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: NEEDVILLE ISD Academic Excellence Indicator System
District #: 079906 Final 1990-91 District Performance
District Group: 5
|------------ 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% 67.2% 62.1% 8.3% 50.0% 72.6% * 33.3% - 45.5%
% Academic Recog. 3.1% 2.1% 5.0% 0.0% 0.0% 7.4% * 0.0% - 0.0%
Reading % Passing 84.8% 87.1% 84.9% 72.7% 78.1% 88.4% * 73.2% - 62.5%
% Academic Recog. 48.3% 51.2% 44.6% 27.3% 43.8% 46.3% * 22.0% - 37.5%
Writing % Passing 71.0% 73.8% 67.4% 9.1% 60.0% 76.3% * 38.5% - 42.9%
% Academic Recog. 4.6% 3.6% 6.7% 0.0% 0.0% 9.7% * 0.0% - 0.0%
Math % Passing 86.9% 88.9% 79.3% 58.3% 65.6% 86.3% * 61.9% - 70.0%
% Academic Recog. 33.8% 33.7% 32.1% 8.3% 25.0% 36.8% * 16.7% - 20.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 55.2% 50.0% 7.7% 29.0% 61.1% - 16.7% 0.0% 21.4%
% Academic Recog. 3.1% 1.9% 3.8% 0.0% 0.0% 5.3% - 0.0% 0.0% 0.0%
Reading % Passing 69.7% 73.3% 65.2% 15.4% 54.8% 74.3% - 36.1% 33.3% 35.7%
% Academic Recog. 34.8% 35.7% 34.2% 7.7% 16.1% 42.5% - 13.9% 0.0% 14.3%
Writing % Passing 81.1% 82.6% 80.3% 46.2% 67.7% 88.4% - 63.9% 0.0% 35.7%
% Academic Recog. 7.0% 5.1% 6.4% 0.0% 3.2% 8.0% - 2.8% 0.0% 0.0%
Math % Passing 61.8% 63.7% 58.2% 15.4% 35.5% 69.9% - 22.2% 33.3% 28.6%
% Academic Recog. 18.1% 17.6% 22.2% 7.7% 12.9% 26.5% - 5.6% 0.0% 7.1%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 51.5% 50.0% 21.4% 28.6% 61.6% - 12.0% * 60.0%
% Academic Recog. 2.3% 1.6% 0.8% 0.0% 0.0% 1.2% - 0.0% * 0.0%
Reading % Passing 60.4% 65.7% 69.5% 28.6% 57.1% 80.2% - 36.0% * 60.0%
% Academic Recog. 20.7% 22.5% 23.4% 0.0% 14.3% 30.2% - 0.0% * 0.0%
Writing % Passing 73.8% 77.9% 63.8% 42.9% 42.9% 74.1% - 32.0% * *
% Academic Recog. 5.7% 5.0% 2.4% 0.0% 0.0% 3.5% - 0.0% * *
Math % Passing 62.9% 66.7% 64.1% 21.4% 50.0% 75.6% - 28.0% * *
% Academic Recog. 15.6% 15.5% 16.4% 0.0% 3.6% 23.3% - 0.0% * *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 55.7% 68.3% 50.0% 60.5% 73.4% * 42.1% * 0.0%
% Academic Recog. 2.0% 1.2% 9.0% 8.3% 2.6% 11.7% * 0.0% * 0.0%
Reading % Passing 77.8% 84.3% 91.7% 75.0% 94.7% 92.5% * 78.9% * 16.7%
% Academic Recog. 28.0% 31.5% 37.5% 25.0% 26.3% 43.0% * 15.8% * 0.0%
Writing % Passing 68.0% 73.1% 83.3% 66.7% 78.9% 87.1% * 72.2% * 16.7%
% Academic Recog. 4.8% 3.3% 13.2% 8.3% 7.9% 16.1% * 5.6% * 0.0%
Math % Passing 59.1% 66.2% 77.8% 58.3% 68.4% 83.9% * 44.4% * 0.0%
% Academic Recog. 11.1% 9.8% 20.1% 25.0% 2.6% 26.9% * 5.6% * 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: NEEDVILLE ISD Academic Excellence Indicator System
District #: 079906 Final 1990-91 District Performance
District Group: 5
|------------ 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% 69.1% 88.9% 100.0% 54.5% 92.6% * 81.8% - *
% Academic Recog. 2.1% 1.1% 7.1% 0.0% 0.0% 8.6% * 0.0% - *
Reading % Passing 88.3% 91.5% 93.9% 100.0% 81.8% 95.1% * 90.9% - *
% Academic Recog. 35.3% 36.2% 37.4% 16.7% 36.4% 38.3% * 45.5% - *
Writing % Passing 81.6% 85.4% 97.0% 100.0% 90.9% 97.5% * 100.0% - *
% Academic Recog. 4.7% 2.9% 11.1% 0.0% 0.0% 13.6% * 0.0% - *
Math % Passing 75.5% 78.7% 91.9% 100.0% 63.6% 95.1% * 81.8% - *
% Academic Recog. 18.6% 16.9% 30.3% 16.7% 0.0% 34.6% * 9.1% - *
% Student Attendance
____________________ 95.6% 96.3% 96.5% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 2.4% 4.7% 11.7% 13.2% 2.0% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.1% 4.0% 8.8% 7.4% 2.6% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.5% 2.6% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 99.0% 100.0% 93.3% 100.0% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 25.7% 31.6% 16.7% 50.0% 29.5% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 859 936 - * 939 * n/a n/a n/a
% at or Above 1000 26.6% 20.2% 43.2% - * 45.2% * n/a n/a n/a
% Tested 40.0% 29.8% 37.6% 0.0% 8.3% 43.3% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 853 839 * * 846 - n/a n/a n/a
% at or Above 1000 26.4% 20.0% 26.5% * * 28.6% - n/a n/a n/a
% Tested 38.3% 28.7% 31.2% 10.0% 36.4% 32.2% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.6 17.1 * * 17.6 - n/a n/a n/a
% at or Above 25 15.3% 12.5% 2.0% * * 2.6% - n/a n/a n/a
% Tested 26.6% 25.0% 43.6% 50.0% 33.3% 40.2% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 66.7% 58.1% * * 60.7% * n/a n/a n/a
District Name: NEEDVILLE 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: FORT BEND Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 079906 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 1,954 n/a 161,858 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 4 0.2% 0.3% 0.3%
Pre-Kindergarten 25 1.3% 1.3% 2.3%
Kindergarten 139 7.1% 7.5% 7.6%
Grades 1 - 6 1,005 51.4% 48.8% 49.1%
Grades 7 - 8 292 14.9% 15.3% 14.9%
Grades 9 - 12 489 25.0% 26.7% 25.8%
Ethnic Distribution:
White 1,377 70.5% 82.4% 49.5%
Hispanic 392 20.1% 8.7% 33.9%
African American 178 9.1% 8.3% 14.4%
Other 7 0.4% 0.6% 2.2%
Mobility 214 32.3% (a) 23.6% (a) 24.3% (a)
Economically Disadvantaged 472 24.2% 26.1% 39.1%
Limited English Proficient (LEP) 31 1.6% 1.3% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 30 2,611 55,159 21.0 20.8 20.4
Secondary: English 39 3,827 67,224 23.2 19.4 20.1
Foreign Language 8 616 12,935 14.9 18.7 20.6
Mathematics 29 2,571 45,021 22.9 19.3 20.7
Science 27 2,811 47,382 21.9 20.2 20.9
Social Studies 37 3,160 53,438 22.9 20.6 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.094 $1.131 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.791 $0.872 $0.890
Interest and Sinking $0.316 $0.261 $0.156
Total Rate $1.106 $1.133 $1.045
Standardized Local Tax Base (SPTB)
Value $189,602,025 $18,720,776,186 $630,232,670,791
Value Per Pupil (Enrollment) $97,032 $115,662 $186,552
% Value by Category
Business 17.8% 27.8% 40.2%
Residential 46.1% 41.8% 41.5%
Land 33.4% 22.7% 10.5%
Oil and Gas 1.2% 6.7% 7.2%
Other 1.4% 1.0% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: NEEDVILLE 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: FORT BEND Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 079906 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $7,254,682 $614,791,606 $13,990,551,507
Total Revenues per Pupil $3,713 $3,798 $4,141
% Revenues by Source
Local Tax 29.6% 34.0% 46.4%
Other Local & Intermediate 5.3% 5.9% 5.0%
State 60.7% 55.0% 41.4%
Federal 4.4% 5.1% 7.3%
Expenditures:
Total Expenditures $7,189,931 $615,575,896 $14,189,795,292
Total Expenditures per Pupil $3,680 $3,803 $4,200
% Expenditures by Function
Operating
Instruction 51.6% 51.7% 51.7%
Instructional Administration 1.2% 0.9% 2.1%
Campus Administration 5.5% 4.9% 4.8%
Central Administration 4.0% 5.7% 5.1%
Support 4.2% 3.8% 5.3%
Plant Services 9.4% 9.0% 10.0%
Other 11.8% 11.7% 10.0%
Non-Operating
Debt Service 8.6% 7.9% 7.6%
Capital Outlay 3.7% 4.2% 3.1%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 69.6% 69.8% 73.1%
Other Operating 18.1% 18.1% 16.2%
Non-Operating 12.3% 12.1% 10.8%
Operating Expenditures $6,307,413 $540,508,119 $12,627,810,276
Operating Expenditures per Pupil $3,228 $3,339 $3,738
Instructional Operating Expenditures $3,706,880 $318,416,785 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,897 $1,967 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $754,477 $52,587,083
Expenditures $0 $10,381,402 $1,085,811,069
Tuition Transfers $43,600 $503,609 $9,185,735
Adult Basic Education $0 $5,500 $4,712,199
District Name: NEEDVILLE 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: FORT BEND Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 079906 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 132.3 66.4% 64.7% 62.6%
Teachers 116.6 58.6% 55.7% 52.7%
Professional Support 7.0 3.5% 4.3% 5.4%
Campus Administration 6.0 3.0% 3.0% 2.7%
Central Administration 2.7 1.3% 1.7% 1.7%
Educational Aides: 12.0 6.0% 8.2% 8.0%
Auxiliary Staff: 54.9 27.6% 27.0% 29.4%
Total Staff by Ethnicity and Sex: 199.1 n/a 18,109.6 390,203.5
White Male 30.2 15.2% 20.7% 14.8%
White Female 139.5 70.1% 70.8% 52.3%
Hispanic Male 6.8 3.4% 0.8% 6.3%
Hispanic Female 6.0 3.0% 2.0% 14.6%
African American Male 2.7 1.4% 1.5% 3.0%
African American Female 13.9 7.0% 4.0% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.2% 0.3%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.7% 1.4%
Bachelors 97.8 83.9% 71.0% 67.5%
Masters 18.0 15.4% 28.1% 30.7%
Doctorate 0.7 0.6% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 8.0 6.9% 6.5% 6.3%
1-5 Years Experience 33.9 29.0% 24.6% 24.4%
6-10 Years Experience 23.0 19.7% 22.3% 20.7%
11-20 Years Experience 38.7 33.2% 32.3% 33.8%
Over 20 Years Experience 13.0 11.1% 14.3% 14.8%
Student/Teacher Ratio n/a 16.8 16.1 16.4
District Name: NEEDVILLE 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: FORT BEND Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 079906 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 10.6 11.0 11.3
Average Experience of Teachers with District: 6.8 6.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,043 $18,562 $20,259
1-5 Years Experience $21,970 $20,922 $22,421
6-10 Years Experience $24,626 $23,992 $25,289
11-20 Years Experience $28,421 $27,220 $29,332
Over 20 Years Experience $32,348 $30,329 $33,422
Average Actual Salaries:
Teachers $25,594 $24,830 $26,840
Professional Support $32,301 $29,182 $32,522
Campus Administration $41,857 $38,754 $42,167
Central Administration $48,390 $45,346 $47,384
Teaching Permits by Type:
Temporary 0 153 1,718
Emergency 2 199 2,685
Other 1 180 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 4 250 7,282
136.0 - 159.9 57 3,946 70,785
160.0 - 184.0 43 4,564 97,281
Teacher Career Ladder Status:
Teachers at Level II 43 4,109 76,212
Teachers at Level III 17 1,747 46,761
Turnover Rate for Teachers: 17.3% 14.6% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: NEEDVILLE 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: FORT BEND Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 079906 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 166 8.5% 10.9% 9.6%
Vocational Education 267 13.7% 15.4% 13.0%
Bilingual/ESL Education 15 0.8% 1.2% 8.4%
Gifted and Talented Education 20 1.0% 6.8% 6.9%
Teachers by Program (Population Served):
Regular Education 90.3 77.5% 76.7% 72.1%
Special Education 7.9 6.8% 8.4% 9.0%
Compensatory Education 11.3 9.7% 6.3% 5.6%
Vocational Education 4.8 4.1% 5.2% 4.1%
Bilingual/ESL Education 0.8 0.7% 0.4% 5.4%
Gifted and Talented Education 0.5 0.4% 1.9% 2.1%
Other 0.9 0.8% 1.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,773,852 74.8% 73.4% 70.9%
Special Education $319,335 8.6% 10.0% 10.5%
Compensatory Education $434,996 11.7% 8.5% 10.0%
Vocational Education $146,839 4.0% 5.6% 4.2%
Bilingual/ESL Education $30,358 0.8% 0.3% 2.6%
Gifted and Talented Education $1,500 - 1.8% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 123.8 501.2
Educational Aides 0.0 41.2 164.0
Auxiliary Staff 2.7 104.4 499.0
Financial:
Total Revenues by Source $0 $14,619,799 $83,686,083
Local $0 $2,459,071 $10,746,778
State $0 $3,820,921 $34,391,809
Federal $0 $8,339,807 $38,547,496
Total Expenditures by Object $0 $17,882,679 $100,460,464
Operating $0 $17,205,339 $96,648,368
Non-Operating $0 $677,340 $3,812,096
Instructional Operating Expenditures $0 $9,536,190 $55,663,349
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