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: COLDSPRING-OAKHURST CONS I Academic Excellence Indicator System
District #: 204901 Final 1990-91 District Performance
District Group: 8
|------------ 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% 59.4% 45.8% 30.8% * 57.1% - 28.0% - 12.5%
% Academic Recog. 3.1% 1.0% 2.8% 0.0% * 4.8% - 0.0% - 0.0%
Reading % Passing 84.8% 85.7% 64.8% 44.7% * 74.2% - 46.9% - 37.5%
% Academic Recog. 48.3% 44.1% 37.1% 21.1% * 46.8% - 24.5% - 12.5%
Writing % Passing 71.0% 66.7% 51.9% 35.9% * 64.5% - 30.6% - 12.5%
% Academic Recog. 4.6% 1.3% 4.7% 0.0% * 8.1% - 2.0% - 0.0%
Math % Passing 86.9% 85.2% 73.3% 50.0% * 85.5% - 63.3% - 50.0%
% Academic Recog. 33.8% 26.7% 26.7% 7.9% * 40.3% - 20.4% - 0.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 49.4% 44.2% 26.2% * 51.0% - 26.8% - 14.3%
% Academic Recog. 3.1% 2.3% 1.4% 0.0% * 2.0% - 0.0% - 0.0%
Reading % Passing 69.7% 68.7% 55.6% 31.7% * 63.3% - 38.2% - 66.7%
% Academic Recog. 34.8% 29.9% 21.5% 2.4% * 28.6% - 10.9% - 50.0%
Writing % Passing 81.1% 82.0% 76.0% 64.3% * 80.8% - 66.1% - 66.7%
% Academic Recog. 7.0% 5.9% 5.5% 2.4% * 7.1% - 1.8% - 16.7%
Math % Passing 61.8% 59.9% 53.4% 31.0% * 62.6% - 35.7% - 28.6%
% Academic Recog. 18.1% 13.3% 12.3% 0.0% * 16.2% - 5.4% - 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 44.1% 34.1% 17.6% * 44.6% - 23.3% - *
% Academic Recog. 2.3% 1.1% 0.8% 0.0% * 1.4% - 0.0% - *
Reading % Passing 60.4% 58.9% 46.3% 36.0% * 52.8% - 38.0% - *
% Academic Recog. 20.7% 17.4% 13.0% 8.0% * 16.7% - 11.3% - *
Writing % Passing 73.8% 72.5% 55.2% 45.1% * 61.6% - 50.7% - *
% Academic Recog. 5.7% 3.3% 0.8% 0.0% * 1.4% - 0.0% - *
Math % Passing 62.9% 62.4% 48.8% 34.0% * 58.1% - 41.7% - *
% Academic Recog. 15.6% 12.7% 10.4% 6.0% * 13.5% - 11.1% - *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 51.4% 30.7% 26.5% - 33.3% - 15.4% - *
% Academic Recog. 2.0% 0.7% 0.0% 0.0% - 0.0% - 0.0% - *
Reading % Passing 77.8% 80.3% 83.3% 78.8% - 85.7% - 76.0% - *
% Academic Recog. 28.0% 23.6% 22.9% 15.2% - 27.0% - 12.0% - *
Writing % Passing 68.0% 74.9% 38.4% 39.4% - 38.5% - 24.0% - *
% Academic Recog. 4.8% 2.7% 0.0% 0.0% - 0.0% - 0.0% - *
Math % Passing 59.1% 60.6% 61.2% 57.6% - 62.5% - 53.8% - *
% Academic Recog. 11.1% 8.2% 6.1% 0.0% - 9.4% - 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: COLDSPRING-OAKHURST CONS I Academic Excellence Indicator System
District #: 204901 Final 1990-91 District Performance
District Group: 8
|------------ 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% 67.2% 41.0% 37.5% * 42.4% - 41.4% - 0.0%
% Academic Recog. 2.1% 0.4% 1.0% 0.0% * 1.5% - 3.4% - 0.0%
Reading % Passing 88.3% 89.8% 84.4% 83.9% * 84.1% - 86.2% - 40.0%
% Academic Recog. 35.3% 30.2% 19.8% 25.8% * 17.5% - 24.1% - 0.0%
Writing % Passing 81.6% 88.1% 57.0% 59.4% * 55.9% - 55.2% - *
% Academic Recog. 4.7% 1.7% 1.1% 0.0% * 1.7% - 3.4% - *
Math % Passing 75.5% 75.5% 61.5% 53.1% * 64.9% - 60.7% - 20.0%
% Academic Recog. 18.6% 17.3% 5.5% 3.1% * 5.3% - 7.1% - 0.0%
% Student Attendance
____________________ 95.6% 96.1% 94.9% 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% 2.3% 0.4% * 3.4% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.6% 4.1% 0.9% * 5.9% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.7% 3.3% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 93.5% 97.6% - 90.4% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 30.5% 18.4% 15.0% - 21.3% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 838 783 707 - 808 - n/a n/a n/a
% at or Above 1000 26.6% 17.1% 3.6% 0.0% - 4.8% - n/a n/a n/a
% Tested 40.0% 32.2% 34.1% 31.8% - 35.0% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 856 827 790 - 842 - n/a n/a n/a
% at or Above 1000 26.4% 25.0% 6.9% 16.7% - 4.8% - n/a n/a n/a
% Tested 38.3% 28.9% 31.9% 18.8% - 35.6% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.2 19.3 * - 19.7 - n/a n/a n/a
% at or Above 25 15.3% 9.1% 0.0% * - 0.0% - n/a n/a n/a
% Tested 26.6% 38.1% 8.5% 4.5% - 10.0% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 65.2% 62.5% * * 64.3% * n/a n/a n/a
District Name: COLDSPRING-OAKHURST CON 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: SAN JACINTO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 204901 Final 1990-91 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 1,641 n/a 38,084 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.4% 0.3%
Pre-Kindergarten 7 0.4% 2.8% 2.3%
Kindergarten 136 8.3% 7.4% 7.6%
Grades 1 - 6 787 48.0% 48.9% 49.1%
Grades 7 - 8 263 16.0% 15.5% 14.9%
Grades 9 - 12 448 27.3% 25.0% 25.8%
Ethnic Distribution:
White 1,034 63.0% 47.4% 49.5%
Hispanic 19 1.2% 40.6% 33.9%
African American 588 35.8% 10.5% 14.4%
Other 0 - 1.5% 2.2%
Mobility 134 23.3% (a) 17.8% (a) 24.3% (a)
Economically Disadvantaged 876 53.4% 49.9% 39.1%
Limited English Proficient (LEP) 0 - 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): 36 625 55,159 21.0 18.9 20.4
Secondary: English 38 890 67,224 17.7 17.4 20.1
Foreign Language 4 155 12,935 18.3 18.1 20.6
Mathematics 23 588 45,021 20.5 18.3 20.7
Science 21 651 47,382 20.8 18.4 20.9
Social Studies 28 742 53,438 21.5 19.1 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.200 $0.738 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.124 $0.704 $0.890
Interest and Sinking $0.076 $0.045 $0.156
Total Rate $1.200 $0.749 $1.045
Standardized Local Tax Base (SPTB)
Value $390,319,380 $15,290,959,619 $630,232,670,791
Value Per Pupil (Enrollment) $237,854 $401,506 $186,552
% Value by Category
Business 8.7% 38.4% 40.2%
Residential 47.9% 13.3% 41.5%
Land 40.1% 8.8% 10.5%
Oil and Gas 2.9% 39.2% 7.2%
Other 0.5% 0.3% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: COLDSPRING-OAKHURST CON 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: SAN JACINTO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 204901 Final 1990-91 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $7,313,424 $182,983,538 $13,990,551,507
Total Revenues per Pupil $4,457 $4,805 $4,141
% Revenues by Source
Local Tax 57.4% 61.0% 46.4%
Other Local & Intermediate 3.2% 6.8% 5.0%
State 32.3% 25.7% 41.4%
Federal 7.1% 6.5% 7.3%
Expenditures:
Total Expenditures $7,496,935 $185,422,219 $14,189,795,292
Total Expenditures per Pupil $4,569 $4,869 $4,200
% Expenditures by Function
Operating
Instruction 44.8% 51.4% 51.7%
Instructional Administration 0.7% 1.0% 2.1%
Campus Administration 3.8% 4.8% 4.8%
Central Administration 7.4% 7.0% 5.1%
Support 4.3% 4.5% 5.3%
Plant Services 13.5% 10.6% 10.0%
Other 13.6% 11.9% 10.0%
Non-Operating
Debt Service 6.7% 4.1% 7.6%
Capital Outlay 5.1% 4.6% 3.1%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 64.3% 71.6% 73.1%
Other Operating 23.9% 19.7% 16.2%
Non-Operating 11.8% 8.7% 10.8%
Operating Expenditures $6,606,487 $168,923,039 $12,627,810,276
Operating Expenditures per Pupil $4,026 $4,436 $3,738
Instructional Operating Expenditures $3,358,539 $95,229,496 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,047 $2,501 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $491,499 $52,587,083
Expenditures $583,097 $6,150,597 $1,085,811,069
Tuition Transfers $0 $34,900 $9,185,735
Adult Basic Education $0 $0 $4,712,199
District Name: COLDSPRING-OAKHURST CON 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: SAN JACINTO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 204901 Final 1990-91 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 114.9 57.8% 61.9% 62.6%
Teachers 100.9 50.8% 52.8% 52.7%
Professional Support 6.0 3.0% 4.4% 5.4%
Campus Administration 5.0 2.5% 2.8% 2.7%
Central Administration 3.0 1.5% 1.9% 1.7%
Educational Aides: 10.0 5.0% 8.7% 8.0%
Auxiliary Staff: 73.8 37.1% 29.4% 29.4%
Total Staff by Ethnicity and Sex: 198.8 n/a 5,009.8 390,203.5
White Male 36.9 18.6% 18.0% 14.8%
White Female 115.0 57.8% 53.7% 52.3%
Hispanic Male 0.0 - 6.5% 6.3%
Hispanic Female 1.0 0.5% 15.9% 14.6%
African American Male 10.9 5.5% 1.5% 3.0%
African American Female 35.0 17.6% 4.1% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.2% 0.3%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.3% 1.4%
Bachelors 74.9 74.2% 68.9% 67.5%
Masters 26.0 25.8% 30.5% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 16.9 16.8% 4.8% 6.3%
1-5 Years Experience 30.0 29.7% 23.2% 24.4%
6-10 Years Experience 17.0 16.8% 20.7% 20.7%
11-20 Years Experience 27.0 26.7% 34.3% 33.8%
Over 20 Years Experience 10.0 9.9% 17.1% 14.8%
Student/Teacher Ratio n/a 16.3 14.4 16.4
District Name: COLDSPRING-OAKHURST CON 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: SAN JACINTO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 204901 Final 1990-91 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 8.7 12.0 11.3
Average Experience of Teachers with District: 5.2 8.1 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,016 $20,161 $20,259
1-5 Years Experience $20,619 $22,695 $22,421
6-10 Years Experience $25,276 $25,892 $25,289
11-20 Years Experience $28,710 $29,138 $29,332
Over 20 Years Experience $32,311 $32,232 $33,422
Average Actual Salaries:
Teachers $24,624 $27,068 $26,840
Professional Support $30,202 $31,467 $32,522
Campus Administration $37,909 $41,334 $42,167
Central Administration $40,155 $45,178 $47,384
Teaching Permits by Type:
Temporary 6 33 1,718
Emergency 0 40 2,685
Other 5 49 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 4 64 7,282
136.0 - 159.9 32 1,019 70,785
160.0 - 184.0 41 1,279 97,281
Teacher Career Ladder Status:
Teachers at Level II 36 1,224 76,212
Teachers at Level III 11 332 46,761
Turnover Rate for Teachers: 28.6% 13.8% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: COLDSPRING-OAKHURST CON 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: SAN JACINTO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 204901 Final 1990-91 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 125 7.6% 10.8% 9.6%
Vocational Education 220 13.4% 14.0% 13.0%
Bilingual/ESL Education 0 - 4.5% 8.4%
Gifted and Talented Education 105 6.4% 6.2% 6.9%
Teachers by Program (Population Served):
Regular Education 83.9 83.2% 73.4% 72.1%
Special Education 6.1 6.0% 7.6% 9.0%
Compensatory Education 5.4 5.4% 9.4% 5.6%
Vocational Education 5.5 5.4% 4.6% 4.1%
Bilingual/ESL Education 0.0 - 2.4% 5.4%
Gifted and Talented Education 0.0 - 1.4% 2.1%
Other 0.0 - 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,419,149 72.0% 69.3% 70.9%
Special Education $249,877 7.4% 9.0% 10.5%
Compensatory Education $530,452 15.8% 13.0% 10.0%
Vocational Education $132,751 4.0% 5.0% 4.2%
Bilingual/ESL Education $0 - 2.0% 2.6%
Gifted and Talented Education $26,310 0.8% 1.7% 1.7%
Other $0 - - 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 9.1 501.2
Educational Aides 0.0 7.4 164.0
Auxiliary Staff 0.0 15.9 499.0
Financial:
Total Revenues by Source $0 $2,206,523 $83,686,083
Local $0 $326,536 $10,746,778
State $0 $501,668 $34,391,809
Federal $0 $1,378,319 $38,547,496
Total Expenditures by Object $0 $2,248,977 $100,460,464
Operating $0 $2,184,298 $96,648,368
Non-Operating $0 $64,679 $3,812,096
Instructional Operating Expenditures $0 $1,238,208 $55,663,349