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: SILSBEE ISD Academic Excellence Indicator System
District #: 100904 Final 1990-91 District Performance
District Group: 9
|------------ 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% 71.0% 70.3% 52.9% * 75.9% - 53.8% - 65.0%
% Academic Recog. 3.1% 3.4% 0.8% 0.0% * 1.0% - 1.1% - 5.0%
Reading % Passing 84.8% 89.4% 84.4% 76.5% * 87.9% - 71.4% - 88.2%
% Academic Recog. 48.3% 52.8% 46.7% 31.4% * 51.6% - 26.4% - 35.3%
Writing % Passing 71.0% 77.9% 78.1% 64.0% * 82.5% - 67.0% - 70.6%
% Academic Recog. 4.6% 5.6% 5.0% 4.0% * 5.3% - 2.2% - 5.9%
Math % Passing 86.9% 91.4% 89.4% 80.4% * 92.1% - 80.4% - 65.0%
% Academic Recog. 33.8% 37.9% 28.6% 5.9% * 35.1% - 16.3% - 35.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 55.4% 47.2% 24.6% - 53.6% - 21.6% - 0.0%
% Academic Recog. 3.1% 2.7% 0.7% 0.0% - 0.9% - 0.0% - 0.0%
Reading % Passing 69.7% 71.9% 63.5% 45.3% - 68.4% - 43.0% - *
% Academic Recog. 34.8% 37.8% 30.1% 12.5% - 34.6% - 13.0% - *
Writing % Passing 81.1% 82.9% 79.5% 62.5% - 84.1% - 68.7% - *
% Academic Recog. 7.0% 6.8% 3.8% 4.7% - 3.5% - 2.0% - *
Math % Passing 61.8% 63.7% 55.8% 31.3% - 63.0% - 31.6% - 0.0%
% Academic Recog. 18.1% 17.6% 13.4% 4.7% - 15.9% - 3.1% - 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 48.5% 46.3% 20.9% * 52.0% * 20.0% - 0.0%
% Academic Recog. 2.3% 2.2% 1.6% 0.0% * 2.0% * 0.0% - 0.0%
Reading % Passing 60.4% 63.9% 56.2% 27.9% * 62.9% * 27.7% - 0.0%
% Academic Recog. 20.7% 20.9% 20.2% 4.7% * 24.2% * 3.1% - 0.0%
Writing % Passing 73.8% 76.4% 70.5% 58.5% * 73.3% * 45.3% - 8.0%
% Academic Recog. 5.7% 4.8% 6.2% 0.0% * 7.7% * 0.0% - 0.0%
Math % Passing 62.9% 65.8% 62.4% 40.5% * 67.9% * 41.3% - 0.0%
% Academic Recog. 15.6% 15.9% 13.1% 2.4% * 15.3% * 3.2% - 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 53.2% 41.9% 23.3% - 47.5% - 25.0% - -
% Academic Recog. 2.0% 1.5% 0.7% 0.0% - 0.9% - 0.0% - -
Reading % Passing 77.8% 81.6% 73.1% 55.0% - 78.2% - 56.8% - -
% Academic Recog. 28.0% 30.5% 24.7% 11.7% - 28.7% - 9.1% - -
Writing % Passing 68.0% 72.0% 56.7% 39.0% - 62.0% - 34.1% - -
% Academic Recog. 4.8% 4.0% 1.5% 0.0% - 1.9% - 0.0% - -
Math % Passing 59.1% 63.8% 53.8% 30.5% - 61.0% - 37.2% - -
% Academic Recog. 11.1% 10.9% 9.1% 0.0% - 11.7% - 2.3% - -
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: SILSBEE ISD Academic Excellence Indicator System
District #: 100904 Final 1990-91 District Performance
District Group: 9
|------------ 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% 70.1% 51.6% 30.2% * 56.8% - 24.0% - *
% Academic Recog. 2.1% 1.3% 0.0% 0.0% * 0.0% - 0.0% - *
Reading % Passing 88.3% 90.8% 76.6% 58.1% * 81.5% - 36.0% - *
% Academic Recog. 35.3% 36.2% 31.5% 11.6% * 36.4% - 4.0% - *
Writing % Passing 81.6% 85.2% 66.5% 50.0% * 71.1% - 33.3% - *
% Academic Recog. 4.7% 3.3% 0.0% 0.0% * 0.0% - 0.0% - *
Math % Passing 75.5% 78.3% 66.2% 37.2% * 72.9% - 36.0% - *
% Academic Recog. 18.6% 18.1% 10.0% 0.0% * 12.9% - 0.0% - *
% Student Attendance
____________________ 95.6% 95.8% 95.3% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.4% 4.1% 2.1% 0.0% 4.7% * n/a n/a n/a
Prior Year (88/89) 6.1% 4.6% 4.3% 3.1% - 4.7% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.9% 3.6% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 98.7% 100.0% * 98.2% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 31.1% 25.7% 9.8% * 32.3% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 876 790 594 - 827 * n/a n/a n/a
% at or Above 1000 26.6% 26.8% 16.9% 0.0% - 20.3% * n/a n/a n/a
% Tested 40.0% 39.8% 35.0% 25.5% * 37.5% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 875 790 656 - 818 - n/a n/a n/a
% at or Above 1000 26.4% 25.3% 13.7% 0.0% - 16.9% - n/a n/a n/a
% Tested 38.3% 37.7% 35.7% 23.1% * 36.3% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.5 18.3 16.4 - 19.2 * n/a n/a n/a
% at or Above 25 15.3% 19.1% 4.8% 0.0% - 7.7% * n/a n/a n/a
% Tested 26.6% 24.4% 8.9% 9.8% * 7.1% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 71.7% 58.3% 44.4% * 66.7% * n/a n/a n/a
District Name: SILSBEE 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: HARDIN Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 100904 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 3,745 n/a 290,634 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 49 1.3% 0.4% 0.3%
Pre-Kindergarten 49 1.3% 1.6% 2.3%
Kindergarten 239 6.4% 7.6% 7.6%
Grades 1 - 6 1,821 48.6% 49.0% 49.1%
Grades 7 - 8 570 15.2% 15.2% 14.9%
Grades 9 - 12 1,017 27.2% 26.1% 25.8%
Ethnic Distribution:
White 2,885 77.0% 73.7% 49.5%
Hispanic 34 0.9% 12.8% 33.9%
African American 821 21.9% 12.3% 14.4%
Other 5 0.1% 1.3% 2.2%
Mobility 254 20.4% (a) 25.0% (a) 24.3% (a)
Economically Disadvantaged 1,168 31.2% 25.3% 39.1%
Limited English Proficient (LEP) 0 - 1.8% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 50 5,231 55,159 19.3 21.2 20.4
Secondary: English 98 6,081 67,224 19.9 21.1 20.1
Foreign Language 9 1,067 12,935 21.7 21.0 20.6
Mathematics 56 3,771 45,021 19.5 22.2 20.7
Science 65 4,098 47,382 20.9 22.3 20.9
Social Studies 76 4,538 53,438 20.3 22.8 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.222 $1.206 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.023 $0.919 $0.890
Interest and Sinking $0.101 $0.262 $0.156
Total Rate $1.124 $1.181 $1.045
Standardized Local Tax Base (SPTB)
Value $308,261,016 $39,637,404,421 $630,232,670,791
Value Per Pupil (Enrollment) $82,312 $136,383 $186,552
% Value by Category
Business 28.2% 33.1% 40.2%
Residential 47.6% 50.3% 41.5%
Land 13.4% 13.9% 10.5%
Oil and Gas 9.4% 2.0% 7.2%
Other 1.3% 0.7% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: SILSBEE 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: HARDIN Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 100904 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $14,173,761 $1,103,751,935 $13,990,551,507
Total Revenues per Pupil $3,785 $3,798 $4,141
% Revenues by Source
Local Tax 27.3% 42.0% 46.4%
Other Local & Intermediate 5.2% 5.7% 5.0%
State 60.4% 47.0% 41.4%
Federal 7.0% 5.4% 7.3%
Expenditures:
Total Expenditures $14,504,814 $1,121,358,967 $14,189,795,292
Total Expenditures per Pupil $3,873 $3,858 $4,200
% Expenditures by Function
Operating
Instruction 55.0% 50.8% 51.7%
Instructional Administration 1.8% 1.7% 2.1%
Campus Administration 5.2% 4.6% 4.8%
Central Administration 4.6% 4.9% 5.1%
Support 4.8% 4.8% 5.3%
Plant Services 9.9% 10.0% 10.0%
Other 12.9% 10.5% 10.0%
Non-Operating
Debt Service 2.2% 9.9% 7.6%
Capital Outlay 3.0% 2.6% 3.1%
Community Services 0.6% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 74.6% 70.7% 73.1%
Other Operating 20.2% 16.8% 16.2%
Non-Operating 5.2% 12.6% 10.8%
Operating Expenditures $13,669,411 $978,007,460 $12,627,810,276
Operating Expenditures per Pupil $3,650 $3,365 $3,738
Instructional Operating Expenditures $7,982,931 $569,099,718 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,132 $1,958 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $12,000 $1,667,320 $52,587,083
Expenditures $177,500 $33,355,543 $1,085,811,069
Tuition Transfers $0 $464,847 $9,185,735
Adult Basic Education $0 $247,313 $4,712,199
District Name: SILSBEE 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: HARDIN Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 100904 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 270.0 61.0% 63.2% 62.6%
Teachers 224.2 50.7% 53.7% 52.7%
Professional Support 18.8 4.2% 5.2% 5.4%
Campus Administration 12.0 2.7% 2.7% 2.7%
Central Administration 15.0 3.4% 1.6% 1.7%
Educational Aides: 54.5 12.3% 7.3% 8.0%
Auxiliary Staff: 118.0 26.7% 29.5% 29.4%
Total Staff by Ethnicity and Sex: 442.5 n/a 32,070.7 390,203.5
White Male 78.9 17.8% 16.8% 14.8%
White Female 304.1 68.7% 68.7% 52.3%
Hispanic Male 2.0 0.5% 1.6% 6.3%
Hispanic Female 0.0 - 4.3% 14.6%
African American Male 5.7 1.3% 2.2% 3.0%
African American Female 50.7 11.5% 5.9% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 1.0 0.2% 0.3% 0.3%
Teachers by Highest Degree Held:
No Degree 2.0 0.9% 0.9% 1.4%
Bachelors 186.0 83.0% 70.1% 67.5%
Masters 36.2 16.2% 28.7% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 19.0 8.5% 5.7% 6.3%
1-5 Years Experience 47.0 21.0% 25.1% 24.4%
6-10 Years Experience 45.0 20.1% 21.8% 20.7%
11-20 Years Experience 68.7 30.6% 33.4% 33.8%
Over 20 Years Experience 44.6 19.9% 13.9% 14.8%
Student/Teacher Ratio n/a 16.7 16.9 16.4
District Name: SILSBEE 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: HARDIN Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 100904 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 12.0 11.1 11.3
Average Experience of Teachers with District: 11.9 6.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,874 $19,402 $20,259
1-5 Years Experience $20,584 $21,551 $22,421
6-10 Years Experience $23,513 $24,683 $25,289
11-20 Years Experience $26,057 $27,882 $29,332
Over 20 Years Experience $29,054 $31,420 $33,422
Average Actual Salaries:
Teachers $24,472 $25,602 $26,840
Professional Support $28,399 $30,313 $32,522
Campus Administration $38,872 $39,901 $42,167
Central Administration $37,511 $46,691 $47,384
Teaching Permits by Type:
Temporary 0 123 1,718
Emergency 4 199 2,685
Other 3 316 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 7 448 7,282
136.0 - 159.9 71 5,695 70,785
160.0 - 184.0 124 8,703 97,281
Teacher Career Ladder Status:
Teachers at Level II 91 7,125 76,212
Teachers at Level III 55 3,220 46,761
Turnover Rate for Teachers: 9.2% 13.8% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: SILSBEE 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: HARDIN Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 100904 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 420 11.2% 9.9% 9.6%
Vocational Education 488 13.0% 12.7% 13.0%
Bilingual/ESL Education 0 - 1.7% 8.4%
Gifted and Talented Education 310 8.3% 6.9% 6.9%
Teachers by Program (Population Served):
Regular Education 175.2 78.2% 76.2% 72.1%
Special Education 18.6 8.3% 9.0% 9.0%
Compensatory Education 13.1 5.8% 6.2% 5.6%
Vocational Education 10.8 4.8% 4.4% 4.1%
Bilingual/ESL Education 0.0 - 1.1% 5.4%
Gifted and Talented Education 6.4 2.8% 1.8% 2.1%
Other 0.0 - 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $5,651,054 70.8% 74.3% 70.9%
Special Education $997,079 12.5% 11.1% 10.5%
Compensatory Education $718,550 9.0% 7.2% 10.0%
Vocational Education $400,023 5.0% 4.8% 4.2%
Bilingual/ESL Education $0 - 0.6% 2.6%
Gifted and Talented Education $216,225 2.7% 1.7% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 8.5 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 0.0 30.7 499.0
Financial:
Total Revenues by Source $0 $8,726,014 $83,686,083
Local $0 $992,032 $10,746,778
State $0 $3,240,099 $34,391,809
Federal $0 $4,493,883 $38,547,496
Total Expenditures by Object $0 $10,992,140 $100,460,464
Operating $0 $10,387,947 $96,648,368
Non-Operating $0 $604,193 $3,812,096
Instructional Operating Expenditures $0 $7,085,132 $55,663,349
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