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: GALVESTON ISD Academic Excellence Indicator System
District #: 084902 Final 1990-91 District Performance
District Group: 12
|------------ 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% 63.0% 63.0% 49.5% 63.6% 80.4% 84.2% 50.4% 54.2% 52.1%
% Academic Recog. 3.1% 2.4% 6.0% 1.1% 5.2% 13.7% 5.3% 0.6% 0.0% 1.4%
Reading % Passing 84.8% 84.7% 85.8% 80.6% 84.3% 93.0% 100.0% 80.9% 71.4% 52.8%
% Academic Recog. 48.3% 46.4% 42.7% 31.2% 37.9% 62.2% 47.1% 30.2% 19.0% 30.6%
Writing % Passing 71.0% 69.4% 68.5% 57.0% 69.3% 83.5% 81.3% 56.8% 61.9% 36.1%
% Academic Recog. 4.6% 4.3% 10.4% 2.6% 9.2% 21.5% 18.8% 3.6% 0.0% 2.8%
Math % Passing 86.9% 84.9% 85.2% 77.1% 85.7% 95.0% 100.0% 80.2% 79.2% 67.1%
% Academic Recog. 33.8% 32.9% 34.8% 20.7% 31.8% 55.0% 52.6% 23.0% 29.2% 20.5%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 47.7% 46.0% 31.0% 51.0% 63.9% 92.3% 38.2% 40.0% 3.9%
% Academic Recog. 3.1% 2.5% 6.5% 2.7% 3.0% 14.9% 38.5% 2.4% 0.0% 0.0%
Reading % Passing 69.7% 69.2% 61.6% 49.4% 62.4% 79.9% 92.3% 53.7% 40.0% 10.8%
% Academic Recog. 34.8% 29.8% 28.3% 17.3% 29.2% 43.3% 69.2% 21.2% 10.0% 2.7%
Writing % Passing 81.1% 84.9% 83.2% 76.9% 84.5% 92.7% 92.3% 78.0% 80.0% 33.3%
% Academic Recog. 7.0% 5.9% 14.0% 7.8% 12.5% 24.4% 46.2% 8.1% 3.3% 0.0%
Math % Passing 61.8% 55.3% 53.2% 38.0% 58.9% 69.8% 100.0% 45.0% 53.3% 10.2%
% Academic Recog. 18.1% 13.8% 15.1% 6.6% 8.4% 33.3% 61.5% 8.2% 3.3% 2.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 46.2% 39.5% 26.5% 31.9% 64.5% 75.0% * 7.7% 6.3%
% Academic Recog. 2.3% 1.6% 1.7% 0.0% 1.5% 4.7% 0.0% * 0.0% 0.0%
Reading % Passing 60.4% 60.6% 53.5% 40.5% 48.5% 76.9% 75.0% * 30.8% 14.3%
% Academic Recog. 20.7% 18.0% 16.7% 7.3% 10.4% 34.3% 50.0% * 7.7% 7.1%
Writing % Passing 73.8% 70.2% 67.5% 59.2% 63.4% 83.3% 83.3% * 66.7% 7.1%
% Academic Recog. 5.7% 3.7% 3.9% 1.1% 3.0% 8.3% 16.7% * 0.0% 0.0%
Math % Passing 62.9% 62.7% 54.5% 39.9% 51.5% 77.6% 91.7% * 38.5% 6.7%
% Academic Recog. 15.6% 14.0% 11.5% 4.0% 4.5% 25.9% 58.3% * 7.7% 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 45.3% 43.5% 27.9% 35.1% 71.2% 70.0% 24.1% 23.1% 0.0%
% Academic Recog. 2.0% 2.6% 3.8% 0.7% 1.5% 9.1% 15.0% 0.0% 0.0% 0.0%
Reading % Passing 77.8% 76.7% 74.2% 64.8% 69.5% 93.1% 70.0% 57.6% 30.8% 33.3%
% Academic Recog. 28.0% 27.8% 23.2% 10.1% 15.5% 46.5% 40.0% 15.7% 0.0% 0.0%
Writing % Passing 68.0% 63.4% 64.9% 52.4% 62.3% 85.7% 70.0% 50.5% 25.0% 27.3%
% Academic Recog. 4.8% 7.3% 10.2% 4.9% 5.0% 20.7% 25.0% 5.7% 0.0% 0.0%
Math % Passing 59.1% 58.9% 49.7% 32.9% 41.5% 75.7% 90.0% 26.7% 25.0% 0.0%
% Academic Recog. 11.1% 7.9% 7.6% 1.4% 2.6% 18.8% 25.0% 1.6% 0.0% 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: GALVESTON ISD Academic Excellence Indicator System
District #: 084902 Final 1990-91 District Performance
District Group: 12
|------------ 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% 59.8% 66.3% 51.4% 60.0% 83.2% 90.0% 54.5% - 18.8%
% Academic Recog. 2.1% 2.6% 3.8% 2.1% 2.1% 6.0% 10.0% 2.0% - 0.0%
Reading % Passing 88.3% 86.6% 87.6% 81.3% 86.2% 94.6% 90.0% 75.8% - 18.8%
% Academic Recog. 35.3% 34.2% 36.1% 21.5% 27.7% 53.4% 70.0% 26.3% - 6.3%
Writing % Passing 81.6% 73.2% 86.8% 84.5% 78.7% 93.3% 100.0% 82.8% - 25.0%
% Academic Recog. 4.7% 5.5% 12.9% 8.5% 7.4% 20.1% 20.0% 8.1% - 0.0%
Math % Passing 75.5% 73.5% 74.6% 59.7% 71.6% 88.6% 100.0% 67.0% - 20.0%
% Academic Recog. 18.6% 15.7% 15.3% 6.5% 10.5% 24.2% 50.0% 8.2% - 6.7%
% Student Attendance
____________________ 95.6% 95.7% 95.2% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 4.1% 5.6% 5.6% 5.7% 5.6% 3.9% n/a n/a n/a
Prior Year (88/89) 6.1% 5.1% 21.1% 16.6% 19.1% 28.4% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.5% 4.9% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 97.4% 100.0% 100.0% 100.0% 100.0% 100.0% n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 30.6% 0.0% 0.0% 0.0% 0.0% 0.0% n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 917 915 749 848 995 919 n/a n/a n/a
% at or Above 1000 26.6% 33.6% 37.4% 17.9% 22.2% 50.0% 22.2% n/a n/a n/a
% Tested 40.0% 30.5% 38.0% 24.1% 25.7% 46.7% 100.0% n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 905 906 768 830 992 994 n/a n/a n/a
% at or Above 1000 26.4% 33.3% 31.7% 15.9% 10.7% 45.6% 41.7% n/a n/a n/a
% Tested 38.3% 30.5% 42.6% 28.9% 32.9% 53.6% 66.7% n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.6 18.6 17.4 18.0 19.8 * n/a n/a n/a
% at or Above 25 15.3% 15.3% 17.3% 10.6% 16.7% 20.7% * n/a n/a n/a
% Tested 26.6% 30.0% 27.0% 29.0% 34.3% 17.4% 22.2% n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 52.3% 52.4% 40.7% 61.5% 70.0% * n/a n/a n/a
District Name: GALVESTON 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: GALVESTON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 084902 Final 1990-91 District Profile Wealth: above average
District Group: 12 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 9,769 n/a 25,223 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 28 0.3% 0.2% 0.3%
Pre-Kindergarten 230 2.4% 2.6% 2.3%
Kindergarten 820 8.4% 7.8% 7.6%
Grades 1 - 6 4,939 50.6% 49.8% 49.1%
Grades 7 - 8 1,392 14.2% 14.6% 14.9%
Grades 9 - 12 2,360 24.2% 24.9% 25.8%
Ethnic Distribution:
White 2,957 30.3% 38.3% 49.5%
Hispanic 2,481 25.4% 27.3% 33.9%
African American 4,090 41.9% 33.2% 14.4%
Other 241 2.5% 1.3% 2.2%
Mobility 494 16.1% (a) 17.2% (a) 24.3% (a)
Economically Disadvantaged 5,235 53.6% 47.7% 39.1%
Limited English Proficient (LEP) 371 3.8% 3.6% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 153 436 55,159 20.0 20.4 20.4
Secondary: English 191 541 67,224 11.9 16.1 20.1
Foreign Language 13 63 12,935 23.0 20.3 20.6
Mathematics 106 345 45,021 14.5 18.5 20.7
Science 87 313 47,382 11.8 18.1 20.9
Social Studies 136 398 53,438 14.1 19.1 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.453 $1.110 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.183 $1.005 $0.890
Interest and Sinking $0.098 $0.108 $0.156
Total Rate $1.281 $1.113 $1.045
Standardized Local Tax Base (SPTB)
Value $2,197,362,973 $6,144,375,840 $630,232,670,791
Value Per Pupil (Enrollment) $224,932 $243,602 $186,552
% Value by Category
Business 31.6% 30.2% 40.2%
Residential 58.4% 36.0% 41.5%
Land 8.6% 6.5% 10.5%
Oil and Gas 1.3% 27.1% 7.2%
Other 0.1% 0.2% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: GALVESTON 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: GALVESTON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 084902 Final 1990-91 District Profile Wealth: above average
District Group: 12 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $48,879,092 $115,941,945 $13,990,551,507
Total Revenues per Pupil $5,003 $4,597 $4,141
% Revenues by Source
Local Tax 57.6% 58.9% 46.4%
Other Local & Intermediate 3.1% 4.3% 5.0%
State 30.8% 28.4% 41.4%
Federal 8.5% 8.4% 7.3%
Expenditures:
Total Expenditures $52,076,744 $120,277,124 $14,189,795,292
Total Expenditures per Pupil $5,331 $4,769 $4,200
% Expenditures by Function
Operating
Instruction 52.0% 52.2% 51.7%
Instructional Administration 2.0% 1.9% 2.1%
Campus Administration 4.8% 4.7% 4.8%
Central Administration 6.7% 5.4% 5.1%
Support 6.0% 5.8% 5.3%
Plant Services 11.1% 10.5% 10.0%
Other 8.5% 10.1% 10.0%
Non-Operating
Debt Service 4.3% 5.8% 7.6%
Capital Outlay 4.6% 3.5% 3.1%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 72.8% 72.7% 73.1%
Other Operating 18.3% 18.0% 16.2%
Non-Operating 8.9% 9.3% 10.8%
Operating Expenditures $47,445,052 $108,989,240 $12,627,810,276
Operating Expenditures per Pupil $4,857 $4,321 $3,738
Instructional Operating Expenditures $27,089,948 $62,790,471 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,773 $2,489 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $0 $52,587,083
Expenditures $0 $0 $1,085,811,069
Tuition Transfers $38,532 $38,532 $9,185,735
Adult Basic Education $0 $0 $4,712,199
District Name: GALVESTON 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: GALVESTON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 084902 Final 1990-91 District Profile Wealth: above average
District Group: 12 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 756.3 61.5% 63.0% 62.6%
Teachers 640.6 52.1% 52.9% 52.7%
Professional Support 70.2 5.7% 6.3% 5.4%
Campus Administration 28.0 2.3% 2.4% 2.7%
Central Administration 17.5 1.4% 1.3% 1.7%
Educational Aides: 87.7 7.1% 8.6% 8.0%
Auxiliary Staff: 386.0 31.4% 28.4% 29.4%
Total Staff by Ethnicity and Sex: 1,230.0 n/a 3,116.2 390,203.5
White Male 129.6 10.5% 11.9% 14.8%
White Female 518.0 42.1% 49.0% 52.3%
Hispanic Male 32.3 2.6% 3.3% 6.3%
Hispanic Female 118.9 9.7% 10.6% 14.6%
African American Male 119.4 9.7% 6.5% 3.0%
African American Female 309.2 25.1% 18.6% 8.5%
Other Male 0.7 0.1% 0.1% 0.2%
Other Female 2.0 0.2% 0.1% 0.3%
Teachers by Highest Degree Held:
No Degree 14.4 2.2% 1.4% 1.4%
Bachelors 391.0 61.0% 60.4% 67.5%
Masters 230.2 35.9% 37.7% 30.7%
Doctorate 5.0 0.8% 0.5% 0.4%
Teachers by Years of Experience:
Beginning Teachers 37.9 5.9% 5.0% 6.3%
1-5 Years Experience 104.9 16.4% 19.1% 24.4%
6-10 Years Experience 111.2 17.4% 18.8% 20.7%
11-20 Years Experience 247.0 38.6% 37.3% 33.8%
Over 20 Years Experience 139.7 21.8% 19.9% 14.8%
Student/Teacher Ratio n/a 15.3 15.3 16.4
District Name: GALVESTON 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: GALVESTON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 084902 Final 1990-91 District Profile Wealth: above average
District Group: 12 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 13.3 13.0 11.3
Average Experience of Teachers with District: 10.3 9.6 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,278 $21,789 $20,259
1-5 Years Experience $23,367 $23,221 $22,421
6-10 Years Experience $25,674 $25,783 $25,289
11-20 Years Experience $31,262 $29,910 $29,332
Over 20 Years Experience $36,262 $33,938 $33,422
Average Actual Salaries:
Teachers $29,618 $28,255 $26,840
Professional Support $34,771 $31,272 $32,522
Campus Administration $46,179 $44,183 $42,167
Central Administration $52,174 $51,529 $47,384
Teaching Permits by Type:
Temporary 6 8 1,718
Emergency 7 15 2,685
Other 6 24 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 69 98 7,282
136.0 - 159.9 306 595 70,785
160.0 - 184.0 197 800 97,281
Teacher Career Ladder Status:
Teachers at Level II 278 741 76,212
Teachers at Level III 78 308 46,761
Turnover Rate for Teachers: 13.6% 10.8% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: GALVESTON 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: GALVESTON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 084902 Final 1990-91 District Profile Wealth: above average
District Group: 12 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 1,108 11.3% 12.2% 9.6%
Vocational Education 1,108 11.3% 12.8% 13.0%
Bilingual/ESL Education 346 3.5% 3.4% 8.4%
Gifted and Talented Education 436 4.5% 6.2% 6.9%
Teachers by Program (Population Served):
Regular Education 436.8 68.2% 69.5% 72.1%
Special Education 67.2 10.5% 11.0% 9.0%
Compensatory Education 69.2 10.8% 9.5% 5.6%
Vocational Education 27.2 4.3% 4.6% 4.1%
Bilingual/ESL Education 19.0 3.0% 1.8% 5.4%
Gifted and Talented Education 8.1 1.3% 1.2% 2.1%
Other 13.0 2.0% 2.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $19,251,727 71.1% 69.1% 70.9%
Special Education $3,481,879 12.9% 12.8% 10.5%
Compensatory Education $2,198,177 8.1% 10.3% 10.0%
Vocational Education $1,155,866 4.3% 4.4% 4.2%
Bilingual/ESL Education $687,757 2.5% 1.6% 2.6%
Gifted and Talented Education $314,542 1.2% 1.8% 1.7%
Other $0 - - 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 8.7 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 0.0 1.1 499.0
Financial:
Total Revenues by Source $0 $1,228,898 $83,686,083
Local $0 $589,268 $10,746,778
State $0 $351,351 $34,391,809
Federal $0 $288,279 $38,547,496
Total Expenditures by Object $0 $1,223,783 $100,460,464
Operating $0 $1,199,945 $96,648,368
Non-Operating $0 $23,838 $3,812,096
Instructional Operating Expenditures $0 $701,131 $55,663,349
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