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: TERLINGUA CSD Academic Excellence Indicator System
District #: 022004 Final 1990-91 District Performance
District Group: 3
|------------ 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% 70.8% 100.0% - * * - - * *
% Academic Recog. 3.1% 0.0% 0.0% - * * - - * *
Reading % Passing 84.8% 92.7% 100.0% - * * - - * -
% Academic Recog. 48.3% 54.5% 66.7% - * * - - * -
Writing % Passing 71.0% 76.9% 100.0% - * * - - * -
% Academic Recog. 4.6% 0.0% 16.7% - * * - - * -
Math % Passing 86.9% 93.4% 100.0% - * * - - * *
% Academic Recog. 33.8% 37.0% 66.7% - * * - - * *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 63.6% * - * * - - * -
% Academic Recog. 3.1% 0.0% * - * * - - * -
Reading % Passing 69.7% 79.8% * - * * - - * -
% Academic Recog. 34.8% 40.0% * - * * - - * -
Writing % Passing 81.1% 90.0% * - * * - - * -
% Academic Recog. 7.0% 5.2% * - * * - - * -
Math % Passing 61.8% 72.7% * - * * - - * -
% Academic Recog. 18.1% 20.7% * - * * - - * -
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 60.0% * - * * - - * -
% Academic Recog. 2.3% 0.0% * - * * - - * -
Reading % Passing 60.4% 73.5% * - * * - - * -
% Academic Recog. 20.7% 24.0% * - * * - - * -
Writing % Passing 73.8% 84.6% * - * * - - * -
% Academic Recog. 5.7% 5.3% * - * * - - * -
Math % Passing 62.9% 77.4% * - * * - - * -
% Academic Recog. 15.6% 20.0% * - * * - - * -
% Student Attendance
____________________ 95.6% 97.0% 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% 1.5% - * - - * n/a n/a n/a
Prior Year (88/89) 6.1% 2.5% - * - * * n/a n/a n/a
District Name: TERLINGUA CSD 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: BREWSTER Academic Excellence Indicator System Enrollment: under 1,000
District: 022004 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 87 n/a 46,255 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.3%
Pre-Kindergarten 3 3.4% 0.6% 2.3%
Kindergarten 9 10.3% 8.0% 7.6%
Grades 1 - 6 60 69.0% 50.6% 49.1%
Grades 7 - 8 15 17.2% 15.1% 14.9%
Grades 9 - 12 0 - 25.5% 25.8%
Ethnic Distribution:
White 29 33.3% 80.7% 49.5%
Hispanic 58 66.7% 14.3% 33.9%
African American 0 - 4.6% 14.4%
Other 0 - 0.4% 2.2%
Mobility 4 28.6% (a) 20.5% (a) 24.3% (a)
Economically Disadvantaged 0 - 26.3% 39.1%
Limited English Proficient (LEP) 44 50.6% 2.1% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 2 1,009 55,159 11.5 15.5 20.4
Secondary: English 14 1,510 67,224 2.1 14.0 20.1
Foreign Language 0 279 12,935 0.0 11.7 20.6
Mathematics 2 1,037 45,021 7.5 14.1 20.7
Science 1 1,053 47,382 15.0 14.7 20.9
Social Studies 0 1,134 53,438 0.0 15.6 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.793 $0.796 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.746 $0.748 $0.890
Interest and Sinking $0.057 $0.070 $0.156
Total Rate $0.803 $0.818 $1.045
Standardized Local Tax Base (SPTB)
Value $23,914,221 $22,209,737,272 $630,232,670,791
Value Per Pupil (Enrollment) $274,876 $480,159 $186,552
% Value by Category
Business 21.4% 23.3% 40.2%
Residential 17.1% 11.8% 41.5%
Land 60.4% 15.9% 10.5%
Oil and Gas 0.4% 48.6% 7.2%
Other 0.8% 0.3% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: TERLINGUA CSD 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: BREWSTER Academic Excellence Indicator System Enrollment: under 1,000
District: 022004 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $458,101 $259,711,374 $13,990,551,507
Total Revenues per Pupil $5,266 $5,615 $4,141
% Revenues by Source
Local Tax 40.3% 68.1% 46.4%
Other Local & Intermediate 0.7% 5.3% 5.0%
State 39.5% 23.3% 41.4%
Federal 19.5% 3.3% 7.3%
Expenditures:
Total Expenditures $465,292 $265,178,482 $14,189,795,292
Total Expenditures per Pupil $5,348 $5,733 $4,200
% Expenditures by Function
Operating
Instruction 45.3% 48.9% 51.7%
Instructional Administration 3.9% 0.4% 2.1%
Campus Administration 3.0% 5.0% 4.8%
Central Administration 27.4% 9.7% 5.1%
Support 2.8% 3.4% 5.3%
Plant Services 4.9% 10.1% 10.0%
Other 6.4% 11.5% 10.0%
Non-Operating
Debt Service 2.8% 6.6% 7.6%
Capital Outlay 3.4% 4.3% 3.1%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 69.8% 67.5% 73.1%
Other Operating 24.0% 21.6% 16.2%
Non-Operating 6.2% 10.9% 10.8%
Operating Expenditures $436,440 $236,057,564 $12,627,810,276
Operating Expenditures per Pupil $5,017 $5,103 $3,738
Instructional Operating Expenditures $210,629 $129,650,683 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,421 $2,803 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $897,292 $52,587,083
Expenditures $0 $12,769,951 $1,085,811,069
Tuition Transfers $6,000 $3,031,491 $9,185,735
Adult Basic Education $0 $572 $4,712,199
District Name: TERLINGUA CSD 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: BREWSTER Academic Excellence Indicator System Enrollment: under 1,000
District: 022004 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 10.0 71.4% 65.2% 62.6%
Teachers 7.8 55.6% 55.7% 52.7%
Professional Support 0.0 - 3.3% 5.4%
Campus Administration 1.2 8.7% 3.4% 2.7%
Central Administration 1.0 7.1% 2.8% 1.7%
Educational Aides: 2.0 14.3% 7.1% 8.0%
Auxiliary Staff: 2.0 14.3% 27.7% 29.4%
Total Staff by Ethnicity and Sex: 14.0 n/a 6,873.5 390,203.5
White Male 3.0 21.4% 24.9% 14.8%
White Female 11.0 78.6% 67.1% 52.3%
Hispanic Male 0.0 - 1.6% 6.3%
Hispanic Female 0.0 - 3.6% 14.6%
African American Male 0.0 - 0.7% 3.0%
African American Female 0.0 - 1.9% 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 0.0 - 0.4% 1.4%
Bachelors 5.4 68.8% 72.0% 67.5%
Masters 2.4 31.2% 27.4% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 38.5% 5.8% 6.3%
1-5 Years Experience 2.4 30.3% 22.5% 24.4%
6-10 Years Experience 0.0 - 20.6% 20.7%
11-20 Years Experience 2.4 31.2% 35.0% 33.8%
Over 20 Years Experience 0.0 - 16.2% 14.8%
Student/Teacher Ratio n/a 11.2 12.1 16.4
District Name: TERLINGUA CSD 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: BREWSTER Academic Excellence Indicator System Enrollment: under 1,000
District: 022004 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 4.5 11.8 11.3
Average Experience of Teachers with District: 0.9 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,000 $19,064 $20,259
1-5 Years Experience $21,020 $21,957 $22,421
6-10 Years Experience $0 $25,227 $25,289
11-20 Years Experience $27,185 $28,520 $29,332
Over 20 Years Experience $0 $31,778 $33,422
Average Actual Salaries:
Teachers $21,779 $26,346 $26,840
Professional Support $0 $29,684 $32,522
Campus Administration $26,975 $38,701 $42,167
Central Administration $48,000 $44,999 $47,384
Teaching Permits by Type:
Temporary 0 115 1,718
Emergency 4 82 2,685
Other 0 47 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 1 148 7,282
136.0 - 159.9 3 1,734 70,785
160.0 - 184.0 1 1,497 97,281
Teacher Career Ladder Status:
Teachers at Level II 1 1,650 76,212
Teachers at Level III 1 473 46,761
Turnover Rate for Teachers: 20.4% 15.4% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: TERLINGUA CSD 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: BREWSTER Academic Excellence Indicator System Enrollment: under 1,000
District: 022004 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
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PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 6 6.9% 11.9% 9.6%
Vocational Education 0 - 16.2% 13.0%
Bilingual/ESL Education 43 49.4% 2.0% 8.4%
Gifted and Talented Education 13 14.9% 8.1% 6.9%
Teachers by Program (Population Served):
Regular Education 3.2 40.9% 81.1% 72.1%
Special Education 0.2 2.9% 6.7% 9.0%
Compensatory Education 0.0 - 4.1% 5.6%
Vocational Education 0.0 - 5.3% 4.1%
Bilingual/ESL Education 4.2 54.3% 0.6% 5.4%
Gifted and Talented Education 0.1 1.9% 1.7% 2.1%
Other 0.0 - 0.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $156,560 74.3% 78.4% 70.9%
Special Education $700 0.3% 7.5% 10.5%
Compensatory Education $0 - 6.6% 10.0%
Vocational Education $0 - 5.4% 4.2%
Bilingual/ESL Education $53,369 25.3% 0.5% 2.6%
Gifted and Talented Education $0 - 1.5% 1.7%
Other $0 - 0.2% 0.2%
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COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 10.2 501.2
Educational Aides 0.0 2.0 164.0
Auxiliary Staff 0.0 9.8 499.0
Financial:
Total Revenues by Source $0 $527,414 $83,686,083
Local $0 $123,658 $10,746,778
State $0 $106,810 $34,391,809
Federal $0 $296,946 $38,547,496
Total Expenditures by Object $0 $732,133 $100,460,464
Operating $0 $718,800 $96,648,368
Non-Operating $0 $13,333 $3,812,096
Instructional Operating Expenditures $0 $375,081 $55,663,349
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