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: BRAZOSPORT ISD Academic Excellence Indicator System
District #: 020905 Final 1990-91 District Performance
District Group: 15
|------------ 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% 72.1% 72.4% 58.7% 59.0% 78.9% 86.7% 52.2% 46.7% 69.2%
% Academic Recog. 3.1% 4.6% 4.5% 1.6% 1.9% 5.6% 13.3% 1.5% 0.0% 1.0%
Reading % Passing 84.8% 90.7% 90.2% 87.1% 82.4% 93.9% 85.7% 82.3% 69.2% 84.0%
% Academic Recog. 48.3% 57.6% 58.3% 40.3% 42.4% 66.3% 78.6% 39.4% 30.8% 53.1%
Writing % Passing 71.0% 77.6% 77.7% 63.9% 64.5% 84.1% 85.7% 58.2% 38.5% 70.4%
% Academic Recog. 4.6% 6.6% 6.4% 4.9% 3.9% 7.3% 14.3% 3.1% 0.0% 3.7%
Math % Passing 86.9% 91.7% 91.3% 84.1% 87.2% 93.6% 100.0% 86.1% 80.0% 85.4%
% Academic Recog. 33.8% 41.5% 41.4% 22.2% 25.1% 49.4% 66.7% 24.9% 13.3% 31.3%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 64.6% 65.0% 43.5% 43.2% 78.3% 88.2% 34.5% 20.0% 42.7%
% Academic Recog. 3.1% 5.0% 8.6% 1.6% 2.9% 11.9% 23.5% 2.0% 2.9% 1.3%
Reading % Passing 69.7% 78.4% 77.9% 65.6% 60.4% 88.0% 88.2% 52.1% 42.4% 53.7%
% Academic Recog. 34.8% 44.2% 42.2% 24.6% 27.1% 50.9% 76.5% 16.5% 12.1% 22.2%
Writing % Passing 81.1% 87.5% 87.6% 82.0% 79.1% 92.3% 94.1% 70.8% 47.1% 71.4%
% Academic Recog. 7.0% 11.3% 15.5% 6.6% 6.3% 20.8% 29.4% 3.6% 2.9% 4.1%
Math % Passing 61.8% 72.6% 72.3% 46.8% 53.9% 84.6% 88.2% 46.7% 28.6% 50.8%
% Academic Recog. 18.1% 27.7% 25.9% 12.9% 12.0% 34.1% 41.2% 9.1% 8.6% 12.3%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 59.5% 58.8% 32.8% 45.7% 67.2% * 36.2% 35.7% 10.0%
% Academic Recog. 2.3% 3.7% 4.2% 1.6% 0.9% 5.8% * 0.6% 0.0% 0.0%
Reading % Passing 60.4% 73.5% 69.2% 50.8% 55.2% 77.0% * 46.2% 42.9% 28.6%
% Academic Recog. 20.7% 27.9% 23.8% 11.1% 11.8% 30.0% * 8.2% 7.1% 4.8%
Writing % Passing 73.8% 81.6% 80.0% 61.9% 76.0% 83.7% * 66.1% 50.0% 31.7%
% Academic Recog. 5.7% 8.5% 9.6% 3.2% 3.7% 12.7% * 1.8% 0.0% 0.0%
Math % Passing 62.9% 75.0% 76.1% 49.2% 66.8% 83.1% * 58.6% 50.0% 16.1%
% Academic Recog. 15.6% 23.0% 23.7% 4.8% 14.5% 29.5% * 8.3% 7.1% 1.6%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 62.3% 54.5% 32.4% 39.0% 63.2% 70.6% 30.9% 15.4% 15.4%
% Academic Recog. 2.0% 3.2% 1.3% 0.0% 0.9% 1.1% 17.6% 0.0% 0.0% 0.0%
Reading % Passing 77.8% 87.3% 82.5% 70.0% 70.9% 88.8% 76.5% 70.0% 23.1% 38.5%
% Academic Recog. 28.0% 38.5% 29.6% 12.9% 11.8% 38.2% 47.1% 13.1% 0.0% 0.0%
Writing % Passing 68.0% 79.3% 69.5% 61.4% 59.2% 74.5% 70.6% 57.9% 30.8% 36.4%
% Academic Recog. 4.8% 7.7% 1.8% 0.0% 1.0% 1.9% 17.6% 0.0% 0.0% 0.0%
Math % Passing 59.1% 71.7% 67.6% 40.6% 52.5% 76.9% 82.4% 46.9% 30.8% 25.0%
% Academic Recog. 11.1% 17.5% 16.7% 2.9% 6.4% 21.8% 41.2% 6.9% 7.7% 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: BRAZOSPORT ISD Academic Excellence Indicator System
District #: 020905 Final 1990-91 District Performance
District Group: 15
|------------ 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% 75.1% 76.9% 62.5% 62.7% 81.9% 100.0% 49.1% 7.1% 50.0%
% Academic Recog. 2.1% 2.4% 3.2% 0.0% 0.9% 4.0% 16.7% 0.0% 0.0% 0.0%
Reading % Passing 88.3% 92.9% 91.0% 92.5% 78.0% 94.3% 100.0% 67.9% 21.4% 83.3%
% Academic Recog. 35.3% 41.6% 40.9% 25.0% 24.8% 46.8% 50.0% 13.2% 0.0% 0.0%
Writing % Passing 81.6% 86.2% 90.2% 82.5% 80.0% 93.6% 100.0% 73.6% 7.1% 50.0%
% Academic Recog. 4.7% 4.7% 6.2% 7.5% 3.6% 6.6% 16.7% 0.0% 0.0% 0.0%
Math % Passing 75.5% 81.6% 82.5% 67.5% 72.7% 86.5% 100.0% 66.0% 28.6% 50.0%
% Academic Recog. 18.6% 24.2% 28.4% 10.0% 10.9% 34.1% 83.3% 3.8% 7.1% 0.0%
% Student Attendance
____________________ 95.6% 96.1% 95.5% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.7% 3.7% 2.1% 4.4% 3.6% 4.7% n/a n/a n/a
Prior Year (88/89) 6.1% 4.2% 6.6% 6.3% 9.1% 5.9% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 3.7% 3.1% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 99.8% 100.0% 100.0% 99.7% 100.0% n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 33.2% 41.1% 31.4% 22.3% 46.3% 90.9% n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 915 928 728 863 963 983 n/a n/a n/a
% at or Above 1000 26.6% 31.8% 36.8% 4.8% 28.6% 41.8% 46.7% n/a n/a n/a
% Tested 40.0% 57.2% 42.8% 37.5% 23.5% 45.3% ? n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 918 948 808 813 971 916 n/a n/a n/a
% at or Above 1000 26.4% 32.4% 39.1% 12.5% 11.8% 43.5% 33.3% n/a n/a n/a
% Tested 38.3% 53.6% 36.0% 24.6% 13.6% 40.4% ? n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 21.2 21.3 18.0 19.5 22.3 25.4 n/a n/a n/a
% at or Above 25 15.3% 20.9% 25.4% 9.5% 16.0% 31.7% 42.9% n/a n/a n/a
% Tested 26.6% 24.4% 29.8% 37.5% 21.0% 27.7% 53.8% n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 79.7% 80.0% 50.0% 58.3% 87.5% 57.1% n/a n/a n/a
District Name: BRAZOSPORT 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: BRAZORIA Academic Excellence Indicator System Enrollment: over 10,000
District: 020905 Final 1990-91 District Profile Wealth: above average
District Group: 15 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 12,127 n/a 413,853 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 92 0.8% 0.4% 0.3%
Pre-Kindergarten 278 2.3% 1.3% 2.3%
Kindergarten 986 8.1% 7.5% 7.6%
Grades 1 - 6 6,061 50.0% 49.4% 49.1%
Grades 7 - 8 1,835 15.1% 14.8% 14.9%
Grades 9 - 12 2,875 23.7% 26.7% 25.8%
Ethnic Distribution:
White 7,550 62.3% 70.2% 49.5%
Hispanic 3,442 28.4% 15.1% 33.9%
African American 996 8.2% 9.7% 14.4%
Other 139 1.1% 5.0% 2.2%
Mobility 592 16.9% (a) 30.4% (a) 24.3% (a)
Economically Disadvantaged 3,007 24.8% 18.6% 39.1%
Limited English Proficient (LEP) 785 6.5% 5.1% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 214 8,050 55,159 21.7 20.6 20.4
Secondary: English 226 7,453 67,224 21.6 21.5 20.1
Foreign Language 51 1,789 12,935 19.0 22.2 20.6
Mathematics 154 5,157 45,021 23.6 22.4 20.7
Science 161 5,387 47,382 21.9 22.3 20.9
Social Studies 195 6,265 53,438 22.7 22.5 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.977 $1.126 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.878 $0.942 $0.890
Interest and Sinking $0.041 $0.156 $0.156
Total Rate $0.919 $1.099 $1.045
Standardized Local Tax Base (SPTB)
Value $4,075,416,303 113,852,155,806 $630,232,670,791
Value Per Pupil (Enrollment) $336,061 $275,103 $186,552
% Value by Category
Business 74.0% 42.2% 40.2%
Residential 21.8% 48.5% 41.5%
Land 3.7% 8.2% 10.5%
Oil and Gas 0.5% 0.4% 7.2%
Other 0.1% 0.6% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: BRAZOSPORT 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: BRAZORIA Academic Excellence Indicator System Enrollment: over 10,000
District: 020905 Final 1990-91 District Profile Wealth: above average
District Group: 15 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $49,908,093 $1,775,647,217 $13,990,551,507
Total Revenues per Pupil $4,115 $4,291 $4,141
% Revenues by Source
Local Tax 75.7% 69.8% 46.4%
Other Local & Intermediate 4.9% 6.3% 5.0%
State 15.6% 20.5% 41.4%
Federal 3.8% 3.4% 7.3%
Expenditures:
Total Expenditures $49,819,403 $1,830,799,585 $14,189,795,292
Total Expenditures per Pupil $4,108 $4,424 $4,200
% Expenditures by Function
Operating
Instruction 50.9% 50.4% 51.7%
Instructional Administration 4.2% 2.4% 2.1%
Campus Administration 5.9% 4.9% 4.8%
Central Administration 4.4% 4.4% 5.1%
Support 7.5% 5.7% 5.3%
Plant Services 11.4% 10.3% 10.0%
Other 8.6% 8.4% 10.0%
Non-Operating
Debt Service 3.3% 11.0% 7.6%
Capital Outlay 3.9% 2.4% 3.1%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 75.8% 72.6% 73.1%
Other Operating 17.0% 14.0% 16.2%
Non-Operating 7.2% 13.4% 10.8%
Operating Expenditures $46,234,570 $1,584,485,773 $12,627,810,276
Operating Expenditures per Pupil $3,813 $3,829 $3,738
Instructional Operating Expenditures $25,339,192 $923,033,977 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,089 $2,230 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $6,073,136 $52,587,083
Expenditures $0 $104,921,700 $1,085,811,069
Tuition Transfers $0 $108,120 $9,185,735
Adult Basic Education $0 $125,789 $4,712,199
District Name: BRAZOSPORT 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: BRAZORIA Academic Excellence Indicator System Enrollment: over 10,000
District: 020905 Final 1990-91 District Profile Wealth: above average
District Group: 15 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 850.3 66.9% 64.8% 62.6%
Teachers 697.1 54.9% 54.1% 52.7%
Professional Support 97.2 7.6% 6.4% 5.4%
Campus Administration 35.0 2.8% 2.9% 2.7%
Central Administration 21.0 1.7% 1.4% 1.7%
Educational Aides: 48.5 3.8% 5.5% 8.0%
Auxiliary Staff: 371.4 29.2% 29.7% 29.4%
Total Staff by Ethnicity and Sex: 1,270.2 n/a 45,362.4 390,203.5
White Male 186.4 14.7% 15.9% 14.8%
White Female 836.1 65.8% 69.8% 52.3%
Hispanic Male 25.8 2.0% 2.4% 6.3%
Hispanic Female 148.5 11.7% 4.9% 14.6%
African American Male 18.2 1.4% 2.0% 3.0%
African American Female 51.0 4.0% 4.2% 8.5%
Other Male 1.0 0.1% 0.3% 0.2%
Other Female 3.2 0.3% 0.5% 0.3%
Teachers by Highest Degree Held:
No Degree 2.5 0.4% 0.6% 1.4%
Bachelors 513.0 73.6% 60.8% 67.5%
Masters 180.5 25.9% 38.1% 30.7%
Doctorate 1.1 0.2% 0.5% 0.4%
Teachers by Years of Experience:
Beginning Teachers 26.9 3.9% 5.1% 6.3%
1-5 Years Experience 137.3 19.7% 23.9% 24.4%
6-10 Years Experience 154.3 22.1% 21.4% 20.7%
11-20 Years Experience 247.5 35.5% 35.9% 33.8%
Over 20 Years Experience 131.1 18.8% 13.8% 14.8%
Student/Teacher Ratio n/a 17.4 16.9 16.4
District Name: BRAZOSPORT 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: BRAZORIA Academic Excellence Indicator System Enrollment: over 10,000
District: 020905 Final 1990-91 District Profile Wealth: above average
District Group: 15 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 12.3 11.3 11.3
Average Experience of Teachers with District: 8.9 7.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,868 $21,944 $20,259
1-5 Years Experience $24,332 $23,431 $22,421
6-10 Years Experience $27,812 $26,142 $25,289
11-20 Years Experience $30,825 $31,239 $29,332
Over 20 Years Experience $34,521 $36,166 $33,422
Average Actual Salaries:
Teachers $29,228 $28,493 $26,840
Professional Support $31,807 $34,792 $32,522
Campus Administration $48,349 $45,776 $42,167
Central Administration $55,667 $52,432 $47,384
Teaching Permits by Type:
Temporary 0 124 1,718
Emergency 6 88 2,685
Other 8 423 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 26 490 7,282
136.0 - 159.9 378 6,736 70,785
160.0 - 184.0 240 13,262 97,281
Teacher Career Ladder Status:
Teachers at Level II 256 8,599 76,212
Teachers at Level III 168 7,390 46,761
Turnover Rate for Teachers: 11.9% 11.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: BRAZOSPORT 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: BRAZORIA Academic Excellence Indicator System Enrollment: over 10,000
District: 020905 Final 1990-91 District Profile Wealth: above average
District Group: 15 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 1,407 11.6% 9.2% 9.6%
Vocational Education 1,675 13.8% 10.8% 13.0%
Bilingual/ESL Education 701 5.8% 4.9% 8.4%
Gifted and Talented Education 1,247 10.3% 6.9% 6.9%
Teachers by Program (Population Served):
Regular Education 504.1 72.3% 76.2% 72.1%
Special Education 58.2 8.4% 9.5% 9.0%
Compensatory Education 44.2 6.3% 3.7% 5.6%
Vocational Education 29.7 4.3% 3.5% 4.1%
Bilingual/ESL Education 32.3 4.6% 2.2% 5.4%
Gifted and Talented Education 14.4 2.1% 1.6% 2.1%
Other 14.2 2.0% 3.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $18,014,075 71.1% 77.0% 70.9%
Special Education $2,841,650 11.2% 11.6% 10.5%
Compensatory Education $2,309,340 9.1% 4.3% 10.0%
Vocational Education $942,026 3.7% 3.4% 4.2%
Bilingual/ESL Education $853,109 3.4% 2.4% 2.6%
Gifted and Talented Education $378,792 1.5% 1.4% 1.7%
Other $200 - - 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 14.2 34.7 501.2
Educational Aides 10.0 13.5 164.0
Auxiliary Staff 2.8 18.7 499.0
Financial:
Total Revenues by Source $949,300 $4,470,937 $83,686,083
Local $0 $0 $10,746,778
State $905,300 $4,321,398 $34,391,809
Federal $44,000 $149,539 $38,547,496
Total Expenditures by Object $949,300 $4,364,740 $100,460,464
Operating $949,300 $4,354,010 $96,648,368
Non-Operating $0 $10,730 $3,812,096
Instructional Operating Expenditures $754,059 $3,536,962 $55,663,349
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