2018-19 annual performance report - conroe isd · 2018-19 annual performance report •the annual...
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3205 West Davis Conroe, Texas 77304-2098
2018-19 Annual Performance Report
January 21, 2020
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2018-19 Annual Performance Report
• The annual performance report will be available in its entirety on the CISD web site. The annual performance report is a compilation of several different reports and documents, which include the following:• The Texas Academic Performance Report (TAPR) including the District Bilingual/ESOL
Report• The PEIMS Financial Standards Report (2017-2018). The 18-19 report will be released
later this spring. • The Campus Performance Objectives (Campus Improvement Plans) and District
Improvement Plan.• Report on Violent or Criminal Incidents including our policies and procedures for
violence intervention• Report on Graduates Enrolled in Texas Institutions of Higher Education includes
student enrollment and academic performance in postsecondary institutions during the first year enrolled after high school graduation
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Included in this Year’s Public Presentation
• The District’s rating from the state last year.
• Some statistics from the Texas Academic Performance Report (TAPR) including results from the STAAR, AP exams, and college entrance exams as well as attendance, and staff statistics as well as student demographic trends.
• In addition to the 4-Year cohort reports, the TAPR includes a 5th and 6th year extended graduation rate, attendance data, and demographic information.
• Summary of the number of counselors and librarians at each campus.
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2018 - 19 Texas Academic Performance Report
•2019 Accountability Rating: B
•2019 Special Education Determination Status:
Meets Requirements
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CISD Enrollment Trend
37,83539,043
40,257
42,431
44,237
46,302
47,769
49,323
50,849
52,67753,632
54,80856,164
58,014
59,489
61,32362,577
30,000
35,000
40,000
45,000
50,000
55,000
60,000
65,000
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Current enrollment is 64,855.
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10 Year Enrollment Trend for Students with Disciplinary Placements
2
1.61.5 1.5
1.1 1.1 1.1
0.91 1
2.1
1.91.8
1.71.6
1.51.4 1.4
1.31.4
0
0.5
1
1.5
2
2.5
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Students w Disciplinary Placements TX Students w Disciplinary Placements
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2019 Student MembershipStudent Membership Percent
African American 8.1%
Hispanic 36.6%
White 47.2%
American Indian 0.5%
Asian 4.6%
Pacific Islander 0.2%
Two or More Races 2.8%
Economically Disadvantaged 40.3%
Section 504 7.7%
Dyslexia 4.3%
English Language Learner (ELL) 14.2%
Special Education 8.2%
Career and Technology 24.9%
Gifted and Talented 7.6%
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ELL-Home Language CountsLanguage StudentsArabic 159Bengali 31Cambodian 39Cantonese 106French 52Gujarati 36Hindi 93Japanese 52Korean 46Mandarin 229Pilipino 119Portuguese 166Russian 133Tamil 69Telugu 151Urdu 177Vietnamese 195
Yoruba 39
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2019 STAAR All Students - All Subjects - Approaches Grade Level or Above
78%
85% 84% 83%79%
90%
81% 79%
88%
73%67% 66%
76%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
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2019 STAARELL - All Subjects – Approaches Grade Level or Above
72%67%
59%
67%70%
81%
65%
76%
53%
66%
72% 71%
63%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
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2019 STAARSpecial Education – All Grades Both Subjects– Approaches Grade Level or Above
58%
62%59%
57%
64%
60%
54%
74%
61%58% 58% 57%
0%
10%
20%
30%
40%
50%
60%
70%
80%
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2019 STAAREconomically Disadvantaged – All Subjects – Approaches Grade Level or Above
71%74%
77%73%
69%
81%
72%70%
74%
69%
63%65%
71%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
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2019 STAAR All Students – Reading & Math – Met or Exceeded Performance
48%
59%56%
59%
52%
67%
52% 51%
61%
39%
33% 34%
43%
52%
65%
58%60%
50%
69%
55%
50%
68%
48%
33% 34%
49%
0%
10%
20%
30%
40%
50%
60%
70%
80%
Reading Math
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2019 STAAR All Students - All Subjects - Masters Grade Level
24%
35%
31%33%
23%
41%
26%24%
32%
18%
13% 13%
19%
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
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Attendance – 10 Year Trend
Current Year-to-Date = 96.3%
95.5% 95.5%
95.7%
95.9%
95.8%
96.3%
96.2%
96.4% 96.4%
96.2%
95.0%
95.2%
95.4%
95.6%
95.8%
96.0%
96.2%
96.4%
96.6%
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
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2018 Attendance Rate
95.4%
96.2%
95.4%
96.7%
95.6%
96.5%
95.5%
95.9%
95.2%
94.8% 94.9%
93.8%
95.0%
92.0%
92.5%
93.0%
93.5%
94.0%
94.5%
95.0%
95.5%
96.0%
96.5%
97.0%
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2018 Annual Dropout Rate (Gr. 9-12)
1.9%
0.2%
1.1%0.9%
0.6% 0.6%
1.1%
1.5%
0.7%1.0%
0.4%
3.9%
2.9%
0.0%
0.5%
1.0%
1.5%
2.0%
2.5%
3.0%
3.5%
4.0%
4.5%
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Class of 2018 Four-Year Cohort:Graduation, Continuers, GED, and Dropout Summary
95.3%
1.0% 2.8% 0.9%
90.0%
0.4%3.8% 5.7%
0.0%
20.0%
40.0%
60.0%
80.0%
100.0%
120.0%
Graduated Received GED Continued Dropped Out
CISD Texas
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Class of 2017 Five-Year Cohort:Graduation, Continuers, GED, and Dropout Summary97.3%
1.2% 0.1% 1.3%
92.0%
0.6% 1.1%6.3%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Graduated Received GED Continued Dropped Out
CISD Texas
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2018 College Ready Graduates
50.0%
62.2%
50.9%
63.5%58.6%
68.4%
55.0%
71.5%
59.3%
37.0%40.4%
33.9% 34.4%
0%
10%
20%
30%
40%
50%
60%
70%
80%
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2018 Percent of Students Taking AP Tests
25.8%
34.4%
22.5%
32.2%
24.0%
37.6%
22.2%
28.3%
22.8%
19.8%
10.9%
23.6%
10.3%
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
40.0%
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2018 Percent of AP Tests Scored Above Criterion
50.7%
65.4% 65.9%69.7%
64.1%
82.9%
55.9%
65.5%
59.5%
30.1%
40.0%
12.7%
48.5%
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
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2018 Dual Course Credits (Annual Graduates)
20.7%
24.4%23.2%
16.2%
33.4%
9.8%
22.6% 23.4%
26.8%
21.5%
33.8%
16.6% 17.3%
0%
5%
10%
15%
20%
25%
30%
35%
40%
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2018 Percentage Scoring at or Above Criterion on SAT/ ACT
37.9%
63.7%
38.4%
61.3%
53.1%
71.1%
43.1%
60.0% 61.5%
35.0%
29.7%
13.9%
33.0%
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
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2018 SAT Average Scores
1036
1162 1129 11421098
1185
10361123 1131
1027 1017
897
1028
0
200
400
600
800
1000
1200
1400
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2018 ACT Average Scores
20.6
23.6
19.5
23.4 22.7
25.423.7 23.2 24.0
20.2 19.7 19.020.0
0.0
5.0
10.0
15.0
20.0
25.0
30.0
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2019-20 Total Tax Rate
1.23
1.371.27
1.42 1.441.36
1.31 1.31
1.571.50
1.43
1.27
0.0
0.2
0.4
0.6
0.8
1.0
1.2
1.4
1.6
1.8
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Percentage of Operating Expenditures: All FundsFunction CISD StateInstruction 60.39 55.79Instructional Resource Media/Library 1.05 1.14Curriculum/Staff Development 2.06 2.22Instructional Leadership 0.88 1.57School Leadership 5.93 5.85Guidance and Counseling 3.98 3.63Social Work Services 0.17 0.27Health Services 1.05 1.01Transportation 5.09 2.96Food Service 3.75 5.33Extracurricular 2.14 3.04Administration 1.64 3.37Plant Maintenance/Operation 9.24 10.47Security/Monitoring 1.29 0.95Data Processing Services 1.32 1.90Community Services 0.02 0.0
Source: 2017-18 TEA Actual Financial Datahttps://rptsvr1.tea.texas.gov/cgi/sas/broker?_service=marykay&_program=sfadhoc.actual_report_2018.sas&_service=appserv&_debug=0&who_bo
x=170902
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2018-19 Staff InformationCISD Texas
Percent of Staff that are Teachers 49.4% 49.8%
Percent of Staff in Campus Administration
2.6% 3.0%
Percent of Staff in Central Administration
0.4% 1.1%
Percent of Staff in Auxiliary Departments
27.7% 25.5%
Average Years of Experience Teachers 10.9 11.1
Average Years of Experience Principals 8.2 6.3
Average Years of with District 6.7 7.2
Teacher Turnover Rate 13.9% 16.5%
Average Teacher Salary $57,478 $54,122
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2018-19 Criminal Incidents
• 53 reportable criminal incidents at 11 different campuses.
• 37 of which were Felony Controlled Substance.
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2018-19 Criminal Incidents
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2018 CISD Graduates Attending Four-Year Public University and Two-Year Public College in Fall 2018
Source: Texas Higher Education Coordinating Board and TEAhttp://www.txhighereddata.org/index.cfm?objectid=956B3F70-5DF3-11E8-A7CB0050560100A9
135
373314
17
498548
1418
0
200
400
600
800
1000
1200
1400
1600
1800
Caney Creek College Park Conroe Hauke Oak Ridge HS The Woodlands CISD
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2017 CISD Graduates Enrolled in Texas Public
Institution StudentsLone Star College-Montgomery 688Texas A&M University 187U. Of Texas at Austin 129Sam Houston State University 126Blinn College 92University of Houston 82Texas State University 72Texas Tech University 69U. Of Texas at San Antonio 47University of North Texas 34Baylor University 29U. Of Texas at Dallas 29Stephen F. Austin State University 27U. Of Texas at Arlington 20Others (less than 20) 254Not Trackable 253
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2019-20 Counselors & Librarians per Campus
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2019-20 Counselors & Librarians per Campus
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CISD Performance Report
• The Annual Performance Report along with this slide presentation including the Texas Academic Performance Report for Conroe ISD will be posted on the District’s website, www.conroeisd.net
• You can access the Links and/or Sources Document on our website:https://www.conroeisd.net/wp-content/uploads/2016/01/2018-19-Annual-Report-Links-and-Source-Docs-1.14.20-Final.pdf