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: TULIA ISD Academic Excellence Indicator System
District #: 219903 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% 52.6% * 38.3% 70.2% - 31.3% 14.3% 7.7%
% Academic Recog. 3.1% 1.1% 1.0% * 0.0% 2.1% - 0.0% 0.0% 0.0%
Reading % Passing 84.8% 78.8% 84.2% * 80.4% 93.5% - 72.3% 66.7% 38.5%
% Academic Recog. 48.3% 39.5% 45.3% * 34.8% 58.7% - 29.8% 16.7% 7.7%
Writing % Passing 71.0% 61.1% 63.9% * 53.2% 78.7% - 47.9% 28.6% 7.7%
% Academic Recog. 4.6% 2.4% 3.1% * 2.1% 4.3% - 2.1% 0.0% 0.0%
Math % Passing 86.9% 82.9% 78.1% * 72.3% 87.0% - 66.7% 14.3% 46.2%
% Academic Recog. 33.8% 23.9% 22.9% * 12.8% 34.8% - 8.3% 0.0% 7.7%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 44.3% 37.1% 11.1% 32.0% 47.2% - 18.9% - *
% Academic Recog. 3.1% 1.6% 1.4% 0.0% 0.0% 2.8% - 0.0% - *
Reading % Passing 69.7% 62.1% 71.4% 44.4% 68.0% 80.6% - 59.5% - *
% Academic Recog. 34.8% 27.3% 32.9% 11.1% 16.0% 50.0% - 16.2% - *
Writing % Passing 81.1% 75.7% 60.0% 55.6% 52.0% 66.7% - 48.6% - *
% Academic Recog. 7.0% 3.8% 1.4% 0.0% 0.0% 2.8% - 0.0% - *
Math % Passing 61.8% 52.3% 61.4% 33.3% 56.0% 72.2% - 51.4% - *
% Academic Recog. 18.1% 12.7% 12.9% 0.0% 4.0% 22.2% - 0.0% - *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.2% 42.4% 22.2% 34.1% 54.8% - 36.4% * 8.3%
% Academic Recog. 2.3% 1.2% 2.2% 0.0% 2.4% 2.4% - 2.3% * 0.0%
Reading % Passing 60.4% 51.4% 52.2% 33.3% 39.0% 69.0% - 43.2% * 8.3%
% Academic Recog. 20.7% 14.3% 16.3% 22.2% 4.9% 26.2% - 13.6% * 0.0%
Writing % Passing 73.8% 68.3% 67.8% 44.4% 63.4% 77.5% - 63.6% * 25.0%
% Academic Recog. 5.7% 3.0% 4.4% 0.0% 4.9% 5.0% - 2.3% * 0.0%
Math % Passing 62.9% 52.4% 65.2% 44.4% 53.7% 81.0% - 50.0% * 25.0%
% Academic Recog. 15.6% 9.6% 14.1% 0.0% 4.9% 26.2% - 11.4% * 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 49.0% 72.2% 66.7% 56.0% 82.9% - 66.7% - 20.0%
% Academic Recog. 2.0% 0.6% 2.8% 0.0% 0.0% 4.9% - 4.2% - 0.0%
Reading % Passing 77.8% 75.5% 88.9% 100.0% 80.0% 92.7% - 83.3% - 50.0%
% Academic Recog. 28.0% 25.0% 33.3% 0.0% 12.0% 51.2% - 16.7% - 30.0%
Writing % Passing 68.0% 70.6% 95.8% 100.0% 88.0% 100.0% - 91.7% - 80.0%
% Academic Recog. 4.8% 2.5% 9.7% 0.0% 0.0% 17.1% - 4.2% - 0.0%
Math % Passing 59.1% 56.5% 73.6% 66.7% 56.0% 85.4% - 66.7% - 20.0%
% Academic Recog. 11.1% 7.9% 6.9% 0.0% 4.0% 9.8% - 4.2% - 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: TULIA ISD Academic Excellence Indicator System
District #: 219903 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% 74.2% 57.1% 52.2% 93.8% - 65.0% - 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% 86.9% 71.4% 73.9% 100.0% - 80.0% - 0.0%
% Academic Recog. 35.3% 28.1% 27.9% 14.3% 4.3% 48.4% - 0.0% - 0.0%
Writing % Passing 81.6% 84.9% 95.1% 85.7% 91.3% 100.0% - 85.0% - 0.0%
% Academic Recog. 4.7% 1.8% 0.0% 0.0% 0.0% 0.0% - 0.0% - 0.0%
Math % Passing 75.5% 68.2% 80.3% 57.1% 69.6% 93.5% - 70.0% - 0.0%
% Academic Recog. 18.6% 12.8% 16.4% 0.0% 4.3% 29.0% - 5.0% - 0.0%
% Student Attendance
____________________ 95.6% 96.2% 96.8% 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% 2.9% 4.0% 4.6% 1.5% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.8% 4.8% 3.8% 8.8% 2.2% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 4.4% 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% 100.0% 100.0% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 27.9% 0.0% 0.0% 0.0% 0.0% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 827 974 * - 955 - n/a n/a n/a
% at or Above 1000 26.6% 19.5% 45.5% * - 40.0% - n/a n/a n/a
% Tested 40.0% 22.6% 22.4% 20.0% 0.0% 27.0% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 844 868 * - * - n/a n/a n/a
% at or Above 1000 26.4% 18.8% 33.3% * - * - n/a n/a n/a
% Tested 38.3% 21.3% 7.2% 14.3% 0.0% 8.2% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.5 20.5 - * 21.1 - n/a n/a n/a
% at or Above 25 15.3% 8.1% 19.4% - * 22.2% - n/a n/a n/a
% Tested 26.6% 43.5% 63.3% 0.0% 57.1% 73.0% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 61.1% 71.4% * * 66.7% * n/a n/a n/a
District Name: TULIA 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: SWISHER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 219903 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: 1,308 n/a 136,929 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 13 1.0% 0.3% 0.3%
Pre-Kindergarten 53 4.1% 2.9% 2.3%
Kindergarten 104 8.0% 7.2% 7.6%
Grades 1 - 6 603 46.1% 48.5% 49.1%
Grades 7 - 8 211 16.1% 15.3% 14.9%
Grades 9 - 12 324 24.8% 25.7% 25.8%
Ethnic Distribution:
White 604 46.2% 37.6% 49.5%
Hispanic 596 45.6% 49.2% 33.9%
African American 106 8.1% 12.9% 14.4%
Other 2 0.2% 0.3% 2.2%
Mobility 54 14.0% (a) 17.5% (a) 24.3% (a)
Economically Disadvantaged 720 55.0% 57.4% 39.1%
Limited English Proficient (LEP) 75 5.7% 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): 0 2,024 55,159 0.0 20.3 20.4
Secondary: English 49 2,983 67,224 17.1 18.4 20.1
Foreign Language 6 556 12,935 17.8 19.2 20.6
Mathematics 23 2,122 45,021 16.4 18.8 20.7
Science 26 2,262 47,382 16.5 19.1 20.9
Social Studies 31 2,631 53,438 17.8 19.7 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.020 $1.098 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.175 $0.909 $0.890
Interest and Sinking $0.000 $0.195 $0.156
Total Rate $1.175 $1.104 $1.045
Standardized Local Tax Base (SPTB)
Value $111,207,389 $12,628,298,616 $630,232,670,791
Value Per Pupil (Enrollment) $85,020 $92,225 $186,552
% Value by Category
Business 40.2% 32.9% 40.2%
Residential 36.5% 34.2% 41.5%
Land 23.0% 24.1% 10.5%
Oil and Gas - 7.8% 7.2%
Other 0.3% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: TULIA 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: SWISHER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 219903 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 $6,283,424 $557,701,850 $13,990,551,507
Total Revenues per Pupil $4,804 $4,073 $4,141
% Revenues by Source
Local Tax 20.3% 24.6% 46.4%
Other Local & Intermediate 4.3% 4.0% 5.0%
State 62.6% 60.8% 41.4%
Federal 12.7% 10.5% 7.3%
Expenditures:
Total Expenditures $6,369,416 $558,064,452 $14,189,795,292
Total Expenditures per Pupil $4,870 $4,076 $4,200
% Expenditures by Function
Operating
Instruction 56.5% 52.7% 51.7%
Instructional Administration 0.1% 1.4% 2.1%
Campus Administration 4.4% 4.6% 4.8%
Central Administration 7.7% 6.6% 5.1%
Support 4.4% 4.4% 5.3%
Plant Services 8.3% 8.7% 10.0%
Other 10.6% 11.5% 10.0%
Non-Operating
Debt Service - 5.0% 7.6%
Capital Outlay 7.9% 4.9% 3.1%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 73.0% 71.4% 73.1%
Other Operating 19.1% 18.7% 16.2%
Non-Operating 7.9% 9.9% 10.8%
Operating Expenditures $5,864,516 $501,573,695 $12,627,810,276
Operating Expenditures per Pupil $4,484 $3,663 $3,738
Instructional Operating Expenditures $3,601,879 $294,318,291 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,754 $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: TULIA 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: SWISHER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 219903 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: 118.0 60.9% 60.8% 62.6%
Teachers 98.4 50.7% 51.7% 52.7%
Professional Support 11.9 6.1% 4.3% 5.4%
Campus Administration 4.7 2.4% 2.9% 2.7%
Central Administration 3.0 1.5% 2.0% 1.7%
Educational Aides: 35.9 18.5% 11.9% 8.0%
Auxiliary Staff: 40.0 20.6% 27.2% 29.4%
Total Staff by Ethnicity and Sex: 193.9 n/a 17,066.8 390,203.5
White Male 33.2 17.1% 14.9% 14.8%
White Female 121.4 62.6% 47.6% 52.3%
Hispanic Male 6.3 3.2% 9.3% 6.3%
Hispanic Female 29.8 15.4% 20.4% 14.6%
African American Male 1.3 0.7% 2.2% 3.0%
African American Female 1.9 1.0% 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 5.0 5.1% 1.1% 1.4%
Bachelors 69.4 70.5% 75.2% 67.5%
Masters 24.0 24.4% 23.5% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.0 4.1% 6.9% 6.3%
1-5 Years Experience 25.0 25.4% 25.6% 24.4%
6-10 Years Experience 22.4 22.7% 20.8% 20.7%
11-20 Years Experience 37.0 37.6% 31.8% 33.8%
Over 20 Years Experience 10.0 10.2% 14.9% 14.8%
Student/Teacher Ratio n/a 13.3 15.5 16.4
District Name: TULIA 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: SWISHER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 219903 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: 11.0 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 $19,113 $18,715 $20,259
1-5 Years Experience $21,820 $21,313 $22,421
6-10 Years Experience $24,680 $24,592 $25,289
11-20 Years Experience $28,747 $27,591 $29,332
Over 20 Years Experience $31,830 $30,349 $33,422
Average Actual Salaries:
Teachers $25,983 $25,162 $26,840
Professional Support $30,148 $29,861 $32,522
Campus Administration $35,653 $37,958 $42,167
Central Administration $51,993 $42,919 $47,384
Teaching Permits by Type:
Temporary 1 115 1,718
Emergency 0 305 2,685
Other 3 203 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 14 454 7,282
136.0 - 159.9 57 3,891 70,785
160.0 - 184.0 16 3,195 97,281
Teacher Career Ladder Status:
Teachers at Level II 41 3,524 76,212
Teachers at Level III 4 1,227 46,761
Turnover Rate for Teachers: 12.5% 16.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: TULIA 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: SWISHER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 219903 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 234 17.9% 10.3% 9.6%
Vocational Education 230 17.6% 15.6% 13.0%
Bilingual/ESL Education 66 5.0% 9.8% 8.4%
Gifted and Talented Education 43 3.3% 5.8% 6.9%
Teachers by Program (Population Served):
Regular Education 62.9 64.0% 69.8% 72.1%
Special Education 10.0 10.2% 8.3% 9.0%
Compensatory Education 14.4 14.7% 10.1% 5.6%
Vocational Education 8.2 8.3% 5.1% 4.1%
Bilingual/ESL Education 1.4 1.4% 4.3% 5.4%
Gifted and Talented Education 1.1 1.1% 1.2% 2.1%
Other 0.3 0.3% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,080,060 57.7% 65.2% 70.9%
Special Education $480,417 13.3% 8.4% 10.5%
Compensatory Education $684,525 19.0% 16.4% 10.0%
Vocational Education $279,553 7.8% 5.7% 4.2%
Bilingual/ESL Education $33,970 0.9% 2.9% 2.6%
Gifted and Talented Education $43,354 1.2% 1.2% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 1.0 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 $49,285 $16,254,010 $83,686,083
Local $49,285 $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 $156,461 $18,378,894 $100,460,464
Operating $150,561 $17,687,815 $96,648,368
Non-Operating $5,900 $691,079 $3,812,096
Instructional Operating Expenditures $18,369 $9,577,908 $55,663,349