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: GRAPE CREEK-PULLIAM ISD Academic Excellence Indicator System
District #: 226907 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% 63.8% - 58.3% 65.2% - 55.0% * 33.3%
% Academic Recog. 3.1% 0.0% 3.4% - 0.0% 4.3% - 0.0% * 0.0%
Reading % Passing 84.8% 89.7% 85.7% - 75.0% 88.6% - 72.2% * 50.0%
% Academic Recog. 48.3% 53.6% 28.6% - 25.0% 29.5% - 11.1% * 25.0%
Writing % Passing 71.0% 72.7% 66.1% - 66.7% 65.9% - 55.6% * 25.0%
% Academic Recog. 4.6% 2.6% 3.6% - 0.0% 4.5% - 0.0% * 0.0%
Math % Passing 86.9% 91.9% 86.0% - 83.3% 86.7% - 90.0% * 66.7%
% Academic Recog. 33.8% 36.2% 28.1% - 16.7% 31.1% - 5.0% * 11.1%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 60.7% 43.5% - 25.0% 46.3% - 27.3% - *
% Academic Recog. 3.1% 0.7% 0.0% - 0.0% 0.0% - 0.0% - *
Reading % Passing 69.7% 77.4% 68.9% - 50.0% 71.7% - 66.7% - *
% Academic Recog. 34.8% 37.4% 21.3% - 0.0% 24.5% - 9.5% - *
Writing % Passing 81.1% 85.7% 88.5% - 100.0% 86.8% - 90.9% - *
% Academic Recog. 7.0% 5.6% 13.1% - 12.5% 13.2% - 13.6% - *
Math % Passing 61.8% 70.5% 50.8% - 50.0% 50.9% - 47.6% - *
% Academic Recog. 18.1% 16.7% 9.8% - 0.0% 11.3% - 4.8% - *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 55.0% 39.3% - 12.5% 43.4% - 7.7% - 0.0%
% Academic Recog. 2.3% 0.0% 4.9% - 0.0% 5.7% - 0.0% - 0.0%
Reading % Passing 60.4% 67.9% 60.7% - 25.0% 66.0% - 30.8% - *
% Academic Recog. 20.7% 23.1% 21.3% - 0.0% 24.5% - 0.0% - *
Writing % Passing 73.8% 80.6% 71.2% - 62.5% 72.5% - 50.0% - *
% Academic Recog. 5.7% 4.8% 5.1% - 0.0% 5.9% - 0.0% - *
Math % Passing 62.9% 75.0% 62.3% - 50.0% 64.2% - 46.2% - 0.0%
% Academic Recog. 15.6% 16.7% 16.4% - 0.0% 18.9% - 7.7% - 0.0%
% Student Attendance
____________________ 95.6% 96.6% 97.4% 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% - * - - * n/a n/a n/a
Prior Year (88/89) 6.1% 2.1% - * - - * n/a n/a n/a
District Name: GRAPE CREEK-PULLIAM 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: TOM GREEN Academic Excellence Indicator System Enrollment: under 1,000
District: 226907 Final 1990-91 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 665 n/a 97,408 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 8 1.2% 0.3% 0.3%
Pre-Kindergarten 0 - 0.5% 2.3%
Kindergarten 60 9.0% 7.6% 7.6%
Grades 1 - 6 456 68.6% 48.5% 49.1%
Grades 7 - 8 141 21.2% 16.0% 14.9%
Grades 9 - 12 0 - 27.1% 25.8%
Ethnic Distribution:
White 562 84.5% 85.2% 49.5%
Hispanic 103 15.5% 8.3% 33.9%
African American 0 - 6.0% 14.4%
Other 0 - 0.4% 2.2%
Mobility 52 31.3% (a) 22.3% (a) 24.3% (a)
Economically Disadvantaged 196 29.5% 26.6% 39.1%
Limited English Proficient (LEP) 17 2.6% 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 20.7 18.1 20.4
Secondary: English 7 2,799 67,224 17.9 16.4 20.1
Foreign Language 0 471 12,935 0.0 13.5 20.6
Mathematics 6 1,903 45,021 20.2 16.5 20.7
Science 10 1,967 47,382 14.0 17.3 20.9
Social Studies 6 2,179 53,438 23.8 18.3 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.060 $1.048 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.872 $0.876 $0.890
Interest and Sinking $0.133 $0.193 $0.156
Total Rate $1.005 $1.069 $1.045
Standardized Local Tax Base (SPTB)
Value $77,872,903 $11,466,291,560 $630,232,670,791
Value Per Pupil (Enrollment) $117,102 $117,714 $186,552
% Value by Category
Business 24.7% 22.6% 40.2%
Residential 56.8% 32.6% 41.5%
Land 15.2% 34.5% 10.5%
Oil and Gas 1.5% 9.1% 7.2%
Other 1.8% 1.1% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: GRAPE CREEK-PULLIAM 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: TOM GREEN Academic Excellence Indicator System Enrollment: under 1,000
District: 226907 Final 1990-91 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $2,479,252 $420,739,112 $13,990,551,507
Total Revenues per Pupil $3,728 $4,319 $4,141
% Revenues by Source
Local Tax 30.0% 28.6% 46.4%
Other Local & Intermediate 4.0% 5.5% 5.0%
State 62.8% 61.7% 41.4%
Federal 3.2% 4.2% 7.3%
Expenditures:
Total Expenditures $2,052,443 $415,091,483 $14,189,795,292
Total Expenditures per Pupil $3,086 $4,261 $4,200
% Expenditures by Function
Operating
Instruction 58.3% 52.0% 51.7%
Instructional Administration 1.7% 0.5% 2.1%
Campus Administration 2.3% 5.2% 4.8%
Central Administration 8.0% 7.5% 5.1%
Support 3.2% 3.3% 5.3%
Plant Services 6.8% 8.4% 10.0%
Other 11.6% 11.5% 10.0%
Non-Operating
Debt Service 5.2% 6.0% 7.6%
Capital Outlay 3.0% 5.6% 3.1%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 75.7% 68.9% 73.1%
Other Operating 16.1% 19.5% 16.2%
Non-Operating 8.2% 11.6% 10.8%
Operating Expenditures $1,883,887 $366,894,937 $12,627,810,276
Operating Expenditures per Pupil $2,833 $3,767 $3,738
Instructional Operating Expenditures $1,196,640 $215,884,367 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,799 $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 $457,408 $1,470,897 $9,185,735
Adult Basic Education $0 $0 $4,712,199
District Name: GRAPE CREEK-PULLIAM 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: TOM GREEN Academic Excellence Indicator System Enrollment: under 1,000
District: 226907 Final 1990-91 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 46.0 72.9% 66.6% 62.6%
Teachers 41.0 64.9% 57.5% 52.7%
Professional Support 2.0 3.2% 3.4% 5.4%
Campus Administration 1.0 1.6% 3.4% 2.7%
Central Administration 2.0 3.2% 2.4% 1.7%
Educational Aides: 3.0 4.8% 8.6% 8.0%
Auxiliary Staff: 14.1 22.4% 24.8% 29.4%
Total Staff by Ethnicity and Sex: 63.1 n/a 12,287.9 390,203.5
White Male 12.7 20.1% 24.1% 14.8%
White Female 45.6 72.1% 70.4% 52.3%
Hispanic Male 1.0 1.6% 0.7% 6.3%
Hispanic Female 3.9 6.1% 1.7% 14.6%
African American Male 0.0 - 0.9% 3.0%
African American Female 0.0 - 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 37.0 90.2% 73.1% 67.5%
Masters 4.0 9.8% 26.4% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 7.3% 7.0% 6.3%
1-5 Years Experience 18.0 43.9% 27.3% 24.4%
6-10 Years Experience 8.0 19.5% 21.4% 20.7%
11-20 Years Experience 11.0 26.8% 31.8% 33.8%
Over 20 Years Experience 1.0 2.4% 12.5% 14.8%
Student/Teacher Ratio n/a 16.2 13.8 16.4
District Name: GRAPE CREEK-PULLIAM 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: TOM GREEN Academic Excellence Indicator System Enrollment: under 1,000
District: 226907 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: 7.0 10.5 11.3
Average Experience of Teachers with District: 4.2 6.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,500 $18,029 $20,259
1-5 Years Experience $20,769 $20,556 $22,421
6-10 Years Experience $24,058 $23,784 $25,289
11-20 Years Experience $27,268 $26,852 $29,332
Over 20 Years Experience $29,900 $29,955 $33,422
Average Actual Salaries:
Teachers $23,211 $24,242 $26,840
Professional Support $31,868 $27,695 $32,522
Campus Administration $30,728 $37,350 $42,167
Central Administration $40,210 $43,642 $47,384
Teaching Permits by Type:
Temporary 0 185 1,718
Emergency 1 185 2,685
Other 0 94 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 1 274 7,282
136.0 - 159.9 30 3,453 70,785
160.0 - 184.0 7 2,367 97,281
Teacher Career Ladder Status:
Teachers at Level II 12 3,031 76,212
Teachers at Level III 2 758 46,761
Turnover Rate for Teachers: 11.2% 16.2% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: GRAPE CREEK-PULLIAM 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: TOM GREEN Academic Excellence Indicator System Enrollment: under 1,000
District: 226907 Final 1990-91 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
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PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 122 18.3% 12.8% 9.6%
Vocational Education 0 - 17.3% 13.0%
Bilingual/ESL Education 15 2.3% 1.0% 8.4%
Gifted and Talented Education 41 6.2% 7.6% 6.9%
Teachers by Program (Population Served):
Regular Education 33.0 80.5% 79.6% 72.1%
Special Education 4.0 9.8% 8.1% 9.0%
Compensatory Education 1.0 2.4% 4.9% 5.6%
Vocational Education 0.0 - 5.3% 4.1%
Bilingual/ESL Education 2.0 4.9% 0.4% 5.4%
Gifted and Talented Education 1.0 2.4% 1.1% 2.1%
Other 0.0 - 0.5% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $976,843 81.6% 75.0% 70.9%
Special Education $95,213 8.0% 8.8% 10.5%
Compensatory Education $95,444 8.0% 8.3% 10.0%
Vocational Education $0 - 6.3% 4.2%
Bilingual/ESL Education $675 0.1% 0.2% 2.6%
Gifted and Talented Education $25,440 2.1% 1.2% 1.7%
Other $3,025 0.3% 0.1% 0.2%
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COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 105.0 501.2
Educational Aides 0.0 54.5 164.0
Auxiliary Staff 0.0 68.5 499.0
Financial:
Total Revenues by Source $0 $12,325,061 $83,686,083
Local $0 $758,908 $10,746,778
State $0 $6,754,623 $34,391,809
Federal $0 $4,811,530 $38,547,496
Total Expenditures by Object $0 $13,996,118 $100,460,464
Operating $0 $13,150,840 $96,648,368
Non-Operating $0 $845,278 $3,812,096
Instructional Operating Expenditures $0 $7,355,326 $55,663,349
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