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: PRESIDIO ISD Academic Excellence Indicator System
District #: 189902 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% 29.8% - 29.8% - - 27.5% * -
% Academic Recog. 3.1% 1.1% 0.0% - 0.0% - - 0.0% * -
Reading % Passing 84.8% 78.8% 61.7% - 61.7% - - 55.0% * -
% Academic Recog. 48.3% 39.5% 14.9% - 14.9% - - 12.5% * -
Writing % Passing 71.0% 61.1% 39.1% - 39.1% - - 35.9% * -
% Academic Recog. 4.6% 2.4% 0.0% - 0.0% - - 0.0% * -
Math % Passing 86.9% 82.9% 74.5% - 74.5% - - 72.5% * -
% Academic Recog. 33.8% 23.9% 14.9% - 14.9% - - 17.5% * -
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 44.3% 44.4% - 44.4% - - 42.9% - -
% Academic Recog. 3.1% 1.6% 0.0% - 0.0% - - 0.0% - -
Reading % Passing 69.7% 62.1% 51.1% - 51.1% - - 47.6% - -
% Academic Recog. 34.8% 27.3% 17.8% - 17.8% - - 14.3% - -
Writing % Passing 81.1% 75.7% 88.6% - 88.6% - - 87.8% - -
% Academic Recog. 7.0% 3.8% 0.0% - 0.0% - - 0.0% - -
Math % Passing 61.8% 52.3% 63.6% - 63.6% - - 63.4% - -
% Academic Recog. 18.1% 12.7% 15.9% - 15.9% - - 12.2% - -
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.2% 25.0% - 22.8% * - 15.4% - -
% Academic Recog. 2.3% 1.2% 0.0% - 0.0% * - 0.0% - -
Reading % Passing 60.4% 51.4% 38.3% - 35.1% * - 30.8% - -
% Academic Recog. 20.7% 14.3% 13.3% - 10.5% * - 9.6% - -
Writing % Passing 73.8% 68.3% 61.7% - 61.4% * - 55.8% - -
% Academic Recog. 5.7% 3.0% 0.0% - 0.0% * - 0.0% - -
Math % Passing 62.9% 52.4% 45.0% - 42.1% * - 38.5% - -
% Academic Recog. 15.6% 9.6% 6.7% - 5.3% * - 1.9% - -
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 49.0% 21.9% - 22.1% * - 18.3% 9.1% -
% Academic Recog. 2.0% 0.6% 0.0% - 0.0% * - 0.0% 0.0% -
Reading % Passing 77.8% 75.5% 62.4% - 62.0% * - 58.2% 34.4% -
% Academic Recog. 28.0% 25.0% 9.7% - 9.8% * - 8.9% 6.3% -
Writing % Passing 68.0% 70.6% 43.5% - 44.0% * - 43.0% 21.9% -
% Academic Recog. 4.8% 2.5% 0.0% - 0.0% * - 0.0% 0.0% -
Math % Passing 59.1% 56.5% 32.3% - 32.6% * - 26.3% 12.5% -
% Academic Recog. 11.1% 7.9% 2.2% - 2.2% * - 2.5% 3.1% -
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: PRESIDIO ISD Academic Excellence Indicator System
District #: 189902 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% 28.6% * 29.8% * - 24.3% 14.8% -
% Academic Recog. 2.1% 0.8% 0.0% * 0.0% * - 0.0% 0.0% -
Reading % Passing 88.3% 84.8% 63.3% * 63.8% * - 56.8% 44.4% -
% Academic Recog. 35.3% 28.1% 10.2% * 8.5% * - 5.4% 3.7% -
Writing % Passing 81.6% 84.9% 51.0% * 48.9% * - 45.9% 37.0% -
% Academic Recog. 4.7% 1.8% 0.0% * 0.0% * - 0.0% 0.0% -
Math % Passing 75.5% 68.2% 46.9% * 48.9% * - 43.2% 33.3% -
% Academic Recog. 18.6% 12.8% 4.1% * 4.3% * - 2.7% 3.7% -
% Student Attendance
____________________ 95.6% 96.2% 95.7% 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% 14.2% * 13.8% * * n/a n/a n/a
Prior Year (88/89) 6.1% 3.8% 4.8% * 4.9% - * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 0.4% 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% * - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 27.9% 34.0% * 32.0% * - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 827 * - * - - n/a n/a n/a
% at or Above 1000 26.6% 19.5% * - * - - n/a n/a n/a
% Tested 40.0% 22.6% 2.3% - 2.3% - - 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% 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 18.5 14.7 - 14.7 - - n/a n/a n/a
% at or Above 25 15.3% 8.1% 0.0% - 0.0% - - n/a n/a n/a
% Tested 26.6% 43.5% 34.1% - 31.8% - - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 61.1% 14.3% * 14.3% * * n/a n/a n/a
District Name: PRESIDIO 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: PRESIDIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 189902 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: 1,010 n/a 136,929 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.3%
Pre-Kindergarten 44 4.4% 2.9% 2.3%
Kindergarten 58 5.7% 7.2% 7.6%
Grades 1 - 6 470 46.5% 48.5% 49.1%
Grades 7 - 8 165 16.3% 15.3% 14.9%
Grades 9 - 12 273 27.0% 25.7% 25.8%
Ethnic Distribution:
White 14 1.4% 37.6% 49.5%
Hispanic 991 98.1% 49.2% 33.9%
African American 4 0.4% 12.9% 14.4%
Other 1 0.1% 0.3% 2.2%
Mobility 67 23.1% (a) 17.5% (a) 24.3% (a)
Economically Disadvantaged 898 88.9% 57.4% 39.1%
Limited English Proficient (LEP) 432 42.8% 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): 14 2,024 55,159 16.2 20.3 20.4
Secondary: English 21 2,983 67,224 15.9 18.4 20.1
Foreign Language 2 556 12,935 23.0 19.2 20.6
Mathematics 13 2,122 45,021 15.7 18.8 20.7
Science 16 2,262 47,382 18.4 19.1 20.9
Social Studies 19 2,631 53,438 20.8 19.7 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.959 $1.098 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.714 $0.909 $0.890
Interest and Sinking $0.160 $0.195 $0.156
Total Rate $0.874 $1.104 $1.045
Standardized Local Tax Base (SPTB)
Value $59,653,291 $12,628,298,616 $630,232,670,791
Value Per Pupil (Enrollment) $59,062 $92,225 $186,552
% Value by Category
Business 27.2% 32.9% 40.2%
Residential 27.6% 34.2% 41.5%
Land 43.7% 24.1% 10.5%
Oil and Gas 0.3% 7.8% 7.2%
Other 1.3% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: PRESIDIO 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: PRESIDIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 189902 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 $4,926,871 $557,701,850 $13,990,551,507
Total Revenues per Pupil $4,878 $4,073 $4,141
% Revenues by Source
Local Tax 10.5% 24.6% 46.4%
Other Local & Intermediate 2.0% 4.0% 5.0%
State 72.5% 60.8% 41.4%
Federal 15.1% 10.5% 7.3%
Expenditures:
Total Expenditures $5,062,196 $558,064,452 $14,189,795,292
Total Expenditures per Pupil $5,012 $4,076 $4,200
% Expenditures by Function
Operating
Instruction 53.2% 52.7% 51.7%
Instructional Administration 1.0% 1.4% 2.1%
Campus Administration 4.8% 4.6% 4.8%
Central Administration 9.4% 6.6% 5.1%
Support 4.3% 4.4% 5.3%
Plant Services 4.0% 8.7% 10.0%
Other 9.3% 11.5% 10.0%
Non-Operating
Debt Service 4.1% 5.0% 7.6%
Capital Outlay 9.8% 4.9% 3.1%
Community Services 0.1% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 65.6% 71.4% 73.1%
Other Operating 20.5% 18.7% 16.2%
Non-Operating 13.9% 9.9% 10.8%
Operating Expenditures $4,352,306 $501,573,695 $12,627,810,276
Operating Expenditures per Pupil $4,309 $3,663 $3,738
Instructional Operating Expenditures $2,691,628 $294,318,291 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,665 $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: PRESIDIO 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: PRESIDIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 189902 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: 74.9 55.6% 60.8% 62.6%
Teachers 64.5 47.9% 51.7% 52.7%
Professional Support 3.0 2.2% 4.3% 5.4%
Campus Administration 3.5 2.6% 2.9% 2.7%
Central Administration 4.0 3.0% 2.0% 1.7%
Educational Aides: 20.7 15.3% 11.9% 8.0%
Auxiliary Staff: 39.2 29.1% 27.2% 29.4%
Total Staff by Ethnicity and Sex: 134.8 n/a 17,066.8 390,203.5
White Male 14.4 10.7% 14.9% 14.8%
White Female 22.5 16.7% 47.6% 52.3%
Hispanic Male 34.0 25.2% 9.3% 6.3%
Hispanic Female 61.9 45.9% 20.4% 14.6%
African American Male 2.0 1.5% 2.2% 3.0%
African American Female 0.0 - 5.4% 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 1.0 1.5% 1.1% 1.4%
Bachelors 41.1 63.7% 75.2% 67.5%
Masters 22.4 34.7% 23.5% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.8 4.3% 6.9% 6.3%
1-5 Years Experience 17.6 27.2% 25.6% 24.4%
6-10 Years Experience 15.0 23.3% 20.8% 20.7%
11-20 Years Experience 17.7 27.5% 31.8% 33.8%
Over 20 Years Experience 11.5 17.8% 14.9% 14.8%
Student/Teacher Ratio n/a 15.7 15.5 16.4
District Name: PRESIDIO 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: PRESIDIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 189902 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: 12.0 11.1 11.3
Average Experience of Teachers with District: 6.1 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,189 $18,715 $20,259
1-5 Years Experience $21,190 $21,313 $22,421
6-10 Years Experience $24,431 $24,592 $25,289
11-20 Years Experience $28,365 $27,591 $29,332
Over 20 Years Experience $30,582 $30,349 $33,422
Average Actual Salaries:
Teachers $25,456 $25,162 $26,840
Professional Support $30,508 $29,861 $32,522
Campus Administration $41,197 $37,958 $42,167
Central Administration $45,707 $42,919 $47,384
Teaching Permits by Type:
Temporary 3 115 1,718
Emergency 2 305 2,685
Other 1 203 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 11 454 7,282
136.0 - 159.9 33 3,891 70,785
160.0 - 184.0 8 3,195 97,281
Teacher Career Ladder Status:
Teachers at Level II 19 3,524 76,212
Teachers at Level III 10 1,227 46,761
Turnover Rate for Teachers: 21.0% 16.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: PRESIDIO 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: PRESIDIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 189902 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 44 4.4% 10.3% 9.6%
Vocational Education 177 17.5% 15.6% 13.0%
Bilingual/ESL Education 330 32.7% 9.8% 8.4%
Gifted and Talented Education 24 2.4% 5.8% 6.9%
Teachers by Program (Population Served):
Regular Education 39.6 61.4% 69.8% 72.1%
Special Education 2.9 4.5% 8.3% 9.0%
Compensatory Education 4.1 6.4% 10.1% 5.6%
Vocational Education 3.3 5.0% 5.1% 4.1%
Bilingual/ESL Education 12.6 19.6% 4.3% 5.4%
Gifted and Talented Education 1.0 1.6% 1.2% 2.1%
Other 1.0 1.6% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,781,159 66.2% 65.2% 70.9%
Special Education $92,294 3.4% 8.4% 10.5%
Compensatory Education $591,147 22.0% 16.4% 10.0%
Vocational Education $162,528 6.0% 5.7% 4.2%
Bilingual/ESL Education $21,422 0.8% 2.9% 2.6%
Gifted and Talented Education $43,078 1.6% 1.2% 1.7%
Other $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
<