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: ALICE ISD Academic Excellence Indicator System
District #: 125901 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% 58.9% 42.9% 54.8% 77.1% * 51.6% 25.7% 23.8%
% Academic Recog. 3.1% 2.0% 2.0% 0.0% 1.4% 4.8% * 0.3% 0.0% 4.8%
Reading % Passing 84.8% 81.3% 81.2% 71.4% 78.4% 93.8% * 77.1% 50.0% 50.0%
% Academic Recog. 48.3% 44.5% 45.3% 42.9% 40.5% 65.4% * 36.2% 20.6% 20.0%
Writing % Passing 71.0% 66.1% 67.7% 42.9% 64.2% 84.1% * 62.3% 35.3% 31.6%
% Academic Recog. 4.6% 3.4% 4.1% 0.0% 2.9% 9.8% * 1.3% 0.0% 5.3%
Math % Passing 86.9% 83.5% 82.9% 71.4% 80.5% 94.0% * 79.1% 54.5% 63.2%
% Academic Recog. 33.8% 25.4% 24.8% 28.6% 21.8% 36.1% * 18.9% 3.0% 5.3%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 43.9% 49.8% * 46.5% 61.6% - 41.6% 3.2% 8.3%
% Academic Recog. 3.1% 1.6% 1.7% * 1.2% 3.5% - 0.8% 0.0% 0.0%
Reading % Passing 69.7% 63.4% 63.1% * 58.6% 79.5% - 52.1% 9.7% 16.7%
% Academic Recog. 34.8% 28.0% 28.9% * 24.8% 45.8% - 15.8% 0.0% 8.3%
Writing % Passing 81.1% 75.9% 84.6% * 83.5% 89.5% - 80.7% 45.2% 33.3%
% Academic Recog. 7.0% 3.9% 4.1% * 3.4% 7.0% - 2.9% 0.0% 0.0%
Math % Passing 61.8% 51.2% 57.6% * 53.4% 73.8% - 50.0% 12.9% 8.3%
% Academic Recog. 18.1% 11.2% 13.5% * 11.3% 22.6% - 8.7% 0.0% 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.6% 51.2% * 45.0% 73.9% * 34.8% 14.3% 10.0%
% Academic Recog. 2.3% 1.2% 2.1% * 1.2% 5.7% * 0.5% 0.0% 0.0%
Reading % Passing 60.4% 53.1% 65.1% * 61.3% 77.3% * 53.1% 31.6% 16.7%
% Academic Recog. 20.7% 14.9% 24.3% * 19.5% 40.9% * 16.7% 2.6% 5.6%
Writing % Passing 73.8% 66.4% 83.7% * 81.8% 89.7% * 79.3% 62.5% 60.0%
% Academic Recog. 5.7% 3.8% 7.7% * 5.9% 13.8% * 3.1% 0.0% 0.0%
Math % Passing 62.9% 54.1% 63.8% * 58.7% 82.8% * 51.0% 30.0% 17.6%
% Academic Recog. 15.6% 11.7% 15.2% * 11.8% 26.4% * 10.4% 2.5% 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 41.0% 50.9% * 44.9% 78.9% - 31.7% 16.3% 7.7%
% Academic Recog. 2.0% 0.9% 0.5% * 0.7% 0.0% - 0.0% 0.0% 0.0%
Reading % Passing 77.8% 72.1% 73.2% * 69.2% 94.2% - 55.1% 37.2% 21.1%
% Academic Recog. 28.0% 22.3% 24.1% * 18.5% 49.3% - 11.0% 1.3% 2.6%
Writing % Passing 68.0% 62.4% 78.8% * 75.4% 97.2% - 68.1% 53.9% 10.8%
% Academic Recog. 4.8% 2.3% 1.9% * 2.4% 0.0% - 0.0% 0.0% 0.0%
Math % Passing 59.1% 51.5% 56.3% * 51.4% 80.6% - 35.1% 20.3% 10.5%
% Academic Recog. 11.1% 7.8% 8.6% * 5.9% 20.9% - 3.5% 0.0% 2.6%
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: ALICE ISD Academic Excellence Indicator System
District #: 125901 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% 50.9% * 44.2% 75.8% * 30.9% 7.7% -
% Academic Recog. 2.1% 1.6% 0.0% * 0.0% 0.0% * 0.0% 0.0% -
Reading % Passing 88.3% 83.5% 80.4% * 77.1% 92.4% * 72.1% 23.1% -
% Academic Recog. 35.3% 27.9% 24.5% * 17.4% 50.0% * 10.3% 0.0% -
Writing % Passing 81.6% 82.0% 66.3% * 61.3% 84.8% * 58.2% 23.1% -
% Academic Recog. 4.7% 3.5% 0.6% * 0.8% 0.0% * 0.0% 0.0% -
Math % Passing 75.5% 68.5% 67.3% * 62.9% 83.1% * 53.7% 15.4% -
% Academic Recog. 18.6% 14.9% 14.8% * 9.0% 35.4% * 7.5% 7.7% -
% Student Attendance
____________________ 95.6% 95.7% 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% 4.6% 3.9% 5.3% 4.2% 2.6% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 5.7% 10.4% 5.6% 10.3% 11.1% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.8% 4.0% 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% 100.0% * n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 25.7% 59.0% * 54.3% 77.6% * n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 845 815 * 779 844 * n/a n/a n/a
% at or Above 1000 26.6% 22.2% 17.3% * 12.1% 18.9% * n/a n/a n/a
% Tested 40.0% 23.1% 21.6% * 12.6% 44.0% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 845 824 - 774 891 - n/a n/a n/a
% at or Above 1000 26.4% 19.0% 23.4% - 13.8% 40.0% - n/a n/a n/a
% Tested 38.3% 25.2% 12.1% - 9.0% 22.7% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.8 18.7 * 18.1 20.2 - n/a n/a n/a
% at or Above 25 15.3% 11.1% 10.5% * 5.3% 22.2% - n/a n/a n/a
% Tested 26.6% 30.7% 49.4% * 43.5% 53.6% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 59.7% 53.3% * 50.0% 66.7% * n/a n/a n/a
District Name: ALICE 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: JIM WELLS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 125901 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: 6,017 n/a 192,430 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 20 0.3% 0.4% 0.3%
Pre-Kindergarten 159 2.6% 3.3% 2.3%
Kindergarten 467 7.8% 7.2% 7.6%
Grades 1 - 6 2,849 47.3% 48.1% 49.1%
Grades 7 - 8 969 16.1% 15.2% 14.9%
Grades 9 - 12 1,553 25.8% 25.8% 25.8%
Ethnic Distribution:
White 1,136 18.9% 27.6% 49.5%
Hispanic 4,812 80.0% 62.1% 33.9%
African American 59 1.0% 9.8% 14.4%
Other 10 0.2% 0.4% 2.2%
Mobility 214 10.9% (a) 21.4% (a) 24.3% (a)
Economically Disadvantaged 3,222 53.5% 59.9% 39.1%
Limited English Proficient (LEP) 1,075 17.9% 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): 88 2,910 55,159 20.6 20.9 20.4
Secondary: English 203 3,818 67,224 17.0 18.9 20.1
Foreign Language 19 651 12,935 26.4 22.6 20.6
Mathematics 115 2,639 45,021 19.6 20.3 20.7
Science 114 2,846 47,382 19.8 20.8 20.9
Social Studies 117 3,367 53,438 20.1 21.4 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.246 $1.066 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.039 $0.847 $0.890
Interest and Sinking $0.171 $0.205 $0.156
Total Rate $1.210 $1.053 $1.045
Standardized Local Tax Base (SPTB)
Value $416,053,557 $17,124,500,409 $630,232,670,791
Value Per Pupil (Enrollment) $69,146 $88,991 $186,552
% Value by Category
Business 42.6% 38.6% 40.2%
Residential 42.9% 41.5% 41.5%
Land 9.8% 13.6% 10.5%
Oil and Gas 3.9% 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: ALICE 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: JIM WELLS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 125901 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 $24,165,884 $764,007,804 $13,990,551,507
Total Revenues per Pupil $4,016 $3,970 $4,141
% Revenues by Source
Local Tax 20.4% 23.1% 46.4%
Other Local & Intermediate 4.0% 3.7% 5.0%
State 66.4% 60.2% 41.4%
Federal 9.3% 12.9% 7.3%
Expenditures:
Total Expenditures $24,356,858 $768,588,402 $14,189,795,292
Total Expenditures per Pupil $4,048 $3,994 $4,200
% Expenditures by Function
Operating
Instruction 49.9% 52.2% 51.7%
Instructional Administration 3.1% 2.5% 2.1%
Campus Administration 4.1% 4.3% 4.8%
Central Administration 4.5% 5.4% 5.1%
Support 7.3% 5.3% 5.3%
Plant Services 10.7% 8.9% 10.0%
Other 9.6% 11.6% 10.0%
Non-Operating
Debt Service 2.9% 5.2% 7.6%
Capital Outlay 7.0% 4.1% 3.1%
Community Services 0.9% 0.4% 0.2%
% Expenditures by Object
Operating
Payroll 72.3% 73.2% 73.1%
Other Operating 17.8% 17.4% 16.2%
Non-Operating 9.9% 9.3% 10.8%
Operating Expenditures $21,721,761 $693,693,483 $12,627,810,276
Operating Expenditures per Pupil $3,610 $3,605 $3,738
Instructional Operating Expenditures $12,160,811 $401,112,804 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,021 $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 $3,550 $360,404 $9,185,735
Adult Basic Education $89,875 $365,444 $4,712,199
District Name: ALICE 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: JIM WELLS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 125901 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: 443.8 61.2% 56.6% 62.6%
Teachers 371.8 51.3% 47.7% 52.7%
Professional Support 46.5 6.4% 4.8% 5.4%
Campus Administration 17.5 2.4% 2.4% 2.7%
Central Administration 8.0 1.1% 1.7% 1.7%
Educational Aides: 71.0 9.8% 11.8% 8.0%
Auxiliary Staff: 210.1 29.0% 31.6% 29.4%
Total Staff by Ethnicity and Sex: 724.9 n/a 24,103.0 390,203.5
White Male 54.8 7.6% 10.0% 14.8%
White Female 156.1 21.5% 35.5% 52.3%
Hispanic Male 134.7 18.6% 15.2% 6.3%
Hispanic Female 379.4 52.3% 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 4.0 1.1% 5.3% 1.4%
Bachelors 248.3 66.8% 67.3% 67.5%
Masters 119.5 32.1% 27.4% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 39.0 10.5% 7.1% 6.3%
1-5 Years Experience 76.0 20.4% 25.6% 24.4%
6-10 Years Experience 74.0 19.9% 21.5% 20.7%
11-20 Years Experience 127.7 34.3% 32.5% 33.8%
Over 20 Years Experience 55.1 14.8% 13.3% 14.8%
Student/Teacher Ratio n/a 16.2 16.7 16.4
District Name: ALICE 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: JIM WELLS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 125901 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: 11.1 10.8 11.3
Average Experience of Teachers with District: 11.2 7.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,761 $18,536 $20,259
1-5 Years Experience $21,436 $22,099 $22,421
6-10 Years Experience $25,598 $25,353 $25,289
11-20 Years Experience $28,748 $28,459 $29,332
Over 20 Years Experience $32,505 $31,432 $33,422
Average Actual Salaries:
Teachers $26,137 $25,849 $26,840
Professional Support $32,182 $30,921 $32,522
Campus Administration $43,827 $40,420 $42,167
Central Administration $55,266 $45,531 $47,384
Teaching Permits by Type:
Temporary 7 85 1,718
Emergency 12 357 2,685
Other 35 377 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 35 758 7,282
136.0 - 159.9 194 4,798 70,785
160.0 - 184.0 85 4,383 97,281
Teacher Career Ladder Status:
Teachers at Level II 141 4,214 76,212
Teachers at Level III 59 2,164 46,761
Turnover Rate for Teachers: 13.7% 13.7% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: ALICE 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: JIM WELLS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 125901 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 616 10.2% 9.3% 9.6%
Vocational Education 1,129 18.8% 13.5% 13.0%
Bilingual/ESL Education 534 8.9% 16.7% 8.4%
Gifted and Talented Education 460 7.6% 6.0% 6.9%
Teachers by Program (Population Served):
Regular Education 276.2 74.3% 69.1% 72.1%
Special Education 26.2 7.0% 8.5% 9.0%
Compensatory Education 8.9 2.4% 5.9% 5.6%
Vocational Education 19.2 5.2% 4.5% 4.1%
Bilingual/ESL Education 40.0 10.8% 8.8% 5.4%
Gifted and Talented Education 0.3 0.1% 1.4% 2.1%
Other 1.0 0.3% 1.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $7,771,506 63.9% 64.3% 70.9%
Special Education $1,081,321 8.9% 10.4% 10.5%
Compensatory Education $1,402,366 11.5% 15.9% 10.0%
Vocational Education $572,716 4.7% 4.8% 4.2%
Bilingual/ESL Education $1,074,421 8.8% 3.3% 2.6%
Gifted and Talented Education $252,224 2.1% 1.0% 1.7%
Other $6,257 0.1% 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 6.8 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 0.0 29.9 499.0
Financial:
Total Revenues by Source $97,277 $3,473,403 $83,686,083
Local $0 $659,035 $10,746,778
State $0 $1,062,255 $34,391,809
Federal $97,277 $1,752,113 $38,547,496
Total Expenditures by Object $94,476 $4,308,135 $100,460,464
Operating $94,476 $4,201,057 $96,648,368
Non-Operating $0 $107,078 $3,812,096
Instructional Operating Expenditures $68,407 $1,630,947 $55,663,349
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