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: PHARR-SAN JUAN-ALAMO ISD Academic Excellence Indicator System
District #: 108909 Final 1990-91 District Performance
District Group: 14
|------------ 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% 56.9% 64.3% - 63.9% 76.9% - 58.9% 44.3% 70.6%
% Academic Recog. 3.1% 1.5% 3.0% - 2.9% 3.8% - 1.3% 0.0% 5.9%
Reading % Passing 84.8% 77.7% 84.6% - 84.3% 92.3% - 81.4% 72.9% 80.0%
% Academic Recog. 48.3% 37.5% 47.0% - 46.7% 53.8% - 39.6% 30.0% 40.0%
Writing % Passing 71.0% 64.8% 72.1% - 71.9% 80.8% - 66.4% 51.8% 80.0%
% Academic Recog. 4.6% 2.5% 3.6% - 3.5% 7.7% - 1.5% 0.0% 6.7%
Math % Passing 86.9% 83.5% 88.9% - 88.5% 100.0% - 86.7% 80.0% 88.2%
% Academic Recog. 33.8% 27.1% 32.8% - 32.8% 34.6% - 27.2% 16.4% 29.4%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 42.7% 44.4% - 43.4% 78.1% - 37.4% 6.2% 21.2%
% Academic Recog. 3.1% 1.5% 2.3% - 1.9% 15.6% - 0.7% 0.0% 0.0%
Reading % Passing 69.7% 59.8% 58.2% - 57.1% 90.6% - 51.9% 15.8% 34.8%
% Academic Recog. 34.8% 25.4% 25.4% - 24.2% 65.6% - 19.3% 2.5% 8.7%
Writing % Passing 81.1% 76.9% 76.6% - 76.1% 93.8% - 73.1% 40.6% 65.2%
% Academic Recog. 7.0% 3.8% 5.0% - 4.5% 21.9% - 2.3% 0.4% 0.0%
Math % Passing 61.8% 53.2% 53.3% - 52.5% 81.3% - 47.9% 19.2% 24.2%
% Academic Recog. 18.1% 11.4% 12.8% - 12.2% 34.4% - 8.8% 1.3% 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 34.1% 31.0% * 30.0% 61.5% * 25.7% 4.8% 0.0%
% Academic Recog. 2.3% 0.7% 1.1% * 1.0% 5.1% * 0.8% 0.0% 0.0%
Reading % Passing 60.4% 45.3% 37.3% * 36.3% 69.2% * 31.8% 6.1% 0.0%
% Academic Recog. 20.7% 11.1% 10.4% * 9.6% 35.9% * 7.5% 1.5% 0.0%
Writing % Passing 73.8% 64.9% 61.0% * 60.5% 79.5% * 56.4% 22.2% 31.3%
% Academic Recog. 5.7% 2.8% 2.7% * 2.5% 7.7% * 2.0% 0.3% 0.0%
Math % Passing 62.9% 50.9% 45.5% * 44.8% 71.1% * 39.6% 14.9% 0.0%
% Academic Recog. 15.6% 8.4% 7.7% * 7.4% 18.4% * 6.3% 1.2% 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 33.7% 30.6% * 30.3% 66.7% * 28.3% 8.7% 0.0%
% Academic Recog. 2.0% 0.7% 0.1% * 0.1% 0.0% * 0.0% 0.0% 0.0%
Reading % Passing 77.8% 67.6% 56.7% * 56.3% 100.0% * 52.6% 24.3% *
% Academic Recog. 28.0% 14.9% 12.6% * 12.3% 40.0% * 10.1% 2.3% *
Writing % Passing 68.0% 57.6% 53.8% * 53.5% 80.0% * 49.6% 24.7% *
% Academic Recog. 4.8% 2.1% 0.5% * 0.5% 0.0% * 0.5% 0.0% *
Math % Passing 59.1% 43.8% 38.6% * 38.4% 73.3% * 35.6% 17.6% *
% Academic Recog. 11.1% 5.6% 3.9% * 3.6% 26.7% * 2.8% 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: PHARR-SAN JUAN-ALAMO ISD Academic Excellence Indicator System
District #: 108909 Final 1990-91 District Performance
District Group: 14
|------------ 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% 54.7% 48.3% * 47.9% 60.0% * 42.0% 24.1% 20.0%
% Academic Recog. 2.1% 0.6% 0.0% * 0.0% 0.0% * 0.0% 0.0% 0.0%
Reading % Passing 88.3% 83.1% 74.7% * 74.4% 84.0% * 69.4% 52.8% *
% Academic Recog. 35.3% 23.9% 20.2% * 20.1% 24.0% * 15.3% 6.8% *
Writing % Passing 81.6% 75.2% 69.5% * 69.2% 80.0% * 63.4% 47.9% 40.0%
% Academic Recog. 4.7% 1.2% 0.3% * 0.3% 0.0% * 0.0% 0.6% 0.0%
Math % Passing 75.5% 65.4% 60.1% * 60.3% 60.0% * 56.1% 42.2% 40.0%
% Academic Recog. 18.6% 11.9% 9.5% * 9.4% 16.0% * 8.5% 4.3% 0.0%
% Student Attendance
____________________ 95.6% 95.6% 95.6% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 6.0% 13.8% 0.0% 13.8% 12.7% * n/a n/a n/a
Prior Year (88/89) 6.1% 7.0% 7.1% - 6.9% 18.2% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.8% 3.6% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 99.8% - 99.8% 100.0% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 25.7% 30.0% - 29.8% 46.2% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 805 852 - 856 * - n/a n/a n/a
% at or Above 1000 26.6% 14.1% 25.0% - 24.3% * - n/a n/a n/a
% Tested 40.0% 30.6% 4.6% - 4.4% 12.5% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 827 859 - 836 949 - n/a n/a n/a
% at or Above 1000 26.4% 16.9% 23.5% - 18.5% 42.9% - n/a n/a n/a
% Tested 38.3% 27.7% 3.7% - 3.1% 20.6% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 17.9 17.0 - 16.9 18.3 - n/a n/a n/a
% at or Above 25 15.3% 5.6% 1.8% - 1.4% 13.3% - n/a n/a n/a
% Tested 26.6% 27.6% 38.7% - 34.8% 62.5% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 55.0% 44.2% * 42.7% 75.0% * n/a n/a n/a
District Name: PHARR-SAN JUAN-ALAMO IS 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: over 10,000
District: 108909 Final 1990-91 District Profile Wealth: below average
District Group: 14 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 18,783 n/a 516,529 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 19 0.1% 0.2% 0.3%
Pre-Kindergarten 1,013 5.4% 3.6% 2.3%
Kindergarten 1,293 6.9% 7.3% 7.6%
Grades 1 - 6 8,491 45.2% 47.5% 49.1%
Grades 7 - 8 3,042 16.2% 15.0% 14.9%
Grades 9 - 12 4,925 26.2% 26.4% 25.8%
Ethnic Distribution:
White 421 2.2% 14.6% 49.5%
Hispanic 18,337 97.6% 77.5% 33.9%
African American 16 0.1% 7.3% 14.4%
Other 9 - 0.5% 2.2%
Mobility 490 12.0% (a) 19.4% (a) 24.3% (a)
Economically Disadvantaged 14,680 78.2% 65.6% 39.1%
Limited English Proficient (LEP) 8,110 43.2% 22.0% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 166 5,796 55,159 23.2 20.7 20.4
Secondary: English 180 9,907 67,224 22.7 20.3 20.1
Foreign Language 29 1,874 12,935 29.8 22.2 20.6
Mathematics 167 6,610 45,021 22.6 21.2 20.7
Science 149 6,857 47,382 22.8 20.6 20.9
Social Studies 183 7,422 53,438 23.9 22.3 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.971 $1.087 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.334 $0.821 $0.890
Interest and Sinking $0.638 $0.230 $0.156
Total Rate $0.972 $1.051 $1.045
Standardized Local Tax Base (SPTB)
Value $712,876,336 $45,263,279,603 $630,232,670,791
Value Per Pupil (Enrollment) $37,953 $87,630 $186,552
% Value by Category
Business 32.7% 39.8% 40.2%
Residential 50.6% 51.4% 41.5%
Land 11.6% 6.2% 10.5%
Oil and Gas 1.4% 2.1% 7.2%
Other 3.6% 0.6% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: PHARR-SAN JUAN-ALAMO IS 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: over 10,000
District: 108909 Final 1990-91 District Profile Wealth: below average
District Group: 14 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $78,388,938 $2,083,857,284 $13,990,551,507
Total Revenues per Pupil $4,173 $4,034 $4,141
% Revenues by Source
Local Tax 8.9% 22.3% 46.4%
Other Local & Intermediate 1.5% 3.0% 5.0%
State 74.4% 62.6% 41.4%
Federal 15.2% 12.1% 7.3%
Expenditures:
Total Expenditures $80,648,918 $2,097,511,255 $14,189,795,292
Total Expenditures per Pupil $4,294 $4,061 $4,200
% Expenditures by Function
Operating
Instruction 52.2% 54.2% 51.7%
Instructional Administration 4.5% 2.6% 2.1%
Campus Administration 4.7% 4.6% 4.8%
Central Administration 4.3% 4.2% 5.1%
Support 7.0% 6.3% 5.3%
Plant Services 8.5% 9.5% 10.0%
Other 9.3% 9.8% 10.0%
Non-Operating
Debt Service 5.6% 5.3% 7.6%
Capital Outlay 3.0% 3.1% 3.1%
Community Services 1.0% 0.4% 0.2%
% Expenditures by Object
Operating
Payroll 75.9% 76.5% 73.1%
Other Operating 15.5% 15.0% 16.2%
Non-Operating 8.6% 8.4% 10.8%
Operating Expenditures $72,932,657 $1,912,711,344 $12,627,810,276
Operating Expenditures per Pupil $3,883 $3,703 $3,738
Instructional Operating Expenditures $42,068,895 $1,136,606,281 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,240 $2,200 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $4,574,589 $52,587,083
Expenditures $0 $121,356,410 $1,085,811,069
Tuition Transfers $60,000 $438,748 $9,185,735
Adult Basic Education $0 $1,354,088 $4,712,199
District Name: PHARR-SAN JUAN-ALAMO IS 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: over 10,000
District: 108909 Final 1990-91 District Profile Wealth: below average
District Group: 14 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 1,220.1 48.6% 59.4% 62.6%
Teachers 995.4 39.7% 49.8% 52.7%
Professional Support 137.4 5.5% 5.6% 5.4%
Campus Administration 49.0 2.0% 2.5% 2.7%
Central Administration 38.4 1.5% 1.4% 1.7%
Educational Aides: 404.8 16.1% 10.2% 8.0%
Auxiliary Staff: 883.6 35.2% 30.4% 29.4%
Total Staff by Ethnicity and Sex: 2,508.6 n/a 60,702.8 390,203.5
White Male 91.3 3.6% 8.2% 14.8%
White Female 175.7 7.0% 24.6% 52.3%
Hispanic Male 699.0 27.9% 18.8% 6.3%
Hispanic Female 1,532.8 61.1% 41.0% 14.6%
African American Male 1.0 - 1.8% 3.0%
African American Female 3.8 0.1% 5.2% 8.5%
Other Male 1.0 - 0.2% 0.2%
Other Female 4.0 0.2% 0.3% 0.3%
Teachers by Highest Degree Held:
No Degree 13.6 1.4% 1.2% 1.4%
Bachelors 866.3 87.0% 73.4% 67.5%
Masters 115.5 11.6% 25.1% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 105.4 10.6% 6.5% 6.3%
1-5 Years Experience 262.1 26.3% 25.5% 24.4%
6-10 Years Experience 196.0 19.7% 20.3% 20.7%
11-20 Years Experience 335.7 33.7% 34.1% 33.8%
Over 20 Years Experience 96.2 9.7% 13.6% 14.8%
Student/Teacher Ratio n/a 18.9 17.1 16.4
District Name: PHARR-SAN JUAN-ALAMO IS 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: over 10,000
District: 108909 Final 1990-91 District Profile Wealth: below average
District Group: 14 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 9.6 11.0 11.3
Average Experience of Teachers with District: 8.0 8.2 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,798 $20,006 $20,259
1-5 Years Experience $24,723 $22,532 $22,421
6-10 Years Experience $27,010 $25,506 $25,289
11-20 Years Experience $29,352 $29,739 $29,332
Over 20 Years Experience $32,691 $33,631 $33,422
Average Actual Salaries:
Teachers $27,301 $26,938 $26,840
Professional Support $35,337 $33,474 $32,522
Campus Administration $42,215 $42,092 $42,167
Central Administration $39,910 $46,153 $47,384
Teaching Permits by Type:
Temporary 14 181 1,718
Emergency 27 447 2,685
Other 44 854 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 34 1,147 7,282
136.0 - 159.9 433 9,662 70,785
160.0 - 184.0 406 14,657 97,281
Teacher Career Ladder Status:
Teachers at Level II 438 10,405 76,212
Teachers at Level III 194 7,524 46,761
Turnover Rate for Teachers: 12.7% 11.3% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: PHARR-SAN JUAN-ALAMO IS 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: over 10,000
District: 108909 Final 1990-91 District Profile Wealth: below average
District Group: 14 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 820 4.4% 8.5% 9.6%
Vocational Education 2,012 10.7% 12.1% 13.0%
Bilingual/ESL Education 7,848 41.8% 20.1% 8.4%
Gifted and Talented Education 1,080 5.7% 5.7% 6.9%
Teachers by Program (Population Served):
Regular Education 489.1 49.1% 63.5% 72.1%
Special Education 54.3 5.5% 8.5% 9.0%
Compensatory Education 111.0 11.2% 6.1% 5.6%
Vocational Education 28.5 2.9% 3.7% 4.1%
Bilingual/ESL Education 203.5 20.4% 14.7% 5.4%
Gifted and Talented Education 53.5 5.4% 2.2% 2.1%
Other 55.5 5.6% 1.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $28,567,025 67.9% 62.9% 70.9%
Special Education $2,746,058 6.5% 10.4% 10.5%
Compensatory Education $8,870,605 21.1% 16.6% 10.0%
Vocational Education $1,133,209 2.7% 3.8% 4.2%
Bilingual/ESL Education $705,848 1.7% 4.5% 2.6%
Gifted and Talented Education $46,150 0.1% 1.7% 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 8.2 499.0
Financial:
Total Revenues by Source $0 $1,218,240 $83,686,083
Local $0 $0 $10,746,778
State $0 $913,137 $34,391,809
Federal $0 $305,103 $38,547,496
Total Expenditures by Object $0 $2,379,465 $100,460,464
Operating $0 $2,374,465 $96,648,368
Non-Operating $0 $5,000 $3,812,096
Instructional Operating Expenditures $0 $1,905,415 $55,663,349
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