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: DRISCOLL ISD Academic Excellence Indicator System
District #: 178905 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% 57.1% * 61.5% 42.9% - 63.6% - -
% Academic Recog. 3.1% 0.0% 0.0% * 0.0% 0.0% - 0.0% - -
Reading % Passing 84.8% 85.4% 78.9% * 75.0% 83.3% - 77.8% - -
% Academic Recog. 48.3% 41.1% 26.3% * 16.7% 33.3% - 33.3% - -
Writing % Passing 71.0% 62.2% 57.1% * 61.5% 42.9% - 63.6% - -
% Academic Recog. 4.6% 0.0% 0.0% * 0.0% 0.0% - 0.0% - -
Math % Passing 86.9% 89.0% 85.0% * 92.3% 66.7% - 80.0% - -
% Academic Recog. 33.8% 26.0% 20.0% * 15.4% 33.3% - 10.0% - -
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 54.5% 38.5% - 31.8% * - 23.5% - *
% Academic Recog. 3.1% 0.0% 0.0% - 0.0% * - 0.0% - *
Reading % Passing 69.7% 72.7% 53.8% - 45.5% * - 35.3% - *
% Academic Recog. 34.8% 30.8% 19.2% - 13.6% * - 5.9% - *
Writing % Passing 81.1% 80.0% 79.2% - 80.0% * - 80.0% - *
% Academic Recog. 7.0% 0.0% 0.0% - 0.0% * - 0.0% - *
Math % Passing 61.8% 62.5% 57.7% - 54.5% * - 52.9% - *
% Academic Recog. 18.1% 13.8% 7.7% - 4.5% * - 0.0% - *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 50.0% 27.8% - 23.5% * - 14.3% - -
% Academic Recog. 2.3% 0.0% 5.6% - 5.9% * - 7.1% - -
Reading % Passing 60.4% 60.3% 55.6% - 52.9% * - 50.0% - -
% Academic Recog. 20.7% 19.4% 11.1% - 11.8% * - 14.3% - -
Writing % Passing 73.8% 78.5% 82.4% - 81.3% * - 84.6% - -
% Academic Recog. 5.7% 4.3% 5.9% - 6.3% * - 7.7% - -
Math % Passing 62.9% 69.2% 29.4% - 25.0% * - 15.4% - -
% Academic Recog. 15.6% 12.5% 17.6% - 18.8% * - 7.7% - -
% Student Attendance
____________________ 95.6% 96.8% 96.6% 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% - * - - * n/a n/a n/a
Prior Year (88/89) 6.1% 2.5% - * - - * n/a n/a n/a
District Name: DRISCOLL 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: NUECES Academic Excellence Indicator System Enrollment: under 1,000
District: 178905 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: 226 n/a 23,107 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.2% 0.3%
Pre-Kindergarten 17 7.5% 2.1% 2.3%
Kindergarten 14 6.2% 7.9% 7.6%
Grades 1 - 6 149 65.9% 48.6% 49.1%
Grades 7 - 8 46 20.4% 14.9% 14.9%
Grades 9 - 12 0 - 26.4% 25.8%
Ethnic Distribution:
White 30 13.3% 52.6% 49.5%
Hispanic 195 86.3% 40.3% 33.9%
African American 1 0.4% 6.7% 14.4%
Other 0 - 0.3% 2.2%
Mobility 12 21.8% (a) 20.4% (a) 24.3% (a)
Economically Disadvantaged 159 70.4% 54.5% 39.1%
Limited English Proficient (LEP) 1 0.4% 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): 8 484 55,159 15.1 14.0 20.4
Secondary: English 8 791 67,224 11.9 13.0 20.1
Foreign Language 7 154 12,935 6.3 11.1 20.6
Mathematics 6 563 45,021 10.0 12.6 20.7
Science 6 577 47,382 6.0 13.7 20.9
Social Studies 6 628 53,438 11.7 14.6 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.030 $0.766 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.068 $0.758 $0.890
Interest and Sinking $0.000 $0.035 $0.156
Total Rate $1.068 $0.793 $1.045
Standardized Local Tax Base (SPTB)
Value $94,011,393 $12,014,588,218 $630,232,670,791
Value Per Pupil (Enrollment) $415,979 $519,954 $186,552
% Value by Category
Business 14.5% 29.6% 40.2%
Residential 8.5% 6.8% 41.5%
Land 11.5% 14.4% 10.5%
Oil and Gas 65.3% 48.9% 7.2%
Other 0.1% 0.2% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: DRISCOLL 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: NUECES Academic Excellence Indicator System Enrollment: under 1,000
District: 178905 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 $1,352,559 $140,408,406 $13,990,551,507
Total Revenues per Pupil $5,985 $6,076 $4,141
% Revenues by Source
Local Tax 69.3% 63.7% 46.4%
Other Local & Intermediate 2.4% 4.5% 5.0%
State 21.3% 25.7% 41.4%
Federal 6.9% 6.2% 7.3%
Expenditures:
Total Expenditures $1,199,009 $147,165,907 $14,189,795,292
Total Expenditures per Pupil $5,305 $6,369 $4,200
% Expenditures by Function
Operating
Instruction 58.5% 50.3% 51.7%
Instructional Administration 0.1% 0.6% 2.1%
Campus Administration 4.4% 4.7% 4.8%
Central Administration 11.4% 10.3% 5.1%
Support 1.4% 3.4% 5.3%
Plant Services 7.9% 10.5% 10.0%
Other 9.6% 11.4% 10.0%
Non-Operating
Debt Service - 3.2% 7.6%
Capital Outlay 6.7% 5.5% 3.1%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 74.2% 68.1% 73.1%
Other Operating 19.1% 23.1% 16.2%
Non-Operating 6.7% 8.8% 10.8%
Operating Expenditures $1,118,856 $134,096,097 $12,627,810,276
Operating Expenditures per Pupil $4,951 $5,803 $3,738
Instructional Operating Expenditures $701,116 $73,977,129 $7,333,971,842
Instructional Operating Expenditures
per Pupil $3,102 $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 $153,500 $663,961 $9,185,735
Adult Basic Education $0 $6,874 $4,712,199
District Name: DRISCOLL 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: NUECES Academic Excellence Indicator System Enrollment: under 1,000
District: 178905 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: 20.7 69.1% 62.5% 62.6%
Teachers 18.6 62.3% 53.2% 52.7%
Professional Support 1.0 3.5% 3.0% 5.4%
Campus Administration 0.0 - 3.0% 2.7%
Central Administration 1.0 3.3% 3.2% 1.7%
Educational Aides: 2.3 7.8% 10.0% 8.0%
Auxiliary Staff: 6.9 23.1% 27.5% 29.4%
Total Staff by Ethnicity and Sex: 29.9 n/a 3,950.2 390,203.5
White Male 1.0 3.3% 22.2% 14.8%
White Female 12.0 40.1% 53.0% 52.3%
Hispanic Male 4.0 13.4% 6.5% 6.3%
Hispanic Female 12.9 43.2% 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 2.0 10.7% 0.9% 1.4%
Bachelors 10.6 57.1% 74.5% 67.5%
Masters 6.0 32.2% 24.5% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 10.7% 7.7% 6.3%
1-5 Years Experience 5.0 26.8% 23.5% 24.4%
6-10 Years Experience 3.0 16.1% 20.2% 20.7%
11-20 Years Experience 6.6 35.6% 32.3% 33.8%
Over 20 Years Experience 2.0 10.7% 16.3% 14.8%
Student/Teacher Ratio n/a 12.1 11.0 16.4
District Name: DRISCOLL 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: NUECES Academic Excellence Indicator System Enrollment: under 1,000
District: 178905 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: 10.0 11.4 11.3
Average Experience of Teachers with District: 7.6 6.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,800 $19,509 $20,259
1-5 Years Experience $22,080 $21,819 $22,421
6-10 Years Experience $25,187 $25,292 $25,289
11-20 Years Experience $29,403 $28,548 $29,332
Over 20 Years Experience $31,300 $31,692 $33,422
Average Actual Salaries:
Teachers $25,931 $26,123 $26,840
Professional Support $18,238 $29,627 $32,522
Campus Administration $0 $38,794 $42,167
Central Administration $46,000 $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 0 144 7,282
136.0 - 159.9 4 891 70,785
160.0 - 184.0 13 667 97,281
Teacher Career Ladder Status:
Teachers at Level II 8 860 76,212
Teachers at Level III 3 168 46,761
Turnover Rate for Teachers: 16.5% 16.9% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: DRISCOLL 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: NUECES Academic Excellence Indicator System Enrollment: under 1,000
District: 178905 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 14 6.2% 11.3% 9.6%
Vocational Education 0 - 17.3% 13.0%
Bilingual/ESL Education 0 - 5.3% 8.4%
Gifted and Talented Education 15 6.6% 7.3% 6.9%
Teachers by Program (Population Served):
Regular Education 15.6 83.5% 78.0% 72.1%
Special Education 1.0 5.4% 5.9% 9.0%
Compensatory Education 1.9 10.0% 7.4% 5.6%
Vocational Education 0.0 - 5.8% 4.1%
Bilingual/ESL Education 0.2 1.1% 1.1% 5.4%
Gifted and Talented Education 0.0 - 1.2% 2.1%
Other 0.0 - 0.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $657,220 93.7% 72.8% 70.9%
Special Education $0 - 6.7% 10.5%
Compensatory Education $43,896 6.3% 12.4% 10.0%
Vocational Education $0 - 5.9% 4.2%
Bilingual/ESL Education $0 - 1.2% 2.6%
Gifted and Talented Education $0 - 1.0% 1.7%
Other $0 - 0.1% 0.2%
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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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