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: HEMPHILL ISD Academic Excellence Indicator System
District #: 202903 Final 1990-91 District Performance
District Group: 1
|------------ 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% 66.7% 45.8% 15.4% - 54.3% - 40.0% - *
% Academic Recog. 3.1% 0.0% 0.0% 0.0% - 0.0% - 0.0% - *
Reading % Passing 84.8% 89.7% 76.3% 61.5% - 80.4% - 65.0% - *
% Academic Recog. 48.3% 53.6% 42.4% 46.2% - 41.3% - 45.0% - *
Writing % Passing 71.0% 72.7% 54.2% 30.8% - 60.9% - 50.0% - *
% Academic Recog. 4.6% 2.6% 0.0% 0.0% - 0.0% - 0.0% - *
Math % Passing 86.9% 91.9% 69.5% 53.8% - 73.9% - 60.0% - *
% Academic Recog. 33.8% 36.2% 15.3% 7.7% - 17.4% - 15.0% - *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 60.7% 53.0% 44.4% - 54.4% - 52.4% - *
% Academic Recog. 3.1% 0.7% 1.5% 0.0% - 1.8% - 0.0% - *
Reading % Passing 69.7% 77.4% 73.8% 66.7% - 75.0% - 75.0% - *
% Academic Recog. 34.8% 37.4% 38.5% 55.6% - 35.7% - 35.0% - *
Writing % Passing 81.1% 85.7% 73.8% 55.6% - 76.8% - 71.4% - *
% Academic Recog. 7.0% 5.6% 4.6% 0.0% - 5.4% - 0.0% - *
Math % Passing 61.8% 70.5% 61.3% 66.7% - 60.4% - 57.9% - *
% Academic Recog. 18.1% 16.7% 19.4% 22.2% - 18.9% - 21.1% - *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 55.0% 53.8% * - 56.7% - 57.9% - *
% Academic Recog. 2.3% 0.0% 0.0% * - 0.0% - 0.0% - *
Reading % Passing 60.4% 67.9% 65.6% * - 66.1% - 77.8% - *
% Academic Recog. 20.7% 23.1% 23.4% * - 23.7% - 16.7% - *
Writing % Passing 73.8% 80.6% 71.9% * - 74.6% - 83.3% - *
% Academic Recog. 5.7% 4.8% 1.6% * - 1.7% - 5.6% - *
Math % Passing 62.9% 75.0% 70.8% * - 73.3% - 78.9% - -
% Academic Recog. 15.6% 16.7% 20.0% * - 20.0% - 10.5% - -
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 57.9% 32.8% 30.0% * 32.0% - 23.1% - *
% Academic Recog. 2.0% 0.0% 0.0% 0.0% * 0.0% - 0.0% - *
Reading % Passing 77.8% 87.0% 84.5% 87.5% * 83.7% - 66.7% - *
% Academic Recog. 28.0% 35.0% 19.0% 25.0% * 18.4% - 25.0% - *
Writing % Passing 68.0% 75.9% 42.6% 50.0% * 40.0% - 23.1% - *
% Academic Recog. 4.8% 2.9% 0.0% 0.0% * 0.0% - 0.0% - *
Math % Passing 59.1% 72.4% 50.9% 37.5% * 52.1% - 50.0% - *
% Academic Recog. 11.1% 12.3% 7.0% 0.0% * 8.3% - 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: HEMPHILL ISD Academic Excellence Indicator System
District #: 202903 Final 1990-91 District Performance
District Group: 1
|------------ 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% 71.4% 56.1% 33.3% * 66.0% - 44.4% - *
% Academic Recog. 2.1% 0.0% 0.0% 0.0% * 0.0% - 0.0% - *
Reading % Passing 88.3% 93.3% 89.2% 77.8% * 93.5% - 83.3% - *
% Academic Recog. 35.3% 36.0% 29.2% 27.8% * 30.4% - 27.8% - *
Writing % Passing 81.6% 90.9% 63.6% 38.9% * 74.5% - 50.0% - *
% Academic Recog. 4.7% 4.3% 0.0% 0.0% * 0.0% - 0.0% - *
Math % Passing 75.5% 81.5% 80.0% 72.2% * 82.6% - 76.5% - -
% Academic Recog. 18.6% 17.2% 13.8% 0.0% * 19.6% - 5.9% - -
% Student Attendance
____________________ 95.6% 96.6% 95.1% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 1.9% 1.1% 1.4% 0.0% 1.0% * n/a n/a n/a
Prior Year (88/89) 6.1% 2.1% 4.2% 2.5% - 4.6% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.3% 1.6% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 96.2% 85.7% - 97.8% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 23.1% 18.0% 33.3% - 15.9% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 840 825 - - 825 - n/a n/a n/a
% at or Above 1000 26.6% 16.7% 17.6% - - 17.6% - n/a n/a n/a
% Tested 40.0% 19.0% 25.8% 0.0% * 30.9% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 853 761 * - 797 - n/a n/a n/a
% at or Above 1000 26.4% 20.0% 13.3% * - 18.2% - n/a n/a n/a
% Tested 38.3% 19.2% 22.4% 17.6% - 22.0% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.4 15.8 * - 16.8 - n/a n/a n/a
% at or Above 25 15.3% 10.5% 0.0% * - 0.0% - n/a n/a n/a
% Tested 26.6% 35.1% 18.2% 20.0% * 16.4% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 70.0% * * * * * n/a n/a n/a
District Name: HEMPHILL 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: SABINE Academic Excellence Indicator System Enrollment: under 1,000
District: 202903 Final 1990-91 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 843 n/a 97,408 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 5 0.6% 0.3% 0.3%
Pre-Kindergarten 0 - 0.5% 2.3%
Kindergarten 59 7.0% 7.6% 7.6%
Grades 1 - 6 407 48.3% 48.5% 49.1%
Grades 7 - 8 127 15.1% 16.0% 14.9%
Grades 9 - 12 245 29.1% 27.1% 25.8%
Ethnic Distribution:
White 662 78.5% 85.2% 49.5%
Hispanic 9 1.1% 8.3% 33.9%
African American 170 20.2% 6.0% 14.4%
Other 2 0.2% 0.4% 2.2%
Mobility 53 17.3% (a) 22.3% (a) 24.3% (a)
Economically Disadvantaged 317 37.6% 26.6% 39.1%
Limited English Proficient (LEP) 0 - 1.1% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 20 1,929 55,159 19.8 18.1 20.4
Secondary: English 20 2,799 67,224 16.8 16.4 20.1
Foreign Language 4 471 12,935 8.0 13.5 20.6
Mathematics 14 1,903 45,021 14.3 16.5 20.7
Science 13 1,967 47,382 15.1 17.3 20.9
Social Studies 20 2,179 53,438 15.5 18.3 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.999 $1.048 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.016 $0.876 $0.890
Interest and Sinking $0.000 $0.193 $0.156
Total Rate $1.016 $1.069 $1.045
Standardized Local Tax Base (SPTB)
Value $156,452,586 $11,466,291,560 $630,232,670,791
Value Per Pupil (Enrollment) $185,590 $117,714 $186,552
% Value by Category
Business 16.3% 22.6% 40.2%
Residential 52.7% 32.6% 41.5%
Land 29.0% 34.5% 10.5%
Oil and Gas 0.3% 9.1% 7.2%
Other 1.7% 1.1% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: HEMPHILL 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: SABINE Academic Excellence Indicator System Enrollment: under 1,000
District: 202903 Final 1990-91 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $4,107,154 $420,739,112 $13,990,551,507
Total Revenues per Pupil $4,872 $4,319 $4,141
% Revenues by Source
Local Tax 41.6% 28.6% 46.4%
Other Local & Intermediate 5.9% 5.5% 5.0%
State 44.2% 61.7% 41.4%
Federal 8.3% 4.2% 7.3%
Expenditures:
Total Expenditures $3,920,237 $415,091,483 $14,189,795,292
Total Expenditures per Pupil $4,650 $4,261 $4,200
% Expenditures by Function
Operating
Instruction 57.0% 52.0% 51.7%
Instructional Administration 2.1% 0.5% 2.1%
Campus Administration 4.5% 5.2% 4.8%
Central Administration 9.3% 7.5% 5.1%
Support 2.9% 3.3% 5.3%
Plant Services 7.2% 8.4% 10.0%
Other 9.9% 11.5% 10.0%
Non-Operating
Debt Service 5.3% 6.0% 7.6%
Capital Outlay 1.7% 5.6% 3.1%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 77.4% 68.9% 73.1%
Other Operating 15.6% 19.5% 16.2%
Non-Operating 7.0% 11.6% 10.8%
Operating Expenditures $3,646,395 $366,894,937 $12,627,810,276
Operating Expenditures per Pupil $4,325 $3,767 $3,738
Instructional Operating Expenditures $2,233,879 $215,884,367 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,650 $2,216 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $495,735 $52,587,083
Expenditures $0 $3,769,652 $1,085,811,069
Tuition Transfers $0 $1,470,897 $9,185,735
Adult Basic Education $0 $0 $4,712,199
District Name: HEMPHILL 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: SABINE Academic Excellence Indicator System Enrollment: under 1,000
District: 202903 Final 1990-91 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 75.8 62.6% 66.6% 62.6%
Teachers 63.6 52.6% 57.5% 52.7%
Professional Support 5.8 4.8% 3.4% 5.4%
Campus Administration 3.0 2.5% 3.4% 2.7%
Central Administration 3.4 2.8% 2.4% 1.7%
Educational Aides: 12.0 9.9% 8.6% 8.0%
Auxiliary Staff: 33.2 27.4% 24.8% 29.4%
Total Staff by Ethnicity and Sex: 121.0 n/a 12,287.9 390,203.5
White Male 34.0 28.1% 24.1% 14.8%
White Female 72.2 59.6% 70.4% 52.3%
Hispanic Male 0.0 - 0.7% 6.3%
Hispanic Female 0.0 - 1.7% 14.6%
African American Male 3.9 3.2% 0.9% 3.0%
African American Female 11.0 9.1% 2.1% 8.5%
Other Male 0.0 - - 0.2%
Other Female 0.0 - 0.1% 0.3%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.4% 1.4%
Bachelors 36.6 57.5% 73.1% 67.5%
Masters 27.0 42.5% 26.4% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 3.1% 7.0% 6.3%
1-5 Years Experience 14.0 22.0% 27.3% 24.4%
6-10 Years Experience 12.0 18.9% 21.4% 20.7%
11-20 Years Experience 17.0 26.7% 31.8% 33.8%
Over 20 Years Experience 18.6 29.2% 12.5% 14.8%
Student/Teacher Ratio n/a 13.3 13.8 16.4
District Name: HEMPHILL 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: SABINE Academic Excellence Indicator System Enrollment: under 1,000
District: 202903 Final 1990-91 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 13.5 10.5 11.3
Average Experience of Teachers with District: 8.9 6.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,922 $18,029 $20,259
1-5 Years Experience $19,651 $20,556 $22,421
6-10 Years Experience $23,184 $23,784 $25,289
11-20 Years Experience $25,901 $26,852 $29,332
Over 20 Years Experience $29,079 $29,955 $33,422
Average Actual Salaries:
Teachers $24,690 $24,242 $26,840
Professional Support $26,099 $27,695 $32,522
Campus Administration $39,678 $37,350 $42,167
Central Administration $46,535 $43,642 $47,384
Teaching Permits by Type:
Temporary 2 185 1,718
Emergency 5 185 2,685
Other 0 94 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 4 274 7,282
136.0 - 159.9 37 3,453 70,785
160.0 - 184.0 10 2,367 97,281
Teacher Career Ladder Status:
Teachers at Level II 40 3,031 76,212
Teachers at Level III 0 758 46,761
Turnover Rate for Teachers: 16.0% 16.2% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: HEMPHILL 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: SABINE Academic Excellence Indicator System Enrollment: under 1,000
District: 202903 Final 1990-91 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 107 12.7% 12.8% 9.6%
Vocational Education 158 18.7% 17.3% 13.0%
Bilingual/ESL Education 0 - 1.0% 8.4%
Gifted and Talented Education 46 5.5% 7.6% 6.9%
Teachers by Program (Population Served):
Regular Education 48.7 76.5% 79.6% 72.1%
Special Education 4.7 7.3% 8.1% 9.0%
Compensatory Education 6.5 10.2% 4.9% 5.6%
Vocational Education 3.8 5.9% 5.3% 4.1%
Bilingual/ESL Education 0.0 - 0.4% 5.4%
Gifted and Talented Education 0.0 - 1.1% 2.1%
Other 0.0 - 0.5% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,674,184 74.9% 75.0% 70.9%
Special Education $199,398 8.9% 8.8% 10.5%
Compensatory Education $215,242 9.6% 8.3% 10.0%
Vocational Education $145,055 6.5% 6.3% 4.2%
Bilingual/ESL Education $0 - 0.2% 2.6%
Gifted and Talented Education $0 - 1.2% 1.7%
Other $0 - 0.1% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 105.0 501.2
Educational Aides 0.0 54.5 164.0
Auxiliary Staff 1.0 68.5 499.0
Financial:
Total Revenues by Source $158,159 $12,325,061 $83,686,083
Local $0 $758,908 $10,746,778
State $0 $6,754,623 $34,391,809
Federal $158,159 $4,811,530 $38,547,496
Total Expenditures by Object $153,196 $13,996,118 $100,460,464
Operating $152,927 $13,150,840 $96,648,368
Non-Operating $269 $845,278 $3,812,096
Instructional Operating Expenditures $102,992 $7,355,326 $55,663,349
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