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: CHAPEL HILL ISD Academic Excellence Indicator System
District #: 212909 Final 1990-91 District Performance
District Group: 9
|------------ 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% 71.0% 68.1% 65.0% 28.6% 71.3% - 51.7% * 55.6%
% Academic Recog. 3.1% 3.4% 3.3% 6.7% 0.0% 2.1% - 3.4% * 0.0%
Reading % Passing 84.8% 89.4% 85.0% 81.7% 50.0% 87.9% - 78.2% * 60.0%
% Academic Recog. 48.3% 52.8% 43.5% 30.0% 16.7% 50.4% - 29.9% * 26.7%
Writing % Passing 71.0% 77.9% 72.7% 71.2% 42.9% 74.8% - 59.1% * 66.7%
% Academic Recog. 4.6% 5.6% 5.7% 11.9% 0.0% 3.5% - 4.5% * 6.7%
Math % Passing 86.9% 91.4% 90.3% 83.3% 71.4% 94.2% - 83.0% * 62.5%
% Academic Recog. 33.8% 37.9% 31.6% 18.3% 0.0% 38.8% - 19.3% * 12.5%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 55.4% 36.0% 15.3% 16.7% 45.6% * 23.5% - *
% Academic Recog. 3.1% 2.7% 2.5% 0.0% 0.0% 3.8% * 1.2% - *
Reading % Passing 69.7% 71.9% 56.2% 33.9% 41.7% 66.0% * 44.7% - -
% Academic Recog. 34.8% 37.8% 26.0% 10.2% 25.0% 32.1% * 15.3% - -
Writing % Passing 81.1% 82.9% 70.7% 62.1% 75.0% 73.2% * 57.6% - -
% Academic Recog. 7.0% 6.8% 4.3% 0.0% 0.0% 6.4% * 1.2% - -
Math % Passing 61.8% 63.7% 44.2% 22.0% 41.7% 53.5% * 35.7% - *
% Academic Recog. 18.1% 17.6% 11.3% 0.0% 16.7% 15.5% * 4.8% - *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 48.5% 42.9% 28.3% 22.2% 50.0% * 27.7% - 0.0%
% Academic Recog. 2.3% 2.2% 2.4% 1.9% 0.0% 2.8% * 0.0% - 0.0%
Reading % Passing 60.4% 63.9% 61.0% 43.4% 44.4% 68.8% * 40.4% - *
% Academic Recog. 20.7% 20.9% 18.1% 9.4% 11.1% 21.5% * 10.6% - *
Writing % Passing 73.8% 76.4% 62.8% 50.9% 44.4% 67.4% * 43.5% - *
% Academic Recog. 5.7% 4.8% 4.8% 3.8% 0.0% 5.7% * 2.2% - *
Math % Passing 62.9% 65.8% 58.2% 45.3% 44.4% 64.1% * 42.6% - 0.0%
% Academic Recog. 15.6% 15.9% 14.4% 5.7% 0.0% 18.3% * 2.1% - 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 53.2% 40.7% 27.8% 11.1% 46.7% * 26.5% - 0.0%
% Academic Recog. 2.0% 1.5% 0.9% 0.0% 0.0% 1.3% * 0.0% - 0.0%
Reading % Passing 77.8% 81.6% 71.4% 55.6% 22.2% 79.9% * 62.5% - 33.3%
% Academic Recog. 28.0% 30.5% 25.7% 7.4% 0.0% 34.7% * 6.3% - 33.3%
Writing % Passing 68.0% 72.0% 52.4% 46.2% 25.0% 55.9% * 54.5% - 0.0%
% Academic Recog. 4.8% 4.0% 2.4% 1.9% 0.0% 2.8% * 0.0% - 0.0%
Math % Passing 59.1% 63.8% 58.8% 42.6% 37.5% 65.1% * 50.0% - 16.7%
% Academic Recog. 11.1% 10.9% 9.0% 1.9% 0.0% 12.3% * 3.1% - 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: CHAPEL HILL ISD Academic Excellence Indicator System
District #: 212909 Final 1990-91 District Performance
District Group: 9
|------------ 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% 70.1% 59.6% 43.8% 0.0% 70.7% - 41.0% * *
% Academic Recog. 2.1% 1.3% 1.0% 0.0% 0.0% 1.6% - 0.0% * *
Reading % Passing 88.3% 90.8% 88.2% 77.8% 40.0% 96.6% - 63.9% * *
% Academic Recog. 35.3% 36.2% 32.6% 15.9% 20.0% 42.4% - 11.1% * *
Writing % Passing 81.6% 85.2% 75.7% 69.8% 0.0% 81.7% - 64.9% * *
% Academic Recog. 4.7% 3.3% 1.1% 0.0% 0.0% 1.7% - 0.0% * *
Math % Passing 75.5% 78.3% 74.6% 56.3% 60.0% 84.9% - 59.0% * *
% Academic Recog. 18.6% 18.1% 14.8% 6.3% 0.0% 20.2% - 7.7% * *
% Student Attendance
____________________ 95.6% 95.8% 87.9% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.4% 2.8% 1.4% 5.5% 3.2% 12.5% n/a n/a n/a
Prior Year (88/89) 6.1% 4.6% 5.5% 3.6% 21.9% 5.7% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.9% 1.8% 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% 100.0% * n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 31.1% 13.1% 4.0% 0.0% 17.9% * n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 876 793 665 - 858 * n/a n/a n/a
% at or Above 1000 26.6% 26.8% 23.3% 0.0% - 33.3% * n/a n/a n/a
% Tested 40.0% 39.8% 16.8% 18.2% 0.0% 15.4% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 875 832 696 - 864 - n/a n/a n/a
% at or Above 1000 26.4% 25.3% 21.6% 0.0% - 28.6% - n/a n/a n/a
% Tested 38.3% 37.7% 18.8% 10.1% * 22.2% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.5 19.1 17.0 - 20.5 * n/a n/a n/a
% at or Above 25 15.3% 19.1% 16.3% 0.0% - 26.7% * n/a n/a n/a
% Tested 26.6% 24.4% 27.4% 30.9% 0.0% 25.6% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 71.7% 76.5% * * 86.7% * n/a n/a n/a
District Name: CHAPEL HILL 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: SMITH Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 212909 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 3,023 n/a 290,634 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 14 0.5% 0.4% 0.3%
Pre-Kindergarten 39 1.3% 1.6% 2.3%
Kindergarten 219 7.2% 7.6% 7.6%
Grades 1 - 6 1,452 48.0% 49.0% 49.1%
Grades 7 - 8 479 15.8% 15.2% 14.9%
Grades 9 - 12 820 27.1% 26.1% 25.8%
Ethnic Distribution:
White 2,026 67.0% 73.7% 49.5%
Hispanic 150 5.0% 12.8% 33.9%
African American 836 27.7% 12.3% 14.4%
Other 11 0.4% 1.3% 2.2%
Mobility 296 29.0% (a) 25.0% (a) 24.3% (a)
Economically Disadvantaged 1,115 36.9% 25.3% 39.1%
Limited English Proficient (LEP) 36 1.2% 1.8% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 40 5,231 55,159 21.5 21.2 20.4
Secondary: English 60 6,081 67,224 24.1 21.1 20.1
Foreign Language 7 1,067 12,935 23.4 21.0 20.6
Mathematics 39 3,771 45,021 23.3 22.2 20.7
Science 42 4,098 47,382 23.7 22.3 20.9
Social Studies 44 4,538 53,438 24.0 22.8 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.955 $1.206 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.655 $0.919 $0.890
Interest and Sinking $0.300 $0.262 $0.156
Total Rate $0.955 $1.181 $1.045
Standardized Local Tax Base (SPTB)
Value $389,644,607 $39,637,404,421 $630,232,670,791
Value Per Pupil (Enrollment) $128,893 $136,383 $186,552
% Value by Category
Business 34.1% 33.1% 40.2%
Residential 35.2% 50.3% 41.5%
Land 17.3% 13.9% 10.5%
Oil and Gas 12.9% 2.0% 7.2%
Other 0.6% 0.7% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: CHAPEL HILL 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: SMITH Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 212909 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $10,764,788 $1,103,751,935 $13,990,551,507
Total Revenues per Pupil $3,561 $3,798 $4,141
% Revenues by Source
Local Tax 32.2% 42.0% 46.4%
Other Local & Intermediate 4.6% 5.7% 5.0%
State 56.3% 47.0% 41.4%
Federal 6.9% 5.4% 7.3%
Expenditures:
Total Expenditures $10,707,374 $1,121,358,967 $14,189,795,292
Total Expenditures per Pupil $3,542 $3,858 $4,200
% Expenditures by Function
Operating
Instruction 51.7% 50.8% 51.7%
Instructional Administration 1.4% 1.7% 2.1%
Campus Administration 5.0% 4.6% 4.8%
Central Administration 3.4% 4.9% 5.1%
Support 3.4% 4.8% 5.3%
Plant Services 8.5% 10.0% 10.0%
Other 11.9% 10.5% 10.0%
Non-Operating
Debt Service 12.0% 9.9% 7.6%
Capital Outlay 2.5% 2.6% 3.1%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 68.9% 70.7% 73.1%
Other Operating 16.6% 16.8% 16.2%
Non-Operating 14.5% 12.6% 10.8%
Operating Expenditures $9,155,707 $978,007,460 $12,627,810,276
Operating Expenditures per Pupil $3,029 $3,365 $3,738
Instructional Operating Expenditures $5,532,773 $569,099,718 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,830 $1,958 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $1,667,320 $52,587,083
Expenditures $0 $33,355,543 $1,085,811,069
Tuition Transfers $7,959 $464,847 $9,185,735
Adult Basic Education $0 $247,313 $4,712,199
District Name: CHAPEL HILL 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: SMITH Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 212909 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 212.7 59.8% 63.2% 62.6%
Teachers 181.7 51.1% 53.7% 52.7%
Professional Support 14.9 4.2% 5.2% 5.4%
Campus Administration 9.0 2.5% 2.7% 2.7%
Central Administration 7.0 2.0% 1.6% 1.7%
Educational Aides: 27.0 7.6% 7.3% 8.0%
Auxiliary Staff: 116.2 32.6% 29.5% 29.4%
Total Staff by Ethnicity and Sex: 355.8 n/a 32,070.7 390,203.5
White Male 63.5 17.9% 16.8% 14.8%
White Female 187.4 52.7% 68.7% 52.3%
Hispanic Male 0.0 - 1.6% 6.3%
Hispanic Female 1.0 0.3% 4.3% 14.6%
African American Male 21.7 6.1% 2.2% 3.0%
African American Female 81.2 22.8% 5.9% 8.5%
Other Male 1.0 0.3% 0.1% 0.2%
Other Female 0.0 - 0.3% 0.3%
Teachers by Highest Degree Held:
No Degree 1.0 0.6% 0.9% 1.4%
Bachelors 128.9 70.9% 70.1% 67.5%
Masters 51.9 28.5% 28.7% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 6.0 3.3% 5.7% 6.3%
1-5 Years Experience 44.7 24.6% 25.1% 24.4%
6-10 Years Experience 43.0 23.7% 21.8% 20.7%
11-20 Years Experience 67.0 36.9% 33.4% 33.8%
Over 20 Years Experience 21.0 11.6% 13.9% 14.8%
Student/Teacher Ratio n/a 16.6 16.9 16.4
District Name: CHAPEL HILL 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: SMITH Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 212909 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 10.8 11.1 11.3
Average Experience of Teachers with District: 6.7 6.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,759 $19,402 $20,259
1-5 Years Experience $20,478 $21,551 $22,421
6-10 Years Experience $24,116 $24,683 $25,289
11-20 Years Experience $26,064 $27,882 $29,332
Over 20 Years Experience $29,673 $31,420 $33,422
Average Actual Salaries:
Teachers $24,371 $25,602 $26,840
Professional Support $28,590 $30,313 $32,522
Campus Administration $43,530 $39,901 $42,167
Central Administration $43,473 $46,691 $47,384
Teaching Permits by Type:
Temporary 1 123 1,718
Emergency 0 199 2,685
Other 7 316 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 8 448 7,282
136.0 - 159.9 51 5,695 70,785
160.0 - 184.0 102 8,703 97,281
Teacher Career Ladder Status:
Teachers at Level II 63 7,125 76,212
Teachers at Level III 53 3,220 46,761
Turnover Rate for Teachers: 15.9% 13.8% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: CHAPEL HILL 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: SMITH Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 212909 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 268 8.9% 9.9% 9.6%
Vocational Education 404 13.4% 12.7% 13.0%
Bilingual/ESL Education 36 1.2% 1.7% 8.4%
Gifted and Talented Education 148 4.9% 6.9% 6.9%
Teachers by Program (Population Served):
Regular Education 142.4 78.4% 76.2% 72.1%
Special Education 16.0 8.8% 9.0% 9.0%
Compensatory Education 8.2 4.5% 6.2% 5.6%
Vocational Education 8.6 4.7% 4.4% 4.1%
Bilingual/ESL Education 0.2 0.1% 1.1% 5.4%
Gifted and Talented Education 3.9 2.2% 1.8% 2.1%
Other 2.5 1.4% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $4,164,854 75.3% 74.3% 70.9%
Special Education $383,155 6.9% 11.1% 10.5%
Compensatory Education $627,471 11.3% 7.2% 10.0%
Vocational Education $255,345 4.6% 4.8% 4.2%
Bilingual/ESL Education $22,641 0.4% 0.6% 2.6%
Gifted and Talented Education $79,307 1.4% 1.7% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 8.5 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 1.0 30.7 499.0
Financial:
Total Revenues by Source $121,650 $8,726,014 $83,686,083
Local $0 $992,032 $10,746,778
State $0 $3,240,099 $34,391,809
Federal $121,650 $4,493,883 $38,547,496
Total Expenditures by Object $394,728 $10,992,140 $100,460,464
Operating $392,728 $10,387,947 $96,648,368
Non-Operating $2,000 $604,193 $3,812,096
Instructional Operating Expenditures $206,125 $7,085,132 $55,663,349