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: HOUSTON ISD Academic Excellence Indicator System
District #: 101912 Final 1990-91 District Performance
District Group: 16
|------------ 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% 61.7% 60.1% 56.0% 54.2% 80.9% 77.4% 53.1% 36.8% 43.7%
% Academic Recog. 3.1% 2.4% 1.8% 0.8% 1.0% 5.7% 4.2% 0.8% 0.0% 0.8%
Reading % Passing 84.8% 80.2% 80.2% 78.5% 76.2% 92.2% 89.9% 75.5% 60.3% 65.2%
% Academic Recog. 48.3% 39.7% 39.7% 34.7% 32.3% 65.9% 54.6% 31.2% 15.6% 28.8%
Writing % Passing 71.0% 68.4% 68.4% 65.4% 63.5% 84.9% 82.6% 63.1% 45.4% 47.0%
% Academic Recog. 4.6% 3.9% 2.8% 1.6% 1.8% 7.4% 5.7% 1.5% 0.3% 1.3%
Math % Passing 86.9% 83.3% 83.3% 80.7% 80.2% 95.7% 91.3% 79.7% 69.3% 67.2%
% Academic Recog. 33.8% 28.3% 28.3% 21.5% 23.7% 52.6% 47.8% 21.4% 15.2% 17.2%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 42.1% 42.7% 35.8% 37.0% 73.1% 72.7% 33.4% 15.7% 18.3%
% Academic Recog. 3.1% 2.1% 2.1% 0.9% 0.8% 7.9% 10.4% 0.5% 0.0% 0.8%
Reading % Passing 69.7% 61.9% 61.9% 58.1% 56.2% 85.6% 81.4% 54.0% 29.1% 39.0%
% Academic Recog. 34.8% 27.5% 27.5% 23.0% 21.1% 53.9% 51.1% 19.2% 6.4% 13.3%
Writing % Passing 81.1% 76.4% 77.6% 76.6% 73.5% 90.3% 89.5% 72.9% 46.9% 52.2%
% Academic Recog. 7.0% 4.8% 4.8% 3.2% 3.0% 12.3% 15.3% 2.4% 0.7% 2.2%
Math % Passing 61.8% 51.2% 51.2% 43.0% 47.4% 80.2% 78.9% 42.9% 31.2% 22.9%
% Academic Recog. 18.1% 13.0% 13.0% 7.8% 9.0% 34.1% 41.7% 7.3% 3.7% 3.7%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 37.6% 36.9% 29.2% 31.2% 71.2% 74.1% 27.5% 8.1% 10.6%
% Academic Recog. 2.3% 1.8% 1.1% 0.4% 0.3% 4.8% 7.4% 0.4% 0.0% 0.0%
Reading % Passing 60.4% 48.7% 48.7% 42.0% 43.3% 79.7% 80.5% 39.3% 16.7% 23.1%
% Academic Recog. 20.7% 14.6% 13.7% 9.8% 7.9% 37.7% 41.8% 6.8% 2.0% 3.6%
Writing % Passing 73.8% 65.4% 67.9% 62.1% 66.3% 87.3% 87.9% 62.8% 30.4% 42.5%
% Academic Recog. 5.7% 4.8% 3.3% 2.0% 1.8% 10.5% 10.4% 1.6% 0.0% 1.1%
Math % Passing 62.9% 52.3% 52.3% 44.7% 48.6% 81.4% 83.3% 44.4% 23.4% 23.6%
% Academic Recog. 15.6% 10.3% 9.1% 4.2% 5.2% 30.9% 36.5% 4.0% 1.3% 1.4%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 36.0% 32.1% 24.2% 27.2% 62.1% 64.5% 23.7% 6.2% 10.7%
% Academic Recog. 2.0% 0.8% 0.6% 0.1% 0.1% 2.1% 5.7% 0.2% 0.0% 0.0%
Reading % Passing 77.8% 69.5% 69.5% 65.2% 65.5% 92.1% 78.3% 59.5% 32.6% 44.7%
% Academic Recog. 28.0% 20.9% 20.9% 15.4% 14.5% 50.2% 41.8% 11.6% 1.9% 8.2%
Writing % Passing 68.0% 56.3% 46.9% 40.9% 43.5% 70.3% 71.7% 40.1% 17.6% 21.1%
% Academic Recog. 4.8% 1.8% 1.3% 0.5% 0.4% 4.1% 9.2% 0.5% 0.0% 0.3%
Math % Passing 59.1% 49.7% 46.3% 36.8% 41.5% 79.7% 81.9% 37.7% 18.0% 19.9%
% Academic Recog. 11.1% 7.3% 7.3% 2.7% 3.5% 25.7% 31.2% 3.1% 0.6% 1.6%
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: HOUSTON ISD Academic Excellence Indicator System
District #: 101912 Final 1990-91 District Performance
District Group: 16
|------------ 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% 52.7% 50.6% 45.2% 41.7% 72.8% 68.3% 35.5% 6.6% 20.2%
% Academic Recog. 2.1% 0.7% 0.4% 0.1% 0.2% 0.8% 3.4% 0.1% 0.0% 0.0%
Reading % Passing 88.3% 84.5% 85.3% 85.8% 78.4% 97.3% 84.8% 70.7% 38.6% 61.1%
% Academic Recog. 35.3% 31.3% 32.6% 25.9% 22.9% 59.3% 43.9% 15.3% 5.7% 14.4%
Writing % Passing 81.6% 74.5% 62.2% 63.0% 52.4% 76.6% 72.2% 47.7% 13.1% 36.1%
% Academic Recog. 4.7% 1.6% 0.9% 0.6% 0.6% 1.1% 5.1% 0.1% 0.0% 0.5%
Math % Passing 75.5% 65.8% 71.2% 63.1% 65.7% 92.3% 89.0% 57.6% 31.9% 36.5%
% Academic Recog. 18.6% 14.8% 17.4% 9.2% 11.4% 36.2% 44.5% 9.6% 1.3% 5.2%
% Student Attendance
____________________ 95.6% 94.6% 93.7% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 5.8% 10.4% 10.4% 11.8% 7.6% 6.8% n/a n/a n/a
Prior Year (88/89) 6.1% 8.0% 12.0% 11.5% 13.8% 10.0% 8.5% n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.4% 2.3% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 99.9% 97.2% 96.9% 96.5% 98.4% 97.8% n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 31.5% 35.8% 31.4% 26.7% 49.5% 70.8% n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 835 838 742 789 965 924 n/a n/a n/a
% at or Above 1000 26.6% 20.1% 23.1% 8.1% 12.3% 43.8% 39.5% n/a n/a n/a
% Tested 40.0% 42.0% 44.4% 36.5% 29.1% 62.6% 85.4% n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 844 855 749 796 967 920 n/a n/a n/a
% at or Above 1000 26.4% 24.2% 26.3% 9.9% 14.7% 44.2% 38.3% n/a n/a n/a
% Tested 38.3% 41.1% 44.3% 30.8% 27.1% 60.8% 84.9% n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.6 19.5 17.7 19.1 21.6 21.3 n/a n/a n/a
% at or Above 25 15.3% 14.7% 13.7% 4.9% 10.9% 23.6% 20.0% n/a n/a n/a
% Tested 26.6% 10.2% 10.2% 7.9% 7.9% 13.4% 17.1% n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 62.3% 67.0% 52.2% 62.3% 84.6% 64.6% n/a n/a n/a
District Name: HOUSTON 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: HARRIS Academic Excellence Indicator System Enrollment: over 10,000
District: 101912 Final 1990-91 District Profile Wealth: above average
District Group: 16 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 194,208 n/a 509,030 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 450 0.2% 0.3% 0.3%
Pre-Kindergarten 7,907 4.1% 3.6% 2.3%
Kindergarten 15,749 8.1% 8.4% 7.6%
Grades 1 - 6 99,503 51.2% 50.5% 49.1%
Grades 7 - 8 26,399 13.6% 13.8% 14.9%
Grades 9 - 12 44,200 22.8% 23.4% 25.8%
Ethnic Distribution:
White 27,833 14.3% 23.2% 49.5%
Hispanic 87,087 44.8% 36.2% 33.9%
African American 74,036 38.1% 38.1% 14.4%
Other 5,252 2.7% 2.5% 2.2%
Mobility 6,404 16.1% (a) 20.7% (a) 24.3% (a)
Economically Disadvantaged 100,445 51.7% 50.6% 39.1%
Limited English Proficient (LEP) 39,117 20.1% 14.9% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 2,225 7,597 55,159 22.3 21.3 20.4
Secondary: English 2,912 7,709 67,224 22.3 22.4 20.1
Foreign Language 565 1,541 12,935 21.2 22.1 20.6
Mathematics 1,916 5,036 45,021 22.6 23.1 20.7
Science 1,978 5,247 47,382 23.2 23.6 20.9
Social Studies 2,239 5,979 53,438 22.6 23.4 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.000 $1.044 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.867 $0.930 $0.890
Interest and Sinking $0.051 $0.083 $0.156
Total Rate $0.918 $1.013 $1.045
Standardized Local Tax Base (SPTB)
Value $47,063,936,071 130,739,452,248 $630,232,670,791
Value Per Pupil (Enrollment) $242,337 $256,840 $186,552
% Value by Category
Business 51.0% 51.0% 40.2%
Residential 44.6% 43.5% 41.5%
Land 4.4% 5.2% 10.5%
Oil and Gas - 0.1% 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: HOUSTON 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: HARRIS Academic Excellence Indicator System Enrollment: over 10,000
District: 101912 Final 1990-91 District Profile Wealth: above average
District Group: 16 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $743,302,020 $2,155,267,809 $13,990,551,507
Total Revenues per Pupil $3,827 $4,234 $4,141
% Revenues by Source
Local Tax 54.9% 59.9% 46.4%
Other Local & Intermediate 3.8% 4.5% 5.0%
State 31.3% 26.3% 41.4%
Federal 10.0% 9.3% 7.3%
Expenditures:
Total Expenditures $770,812,503 $2,208,098,655 $14,189,795,292
Total Expenditures per Pupil $3,969 $4,338 $4,200
% Expenditures by Function
Operating
Instruction 52.3% 51.6% 51.7%
Instructional Administration 2.7% 3.2% 2.1%
Campus Administration 6.0% 5.5% 4.8%
Central Administration 4.8% 4.5% 5.1%
Support 6.5% 6.1% 5.3%
Plant Services 12.6% 11.5% 10.0%
Other 9.6% 9.1% 10.0%
Non-Operating
Debt Service 3.1% 5.5% 7.6%
Capital Outlay 2.3% 2.4% 3.1%
Community Services 0.1% 0.5% 0.2%
% Expenditures by Object
Operating
Payroll 80.5% 77.2% 73.1%
Other Operating 14.1% 14.8% 16.2%
Non-Operating 5.5% 8.0% 10.8%
Operating Expenditures $728,068,969 $2,019,992,994 $12,627,810,276
Operating Expenditures per Pupil $3,749 $3,968 $3,738
Instructional Operating Expenditures $402,992,954 $1,138,800,251 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,075 $2,237 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $26,118,182 $27,123,182 $52,587,083
Expenditures $211,310,995 $512,295,060 $1,085,811,069
Tuition Transfers $13,500 $195,722 $9,185,735
Adult Basic Education $0 $1,869,944 $4,712,199
District Name: HOUSTON 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: HARRIS Academic Excellence Indicator System Enrollment: over 10,000
District: 101912 Final 1990-91 District Profile Wealth: above average
District Group: 16 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 12,847.7 63.0% 63.1% 62.6%
Teachers 10,696.2 52.4% 52.4% 52.7%
Professional Support 1,422.3 7.0% 6.7% 5.4%
Campus Administration 464.2 2.3% 2.5% 2.7%
Central Administration 265.0 1.3% 1.6% 1.7%
Educational Aides: 1,265.0 6.2% 6.3% 8.0%
Auxiliary Staff: 6,281.8 30.8% 30.6% 29.4%
Total Staff by Ethnicity and Sex: 20,394.6 n/a 56,780.8 390,203.5
White Male 1,921.7 9.4% 11.4% 14.8%
White Female 5,230.5 25.6% 34.1% 52.3%
Hispanic Male 738.8 3.6% 3.4% 6.3%
Hispanic Female 2,120.2 10.4% 10.0% 14.6%
African American Male 2,263.6 11.1% 10.0% 3.0%
African American Female 7,923.3 38.9% 30.1% 8.5%
Other Male 69.0 0.3% 0.3% 0.2%
Other Female 127.5 0.6% 0.5% 0.3%
Teachers by Highest Degree Held:
No Degree 474.0 4.4% 2.8% 1.4%
Bachelors 6,395.2 59.8% 60.4% 67.5%
Masters 3,718.6 34.8% 35.9% 30.7%
Doctorate 103.3 1.0% 0.9% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1,140.4 10.7% 7.5% 6.3%
1-5 Years Experience 2,728.0 25.5% 23.4% 24.4%
6-10 Years Experience 1,625.0 15.2% 17.5% 20.7%
11-20 Years Experience 3,254.1 30.4% 32.5% 33.8%
Over 20 Years Experience 1,948.7 18.2% 19.2% 14.8%
Student/Teacher Ratio n/a 18.2 17.1 16.4
District Name: HOUSTON 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: HARRIS Academic Excellence Indicator System Enrollment: over 10,000
District: 101912 Final 1990-91 District Profile Wealth: above average
District Group: 16 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 11.3 12.0 11.3
Average Experience of Teachers with District: 9.5 9.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,048 $21,679 $20,259
1-5 Years Experience $23,769 $23,391 $22,421
6-10 Years Experience $26,134 $25,806 $25,289
11-20 Years Experience $30,275 $30,599 $29,332
Over 20 Years Experience $35,277 $35,368 $33,422
Average Actual Salaries:
Teachers $28,021 $28,322 $26,840
Professional Support $34,342 $34,061 $32,522
Campus Administration $46,034 $45,795 $42,167
Central Administration $50,670 $48,289 $47,384
Teaching Permits by Type:
Temporary 4 65 1,718
Emergency 45 143 2,685
Other 51 389 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 479 1,309 7,282
136.0 - 159.9 2,750 8,263 70,785
160.0 - 184.0 5,691 15,272 97,281
Teacher Career Ladder Status:
Teachers at Level II 2,903 8,764 76,212
Teachers at Level III 2,936 9,426 46,761
Turnover Rate for Teachers: 13.1% 11.9% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: HOUSTON 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: HARRIS Academic Excellence Indicator System Enrollment: over 10,000
District: 101912 Final 1990-91 District Profile Wealth: above average
District Group: 16 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 18,179 9.4% 8.9% 9.6%
Vocational Education 19,355 10.0% 12.8% 13.0%
Bilingual/ESL Education 31,895 16.4% 13.0% 8.4%
Gifted and Talented Education 10,439 5.4% 7.4% 6.9%
Teachers by Program (Population Served):
Regular Education 6,157.6 57.6% 64.6% 72.1%
Special Education 1,167.1 10.9% 10.4% 9.0%
Compensatory Education 541.0 5.1% 4.6% 5.6%
Vocational Education 426.9 4.0% 4.0% 4.1%
Bilingual/ESL Education 1,636.6 15.3% 10.6% 5.4%
Gifted and Talented Education 455.5 4.3% 3.4% 2.1%
Other 311.7 2.9% 2.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $246,127,460 61.1% 66.9% 70.9%
Special Education $44,116,122 10.9% 10.8% 10.5%
Compensatory Education $45,342,177 11.3% 11.0% 10.0%
Vocational Education $15,969,711 4.0% 3.9% 4.2%
Bilingual/ESL Education $44,131,188 11.0% 5.1% 2.6%
Gifted and Talented Education $7,306,296 1.8% 2.3% 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 4.5 499.0
Financial:
Total Revenues by Source $0 $1,927,744 $83,686,083
Local $0 $0 $10,746,778
State $0 $1,314,572 $34,391,809
Federal $0 $613,172 $38,547,496
Total Expenditures by Object $0 $1,927,744 $100,460,464
Operating $0 $1,909,001 $96,648,368
Non-Operating $0 $18,743 $3,812,096
Instructional Operating Expenditures $0 $1,502,497 $55,663,349
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