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: HUMBLE ISD Academic Excellence Indicator System
District #: 101913 Final 1990-91 District Performance
District Group: 13
|------------ 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% 69.6% 82.3% 56.0% 70.8% 84.9% 83.8% 62.3% 54.5% 52.3%
% Academic Recog. 3.1% 4.0% 6.9% 2.7% 1.1% 7.8% 2.7% 3.8% 0.0% 0.8%
Reading % Passing 84.8% 88.5% 93.4% 81.3% 84.1% 94.9% 94.6% 78.3% 59.1% 75.4%
% Academic Recog. 48.3% 51.5% 66.8% 42.7% 46.6% 70.8% 51.4% 37.7% 22.7% 35.2%
Writing % Passing 71.0% 75.9% 84.4% 63.5% 76.7% 86.4% 83.8% 64.4% 57.9% 55.9%
% Academic Recog. 4.6% 5.9% 9.4% 4.1% 2.3% 10.3% 8.1% 4.8% 0.0% 1.7%
Math % Passing 86.9% 89.7% 95.6% 81.1% 88.8% 97.1% 97.3% 84.9% 72.7% 84.0%
% Academic Recog. 33.8% 36.1% 52.6% 17.6% 32.6% 57.2% 40.5% 21.7% 18.2% 27.5%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 58.4% 74.6% 36.9% 60.3% 78.1% 85.7% 34.3% 37.5% 40.6%
% Academic Recog. 3.1% 3.5% 5.2% 0.0% 3.8% 5.4% 8.6% 0.0% 0.0% 1.4%
Reading % Passing 69.7% 74.3% 86.3% 56.6% 79.5% 88.7% 91.4% 51.0% 37.5% 63.0%
% Academic Recog. 34.8% 38.9% 54.8% 26.5% 46.2% 57.4% 57.1% 21.6% 31.3% 26.8%
Writing % Passing 81.1% 84.3% 89.4% 73.5% 81.8% 90.7% 100.0% 67.3% 81.3% 63.4%
% Academic Recog. 7.0% 8.6% 8.0% 2.4% 7.8% 8.0% 17.1% 3.0% 6.3% 1.5%
Math % Passing 61.8% 67.5% 80.2% 42.7% 62.8% 83.9% 88.6% 40.6% 37.5% 51.5%
% Academic Recog. 18.1% 19.4% 35.2% 13.4% 23.1% 37.7% 34.3% 11.9% 12.5% 12.7%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 53.0% 75.3% 47.4% 60.6% 78.1% 75.7% 42.9% * 29.7%
% Academic Recog. 2.3% 2.2% 9.0% 1.3% 6.4% 9.5% 16.2% 2.4% * 0.0%
Reading % Passing 60.4% 67.2% 85.0% 70.5% 74.5% 86.5% 91.9% 69.0% * 43.5%
% Academic Recog. 20.7% 23.6% 36.9% 15.4% 23.4% 39.0% 51.4% 16.7% * 1.4%
Writing % Passing 73.8% 78.1% 90.9% 74.4% 84.9% 92.6% 83.8% 76.5% * 60.9%
% Academic Recog. 5.7% 6.1% 18.0% 5.1% 10.8% 19.0% 29.7% 4.9% * 2.9%
Math % Passing 62.9% 69.1% 84.7% 60.3% 71.7% 87.2% 83.8% 57.5% * 43.7%
% Academic Recog. 15.6% 18.0% 34.3% 10.3% 22.8% 36.4% 43.2% 12.5% * 7.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 58.1% 68.9% 33.3% 53.2% 72.7% 81.6% 30.9% 37.5% 22.0%
% Academic Recog. 2.0% 2.6% 5.1% 0.0% 0.9% 5.8% 7.9% 0.0% 0.0% 1.7%
Reading % Passing 77.8% 83.4% 89.1% 70.2% 82.2% 90.5% 92.1% 68.6% 62.5% 54.7%
% Academic Recog. 28.0% 34.0% 40.8% 14.3% 23.8% 44.7% 34.2% 13.7% 12.5% 22.6%
Writing % Passing 68.0% 75.3% 79.4% 61.9% 68.8% 81.7% 89.5% 56.6% 42.9% 31.6%
% Academic Recog. 4.8% 6.1% 8.8% 1.2% 3.7% 9.6% 18.4% 0.0% 0.0% 1.8%
Math % Passing 59.1% 66.0% 77.1% 39.5% 67.0% 80.3% 86.8% 40.7% 62.5% 36.5%
% Academic Recog. 11.1% 13.6% 24.2% 5.8% 9.4% 27.1% 26.3% 5.6% 12.5% 3.8%
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: HUMBLE ISD Academic Excellence Indicator System
District #: 101913 Final 1990-91 District Performance
District Group: 13
|------------ 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% 69.0% 80.8% 48.2% 61.2% 83.8% 83.9% 50.0% 14.3% 20.0%
% Academic Recog. 2.1% 1.9% 1.8% 1.8% 0.0% 2.0% 0.0% 0.0% 0.0% 0.0%
Reading % Passing 88.3% 90.6% 94.8% 87.3% 86.6% 96.0% 90.3% 81.1% 28.6% 53.8%
% Academic Recog. 35.3% 39.4% 50.4% 32.7% 29.9% 53.1% 48.4% 16.2% 0.0% 25.6%
Writing % Passing 81.6% 84.2% 91.5% 90.6% 81.8% 92.4% 83.3% 73.0% 14.3% 42.5%
% Academic Recog. 4.7% 3.6% 3.7% 3.8% 3.0% 3.8% 0.0% 5.4% 0.0% 0.0%
Math % Passing 75.5% 79.1% 86.1% 53.6% 72.7% 88.8% 90.0% 66.7% 28.6% 38.9%
% Academic Recog. 18.6% 20.2% 28.6% 10.7% 13.6% 30.4% 36.7% 8.3% 0.0% 2.8%
% Student Attendance
____________________ 95.6% 96.0% 96.6% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.8% 3.1% 3.9% 6.0% 2.9% 2.4% n/a n/a n/a
Prior Year (88/89) 6.1% 5.0% 5.5% 7.5% 7.8% 5.2% 5.4% n/a n/a n/a
% Advanced Courses
__________________ 3.4% 3.1% 2.8% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 99.5% 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% 35.0% 52.2% 52.5% 50.8% 51.4% 77.8% n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 885 925 737 907 938 905 n/a n/a n/a
% at or Above 1000 26.6% 27.6% 36.9% 6.1% 31.3% 39.9% 23.1% n/a n/a n/a
% Tested 40.0% 44.3% 69.5% 46.5% 57.1% 68.0% 86.7% n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 897 934 791 845 947 906 n/a n/a n/a
% at or Above 1000 26.4% 29.7% 38.8% 18.2% 23.1% 40.5% 36.1% n/a n/a n/a
% Tested 38.3% 39.6% 69.1% 55.0% 52.0% 67.2% ? n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.5 21.7 18.5 22.3 22.2 20.5 n/a n/a n/a
% at or Above 25 15.3% 18.8% 26.9% 9.1% 33.3% 29.7% 16.7% n/a n/a n/a
% Tested 26.6% 21.6% 22.2% 15.5% 16.1% 20.2% 26.7% n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 73.2% 82.4% 41.7% 40.0% 85.1% 100.0% n/a n/a n/a
District Name: HUMBLE 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: 101913 Final 1990-91 District Profile Wealth: below average
District Group: 13 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 19,501 n/a 590,431 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 69 0.4% 0.3% 0.3%
Pre-Kindergarten 116 0.6% 1.9% 2.3%
Kindergarten 1,304 6.7% 7.5% 7.6%
Grades 1 - 6 9,416 48.3% 49.7% 49.1%
Grades 7 - 8 3,040 15.6% 14.8% 14.9%
Grades 9 - 12 5,556 28.5% 25.7% 25.8%
Ethnic Distribution:
White 16,575 85.0% 58.2% 49.5%
Hispanic 1,274 6.5% 24.3% 33.9%
African American 1,174 6.0% 13.0% 14.4%
Other 478 2.5% 4.4% 2.2%
Mobility 1,740 27.1% (a) 30.5% (a) 24.3% (a)
Economically Disadvantaged 1,489 7.6% 26.8% 39.1%
Limited English Proficient (LEP) 255 1.3% 4.8% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 374 10,271 55,159 20.6 21.2 20.4
Secondary: English 398 10,586 67,224 23.2 22.4 20.1
Foreign Language 83 2,163 12,935 23.4 22.6 20.6
Mathematics 287 7,215 45,021 23.1 22.3 20.7
Science 269 7,541 47,382 23.1 22.9 20.9
Social Studies 324 8,659 53,438 23.5 22.8 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.480 $1.201 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.106 $0.947 $0.890
Interest and Sinking $0.320 $0.221 $0.156
Total Rate $1.426 $1.168 $1.045
Standardized Local Tax Base (SPTB)
Value $3,062,367,142 $89,059,287,721 $630,232,670,791
Value Per Pupil (Enrollment) $157,036 $150,838 $186,552
% Value by Category
Business 19.9% 34.9% 40.2%
Residential 67.7% 51.8% 41.5%
Land 9.2% 9.0% 10.5%
Oil and Gas 0.3% 3.1% 7.2%
Other 2.9% 1.2% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: HUMBLE 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: 101913 Final 1990-91 District Profile Wealth: below average
District Group: 13 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $82,115,149 $2,264,086,070 $13,990,551,507
Total Revenues per Pupil $4,211 $3,835 $4,141
% Revenues by Source
Local Tax 53.2% 45.5% 46.4%
Other Local & Intermediate 5.7% 5.8% 5.0%
State 38.8% 43.7% 41.4%
Federal 2.3% 5.1% 7.3%
Expenditures:
Total Expenditures $83,815,220 $2,282,900,368 $14,189,795,292
Total Expenditures per Pupil $4,298 $3,866 $4,200
% Expenditures by Function
Operating
Instruction 47.4% 52.0% 51.7%
Instructional Administration 2.0% 2.1% 2.1%
Campus Administration 4.1% 4.6% 4.8%
Central Administration 3.8% 4.3% 5.1%
Support 6.6% 5.5% 5.3%
Plant Services 11.9% 10.0% 10.0%
Other 8.2% 9.6% 10.0%
Non-Operating
Debt Service 12.9% 9.5% 7.6%
Capital Outlay 3.1% 2.3% 3.1%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 69.1% 73.3% 73.1%
Other Operating 14.9% 15.0% 16.2%
Non-Operating 16.0% 11.7% 10.8%
Operating Expenditures $70,422,663 $2,012,517,559 $12,627,810,276
Operating Expenditures per Pupil $3,611 $3,409 $3,738
Instructional Operating Expenditures $39,709,419 $1,187,360,258 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,036 $2,011 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $4,145,962 $52,587,083
Expenditures $9,240,019 $161,114,072 $1,085,811,069
Tuition Transfers $25,270 $507,163 $9,185,735
Adult Basic Education $0 $398,616 $4,712,199
District Name: HUMBLE 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: 101913 Final 1990-91 District Profile Wealth: below average
District Group: 13 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 1,416.2 67.8% 63.3% 62.6%
Teachers 1,160.6 55.6% 53.5% 52.7%
Professional Support 151.7 7.3% 5.7% 5.4%
Campus Administration 58.0 2.8% 2.7% 2.7%
Central Administration 46.0 2.2% 1.4% 1.7%
Educational Aides: 133.9 6.4% 6.4% 8.0%
Auxiliary Staff: 537.3 25.7% 30.2% 29.4%
Total Staff by Ethnicity and Sex: 2,087.4 n/a 63,517.9 390,203.5
White Male 322.3 15.4% 16.0% 14.8%
White Female 1,646.0 78.9% 63.7% 52.3%
Hispanic Male 11.6 0.6% 3.5% 6.3%
Hispanic Female 42.8 2.1% 9.0% 14.6%
African American Male 10.0 0.5% 1.8% 3.0%
African American Female 47.9 2.3% 5.3% 8.5%
Other Male 1.0 - 0.2% 0.2%
Other Female 5.9 0.3% 0.6% 0.3%
Teachers by Highest Degree Held:
No Degree 6.0 0.5% 0.9% 1.4%
Bachelors 749.5 64.6% 67.7% 67.5%
Masters 399.1 34.4% 31.1% 30.7%
Doctorate 6.0 0.5% 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 53.9 4.6% 6.3% 6.3%
1-5 Years Experience 271.1 23.4% 24.7% 24.4%
6-10 Years Experience 290.8 25.1% 21.6% 20.7%
11-20 Years Experience 449.8 38.8% 34.1% 33.8%
Over 20 Years Experience 95.0 8.2% 13.2% 14.8%
Student/Teacher Ratio n/a 16.8 17.4 16.4
District Name: HUMBLE 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: 101913 Final 1990-91 District Profile Wealth: below average
District Group: 13 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 10.5 10.9 11.3
Average Experience of Teachers with District: 5.2 7.2 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,310 $21,033 $20,259
1-5 Years Experience $23,638 $22,783 $22,421
6-10 Years Experience $25,701 $25,400 $25,289
11-20 Years Experience $29,505 $29,446 $29,332
Over 20 Years Experience $33,522 $34,218 $33,422
Average Actual Salaries:
Teachers $27,176 $27,019 $26,840
Professional Support $34,288 $32,765 $32,522
Campus Administration $46,517 $43,186 $42,167
Central Administration $47,447 $50,494 $47,384
Teaching Permits by Type:
Temporary 5 189 1,718
Emergency 10 225 2,685
Other 26 851 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 10 951 7,282
136.0 - 159.9 163 11,471 70,785
160.0 - 184.0 846 16,628 97,281
Teacher Career Ladder Status:
Teachers at Level II 343 12,382 76,212
Teachers at Level III 434 8,215 46,761
Turnover Rate for Teachers: 10.0% 12.7% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: HUMBLE 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: 101913 Final 1990-91 District Profile Wealth: below average
District Group: 13 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 1,613 8.3% 9.2% 9.6%
Vocational Education 1,752 9.0% 11.9% 13.0%
Bilingual/ESL Education 236 1.2% 4.1% 8.4%
Gifted and Talented Education 1,450 7.4% 7.6% 6.9%
Teachers by Program (Population Served):
Regular Education 915.5 78.9% 74.6% 72.1%
Special Education 104.4 9.0% 9.3% 9.0%
Compensatory Education 75.9 6.5% 5.6% 5.6%
Vocational Education 30.6 2.6% 3.5% 4.1%
Bilingual/ESL Education 15.2 1.3% 2.4% 5.4%
Gifted and Talented Education 12.0 1.0% 2.6% 2.1%
Other 6.9 0.6% 2.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $29,765,036 75.0% 75.3% 70.9%
Special Education $4,332,951 10.9% 11.0% 10.5%
Compensatory Education $2,983,103 7.5% 6.2% 10.0%
Vocational Education $1,016,352 2.6% 3.4% 4.2%
Bilingual/ESL Education $264,233 0.7% 1.9% 2.6%
Gifted and Talented Education $1,340,544 3.4% 1.7% 1.7%
Other $7,200 - 0.5% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 3.3 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 0.0 14.7 499.0
Financial:
Total Revenues by Source $0 $2,164,302 $83,686,083
Local $0 $229,820 $10,746,778
State $0 $1,133,495 $34,391,809
Federal $0 $800,987 $38,547,496
Total Expenditures by Object $0 $2,433,223 $100,460,464
Operating $0 $2,420,409 $96,648,368
Non-Operating $0 $12,814 $3,812,096
Instructional Operating Expenditures $0 $1,840,599 $55,663,349