% 54% Science 2011 2010 76% 75% 78% 76% 89% 89% 72% 75% 75% 73% 94% 94% 90% 95% 97% 95% * 80% 97% 91% 59% 63% 71% 70% 45% 50% 51% 55% Soc Studies 2011 2010 93% 93% 94% 93% 97% 97% 93% 92% 92% 93% 98% 99% > 99% > 99% > 99% 98% * > 99% > 99% 99% 80% 83% 89% 92% 75% 79% 85% 85% All Tests 2011 2010 65% 65% 67% 67% 83% 83% 61% 65% 67% 65% 88% 89% 80% 75% 95% 93% * 80% 95% 83% 41% 46% 61% 60% 33% 39% 35% 39% TAKS Met 2011 Standard Grade 10 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: PLANO ISD Academic Excellence Indicator System District #: 043910 2010-11 District Performance _________________________________________________________________________________________________________________________________________________ Indicator: State Region 10 African American Hispanic District White American Indian Asian Pacific Two or Special Islander More Races Ed Econ Disad LEP At Risk TAKS Met 2011 Standard ^ Grade 11 Eng Lang Arts 2011 2010 94% 93% 95% 93% 97% 97% 95% 96% 94% 93% 99% 99% > 99% > 99% 97% 98% * * 99% 99% 86% 84% 92% 91% 65% 63% 87% 88% Mathematics 2011 2010 90% 88% 91% 89% 94% 94% 83% 84% 86% 86% 97% 96% > 99% > 99% 97% 98% * * 95% 96% 70% 71% 84% 85% 70% 62% 76% 79% Science 2011 2010 90% 90% 91% 91% 95% 96% 90% 89% 88% 88% 98% 98% > 99% > 99% 98% 99% * * 94% 96% 75% 77% 87% 86% 61% 57% 80% 83% Soc Studies 2011 2010 98% 97% 98% 97% 99% 99% 98% 96% 98% 97% > 99% 99% > 99% > 99% 99% > 99% * * 99% 98% 91% 87% 97% 96% 92% 89% 96% 96% All Tests 2011 2010 84% 81% 85% 83% 91% 91% 80% 78% 80% 80% 96% 95% > 99% > 99% 95% 96% * * 90% 95% 56% 57% 77% 76% 45% 41% 64% 68% TAKS Met 2011 Standard (Sum of All Grades Tested) (Standard Accountability Indicator @) Reading/ELA 2011 2010 90% 90% 91% 91% 96% 96% 92% 93% 90% 91% 97% 98% 96% 96% 98% n/a 88% n/a 98% n/a 84% 87% 89% 90% 79% 80% 83% 86% Mathematics 2011 2010 84% 84% 86% 85% 92% 93% 80% 82% 85% 86% 95% 96% 92% 89% 98% n/a 88% n/a 94% n/a 78% 80% 83% 84% 81% 81% 76% 77% Writing 2011 2010 92% 93% 93% 94% 96% 97% 93% 93% 94% 93% 97% 98% 90% > 99% 99% n/a * n/a 98% n/a 87% 87% 92% 92% 89% 90% 87% 89% Science 2011 2010 83% 82% 84% 83% 91% 92% 78% 80% 81% 80% 95% 96% 95% 94% 97% n/a 79% n/a 95% n/a 69% 73% 78% 79% 62% 64% 68% 71% Soc Studies 2011 2010 95% 94% 96% 95% 98% 98% 95% 95% 95% 95% 99% 99% 97% 97% > 99% n/a 82% n/a > 99% n/a 86% 86% 94% 94% 88% 87% 91% 92% All Tests 2011 2010 76% 76% 78% 78% 88% 89% 72% 74% 76% 76% 92% 93% 89% 84% 96% n/a 77% n/a 92% n/a 61% 66% 72% 73% 64% 65% 61% 64% TAKS Commended Performance (Sum of All Grades Tested) Reading/ELA 2011 2010 33% 32% 36% 35% 51% 50% 29% 29% 31% 30% 57% 56% 41% 44% 69% 66% 23% 25% 55% 53% 20% 23% 26% 26% 15% 17% 16% 18% Mathematics 2011 2010 29% 28% 32% 32% 47% 48% 19% 20% 24% 27% 50% 51% 34% 31% 76% 76% 32% 25% 47% 52% 17% 20% 21% 24% 19% 22% 14% 17% Writing 2011 2010 31% 32% 34% 35% 51% 52% 30% 32% 28% 30% 56% 54% 50% 13% 74% 75% * * 53% 60% 18% 18% 24% 24% 11% 13% 12% 14% Science 2011 2010 30% 28% 33% 30% 46% 43% 20% 16% 26% 22% 51% 49% 39% 21% 68% 64% 21% 25% 51% 50% 14% 18% 22% 20% 10% 12% 11% 12% Soc Studies 2011 2010 47% 45% 51% 50% 69% 69% 44% 45% 47% 47% 75% 77% 61% 60% 86% 84% 36% 45% 79% 72% 21% 26% 42% 41% 22% 24% 25% 31% All Tests 2011 2010 16% 15% 18% 17% 31% 30% 10% 9% 13% 12% 34% 33% 22% 15% 56% 53% 4% 7% 34% 33% 7% 7% 10% 10% 6% 7% 4% 5% 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: PLANO ISD Academic Excellence Indicator System District #: 043910 2010-11 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-M Met 2011 Standard (Sum of All Grades Tested) Reading/ELA 2011 2010 86% 85% 87% 85% 89% 90% 89% 91% 89% 90% 90% 91% 79% 79% * * 88% 86% 89% 89% 90% 91% 91% 92% 90% 91% Mathematics 2011 2010 77% 75% 78% 75% 80% 80% 77% 80% 83% 83% 78% 78% 83% 73% * * 79% 86% 80% 80% 81% 82% 88% 85% 82% 82% Writing 2011 2010 80% 80% 81% 81% 87% 89% 87% 92% 88% 86% 87% 90% * * 74% 89% * * > 99% > 99% 87% 89% 85% 85% 87% 85% 85% 87% Science 2011 2010 60% 58% 62% 58% 62% 67% 65% 68% 59% 66% 64% 70% * * 54% 56% * * 82% 55% 62% 67% 60% 66% 51% 54% 61% 67% Soc Studies 2011 2010 68% 67% 70% 67% 79% 78% 78% 74% 83% 82% 76% 80% * * 74% 68% * * 80% 57% 79% 78% 78% 79% 73% 76% 79% 80% All Tests 2011 2010 66% 64% 69% 65% 70% 73% 70% 73% 71% 73% 71% 74% > 99% 40% 63% 68% * * 78% 69% 70% 73% 71% 73% 74% 73% 71% 74% 98% 99% > 99% > 99% 93% 98% > 99% 90% 96% 98% 95% 97% > 99% > 99% > 99% 60% TAKS-Alt Met 2011 Standard (Sum of All Grades and Subjects Tested) All Tests 2011 2010 97% 93% 95% 92% 96% 98% > 99% 99% 93% 94% > 99% > 99% * * 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: PLANO ISD Academic Excellence Indicator System District #: 043910 2010-11 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 2011 TAKS Participation (Grades 3-11) Tested 98.6% 98.7% 98.8% 99.3% 97.6% 99.5% 99.0% 97.8% 96.7% 99.8% 99.7% 97.6% 84.2% 93.7% By Test Version TAKS (1 or more) Not on TAKS TAKS(Acc) Only TAKS-M Only TAKS-Alt Only Combination 91.0% 7.6% 2.4% 3.1% 0.9% 1.3% 90.9% 7.7% 2.5% 3.0% 0.8% 1.4% 91.2% 7.6% 2.1% 2.8% 1.0% 1.8% 84.8% 14.5% 3.0% 6.5% 1.0% 3.9% 85.4% 12.1% 3.1% 4.9% 1.0% 3.1% 93.4% 6.1% 2.1% 1.8% 1.0% 1.3% 90.5% 8.6% 1.0% 2.9% 2.9% 1.9% 95.2% 2.6% 0.5% 0.9% 0.9% 0.4% 83.3% 13.3% 0.0% 3.3% 10.0% 0.0% 93.8% 6.0% 1.8% 2.3% 0.7% 1.2% 28.5% 71.2% 19.5% 26.2% 9.1% 16.5% 83.1% 14.6% 3.2% 6.5% 1.2% 3.7% 69.4% 14.8% 3.0% 7.7% 0.5% 3.6% 73.4% 20.4% 5.8% 9.6% 0.0% 5.0% By Acct Status Acct System Non-Acct System Mobile Non-Acct Test 94.0% 4.6% 4.6% 0.0% 94.2% 4.5% 4.4% 0.0% 96.0% 2.8% 2.7% 0.0% 92.4% 6.9% 6.9% 0.0% 94.7% 2.9% 2.9% 0.1% 97.5% 2.0% 2.0% 0.0% 98.1% 1.0% 1.0% 0.0% 96.0% 1.8% 1.8% 0.0% 86.7% 10.0% 10.0% 0.0% 97.2% 2.5% 2.5% 0.0% 96.3% 3.4% 3.4% 0.0% 94.1% 3.5% 3.5% 0.0% 81.9% 2.2% 2.0% 0.2% 91.1% 2.7% 2.6% 0.1% 1.4% 0.1% 0.9% 0.4% 1.3% 0.1% 0.8% 0.3% 1.2% 0.1% 1.0% 0.2% 0.7% 0.1% 0.4% 0.1% 2.4% 0.0% 2.0% 0.3% 0.5% 0.1% 0.3% 0.1% 1.0% 0.0% 1.0% 0.0% 2.2% 0.0% 1.9% 0.3% 3.3% 0.0% 3.3% 0.0% 0.2% 0.0% 0.2% 0.1% 0.3% 0.1% 0.1% 0.2% 2.4% 0.1% 2.0% 0.3% 15.8% 0.0% 14.0% 1.8% 6.3% 0.1% 5.5% 0.7% Not Tested Absent LEP Exempt Other Total Count 3,231,780 495,010 37,496 4,046 7,539 17,081 105 7,411 30 1,257 3,964 9,076 2,642 5,959 2010 TAKS Participation (Grades 3-11) Tested 98.6% 98.5% 98.7% 99.2% 97.3% 99.5% 99.0% 97.9% 100.0% 99.4% 99.5% 97.3% 85.1% 94.6% By Test Version TAKS (1 or more) Not on TAKS TAKS(Acc) Only TAKS-M Only TAKS-Alt Only Combination 90.8% 7.8% 2.3% 3.3% 0.8% 1.3% 90.7% 7.8% 2.3% 3.2% 0.7% 1.5% 91.1% 7.6% 1.8% 3.2% 0.8% 1.9% 83.6% 15.6% 2.9% 7.4% 1.1% 4.2% 85.1% 12.2% 2.4% 5.9% 0.8% 3.1% 93.3% 6.2% 1.8% 2.0% 0.8% 1.5% 89.5% 9.5% 2.9% 2.9% 1.9% 1.9% 95.5% 2.4% 0.4% 0.9% 0.7% 0.4% 86.7% 13.3% 0.0% 0.0% 10.0% 3.3% 94.0% 5.4% 1.2% 2.7% 0.5% 1.0% 29.5% 70.0% 16.2% 29.1% 7.7% 16.9% 82.3% 15.0% 2.8% 7.3% 0.9% 4.0% 70.1% 15.0% 2.2% 8.5% 0.3% 4.0% 75.0% 19.6% 4.6% 9.5% 0.0% 5.5% By Acct Status Acct System Non-Acct System Mobile Non-Acct Test 90.0% 8.6% 4.4% 4.2% 90.2% 8.3% 4.3% 4.0% 92.1% 6.6% 2.6% 4.0% 83.4% 15.8% 7.2% 8.6% 87.4% 9.9% 3.1% 6.8% 94.8% 4.7% 1.8% 2.9% 93.3% 5.7% 1.0% 4.8% 94.7% 3.2% 1.6% 1.6% 83.3% 16.7% 6.7% 10.0% 94.7% 4.7% 1.5% 3.2% 60.5% 39.0% 2.0% 37.0% 84.8% 12.5% 4.1% 8.4% 74.2% 10.9% 1.7% 9.2% 82.7% 11.8% 2.2% 9.7% 1.4% 0.1% 0.9% 0.4% 1.5% 0.2% 1.0% 0.4% 1.3% 0.1% 1.0% 0.2% 0.8% 0.1% 0.5% 0.2% 2.7% 0.0% 2.3% 0.4% 0.5% 0.1% 0.3% 0.2% 1.0% 0.0% 1.0% 0.0% 2.1% 0.0% 1.8% 0.3% 0.0% 0.0% 0.0% 0.0% 0.6% 0.0% 0.3% 0.2% 0.5% 0.2% 0.1% 0.2% 2.7% 0.1% 2.3% 0.3% 14.9% 0.0% 13.4% 1.5% 5.4% 0.1% 4.7% 0.6% Not Tested Absent LEP Exempt Other Total Count 3,175,337 486,226 TAKS Exit-Level Cumulative Pass Rate @ Class of 2011 92% 92% Class of 2010 90% 89% 37,258 3,867 7,374 17,467 105 7,171 30 1,212 4,051 8,728 2,754 6,967 97% 96% 91% 88% 91% 86% 98% 98% 100% 92% n/a n/a n/a n/a n/a n/a 77% 72% 89% 86% 69% 69% 87% 85% T E X A S E D U C A T I O N A G E N C Y Section I - Page 7 District Name: PLANO ISD Academic Excellence Indicator System District #: 043910 2010-11 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 Progress of Prior Year TAKS Failers Percent of Failers Passing TAKS (Sum of Grades 4-11) Reading/ELA 2011 2010 47% 50% 48% 51% 62% 67% 61% 67% 55% 62% 68% 75% * * 75% 58% * * 73% 60% 63% 66% 56% 64% 57% 58% 59% 65% Mathematics 2011 2010 42% 45% 42% 44% 52% 57% 42% 52% 50% 55% 59% 64% 88% 54% 60% 59% * * 65% 58% 55% 61% 47% 52% 54% 53% 52% 55% Average Vertical Scale Growth (Sum of Grades 4-8) Reading 2011 2010 75 86 76 89 91 103 84 102 81 97 109 117 * * 110 109 * * 99 67 80 98 83 100 83 94 89 105 Mathematics 2011 2010 64 70 65 70 70 81 64 77 67 79 77 87 * 63 88 88 * * 79 78 70 81 65 79 76 85 72 81 14% 12% 13% 14% Student Success Initiative Grade 5 Reading (English and Spanish) Students Requiring Accelerated Instruction 2011 13% 12% 6% 2010 15% 13% 6% TAKS Cumulative Met Standard (First and Second Administrations) 2011 93% 94% 98% 95% 95% 2010 92% 93% 98% 95% 94% TAKS Failers Promoted by Grade Placement Committee @ 2010 86.8% 82.8% 85.0% 100.0% 2009 84.7% 83.3% 81.0% 82.4% 80.0% 69.0% 3% 3% < 1% < 1% 2% 3% * * 2% 2% 14% 11% 14% 15% 28% 25% 19% 20% 99% 99% > 99% > 99% 99% 99% * * > 99% 99% 95% 96% 94% 94% 84% 88% 92% 92% - n/a n/a * n/a 90.9% 90.0% 86.2% 73.0% 78.9% 78.8% 80.8% 78.8% * 100.0% TAKS Met Standard (Failed in Previous Year) Promoted to Grade 6 2011 31% 2010 37% 33% 36% 59% 48% Retained in Grade 5 2011 74% 2010 73% 74% 79% > 99% 89% 63% 33% 55% 52% * 42% * * * * * * * * 83% 56% 54% 58% 53% 50% 54% 44% * * * 88% * * * * * * * * * * * * * 88% * 86% * 89% T E X A S E D U C A T I O N A G E N C Y Section I - Page 8 District Name: PLANO ISD Academic Excellence Indicator System District #: 043910 2010-11 District Performance _________________________________________________________________________________________________________________________________________________ Indicator: State Region 10 District African American Hispanic White American Indian 4% 3% 13% < 1% 1% 1% * * 5% 1% 98% 99% 88% > 99% > 99% > 99% * * Asian Pacific Two or Special Islander More Races Ed Econ Disad LEP At Risk 19% 15% 18% 16% 26% 21% 22% 21% 98% 99% 92% 93% 93% 93% 92% 92% 92% 90% Student Success Initiative (continued) Grade 5 Mathematics (English and Spanish) Students Requiring Accelerated Instruction 2011 14% 13% 7% 2010 14% 13% 6% 19% 17% 14% 14% TAKS Cumulative Met Standard (First and Second Administrations) 2011 93% 94% 97% 92% 95% 2010 92% 93% 97% 91% 94% TAKS Failers Promoted by Grade Placement Committee @ 2010 86.1% 83.6% 83.3% 92.3% 2009 84.7% 84.9% 82.1% 81.0% 75.0% 70.0% 90.0% 100.0% - * n/a n/a n/a 93.8% 88.9% 82.6% 70.4% 69.2% 77.8% 81.8% 78.3% 38% 31% * * * * * * * * 67% 44% 50% 33% 67% 27% 44% 33% * * * * * * * * * * * * 3% 2% < 1% < 1% 2% 1% * * 1% 3% 19% 14% 11% 7% 26% 24% 20% 13% 99% 99% > 99% > 99% > 99% > 99% * * > 99% 98% 91% 92% 96% 97% 85% 88% 91% 94% TAKS Met Standard (Failed in Previous Year) Promoted to Grade 6 2011 28% 2010 29% 29% 30% 44% 35% Retained in Grade 5 2011 76% 2010 75% 76% 77% > 99% > 99% 50% 36% * * 47% 36% > 99% > 99% > 99% > 99% * * > 99% > 99% Grade 8 Reading Students Requiring Accelerated Instruction 2011 11% 10% 4% 2010 10% 9% 3% 9% 4% 9% 7% TAKS Cumulative Met Standard (First and Second Administrations) 2011 94% 95% 98% 98% 96% 2010 95% 95% 99% 98% 96% TAKS Failers Promoted by Grade Placement Committee @ 2010 84.7% 82.7% 100.0% * 2009 88.5% 87.5% 72.2% * 100.0% 66.7% 100.0% * - * n/a n/a n/a 100.0% 80.0% 100.0% 62.5% 100.0% 66.7% 100.0% 69.2% * * * * * * * * 17% * 33% * 60% * 35% 33% TAKS Met Standard (Failed in Previous Year) Promoted to Grade 9 2011 38% 2010 44% 41% 42% 33% 56% * * 42% * 13% * T E X A S E D U C A T I O N A G E N C Y Section I - Page 9 District Name: PLANO ISD Academic Excellence Indicator System District #: 043910 2010-11 District Performance _________________________________________________________________________________________________________________________________________________ Indicator: State Region 10 District African American Hispanic White American Indian 8% 5% 29% 14% 3% 1% * * 7% 12% 97% 98% 86% 93% 99% 99% * * * - * n/a Asian Pacific Two or Special Islander More Races Ed Econ Disad LEP At Risk 27% 19% 22% 17% 28% 25% 37% 27% 96% 93% 85% 90% 88% 92% 80% 88% 76% 85% n/a 100.0% n/a 100.0% 93.8% 96.8% 86.1% 100.0% 76.2% 95.3% 90.2% Student Success Initiative (continued) Grade 8 Mathematics Students Requiring Accelerated Instruction 2011 20% 19% 10% 2010 20% 19% 7% 23% 18% 18% 14% TAKS Cumulative Met Standard (First and Second Administrations) 2011 88% 89% 95% 86% 91% 2010 88% 88% 97% 91% 93% TAKS Failers Promoted by Grade Placement Committee @ 2010 86.1% 85.0% 93.3% 93.8% 2009 91.1% 90.8% 91.8% 95.2% 91.3% 83.9% 92.3% 100.0% TAKS Met Standard (Failed in Previous Year) Promoted to Grade 9 2011 20% 2010 22% 21% 23% 21% 22% 7% 18% 25% 13% 25% 41% * * * * * * * * 20% 40% 19% 10% 17% < 1% 18% 22% Retained in Grade 8 2011 52% 2010 54% 47% 57% * * * * * * * * * * * * * * * * * * * * * * * * 94% 98% 87% 88% 94% 94% 92% 83% 96% 97% * * 96% 94% 83% 86% 88% 89% 88% 88% 88% 88% English Language Learners Progress Indicator 2010-11 80% 80% 90% 2009-10 79% 80% 91% Attendance Rate @ 2009-10 2008-09 95.5% 95.6% 95.8% 96.0% 96.6% 96.7% 96.3% 96.3% 96.3% 96.4% 96.4% 96.5% 96.2% 95.5% 97.8% n/a 96.1% n/a 96.7% n/a 95.5% 95.5% 96.0% 96.1% 96.9% 97.2% 95.9% 95.9% Annual Dropout Rate (Gr 7-8) @ (Standard Accountability Indicator) 2009-10 0.2% 0.3% 2008-09 0.3% 0.4% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% n/a 0.0% n/a 0.0% n/a 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Annual Dropout Rate (Gr 7-12) @ (AEA Indicator) 2009-10 1.7% 1.7% 2008-09 2.0% 2.0% 0.5% 0.5% 1.0% 0.6% 0.9% 0.9% 0.3% 0.4% 0.0% 0.0% 0.1% n/a 0.0% n/a 0.0% n/a 0.8% 0.7% 0.6% 0.7% 1.4% 1.1% 1.3% 1.4% Annual Dropout Rate (Gr 9-12) @ 2009-10 2.4% 2.4% 2008-09 2.9% 2.9% 0.7% 0.7% 1.5% 1.0% 1.4% 1.4% 0.5% 0.6% 0.0% 0.0% 0.2% n/a 0.0% n/a 0.0% n/a 1.3% 1.1% 1.1% 1.1% 2.5% 1.8% 1.9% 2.1% 4-Year Completion Rate (Gr 9-12) @ Class of 2010 Graduated 84.3% 83.7% Received GED 1.3% 0.8% Continued HS 7.2% 8.0% Dropped Out 7.3% 7.5% 92.9% 0.4% 4.8% 1.9% 87.4% 0.5% 8.2% 3.9% 81.3% 0.4% 12.3% 5.9% 95.5% 0.4% 3.0% 1.1% 90.0% 0.0% 10.0% 0.0% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 81.5% 0.3% 11.6% 6.6% 85.6% 0.2% 10.5% 3.7% 68.8% 0.0% 18.2% 13.0% 80.8% 0.7% 12.6% 5.9% Class of 2009 Graduated Received GED Continued HS Dropped Out 92.1% 0.6% 5.2% 2.1% 87.1% 1.1% 7.9% 3.9% 78.6% 0.7% 13.8% 6.9% 94.6% 0.6% 3.6% 1.2% 92.9% 7.1% 0.0% 0.0% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 79.0% 0.6% 15.2% 5.2% 85.6% 0.5% 7.3% 6.6% 65.1% 0.0% 19.3% 15.6% 83.6% 0.5% 12.0% 3.9% 80.6% 1.4% 8.6% 9.4% 79.5% 1.2% 9.5% 9.9% T E X A S E D U C A T I O N A G E N C Y Section I - Page 10 District Name: PLANO ISD Academic Excellence Indicator System District #: 043910 2010-11 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 5-Year Extended Completion Rate (Gr 9-12) @ Class of 2009 Graduated 85.1% 84.7% 95.6% Received GED 1.9% 1.6% 0.7% Continued HS 2.1% 2.1% 1.1% Dropped Out 10.8% 11.6% 2.6% 92.3% 1.1% 1.4% 5.1% 88.3% 0.7% 1.6% 9.3% 97.0% 0.7% 1.0% 1.2% 92.9% 7.1% 0.0% 0.0% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 87.8% 0.6% 7.1% 4.5% 91.4% 0.5% 1.1% 7.0% 79.8% 0.0% 1.9% 18.3% 93.7% 0.7% 0.9% 4.7% Class of 2008 Graduated Received GED Continued HS Dropped Out 93.6% 0.3% 1.0% 5.1% 84.9% 2.3% 3.1% 9.7% 96.5% 1.1% 0.7% 1.6% 93.8% 6.3% 0.0% 0.0% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 85.6% 1.8% 6.7% 5.8% 87.7% 2.5% 1.1% 8.7% 78.9% 2.3% 5.5% 13.3% 71.8% 3.2% 6.8% 18.2% Completion Rate II (Graduates, Continuers, and GED) @ (AEA Indicator) Class of 2010 92.7% 92.5% 98.1% 96.1% Class of 2009 90.6% 90.1% 97.9% 96.1% 94.1% 93.1% 98.9% 98.8% 100.0% 100.0% n/a n/a n/a n/a n/a n/a 93.4% 94.8% 96.3% 93.4% 87.0% 84.4% 94.1% 96.1% Completion Rate I (Graduates and Continuers) @ (Standard Accountability Indicator) Class of 2010 91.4% 91.7% 97.7% Class of 2009 89.2% 89.0% 97.3% 95.5% 94.9% 93.6% 92.4% 98.5% 98.2% 100.0% 92.9% n/a n/a n/a n/a n/a n/a 93.0% 94.2% 96.1% 92.9% 87.0% 84.4% 93.4% 95.6% Advanced Course/Dual Enrollment Completion @ 2009-10 26.3% 27.9% 42.3% 2008-09 24.6% 26.5% 41.1% 24.0% 20.6% 24.2% 23.9% 44.0% 42.5% 41.1% 32.9% 66.7% n/a 35.7% n/a 41.6% n/a 9.1% 6.6% 22.8% 20.4% 37.4% 32.7% 20.0% 15.7% RHSP/DAP Graduates @ Class of 2010 Class of 2009 83.4% 2.1% 2.4% 12.2% 82.3% 1.8% 2.5% 13.3% 95.3% 1.0% 1.0% 2.7% COLLEGE READINESS INDICATORS 82.7% 82.5% 83.2% 82.7% 83.9% 82.2% 69.3% 63.6% 66.3% 63.8% 86.4% 85.4% 83.3% 76.9% 95.6% n/a * n/a 90.7% n/a 14.1% 12.5% 64.5% 59.7% 48.5% 45.2% 54.2% 45.6% 22.7% 21.2% 27.7% 26.5% 43.4% 42.5% 19.6% 20.9% 25.2% 21.4% 42.0% 41.7% 43.5% 41.7% 73.8% n/a * n/a 50.0% n/a n/a n/a n/a n/a n/a n/a n/a n/a Examinees >= Criterion 2010 50.8% 2009 51.2% 54.8% 53.7% 84.3% 84.1% 72.8% 60.8% 71.0% 76.6% 84.9% 83.8% 90.0% 90.0% 88.4% n/a * n/a 86.8% n/a n/a n/a n/a n/a n/a n/a n/a n/a Scores >= Criterion 2010 2009 49.7% 50.0% 79.4% 79.8% 64.5% 53.7% 68.9% 66.8% 80.8% 80.6% 53.6% 86.1% 80.8% n/a 80.0% n/a 84.3% n/a n/a n/a n/a n/a n/a n/a n/a n/a AP/IB Results @ Tested 2010 2009 46.7% 47.4% Texas Success Initiative (TSI) – Higher Education Readiness Component Eng Lang Arts 2011 2010 66% 60% 70% 63% 80% 73% 66% 57% 66% 60% 85% 77% 79% 77% 86% 83% * * 86% 75% 40% 25% 62% 53% 20% 11% 46% 46% Mathematics 69% 66% 72% 67% 80% 79% 60% 52% 64% 61% 86% 86% 67% 85% 93% 92% * * 78% 84% 34% 30% 59% 55% 41% 37% 39% 43% 2011 2010 T E X A S E D U C A T I O N A G E N C Y Section I - Page 11 District Name: PLANO ISD Academic Excellence Indicator System District #: 043910 2010-11 District Performance _________________________________________________________________________________________________________________________________________________ Indicator: SAT/ACT Results @ Tested Class of 2010 Class of 2009 State Region 10 District African American Hispanic White American Indian Asian Pacific Two or Special Islander More Races Ed Econ Disad LEP At Risk 62.6% 61.5% 64.1% 60.9% 83.5% 78.0% 83.5% 74.6% 51.3% 40.6% 84.4% 80.5% 83.3% 58.3% 99.0% n/a * n/a 86.1% n/a n/a n/a n/a n/a n/a n/a n/a n/a At/Above Criterion Class of 2010 Class of 2009 26.9% 26.9% 31.8% 32.3% 62.4% 64.4% 22.8% 26.4% 40.5% 50.4% 65.5% 64.9% 60.0% 85.7% 77.4% n/a * n/a 61.3% n/a n/a n/a n/a n/a n/a n/a n/a n/a Average SAT Score Class of 2010 Class of 2009 985 985 1000 1007 1152 1165 978 968 1065 1103 1149 1158 1090 1208 1253 n/a * n/a 1176 n/a n/a n/a n/a n/a n/a n/a n/a n/a Average ACT Score Class of 2010 Class of 2009 20.5 20.5 21.4 21.3 25.7 25.5 20.7 21.3 23.8 24.4 25.6 25.2 22.4 27.6 28.1 n/a n/a 26.3 n/a n/a n/a n/a n/a n/a n/a n/a n/a College-Ready Graduates @ Eng Lang Arts Class of 2010 66% Class of 2009 62% 68% 64% 81% 79% 67% 57% 61% 57% 85% 83% 91% 85% 89% n/a * n/a 80% n/a 29% 28% 57% 48% 6% 14% 47% 43% Mathematics Class of 2010 Class of 2009 64% 60% 67% 62% 82% 78% 56% 49% 62% 56% 87% 82% 82% 77% 93% n/a * n/a 86% n/a 25% 15% 60% 50% 40% 38% 43% 33% Both Subjects Class of 2010 Class of 2009 52% 47% 55% 50% 74% 70% 48% 38% 49% 42% 79% 75% 82% 69% 86% n/a * n/a 76% n/a 15% 10% 44% 33% 4% 8% 27% 21% 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 2010-11 District Profile _________________________________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------District-------| |------------State-----------| Count 55,294 Percent 100.0% Count 4,912,385 Percent 100.0% 476 1,312 3,922 4,084 4,238 4,140 4,188 4,311 4,216 4,196 4,216 4,318 4,092 3,802 3,783 0.9% 2.4% 7.1% 7.4% 7.7% 7.5% 7.6% 7.8% 7.6% 7.6% 7.6% 7.8% 7.4% 6.9% 6.8% 13,652 223,243 373,832 387,655 379,680 375,232 373,915 372,341 361,552 357,262 354,139 390,370 343,450 314,263 291,799 0.3% 4.5% 7.6% 7.9% 7.7% 7.6% 7.6% 7.6% 7.4% 7.3% 7.2% 7.9% 7.0% 6.4% 5.9% Ethnic Distribution: African American Hispanic White American Indian Asian Pacific Islander Two or More Races 5,887 11,960 24,418 184 10,930 45 1,870 10.6% 21.6% 44.2% 0.3% 19.8% 0.1% 3.4% 635,400 2,468,574 1,531,757 23,457 168,913 6,106 78,178 12.9% 50.3% 31.2% 0.5% 3.4% 0.1% 1.6% Economically Disadvantaged Limited English Proficient (LEP) Students w/Disciplinary Placements (2009-10) At-Risk 13,601 6,684 496 11,703 24.6% 12.1% 0.9% 21.2% 2,909,554 830,795 92,810 2,275,179 59.2% 16.9% 1.9% 46.3% 3,453 100.0% 280,520 100.0% By Ethnicity (incl. Special Ed.): African American Hispanic White American Indian Asian Pacific Islander Two or More Races 329 436 1,986 12 614 1 75 9.5% 12.6% 57.5% 0.3% 17.8% 0.0% 2.2% 36,988 119,365 108,577 1,452 9,967 363 3,808 13.2% 42.6% 38.7% 0.5% 3.6% 0.1% 1.4% By Graduation Type (incl. Special Ed.): Minimum H.S. Program Recommended H.S. Pgm./DAP 555 2,898 16.1% 83.9% 48,391 232,129 17.3% 82.7% 241 7.0% 25,537 9.1% 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 2010): 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 2010-11 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 1.0% 2.3% 0.9% 4.7% 0.2% 2.8% 0.5% 2.0% 0.2% 1.1% 0.3% 1.3% 0.2% 0.7% 0.2% 1.0% 0.3% 1.2% |--------District-------| Count Percent Data Quality: PID Errors (student) Underreported Students CLASS SIZE INFORMATION (Derived from teacher responsibility records.) 5 22 |----Special Education Rates----| District State 7.7% 10.7% 4.0% 8.9% 1.4% 4.1% 0.6% 1.8% 0.4% 0.9% 1.6% 1.3% 1.1% 1.2% 0.4% 1.4% 2.2% 2.1% |------------State-----------| Count Percent 0.0% 0.1% 5,913 8,667 0.1% 0.4% District State Elementary: Kindergarten Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 Mixed Grades 19.1 19.0 19.5 19.5 19.3 23.5 19.4 18.1 19.0 18.9 18.8 18.8 19.0 21.4 20.7 23.9 Secondary: 17.2 18.6 19.4 20.6 20.6 17.3 19.0 17.9 19.0 19.6 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 2010-11 District Profile _________________________________________________________________________________________________________________________________________________ STAFF INFORMATION |--------District-------| |------------State-----------| Count Percent Count Percent Total Staff: 6,892.3 100.0% 663,146.4 100.0% Professional Staff: Teachers Professional Support Campus Administration (School Leadership) Central Administration 4,928.8 4,010.8 667.2 174.6 76.2 71.5% 58.2% 9.7% 2.5% 1.1% 420,412.8 334,876.4 59,958.9 18,757.3 6,820.1 63.4% 50.5% 9.0% 2.8% 1.0% 631.3 9.2% 62,981.3 9.5% Auxiliary Staff: 1,332.3 19.3% 179,752.4 27.1% Total Minority Staff: 1,581.8 22.9% 291,704.1 44.0% African American Hispanic White American Indian Asian Pacific Islander Two or More Races 212.9 428.2 3,124.0 22.0 141.7 5.0 77.0 5.3% 10.7% 77.9% 0.5% 3.5% 0.1% 1.9% 31,080.7 79,342.2 214,047.6 1,390.2 4,439.7 357.3 4,218.7 9.3% 23.7% 63.9% 0.4% 1.3% 0.1% 1.3% Males Females 667.5 3,343.3 16.6% 83.4% 77,669.1 257,207.3 23.2% 76.8% Teachers by Highest Degree Held: No Degree Bachelors Masters Doctorate 78.5 2,551.7 1,356.0 24.6 2.0% 63.6% 33.8% 0.6% 2,572.5 257,361.4 73,117.8 1,824.8 0.8% 76.9% 21.8% 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 131.9 1,268.5 1,016.0 1,008.4 585.9 3.3% 31.6% 25.3% 25.1% 14.6% 20,250.7 100,402.5 70,542.9 83,669.9 60,010.5 6.0% 30.0% 21.1% 25.0% 17.9% 13.8 n/a 14.7 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 2010-11 District Profile _________________________________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) Average Years Experience of Teachers: Average Years Experience of Teachers with District: |--------District-------| |------------State-----------| 10.7 yrs. 11.4 yrs. 7.3 yrs. 7.7 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 $46,053 $47,704 $49,629 $53,288 $62,760 $41,272 $44,013 $46,604 $50,476 $58,691 $51,741 $60,350 $78,346 $92,239 $48,638 $57,045 $70,819 $89,481 9.5% 11.9% 74.0% 64.4% Average Actual Salaries (regular duties only): Teachers Professional Support Campus Administration (School Leadership) Central Administration Turnover Rate for Teachers: Instructional Staff Percent***: STAFF EXCLUSIONS: Shared Services Arrangement Staff: Professional Staff Educational Aides Auxiliary Staff Contracted Instructional Staff: 0.0 0.0 2.0 0.0 1,118.8 238.7 669.6 2,180.4 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 2010-11 District Profile _________________________________________________________________________________________________________________________________________________ TAX INFORMATION (CALENDAR YEAR 2010) |--------District-------| Amount |------------State-----------| Percent/Rate Amount Percent/Rate n/a n/a $1.040 $0.313 n/a n/a $1.064 $0.171 n/a $1.353 n/a $1.235 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 @@ $32,920,118,828 $595,365 n/a n/a $1,671,116,451,188 $350,222 n/a n/a $11,545,790,261 $23,542,828,914 $454,460,696 $0 $94,247,594 32.4% 66.1% 1.3% 0.0% 0.3% $619,775,745,261 $1,026,991,436,746 $120,237,548,492 $112,804,066,882 $9,304,192,230 32.8% 54.4% 6.4% 6.0% 0.5% $126,837,824 n/a n/a 27.3% $7,355,367,290 n/a Value by Category Business Residential Land Oil and Gas Other FUND BALANCE INFORMATION Fund Balance (End of Year 2009-10 audited) Percent of Total Budgeted Expenditures (2010-11) ACTUAL REVENUE INFORMATION (2009-10) n/a 18.7% |--------------------------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) $419,433,466 $315,004,028 $13,029,370 $90,917,807 $482,261 $34,751,832 100.0% 75.1% 3.1% 21.7% 0.1% n/a $7,670 $5,761 $238 $1,663 $9 $574,312,021 $413,777,287 $29,802,076 $100,499,633 $30,233,025 $636 $34,751,832 $7,444 $6,350 $1,080 $2 $13 $687,013,344 $381,854,327 $93,308,104 $108,043,468 $103,807,445 100.0% 72.0% 5.2% 17.5% 5.3% n/a $10,503 $7,567 $545 $1,838 $553 $49,825,397,308 $20,702,046,899 $2,065,867,106 $21,076,094,948 $5,981,388,355 $636 $1,070,736,634 $12,564 $6,983 $1,706 $1,976 $1,898 $55,685,905,234 $33,896,341,694 $9,152,601,507 $5,190,318,470 $7,446,643,563 100.0% $10,328 41.5% $4,291 4.1% $428 42.3% $4,369 12.0% $1,240 n/a $222 ACTUAL EXPENDITURE INFORMATION (2009-10) By Object: Total Expenditures Payroll Costs Other Operating Costs Debt Service Capital Outlay $407,081,848 $347,229,195 $59,031,963 $119,928 $700,762 100.0% 85.3% 14.5% 0.0% 0.2% 100.0% 55.6% 13.6% 15.7% 15.1% 100.0% $11,543 60.9% $7,026 16.4% $1,897 9.3% $1,076 13.4% $1,544 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 2010-11 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) $405,589,421 $271,048,064 $14,077,442 $3,136,642 $22,202,897 $21,768,105 $9,306,782 $0 $7,013,633 $9,176,006 $39,947,573 $2,732,367 $5,179,910 Community Services (61) Equity Transfers (excluded from expenditures) 100.0% 66.8% 3.5% 0.8% 5.5% 5.4% 2.3% 0.0% 1.7% 2.3% 9.8% 0.7% 1.3% $7,417 $4,957 $257 $57 $406 $398 $170 $0 $128 $168 $731 $50 $95 $457,857,423 $295,558,056 $16,703,782 $4,027,751 $22,574,553 $23,704,735 $9,455,746 $19,325,267 $7,473,116 $9,412,241 $40,386,954 $2,890,004 $6,345,218 100.0% 64.6% 3.6% 0.9% 4.9% 5.2% 2.1% 4.2% 1.6% 2.1% 8.8% 0.6% 1.4% $8,373 $5,405 $305 $74 $413 $433 $173 $353 $137 $172 $739 $53 $116 $42,460,965,640 $24,805,113,325 $1,520,261,151 $633,472,153 $2,350,497,427 $2,031,024,489 $1,156,289,200 $2,223,522,112 $1,115,331,069 $1,299,666,358 $4,405,080,294 $327,376,988 $593,331,074 100.0% 58.4% 3.6% 1.5% 5.5% 4.8% 2.7% 5.2% 2.6% 3.1% 10.4% 0.8% 1.4% $8,802 $5,142 $315 $131 $487 $421 $240 $461 $231 $269 $913 $68 $123 $671,737 n/a $12 $1,770,774 n/a $32 $210,691,106 n/a $44 $34,751,832 n/a $636 $34,751,832 n/a $636 $1,070,736,634 n/a $222 Instructional Expenditure Ratio*** (11,12,13,31) 71.7% 65.3% ACTUAL PROGRAM EXPENDITURE INFORMATION (2009-10) 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) $340,640,958 $5,295,697 $7,587,267 $6,796,282 $6,163,703 $240,070,117 $61,895,867 $4,460,855 $4,073,681 $4,297,489 100.0% 1.6% 2.2% 2.0% 1.8% 70.5% 18.2% 1.3% 1.2% 1.3% $6,229 $97 $139 $124 $113 $4,390 $1,132 $82 $74 $79 $369,433,465 $5,998,294 $8,081,416 $18,298,676 $6,163,703 $240,589,110 $77,466,324 $4,460,855 $4,073,681 $4,301,406 100.0% 1.6% 2.2% 5.0% 1.7% 65.1% 21.0% 1.2% 1.1% 1.2% $6,756 $110 $148 $335 $113 $4,400 $1,417 $82 $74 $79 $32,108,519,161 $1,225,281,719 $1,056,766,918 $4,301,585,763 $411,864,800 $18,512,461,024 $5,172,429,398 $773,004,781 $304,454,407 $350,670,351 100.0% 3.8% 3.3% 13.4% 1.3% 57.7% 16.1% 2.4% 0.9% 1.1% $6,656 $254 $219 $892 $85 $3,837 $1,072 $160 $63 $73 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 2010-11 District Profile _________________________________________________________________________________________________________________________________________________ PROGRAM INFORMATION |--------District-------| |------------State-----------| Count Percent Count Percent 6,466 7,663 8,151 5,696 11.7% 13.9% 14.7% 10.3% 796,755 1,032,602 379,789 432,763 16.2% 21.0% 7.7% 8.8% 270.3 68.1 116.5 60.3 2,715.8 642.3 137.6 6.7% 1.7% 2.9% 1.5% 67.7% 16.0% 3.4% 18,300.9 13,438.7 9,790.9 6,480.8 245,670.2 30,384.6 10,810.4 5.5% 4.0% 2.9% 1.9% 73.4% 9.1% 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 2010-11 District Performance Report District #: 043910 For Current Year LEP Students _________________________________________________________________________________________________________________________________________________ Indicator: State Region 10 District BE Total BE-Trans Early Exit 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 TAKS Met 2011 Standard (Sum of All Grades Tested) (Standard Accountability Indicator) Reading/ELA 2011 2010 90% 90% 91% 91% 96% 96% 80% 82% * * * * * * 80% 82% 78% 79% 57% 58% 78% 80% 89% 85% 79% 80% 79% 80% Mathematics 2011 2010 84% 84% 86% 85% 92% 93% 84% 85% * * * * * * 84% 85% 80% 79% 62% 69% 81% 80% 76% 85% 82% 81% 81% 81% Writing 2011 2010 92% 93% 93% 94% 96% 97% 88% 90% * * * * * * 88% 90% 89% 90% * 96% 89% 90% > 99% 89% 88% 90% 89% 90% Science 2011 2010 83% 82% 84% 83% 91% 92% 64% 67% * * * * * * 64% 67% 60% 62% 56% 50% 60% 62% 71% 76% 61% 63% 62% 64% Soc Studies 2011 2010 95% 94% 96% 95% 98% 98% * * * * * * * * * * 87% 86% 67% 92% 88% 86% 97% 94% 87% 86% 88% 87% All Tests 2011 2010 76% 76% 78% 78% 88% 89% 67% 70% * * * * * * 67% 70% 63% 63% 38% 47% 63% 63% 67% 74% 64% 65% 64% 65% Students Requiring Accelerated Instruction 2011 13% 12% 6% 2010 15% 13% 6% 38% 32% * * * * * * 38% 32% 21% 20% * * 22% 20% < 1% 14% 28% 25% 28% 25% * * * * 77% 81% 89% 93% * * 89% 93% > 99% 86% 84% 88% 84% 88% * * * * 32% 26% 22% 19% * * 22% 19% < 1% < 1% 26% 22% 26% 21% * * * * 89% 91% 93% 93% * * 94% 93% > 99% > 99% 92% 92% 92% 92% * * * * * * 29% 25% * < 1% 29% 26% < 1% < 1% 29% 25% 26% 24% * * * * * * 84% 87% * > 99% 84% 86% > 99% > 99% 84% 87% 85% 88% * * * * * * 29% 26% * 40% 29% 26% 20% * 29% 26% 28% 25% * * * * * * 80% 87% * 80% 81% 88% 80% * 80% 87% 80% 88% Student Success Initiative Grade 5 Reading (English and Spanish) TAKS Cumulative Met Standard (First and Second Administrations) 2011 93% 94% 98% 77% * 2010 92% 93% 98% 81% * Grade 5 Mathematics (English and Spanish) Students Requiring Accelerated Instruction 2011 14% 13% 7% 2010 14% 13% 6% 32% 26% * * TAKS Cumulative Met Standard (First and Second Administrations) 2011 93% 94% 97% 89% * 2010 92% 93% 97% 91% * Grade 8 Reading Students Requiring Accelerated Instruction 2011 11% 10% 4% 2010 10% 9% 3% * * * * TAKS Cumulative Met Standard (First and Second Administrations) 2011 94% 95% 98% * * 2010 95% 95% 99% * * Grade 8 Mathematics Students Requiring Accelerated Instruction 2011 20% 19% 10% 2010 20% 19% 7% * * * * TAKS Cumulative Met Standard (First and Second Administrations) 2011 88% 89% 95% * * 2010 88% 88% 97% * * T E X A S E D U C A T I O N A G E N C Y Section III - Page 2 Academic Excellence Indicator System - Bilingual Education/English as a Second Language Report District Name: PLANO ISD 2010-11 District Performance Report District #: 043910 For Current Year LEP Students _________________________________________________________________________________________________________________________________________________ Indicator: State Region 10 District BE Total BE-Trans Early Exit 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 Progress of Prior Year TAKS Failers Percent of Failers Passing TAKS (Sum of Grades 4-11) Reading/ELA 2011 2010 47% 50% 48% 51% 62% 67% 46% 51% * * * * * * 46% 51% 59% 60% * 50% 59% 60% 64% 63% 56% 58% 57% 58% Mathematics 2011 2010 42% 45% 42% 44% 52% 57% 61% 61% * * * * * * 61% 61% 52% 50% * 14% 52% 51% 44% 60% 54% 52% 54% 53% English Language Learners Progress Indicator 2010-11 80% 80% 90% 2009-10 79% 80% 91% 83% 82% * * * * * * 83% 82% 89% 90% 85% 90% 89% 90% 93% 90% 88% 88% 88% 88% '@' 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 $0.171 includes 214 districts with an Interest and Sinking (I & S) tax rate of $0.000. Among districts with I & S tax rates, the state average is $0.216. '@@' 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 $15,382,865 from the State Fiscal Stabilization Fund, distributed under the Federal American Recovery and Reinvestment Act. '***' For more details on this Chapter 44 measure, please go to http://www.tea.state.tx.us/index4.aspx?id=3881. See the