Academic Excellence Indicator System (AEIS) Report 2006 Accountability Rating: Academically Acceptable Longview ISD 2005-2006 Presented by Dr. Charlotte Parramore AEIS ACCOUNTABILITY SYSTEM Information on performance of students in each school and district Data gathered through PEIMS Generates reports from subsets of data – AEIS reports (1990-91) – Accountability Ratings (1994) – School report cards (1997) Requires public reporting of data AEIS PERFORMANCE INDICATORS TAKS and SDAA performance by grade, subject Student Success Initiative Attendance rate Annual Dropout rate Completion and dropout rates (4-year) Advanced courses, Rec. HS Program, AP/IB results, SAT/ACT exams participation and results Changes in AEIS System from 2005 to 2006 Increased rigor of standards on TAKS for Academically Acceptable rating Multi-Year History Increased rigor of underreported students indicator Panel Recommendation phased in for all subjects/grades on TAKS; Use of Completion Rate I, which does not count GED recipients as completers; Additional Required Improvement opportunities for SDAA II; TAAS/TASP Equivalency indicator replaced with the Texas Success Initiative (TSI) – Higher Ed Readiness Component Gold Performance indicator New AEIS PERFORMANCE INDICATORS TAKS/ /SDAA II / TAKS-I Participation Progress of Prior Year TAKS Failers Student Success Initiative – Grade 3 and Grade 5 – TAKS Failers Promoted by Grade Placement Texas Success Initiative (TSI) – Higher Education Readiness Component – ELA / Math only Grade 11 2005-2006 AEIS REPORT District student performance data disaggregated by group Compares performance of district with state and Region VII Performance Descriptive and demographic information concerning students, staff, finances, and programs Accountability Comparison 2004-2007 2004-05 2005-2006 2006-2007 Exemplary 90 90 90 Recognized 70 70 75 R / ELA /W/ SS 50 60 65 Math 35 40 45 Science 25 35 40 50 50 N/A Graduate + Cont. Students + GED Graduate + Cont. Students Graduate + Cont. Students Exemplary 95 95 95 Recognized 85 85 85 Acceptable 75 75 75 2% 1% 1% Acceptable SDAA II Completion Rate Annual dropout Rate AEIS District Data Multi-Year History 2003-2006 (All Tests) 80 68 70 60 50 40 80 79 77 55 54 54 49 47 45 41 32 33 43 45 42 47 42 32 30 20 10 0 2003 All Students 2004 Afr Am 2005 Hispanic White 2006 Eco. Dis. 43 AEIS District Data Multi-Year History 2003-2006 (Reading / ELA) 100 90 84 77 80 70 60 93 91 90 81 79 74 71 69 68 59 59 69 72 73 75 76 58 50 40 30 20 10 0 2003 All Students 2004 Afr Am 2005 Hispanic White 2006 Eco. Dis. 75 AEIS District Data Multi-Year History 2003-2006 (Mathematics) 90 70 50 85 79 80 60 85 85 64 65 61 57 63 61 55 51 44 46 55 52 59 52 45 40 30 20 10 0 2003 All Students 2004 Afr Am 2005 Hispanic White 2006 Eco. Dis. 54 AEIS District Data Multi-Year History 2003-2006 (Writing) 100 92 90 90 80 70 97 92 91 91 91 96 95 90 85 80 77 91 88 88 78 69 72 60 50 40 30 20 10 0 2003 All Students 2004 Afr Am 2005 Hispanic White 2006 Eco. Dis. 87 AEIS District Data Multi-Year History 2003-2006 (Social Studies) 100 90 86 83 77 80 70 60 70 81 76 68 67 95 94 93 77 80 73 68 70 61 57 53 50 40 30 20 10 0 2003 All Students 2004 Afr Am 2005 Hispanic White 2006 Eco. Dis. 71 AEIS District Data Multi-Year History 2003-2006 (Science) 90 80 70 83 80 78 67 60 52 55 54 50 42 40 40 30 34 25 37 41 44 43 39 38 26 22 20 10 0 2003 All Students 2004 Afr Am 2005 Hispanic White 2006 Eco. Dis. 43 COMPARISON OF STATE, REGION, AND DISTRICT DATA, 2005-2006 100 90 80 70 60 50 40 30 20 10 0 87 88 81 91 93 91 87 87 75 80 76 70 72 67 68 63 55 Reading Writing / ELA State Math Region Science 54 Social Studies Longview All Tests District Performance by Ethnicity, 2005-2006 100 90 80 70 60 50 40 30 20 10 0 96 93 88 88 75 76 95 87 85 83 80 75 73 70 71 59 52 54 44 Reading Writing Afr. Am. Math Hispanic 43 47 42 43 Science Social Studies White Eco. Dis. 43 All Tests Campus Accountability Ratings 2004-2006 Rating 2004 Rating 2005 Rating 2006 Longview High School Acad. Acceptable Acad. Acceptable Acad. Acceptable* Forest Park Middle School Acad. Acceptable Acad. Acceptable Acad. Acceptable Foster Middle School Acad. Acceptable Acad. Acceptable Acad. Acceptable Judson Middle School Acad. Acceptable Acad. Acceptable Acad. Acceptable Bramlette Acad. Acceptable Acad. Acceptable Acad. Acceptable JL Everhart Acad. Acceptable Acad. Acceptable Acad. Unacceptable Johnston Recognized Acad. Acceptable Recognized McClure Acad. Acceptable Acad. Acceptable Acad. Unacceptable Doris McQueen Recognized Acad. Acceptable Recognized Pinewood Park Acad. Acceptable Acad. Acceptable Acad. Acceptable* South Ward Acad. Acceptable Acad. Acceptable Acad. Acceptable* Valley View Recognized Acad. Acceptable Recognized Ware Recognized Acad. Acceptable Acad. Acceptable Acad. Acceptable Acad. Acceptable Not Rated – Other Exemplary Exemplary Exemplary Student Development Center Not Rated - Other Acad. Acceptable Not Rated – Other Juvenile Detention Not Rated - Other Not Rated – Other Not Rated – Other 18 Campuses 17 Campuses 16 Campuses Campus GK Foster Hudson Total Count *Rated Acad. Acceptable based on Required Improvement or The Exceptions Provision Gold Performance Acknowledgments Longview ISD 2003-2004 2004-2005 Attendance 2002-03 2003-04 Attendance 2005-2006 Longview High School Forest Park Middle Foster Middle Judson Middle Reading Comparable Improvement Reading/ELA Bramlette Comparable Improvement Math Writing Comparable Improvement – Math Hudson Attendance 2002-03 Reading Mathematics Writing Science Attendance 2003-04 Reading Mathematics Writing Science Attendance 2004-05 Reading Mathematics Writing Science Johnston Writing Science Science Science Not Rated Not Rated McQueen Primary McClure JL Everhart Primary Not Rated GK Foster Primary Not Rated Pinewood Park 2003-04 Attendance Writing South Ward 2003-04 Attendance Comparable Improvement Reading/ELA 2004-05 Attendance Comparable Improvement Math Writing Comparable Improvement Math Valley View Reading Ware Reading Not Rated Student Commended Performance Comparison by Ethnicity 49 50 45 40 40 38 34 35 30 25 20 15 10 21 20 21 20 16 12 13 13 12 12 10 9 7 5 10 8 5 3 4 2 0 Reading Writing Afr. Am. Math Science Social Studies Hispanic White Eco. Dis. All Tests 2 Progress of Prior Year TAKS Failers Sum of Grades 4-11 Percent of Failers Passing TAKS 70 66 60 54 51 50 40 47 45 46 44 44 35 37 37 34 32 34 30 30 21 20 21 25 16 28 22 18 18 17 10 0 2006 Reading /ELA 2005 Reading /ELA State Region District 2006 Math Afr. Am. Hispanic 2005 Math White Student Success Initiative Grade 3 100 90 90 80 93 94 89 83 75 70 60 49.2 50 40 30 20 10 36.3 25 19 12 21 16.7 12 11.1 7 0 0 ARI State Region Reading Scores District Afr. Am. 0 TAKS Failers Promoted by GPC Hispanic White Student Success Initiative Grade 5 100 90 80 70 60 50 40 30 20 10 0 93 94 81 82 80 82 82 82 72 79 77 67 69.9 61.4 50 33 34 29 20 22 18 27 25 27.3 19 18 7 6 0 0 Accelerated Reading State Region Reading Scores Accelerated Math District Math Scores Afr. Am. TAKS Failers Promoted by GPC Hispanic White 2005 TAKS Exit-Level Cumulative Pass Rate 100 90 87 90 88 81 80 78 73 65 70 60 50 40 33 30 20 10 0 State Hispanic Region White District Spec. Ed. Afr. Am. Eco. Dis. Comparison of AP Participation By Ethnicity 42.8 45 39 40 35 30 22.9 25 20 18.4 19.4 17.4 15 9.4 10 6 5.6 4.6 5 0 2004 State District 2005 Afr. Am. Hispanic White Percentage of Students Tested on SAT / ACT 90 86.3 80 70 60 75.8 73.4 62.4 64.3 57 61.9 65.7 56.6 61 65.5 59.2 62.3 54.5 50 46.8 40 30.6 30 24.1 23.8 20 10 0 2003 State Region 2004 District Afr. Am. 2005 Hispanic White SAT / ACT Percentage of Students At or Above Criterion 50 45 40 35 30 25 20 15 10 5 0 47.8 43.9 39.8 28.2 30.8 27 27.2 26.1 27.3 23.7 22.8 27.4 23.2 20 5.3 7.2 8.3 2004 2005 0 2003 State Region District Afr. Amer. Hispanic White Mean SAT and ACT Scores Mean SAT Scores Mean ACT Scores 25 19.919.7 19.2 20 1200 22.9 22.7 20.119.8 19.3 16.8 22.2 20 19.8 19.7 17.1 16.4 1106 989 1002 991 1000 920 846 1073 992 991 1054 992 987 991 981 986 896 870 846 800 15 600 10 400 5 200 0 0 2003 State Region 2004 District Afr. Am. 2003 2005 Hispanic White State Region 2004 District Afr. Am. 2005 Hispanic White Attendance Rate 96.5 96.4 95.9 96 95.8 95.7 95.6 95.7 95.5 95.5 95.6 95.3 95.2 94.9 95.4 95.1 95 95 95.2 94.8 94.8 94.7 94.5 94 93.5 2002-03 State District 2003-04 Afr. Am. Hispanic 2004-05 White Eco. Dis. Drop Out Rate Grades 7-12 Standard Accountability (Gr. 7-8) AEA Indicator (Gr. 7-12) 0.9 0.9 0.8 0.4 0.4 0.8 0.7 0.35 0.7 0.7 0.6 0.3 0.3 0.6 0.6 0.5 0.25 0.2 0.9 0.9 0.5 0.5 0.20.2 0.2 0.2 0.2 0.4 0.4 0.3 0.15 0.3 0.1 0.1 0.05 0.1 0 0 2002-03 State 0.2 0.2 0.2 0.2 District 00 0 0 2003-04 Afr. Amr. 0 0 2005-05 Hispanic White 0 2002-03 State District 2003-04 Afr. Am. 2004-05 Hispanic White District Completion Rate /Student Status (Gr. 9-12) 90 85.5 83.7 80 70 60 50 40 30 20 5.9 10 7.2 5.1 3.2 7.3 2.2 0 Class of 2004 Graduated Received GED Class of 2005 Continued HS Dropped Out (4yr) District Class of 2005 “Graduated” by Ethnicity 100 90 80 70 60 50 40 30 20 10 0 90.6 83.5 80.7 74.5 45.5 African Hispanic American White Graduated Econ. Dis. LEP District Class of 2005 Completion Rate /Student Status (Gr. 9-12) by Ethnicity 50 45 40 35 30 25 20 15 10 5 0 45.5 18.2 10.8 9 4.7 2.8 5.5 5.5 1.8 9.1 6 2.2 1.7 2.4 0 African Hispanic American Received GED White Continued HS Econ. Dis. LEP Dropped Out (4yr) RHSP / DAP Class of 2004 Class of 2005 100 72.1 80 60 100 81.8 80 78.2 80 67.9 54.1 51.4 60 40 40 20 20 0 0 District Hispanic Econ. Dis. Afr. Am White LEP 67.8 59.8 57.9 58.1 25 District Hispanic Econ. Dis. Afr. Am. White LEP Texas Higher Readiness Component Grade 11 ELA and Math 70 61 60 50 38 40 28 30 26 22 17 20 11 10 24 8 6 1 1 0 ELA District Afr. Am Math Hispanic White Econ. Dis. LEP English Language Learners Progress Measure 70 66 65 60 55 60 55 51 51 50 40 30 20 10 0 2005-06 State Region District Male Female Econ. Dis. LEP STAFF INFORMATION State Percent Total Longview Count Longview Percent 1,211.9 100 Professional Staff 62.5 733.0 60.5 Teachers 50.7 566.9 46.8 8.0 117.3 9.7 Campus Admin 2.8 29.8 2.5 Central Admin 1.0 19.0 1.6 Educational Aides 10.2 133.2 11.0 Auxiliary Staff 27.3 345.7 28.5 Professional Support STAFF INFORMATION State Longview Number of Students per Teacher 14.9 14.8 Average Years Experience of Teachers 11.5 13.2 Average years Experience of Teachers with District 7.6 7.5 Turnover Rate for Teachers 14.6 17.0 AVERAGE TEACHER SALARY BY YEARS OF EXPERIENCE State % Longview % Beginning $ 34,505 7.5 $31,739 4.8 1-5 Years $36,567 29 $32,407 23.7 6-10 years $ 39,008 19.4 $ 34,963 17.3 11-20 Years $ 43,978 24.2 $ 41,184 30 Over 20 Years $ 51,998 19.9 $ 47,366 24.2 2005-2006 Property Values by Category District State 50 54.6 60 50 40 47 42.8 40 33.4 30 30 20 20 6.5 4.9 10 0.7 10 4.7 4.6 0.9 0 0 Business Land Other Residential Oil and Gas Business Land Other Residential Oil and Gas ACTUAL PER PUPIL REVENUES 2004-2005 By source State % Longview % $ 8,439 100 8,524 100 $ 4,014 48.1 $ 5,123 60.1 $ 443 5.3 $ 409 4.8 State $ 3,004 36 $ 1,637 19.2 Federal $ 10.7 $ 1,356 15.9 Total Revenue (All funds) Local Tax Other local & Intermediate 889 Per Pupil Expenditures 2004-2005 By object State % Longview % $ 9,269 100 $ 7,946 100 Payroll $ 5,800 62.6 $ 5,784 72.8 Other operating $ 1,532 16.5 $ 1,508 19.0 Debt Service $ 744 8.0 $ 394 5.0 Capital outlay $ 1,193 12.9 $ 260 3.3 Total Expenditures FUND BALANCE State 2004-05 Percent of Total Budgeted Expenditures Longview 2004-05 22.5% 16.8% 11.5 Million Current fund balance (Dec. 2006) approximately 16 million.