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: EDCOUCH-ELSA ISD Academic Excellence Indicator System
District #: 108903 Final 1990-91 District Performance
District Group: 10
|------------ 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% 59.3% 52.1% - 52.1% - - 49.4% 19.4% 33.3%
% Academic Recog. 3.1% 2.0% 2.2% - 2.2% - - 2.1% 0.0% 0.0%
Reading % Passing 84.8% 81.3% 68.3% - 68.3% - - 66.0% 35.9% 26.7%
% Academic Recog. 48.3% 44.5% 30.9% - 30.9% - - 27.4% 10.7% 20.0%
Writing % Passing 71.0% 66.1% 59.4% - 59.4% - - 57.0% 26.2% 21.4%
% Academic Recog. 4.6% 3.4% 3.4% - 3.4% - - 3.3% 0.0% 0.0%
Math % Passing 86.9% 83.5% 77.9% - 77.9% - - 76.6% 64.0% 72.2%
% Academic Recog. 33.8% 25.4% 20.5% - 20.5% - - 18.0% 10.0% 5.6%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 43.9% 44.4% - 44.7% * - 40.9% 12.0% 0.0%
% Academic Recog. 3.1% 1.6% 1.9% - 1.9% * - 1.7% 0.0% 0.0%
Reading % Passing 69.7% 63.4% 56.6% - 57.1% * - 52.8% 19.4% *
% Academic Recog. 34.8% 28.0% 23.0% - 23.0% * - 21.8% 8.2% *
Writing % Passing 81.1% 75.9% 79.3% - 79.8% * - 77.0% 53.5% *
% Academic Recog. 7.0% 3.9% 4.1% - 4.2% * - 3.5% 0.0% *
Math % Passing 61.8% 51.2% 54.5% - 54.6% * - 51.3% 21.2% 0.0%
% Academic Recog. 18.1% 11.2% 10.5% - 10.7% * - 10.4% 3.0% 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.6% 32.6% - 32.0% 57.1% - 29.3% 5.2% *
% Academic Recog. 2.3% 1.2% 1.8% - 1.4% 14.3% - 1.2% 0.0% *
Reading % Passing 60.4% 53.1% 39.0% - 38.5% 57.1% - 36.6% 10.7% -
% Academic Recog. 20.7% 14.9% 10.3% - 9.8% 28.6% - 9.5% 1.5% -
Writing % Passing 73.8% 66.4% 72.1% - 71.8% 85.7% - 69.3% 47.7% -
% Academic Recog. 5.7% 3.8% 5.7% - 5.1% 28.6% - 4.6% 0.0% -
Math % Passing 62.9% 54.1% 49.1% - 48.9% 57.1% - 46.7% 20.5% *
% Academic Recog. 15.6% 11.7% 6.7% - 6.5% 14.3% - 6.1% 0.8% *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 41.0% 28.3% - 28.1% * - 25.2% 9.0% *
% Academic Recog. 2.0% 0.9% 0.3% - 0.3% * - 0.3% 0.0% *
Reading % Passing 77.8% 72.1% 55.4% - 55.5% * - 54.3% 25.7% *
% Academic Recog. 28.0% 22.3% 11.7% - 11.5% * - 9.5% 2.0% *
Writing % Passing 68.0% 62.4% 61.9% - 62.0% * - 60.5% 42.2% *
% Academic Recog. 4.8% 2.3% 2.2% - 2.3% * - 1.0% 0.0% *
Math % Passing 59.1% 51.5% 32.7% - 32.6% * - 29.7% 13.0% *
% Academic Recog. 11.1% 7.8% 2.8% - 2.8% * - 2.3% 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: EDCOUCH-ELSA ISD Academic Excellence Indicator System
District #: 108903 Final 1990-91 District Performance
District Group: 10
|------------ 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% 60.1% 49.2% - 49.8% * - 42.4% 21.2% *
% Academic Recog. 2.1% 1.6% 0.8% - 0.8% * - 0.6% 0.0% *
Reading % Passing 88.3% 83.5% 70.5% - 70.6% * - 64.7% 46.2% *
% Academic Recog. 35.3% 27.9% 13.3% - 13.4% * - 7.2% 4.6% *
Writing % Passing 81.6% 82.0% 77.9% - 78.0% * - 74.1% 49.2% *
% Academic Recog. 4.7% 3.5% 1.6% - 1.7% * - 0.6% 0.0% *
Math % Passing 75.5% 68.5% 58.8% - 58.8% * - 52.4% 32.8% *
% Academic Recog. 18.6% 14.9% 7.4% - 7.5% * - 4.7% 0.0% *
% Student Attendance
____________________ 95.6% 95.7% 96.7% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 4.6% 2.9% * 2.9% 6.7% * n/a n/a n/a
Prior Year (88/89) 6.1% 5.7% 4.5% * 4.5% - * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.8% 6.2% 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% * - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 25.7% 0.0% * 0.0% * - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 845 895 - 895 - - n/a n/a n/a
% at or Above 1000 26.6% 22.2% 23.1% - 23.1% - - n/a n/a n/a
% Tested 40.0% 23.1% 5.5% - 5.6% * * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 845 854 - 854 - - n/a n/a n/a
% at or Above 1000 26.4% 19.0% 12.5% - 12.5% - - n/a n/a n/a
% Tested 38.3% 25.2% 8.4% - 8.5% * - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.8 18.3 - 18.7 * - n/a n/a n/a
% at or Above 25 15.3% 11.1% 5.6% - 6.9% * - n/a n/a n/a
% Tested 26.6% 30.7% 30.4% - 24.8% * * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 59.7% 40.5% * 41.5% * * n/a n/a n/a
District Name: EDCOUCH-ELSA 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: HIDALGO Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 108903 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 4,168 n/a 192,430 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 3 0.1% 0.4% 0.3%
Pre-Kindergarten 147 3.5% 3.3% 2.3%
Kindergarten 294 7.1% 7.2% 7.6%
Grades 1 - 6 1,859 44.6% 48.1% 49.1%
Grades 7 - 8 632 15.2% 15.2% 14.9%
Grades 9 - 12 1,233 29.6% 25.8% 25.8%
Ethnic Distribution:
White 40 1.0% 27.6% 49.5%
Hispanic 4,114 98.7% 62.1% 33.9%
African American 1 - 9.8% 14.4%
Other 13 0.3% 0.4% 2.2%
Mobility 169 12.1% (a) 21.4% (a) 24.3% (a)
Economically Disadvantaged 3,574 85.7% 59.9% 39.1%
Limited English Proficient (LEP) 1,885 45.2% 18.7% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 58 2,910 55,159 21.3 20.9 20.4
Secondary: English 59 3,818 67,224 26.2 18.9 20.1
Foreign Language 25 651 12,935 27.8 22.6 20.6
Mathematics 39 2,639 45,021 26.3 20.3 20.7
Science 45 2,846 47,382 26.3 20.8 20.9
Social Studies 65 3,367 53,438 27.1 21.4 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.950 $1.066 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.274 $0.847 $0.890
Interest and Sinking $0.593 $0.205 $0.156
Total Rate $0.867 $1.053 $1.045
Standardized Local Tax Base (SPTB)
Value $86,899,627 $17,124,500,409 $630,232,670,791
Value Per Pupil (Enrollment) $20,849 $88,991 $186,552
% Value by Category
Business 24.6% 38.6% 40.2%
Residential 54.2% 41.5% 41.5%
Land 19.4% 13.6% 10.5%
Oil and Gas 1.0% 5.4% 7.2%
Other 0.8% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: EDCOUCH-ELSA 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: HIDALGO Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 108903 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $17,662,592 $764,007,804 $13,990,551,507
Total Revenues per Pupil $4,238 $3,970 $4,141
% Revenues by Source
Local Tax 3.7% 23.1% 46.4%
Other Local & Intermediate 1.8% 3.7% 5.0%
State 74.0% 60.2% 41.4%
Federal 20.5% 12.9% 7.3%
Expenditures:
Total Expenditures $17,453,919 $768,588,402 $14,189,795,292
Total Expenditures per Pupil $4,188 $3,994 $4,200
% Expenditures by Function
Operating
Instruction 55.1% 52.2% 51.7%
Instructional Administration 2.0% 2.5% 2.1%
Campus Administration 3.1% 4.3% 4.8%
Central Administration 5.0% 5.4% 5.1%
Support 5.1% 5.3% 5.3%
Plant Services 8.1% 8.9% 10.0%
Other 12.7% 11.6% 10.0%
Non-Operating
Debt Service 3.0% 5.2% 7.6%
Capital Outlay 4.6% 4.1% 3.1%
Community Services 1.1% 0.4% 0.2%
% Expenditures by Object
Operating
Payroll 72.9% 73.2% 73.1%
Other Operating 19.4% 17.4% 16.2%
Non-Operating 7.7% 9.3% 10.8%
Operating Expenditures $15,922,077 $693,693,483 $12,627,810,276
Operating Expenditures per Pupil $3,820 $3,605 $3,738
Instructional Operating Expenditures $9,613,530 $401,112,804 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,307 $2,084 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $801,000 $52,587,083
Expenditures $0 $14,162,549 $1,085,811,069
Tuition Transfers $0 $360,404 $9,185,735
Adult Basic Education $0 $365,444 $4,712,199
District Name: EDCOUCH-ELSA 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: HIDALGO Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 108903 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 289.3 52.8% 56.6% 62.6%
Teachers 238.9 43.6% 47.7% 52.7%
Professional Support 27.4 5.0% 4.8% 5.4%
Campus Administration 10.0 1.8% 2.4% 2.7%
Central Administration 13.0 2.4% 1.7% 1.7%
Educational Aides: 92.7 16.9% 11.8% 8.0%
Auxiliary Staff: 166.0 30.3% 31.6% 29.4%
Total Staff by Ethnicity and Sex: 548.0 n/a 24,103.0 390,203.5
White Male 8.0 1.5% 10.0% 14.8%
White Female 15.0 2.7% 35.5% 52.3%
Hispanic Male 185.6 33.9% 15.2% 6.3%
Hispanic Female 339.4 61.9% 32.6% 14.6%
African American Male 0.0 - 1.9% 3.0%
African American Female 0.0 - 4.9% 8.5%
Other Male 0.0 - - 0.2%
Other Female 0.0 - 0.1% 0.3%
Teachers by Highest Degree Held:
No Degree 11.1 4.6% 5.3% 1.4%
Bachelors 204.7 85.7% 67.3% 67.5%
Masters 23.1 9.7% 27.4% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 14.0 5.9% 7.1% 6.3%
1-5 Years Experience 78.0 32.7% 25.6% 24.4%
6-10 Years Experience 57.0 23.9% 21.5% 20.7%
11-20 Years Experience 70.7 29.6% 32.5% 33.8%
Over 20 Years Experience 19.1 8.0% 13.3% 14.8%
Student/Teacher Ratio n/a 17.4 16.7 16.4
District Name: EDCOUCH-ELSA 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: HIDALGO Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 108903 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 9.1 10.8 11.3
Average Experience of Teachers with District: 6.2 7.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,006 $18,536 $20,259
1-5 Years Experience $24,527 $22,099 $22,421
6-10 Years Experience $26,798 $25,353 $25,289
11-20 Years Experience $30,450 $28,459 $29,332
Over 20 Years Experience $33,663 $31,432 $33,422
Average Actual Salaries:
Teachers $27,289 $25,849 $26,840
Professional Support $31,879 $30,921 $32,522
Campus Administration $39,596 $40,420 $42,167
Central Administration $43,323 $45,531 $47,384
Teaching Permits by Type:
Temporary 0 85 1,718
Emergency 19 357 2,685
Other 13 377 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 12 758 7,282
136.0 - 159.9 89 4,798 70,785
160.0 - 184.0 123 4,383 97,281
Teacher Career Ladder Status:
Teachers at Level II 98 4,214 76,212
Teachers at Level III 46 2,164 46,761
Turnover Rate for Teachers: 7.5% 13.7% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: EDCOUCH-ELSA 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: HIDALGO Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 108903 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 255 6.1% 9.3% 9.6%
Vocational Education 497 11.9% 13.5% 13.0%
Bilingual/ESL Education 1,875 45.0% 16.7% 8.4%
Gifted and Talented Education 332 8.0% 6.0% 6.9%
Teachers by Program (Population Served):
Regular Education 152.9 64.0% 69.1% 72.1%
Special Education 12.4 5.2% 8.5% 9.0%
Compensatory Education 32.4 13.6% 5.9% 5.6%
Vocational Education 13.1 5.5% 4.5% 4.1%
Bilingual/ESL Education 23.4 9.8% 8.8% 5.4%
Gifted and Talented Education 2.0 0.8% 1.4% 2.1%
Other 2.6 1.1% 1.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $5,935,283 61.7% 64.3% 70.9%
Special Education $551,587 5.7% 10.4% 10.5%
Compensatory Education $2,007,740 20.9% 15.9% 10.0%
Vocational Education $643,287 6.7% 4.8% 4.2%
Bilingual/ESL Education $382,363 4.0% 3.3% 2.6%
Gifted and Talented Education $93,270 1.0% 1.0% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 1.0 6.8 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 2.4 29.9 499.0
Financial:
Total Revenues by Source $231,621 $3,473,403 $83,686,083
Local $152,696 $659,035 $10,746,778
State $78,925 $1,062,255 $34,391,809
Federal $0 $1,752,113 $38,547,496
Total Expenditures by Object $440,294 $4,308,135 $100,460,464
Operating $425,694 $4,201,057 $96,648,368
Non-Operating $14,600 $107,078 $3,812,096
Instructional Operating Expenditures $141,429 $1,630,947 $55,663,349
<