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: PALESTINE ISD Academic Excellence Indicator System
District #: 001907 Final 1990-91 District Performance
District Group: 9
|------------ Ethnic ------------|
Indicator:
__________
African Economic Special
State Group District American Hispanic White Other Disadv. LEP Education
_____ _____ ________ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 71.0% 43.6% 16.0% 38.2% 56.8% * 30.8% 0.0% 20.0%
% Academic Recog. 3.1% 3.4% 0.4% 0.0% 0.0% 0.6% * 0.0% 0.0% 0.0%
Reading % Passing 84.8% 89.4% 76.2% 66.7% 62.5% 83.1% * 65.6% 33.3% 25.0%
% Academic Recog. 48.3% 52.8% 38.7% 20.0% 15.6% 52.5% * 19.8% 0.0% 0.0%
Writing % Passing 71.0% 77.9% 52.0% 28.0% 54.5% 62.1% * 43.2% 16.7% 0.0%
% Academic Recog. 4.6% 5.6% 1.1% 0.0% 0.0% 1.9% * 0.0% 0.0% 0.0%
Math % Passing 86.9% 91.4% 70.1% 44.6% 58.8% 84.2% * 55.7% 33.3% 50.0%
% Academic Recog. 33.8% 37.9% 17.9% 9.5% 2.9% 25.3% * 6.9% 0.0% 0.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 55.4% 37.0% 15.4% 25.0% 52.2% * 20.8% * 12.5%
% Academic Recog. 3.1% 2.7% 1.7% 0.0% 0.0% 3.2% * 0.8% * 0.0%
Reading % Passing 69.7% 71.9% 63.2% 39.6% 61.5% 77.3% * 52.9% * 20.0%
% Academic Recog. 34.8% 37.8% 32.6% 15.4% 28.2% 43.5% * 20.2% * 0.0%
Writing % Passing 81.1% 82.9% 69.1% 60.0% 66.7% 75.0% * 61.3% * 20.0%
% Academic Recog. 7.0% 6.8% 3.5% 0.0% 0.0% 6.6% * 0.8% * 0.0%
Math % Passing 61.8% 63.7% 41.1% 16.5% 35.0% 56.9% * 24.4% * 25.0%
% Academic Recog. 18.1% 17.6% 11.6% 2.2% 5.0% 19.0% * 5.9% * 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 48.5% 43.6% 21.3% 35.3% 56.4% - 20.7% 0.0% 15.8%
% Academic Recog. 2.3% 2.2% 2.7% 0.0% 2.9% 4.0% - 0.0% 0.0% 0.0%
Reading % Passing 60.4% 63.9% 57.1% 40.0% 45.2% 68.0% - 36.7% 0.0% 35.3%
% Academic Recog. 20.7% 20.9% 20.1% 8.0% 9.7% 27.9% - 7.6% 0.0% 11.8%
Writing % Passing 73.8% 76.4% 66.5% 50.7% 60.6% 75.7% - 46.9% 25.0% 40.0%
% Academic Recog. 5.7% 4.8% 3.9% 1.3% 3.0% 5.4% - 0.0% 0.0% 0.0%
Math % Passing 62.9% 65.8% 58.0% 36.0% 58.8% 69.0% - 34.6% 25.0% 38.9%
% Academic Recog. 15.6% 15.9% 13.3% 2.7% 5.9% 20.7% - 0.0% 0.0% 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 53.2% 49.8% 27.6% 40.0% 63.6% * 41.2% 37.5% 15.0%
% Academic Recog. 2.0% 1.5% 2.3% 0.0% 0.0% 3.5% * 0.0% 0.0% 0.0%
Reading % Passing 77.8% 81.6% 83.9% 69.3% 82.8% 92.1% * 75.8% 57.1% 47.4%
% Academic Recog. 28.0% 30.5% 31.4% 14.7% 6.9% 44.6% * 18.2% 0.0% 10.5%
Writing % Passing 68.0% 72.0% 65.8% 48.0% 53.3% 77.1% * 52.9% 37.5% 21.1%
% Academic Recog. 4.8% 4.0% 4.7% 0.0% 3.3% 7.1% * 2.9% 0.0% 0.0%
Math % Passing 59.1% 63.8% 57.8% 32.9% 55.2% 69.7% * 44.1% 50.0% 20.0%
% Academic Recog. 11.1% 10.9% 16.4% 1.4% 10.3% 23.9% * 5.9% 12.5% 0.0%
T E X A S E D U C A T I O N A G E N C Y Section I-2
District Name: PALESTINE ISD Academic Excellence Indicator System
District #: 001907 Final 1990-91 District Performance
District Group: 9
|------------ Ethnic ------------|
Indicator:
__________
African Economic Special
State Group District American Hispanic White Other Disadv. LEP Education
_____ _____ ________ ________ ________ _____ _____ _______ ___ _________
TAAS Exit (Int. Std. 60%)
___________
All Tests % Passing 65.7% 70.1% 66.5% 54.1% 66.7% 69.8% * 44.4% * *
% Academic Recog. 2.1% 1.3% 0.0% 0.0% 0.0% 0.0% * 0.0% * *
Reading % Passing 88.3% 90.8% 92.7% 89.2% 77.8% 96.2% * 88.9% * *
% Academic Recog. 35.3% 36.2% 40.2% 24.3% 33.3% 47.2% * 22.2% * *
Writing % Passing 81.6% 85.2% 78.0% 75.7% 83.3% 77.4% * 77.8% * *
% Academic Recog. 4.7% 3.3% 1.8% 0.0% 5.6% 1.9% * 0.0% * *
Math % Passing 75.5% 78.3% 80.4% 64.9% 77.8% 85.7% * 77.8% * *
% Academic Recog. 18.6% 18.1% 9.2% 2.7% 16.7% 9.5% * 11.1% * *
% Student Attendance
____________________ 95.6% 95.8% 95.8% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.4% 7.1% 5.4% 8.8% 7.7% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 4.6% 6.1% 4.4% 4.4% 7.1% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.9% 4.7% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 100.0% 100.0% 100.0% 100.0% * n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 31.1% 36.8% 16.3% 35.7% 43.5% * n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 876 857 645 * 915 - n/a n/a n/a
% at or Above 1000 26.6% 26.8% 28.6% 9.1% * 34.5% - n/a n/a n/a
% Tested 40.0% 39.8% 36.8% 19.3% 20.0% 38.7% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 875 833 664 * 850 - n/a n/a n/a
% at or Above 1000 26.4% 25.3% 19.7% 0.0% * 18.9% - n/a n/a n/a
% Tested 38.3% 37.7% 30.2% 12.0% 25.0% 35.6% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.5 18.9 * - 20.5 - n/a n/a n/a
% at or Above 25 15.3% 19.1% 5.6% * - 7.7% - n/a n/a n/a
% Tested 26.6% 24.4% 8.6% 7.0% 0.0% 9.2% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 71.7% 58.3% 33.3% * 78.6% * n/a n/a n/a
District Name: PALESTINE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1
County Name: ANDERSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 001907 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 3,881 n/a 290,634 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 8 0.2% 0.4% 0.3%
Pre-Kindergarten 39 1.0% 1.6% 2.3%
Kindergarten 319 8.2% 7.6% 7.6%
Grades 1 - 6 1,975 50.9% 49.0% 49.1%
Grades 7 - 8 624 16.1% 15.2% 14.9%
Grades 9 - 12 916 23.6% 26.1% 25.8%
Ethnic Distribution:
White 2,177 56.1% 73.7% 49.5%
Hispanic 477 12.3% 12.8% 33.9%
African American 1,207 31.1% 12.3% 14.4%
Other 20 0.5% 1.3% 2.2%
Mobility 223 18.8% (a) 25.0% (a) 24.3% (a)
Economically Disadvantaged 1,492 38.4% 25.3% 39.1%
Limited English Proficient (LEP) 121 3.1% 1.8% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 74 5,231 55,159 19.4 21.2 20.4
Secondary: English 89 6,081 67,224 23.6 21.1 20.1
Foreign Language 9 1,067 12,935 20.8 21.0 20.6
Mathematics 48 3,771 45,021 22.7 22.2 20.7
Science 53 4,098 47,382 22.2 22.3 20.9
Social Studies 60 4,538 53,438 23.5 22.8 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.174 $1.206 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.870 $0.919 $0.890
Interest and Sinking $0.304 $0.262 $0.156
Total Rate $1.175 $1.181 $1.045
Standardized Local Tax Base (SPTB)
Value $461,485,121 $39,637,404,421 $630,232,670,791
Value Per Pupil (Enrollment) $118,908 $136,383 $186,552
% Value by Category
Business 38.9% 33.1% 40.2%
Residential 42.8% 50.3% 41.5%
Land 16.3% 13.9% 10.5%
Oil and Gas 1.1% 2.0% 7.2%
Other 0.8% 0.7% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: PALESTINE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2
County Name: ANDERSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 001907 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $15,932,134 $1,103,751,935 $13,990,551,507
Total Revenues per Pupil $4,105 $3,798 $4,141
% Revenues by Source
Local Tax 33.3% 42.0% 46.4%
Other Local & Intermediate 3.4% 5.7% 5.0%
State 55.8% 47.0% 41.4%
Federal 7.5% 5.4% 7.3%
Expenditures:
Total Expenditures $16,667,755 $1,121,358,967 $14,189,795,292
Total Expenditures per Pupil $4,295 $3,858 $4,200
% Expenditures by Function
Operating
Instruction 49.9% 50.8% 51.7%
Instructional Administration 2.0% 1.7% 2.1%
Campus Administration 4.7% 4.6% 4.8%
Central Administration 5.7% 4.9% 5.1%
Support 4.3% 4.8% 5.3%
Plant Services 11.2% 10.0% 10.0%
Other 11.2% 10.5% 10.0%
Non-Operating
Debt Service 8.7% 9.9% 7.6%
Capital Outlay 2.2% 2.6% 3.1%
Community Services 0.1% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 70.6% 70.7% 73.1%
Other Operating 18.6% 16.8% 16.2%
Non-Operating 10.9% 12.6% 10.8%
Operating Expenditures $14,845,680 $978,007,460 $12,627,810,276
Operating Expenditures per Pupil $3,825 $3,365 $3,738
Instructional Operating Expenditures $8,322,977 $569,099,718 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,145 $1,958 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $1,667,320 $52,587,083
Expenditures $0 $33,355,543 $1,085,811,069
Tuition Transfers $0 $464,847 $9,185,735
Adult Basic Education $0 $247,313 $4,712,199
District Name: PALESTINE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3
County Name: ANDERSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 001907 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 303.3 59.6% 63.2% 62.6%
Teachers 260.3 51.2% 53.7% 52.7%
Professional Support 19.0 3.7% 5.2% 5.4%
Campus Administration 15.0 2.9% 2.7% 2.7%
Central Administration 9.0 1.8% 1.6% 1.7%
Educational Aides: 48.9 9.6% 7.3% 8.0%
Auxiliary Staff: 156.5 30.8% 29.5% 29.4%
Total Staff by Ethnicity and Sex: 508.8 n/a 32,070.7 390,203.5
White Male 80.4 15.8% 16.8% 14.8%
White Female 306.1 60.2% 68.7% 52.3%
Hispanic Male 3.2 0.6% 1.6% 6.3%
Hispanic Female 12.2 2.4% 4.3% 14.6%
African American Male 34.0 6.7% 2.2% 3.0%
African American Female 72.9 14.3% 5.9% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.3% 0.3%
Teachers by Highest Degree Held:
No Degree 3.0 1.1% 0.9% 1.4%
Bachelors 176.0 67.6% 70.1% 67.5%
Masters 81.3 31.2% 28.7% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 18.0 6.9% 5.7% 6.3%
1-5 Years Experience 62.8 24.1% 25.1% 24.4%
6-10 Years Experience 51.0 19.6% 21.8% 20.7%
11-20 Years Experience 81.6 31.3% 33.4% 33.8%
Over 20 Years Experience 47.0 18.1% 13.9% 14.8%
Student/Teacher Ratio n/a 14.9 16.9 16.4
District Name: PALESTINE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4
County Name: ANDERSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 001907 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 12.0 11.1 11.3
Average Experience of Teachers with District: 7.8 6.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,000 $19,402 $20,259
1-5 Years Experience $20,558 $21,551 $22,421
6-10 Years Experience $23,828 $24,683 $25,289
11-20 Years Experience $26,876 $27,882 $29,332
Over 20 Years Experience $29,801 $31,420 $33,422
Average Actual Salaries:
Teachers $24,670 $25,602 $26,840
Professional Support $28,577 $30,313 $32,522
Campus Administration $37,108 $39,901 $42,167
Central Administration $45,310 $46,691 $47,384
Teaching Permits by Type:
Temporary 0 123 1,718
Emergency 12 199 2,685
Other 1 316 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 12 448 7,282
136.0 - 159.9 153 5,695 70,785
160.0 - 184.0 63 8,703 97,281
Teacher Career Ladder Status:
Teachers at Level II 95 7,125 76,212
Teachers at Level III 37 3,220 46,761
Turnover Rate for Teachers: 16.5% 13.8% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: PALESTINE ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5
County Name: ANDERSON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 001907 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 372 9.6% 9.9% 9.6%
Vocational Education 848 21.9% 12.7% 13.0%
Bilingual/ESL Education 109 2.8% 1.7% 8.4%
Gifted and Talented Education 532 13.7% 6.9% 6.9%
Teachers by Program (Population Served):
Regular Education 186.0 71.5% 76.2% 72.1%
Special Education 24.5 9.4% 9.0% 9.0%
Compensatory Education 17.2 6.6% 6.2% 5.6%
Vocational Education 19.2 7.4% 4.4% 4.1%
Bilingual/ESL Education 5.0 1.9% 1.1% 5.4%
Gifted and Talented Education 3.4 1.3% 1.8% 2.1%
Other 5.1 1.9% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $5,673,707 68.2% 74.3% 70.9%
Special Education $1,008,819 12.1% 11.1% 10.5%
Compensatory Education $786,103 9.4% 7.2% 10.0%
Vocational Education $573,461 6.9% 4.8% 4.2%
Bilingual/ESL Education $171,527 2.1% 0.6% 2.6%
Gifted and Talented Education $103,220 1.2% 1.7% 1.7%
Other $6,140 0.1% 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 1.0 8.5 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 0.0 30.7 499.0
Financial:
Total Revenues by Source $45,945 $8,726,014 $83,686,083
Local $0 $992,032 $10,746,778
State $21,562 $3,240,099 $34,391,809
Federal $24,383 $4,493,883 $38,547,496
Total Expenditures by Object $45,945 $10,992,140 $100,460,464
Operating $45,945 $10,387,947 $96,648,368
Non-Operating $0 $604,193 $3,812,096
Instructional Operating Expenditures $29,894 $7,085,132 $55,663,349
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