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: HITCHCOCK ISD Academic Excellence Indicator System
District #: 084908 Final 1990-91 District Performance
District Group: 6
|------------ 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% 53.5% 57.6% 50.0% 16.7% 70.7% - 45.8% - 20.0%
% Academic Recog. 3.1% 1.1% 2.4% 2.6% 0.0% 2.4% - 2.1% - 0.0%
Reading % Passing 84.8% 78.8% 87.1% 86.8% 100.0% 85.4% - 85.4% - 80.0%
% Academic Recog. 48.3% 39.5% 62.4% 65.8% 66.7% 58.5% - 62.5% - 60.0%
Writing % Passing 71.0% 61.1% 58.3% 52.6% 16.7% 70.0% - 47.9% - 60.0%
% Academic Recog. 4.6% 2.4% 2.4% 2.6% 0.0% 2.5% - 2.1% - 0.0%
Math % Passing 86.9% 82.9% 96.4% 94.6% 100.0% 97.5% - 97.9% - 80.0%
% Academic Recog. 33.8% 23.9% 38.6% 35.1% 50.0% 40.0% - 40.4% - 60.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 44.3% 38.6% 22.2% 35.7% 55.3% - 26.2% - 20.0%
% Academic Recog. 3.1% 1.6% 2.3% 0.0% 0.0% 5.3% - 0.0% - 0.0%
Reading % Passing 69.7% 62.1% 60.2% 41.7% 64.3% 76.3% - 47.6% - 40.0%
% Academic Recog. 34.8% 27.3% 31.8% 19.4% 35.7% 42.1% - 19.0% - 0.0%
Writing % Passing 81.1% 75.7% 65.9% 47.2% 64.3% 84.2% - 57.1% - 40.0%
% Academic Recog. 7.0% 3.8% 5.7% 0.0% 7.1% 10.5% - 2.4% - 0.0%
Math % Passing 61.8% 52.3% 42.5% 22.2% 35.7% 64.9% - 31.0% - 12.5%
% Academic Recog. 18.1% 12.7% 6.9% 2.8% 0.0% 13.5% - 4.8% - 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.2% 22.9% 13.8% 25.0% 27.8% * 11.8% - 0.0%
% Academic Recog. 2.3% 1.2% 0.0% 0.0% 0.0% 0.0% * 0.0% - 0.0%
Reading % Passing 60.4% 51.4% 46.3% 37.9% 50.0% 48.6% * 32.4% - 0.0%
% Academic Recog. 20.7% 14.3% 15.9% 10.3% 25.0% 17.1% * 5.9% - 0.0%
Writing % Passing 73.8% 68.3% 41.5% 27.6% 33.3% 55.6% * 29.4% - 0.0%
% Academic Recog. 5.7% 3.0% 0.0% 0.0% 0.0% 0.0% * 0.0% - 0.0%
Math % Passing 62.9% 52.4% 50.6% 27.6% 56.3% 63.9% * 29.4% - 0.0%
% Academic Recog. 15.6% 9.6% 8.4% 0.0% 12.5% 13.9% * 0.0% - 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 49.0% 18.1% 14.9% 30.0% 19.1% - 19.1% - 0.0%
% Academic Recog. 2.0% 0.6% 0.0% 0.0% 0.0% 0.0% - 0.0% - 0.0%
Reading % Passing 77.8% 75.5% 72.5% 63.0% 100.0% 76.6% - 68.2% - 14.3%
% Academic Recog. 28.0% 25.0% 11.8% 8.7% 0.0% 17.0% - 11.4% - 0.0%
Writing % Passing 68.0% 70.6% 31.7% 33.3% 25.0% 31.9% - 27.9% - 0.0%
% Academic Recog. 4.8% 2.5% 0.0% 0.0% 0.0% 0.0% - 0.0% - 0.0%
Math % Passing 59.1% 56.5% 33.0% 20.5% 33.3% 45.7% - 27.9% - 0.0%
% Academic Recog. 11.1% 7.9% 2.0% 0.0% 11.1% 2.2% - 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: HITCHCOCK ISD Academic Excellence Indicator System
District #: 084908 Final 1990-91 District Performance
District Group: 6
|------------ 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% 61.2% 35.6% 29.2% 33.3% 41.7% - 23.1% - *
% Academic Recog. 2.1% 0.8% 0.0% 0.0% 0.0% 0.0% - 0.0% - *
Reading % Passing 88.3% 84.8% 81.4% 70.8% 83.3% 91.7% - 53.8% - *
% Academic Recog. 35.3% 28.1% 15.3% 8.3% 33.3% 33.3% - 0.0% - *
Writing % Passing 81.6% 84.9% 54.2% 54.2% 33.3% 66.7% - 61.5% - *
% Academic Recog. 4.7% 1.8% 0.0% 0.0% 0.0% 0.0% - 0.0% - *
Math % Passing 75.5% 68.2% 56.1% 36.4% 83.3% 58.3% - 23.1% - *
% Academic Recog. 18.6% 12.8% 3.5% 0.0% 0.0% 8.3% - 0.0% - *
% Student Attendance
____________________ 95.6% 96.2% 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% 3.2% 3.1% 3.2% 4.5% 2.5% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.8% 1.0% 0.4% 1.4% 1.4% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 3.5% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 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% 27.9% 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 872 827 737 * * 825 * n/a n/a n/a
% at or Above 1000 26.6% 19.5% 13.0% * * 25.0% * n/a n/a n/a
% Tested 40.0% 22.6% 35.9% 10.0% 40.0% 52.2% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 844 732 643 * 804 - n/a n/a n/a
% at or Above 1000 26.4% 18.8% 9.7% 7.7% * 13.3% - n/a n/a n/a
% Tested 38.3% 21.3% 40.3% 33.3% 25.0% 50.0% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.5 16.4 14.5 * 17.9 * n/a n/a n/a
% at or Above 25 15.3% 8.1% 0.0% 0.0% * 0.0% * n/a n/a n/a
% Tested 26.6% 43.5% 26.6% 20.0% 20.0% 30.4% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 61.1% 44.4% * * 80.0% * n/a n/a n/a
District Name: HITCHCOCK 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: 1,000 to 2,999
District: 084908 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 1,191 n/a 136,929 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 11 0.9% 0.3% 0.3%
Pre-Kindergarten 30 2.5% 2.9% 2.3%
Kindergarten 80 6.7% 7.2% 7.6%
Grades 1 - 6 582 48.9% 48.5% 49.1%
Grades 7 - 8 173 14.5% 15.3% 14.9%
Grades 9 - 12 315 26.4% 25.7% 25.8%
Ethnic Distribution:
White 501 42.1% 37.6% 49.5%
Hispanic 196 16.5% 49.2% 33.9%
African American 488 41.0% 12.9% 14.4%
Other 6 0.5% 0.3% 2.2%
Mobility 161 38.7% (a) 17.5% (a) 24.3% (a)
Economically Disadvantaged 622 52.2% 57.4% 39.1%
Limited English Proficient (LEP) 45 3.8% 12.2% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 26 2,024 55,159 20.6 20.3 20.4
Secondary: English 18 2,983 67,224 16.2 18.4 20.1
Foreign Language 7 556 12,935 13.9 19.2 20.6
Mathematics 17 2,122 45,021 17.4 18.8 20.7
Science 20 2,262 47,382 18.2 19.1 20.9
Social Studies 22 2,631 53,438 18.1 19.7 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.310 $1.098 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.040 $0.909 $0.890
Interest and Sinking $0.199 $0.195 $0.156
Total Rate $1.239 $1.104 $1.045
Standardized Local Tax Base (SPTB)
Value $169,875,296 $12,628,298,616 $630,232,670,791
Value Per Pupil (Enrollment) $142,632 $92,225 $186,552
% Value by Category
Business 22.8% 32.9% 40.2%
Residential 57.7% 34.2% 41.5%
Land 15.7% 24.1% 10.5%
Oil and Gas 3.2% 7.8% 7.2%
Other 0.6% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: HITCHCOCK 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: 1,000 to 2,999
District: 084908 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $5,997,158 $557,701,850 $13,990,551,507
Total Revenues per Pupil $5,035 $4,073 $4,141
% Revenues by Source
Local Tax 38.9% 24.6% 46.4%
Other Local & Intermediate 6.3% 4.0% 5.0%
State 49.9% 60.8% 41.4%
Federal 5.0% 10.5% 7.3%
Expenditures:
Total Expenditures $5,779,182 $558,064,452 $14,189,795,292
Total Expenditures per Pupil $4,852 $4,076 $4,200
% Expenditures by Function
Operating
Instruction 46.0% 52.7% 51.7%
Instructional Administration 2.5% 1.4% 2.1%
Campus Administration 5.7% 4.6% 4.8%
Central Administration 6.5% 6.6% 5.1%
Support 4.6% 4.4% 5.3%
Plant Services 14.4% 8.7% 10.0%
Other 13.4% 11.5% 10.0%
Non-Operating
Debt Service 6.2% 5.0% 7.6%
Capital Outlay 0.7% 4.9% 3.1%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 69.9% 71.4% 73.1%
Other Operating 23.1% 18.7% 16.2%
Non-Operating 7.0% 9.9% 10.8%
Operating Expenditures $5,375,017 $501,573,695 $12,627,810,276
Operating Expenditures per Pupil $4,513 $3,663 $3,738
Instructional Operating Expenditures $2,659,196 $294,318,291 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,233 $2,149 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $1,809,756 $52,587,083
Expenditures $0 $14,518,290 $1,085,811,069
Tuition Transfers $500 $255,499 $9,185,735
Adult Basic Education $0 $281,457 $4,712,199
District Name: HITCHCOCK 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: 1,000 to 2,999
District: 084908 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 97.7 60.1% 60.8% 62.6%
Teachers 78.7 48.4% 51.7% 52.7%
Professional Support 8.1 5.0% 4.3% 5.4%
Campus Administration 6.6 4.1% 2.9% 2.7%
Central Administration 4.3 2.6% 2.0% 1.7%
Educational Aides: 13.0 8.0% 11.9% 8.0%
Auxiliary Staff: 51.9 31.9% 27.2% 29.4%
Total Staff by Ethnicity and Sex: 162.6 n/a 17,066.8 390,203.5
White Male 31.0 19.1% 14.9% 14.8%
White Female 68.2 41.9% 47.6% 52.3%
Hispanic Male 5.0 3.1% 9.3% 6.3%
Hispanic Female 7.0 4.3% 20.4% 14.6%
African American Male 13.1 8.1% 2.2% 3.0%
African American Female 37.2 22.9% 5.4% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 1.0 0.6% 0.1% 0.3%
Teachers by Highest Degree Held:
No Degree 2.0 2.5% 1.1% 1.4%
Bachelors 60.1 76.4% 75.2% 67.5%
Masters 16.6 21.1% 23.5% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.0 5.1% 6.9% 6.3%
1-5 Years Experience 20.0 25.4% 25.6% 24.4%
6-10 Years Experience 15.2 19.3% 20.8% 20.7%
11-20 Years Experience 28.7 36.4% 31.8% 33.8%
Over 20 Years Experience 10.8 13.7% 14.9% 14.8%
Student/Teacher Ratio n/a 15.1 15.5 16.4
District Name: HITCHCOCK 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: 1,000 to 2,999
District: 084908 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 11.1 11.1 11.3
Average Experience of Teachers with District: 6.3 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,747 $18,715 $20,259
1-5 Years Experience $21,597 $21,313 $22,421
6-10 Years Experience $24,396 $24,592 $25,289
11-20 Years Experience $27,123 $27,591 $29,332
Over 20 Years Experience $30,123 $30,349 $33,422
Average Actual Salaries:
Teachers $25,179 $25,162 $26,840
Professional Support $32,833 $29,861 $32,522
Campus Administration $39,857 $37,958 $42,167
Central Administration $46,974 $42,919 $47,384
Teaching Permits by Type:
Temporary 0 115 1,718
Emergency 1 305 2,685
Other 0 203 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 2 454 7,282
136.0 - 159.9 35 3,891 70,785
160.0 - 184.0 34 3,195 97,281
Teacher Career Ladder Status:
Teachers at Level II 30 3,524 76,212
Teachers at Level III 13 1,227 46,761
Turnover Rate for Teachers: 25.7% 16.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: HITCHCOCK 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: 1,000 to 2,999
District: 084908 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 128 10.7% 10.3% 9.6%
Vocational Education 180 15.1% 15.6% 13.0%
Bilingual/ESL Education 45 3.8% 9.8% 8.4%
Gifted and Talented Education 58 4.9% 5.8% 6.9%
Teachers by Program (Population Served):
Regular Education 58.4 74.2% 69.8% 72.1%
Special Education 7.9 10.1% 8.3% 9.0%
Compensatory Education 6.2 7.9% 10.1% 5.6%
Vocational Education 4.1 5.3% 5.1% 4.1%
Bilingual/ESL Education 0.6 0.8% 4.3% 5.4%
Gifted and Talented Education 0.2 0.3% 1.2% 2.1%
Other 1.2 1.5% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,747,846 65.7% 65.2% 70.9%
Special Education $357,115 13.4% 8.4% 10.5%
Compensatory Education $266,778 10.0% 16.4% 10.0%
Vocational Education $274,672 10.3% 5.7% 4.2%
Bilingual/ESL Education $0 - 2.9% 2.6%
Gifted and Talented Education $7,000 0.3% 1.2% 1.7%
Other $5,785 0.2% 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 3.0 57.6 501.2
Educational Aides 0.0 11.1 164.0
Auxiliary Staff 1.0 88.3 499.0
Financial:
Total Revenues by Source $214,622 $16,254,010 $83,686,083
Local $0 $1,427,757 $10,746,778
State $0 $7,340,473 $34,391,809
Federal $214,622 $7,485,780 $38,547,496
Total Expenditures by Object $274,911 $18,378,894 $100,460,464
Operating $263,581 $17,687,815 $96,648,368
Non-Operating $11,330 $691,079 $3,812,096
Instructional Operating Expenditures $179,040 $9,577,908 $55,663,349
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