Texas Education Agency | Performance Reporting 2018 Snapshot


Snapshot 2018
District Detail



District Name                                                   HARMONY ISD
District Number                                                      230905
County Number and Name                                           230 UPSHUR
Education Service Center Region                                   REGION 07
 1. District Accountability Rating                                        B
 2. Total Number of Schools                                               4
    ------------- STUDENTS -------------
 3. Total Students                                                    1,074
 4. % African American                                                  0.4
 5. % Hispanic                                                         15.5
 6. % White                                                            82.6
 7. % American Indian                                                   0.0
 8. % Asian                                                             0.3
 9. % Pacific Islander                                                  0.0
10. % Two or More Races                                                 1.3
11. % Economically Disadvantaged                                       45.3
12. % English Learners (EL)                                             4.9
13. % Special Education                                                 6.0
14. % Bilingual/ESL Education                                           4.9
15. % Career & Technical Education                                     35.7
16. % Gifted & Talented Education                                       7.6
17. Attendance Rate (2016-17)                                          95.9
18. Annual Dropout Rate Gr. 9-12 (2016-17)                              0.0
19. 4-Year Longitudinal Graduation Rate (Class of 2017)               100.0
20. 5-Year Longitudinal Graduation Rate (Class of 2016)                98.6
21. 6-Year Longitudinal Graduation Rate (Class of 2015)               100.0
22. Annual Graduate Count (2016-17)                                      75
23. Annual RHSP/DAP/FHSP-E/FHSP-DLA Graduate Count (2016-17)             70
    ---------------STAAR ---------------
    % AT PERFORMANCE LEVEL STANDARDS
24. All Subjects
    % At Approaches Grade Level Standard or Above                        83
    % At Meets Grade Level Standard or Above                             52
    % At Masters Grade Level Standard                                    22
25. ELA/Reading
    % At Approaches Grade Level Standard or Above                        85
    % At Meets Grade Level Standard or Above                             56
    % At Masters Grade Level Standard                                    25
26. Writing
    % At Approaches Grade Level Standard or Above                        71
    % At Meets Grade Level Standard or Above                             46
    % At Masters Grade Level Standard                                    11
27. Mathematics
    % At Approaches Grade Level Standard or Above                        84
    % At Meets Grade Level Standard or Above                             49
    % At Masters Grade Level Standard                                    19
28. Science
    % At Approaches Grade Level Standard or Above                        85
    % At Meets Grade Level Standard or Above                             55
    % At Masters Grade Level Standard                                    25
29. Social Studies
    % At Approaches Grade Level Standard or Above                        79
    % At Meets Grade Level Standard or Above                             47
    % At Masters Grade Level Standard                                    21
30. African American
    % At Approaches Grade Level Standard or Above                         *
    % At Meets Grade Level Standard or Above                              *
    % At Masters Grade Level Standard                                     *
31. Hispanic
    % At Approaches Grade Level Standard or Above                        77
    % At Meets Grade Level Standard or Above                             44
    % At Masters Grade Level Standard                                    16
32. White
    % At Approaches Grade Level Standard or Above                        84
    % At Meets Grade Level Standard or Above                             54
    % At Masters Grade Level Standard                                    23
33. American Indian
    % At Approaches Grade Level Standard or Above                         -
    % At Meets Grade Level Standard or Above                              -
    % At Masters Grade Level Standard                                     -
34. Asian
    % At Approaches Grade Level Standard or Above                         *
    % At Meets Grade Level Standard or Above                              *
    % At Masters Grade Level Standard                                     *
35. Pacific Islander
    % At Approaches Grade Level Standard or Above                         -
    % At Meets Grade Level Standard or Above                              -
    % At Masters Grade Level Standard                                     -
36. Two or More Races
    % At Approaches Grade Level Standard or Above                        86
    % At Meets Grade Level Standard or Above                             43
    % At Masters Grade Level Standard                                    14
37. Economically Disadvantaged
    % At Approaches Grade Level Standard or Above                        76
    % At Meets Grade Level Standard or Above                             42
    % At Masters Grade Level Standard                                    15
    -------- COLLEGE ADMISSIONS --------
              (CLASS OF 2017)
38. SAT/ACT - % Tested                                                 68.0
39. SAT/ACT - % At or Above Criterion                                  31.4
40. SAT - Average Score                                                   *
41. ACT - Average Score                                                21.8
    -------------- STAFF ---------------
42. Total Staff FTE                                                   162.5
43. Total Teacher FTE                                                  86.7
44. % Central Administration                                            3.1
45. % Campus Administration                                             6.4
46. % Professional Support Staff                                        5.5
47. % Teachers                                                         53.3
48. % Educational Aides                                                12.8
49. % Auxiliary Staff                                                  18.9
50. Average Central Administrative Salary                            66,526
51. Average Campus Administrative Salary                             51,214
52. Average Professional Support Staff Salary                        43,935
53. Average Teacher Salary                                           44,492
54. % Minority                                                          5.5
55. Number of Students Per Total Staff                                  6.6
56. Number of Students Per Teacher                                     12.4
    ------------- TEACHERS -------------
57. % With 5 or Fewer Years of Experience                              16.5
58. Average Years of Experience                                        14.7
59. % With Advanced Degrees                                            16.0
60. Teacher Turnover Rate                                              11.1
61. % African American                                                  0.0
62. % Hispanic                                                          2.3
63. % White                                                            96.5
64. % Other                                                             1.2
65. % Regular Education                                                86.1
66. % Special Education                                                 3.7
67. % Compensatory Education                                            1.0
68. % Bilingual/ESL Education                                           0.9
69. % Career & Technical Education                                      8.1
70. % Other Education (Includes G & T)                                  0.1
    ---- TAXES AND ACTUAL REVENUES -----
71. Taxable Value Per Pupil (2015 Tax Year)                         342,735
72. Locally Adopted Tax Rate (2016 Tax Year)                          1.112
73. Total Revenue (2016-17)                                      10,275,012
74. Total Revenue Per Pupil                                           9,332
75. % State                                                            51.2
76. % Local and Other                                                  43.1
77. % Federal                                                           5.8
    --- FUND BALANCE & NET ASSETS ------
78. Fund Balance (for ISDs)                                       1,182,556
79. Net Assets (Charter Schools)                                          0
    ------ ACTUAL EXPENDITURES ---------
80. Total Expenditures (2016-17)                                  9,868,140
81. Total Operating Expenditures (2016-17)                        9,615,498
82. Total Operating Expenditures Per Pupil                            8,733
83. % Instructional                                                    56.7
84. % Central Administration                                            5.8
85. % School Leadership                                                 6.2
86. % Plant Services                                                   12.2
87. % Other Operating                                                  19.1
88. Total Instructional Expenditures                              5,447,525
89. Total Instructional Expenditures Per Pupil                        4,948
90. % Regular Education                                                65.1
91. % Special Education                                                10.5
92. % Accelerated Education                                             8.7
93. % Bilingual/ESL Education                                           0.5
94. % Career & Technical Education                                      7.9
95. % Gifted & Talented Education                                       0.9
96. % Athletics/Related Activities                                      4.1
97. % High School Allotment                                             1.2
98. % Prekindergarten                                                   1.2
99. % Other Expenditures                                                0.0

'?' Indicates that the data for this item were statistically improbable.
'*' Indicates results are masked due to small numbers to protect student confidentiality.
'-' Indicates zero observations reported for this group.

Explanation of Masking | Item Definitions | Snapshot 2018 | Snapshot

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