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: BROWNSVILLE ISD Academic Excellence Indicator System
District #: 031901 Final 1990-91 District Performance
District Group: 14
|------------ 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% 56.9% 60.1% * 59.6% 75.3% 44.4% 57.1% 38.1% 30.5%
% Academic Recog. 3.1% 1.5% 1.3% * 1.0% 6.5% 0.0% 0.4% 0.2% 0.0%
Reading % Passing 84.8% 77.7% 79.7% * 79.3% 90.8% 88.9% 76.9% 61.2% 50.7%
% Academic Recog. 48.3% 37.5% 37.8% * 36.2% 73.7% 66.7% 31.7% 17.4% 14.5%
Writing % Passing 71.0% 64.8% 68.2% * 67.9% 80.3% 55.6% 65.7% 46.7% 33.6%
% Academic Recog. 4.6% 2.5% 1.9% * 1.7% 7.9% 0.0% 1.0% 0.2% 0.0%
Math % Passing 86.9% 83.5% 84.2% * 83.8% 97.4% 66.7% 83.0% 74.7% 70.7%
% Academic Recog. 33.8% 27.1% 25.4% * 24.3% 52.6% 22.2% 21.8% 16.6% 12.2%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 42.7% 44.2% * 43.1% 75.3% 71.4% 40.0% 12.6% 13.8%
% Academic Recog. 3.1% 1.5% 2.0% * 1.5% 14.3% 0.0% 1.4% 0.0% 0.5%
Reading % Passing 69.7% 59.8% 62.9% * 62.0% 85.5% 85.7% 58.6% 26.7% 31.3%
% Academic Recog. 34.8% 25.4% 25.7% * 24.6% 56.6% 28.6% 22.1% 5.9% 7.2%
Writing % Passing 81.1% 76.9% 78.9% * 78.4% 93.5% 85.7% 77.4% 50.9% 43.3%
% Academic Recog. 7.0% 3.8% 4.9% * 4.4% 18.2% 0.0% 3.9% 0.0% 1.5%
Math % Passing 61.8% 53.2% 53.0% * 52.1% 79.2% 85.7% 49.3% 25.0% 25.6%
% Academic Recog. 18.1% 11.4% 11.4% * 10.5% 35.1% 28.6% 8.8% 2.9% 2.5%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 34.1% 31.8% * 31.3% 51.3% * 28.7% 7.5% 15.5%
% Academic Recog. 2.3% 0.7% 0.9% * 0.6% 9.0% * 0.4% 0.0% 0.7%
Reading % Passing 60.4% 45.3% 44.1% * 43.6% 66.7% * 40.8% 13.7% 27.8%
% Academic Recog. 20.7% 11.1% 10.9% * 10.3% 32.0% * 8.9% 1.5% 5.5%
Writing % Passing 73.8% 64.9% 66.5% * 66.3% 82.9% * 64.4% 38.0% 38.4%
% Academic Recog. 5.7% 2.8% 3.3% * 2.9% 15.8% * 2.2% 0.0% 1.7%
Math % Passing 62.9% 50.9% 47.5% * 47.0% 64.1% * 44.4% 21.2% 25.3%
% Academic Recog. 15.6% 8.4% 6.5% * 5.8% 26.9% * 4.5% 0.4% 3.5%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 33.7% 28.6% * 28.6% 54.0% 66.7% 26.5% 4.7% 13.9%
% Academic Recog. 2.0% 0.7% 0.2% * 0.1% 0.0% 0.0% 0.1% 0.3% 0.0%
Reading % Passing 77.8% 67.6% 60.7% * 60.8% 83.9% 66.7% 58.5% 16.3% 36.7%
% Academic Recog. 28.0% 14.9% 12.1% * 11.8% 32.3% 0.0% 10.6% 1.7% 8.4%
Writing % Passing 68.0% 57.6% 53.8% * 54.4% 71.0% 66.7% 53.1% 13.3% 28.8%
% Academic Recog. 4.8% 2.1% 1.0% * 1.0% 1.6% 0.0% 0.9% 0.3% 0.3%
Math % Passing 59.1% 43.8% 37.4% * 37.2% 67.7% 66.7% 35.3% 12.7% 22.1%
% Academic Recog. 11.1% 5.6% 2.8% * 2.7% 9.7% 0.0% 2.6% 0.7% 1.3%
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: BROWNSVILLE ISD Academic Excellence Indicator System
District #: 031901 Final 1990-91 District Performance
District Group: 14
|------------ 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% 54.7% 55.7% * 54.8% 81.2% * 50.8% 13.3% 48.6%
% Academic Recog. 2.1% 0.6% 0.8% * 0.6% 5.8% * 0.6% 0.0% 0.6%
Reading % Passing 88.3% 83.1% 78.4% * 77.8% 98.5% * 73.8% 26.5% 68.8%
% Academic Recog. 35.3% 23.9% 20.7% * 19.6% 48.5% * 16.0% 3.6% 15.0%
Writing % Passing 81.6% 75.2% 79.9% * 79.9% 91.3% * 77.8% 30.1% 64.5%
% Academic Recog. 4.7% 1.2% 3.8% * 3.5% 11.6% * 2.9% 1.2% 2.3%
Math % Passing 75.5% 65.4% 65.6% * 65.0% 86.8% * 61.6% 43.4% 58.1%
% Academic Recog. 18.6% 11.9% 11.6% * 10.9% 30.9% * 10.0% 1.2% 9.3%
% Student Attendance
____________________ 95.6% 95.6% 96.0% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 6.0% 12.1% 30.0% 11.8% 18.8% 42.9% n/a n/a n/a
Prior Year (88/89) 6.1% 7.0% 12.1% 18.2% 12.0% 14.0% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.8% 3.0% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 98.4% * 98.3% 100.0% * n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 25.7% 42.7% * 41.3% 72.9% * n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 805 764 * 754 836 * n/a n/a n/a
% at or Above 1000 26.6% 14.1% 10.6% * 9.4% 18.6% * n/a n/a n/a
% Tested 40.0% 30.6% 23.4% * 21.3% 49.4% 14.3% n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 827 789 - 772 898 - n/a n/a n/a
% at or Above 1000 26.4% 16.9% 13.9% - 10.7% 37.8% - n/a n/a n/a
% Tested 38.3% 27.7% 21.0% - 19.0% 44.1% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 17.9 18.3 * 18.3 19.3 * n/a n/a n/a
% at or Above 25 15.3% 5.6% 6.1% * 6.1% 11.1% * n/a n/a n/a
% Tested 26.6% 27.6% 12.9% * 11.5% 20.7% 14.3% n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 55.0% 53.6% * 52.2% 73.7% * n/a n/a n/a
District Name: BROWNSVILLE 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: CAMERON Academic Excellence Indicator System Enrollment: over 10,000
District: 031901 Final 1990-91 District Profile Wealth: below average
District Group: 14 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 37,485 n/a 516,529 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 27 0.1% 0.2% 0.3%
Pre-Kindergarten 1,573 4.2% 3.6% 2.3%
Kindergarten 2,467 6.6% 7.3% 7.6%
Grades 1 - 6 17,277 46.1% 47.5% 49.1%
Grades 7 - 8 6,140 16.4% 15.0% 14.9%
Grades 9 - 12 10,001 26.7% 26.4% 25.8%
Ethnic Distribution:
White 1,205 3.2% 14.6% 49.5%
Hispanic 36,187 96.5% 77.5% 33.9%
African American 29 0.1% 7.3% 14.4%
Other 64 0.2% 0.5% 2.2%
Mobility 848 10.1% (a) 19.4% (a) 24.3% (a)
Economically Disadvantaged 29,177 77.8% 65.6% 39.1%
Limited English Proficient (LEP) 11,950 31.9% 22.0% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 309 5,796 55,159 21.3 20.7 20.4
Secondary: English 681 9,907 67,224 20.9 20.3 20.1
Foreign Language 181 1,874 12,935 22.3 22.2 20.6
Mathematics 455 6,610 45,021 22.0 21.2 20.7
Science 415 6,857 47,382 21.8 20.6 20.9
Social Studies 533 7,422 53,438 21.6 22.3 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.040 $1.087 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.551 $0.821 $0.890
Interest and Sinking $0.333 $0.230 $0.156
Total Rate $0.884 $1.051 $1.045
Standardized Local Tax Base (SPTB)
Value $1,735,688,712 $45,263,279,603 $630,232,670,791
Value Per Pupil (Enrollment) $46,303 $87,630 $186,552
% Value by Category
Business 37.4% 39.8% 40.2%
Residential 51.8% 51.4% 41.5%
Land 10.0% 6.2% 10.5%
Oil and Gas - 2.1% 7.2%
Other 0.7% 0.6% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: BROWNSVILLE 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: CAMERON Academic Excellence Indicator System Enrollment: over 10,000
District: 031901 Final 1990-91 District Profile Wealth: below average
District Group: 14 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $152,880,706 $2,083,857,284 $13,990,551,507
Total Revenues per Pupil $4,078 $4,034 $4,141
% Revenues by Source
Local Tax 10.0% 22.3% 46.4%
Other Local & Intermediate 2.2% 3.0% 5.0%
State 74.3% 62.6% 41.4%
Federal 13.6% 12.1% 7.3%
Expenditures:
Total Expenditures $153,280,296 $2,097,511,255 $14,189,795,292
Total Expenditures per Pupil $4,089 $4,061 $4,200
% Expenditures by Function
Operating
Instruction 59.6% 54.2% 51.7%
Instructional Administration 1.6% 2.6% 2.1%
Campus Administration 4.4% 4.6% 4.8%
Central Administration 4.0% 4.2% 5.1%
Support 5.3% 6.3% 5.3%
Plant Services 7.3% 9.5% 10.0%
Other 10.2% 9.8% 10.0%
Non-Operating
Debt Service 4.1% 5.3% 7.6%
Capital Outlay 3.2% 3.1% 3.1%
Community Services 0.3% 0.4% 0.2%
% Expenditures by Object
Operating
Payroll 79.2% 76.5% 73.1%
Other Operating 13.5% 15.0% 16.2%
Non-Operating 7.3% 8.4% 10.8%
Operating Expenditures $141,686,733 $1,912,711,344 $12,627,810,276
Operating Expenditures per Pupil $3,780 $3,703 $3,738
Instructional Operating Expenditures $91,362,203 $1,136,606,281 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,437 $2,200 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $4,574,589 $52,587,083
Expenditures $0 $121,356,410 $1,085,811,069
Tuition Transfers $300 $438,748 $9,185,735
Adult Basic Education $0 $1,354,088 $4,712,199
District Name: BROWNSVILLE 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: CAMERON Academic Excellence Indicator System Enrollment: over 10,000
District: 031901 Final 1990-91 District Profile Wealth: below average
District Group: 14 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 2,650.3 54.9% 59.4% 62.6%
Teachers 2,242.5 46.5% 49.8% 52.7%
Professional Support 231.9 4.8% 5.6% 5.4%
Campus Administration 137.5 2.8% 2.5% 2.7%
Central Administration 38.4 0.8% 1.4% 1.7%
Educational Aides: 760.3 15.8% 10.2% 8.0%
Auxiliary Staff: 1,415.7 29.3% 30.4% 29.4%
Total Staff by Ethnicity and Sex: 4,826.3 n/a 60,702.8 390,203.5
White Male 283.0 5.9% 8.2% 14.8%
White Female 507.1 10.5% 24.6% 52.3%
Hispanic Male 1,345.9 27.9% 18.8% 6.3%
Hispanic Female 2,609.4 54.1% 41.0% 14.6%
African American Male 8.0 0.2% 1.8% 3.0%
African American Female 7.0 0.1% 5.2% 8.5%
Other Male 41.0 0.8% 0.2% 0.2%
Other Female 25.0 0.5% 0.3% 0.3%
Teachers by Highest Degree Held:
No Degree 10.6 0.5% 1.2% 1.4%
Bachelors 1,868.0 83.3% 73.4% 67.5%
Masters 362.0 16.1% 25.1% 30.7%
Doctorate 2.0 0.1% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 154.8 6.9% 6.5% 6.3%
1-5 Years Experience 714.1 31.8% 25.5% 24.4%
6-10 Years Experience 556.6 24.8% 20.3% 20.7%
11-20 Years Experience 616.1 27.5% 34.1% 33.8%
Over 20 Years Experience 200.9 9.0% 13.6% 14.8%
Student/Teacher Ratio n/a 16.7 17.1 16.4
District Name: BROWNSVILLE 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: CAMERON Academic Excellence Indicator System Enrollment: over 10,000
District: 031901 Final 1990-91 District Profile Wealth: below average
District Group: 14 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 9.3 11.0 11.3
Average Experience of Teachers with District: 8.0 8.2 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,203 $20,006 $20,259
1-5 Years Experience $23,692 $22,532 $22,421
6-10 Years Experience $27,224 $25,506 $25,289
11-20 Years Experience $30,459 $29,739 $29,332
Over 20 Years Experience $36,302 $33,631 $33,422
Average Actual Salaries:
Teachers $27,386 $26,938 $26,840
Professional Support $34,265 $33,474 $32,522
Campus Administration $37,518 $42,092 $42,167
Central Administration $45,879 $46,153 $47,384
Teaching Permits by Type:
Temporary 12 181 1,718
Emergency 4 447 2,685
Other 82 854 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 82 1,147 7,282
136.0 - 159.9 667 9,662 70,785
160.0 - 184.0 1,271 14,657 97,281
Teacher Career Ladder Status:
Teachers at Level II 695 10,405 76,212
Teachers at Level III 557 7,524 46,761
Turnover Rate for Teachers: 9.5% 11.3% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: BROWNSVILLE 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: CAMERON Academic Excellence Indicator System Enrollment: over 10,000
District: 031901 Final 1990-91 District Profile Wealth: below average
District Group: 14 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 3,099 8.3% 8.5% 9.6%
Vocational Education 4,371 11.7% 12.1% 13.0%
Bilingual/ESL Education 11,949 31.9% 20.1% 8.4%
Gifted and Talented Education 733 2.0% 5.7% 6.9%
Teachers by Program (Population Served):
Regular Education 1,174.5 52.4% 63.5% 72.1%
Special Education 202.8 9.0% 8.5% 9.0%
Compensatory Education 43.0 1.9% 6.1% 5.6%
Vocational Education 66.5 3.0% 3.7% 4.1%
Bilingual/ESL Education 677.5 30.2% 14.7% 5.4%
Gifted and Talented Education 33.7 1.5% 2.2% 2.1%
Other 44.4 2.0% 1.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $61,428,952 67.2% 62.9% 70.9%
Special Education $7,902,749 8.6% 10.4% 10.5%
Compensatory Education $16,806,180 18.4% 16.6% 10.0%
Vocational Education $2,271,028 2.5% 3.8% 4.2%
Bilingual/ESL Education $1,942,054 2.1% 4.5% 2.6%
Gifted and Talented Education $873,240 1.0% 1.7% 1.7%
Other $138,000 0.2% - 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 0.0 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 0.0 8.2 499.0
Financial:
Total Revenues by Source $1,218,240 $1,218,240 $83,686,083
Local $0 $0 $10,746,778
State $913,137 $913,137 $34,391,809
Federal $305,103 $305,103 $38,547,496
Total Expenditures by Object $2,379,465 $2,379,465 $100,460,464
Operating $2,374,465 $2,374,465 $96,648,368
Non-Operating $5,000 $5,000 $3,812,096
Instructional Operating Expenditures $1,905,415 $1,905,415 $55,663,349
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