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: EL PASO ISD Academic Excellence Indicator System
District #: 071902 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% 54.6% 47.3% 47.7% 71.9% 76.7% 45.0% 25.5% 30.3%
% Academic Recog. 3.1% 1.5% 1.2% 0.8% 0.8% 2.3% 2.3% 0.4% 0.0% 0.0%
Reading % Passing 84.8% 77.7% 81.9% 75.7% 78.6% 90.6% 95.3% 76.1% 60.9% 61.3%
% Academic Recog. 48.3% 37.5% 42.3% 35.2% 34.3% 62.2% 65.1% 31.4% 14.0% 24.9%
Writing % Passing 71.0% 64.8% 63.7% 62.9% 57.6% 77.6% 83.7% 55.8% 35.3% 37.2%
% Academic Recog. 4.6% 2.5% 2.1% 2.2% 1.3% 3.7% 7.0% 1.3% 0.2% 0.0%
Math % Passing 86.9% 83.5% 77.5% 67.1% 73.3% 89.4% 97.7% 71.6% 62.7% 53.3%
% Academic Recog. 33.8% 27.1% 24.3% 12.6% 18.2% 41.2% 37.2% 15.7% 9.4% 8.7%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 42.7% 42.6% 33.8% 34.4% 66.8% 58.3% 30.7% 15.4% 14.8%
% Academic Recog. 3.1% 1.5% 1.4% 1.0% 0.6% 3.4% 5.0% 0.5% 0.3% 0.4%
Reading % Passing 69.7% 59.8% 60.8% 56.3% 53.0% 83.6% 75.0% 49.0% 27.8% 40.1%
% Academic Recog. 34.8% 25.4% 29.4% 26.1% 21.7% 51.3% 45.0% 17.8% 5.7% 12.6%
Writing % Passing 81.1% 76.9% 74.9% 75.9% 70.7% 85.9% 88.3% 67.7% 47.7% 43.0%
% Academic Recog. 7.0% 3.8% 3.3% 3.0% 2.1% 6.3% 10.0% 1.6% 0.8% 0.5%
Math % Passing 61.8% 53.2% 51.4% 39.0% 43.7% 75.3% 68.3% 40.2% 26.0% 23.0%
% Academic Recog. 18.1% 11.4% 11.4% 6.5% 7.3% 23.4% 23.3% 6.8% 2.7% 4.7%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 34.1% 41.5% 36.9% 34.2% 62.5% 70.7% 30.5% 4.8% 7.8%
% Academic Recog. 2.3% 0.7% 0.8% 0.0% 0.4% 2.3% 0.0% 0.3% 0.0% 0.0%
Reading % Passing 60.4% 45.3% 51.7% 46.7% 44.5% 72.5% 75.6% 40.8% 8.9% 18.6%
% Academic Recog. 20.7% 11.1% 14.6% 6.0% 10.1% 28.5% 34.1% 8.3% 1.2% 1.7%
Writing % Passing 73.8% 64.9% 71.0% 71.7% 66.3% 84.4% 87.8% 63.4% 28.4% 25.1%
% Academic Recog. 5.7% 2.8% 3.0% 1.2% 2.1% 5.9% 2.4% 1.9% 0.0% 0.0%
Math % Passing 62.9% 50.9% 57.3% 47.0% 50.7% 77.2% 92.7% 48.0% 24.2% 15.7%
% Academic Recog. 15.6% 8.4% 10.9% 5.4% 7.0% 22.2% 36.6% 6.1% 1.6% 2.8%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 33.7% 37.7% 36.3% 31.5% 59.6% 64.9% 28.2% 11.2% 4.5%
% Academic Recog. 2.0% 0.7% 0.7% 0.0% 0.2% 2.3% 8.1% 0.1% 0.0% 0.0%
Reading % Passing 77.8% 67.6% 69.8% 76.8% 63.9% 89.1% 89.2% 60.2% 30.4% 31.3%
% Academic Recog. 28.0% 14.9% 20.7% 20.0% 15.2% 39.7% 43.2% 12.4% 3.5% 4.2%
Writing % Passing 68.0% 57.6% 56.0% 53.0% 52.0% 70.3% 72.2% 48.6% 20.4% 10.6%
% Academic Recog. 4.8% 2.1% 1.3% 1.1% 0.4% 4.2% 8.3% 0.3% 0.0% 0.0%
Math % Passing 59.1% 43.8% 50.8% 49.7% 44.0% 74.8% 77.8% 41.3% 24.0% 11.5%
% Academic Recog. 11.1% 5.6% 6.9% 4.9% 3.8% 17.5% 30.6% 3.2% 1.4% 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: EL PASO ISD Academic Excellence Indicator System
District #: 071902 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% 57.7% 55.5% 50.3% 78.0% 71.4% 45.4% 6.3% 7.6%
% Academic Recog. 2.1% 0.6% 0.2% 0.9% 0.1% 0.5% 0.0% 0.2% 0.0% 0.0%
Reading % Passing 88.3% 83.1% 85.1% 93.6% 80.6% 95.9% 91.4% 74.4% 29.7% 43.1%
% Academic Recog. 35.3% 23.9% 32.3% 34.5% 24.2% 53.9% 42.9% 17.4% 3.6% 4.6%
Writing % Passing 81.6% 75.2% 74.4% 77.8% 68.8% 88.7% 82.9% 64.3% 9.8% 21.5%
% Academic Recog. 4.7% 1.2% 0.6% 0.9% 0.4% 1.3% 0.0% 0.2% 0.0% 0.0%
Math % Passing 75.5% 65.4% 69.5% 63.6% 63.6% 85.5% 88.6% 60.8% 41.1% 12.1%
% Academic Recog. 18.6% 11.9% 16.7% 8.2% 11.6% 30.5% 37.1% 10.5% 2.7% 0.0%
% Student Attendance
____________________ 95.6% 95.6% 94.9% 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% 5.1% 5.9% 5.7% 3.0% 1.0% n/a n/a n/a
Prior Year (88/89) 6.1% 7.0% 5.3% 5.5% 5.9% 3.2% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.8% 2.0% 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% 99.8% 100.0% 100.0% n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 25.7% 23.8% 27.3% 23.6% 22.5% 45.5% n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 805 846 751 800 932 887 n/a n/a n/a
% at or Above 1000 26.6% 14.1% 21.6% 8.9% 13.4% 36.0% 30.0% n/a n/a n/a
% Tested 40.0% 30.6% 46.2% 37.5% 39.1% 56.1% ? n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 827 841 - - - - n/a n/a n/a
% at or Above 1000 26.4% 16.9% 0.0% - - - - n/a n/a n/a
% Tested 38.3% 27.7% 44.2% 0.0% 0.0% 0.0% 0.0% n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 17.9 20.6 16.1 19.3 23.1 20.5 n/a n/a n/a
% at or Above 25 15.3% 5.6% 24.1% 3.7% 14.9% 39.7% 20.0% n/a n/a n/a
% Tested 26.6% 27.6% 13.9% 22.5% 10.4% 16.7% 45.5% n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 55.0% 68.2% 62.5% 62.2% 80.0% 86.4% n/a n/a n/a
District Name: EL PASO 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: EL PASO Academic Excellence Indicator System Enrollment: over 10,000
District: 071902 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: 64,085 n/a 516,529 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 183 0.3% 0.2% 0.3%
Pre-Kindergarten 2,252 3.5% 3.6% 2.3%
Kindergarten 4,415 6.9% 7.3% 7.6%
Grades 1 - 6 29,839 46.6% 47.5% 49.1%
Grades 7 - 8 9,417 14.7% 15.0% 14.9%
Grades 9 - 12 17,979 28.1% 26.4% 25.8%
Ethnic Distribution:
White 13,588 21.2% 14.6% 49.5%
Hispanic 46,859 73.1% 77.5% 33.9%
African American 2,975 4.6% 7.3% 14.4%
Other 663 1.0% 0.5% 2.2%
Mobility 3,255 18.5% (a) 19.4% (a) 24.3% (a)
Economically Disadvantaged 41,492 64.7% 65.6% 39.1%
Limited English Proficient (LEP) 15,242 23.8% 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): 143 5,796 55,159 17.0 20.7 20.4
Secondary: English 1,260 9,907 67,224 22.7 20.3 20.1
Foreign Language 204 1,874 12,935 24.7 22.2 20.6
Mathematics 764 6,610 45,021 23.9 21.2 20.7
Science 689 6,857 47,382 24.8 20.6 20.9
Social Studies 892 7,422 53,438 24.8 22.3 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.003 $1.087 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.760 $0.821 $0.890
Interest and Sinking $0.186 $0.230 $0.156
Total Rate $0.947 $1.051 $1.045
Standardized Local Tax Base (SPTB)
Value $6,861,475,918 $45,263,279,603 $630,232,670,791
Value Per Pupil (Enrollment) $107,068 $87,630 $186,552
% Value by Category
Business 42.1% 39.8% 40.2%
Residential 54.2% 51.4% 41.5%
Land 3.5% 6.2% 10.5%
Oil and Gas - 2.1% 7.2%
Other 0.3% 0.6% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: EL PASO 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: EL PASO Academic Excellence Indicator System Enrollment: over 10,000
District: 071902 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 $243,903,203 $2,083,857,284 $13,990,551,507
Total Revenues per Pupil $3,806 $4,034 $4,141
% Revenues by Source
Local Tax 25.9% 22.3% 46.4%
Other Local & Intermediate 3.3% 3.0% 5.0%
State 58.1% 62.6% 41.4%
Federal 12.8% 12.1% 7.3%
Expenditures:
Total Expenditures $250,203,203 $2,097,511,255 $14,189,795,292
Total Expenditures per Pupil $3,904 $4,061 $4,200
% Expenditures by Function
Operating
Instruction 53.2% 54.2% 51.7%
Instructional Administration 2.0% 2.6% 2.1%
Campus Administration 4.5% 4.6% 4.8%
Central Administration 5.5% 4.2% 5.1%
Support 4.7% 6.3% 5.3%
Plant Services 9.9% 9.5% 10.0%
Other 10.0% 9.8% 10.0%
Non-Operating
Debt Service 4.9% 5.3% 7.6%
Capital Outlay 5.2% 3.1% 3.1%
Community Services - 0.4% 0.2%
% Expenditures by Object
Operating
Payroll 75.7% 76.5% 73.1%
Other Operating 14.2% 15.0% 16.2%
Non-Operating 10.1% 8.4% 10.8%
Operating Expenditures $224,822,559 $1,912,711,344 $12,627,810,276
Operating Expenditures per Pupil $3,508 $3,703 $3,738
Instructional Operating Expenditures $133,020,518 $1,136,606,281 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,076 $2,200 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $4,574,589 $52,587,083
Expenditures $19,856,700 $121,356,410 $1,085,811,069
Tuition Transfers $0 $438,748 $9,185,735
Adult Basic Education $558,199 $1,354,088 $4,712,199
District Name: EL PASO 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: EL PASO Academic Excellence Indicator System Enrollment: over 10,000
District: 071902 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: 4,257.8 60.8% 59.4% 62.6%
Teachers 3,630.8 51.9% 49.8% 52.7%
Professional Support 311.0 4.4% 5.6% 5.4%
Campus Administration 218.1 3.1% 2.5% 2.7%
Central Administration 97.9 1.4% 1.4% 1.7%
Educational Aides: 194.8 2.8% 10.2% 8.0%
Auxiliary Staff: 2,549.4 36.4% 30.4% 29.4%
Total Staff by Ethnicity and Sex: 7,002.1 n/a 60,702.8 390,203.5
White Male 708.5 10.1% 8.2% 14.8%
White Female 2,035.6 29.1% 24.6% 52.3%
Hispanic Male 1,446.9 20.7% 18.8% 6.3%
Hispanic Female 2,546.8 36.4% 41.0% 14.6%
African American Male 65.2 0.9% 1.8% 3.0%
African American Female 152.7 2.2% 5.2% 8.5%
Other Male 10.9 0.2% 0.2% 0.2%
Other Female 35.5 0.5% 0.3% 0.3%
Teachers by Highest Degree Held:
No Degree 63.5 1.7% 1.2% 1.4%
Bachelors 2,798.6 77.1% 73.4% 67.5%
Masters 761.7 21.0% 25.1% 30.7%
Doctorate 5.0 0.1% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 217.6 6.0% 6.5% 6.3%
1-5 Years Experience 881.1 24.3% 25.5% 24.4%
6-10 Years Experience 722.3 19.9% 20.3% 20.7%
11-20 Years Experience 1,222.4 33.7% 34.1% 33.8%
Over 20 Years Experience 587.4 16.2% 13.6% 14.8%
Student/Teacher Ratio n/a 17.7 17.1 16.4
District Name: EL PASO 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: EL PASO Academic Excellence Indicator System Enrollment: over 10,000
District: 071902 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: 11.6 11.0 11.3
Average Experience of Teachers with District: 9.5 8.2 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,701 $20,006 $20,259
1-5 Years Experience $22,313 $22,532 $22,421
6-10 Years Experience $25,488 $25,506 $25,289
11-20 Years Experience $29,928 $29,739 $29,332
Over 20 Years Experience $33,425 $33,631 $33,422
Average Actual Salaries:
Teachers $27,149 $26,938 $26,840
Professional Support $33,679 $33,474 $32,522
Campus Administration $39,650 $42,092 $42,167
Central Administration $42,330 $46,153 $47,384
Teaching Permits by Type:
Temporary 3 181 1,718
Emergency 10 447 2,685
Other 94 854 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 169 1,147 7,282
136.0 - 159.9 1,165 9,662 70,785
160.0 - 184.0 1,892 14,657 97,281
Teacher Career Ladder Status:
Teachers at Level II 1,241 10,405 76,212
Teachers at Level III 945 7,524 46,761
Turnover Rate for Teachers: 10.9% 11.3% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: EL PASO 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: EL PASO Academic Excellence Indicator System Enrollment: over 10,000
District: 071902 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 4,483 7.0% 8.5% 9.6%
Vocational Education 5,065 7.9% 12.1% 13.0%
Bilingual/ESL Education 13,596 21.2% 20.1% 8.4%
Gifted and Talented Education 5,141 8.0% 5.7% 6.9%
Teachers by Program (Population Served):
Regular Education 2,363.4 65.1% 63.5% 72.1%
Special Education 271.6 7.5% 8.5% 9.0%
Compensatory Education 165.3 4.6% 6.1% 5.6%
Vocational Education 112.9 3.1% 3.7% 4.1%
Bilingual/ESL Education 579.2 16.0% 14.7% 5.4%
Gifted and Talented Education 71.5 2.0% 2.2% 2.1%
Other 66.9 1.8% 1.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $90,772,216 68.2% 62.9% 70.9%
Special Education $12,306,297 9.3% 10.4% 10.5%
Compensatory Education $22,832,423 17.2% 16.6% 10.0%
Vocational Education $4,005,064 3.0% 3.8% 4.2%
Bilingual/ESL Education $1,698,256 1.3% 4.5% 2.6%
Gifted and Talented Education $1,406,262 1.1% 1.7% 1.7%
Other $0 - - 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 $0 $1,218,240 $83,686,083
Local $0 $0 $10,746,778
State $0 $913,137 $34,391,809
Federal $0 $305,103 $38,547,496
Total Expenditures by Object $0 $2,379,465 $100,460,464
Operating $0 $2,374,465 $96,648,368
Non-Operating $0 $5,000 $3,812,096
Instructional Operating Expenditures $0 $1,905,415 $55,663,349
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