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: HALLSBURG ISD Academic Excellence Indicator System
District #: 161924 Final 1990-91 District Performance
District Group: 3
|------------ 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% 70.8% 83.3% * * 85.7% - 57.1% - *
% Academic Recog. 3.1% 0.0% 0.0% * * 0.0% - 0.0% - *
Reading % Passing 84.8% 92.7% 88.9% * * 92.9% - 71.4% - *
% Academic Recog. 48.3% 54.5% 50.0% * * 57.1% - 14.3% - *
Writing % Passing 71.0% 76.9% 88.9% * * 92.9% - 71.4% - *
% Academic Recog. 4.6% 0.0% 11.1% * * 14.3% - 0.0% - *
Math % Passing 86.9% 93.4% 94.4% * * 100.0% - 85.7% - *
% Academic Recog. 33.8% 37.0% 33.3% * * 28.6% - 42.9% - *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 63.6% 88.9% - - 88.9% - * - -
% Academic Recog. 3.1% 0.0% 5.6% - - 5.6% - * - -
Reading % Passing 69.7% 79.8% 88.9% - - 88.9% - * - -
% Academic Recog. 34.8% 40.0% 61.1% - - 61.1% - * - -
Writing % Passing 81.1% 90.0% 100.0% - - 100.0% - * - -
% Academic Recog. 7.0% 5.2% 11.1% - - 11.1% - * - -
Math % Passing 61.8% 72.7% 100.0% - - 100.0% - * - -
% Academic Recog. 18.1% 20.7% 44.4% - - 44.4% - * - -
% Student Attendance
____________________ 95.6% 97.0% 98.0% n/a n/a n/a n/a n/a n/a n/a
District Name: HALLSBURG 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: MCLENNAN Academic Excellence Indicator System Enrollment: under 1,000
District: 161924 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 122 n/a 46,255 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.3%
Pre-Kindergarten 0 - 0.6% 2.3%
Kindergarten 8 6.6% 8.0% 7.6%
Grades 1 - 6 114 93.4% 50.6% 49.1%
Grades 7 - 8 0 - 15.1% 14.9%
Grades 9 - 12 0 - 25.5% 25.8%
Ethnic Distribution:
White 107 87.7% 80.7% 49.5%
Hispanic 6 4.9% 14.3% 33.9%
African American 9 7.4% 4.6% 14.4%
Other 0 - 0.4% 2.2%
Mobility 11 31.4% (a) 20.5% (a) 24.3% (a)
Economically Disadvantaged 33 27.0% 26.3% 39.1%
Limited English Proficient (LEP) 0 - 2.1% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 6 1,009 55,159 18.0 15.5 20.4
Secondary: English 0 1,510 67,224 0.0 14.0 20.1
Foreign Language 0 279 12,935 0.0 11.7 20.6
Mathematics 0 1,037 45,021 0.0 14.1 20.7
Science 0 1,053 47,382 0.0 14.7 20.9
Social Studies 0 1,134 53,438 0.0 15.6 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.732 $0.796 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.695 $0.748 $0.890
Interest and Sinking $0.000 $0.070 $0.156
Total Rate $0.695 $0.818 $1.045
Standardized Local Tax Base (SPTB)
Value $84,402,092 $22,209,737,272 $630,232,670,791
Value Per Pupil (Enrollment) $691,820 $480,159 $186,552
% Value by Category
Business 83.3% 23.3% 40.2%
Residential 8.1% 11.8% 41.5%
Land 8.5% 15.9% 10.5%
Oil and Gas - 48.6% 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: HALLSBURG 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: MCLENNAN Academic Excellence Indicator System Enrollment: under 1,000
District: 161924 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $657,178 $259,711,374 $13,990,551,507
Total Revenues per Pupil $5,387 $5,615 $4,141
% Revenues by Source
Local Tax 88.6% 68.1% 46.4%
Other Local & Intermediate 6.0% 5.3% 5.0%
State 3.9% 23.3% 41.4%
Federal 1.5% 3.3% 7.3%
Expenditures:
Total Expenditures $487,716 $265,178,482 $14,189,795,292
Total Expenditures per Pupil $3,998 $5,733 $4,200
% Expenditures by Function
Operating
Instruction 50.8% 48.9% 51.7%
Instructional Administration 0.1% 0.4% 2.1%
Campus Administration - 5.0% 4.8%
Central Administration 25.0% 9.7% 5.1%
Support 1.7% 3.4% 5.3%
Plant Services 11.6% 10.1% 10.0%
Other 8.2% 11.5% 10.0%
Non-Operating
Debt Service - 6.6% 7.6%
Capital Outlay 2.6% 4.3% 3.1%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 72.9% 67.5% 73.1%
Other Operating 24.5% 21.6% 16.2%
Non-Operating 2.6% 10.9% 10.8%
Operating Expenditures $475,016 $236,057,564 $12,627,810,276
Operating Expenditures per Pupil $3,894 $5,103 $3,738
Instructional Operating Expenditures $247,735 $129,650,683 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,031 $2,803 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $897,292 $52,587,083
Expenditures $0 $12,769,951 $1,085,811,069
Tuition Transfers $38,000 $3,031,491 $9,185,735
Adult Basic Education $0 $572 $4,712,199
District Name: HALLSBURG 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: MCLENNAN Academic Excellence Indicator System Enrollment: under 1,000
District: 161924 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 10.0 66.7% 65.2% 62.6%
Teachers 8.0 53.3% 55.7% 52.7%
Professional Support 0.0 - 3.3% 5.4%
Campus Administration 0.0 - 3.4% 2.7%
Central Administration 2.0 13.3% 2.8% 1.7%
Educational Aides: 0.0 - 7.1% 8.0%
Auxiliary Staff: 5.0 33.3% 27.7% 29.4%
Total Staff by Ethnicity and Sex: 15.0 n/a 6,873.5 390,203.5
White Male 2.0 13.3% 24.9% 14.8%
White Female 13.0 86.7% 67.1% 52.3%
Hispanic Male 0.0 - 1.6% 6.3%
Hispanic Female 0.0 - 3.6% 14.6%
African American Male 0.0 - 0.7% 3.0%
African American Female 0.0 - 1.9% 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 - 0.4% 1.4%
Bachelors 7.0 87.5% 72.0% 67.5%
Masters 1.0 12.5% 27.4% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 12.5% 5.8% 6.3%
1-5 Years Experience 2.0 25.0% 22.5% 24.4%
6-10 Years Experience 3.0 37.5% 20.6% 20.7%
11-20 Years Experience 1.0 12.5% 35.0% 33.8%
Over 20 Years Experience 1.0 12.5% 16.2% 14.8%
Student/Teacher Ratio n/a 15.3 12.1 16.4
District Name: HALLSBURG 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: MCLENNAN Academic Excellence Indicator System Enrollment: under 1,000
District: 161924 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 9.3 11.8 11.3
Average Experience of Teachers with District: 7.6 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,796 $19,064 $20,259
1-5 Years Experience $23,334 $21,957 $22,421
6-10 Years Experience $24,412 $25,227 $25,289
11-20 Years Experience $25,236 $28,520 $29,332
Over 20 Years Experience $30,204 $31,778 $33,422
Average Actual Salaries:
Teachers $24,143 $26,346 $26,840
Professional Support $0 $29,684 $32,522
Campus Administration $0 $38,701 $42,167
Central Administration $35,676 $44,999 $47,384
Teaching Permits by Type:
Temporary 0 115 1,718
Emergency 0 82 2,685
Other 0 47 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 148 7,282
136.0 - 159.9 0 1,734 70,785
160.0 - 184.0 0 1,497 97,281
Teacher Career Ladder Status:
Teachers at Level II 4 1,650 76,212
Teachers at Level III 2 473 46,761
Turnover Rate for Teachers: 25.0% 15.4% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: HALLSBURG 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: MCLENNAN Academic Excellence Indicator System Enrollment: under 1,000
District: 161924 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 19 15.6% 11.9% 9.6%
Vocational Education 0 - 16.2% 13.0%
Bilingual/ESL Education 0 - 2.0% 8.4%
Gifted and Talented Education 3 2.5% 8.1% 6.9%
Teachers by Program (Population Served):
Regular Education 8.0 100.0% 81.1% 72.1%
Special Education 0.0 - 6.7% 9.0%
Compensatory Education 0.0 - 4.1% 5.6%
Vocational Education 0.0 - 5.3% 4.1%
Bilingual/ESL Education 0.0 - 0.6% 5.4%
Gifted and Talented Education 0.0 - 1.7% 2.1%
Other 0.0 - 0.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $233,564 94.3% 78.4% 70.9%
Special Education $0 - 7.5% 10.5%
Compensatory Education $12,771 5.2% 6.6% 10.0%
Vocational Education $0 - 5.4% 4.2%
Bilingual/ESL Education $0 - 0.5% 2.6%
Gifted and Talented Education $1,400 0.6% 1.5% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 10.2 501.2
Educational Aides 0.0 2.0 164.0
Auxiliary Staff 0.0 9.8 499.0
Financial:
Total Revenues by Source $0 $527,414 $83,686,083
Local $0 $123,658 $10,746,778
State $0 $106,810 $34,391,809
Federal $0 $296,946 $38,547,496
Total Expenditures by Object $0 $732,133 $100,460,464
Operating $0 $718,800 $96,648,368
Non-Operating $0 $13,333 $3,812,096
Instructional Operating Expenditures $0 $375,081 $55,663,349
<