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: PALACIOS ISD Academic Excellence Indicator System
District #: 158905 Final 1990-91 District Performance
District Group: 8
|------------ 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% 59.4% 35.9% * 38.2% 41.0% 18.8% 28.6% 0.0% 57.1%
% Academic Recog. 3.1% 1.0% 0.0% * 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Reading % Passing 84.8% 85.7% 87.9% * 79.4% 100.0% 87.5% 81.6% 58.3% 80.0%
% Academic Recog. 48.3% 44.1% 41.8% * 38.2% 55.3% 25.0% 28.6% 8.3% 30.0%
Writing % Passing 71.0% 66.7% 38.0% * 41.2% 41.0% 25.0% 30.6% 0.0% 54.5%
% Academic Recog. 4.6% 1.3% 0.0% * 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing 86.9% 85.2% 85.7% * 82.4% 92.1% 81.3% 79.2% 66.7% 84.6%
% Academic Recog. 33.8% 26.7% 33.0% * 26.5% 39.5% 37.5% 27.1% 16.7% 30.8%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 49.4% 61.4% * 48.8% 73.2% 62.5% 54.5% 0.0% *
% Academic Recog. 3.1% 2.3% 5.9% * 4.9% 7.3% 6.3% 5.5% 0.0% *
Reading % Passing 69.7% 68.7% 75.8% * 67.5% 87.8% 66.7% 69.8% 16.7% *
% Academic Recog. 34.8% 29.9% 32.3% * 20.0% 48.8% 26.7% 20.8% 0.0% *
Writing % Passing 81.1% 82.0% 89.0% * 90.0% 90.2% 87.5% 85.2% 50.0% *
% Academic Recog. 7.0% 5.9% 12.0% * 12.5% 12.2% 12.5% 11.1% 0.0% *
Math % Passing 61.8% 59.9% 67.7% * 53.7% 77.5% 81.3% 60.4% 33.3% *
% Academic Recog. 18.1% 13.3% 23.2% * 22.0% 30.0% 12.5% 18.9% 0.0% *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 44.1% 45.0% * 35.3% 60.5% 45.5% 28.3% * *
% Academic Recog. 2.3% 1.1% 0.0% * 0.0% 0.0% 0.0% 0.0% * *
Reading % Passing 60.4% 58.9% 56.8% * 49.0% 72.1% 45.5% 35.8% * -
% Academic Recog. 20.7% 17.4% 18.9% * 11.8% 32.6% 9.1% 9.4% * -
Writing % Passing 73.8% 72.5% 73.9% * 64.7% 83.7% 63.6% 66.0% * -
% Academic Recog. 5.7% 3.3% 1.8% * 0.0% 4.7% 0.0% 0.0% * -
Math % Passing 62.9% 62.4% 62.2% * 60.8% 69.8% 54.5% 50.9% * *
% Academic Recog. 15.6% 12.7% 6.3% * 5.9% 9.3% 0.0% 3.8% * *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 51.4% 55.0% 28.6% 54.0% 61.5% 58.8% 51.9% - *
% Academic Recog. 2.0% 0.7% 1.0% 0.0% 0.0% 3.8% 0.0% 0.0% - *
Reading % Passing 77.8% 80.3% 79.8% 42.9% 88.0% 88.0% 58.8% 72.5% - *
% Academic Recog. 28.0% 23.6% 24.2% 14.3% 20.0% 44.0% 11.8% 9.8% - *
Writing % Passing 68.0% 74.9% 77.3% 42.9% 81.3% 76.0% 82.4% 76.0% - *
% Academic Recog. 4.8% 2.7% 4.1% 0.0% 2.1% 12.0% 0.0% 2.0% - *
Math % Passing 59.1% 60.6% 62.9% 28.6% 61.2% 68.0% 75.0% 58.8% - *
% Academic Recog. 11.1% 8.2% 8.2% 0.0% 6.1% 16.0% 6.3% 3.9% - *
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: PALACIOS ISD Academic Excellence Indicator System
District #: 158905 Final 1990-91 District Performance
District Group: 8
|------------ 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% 67.2% 75.0% * 61.3% 85.0% 75.0% 69.6% - *
% Academic Recog. 2.1% 0.4% 2.4% * 0.0% 5.0% 0.0% 0.0% - *
Reading % Passing 88.3% 89.8% 94.0% * 90.3% 97.4% 91.7% 87.0% - *
% Academic Recog. 35.3% 30.2% 36.1% * 22.6% 46.2% 41.7% 34.8% - *
Writing % Passing 81.6% 88.1% 92.8% * 83.9% 100.0% 91.7% 91.3% - *
% Academic Recog. 4.7% 1.7% 7.2% * 3.2% 12.8% 0.0% 0.0% - *
Math % Passing 75.5% 75.5% 75.9% * 63.3% 85.0% 75.0% 72.7% - *
% Academic Recog. 18.6% 17.3% 19.3% * 10.0% 27.5% 16.7% 13.6% - *
% Student Attendance
____________________ 95.6% 96.1% 96.3% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.2% 3.7% 3.7% 5.9% 2.5% 1.2% n/a n/a n/a
Prior Year (88/89) 6.1% 3.6% 2.6% 3.4% 4.9% 1.2% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.7% 4.5% 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% 100.0% 100.0% n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 30.5% 36.2% 16.7% 33.3% 41.9% 33.3% n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 838 835 * * 852 * n/a n/a n/a
% at or Above 1000 26.6% 17.1% 13.6% * * 11.8% * n/a n/a n/a
% Tested 40.0% 32.2% 28.9% 20.0% 4.8% 43.6% 18.2% n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 856 901 - - - - n/a n/a n/a
% at or Above 1000 26.4% 25.0% 0.0% - - - - n/a n/a n/a
% Tested 38.3% 28.9% 34.5% 0.0% 0.0% 0.0% 0.0% n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.2 18.5 * 17.3 20.0 18.8 n/a n/a n/a
% at or Above 25 15.3% 9.1% 8.6% * 0.0% 14.3% 11.1% n/a n/a n/a
% Tested 26.6% 38.1% 46.1% 60.0% 33.3% 35.9% 81.8% n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 65.2% 86.7% * * 84.6% * n/a n/a n/a
District Name: PALACIOS 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: MATAGORDA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 158905 Final 1990-91 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 1,610 n/a 38,084 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 6 0.4% 0.4% 0.3%
Pre-Kindergarten 82 5.1% 2.8% 2.3%
Kindergarten 136 8.4% 7.4% 7.6%
Grades 1 - 6 785 48.8% 48.9% 49.1%
Grades 7 - 8 241 15.0% 15.5% 14.9%
Grades 9 - 12 360 22.4% 25.0% 25.8%
Ethnic Distribution:
White 620 38.5% 47.4% 49.5%
Hispanic 691 42.9% 40.6% 33.9%
African American 59 3.7% 10.5% 14.4%
Other 240 14.9% 1.5% 2.2%
Mobility 85 17.6% (a) 17.8% (a) 24.3% (a)
Economically Disadvantaged 854 53.0% 49.9% 39.1%
Limited English Proficient (LEP) 183 11.4% 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): 16 625 55,159 15.7 18.9 20.4
Secondary: English 39 890 67,224 18.5 17.4 20.1
Foreign Language 5 155 12,935 19.8 18.1 20.6
Mathematics 30 588 45,021 18.0 18.3 20.7
Science 31 651 47,382 19.8 18.4 20.9
Social Studies 34 742 53,438 18.6 19.1 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.420 $0.738 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.400 $0.704 $0.890
Interest and Sinking $0.000 $0.045 $0.156
Total Rate $0.400 $0.749 $1.045
Standardized Local Tax Base (SPTB)
Value $2,795,730,175 $15,290,959,619 $630,232,670,791
Value Per Pupil (Enrollment) $1,736,478 $401,506 $186,552
% Value by Category
Business 92.9% 38.4% 40.2%
Residential 2.5% 13.3% 41.5%
Land 1.8% 8.8% 10.5%
Oil and Gas 2.7% 39.2% 7.2%
Other 0.1% 0.3% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: PALACIOS 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: MATAGORDA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 158905 Final 1990-91 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $12,239,841 $182,983,538 $13,990,551,507
Total Revenues per Pupil $7,602 $4,805 $4,141
% Revenues by Source
Local Tax 87.2% 61.0% 46.4%
Other Local & Intermediate 5.9% 6.8% 5.0%
State 3.4% 25.7% 41.4%
Federal 3.5% 6.5% 7.3%
Expenditures:
Total Expenditures $12,240,437 $185,422,219 $14,189,795,292
Total Expenditures per Pupil $7,603 $4,869 $4,200
% Expenditures by Function
Operating
Instruction 46.6% 51.4% 51.7%
Instructional Administration 1.4% 1.0% 2.1%
Campus Administration 4.1% 4.8% 4.8%
Central Administration 6.7% 7.0% 5.1%
Support 4.9% 4.5% 5.3%
Plant Services 9.0% 10.6% 10.0%
Other 8.3% 11.9% 10.0%
Non-Operating
Debt Service - 4.1% 7.6%
Capital Outlay 18.3% 4.6% 3.1%
Community Services 0.6% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 64.1% 71.6% 73.1%
Other Operating 17.6% 19.7% 16.2%
Non-Operating 18.3% 8.7% 10.8%
Operating Expenditures $9,930,420 $168,923,039 $12,627,810,276
Operating Expenditures per Pupil $6,168 $4,436 $3,738
Instructional Operating Expenditures $5,707,515 $95,229,496 $7,333,971,842
Instructional Operating Expenditures
per Pupil $3,545 $2,501 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $491,499 $52,587,083
Expenditures $0 $6,150,597 $1,085,811,069
Tuition Transfers $0 $34,900 $9,185,735
Adult Basic Education $0 $0 $4,712,199
District Name: PALACIOS 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: MATAGORDA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 158905 Final 1990-91 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 156.0 66.1% 61.9% 62.6%
Teachers 127.6 54.0% 52.8% 52.7%
Professional Support 13.8 5.8% 4.4% 5.4%
Campus Administration 9.6 4.1% 2.8% 2.7%
Central Administration 5.0 2.1% 1.9% 1.7%
Educational Aides: 20.1 8.5% 8.7% 8.0%
Auxiliary Staff: 60.1 25.4% 29.4% 29.4%
Total Staff by Ethnicity and Sex: 236.2 n/a 5,009.8 390,203.5
White Male 44.5 18.8% 18.0% 14.8%
White Female 148.9 63.0% 53.7% 52.3%
Hispanic Male 11.2 4.8% 6.5% 6.3%
Hispanic Female 24.2 10.3% 15.9% 14.6%
African American Male 2.0 0.8% 1.5% 3.0%
African American Female 0.0 - 4.1% 8.5%
Other Male 0.4 0.1% 0.1% 0.2%
Other Female 5.0 2.1% 0.2% 0.3%
Teachers by Highest Degree Held:
No Degree 1.0 0.8% 0.3% 1.4%
Bachelors 80.5 63.1% 68.9% 67.5%
Masters 46.1 36.1% 30.5% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 5.0 3.9% 4.8% 6.3%
1-5 Years Experience 26.8 21.0% 23.2% 24.4%
6-10 Years Experience 21.0 16.5% 20.7% 20.7%
11-20 Years Experience 53.5 41.9% 34.3% 33.8%
Over 20 Years Experience 21.3 16.7% 17.1% 14.8%
Student/Teacher Ratio n/a 12.6 14.4 16.4
District Name: PALACIOS 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: MATAGORDA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 158905 Final 1990-91 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 12.5 12.0 11.3
Average Experience of Teachers with District: 8.4 8.1 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,696 $20,161 $20,259
1-5 Years Experience $25,500 $22,695 $22,421
6-10 Years Experience $28,437 $25,892 $25,289
11-20 Years Experience $32,222 $29,138 $29,332
Over 20 Years Experience $36,504 $32,232 $33,422
Average Actual Salaries:
Teachers $30,524 $27,068 $26,840
Professional Support $38,251 $31,467 $32,522
Campus Administration $40,718 $41,334 $42,167
Central Administration $50,183 $45,178 $47,384
Teaching Permits by Type:
Temporary 1 33 1,718
Emergency 2 40 2,685
Other 3 49 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 64 7,282
136.0 - 159.9 7 1,019 70,785
160.0 - 184.0 114 1,279 97,281
Teacher Career Ladder Status:
Teachers at Level II 85 1,224 76,212
Teachers at Level III 12 332 46,761
Turnover Rate for Teachers: 8.1% 13.8% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: PALACIOS 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: MATAGORDA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 158905 Final 1990-91 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 143 8.9% 10.8% 9.6%
Vocational Education 255 15.8% 14.0% 13.0%
Bilingual/ESL Education 144 8.9% 4.5% 8.4%
Gifted and Talented Education 196 12.2% 6.2% 6.9%
Teachers by Program (Population Served):
Regular Education 94.0 73.7% 73.4% 72.1%
Special Education 7.9 6.2% 7.6% 9.0%
Compensatory Education 6.1 4.8% 9.4% 5.6%
Vocational Education 7.6 6.0% 4.6% 4.1%
Bilingual/ESL Education 7.9 6.2% 2.4% 5.4%
Gifted and Talented Education 2.3 1.8% 1.4% 2.1%
Other 1.7 1.3% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $3,929,367 68.8% 69.3% 70.9%
Special Education $414,708 7.3% 9.0% 10.5%
Compensatory Education $383,469 6.7% 13.0% 10.0%
Vocational Education $519,415 9.1% 5.0% 4.2%
Bilingual/ESL Education $347,527 6.1% 2.0% 2.6%
Gifted and Talented Education $94,873 1.7% 1.7% 1.7%
Other $18,156 0.3% - 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 9.1 501.2
Educational Aides 0.0 7.4 164.0
Auxiliary Staff 0.0 15.9 499.0
Financial:
Total Revenues by Source $0 $2,206,523 $83,686,083
Local $0 $326,536 $10,746,778
State $0 $501,668 $34,391,809
Federal $0 $1,378,319 $38,547,496
Total Expenditures by Object $0 $2,248,977 $100,460,464
Operating $0 $2,184,298 $96,648,368
Non-Operating $0 $64,679 $3,812,096
Instructional Operating Expenditures $0 $1,238,208 $55,663,349
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