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: MATHIS ISD Academic Excellence Indicator System
District #: 205904 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% 53.0% - 49.3% 79.2% - 48.0% 0.0% 33.3%
% Academic Recog. 3.1% 1.1% 0.6% - 0.7% 0.0% - 0.0% 0.0% 0.0%
Reading % Passing 84.8% 78.8% 71.7% - 68.8% 87.5% - 69.4% 18.8% 41.7%
% Academic Recog. 48.3% 39.5% 32.5% - 26.8% 66.7% - 29.6% 0.0% 8.3%
Writing % Passing 71.0% 61.1% 59.1% - 55.1% 87.5% - 54.2% 6.3% 41.7%
% Academic Recog. 4.6% 2.4% 0.6% - 0.7% 0.0% - 0.0% 0.0% 0.0%
Math % Passing 86.9% 82.9% 85.5% - 83.9% 91.7% - 86.6% 43.8% 60.0%
% Academic Recog. 33.8% 23.9% 24.8% - 19.7% 58.3% - 17.5% 0.0% 6.7%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 44.3% 28.9% * 24.5% 59.1% - 19.1% 2.3% 15.4%
% Academic Recog. 3.1% 1.6% 1.1% * 0.6% 4.5% - 0.0% 0.0% 0.0%
Reading % Passing 69.7% 62.1% 43.8% * 40.9% 61.9% - 36.6% 11.6% 23.1%
% Academic Recog. 34.8% 27.3% 20.8% * 18.8% 38.1% - 13.4% 4.7% 15.4%
Writing % Passing 81.1% 75.7% 57.0% * 53.2% 86.4% - 48.9% 32.6% 15.4%
% Academic Recog. 7.0% 3.8% 1.7% * 0.6% 9.1% - 0.7% 0.0% 0.0%
Math % Passing 61.8% 52.3% 33.9% * 30.1% 61.9% - 25.4% 11.6% 15.4%
% Academic Recog. 18.1% 12.7% 4.0% * 3.3% 9.5% - 1.5% 0.0% 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.2% 28.3% * 21.5% 60.9% - 20.0% 1.6% 0.0%
% Academic Recog. 2.3% 1.2% 0.7% * 0.8% 0.0% - 0.0% 0.0% 0.0%
Reading % Passing 60.4% 51.4% 38.2% * 30.0% 78.3% - 31.9% 3.2% 0.0%
% Academic Recog. 20.7% 14.3% 11.1% * 5.8% 34.8% - 5.3% 0.0% 0.0%
Writing % Passing 73.8% 68.3% 58.7% * 55.5% 73.9% - 46.8% 26.2% 0.0%
% Academic Recog. 5.7% 3.0% 1.4% * 1.7% 0.0% - 0.0% 0.0% 0.0%
Math % Passing 62.9% 52.4% 40.6% * 33.6% 73.9% - 30.9% 9.7% 0.0%
% Academic Recog. 15.6% 9.6% 11.2% * 5.0% 43.5% - 5.3% 0.0% 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 49.0% 36.3% * 31.6% 59.1% - 23.5% 5.4% 0.0%
% Academic Recog. 2.0% 0.6% 0.6% * 0.8% 0.0% - 0.0% 0.0% 0.0%
Reading % Passing 77.8% 75.5% 68.0% * 63.5% 90.9% - 60.5% 41.5% 5.9%
% Academic Recog. 28.0% 25.0% 18.0% * 13.5% 45.5% - 9.9% 1.9% 0.0%
Writing % Passing 68.0% 70.6% 58.8% * 55.0% 77.3% - 48.8% 30.9% 12.5%
% Academic Recog. 4.8% 2.5% 2.0% * 1.6% 4.5% - 0.0% 0.0% 0.0%
Math % Passing 59.1% 56.5% 46.1% * 41.5% 68.2% - 36.6% 18.2% 0.0%
% Academic Recog. 11.1% 7.9% 5.8% * 3.8% 13.6% - 2.4% 1.8% 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: MATHIS ISD Academic Excellence Indicator System
District #: 205904 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% 35.3% - 34.1% 46.2% - 33.3% 3.6% 0.0%
% Academic Recog. 2.1% 0.8% 0.0% - 0.0% 0.0% - 0.0% 0.0% 0.0%
Reading % Passing 88.3% 84.8% 79.2% - 79.8% 76.9% - 73.6% 60.7% *
% Academic Recog. 35.3% 28.1% 17.8% - 14.3% 46.2% - 12.5% 0.0% *
Writing % Passing 81.6% 84.9% 61.4% - 59.5% 69.2% - 55.6% 50.0% 0.0%
% Academic Recog. 4.7% 1.8% 1.0% - 1.2% 0.0% - 0.0% 0.0% 0.0%
Math % Passing 75.5% 68.2% 52.0% - 49.4% 72.7% - 48.5% 10.7% *
% Academic Recog. 18.6% 12.8% 7.1% - 7.2% 9.1% - 4.4% 0.0% *
% Student Attendance
____________________ 95.6% 96.2% 95.8% 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% 4.4% 0.0% 4.9% 2.1% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.8% 5.1% 12.5% 4.1% 9.1% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 2.6% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 99.1% - 98.9% 100.0% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 27.9% 31.1% - 31.9% 26.7% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 827 817 - 801 868 - n/a n/a n/a
% at or Above 1000 26.6% 19.5% 15.4% - 15.0% 16.7% - n/a n/a n/a
% Tested 40.0% 22.6% 24.5% * 23.3% 31.6% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 844 801 * 707 940 - n/a n/a n/a
% at or Above 1000 26.4% 18.8% 25.0% * 16.7% 40.0% - n/a n/a n/a
% Tested 38.3% 21.3% 11.5% * 6.9% 33.3% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.5 17.5 - 17.4 19.4 - n/a n/a n/a
% at or Above 25 15.3% 8.1% 3.8% - 4.4% 0.0% - n/a n/a n/a
% Tested 26.6% 43.5% 50.0% * 52.3% 26.3% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 61.1% 73.7% * 69.2% 83.3% * n/a n/a n/a
District Name: MATHIS 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: SAN PATRICIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 205904 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: 2,271 n/a 136,929 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 3 0.1% 0.3% 0.3%
Pre-Kindergarten 82 3.6% 2.9% 2.3%
Kindergarten 189 8.3% 7.2% 7.6%
Grades 1 - 6 1,132 49.8% 48.5% 49.1%
Grades 7 - 8 317 14.0% 15.3% 14.9%
Grades 9 - 12 548 24.1% 25.7% 25.8%
Ethnic Distribution:
White 344 15.1% 37.6% 49.5%
Hispanic 1,905 83.9% 49.2% 33.9%
African American 22 1.0% 12.9% 14.4%
Other 0 - 0.3% 2.2%
Mobility 86 11.7% (a) 17.5% (a) 24.3% (a)
Economically Disadvantaged 1,567 69.0% 57.4% 39.1%
Limited English Proficient (LEP) 555 24.4% 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): 47 2,024 55,159 21.8 20.3 20.4
Secondary: English 60 2,983 67,224 13.1 18.4 20.1
Foreign Language 7 556 12,935 17.4 19.2 20.6
Mathematics 44 2,122 45,021 13.6 18.8 20.7
Science 39 2,262 47,382 13.5 19.1 20.9
Social Studies 50 2,631 53,438 15.2 19.7 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.000 $1.098 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.935 $0.909 $0.890
Interest and Sinking $0.033 $0.195 $0.156
Total Rate $0.968 $1.104 $1.045
Standardized Local Tax Base (SPTB)
Value $144,259,388 $12,628,298,616 $630,232,670,791
Value Per Pupil (Enrollment) $63,522 $92,225 $186,552
% Value by Category
Business 19.2% 32.9% 40.2%
Residential 47.2% 34.2% 41.5%
Land 29.4% 24.1% 10.5%
Oil and Gas 2.4% 7.8% 7.2%
Other 1.8% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: MATHIS 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: SAN PATRICIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 205904 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 $8,911,564 $557,701,850 $13,990,551,507
Total Revenues per Pupil $3,924 $4,073 $4,141
% Revenues by Source
Local Tax 14.9% 24.6% 46.4%
Other Local & Intermediate 2.5% 4.0% 5.0%
State 66.3% 60.8% 41.4%
Federal 16.3% 10.5% 7.3%
Expenditures:
Total Expenditures $8,853,215 $558,064,452 $14,189,795,292
Total Expenditures per Pupil $3,898 $4,076 $4,200
% Expenditures by Function
Operating
Instruction 56.7% 52.7% 51.7%
Instructional Administration 1.3% 1.4% 2.1%
Campus Administration 5.6% 4.6% 4.8%
Central Administration 5.6% 6.6% 5.1%
Support 5.0% 4.4% 5.3%
Plant Services 8.5% 8.7% 10.0%
Other 11.5% 11.5% 10.0%
Non-Operating
Debt Service 0.6% 5.0% 7.6%
Capital Outlay 4.7% 4.9% 3.1%
Community Services 0.4% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 78.6% 71.4% 73.1%
Other Operating 16.1% 18.7% 16.2%
Non-Operating 5.2% 9.9% 10.8%
Operating Expenditures $8,352,649 $501,573,695 $12,627,810,276
Operating Expenditures per Pupil $3,678 $3,663 $3,738
Instructional Operating Expenditures $5,017,893 $294,318,291 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,210 $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: MATHIS 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: SAN PATRICIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 205904 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: 162.6 59.7% 60.8% 62.6%
Teachers 133.8 49.1% 51.7% 52.7%
Professional Support 12.4 4.5% 4.3% 5.4%
Campus Administration 11.4 4.2% 2.9% 2.7%
Central Administration 5.0 1.8% 2.0% 1.7%
Educational Aides: 46.9 17.2% 11.9% 8.0%
Auxiliary Staff: 63.0 23.1% 27.2% 29.4%
Total Staff by Ethnicity and Sex: 272.5 n/a 17,066.8 390,203.5
White Male 40.0 14.7% 14.9% 14.8%
White Female 108.1 39.7% 47.6% 52.3%
Hispanic Male 37.0 13.6% 9.3% 6.3%
Hispanic Female 87.5 32.1% 20.4% 14.6%
African American Male 0.0 - 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 0.0 - 1.1% 1.4%
Bachelors 106.3 79.4% 75.2% 67.5%
Masters 27.5 20.6% 23.5% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 13.8 10.3% 6.9% 6.3%
1-5 Years Experience 28.0 20.9% 25.6% 24.4%
6-10 Years Experience 27.6 20.6% 20.8% 20.7%
11-20 Years Experience 46.4 34.7% 31.8% 33.8%
Over 20 Years Experience 18.0 13.5% 14.9% 14.8%
Student/Teacher Ratio n/a 17.0 15.5 16.4
District Name: MATHIS 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: SAN PATRICIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 205904 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: 10.8 11.1 11.3
Average Experience of Teachers with District: 7.9 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,495 $18,715 $20,259
1-5 Years Experience $20,770 $21,313 $22,421
6-10 Years Experience $23,914 $24,592 $25,289
11-20 Years Experience $26,818 $27,591 $29,332
Over 20 Years Experience $30,270 $30,349 $33,422
Average Actual Salaries:
Teachers $24,558 $25,162 $26,840
Professional Support $31,662 $29,861 $32,522
Campus Administration $35,776 $37,958 $42,167
Central Administration $50,221 $42,919 $47,384
Teaching Permits by Type:
Temporary 0 115 1,718
Emergency 11 305 2,685
Other 6 203 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 7 454 7,282
136.0 - 159.9 60 3,891 70,785
160.0 - 184.0 42 3,195 97,281
Teacher Career Ladder Status:
Teachers at Level II 51 3,524 76,212
Teachers at Level III 25 1,227 46,761
Turnover Rate for Teachers: 20.2% 16.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: MATHIS 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: SAN PATRICIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 205904 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 220 9.7% 10.3% 9.6%
Vocational Education 181 8.0% 15.6% 13.0%
Bilingual/ESL Education 269 11.8% 9.8% 8.4%
Gifted and Talented Education 128 5.6% 5.8% 6.9%
Teachers by Program (Population Served):
Regular Education 107.6 80.4% 69.8% 72.1%
Special Education 9.7 7.2% 8.3% 9.0%
Compensatory Education 3.8 2.8% 10.1% 5.6%
Vocational Education 3.6 2.7% 5.1% 4.1%
Bilingual/ESL Education 8.4 6.3% 4.3% 5.4%
Gifted and Talented Education 0.7 0.5% 1.2% 2.1%
Other 0.0 - 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,990,349 59.6% 65.2% 70.9%
Special Education $366,933 7.3% 8.4% 10.5%
Compensatory Education $1,146,236 22.8% 16.4% 10.0%
Vocational Education $170,035 3.4% 5.7% 4.2%
Bilingual/ESL Education $275,870 5.5% 2.9% 2.6%
Gifted and Talented Education $67,670 1.3% 1.2% 1.7%
Other $800 - 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 2.0 88.3 499.0
Financial:
Total Revenues by Source $603,491 $16,254,010 $83,686,083
Local $4,000 $1,427,757 $10,746,778
State $171,641 $7,340,473 $34,391,809
Federal $427,850 $7,485,780 $38,547,496
Total Expenditures by Object $491,910 $18,378,894 $100,460,464
Operating $464,753 $17,687,815 $96,648,368
Non-Operating $27,157 $691,079 $3,812,096
Instructional Operating Expenditures $255,534 $9,577,908 $55,663,349
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