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: FT SAM HOUSTON ISD Academic Excellence Indicator System
District #: 015914 Final 1990-91 District Performance
District Group: 17
|------------ 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% 60.0% 68.4% 44.8% 65.0% 79.0% * 61.8% - *
% Academic Recog. 3.1% 0.0% 1.8% 0.0% 0.0% 3.2% * 0.0% - *
Reading % Passing 84.8% 91.3% 92.9% 89.3% 85.0% 96.8% * 88.2% - *
% Academic Recog. 48.3% 65.4% 65.5% 53.6% 50.0% 74.2% * 55.9% - *
Writing % Passing 71.0% 70.0% 71.8% 48.3% 72.2% 81.7% * 67.6% - *
% Academic Recog. 4.6% 0.0% 2.7% 0.0% 0.0% 5.0% * 0.0% - *
Math % Passing 86.9% 90.0% 96.5% 93.1% 90.0% 100.0% * 97.1% - *
% Academic Recog. 33.8% 27.3% 34.2% 24.1% 15.0% 41.9% * 23.5% - *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 65.8% 72.8% 65.4% 77.3% 72.4% 87.5% 76.5% * 50.0%
% Academic Recog. 3.1% 0.0% 4.4% 3.8% 0.0% 6.9% 0.0% 2.9% * 0.0%
Reading % Passing 69.7% 83.8% 83.8% 80.8% 86.4% 83.9% 85.7% 84.8% * 71.4%
% Academic Recog. 34.8% 39.5% 39.6% 26.9% 22.7% 53.6% 28.6% 36.4% * 14.3%
Writing % Passing 81.1% 88.2% 92.7% 92.3% 95.2% 90.9% 100.0% 93.8% * 100.0%
% Academic Recog. 7.0% 2.6% 20.2% 19.2% 14.3% 21.8% 28.6% 21.9% * 0.0%
Math % Passing 61.8% 73.3% 78.4% 72.0% 76.2% 79.3% 100.0% 81.8% * 50.0%
% Academic Recog. 18.1% 17.6% 13.5% 8.0% 14.3% 17.2% 0.0% 12.1% * 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 63.6% 80.0% 78.3% 84.2% 80.4% * 85.7% - 12.5%
% Academic Recog. 2.3% 3.1% 3.3% 0.0% 0.0% 6.5% * 0.0% - 0.0%
Reading % Passing 60.4% 73.5% 86.7% 82.6% 89.5% 89.1% * 90.5% - 28.6%
% Academic Recog. 20.7% 25.0% 33.3% 26.1% 21.1% 43.5% * 33.3% - 0.0%
Writing % Passing 73.8% 83.6% 95.6% 95.7% 94.7% 95.7% * 95.2% - 42.9%
% Academic Recog. 5.7% 3.1% 4.4% 0.0% 0.0% 8.7% * 0.0% - 0.0%
Math % Passing 62.9% 81.8% 85.4% 81.8% 89.5% 87.0% * 90.5% - 12.5%
% Academic Recog. 15.6% 17.9% 32.6% 22.7% 31.6% 39.1% * 28.6% - 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 63.2% 73.3% 61.9% 69.2% 78.7% 66.7% 41.7% - 20.0%
% Academic Recog. 2.0% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0%
Reading % Passing 77.8% 94.7% 90.0% 90.5% 92.3% 91.7% 66.7% 75.0% - 80.0%
% Academic Recog. 28.0% 33.7% 48.0% 47.6% 23.1% 53.3% 50.0% 25.0% - 20.0%
Writing % Passing 68.0% 73.1% 84.2% 76.2% 84.6% 88.5% 66.7% 83.3% - 40.0%
% Academic Recog. 4.8% 3.6% 3.0% 0.0% 0.0% 4.9% 0.0% 0.0% - 0.0%
Math % Passing 59.1% 79.9% 84.7% 80.0% 76.9% 90.0% 60.0% 54.5% - 20.0%
% Academic Recog. 11.1% 14.5% 13.3% 0.0% 7.7% 18.3% 20.0% 9.1% - 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: FT SAM HOUSTON ISD Academic Excellence Indicator System
District #: 015914 Final 1990-91 District Performance
District Group: 17
|------------ 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% 76.4% 81.7% 69.2% 42.9% 89.8% * 70.0% * -
% Academic Recog. 2.1% 0.0% 5.6% 0.0% 0.0% 8.2% * 0.0% * -
Reading % Passing 88.3% 96.6% 98.6% 100.0% 85.7% 100.0% * 90.0% * -
% Academic Recog. 35.3% 47.2% 52.1% 30.8% 14.3% 63.3% * 30.0% * -
Writing % Passing 81.6% 84.3% 91.4% 92.3% 57.1% 95.8% * 80.0% * -
% Academic Recog. 4.7% 4.7% 7.1% 0.0% 0.0% 10.4% * 0.0% * -
Math % Passing 75.5% 87.7% 85.9% 69.2% 57.1% 93.9% * 70.0% * -
% Academic Recog. 18.6% 22.9% 15.5% 0.0% 0.0% 22.4% * 0.0% * -
% Student Attendance
____________________ 95.6% 97.3% 97.2% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 1.2% 1.2% 1.6% 0.0% 1.1% 4.8% n/a n/a n/a
Prior Year (88/89) 6.1% 1.1% 2.3% 3.5% 5.9% 1.4% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 3.3% 3.2% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 89.6% 84.6% 100.0% 88.6% 100.0% n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 23.6% 36.7% 18.2% 0.0% 41.0% 80.0% n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 881 881 691 919 925 942 n/a n/a n/a
% at or Above 1000 26.6% 28.1% 28.1% 0.0% 25.0% 37.5% 40.0% n/a n/a n/a
% Tested 40.0% 52.1% 68.7% 47.4% 57.1% 69.6% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 - - - - - - n/a n/a n/a
% at or Above 1000 26.4% - - - - - - n/a n/a n/a
% Tested 38.3% - - - - - - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.5 20.5 17.0 * 21.5 * n/a n/a n/a
% at or Above 25 15.3% 12.5% 19.4% 0.0% * 28.6% * n/a n/a n/a
% Tested 26.6% 27.4% 37.3% 26.3% 28.6% 30.4% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 91.7% 91.7% * * 90.9% * n/a n/a n/a
District Name: FT SAM HOUSTON 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: BEXAR Academic Excellence Indicator System Enrollment: Na-Spec. Dist.
District: 015914 Final 1990-91 District Profile Wealth: Na-Spec. Dist.
District Group: 17 Economic Disadv.: Na-Spec. Dist.
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 1,556 n/a 5,273 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 18 1.2% 0.9% 0.3%
Pre-Kindergarten 54 3.5% 3.3% 2.3%
Kindergarten 131 8.4% 6.3% 7.6%
Grades 1 - 6 798 51.3% 37.3% 49.1%
Grades 7 - 8 216 13.9% 12.5% 14.9%
Grades 9 - 12 339 21.8% 39.6% 25.8%
Ethnic Distribution:
White 801 51.5% 54.3% 49.5%
Hispanic 296 19.0% 29.0% 33.9%
African American 416 26.7% 14.3% 14.4%
Other 43 2.8% 2.4% 2.2%
Mobility 293 73.8% (a) 62.5% (a) 24.3% (a)
Economically Disadvantaged 493 31.7% 38.6% 39.1%
Limited English Proficient (LEP) 43 2.8% 3.6% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 30 86 55,159 21.8 19.3 20.4
Secondary: English 40 139 67,224 12.1 14.1 20.1
Foreign Language 9 38 12,935 16.7 18.1 20.6
Mathematics 26 103 45,021 14.2 16.7 20.7
Science 26 108 47,382 14.1 15.7 20.9
Social Studies 29 115 53,438 16.8 17.6 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.000 $0.000 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.000 $0.000 $0.890
Interest and Sinking $0.000 $0.000 $0.156
Total Rate $0.000 $0.000 $1.045
Standardized Local Tax Base (SPTB)
Value $0 $0 $630,232,670,791
Value Per Pupil (Enrollment) $0 $0 $186,552
% Value by Category
Business - - 40.2%
Residential - - 41.5%
Land - - 10.5%
Oil and Gas - - 7.2%
Other - - 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: FT SAM HOUSTON 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: BEXAR Academic Excellence Indicator System Enrollment: Na-Spec. Dist.
District: 015914 Final 1990-91 District Profile Wealth: Na-Spec. Dist.
District Group: 17 Economic Disadv.: Na-Spec. Dist.
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $8,051,305 $32,126,762 $13,990,551,507
Total Revenues per Pupil $5,174 $6,093 $4,141
% Revenues by Source
Local Tax - 13.6% 46.4%
Other Local & Intermediate 5.1% 9.9% 5.0%
State 53.9% 51.9% 41.4%
Federal 41.0% 24.6% 7.3%
Expenditures:
Total Expenditures $7,416,360 $31,211,996 $14,189,795,292
Total Expenditures per Pupil $4,766 $5,919 $4,200
% Expenditures by Function
Operating
Instruction 56.5% 52.9% 51.7%
Instructional Administration 0.9% 1.6% 2.1%
Campus Administration 5.5% 5.6% 4.8%
Central Administration 4.8% 7.1% 5.1%
Support 6.7% 6.8% 5.3%
Plant Services 12.1% 8.7% 10.0%
Other 10.0% 9.6% 10.0%
Non-Operating
Debt Service 0.1% 1.8% 7.6%
Capital Outlay 3.4% 5.9% 3.1%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 76.2% 73.7% 73.1%
Other Operating 20.3% 18.6% 16.2%
Non-Operating 3.5% 7.7% 10.8%
Operating Expenditures $7,157,482 $28,800,799 $12,627,810,276
Operating Expenditures per Pupil $4,600 $5,462 $3,738
Instructional Operating Expenditures $4,193,920 $16,506,083 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,695 $3,130 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $180,000 $52,587,083
Expenditures $0 $3,180,000 $1,085,811,069
Tuition Transfers $0 $26,310 $9,185,735
Adult Basic Education $0 $0 $4,712,199
District Name: FT SAM HOUSTON 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: BEXAR Academic Excellence Indicator System Enrollment: Na-Spec. Dist.
District: 015914 Final 1990-91 District Profile Wealth: Na-Spec. Dist.
District Group: 17 Economic Disadv.: Na-Spec. Dist.
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 124.7 63.5% 62.9% 62.6%
Teachers 102.4 52.1% 50.6% 52.7%
Professional Support 10.8 5.5% 6.5% 5.4%
Campus Administration 8.2 4.2% 3.5% 2.7%
Central Administration 3.3 1.7% 2.3% 1.7%
Educational Aides: 21.8 11.1% 9.7% 8.0%
Auxiliary Staff: 49.8 25.4% 27.4% 29.4%
Total Staff by Ethnicity and Sex: 196.4 n/a 803.7 390,203.5
White Male 29.9 15.2% 17.6% 14.8%
White Female 116.1 59.1% 46.6% 52.3%
Hispanic Male 15.9 8.1% 14.7% 6.3%
Hispanic Female 12.8 6.5% 15.6% 14.6%
African American Male 3.0 1.5% 1.6% 3.0%
African American Female 10.5 5.3% 2.6% 8.5%
Other Male 2.0 1.0% 0.4% 0.2%
Other Female 6.2 3.2% 1.0% 0.3%
Teachers by Highest Degree Held:
No Degree 1.0 1.0% 2.2% 1.4%
Bachelors 58.0 56.7% 68.9% 67.5%
Masters 42.3 41.4% 28.4% 30.7%
Doctorate 1.0 1.0% 0.5% 0.4%
Teachers by Years of Experience:
Beginning Teachers 5.0 4.9% 5.6% 6.3%
1-5 Years Experience 22.4 21.9% 23.0% 24.4%
6-10 Years Experience 19.4 18.9% 22.1% 20.7%
11-20 Years Experience 35.7 34.8% 32.6% 33.8%
Over 20 Years Experience 19.9 19.4% 16.7% 14.8%
Student/Teacher Ratio n/a 15.2 13.0 16.4
District Name: FT SAM HOUSTON 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: BEXAR Academic Excellence Indicator System Enrollment: Na-Spec. Dist.
District: 015914 Final 1990-91 District Profile Wealth: Na-Spec. Dist.
District Group: 17 Economic Disadv.: Na-Spec. Dist.
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 12.6 11.7 11.3
Average Experience of Teachers with District: 6.9 5.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,872 $20,090 $20,259
1-5 Years Experience $21,780 $22,208 $22,421
6-10 Years Experience $25,353 $25,851 $25,289
11-20 Years Experience $31,845 $30,073 $29,332
Over 20 Years Experience $33,862 $32,808 $33,422
Average Actual Salaries:
Teachers $28,170 $27,231 $26,840
Professional Support $34,508 $33,611 $32,522
Campus Administration $41,126 $42,642 $42,167
Central Administration $50,165 $49,157 $47,384
Teaching Permits by Type:
Temporary 1 4 1,718
Emergency 1 5 2,685
Other 3 10 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 3 16 7,282
136.0 - 159.9 34 145 70,785
160.0 - 184.0 56 180 97,281
Teacher Career Ladder Status:
Teachers at Level II 33 118 76,212
Teachers at Level III 31 104 46,761
Turnover Rate for Teachers: 25.0% 20.3% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: FT SAM HOUSTON 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: BEXAR Academic Excellence Indicator System Enrollment: Na-Spec. Dist.
District: 015914 Final 1990-91 District Profile Wealth: Na-Spec. Dist.
District Group: 17 Economic Disadv.: Na-Spec. Dist.
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 220 14.1% 15.8% 9.6%
Vocational Education 146 9.4% 25.2% 13.0%
Bilingual/ESL Education 39 2.5% 2.9% 8.4%
Gifted and Talented Education 145 9.3% 6.7% 6.9%
Teachers by Program (Population Served):
Regular Education 72.5 70.8% 65.3% 72.1%
Special Education 16.1 15.7% 20.3% 9.0%
Compensatory Education 7.7 7.5% 4.8% 5.6%
Vocational Education 1.1 1.1% 5.9% 4.1%
Bilingual/ESL Education 1.0 1.0% 1.1% 5.4%
Gifted and Talented Education 3.6 3.5% 1.4% 2.1%
Other 0.4 0.4% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $3,008,408 71.7% 67.2% 70.9%
Special Education $728,234 17.4% 17.3% 10.5%
Compensatory Education $204,270 4.9% 6.9% 10.0%
Vocational Education $87,249 2.1% 7.0% 4.2%
Bilingual/ESL Education $25,711 0.6% 0.2% 2.6%
Gifted and Talented Education $140,048 3.3% 1.4% 1.7%
Other $0 - - 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 3.2 4.2 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 3.0 3.0 499.0
Financial:
Total Revenues by Source $34,400 $34,400 $83,686,083
Local $0 $0 $10,746,778
State $34,400 $34,400 $34,391,809
Federal $0 $0 $38,547,496
Total Expenditures by Object $504,615 $504,615 $100,460,464
Operating $487,865 $487,865 $96,648,368
Non-Operating $16,750 $16,750 $3,812,096
Instructional Operating Expenditures $322,765 $322,765 $55,663,349
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