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: THREE RIVERS ISD Academic Excellence Indicator System
District #: 149902 Final 1990-91 District Performance
District Group: 4
|------------ 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% 55.1% 39.6% - 25.8% 64.7% - 22.2% - 0.0%
% Academic Recog. 3.1% 0.0% 0.0% - 0.0% 0.0% - 0.0% - 0.0%
Reading % Passing 84.8% 85.4% 62.5% - 48.4% 88.2% - 55.6% - 50.0%
% Academic Recog. 48.3% 41.1% 33.3% - 25.8% 47.1% - 18.5% - 0.0%
Writing % Passing 71.0% 62.2% 47.9% - 38.7% 64.7% - 33.3% - 0.0%
% Academic Recog. 4.6% 0.0% 2.1% - 3.2% 0.0% - 0.0% - 0.0%
Math % Passing 86.9% 89.0% 60.4% - 45.2% 88.2% - 44.4% - 50.0%
% Academic Recog. 33.8% 26.0% 10.4% - 3.2% 23.5% - 7.4% - 0.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 54.5% 47.3% - 28.0% 63.3% - 44.4% - 0.0%
% Academic Recog. 3.1% 0.0% 0.0% - 0.0% 0.0% - 0.0% - 0.0%
Reading % Passing 69.7% 72.7% 65.5% - 52.0% 76.7% - 63.0% - 20.0%
% Academic Recog. 34.8% 30.8% 29.1% - 16.0% 40.0% - 29.6% - 0.0%
Writing % Passing 81.1% 80.0% 92.7% - 88.0% 96.7% - 92.6% - 20.0%
% Academic Recog. 7.0% 0.0% 1.8% - 0.0% 3.3% - 0.0% - 0.0%
Math % Passing 61.8% 62.5% 59.3% - 37.5% 76.7% - 53.8% - 0.0%
% Academic Recog. 18.1% 13.8% 16.7% - 4.2% 26.7% - 15.4% - 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 50.0% 44.0% - 42.9% 45.5% - 45.0% - 14.3%
% Academic Recog. 2.3% 0.0% 0.0% - 0.0% 0.0% - 0.0% - 0.0%
Reading % Passing 60.4% 60.3% 65.3% - 60.7% 71.4% - 65.0% - 16.7%
% Academic Recog. 20.7% 19.4% 22.4% - 10.7% 38.1% - 15.0% - 0.0%
Writing % Passing 73.8% 78.5% 57.1% - 53.6% 61.9% - 60.0% - 28.6%
% Academic Recog. 5.7% 4.3% 0.0% - 0.0% 0.0% - 0.0% - 0.0%
Math % Passing 62.9% 69.2% 51.0% - 48.1% 54.5% - 55.0% - 33.3%
% Academic Recog. 15.6% 12.5% 6.1% - 3.7% 9.1% - 0.0% - 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 54.0% 50.0% - 48.1% 52.2% - 41.2% - 40.0%
% Academic Recog. 2.0% 0.0% 0.0% - 0.0% 0.0% - 0.0% - 0.0%
Reading % Passing 77.8% 87.5% 93.9% - 92.3% 95.7% - 88.2% - 80.0%
% Academic Recog. 28.0% 30.6% 30.6% - 15.4% 47.8% - 17.6% - 20.0%
Writing % Passing 68.0% 71.7% 72.0% - 70.4% 73.9% - 64.7% - 60.0%
% Academic Recog. 4.8% 0.0% 0.0% - 0.0% 0.0% - 0.0% - 0.0%
Math % Passing 59.1% 66.7% 62.0% - 63.0% 60.9% - 58.8% - 60.0%
% Academic Recog. 11.1% 12.5% 4.0% - 3.7% 4.3% - 0.0% - 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: THREE RIVERS ISD Academic Excellence Indicator System
District #: 149902 Final 1990-91 District Performance
District Group: 4
|------------ 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% 66.7% 65.6% - 50.0% 77.8% - 71.4% - 14.3%
% Academic Recog. 2.1% 0.0% 6.3% - 0.0% 11.1% - 14.3% - 0.0%
Reading % Passing 88.3% 88.0% 90.6% - 78.6% 100.0% - 71.4% - 71.4%
% Academic Recog. 35.3% 30.8% 31.3% - 14.3% 44.4% - 28.6% - 0.0%
Writing % Passing 81.6% 85.7% 93.8% - 85.7% 100.0% - 85.7% - 85.7%
% Academic Recog. 4.7% 0.0% 6.3% - 0.0% 11.1% - 14.3% - 0.0%
Math % Passing 75.5% 78.9% 67.7% - 57.1% 76.5% - 85.7% - 14.3%
% Academic Recog. 18.6% 18.9% 19.4% - 0.0% 35.3% - 28.6% - 0.0%
% Student Attendance
____________________ 95.6% 96.8% 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% 1.8% 1.8% * 1.3% 2.2% * n/a n/a n/a
Prior Year (88/89) 6.1% 2.5% 1.8% * 1.9% 1.7% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.3% 6.0% 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% 0.0% 36.7% - 13.3% 60.0% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 834 804 - * 814 - n/a n/a n/a
% at or Above 1000 26.6% 21.7% 0.0% - * 0.0% - n/a n/a n/a
% Tested 40.0% 17.5% 24.1% - 11.1% 37.0% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 788 911 - * 961 - n/a n/a n/a
% at or Above 1000 26.4% 14.3% 30.0% - * 42.9% - n/a n/a n/a
% Tested 38.3% 15.4% 17.5% - 10.0% 18.9% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.7 18.1 - 16.9 18.5 - n/a n/a n/a
% at or Above 25 15.3% 10.0% 2.5% - 0.0% 4.3% - n/a n/a n/a
% Tested 26.6% 45.2% 74.1% - 48.1% 85.2% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 60.0% 61.5% * 60.0% 62.5% * n/a n/a n/a
District Name: THREE RIVERS 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: LIVE OAK Academic Excellence Indicator System Enrollment: under 1,000
District: 149902 Final 1990-91 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 776 n/a 23,107 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.2% 0.3%
Pre-Kindergarten 22 2.8% 2.1% 2.3%
Kindergarten 52 6.7% 7.9% 7.6%
Grades 1 - 6 369 47.6% 48.6% 49.1%
Grades 7 - 8 114 14.7% 14.9% 14.9%
Grades 9 - 12 219 28.2% 26.4% 25.8%
Ethnic Distribution:
White 398 51.3% 52.6% 49.5%
Hispanic 374 48.2% 40.3% 33.9%
African American 3 0.4% 6.7% 14.4%
Other 1 0.1% 0.3% 2.2%
Mobility 37 17.5% (a) 20.4% (a) 24.3% (a)
Economically Disadvantaged 329 42.4% 54.5% 39.1%
Limited English Proficient (LEP) 0 - 5.9% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 5 484 55,159 19.3 14.0 20.4
Secondary: English 27 791 67,224 19.3 13.0 20.1
Foreign Language 6 154 12,935 17.0 11.1 20.6
Mathematics 16 563 45,021 18.5 12.6 20.7
Science 18 577 47,382 17.9 13.7 20.9
Social Studies 19 628 53,438 19.0 14.6 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.878 $0.766 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.842 $0.758 $0.890
Interest and Sinking $0.000 $0.035 $0.156
Total Rate $0.842 $0.793 $1.045
Standardized Local Tax Base (SPTB)
Value $268,653,810 $12,014,588,218 $630,232,670,791
Value Per Pupil (Enrollment) $346,203 $519,954 $186,552
% Value by Category
Business 58.7% 29.6% 40.2%
Residential 7.8% 6.8% 41.5%
Land 14.0% 14.4% 10.5%
Oil and Gas 19.2% 48.9% 7.2%
Other 0.3% 0.2% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: THREE RIVERS 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: LIVE OAK Academic Excellence Indicator System Enrollment: under 1,000
District: 149902 Final 1990-91 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $3,584,407 $140,408,406 $13,990,551,507
Total Revenues per Pupil $4,619 $6,076 $4,141
% Revenues by Source
Local Tax 61.3% 63.7% 46.4%
Other Local & Intermediate 6.1% 4.5% 5.0%
State 28.3% 25.7% 41.4%
Federal 4.3% 6.2% 7.3%
Expenditures:
Total Expenditures $3,730,993 $147,165,907 $14,189,795,292
Total Expenditures per Pupil $4,808 $6,369 $4,200
% Expenditures by Function
Operating
Instruction 54.1% 50.3% 51.7%
Instructional Administration 0.5% 0.6% 2.1%
Campus Administration 5.2% 4.7% 4.8%
Central Administration 9.9% 10.3% 5.1%
Support 4.8% 3.4% 5.3%
Plant Services 9.8% 10.5% 10.0%
Other 12.4% 11.4% 10.0%
Non-Operating
Debt Service - 3.2% 7.6%
Capital Outlay 3.1% 5.5% 3.1%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 75.4% 68.1% 73.1%
Other Operating 21.4% 23.1% 16.2%
Non-Operating 3.1% 8.8% 10.8%
Operating Expenditures $3,613,997 $134,096,097 $12,627,810,276
Operating Expenditures per Pupil $4,657 $5,803 $3,738
Instructional Operating Expenditures $2,019,818 $73,977,129 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,603 $3,202 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $171,706 $52,587,083
Expenditures $0 $1,563,263 $1,085,811,069
Tuition Transfers $0 $663,961 $9,185,735
Adult Basic Education $0 $6,874 $4,712,199
District Name: THREE RIVERS 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: LIVE OAK Academic Excellence Indicator System Enrollment: under 1,000
District: 149902 Final 1990-91 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 72.8 68.0% 62.5% 62.6%
Teachers 58.0 54.2% 53.2% 52.7%
Professional Support 5.8 5.4% 3.0% 5.4%
Campus Administration 3.0 2.8% 3.0% 2.7%
Central Administration 6.0 5.6% 3.2% 1.7%
Educational Aides: 10.2 9.6% 10.0% 8.0%
Auxiliary Staff: 24.0 22.4% 27.5% 29.4%
Total Staff by Ethnicity and Sex: 107.1 n/a 3,950.2 390,203.5
White Male 22.5 21.0% 22.2% 14.8%
White Female 57.5 53.7% 53.0% 52.3%
Hispanic Male 4.3 4.0% 6.5% 6.3%
Hispanic Female 22.8 21.3% 14.4% 14.6%
African American Male 0.0 - 1.0% 3.0%
African American Female 0.0 - 2.8% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.1% 0.3%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.9% 1.4%
Bachelors 47.0 81.0% 74.5% 67.5%
Masters 11.0 19.0% 24.5% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 1.7% 7.7% 6.3%
1-5 Years Experience 13.0 22.4% 23.5% 24.4%
6-10 Years Experience 11.0 19.0% 20.2% 20.7%
11-20 Years Experience 23.0 39.7% 32.3% 33.8%
Over 20 Years Experience 10.0 17.2% 16.3% 14.8%
Student/Teacher Ratio n/a 13.4 11.0 16.4
District Name: THREE RIVERS 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: LIVE OAK Academic Excellence Indicator System Enrollment: under 1,000
District: 149902 Final 1990-91 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 13.2 11.4 11.3
Average Experience of Teachers with District: 8.7 6.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,999 $19,509 $20,259
1-5 Years Experience $23,173 $21,819 $22,421
6-10 Years Experience $24,911 $25,292 $25,289
11-20 Years Experience $29,163 $28,548 $29,332
Over 20 Years Experience $30,478 $31,692 $33,422
Average Actual Salaries:
Teachers $27,066 $26,123 $26,840
Professional Support $28,048 $29,627 $32,522
Campus Administration $41,000 $38,794 $42,167
Central Administration $28,300 $43,053 $47,384
Teaching Permits by Type:
Temporary 0 67 1,718
Emergency 0 82 2,685
Other 0 29 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 1 144 7,282
136.0 - 159.9 7 891 70,785
160.0 - 184.0 48 667 97,281
Teacher Career Ladder Status:
Teachers at Level II 17 860 76,212
Teachers at Level III 11 168 46,761
Turnover Rate for Teachers: 15.7% 16.9% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: THREE RIVERS 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: LIVE OAK Academic Excellence Indicator System Enrollment: under 1,000
District: 149902 Final 1990-91 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 82 10.6% 11.3% 9.6%
Vocational Education 136 17.5% 17.3% 13.0%
Bilingual/ESL Education 0 - 5.3% 8.4%
Gifted and Talented Education 60 7.7% 7.3% 6.9%
Teachers by Program (Population Served):
Regular Education 43.8 75.5% 78.0% 72.1%
Special Education 3.0 5.2% 5.9% 9.0%
Compensatory Education 5.3 9.2% 7.4% 5.6%
Vocational Education 4.3 7.4% 5.8% 4.1%
Bilingual/ESL Education 0.0 - 1.1% 5.4%
Gifted and Talented Education 1.6 2.8% 1.2% 2.1%
Other 0.0 - 0.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,063,871 52.7% 72.8% 70.9%
Special Education $136,999 6.8% 6.7% 10.5%
Compensatory Education $579,147 28.7% 12.4% 10.0%
Vocational Education $192,346 9.5% 5.9% 4.2%
Bilingual/ESL Education $0 - 1.2% 2.6%
Gifted and Talented Education $46,020 2.3% 1.0% 1.7%
Other $1,435 0.1% 0.1% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 12.6 501.2
Educational Aides 0.0 9.3 164.0
Auxiliary Staff 0.0 7.8 499.0
Financial:
Total Revenues by Source $0 $1,568,972 $83,686,083
Local $0 $437,380 $10,746,778
State $0 $430,474 $34,391,809
Federal $0 $701,118 $38,547,496
Total Expenditures by Object $0 $2,134,815 $100,460,464
Operating $0 $2,068,803 $96,648,368
Non-Operating $0 $66,012 $3,812,096
Instructional Operating Expenditures $0 $1,135,476 $55,663,349
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