T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: GOLDTHWAITE ISD Academic Excellence Indicator System Total Enrollment: 59
Campus Name: NEW HORIZONS RANCH Final 1990-91 Campus Performance Grade Span: EE - 12
Campus #: 167901102 School Type: Both Elem/Sec
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
% Student Attendance
____________________ 95.6% 97.3% n/a 98.3% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 2.4% n/a - * * - * n/a n/a n/a
Prior Year (88/89) 6.1% 3.4% n/a - * * - * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 1.5% n/a - n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% n/a - - - - - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 30.3% n/a - - - - - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 870 n/a - - - - - n/a n/a n/a
% at or Above 1000 26.6% 18.2% n/a - - - - - n/a n/a n/a
% Tested 40.0% 26.8% n/a - - - - - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 830 n/a - - - - - n/a n/a n/a
% at or Above 1000 26.4% 25.0% n/a - - - - - n/a n/a n/a
% Tested 38.3% 43.2% n/a - - - - - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.4 n/a - - - - - n/a n/a n/a
% at or Above 25 15.3% 13.6% n/a - - - - - n/a n/a n/a
% Tested 26.6% 53.7% n/a - - - - - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% * 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 II - 1
District Name: GOLDTHWAITE ISD Academic Excellence Indicator System Total Enrollment: 59
Campus Name: NEW HORIZONS RANCH Final 1990-91 Campus Profile Grade Span: EE - 12
Campus #: 167901102 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 59 n/a . 571 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.5% 0.3%
Pre-Kindergarten 0 - - - 2.3%
Kindergarten 0 - - 5.3% 7.6%
Grade 1 0 - - 7.0% 8.8%
Grade 2 0 - - 7.7% 8.3%
Grade 3 0 - - 5.8% 8.1%
Grade 4 8 13.6% - 7.2% 8.1%
Grade 5 0 - - 6.3% 8.0%
Grade 6 14 23.7% - 11.0% 7.7%
Grade 7 0 - - 6.3% 7.6%
Grade 8 21 35.6% - 11.4% 7.3%
Grade 9 0 - - 7.9% 8.1%
Grade 10 16 27.1% - 10.5% 6.6%
Grade 11 0 - - 7.4% 5.8%
Grade 12 0 - - 5.8% 5.3%
Ethnic Distribution:
White 51 86.4% - 80.2% 49.5%
Hispanic (a) 3 5.1% - 18.9% 33.9%
African American (a) 5 8.5% - 0.9% 14.4%
Other (a) 0 - - - 2.2%
Mobility (a) . - (b) - (b) 17.9% (b) 24.3% (b)
Economically Disadvantaged (a) 0 - - 28.0% 39.1%
Limited English Proficient (LEP) (a) 0 - - 4.0% 9.4%
Student/Teacher Ratio n/a 7.4 - 13.4 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: GOLDTHWAITE ISD Academic Excellence Indicator System Total Enrollment: 59
Campus Name: NEW HORIZONS RANCH Final 1990-91 Campus Profile Grade Span: EE - 12
Campus #: 167901102 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 9.0 79.9% - 65.0% 62.6%
Teachers 8.0 71.0% - 56.7% 52.7%
Professional Support 0.0 - - 2.4% 5.4%
Campus Administrators 1.0 8.9% - 4.6% 2.7%
Educational Aides: 2.3 20.1% - 14.3% 8.0%
Total Staff By Ethnicity and Sex: 11.3 n/a . 75.0 390,203.5
White Male 2.0 17.7% - 23.6% 14.8%
White Female 9.3 82.3% - 69.3% 52.3%
Hispanic Male 0.0 - - 2.7% 6.3%
Hispanic Female 0.0 - - 4.4% 14.6%
African American Male 0.0 - - - 3.0%
African American Female 0.0 - - - 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - - 0.3%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - - 6.3%
1-5 Years Experience 1.0 12.5% - 14.1% 24.4%
6-10 Years Experience 3.0 37.5% - 27.1% 20.7%
11-20 Years Experience 1.0 12.5% - 32.9% 33.8%
0ver 20 Years Experience 3.0 37.5% - 25.9% 14.8%
Campus Group District State
Average Experience of Teachers: 14.3 . 14.3 11.3
Average Experience of Teachers with District: 4.5 . 7.1 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 * $0 $20,259
1-5 Years Experience $25,875 * $21,307 $22,421
6-10 Years Experience $27,244 * $24,036 $25,289
11-20 Years Experience $29,977 * $26,648 $29,332
0ver 20 Years Experience $34,083 * $29,947 $33,422
Average Actual Salaries:
Teachers $29,979 * $26,040 $26,840
Professional Support $0 * $27,437 $32,522
Campus Administration $37,200 * $37,026 $42,167
* Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II - 3
District Name: GOLDTHWAITE ISD Academic Excellence Indicator System Total Enrollment: 59
Campus Name: NEW HORIZONS RANCH Final 1990-91 Campus Profile Grade Span: EE - 12
Campus #: 167901102 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $362,751 $0 $2,234,408 $12,016,538,649
Operating Expenditures Per Pupil $6,148 $0 $3,913 $3,557
% Expenditures by Function:
Instruction 76.7% - 64.9% 61.0%
Instructional Administration - - - 2.5%
Campus Administration 20.9% - 8.6% 5.7%
Other Campus Costs 2.4% - 26.5% 30.8%
Instructional Operating Expenditures $278,224 $0 $1,449,482 $7,334,266,819
Instructional Operating Expenditures Per Pupil $4,716 $0 $2,538 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 59 100.0% - 21.9% 9.6%
Vocational Education 0 - - 19.1% 13.0%
Bilingual/ESL Education 0 - - 1.8% 8.4%
Gifted & Talented Education 0 - - 6.3% 6.9%
Teachers by Program (Population Served):
Regular Education 0.0 - - 62.1% 72.1%
Special Education 8.0 100.0% - 25.9% 9.0%
Compensatory Education 0.0 - - 7.1% 5.6%
Vocational Education 0.0 - - 4.7% 4.1%
Bilingual/ESL Education 0.0 - - 0.3% 5.4%
Gifted & Talented Education 0.0 - - - 2.1%
Other 0.0 - - - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $16,500 5.9% - 60.2% 70.9%
Special Education $261,724 94.1% - 26.7% 10.5%
Compensatory Education $0 - - 8.4% 10.0%
Vocational Education $0 - - 4.3% 4.2%
Bilingual/ESL Education $0 - - 0.1% 2.6%
Gifted & Talented Education $0 - - 0.3% 1.7%
Other $0 - - - 0.2%
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