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: MULESHOE ISD Academic Excellence Indicator System
District #: 009901 Final 1990-91 District Performance
District Group: 6
|------------ 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% 53.5% 51.2% * 43.9% 58.9% * 41.5% 0.0% 46.7%
% Academic Recog. 3.1% 1.1% 1.7% * 0.0% 2.7% * 0.0% 0.0% 0.0%
Reading % Passing 84.8% 78.8% 73.3% * 61.0% 81.9% * 59.6% 12.5% 72.7%
% Academic Recog. 48.3% 39.5% 47.5% * 34.1% 55.6% * 28.8% 0.0% 45.5%
Writing % Passing 71.0% 61.1% 57.9% * 46.3% 65.8% * 49.1% 25.0% 54.5%
% Academic Recog. 4.6% 2.4% 3.3% * 2.4% 4.1% * 1.9% 0.0% 0.0%
Math % Passing 86.9% 82.9% 84.2% * 77.5% 89.0% * 73.1% 87.5% 71.4%
% Academic Recog. 33.8% 23.9% 22.5% * 20.0% 24.7% * 23.1% 12.5% 28.6%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 44.3% 44.2% * 34.4% 57.7% - 35.1% * 0.0%
% Academic Recog. 3.1% 1.6% 0.0% * 0.0% 0.0% - 0.0% * 0.0%
Reading % Passing 69.7% 62.1% 59.0% * 51.6% 68.6% - 53.7% * 0.0%
% Academic Recog. 34.8% 27.3% 29.9% * 21.0% 43.1% - 18.5% * 0.0%
Writing % Passing 81.1% 75.7% 76.5% * 77.8% 75.0% - 76.8% * 40.0%
% Academic Recog. 7.0% 3.8% 1.7% * 1.6% 1.9% - 3.6% * 0.0%
Math % Passing 61.8% 52.3% 52.1% * 46.9% 60.8% - 43.9% * 12.5%
% Academic Recog. 18.1% 12.7% 10.9% * 7.8% 15.7% - 5.3% * 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.2% 42.6% - 30.0% 61.0% - 23.6% * *
% Academic Recog. 2.3% 1.2% 1.0% - 0.0% 2.4% - 0.0% * *
Reading % Passing 60.4% 51.4% 53.1% - 41.4% 70.0% - 35.2% * *
% Academic Recog. 20.7% 14.3% 16.3% - 8.6% 27.5% - 7.4% * *
Writing % Passing 73.8% 68.3% 77.0% - 71.7% 85.0% - 70.9% * *
% Academic Recog. 5.7% 3.0% 3.0% - 0.0% 7.5% - 0.0% * *
Math % Passing 62.9% 52.4% 54.1% - 41.4% 72.5% - 35.8% * *
% Academic Recog. 15.6% 9.6% 8.2% - 3.4% 15.0% - 1.9% * *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 49.0% 33.0% * 16.4% 57.4% - 12.5% 0.0% 0.0%
% Academic Recog. 2.0% 0.6% 0.0% * 0.0% 0.0% - 0.0% 0.0% 0.0%
Reading % Passing 77.8% 75.5% 67.6% * 54.7% 87.0% - 28.6% 0.0% *
% Academic Recog. 28.0% 25.0% 25.2% * 10.9% 45.7% - 14.3% 0.0% *
Writing % Passing 68.0% 70.6% 39.8% * 24.6% 61.7% - 14.3% 0.0% *
% Academic Recog. 4.8% 2.5% 0.0% * 0.0% 0.0% - 0.0% 0.0% *
Math % Passing 59.1% 56.5% 49.1% * 32.8% 73.9% - 37.5% 14.3% 0.0%
% Academic Recog. 11.1% 7.9% 9.6% * 3.0% 19.6% - 0.0% 0.0% 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: MULESHOE ISD Academic Excellence Indicator System
District #: 009901 Final 1990-91 District Performance
District Group: 6
|------------ 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% 61.2% 61.1% * 46.7% 77.1% - 31.8% 10.0% *
% Academic Recog. 2.1% 0.8% 1.1% * 0.0% 2.1% - 0.0% 0.0% *
Reading % Passing 88.3% 84.8% 90.4% * 81.8% 100.0% - 63.6% 60.0% *
% Academic Recog. 35.3% 28.1% 26.6% * 11.4% 41.7% - 0.0% 0.0% *
Writing % Passing 81.6% 84.9% 76.3% * 65.1% 87.5% - 52.4% 11.1% *
% Academic Recog. 4.7% 1.8% 1.1% * 0.0% 2.1% - 0.0% 0.0% *
Math % Passing 75.5% 68.2% 73.4% * 64.4% 85.1% - 50.0% 50.0% *
% Academic Recog. 18.6% 12.8% 12.8% * 4.4% 21.3% - 0.0% 0.0% *
% Student Attendance
____________________ 95.6% 96.2% 95.1% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.2% 5.9% 7.1% 10.1% 1.3% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.8% 6.9% 11.8% 11.7% 1.3% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 5.8% 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% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 27.9% 35.8% * 16.7% 53.5% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 827 799 - * 815 - n/a n/a n/a
% at or Above 1000 26.6% 19.5% 10.0% - * 10.5% - n/a n/a n/a
% Tested 40.0% 22.6% 23.5% * 3.1% 37.3% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 844 1,089 - * * - n/a n/a n/a
% at or Above 1000 26.4% 18.8% 57.1% - * * - n/a n/a n/a
% Tested 38.3% 21.3% 9.0% - 8.8% 9.1% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.5 19.7 * 16.3 21.0 - n/a n/a n/a
% at or Above 25 15.3% 8.1% 17.4% * 10.0% 20.6% - n/a n/a n/a
% Tested 26.6% 43.5% 54.1% * 31.3% 66.7% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 61.1% 66.7% * 50.0% 75.0% * n/a n/a n/a
District Name: MULESHOE 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: BAILEY Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 009901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 1,611 n/a 136,929 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 8 0.5% 0.3% 0.3%
Pre-Kindergarten 16 1.0% 2.9% 2.3%
Kindergarten 108 6.7% 7.2% 7.6%
Grades 1 - 6 839 52.1% 48.5% 49.1%
Grades 7 - 8 228 14.2% 15.3% 14.9%
Grades 9 - 12 412 25.6% 25.7% 25.8%
Ethnic Distribution:
White 723 44.9% 37.6% 49.5%
Hispanic 847 52.6% 49.2% 33.9%
African American 38 2.4% 12.9% 14.4%
Other 3 0.2% 0.3% 2.2%
Mobility 103 19.1% (a) 17.5% (a) 24.3% (a)
Economically Disadvantaged 805 50.0% 57.4% 39.1%
Limited English Proficient (LEP) 135 8.4% 12.2% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 34 2,024 55,159 19.8 20.3 20.4
Secondary: English 35 2,983 67,224 17.7 18.4 20.1
Foreign Language 9 556 12,935 17.8 19.2 20.6
Mathematics 25 2,122 45,021 17.7 18.8 20.7
Science 23 2,262 47,382 19.3 19.1 20.9
Social Studies 23 2,631 53,438 19.0 19.7 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.090 $1.098 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.269 $0.909 $0.890
Interest and Sinking $0.000 $0.195 $0.156
Total Rate $1.269 $1.104 $1.045
Standardized Local Tax Base (SPTB)
Value $157,506,166 $12,628,298,616 $630,232,670,791
Value Per Pupil (Enrollment) $97,769 $92,225 $186,552
% Value by Category
Business 41.9% 32.9% 40.2%
Residential 27.5% 34.2% 41.5%
Land 30.2% 24.1% 10.5%
Oil and Gas - 7.8% 7.2%
Other 0.4% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: MULESHOE 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: BAILEY Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 009901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $7,291,177 $557,701,850 $13,990,551,507
Total Revenues per Pupil $4,526 $4,073 $4,141
% Revenues by Source
Local Tax 26.6% 24.6% 46.4%
Other Local & Intermediate 6.7% 4.0% 5.0%
State 55.0% 60.8% 41.4%
Federal 11.7% 10.5% 7.3%
Expenditures:
Total Expenditures $7,452,146 $558,064,452 $14,189,795,292
Total Expenditures per Pupil $4,626 $4,076 $4,200
% Expenditures by Function
Operating
Instruction 51.6% 52.7% 51.7%
Instructional Administration 2.4% 1.4% 2.1%
Campus Administration 5.1% 4.6% 4.8%
Central Administration 5.8% 6.6% 5.1%
Support 5.2% 4.4% 5.3%
Plant Services 7.4% 8.7% 10.0%
Other 11.4% 11.5% 10.0%
Non-Operating
Debt Service - 5.0% 7.6%
Capital Outlay 10.9% 4.9% 3.1%
Community Services 0.3% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 68.9% 71.4% 73.1%
Other Operating 20.2% 18.7% 16.2%
Non-Operating 10.9% 9.9% 10.8%
Operating Expenditures $6,619,303 $501,573,695 $12,627,810,276
Operating Expenditures per Pupil $4,109 $3,663 $3,738
Instructional Operating Expenditures $3,841,739 $294,318,291 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,385 $2,149 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $1,809,756 $52,587,083
Expenditures $0 $14,518,290 $1,085,811,069
Tuition Transfers $0 $255,499 $9,185,735
Adult Basic Education $0 $281,457 $4,712,199
District Name: MULESHOE 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: BAILEY Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 009901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 132.4 61.8% 60.8% 62.6%
Teachers 108.5 50.6% 51.7% 52.7%
Professional Support 14.4 6.7% 4.3% 5.4%
Campus Administration 7.3 3.4% 2.9% 2.7%
Central Administration 2.2 1.0% 2.0% 1.7%
Educational Aides: 35.9 16.7% 11.9% 8.0%
Auxiliary Staff: 46.1 21.5% 27.2% 29.4%
Total Staff by Ethnicity and Sex: 214.4 n/a 17,066.8 390,203.5
White Male 35.4 16.5% 14.9% 14.8%
White Female 141.4 65.9% 47.6% 52.3%
Hispanic Male 11.3 5.3% 9.3% 6.3%
Hispanic Female 23.9 11.2% 20.4% 14.6%
African American Male 1.0 0.5% 2.2% 3.0%
African American Female 1.4 0.7% 5.4% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.1% 0.3%
Teachers by Highest Degree Held:
No Degree 1.0 0.9% 1.1% 1.4%
Bachelors 81.1 74.8% 75.2% 67.5%
Masters 26.4 24.3% 23.5% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 6.8 6.3% 6.9% 6.3%
1-5 Years Experience 37.0 34.1% 25.6% 24.4%
6-10 Years Experience 23.4 21.5% 20.8% 20.7%
11-20 Years Experience 33.3 30.7% 31.8% 33.8%
Over 20 Years Experience 8.0 7.4% 14.9% 14.8%
Student/Teacher Ratio n/a 14.8 15.5 16.4
District Name: MULESHOE 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: BAILEY Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 009901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 9.6 11.1 11.3
Average Experience of Teachers with District: 6.3 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,035 $18,715 $20,259
1-5 Years Experience $20,510 $21,313 $22,421
6-10 Years Experience $23,889 $24,592 $25,289
11-20 Years Experience $27,998 $27,591 $29,332
Over 20 Years Experience $29,812 $30,349 $33,422
Average Actual Salaries:
Teachers $24,132 $25,162 $26,840
Professional Support $28,773 $29,861 $32,522
Campus Administration $36,169 $37,958 $42,167
Central Administration $49,691 $42,919 $47,384
Teaching Permits by Type:
Temporary 1 115 1,718
Emergency 8 305 2,685
Other 2 203 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 2 454 7,282
136.0 - 159.9 54 3,891 70,785
160.0 - 184.0 41 3,195 97,281
Teacher Career Ladder Status:
Teachers at Level II 52 3,524 76,212
Teachers at Level III 12 1,227 46,761
Turnover Rate for Teachers: 20.3% 16.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: MULESHOE 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: BAILEY Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 009901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 189 11.7% 10.3% 9.6%
Vocational Education 247 15.3% 15.6% 13.0%
Bilingual/ESL Education 85 5.3% 9.8% 8.4%
Gifted and Talented Education 59 3.7% 5.8% 6.9%
Teachers by Program (Population Served):
Regular Education 78.9 72.8% 69.8% 72.1%
Special Education 8.5 7.8% 8.3% 9.0%
Compensatory Education 9.7 9.0% 10.1% 5.6%
Vocational Education 3.8 3.5% 5.1% 4.1%
Bilingual/ESL Education 5.4 5.0% 4.3% 5.4%
Gifted and Talented Education 2.1 2.0% 1.2% 2.1%
Other 0.0 - 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,723,939 70.9% 65.2% 70.9%
Special Education $354,328 9.2% 8.4% 10.5%
Compensatory Education $507,109 13.2% 16.4% 10.0%
Vocational Education $173,097 4.5% 5.7% 4.2%
Bilingual/ESL Education $21,363 0.6% 2.9% 2.6%
Gifted and Talented Education $61,403 1.6% 1.2% 1.7%
Other $500 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 57.6 501.2
Educational Aides 0.0 11.1 164.0
Auxiliary Staff 0.0 88.3 499.0
Financial:
Total Revenues by Source $0 $16,254,010 $83,686,083
Local $0 $1,427,757 $10,746,778
State $0 $7,340,473 $34,391,809
Federal $0 $7,485,780 $38,547,496
Total Expenditures by Object $0 $18,378,894 $100,460,464
Operating $0 $17,687,815 $96,648,368
Non-Operating $0 $691,079 $3,812,096
Instructional Operating Expenditures $0 $9,577,908 $55,663,349
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