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: HAYS CONS ISD Academic Excellence Indicator System
District #: 105906 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% 76.1% 42.9% 64.4% 83.8% * 61.4% 0.0% 61.5%
% Academic Recog. 3.1% 3.4% 5.3% 0.0% 3.0% 6.8% * 0.0% 0.0% 3.8%
Reading % Passing 84.8% 89.4% 91.3% 71.4% 83.0% 96.3% * 84.0% 12.5% 76.9%
% Academic Recog. 48.3% 52.8% 56.7% 42.9% 43.0% 65.1% * 34.6% 0.0% 57.7%
Writing % Passing 71.0% 77.9% 80.0% 71.4% 69.4% 86.2% * 67.1% 0.0% 77.3%
% Academic Recog. 4.6% 5.6% 7.5% 0.0% 5.1% 9.0% * 2.4% 0.0% 4.5%
Math % Passing 86.9% 91.4% 94.6% 71.4% 89.8% 97.9% * 89.0% 75.0% 96.2%
% Academic Recog. 33.8% 37.9% 47.3% 28.6% 30.6% 57.1% * 24.4% 0.0% 26.9%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 55.4% 70.6% 50.0% 58.2% 78.3% - 56.0% * 16.7%
% Academic Recog. 3.1% 2.7% 5.6% 0.0% 0.0% 8.6% - 2.4% * 0.0%
Reading % Passing 69.7% 71.9% 79.9% 50.0% 66.3% 88.3% - 66.7% * 56.3%
% Academic Recog. 34.8% 37.8% 39.8% 37.5% 23.5% 48.5% - 23.8% * 18.8%
Writing % Passing 81.1% 82.9% 91.0% 75.0% 84.5% 94.9% - 84.5% * 85.7%
% Academic Recog. 7.0% 6.8% 12.0% 0.0% 5.2% 15.9% - 3.6% * 7.1%
Math % Passing 61.8% 63.7% 79.0% 50.0% 70.4% 85.3% - 66.7% * 33.3%
% Academic Recog. 18.1% 17.6% 27.5% 12.5% 16.3% 34.0% - 20.2% * 5.6%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 48.5% 66.1% * 48.1% 77.6% * 38.9% 12.5% 20.7%
% Academic Recog. 2.3% 2.2% 9.1% * 1.9% 14.3% * 4.2% 0.0% 0.0%
Reading % Passing 60.4% 63.9% 75.1% * 57.3% 86.2% * 51.4% 12.5% 32.0%
% Academic Recog. 20.7% 20.9% 24.9% * 8.7% 35.2% * 11.4% 0.0% 8.0%
Writing % Passing 73.8% 76.4% 93.0% * 85.6% 97.5% * 81.7% 37.5% 66.7%
% Academic Recog. 5.7% 4.8% 20.6% * 7.7% 28.6% * 5.6% 0.0% 0.0%
Math % Passing 62.9% 65.8% 76.5% * 61.2% 86.1% * 48.5% 25.0% 28.0%
% Academic Recog. 15.6% 15.9% 25.7% * 13.6% 32.9% * 17.6% 0.0% 4.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 53.2% 64.7% 80.0% 43.9% 76.9% - 35.7% * 17.2%
% Academic Recog. 2.0% 1.5% 4.9% 0.0% 1.9% 7.1% - 1.8% * 0.0%
Reading % Passing 77.8% 81.6% 84.9% 100.0% 80.0% 87.3% - 72.2% * 48.3%
% Academic Recog. 28.0% 30.5% 36.3% 40.0% 16.2% 48.8% - 20.4% * 10.3%
Writing % Passing 68.0% 72.0% 85.9% 100.0% 78.3% 90.2% - 73.2% * 37.0%
% Academic Recog. 4.8% 4.0% 13.4% 0.0% 7.5% 17.7% - 5.4% * 0.0%
Math % Passing 59.1% 63.8% 69.8% 80.0% 49.5% 82.0% - 43.6% * 20.7%
% Academic Recog. 11.1% 10.9% 16.7% 0.0% 5.6% 24.6% - 7.3% * 6.9%
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: HAYS CONS ISD Academic Excellence Indicator System
District #: 105906 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% 70.6% * 59.0% 80.5% - 43.6% * *
% Academic Recog. 2.1% 1.3% 3.9% * 1.2% 5.9% - 0.0% * *
Reading % Passing 88.3% 90.8% 90.2% * 80.7% 96.6% - 66.7% * *
% Academic Recog. 35.3% 36.2% 32.4% * 18.1% 43.2% - 7.7% * *
Writing % Passing 81.6% 85.2% 89.1% * 85.4% 92.2% - 82.1% * *
% Academic Recog. 4.7% 3.3% 11.4% * 6.1% 15.5% - 0.0% * *
Math % Passing 75.5% 78.3% 75.6% * 67.9% 82.9% - 52.8% * *
% Academic Recog. 18.6% 18.1% 19.4% * 11.1% 25.6% - 5.6% * *
% Student Attendance
____________________ 95.6% 95.8% 96.2% 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% 4.0% 4.8% 5.4% 3.1% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 4.6% 7.5% 13.9% 9.6% 6.2% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.9% 3.8% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 96.1% * 97.1% 95.4% * n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 31.1% 47.4% * 22.7% 60.5% * n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 876 888 * 774 920 800 n/a n/a n/a
% at or Above 1000 26.6% 26.8% 27.2% * 5.6% 33.3% 16.7% n/a n/a n/a
% Tested 40.0% 39.8% 50.2% 40.0% 34.0% 51.7% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 875 907 - 844 919 - n/a n/a n/a
% at or Above 1000 26.4% 25.3% 35.7% - 18.8% 38.0% - n/a n/a n/a
% Tested 38.3% 37.7% 49.8% * 32.7% 53.5% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.5 19.5 * 17.5 20.1 * n/a n/a n/a
% at or Above 25 15.3% 19.1% 14.1% * 7.7% 15.2% * n/a n/a n/a
% Tested 26.6% 24.4% 31.2% 20.0% 24.5% 31.7% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 71.7% 80.0% * * 80.5% * n/a n/a n/a
District Name: HAYS CONS 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: HAYS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 105906 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 4,164 n/a 290,634 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 19 0.5% 0.4% 0.3%
Pre-Kindergarten 71 1.7% 1.6% 2.3%
Kindergarten 344 8.3% 7.6% 7.6%
Grades 1 - 6 2,077 49.9% 49.0% 49.1%
Grades 7 - 8 621 14.9% 15.2% 14.9%
Grades 9 - 12 1,032 24.8% 26.1% 25.8%
Ethnic Distribution:
White 2,489 59.8% 73.7% 49.5%
Hispanic 1,545 37.1% 12.8% 33.9%
African American 107 2.6% 12.3% 14.4%
Other 23 0.6% 1.3% 2.2%
Mobility 336 24.9% (a) 25.0% (a) 24.3% (a)
Economically Disadvantaged 1,212 29.1% 25.3% 39.1%
Limited English Proficient (LEP) 154 3.7% 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): 81 5,231 55,159 21.1 21.2 20.4
Secondary: English 83 6,081 67,224 23.0 21.1 20.1
Foreign Language 12 1,067 12,935 27.4 21.0 20.6
Mathematics 50 3,771 45,021 23.9 22.2 20.7
Science 58 4,098 47,382 24.5 22.3 20.9
Social Studies 57 4,538 53,438 23.6 22.8 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.510 $1.206 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.978 $0.919 $0.890
Interest and Sinking $0.577 $0.262 $0.156
Total Rate $1.555 $1.181 $1.045
Standardized Local Tax Base (SPTB)
Value $454,974,739 $39,637,404,421 $630,232,670,791
Value Per Pupil (Enrollment) $109,263 $136,383 $186,552
% Value by Category
Business 23.9% 33.1% 40.2%
Residential 56.7% 50.3% 41.5%
Land 18.8% 13.9% 10.5%
Oil and Gas - 2.0% 7.2%
Other 0.6% 0.7% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: HAYS CONS 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: HAYS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 105906 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $18,332,341 $1,103,751,935 $13,990,551,507
Total Revenues per Pupil $4,403 $3,798 $4,141
% Revenues by Source
Local Tax 38.3% 42.0% 46.4%
Other Local & Intermediate 3.2% 5.7% 5.0%
State 51.8% 47.0% 41.4%
Federal 6.7% 5.4% 7.3%
Expenditures:
Total Expenditures $18,153,053 $1,121,358,967 $14,189,795,292
Total Expenditures per Pupil $4,360 $3,858 $4,200
% Expenditures by Function
Operating
Instruction 45.0% 50.8% 51.7%
Instructional Administration 0.3% 1.7% 2.1%
Campus Administration 4.6% 4.6% 4.8%
Central Administration 5.4% 4.9% 5.1%
Support 5.3% 4.8% 5.3%
Plant Services 9.4% 10.0% 10.0%
Other 12.0% 10.5% 10.0%
Non-Operating
Debt Service 16.0% 9.9% 7.6%
Capital Outlay 1.8% 2.6% 3.1%
Community Services 0.1% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 66.4% 70.7% 73.1%
Other Operating 15.8% 16.8% 16.2%
Non-Operating 17.8% 12.6% 10.8%
Operating Expenditures $14,893,756 $978,007,460 $12,627,810,276
Operating Expenditures per Pupil $3,577 $3,365 $3,738
Instructional Operating Expenditures $8,169,554 $569,099,718 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,962 $1,958 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $7,000 $1,667,320 $52,587,083
Expenditures $235,119 $33,355,543 $1,085,811,069
Tuition Transfers $5,188 $464,847 $9,185,735
Adult Basic Education $0 $247,313 $4,712,199
District Name: HAYS CONS 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: HAYS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 105906 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 306.0 63.5% 63.2% 62.6%
Teachers 248.4 51.6% 53.7% 52.7%
Professional Support 37.9 7.9% 5.2% 5.4%
Campus Administration 12.7 2.6% 2.7% 2.7%
Central Administration 7.0 1.5% 1.6% 1.7%
Educational Aides: 15.4 3.2% 7.3% 8.0%
Auxiliary Staff: 160.4 33.3% 29.5% 29.4%
Total Staff by Ethnicity and Sex: 481.9 n/a 32,070.7 390,203.5
White Male 72.3 15.0% 16.8% 14.8%
White Female 302.9 62.9% 68.7% 52.3%
Hispanic Male 28.4 5.9% 1.6% 6.3%
Hispanic Female 65.5 13.6% 4.3% 14.6%
African American Male 3.1 0.6% 2.2% 3.0%
African American Female 9.7 2.0% 5.9% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.3% 0.3%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.9% 1.4%
Bachelors 186.5 75.1% 70.1% 67.5%
Masters 61.9 24.9% 28.7% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 17.7 7.1% 5.7% 6.3%
1-5 Years Experience 62.6 25.2% 25.1% 24.4%
6-10 Years Experience 47.4 19.1% 21.8% 20.7%
11-20 Years Experience 96.7 38.9% 33.4% 33.8%
Over 20 Years Experience 24.0 9.7% 13.9% 14.8%
Student/Teacher Ratio n/a 16.8 16.9 16.4
District Name: HAYS CONS 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: HAYS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 105906 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: 10.6 11.1 11.3
Average Experience of Teachers with District: 6.0 6.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,707 $19,402 $20,259
1-5 Years Experience $21,189 $21,551 $22,421
6-10 Years Experience $24,078 $24,683 $25,289
11-20 Years Experience $27,595 $27,882 $29,332
Over 20 Years Experience $31,547 $31,420 $33,422
Average Actual Salaries:
Teachers $25,060 $25,602 $26,840
Professional Support $28,990 $30,313 $32,522
Campus Administration $42,238 $39,901 $42,167
Central Administration $50,032 $46,691 $47,384
Teaching Permits by Type:
Temporary 1 123 1,718
Emergency 2 199 2,685
Other 0 316 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 10 448 7,282
136.0 - 159.9 139 5,695 70,785
160.0 - 184.0 69 8,703 97,281
Teacher Career Ladder Status:
Teachers at Level II 110 7,125 76,212
Teachers at Level III 48 3,220 46,761
Turnover Rate for Teachers: 11.8% 13.8% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: HAYS CONS 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: HAYS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 105906 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 545 13.1% 9.9% 9.6%
Vocational Education 526 12.6% 12.7% 13.0%
Bilingual/ESL Education 128 3.1% 1.7% 8.4%
Gifted and Talented Education 417 10.0% 6.9% 6.9%
Teachers by Program (Population Served):
Regular Education 189.3 76.2% 76.2% 72.1%
Special Education 24.0 9.7% 9.0% 9.0%
Compensatory Education 9.8 4.0% 6.2% 5.6%
Vocational Education 7.9 3.2% 4.4% 4.1%
Bilingual/ESL Education 6.1 2.4% 1.1% 5.4%
Gifted and Talented Education 8.7 3.5% 1.8% 2.1%
Other 2.5 1.0% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $6,076,001 74.3% 74.3% 70.9%
Special Education $1,025,708 12.6% 11.1% 10.5%
Compensatory Education $615,344 7.5% 7.2% 10.0%
Vocational Education $306,984 3.8% 4.8% 4.2%
Bilingual/ESL Education $41,209 0.5% 0.6% 2.6%
Gifted and Talented Education $95,934 1.2% 1.7% 1.7%
Other $11,162 0.1% 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 3.5 30.7 499.0
Financial:
Total Revenues by Source $210,276 $8,726,014 $83,686,083
Local $210,276 $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 $475,348 $10,992,140 $100,460,464
Operating $475,348 $10,387,947 $96,648,368
Non-Operating $0 $604,193 $3,812,096
Instructional Operating Expenditures $81,640 $7,085,132 $55,663,349
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