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: WEST OSO ISD Academic Excellence Indicator System
District #: 178915 Final 1990-91 District Performance
District Group: 6
|------------ 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% 53.5% 38.5% 31.8% 39.2% 40.0% * 35.8% 30.8% *
% Academic Recog. 3.1% 1.1% 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% *
Reading % Passing 84.8% 78.8% 77.0% 81.8% 75.0% 100.0% * 73.7% 69.2% *
% Academic Recog. 48.3% 39.5% 36.5% 40.9% 35.0% 40.0% * 30.5% 38.5% *
Writing % Passing 71.0% 61.1% 43.5% 31.8% 44.5% 60.0% * 40.4% 30.8% *
% Academic Recog. 4.6% 2.4% 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% *
Math % Passing 86.9% 82.9% 81.8% 68.2% 84.2% 80.0% * 84.2% 92.3% *
% Academic Recog. 33.8% 23.9% 20.3% 18.2% 18.3% 60.0% * 16.8% 15.4% *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 44.3% 40.1% 52.2% 37.5% * - 36.1% 0.0% 0.0%
% Academic Recog. 3.1% 1.6% 0.0% 0.0% 0.0% * - 0.0% 0.0% 0.0%
Reading % Passing 69.7% 62.1% 55.1% 73.9% 51.7% * - 51.9% 0.0% 40.0%
% Academic Recog. 34.8% 27.3% 24.5% 26.1% 24.2% * - 20.4% 0.0% 0.0%
Writing % Passing 81.1% 75.7% 67.4% 65.2% 66.7% * - 62.3% 25.0% 0.0%
% Academic Recog. 7.0% 3.8% 0.7% 0.0% 0.9% * - 0.9% 0.0% 0.0%
Math % Passing 61.8% 52.3% 49.7% 63.6% 46.2% * - 46.2% 8.3% 40.0%
% Academic Recog. 18.1% 12.7% 6.9% 9.1% 6.7% * - 5.7% 0.0% 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.2% 18.5% 12.5% 19.8% * - 20.0% 8.3% 0.0%
% Academic Recog. 2.3% 1.2% 0.0% 0.0% 0.0% * - 0.0% 0.0% 0.0%
Reading % Passing 60.4% 51.4% 38.5% 37.5% 38.1% * - 38.3% 25.0% 20.0%
% Academic Recog. 20.7% 14.3% 6.3% 4.2% 6.8% * - 7.4% 0.0% 0.0%
Writing % Passing 73.8% 68.3% 70.3% 58.3% 73.3% * - 69.1% 41.7% 40.0%
% Academic Recog. 5.7% 3.0% 0.0% 0.0% 0.0% * - 0.0% 0.0% 0.0%
Math % Passing 62.9% 52.4% 28.3% 16.7% 30.0% * - 29.8% 25.0% 0.0%
% Academic Recog. 15.6% 9.6% 3.4% 0.0% 3.3% * - 3.2% 0.0% 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 49.0% 35.1% 18.8% 35.8% 66.7% - 40.3% 5.6% *
% Academic Recog. 2.0% 0.6% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% *
Reading % Passing 77.8% 75.5% 70.5% 66.7% 70.6% 80.0% - 71.2% 27.8% *
% Academic Recog. 28.0% 25.0% 17.8% 13.3% 19.3% 0.0% - 21.2% 0.0% *
Writing % Passing 68.0% 70.6% 63.6% 50.0% 64.6% 83.3% - 63.5% 35.7% *
% Academic Recog. 4.8% 2.5% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% *
Math % Passing 59.1% 56.5% 41.6% 25.0% 42.3% 80.0% - 47.6% 18.8% *
% Academic Recog. 11.1% 7.9% 2.4% 0.0% 2.9% 0.0% - 4.8% 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: WEST OSO ISD Academic Excellence Indicator System
District #: 178915 Final 1990-91 District Performance
District Group: 6
|------------ 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% 61.2% 62.0% 47.4% 67.3% - - 62.2% 0.0% *
% Academic Recog. 2.1% 0.8% 1.4% 0.0% 1.9% - - 2.7% 0.0% *
Reading % Passing 88.3% 84.8% 82.6% 73.7% 86.0% - - 91.4% * *
% Academic Recog. 35.3% 28.1% 30.4% 21.1% 34.0% - - 31.4% * *
Writing % Passing 81.6% 84.9% 94.3% 100.0% 92.2% - - 91.7% 60.0% *
% Academic Recog. 4.7% 1.8% 1.4% 0.0% 2.0% - - 2.8% 0.0% *
Math % Passing 75.5% 68.2% 65.7% 47.4% 72.5% - - 67.6% 0.0% *
% Academic Recog. 18.6% 12.8% 12.9% 5.3% 15.7% - - 10.8% 0.0% *
% Student Attendance
____________________ 95.6% 96.2% 96.5% 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% 8.8% 8.5% 8.7% 13.0% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.8% 9.0% 5.0% 9.8% 13.3% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 4.3% 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% 27.9% 17.4% 10.0% 19.0% * - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 827 938 - * - * n/a n/a n/a
% at or Above 1000 26.6% 19.5% 20.0% - * - * n/a n/a n/a
% Tested 40.0% 22.6% 7.5% 0.0% 7.5% * - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 844 * * * - - n/a n/a n/a
% at or Above 1000 26.4% 18.8% * * * - - n/a n/a n/a
% Tested 38.3% 21.3% 4.3% 7.1% 3.9% * - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.5 17.4 14.8 19.9 * * n/a n/a n/a
% at or Above 25 15.3% 8.1% 4.3% 0.0% 10.0% * * n/a n/a n/a
% Tested 26.6% 43.5% 68.7% 41.7% 37.7% * - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 61.1% * * * * * n/a n/a n/a
District Name: WEST OSO 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: 1,000 to 2,999
District: 178915 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 1,901 n/a 136,929 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 3 0.2% 0.3% 0.3%
Pre-Kindergarten 44 2.3% 2.9% 2.3%
Kindergarten 133 7.0% 7.2% 7.6%
Grades 1 - 6 993 52.2% 48.5% 49.1%
Grades 7 - 8 324 17.0% 15.3% 14.9%
Grades 9 - 12 404 21.3% 25.7% 25.8%
Ethnic Distribution:
White 48 2.5% 37.6% 49.5%
Hispanic 1,556 81.9% 49.2% 33.9%
African American 292 15.4% 12.9% 14.4%
Other 5 0.3% 0.3% 2.2%
Mobility 147 22.9% (a) 17.5% (a) 24.3% (a)
Economically Disadvantaged 1,366 71.9% 57.4% 39.1%
Limited English Proficient (LEP) 302 15.9% 12.2% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 32 2,024 55,159 22.8 20.3 20.4
Secondary: English 25 2,983 67,224 18.7 18.4 20.1
Foreign Language 7 556 12,935 18.0 19.2 20.6
Mathematics 25 2,122 45,021 21.2 18.8 20.7
Science 25 2,262 47,382 23.8 19.1 20.9
Social Studies 24 2,631 53,438 23.0 19.7 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.320 $1.098 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.101 $0.909 $0.890
Interest and Sinking $0.219 $0.195 $0.156
Total Rate $1.320 $1.104 $1.045
Standardized Local Tax Base (SPTB)
Value $236,632,421 $12,628,298,616 $630,232,670,791
Value Per Pupil (Enrollment) $124,477 $92,225 $186,552
% Value by Category
Business 60.7% 32.9% 40.2%
Residential 22.5% 34.2% 41.5%
Land 10.7% 24.1% 10.5%
Oil and Gas 5.8% 7.8% 7.2%
Other 0.3% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: WEST OSO 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: 1,000 to 2,999
District: 178915 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $8,386,777 $557,701,850 $13,990,551,507
Total Revenues per Pupil $4,412 $4,073 $4,141
% Revenues by Source
Local Tax 36.3% 24.6% 46.4%
Other Local & Intermediate 1.4% 4.0% 5.0%
State 48.8% 60.8% 41.4%
Federal 13.5% 10.5% 7.3%
Expenditures:
Total Expenditures $8,744,126 $558,064,452 $14,189,795,292
Total Expenditures per Pupil $4,600 $4,076 $4,200
% Expenditures by Function
Operating
Instruction 46.9% 52.7% 51.7%
Instructional Administration 0.8% 1.4% 2.1%
Campus Administration 5.0% 4.6% 4.8%
Central Administration 9.7% 6.6% 5.1%
Support 5.5% 4.4% 5.3%
Plant Services 12.1% 8.7% 10.0%
Other 9.6% 11.5% 10.0%
Non-Operating
Debt Service 7.0% 5.0% 7.6%
Capital Outlay 3.0% 4.9% 3.1%
Community Services 0.4% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 71.3% 71.4% 73.1%
Other Operating 18.7% 18.7% 16.2%
Non-Operating 10.0% 9.9% 10.8%
Operating Expenditures $7,834,066 $501,573,695 $12,627,810,276
Operating Expenditures per Pupil $4,121 $3,663 $3,738
Instructional Operating Expenditures $4,104,059 $294,318,291 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,159 $2,149 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $1,809,756 $52,587,083
Expenditures $0 $14,518,290 $1,085,811,069
Tuition Transfers $0 $255,499 $9,185,735
Adult Basic Education $0 $281,457 $4,712,199
District Name: WEST OSO 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: 1,000 to 2,999
District: 178915 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 150.5 59.6% 60.8% 62.6%
Teachers 123.3 48.8% 51.7% 52.7%
Professional Support 11.2 4.4% 4.3% 5.4%
Campus Administration 9.5 3.8% 2.9% 2.7%
Central Administration 6.5 2.6% 2.0% 1.7%
Educational Aides: 27.0 10.7% 11.9% 8.0%
Auxiliary Staff: 75.1 29.7% 27.2% 29.4%
Total Staff by Ethnicity and Sex: 252.6 n/a 17,066.8 390,203.5
White Male 10.5 4.2% 14.9% 14.8%
White Female 34.0 13.5% 47.6% 52.3%
Hispanic Male 57.5 22.8% 9.3% 6.3%
Hispanic Female 125.7 49.8% 20.4% 14.6%
African American Male 10.0 4.0% 2.2% 3.0%
African American Female 13.9 5.5% 5.4% 8.5%
Other Male 1.0 0.4% 0.1% 0.2%
Other Female 0.0 - 0.1% 0.3%
Teachers by Highest Degree Held:
No Degree 4.0 3.2% 1.1% 1.4%
Bachelors 92.5 75.0% 75.2% 67.5%
Masters 26.8 21.7% 23.5% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 11.5 9.3% 6.9% 6.3%
1-5 Years Experience 34.8 28.3% 25.6% 24.4%
6-10 Years Experience 25.0 20.2% 20.8% 20.7%
11-20 Years Experience 42.0 34.1% 31.8% 33.8%
Over 20 Years Experience 10.0 8.1% 14.9% 14.8%
Student/Teacher Ratio n/a 15.4 15.5 16.4
District Name: WEST OSO 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: 1,000 to 2,999
District: 178915 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 9.2 11.1 11.3
Average Experience of Teachers with District: 6.5 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,040 $18,715 $20,259
1-5 Years Experience $20,901 $21,313 $22,421
6-10 Years Experience $24,222 $24,592 $25,289
11-20 Years Experience $26,648 $27,591 $29,332
Over 20 Years Experience $30,268 $30,349 $33,422
Average Actual Salaries:
Teachers $24,023 $25,162 $26,840
Professional Support $28,927 $29,861 $32,522
Campus Administration $37,995 $37,958 $42,167
Central Administration $41,505 $42,919 $47,384
Teaching Permits by Type:
Temporary 1 115 1,718
Emergency 7 305 2,685
Other 2 203 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 19 454 7,282
136.0 - 159.9 64 3,891 70,785
160.0 - 184.0 21 3,195 97,281
Teacher Career Ladder Status:
Teachers at Level II 39 3,524 76,212
Teachers at Level III 4 1,227 46,761
Turnover Rate for Teachers: 14.7% 16.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: WEST OSO 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: 1,000 to 2,999
District: 178915 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 150 7.9% 10.3% 9.6%
Vocational Education 191 10.0% 15.6% 13.0%
Bilingual/ESL Education 225 11.8% 9.8% 8.4%
Gifted and Talented Education 63 3.3% 5.8% 6.9%
Teachers by Program (Population Served):
Regular Education 76.2 61.8% 69.8% 72.1%
Special Education 10.4 8.4% 8.3% 9.0%
Compensatory Education 14.4 11.6% 10.1% 5.6%
Vocational Education 7.0 5.7% 5.1% 4.1%
Bilingual/ESL Education 12.5 10.2% 4.3% 5.4%
Gifted and Talented Education 1.3 1.0% 1.2% 2.1%
Other 1.6 1.3% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,433,793 59.3% 65.2% 70.9%
Special Education $300,494 7.3% 8.4% 10.5%
Compensatory Education $637,159 15.5% 16.4% 10.0%
Vocational Education $233,025 5.7% 5.7% 4.2%
Bilingual/ESL Education $231,398 5.6% 2.9% 2.6%
Gifted and Talented Education $146,020 3.6% 1.2% 1.7%
Other $122,170 3.0% 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 57.6 501.2
Educational Aides 0.0 11.1 164.0
Auxiliary Staff 0.0 88.3 499.0
Financial:
Total Revenues by Source $0 $16,254,010 $83,686,083
Local $0 $1,427,757 $10,746,778
State $0 $7,340,473 $34,391,809
Federal $0 $7,485,780 $38,547,496
Total Expenditures by Object $0 $18,378,894 $100,460,464
Operating $0 $17,687,815 $96,648,368
Non-Operating $0 $691,079 $3,812,096
Instructional Operating Expenditures $0 $9,577,908 $55,663,349
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