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: DEL VALLE ISD Academic Excellence Indicator System
District #: 227910 Final 1990-91 District Performance
District Group: 10
|------------ 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% 59.3% 59.7% 55.3% 48.8% 71.7% 71.4% 51.5% - 56.8%
% Academic Recog. 3.1% 2.0% 1.9% 2.1% 1.9% 1.3% 14.3% 1.0% - 2.7%
Reading % Passing 84.8% 81.3% 82.1% 87.2% 77.4% 85.9% 71.4% 77.6% - 64.0%
% Academic Recog. 48.3% 44.5% 39.1% 38.3% 27.7% 51.0% 42.9% 31.3% - 20.0%
Writing % Passing 71.0% 66.1% 70.6% 63.8% 64.6% 79.1% 71.4% 63.7% - 64.0%
% Academic Recog. 4.6% 3.4% 2.8% 2.1% 2.5% 2.7% 14.3% 1.6% - 4.0%
Math % Passing 86.9% 83.5% 85.3% 87.0% 76.4% 94.0% 85.7% 80.6% - 85.7%
% Academic Recog. 33.8% 25.4% 27.2% 17.4% 15.3% 42.3% 42.9% 18.8% - 14.3%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 43.9% 43.8% 27.1% 33.1% 60.1% * 35.3% 0.0% 25.8%
% Academic Recog. 3.1% 1.6% 2.1% 0.0% 0.6% 3.8% * 2.5% 0.0% 0.0%
Reading % Passing 69.7% 63.4% 62.7% 58.3% 52.6% 75.2% * 54.5% 0.0% 50.0%
% Academic Recog. 34.8% 28.0% 26.1% 16.7% 14.5% 41.4% * 18.8% 0.0% 23.1%
Writing % Passing 81.1% 75.9% 76.8% 76.6% 70.7% 84.3% * 71.1% 83.3% 50.0%
% Academic Recog. 7.0% 3.9% 5.3% 4.3% 2.3% 8.5% * 4.5% 0.0% 0.0%
Math % Passing 61.8% 51.2% 52.8% 38.3% 40.7% 70.6% * 41.8% 16.7% 40.0%
% Academic Recog. 18.1% 11.2% 13.0% 8.5% 5.2% 22.9% * 6.1% 0.0% 3.3%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.6% 37.3% 38.1% 31.2% 43.3% 50.0% 26.1% 14.3% 4.2%
% Academic Recog. 2.3% 1.2% 0.8% 0.0% 0.0% 2.4% 0.0% 0.0% 0.0% 0.0%
Reading % Passing 60.4% 53.1% 51.9% 58.1% 41.0% 61.2% 60.0% 38.2% 28.6% 20.0%
% Academic Recog. 20.7% 14.9% 15.7% 22.6% 7.6% 21.5% 20.0% 10.2% 0.0% 0.0%
Writing % Passing 73.8% 66.4% 62.2% 68.9% 57.4% 63.9% 70.0% 58.2% 50.0% 9.5%
% Academic Recog. 5.7% 3.8% 2.1% 1.6% 0.7% 4.1% 0.0% 0.0% 0.0% 0.0%
Math % Passing 62.9% 54.1% 51.6% 49.2% 42.5% 62.9% 60.0% 42.9% 42.9% 18.2%
% Academic Recog. 15.6% 11.7% 8.7% 4.8% 2.7% 18.5% 0.0% 3.1% 0.0% 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 41.0% 42.0% 33.3% 36.2% 51.4% 66.7% 34.8% * 5.6%
% Academic Recog. 2.0% 0.9% 0.9% 0.0% 0.0% 2.7% 0.0% 0.0% * 0.0%
Reading % Passing 77.8% 72.1% 69.1% 66.7% 63.9% 74.8% 100.0% 69.4% * 25.0%
% Academic Recog. 28.0% 22.3% 17.7% 12.8% 6.5% 33.6% 44.4% 17.7% * 6.3%
Writing % Passing 68.0% 62.4% 69.8% 70.7% 66.9% 72.8% 77.8% 67.2% * 17.6%
% Academic Recog. 4.8% 2.3% 3.6% 0.0% 1.3% 8.7% 0.0% 1.6% * 0.0%
Math % Passing 59.1% 51.5% 47.1% 40.0% 40.0% 57.8% 66.7% 40.6% * 6.3%
% Academic Recog. 11.1% 7.8% 5.4% 2.5% 4.5% 7.3% 11.1% 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: DEL VALLE ISD Academic Excellence Indicator System
District #: 227910 Final 1990-91 District Performance
District Group: 10
|------------ 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% 60.1% 48.7% 48.3% 38.9% 62.8% 50.0% 37.3% * 14.3%
% Academic Recog. 2.1% 1.6% 0.9% 0.0% 0.0% 2.6% 0.0% 0.0% * 0.0%
Reading % Passing 88.3% 83.5% 77.5% 82.1% 67.0% 90.8% 66.7% 73.4% * 40.0%
% Academic Recog. 35.3% 27.9% 24.4% 21.4% 16.5% 36.8% 16.7% 12.5% * 0.0%
Writing % Passing 81.6% 82.0% 70.8% 75.9% 66.7% 75.0% 66.7% 71.2% * 28.6%
% Academic Recog. 4.7% 3.5% 2.7% 0.0% 0.9% 6.6% 0.0% 0.0% * 0.0%
Math % Passing 75.5% 68.5% 57.2% 55.6% 48.1% 69.7% 66.7% 45.3% * 20.0%
% Academic Recog. 18.6% 14.9% 9.8% 18.5% 1.9% 17.1% 16.7% 7.8% * 20.0%
% Student Attendance
____________________ 95.6% 95.7% 94.3% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 4.6% 2.8% 1.4% 4.3% 1.9% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 5.7% 4.2% 3.5% 4.7% 4.1% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.8% 1.2% 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% 100.0% n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 25.7% 5.5% 3.3% 2.7% 7.4% 18.2% n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 845 859 624 918 924 * n/a n/a n/a
% at or Above 1000 26.6% 22.2% 27.1% 0.0% 41.7% 32.4% * n/a n/a n/a
% Tested 40.0% 23.1% 29.5% 38.7% 19.0% 35.8% 9.1% n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 845 844 764 769 905 888 n/a n/a n/a
% at or Above 1000 26.4% 19.0% 15.4% 0.0% 5.6% 22.6% 20.0% n/a n/a n/a
% Tested 38.3% 25.2% 28.5% 22.2% 23.7% 29.0% 55.6% n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.8 18.8 16.3 17.4 20.3 * n/a n/a n/a
% at or Above 25 15.3% 11.1% 15.6% 0.0% 14.3% 22.2% * n/a n/a n/a
% Tested 26.6% 30.7% 16.0% 19.4% 11.1% 18.9% 9.1% n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 59.7% 72.2% * 81.8% 66.7% * n/a n/a n/a
District Name: DEL VALLE 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: TRAVIS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 227910 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 5,123 n/a 192,430 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 24 0.5% 0.4% 0.3%
Pre-Kindergarten 138 2.7% 3.3% 2.3%
Kindergarten 429 8.4% 7.2% 7.6%
Grades 1 - 6 2,611 51.0% 48.1% 49.1%
Grades 7 - 8 755 14.7% 15.2% 14.9%
Grades 9 - 12 1,166 22.8% 25.8% 25.8%
Ethnic Distribution:
White 2,060 40.2% 27.6% 49.5%
Hispanic 2,215 43.2% 62.1% 33.9%
African American 743 14.5% 9.8% 14.4%
Other 105 2.0% 0.4% 2.2%
Mobility 560 35.0% (a) 21.4% (a) 24.3% (a)
Economically Disadvantaged 2,653 51.8% 59.9% 39.1%
Limited English Proficient (LEP) 78 1.5% 18.7% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 73 2,910 55,159 21.4 20.9 20.4
Secondary: English 105 3,818 67,224 18.6 18.9 20.1
Foreign Language 18 651 12,935 19.9 22.6 20.6
Mathematics 64 2,639 45,021 23.5 20.3 20.7
Science 65 2,846 47,382 23.6 20.8 20.9
Social Studies 94 3,367 53,438 22.4 21.4 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.110 $1.066 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.975 $0.847 $0.890
Interest and Sinking $0.155 $0.205 $0.156
Total Rate $1.130 $1.053 $1.045
Standardized Local Tax Base (SPTB)
Value $768,430,472 $17,124,500,409 $630,232,670,791
Value Per Pupil (Enrollment) $149,996 $88,991 $186,552
% Value by Category
Business 48.2% 38.6% 40.2%
Residential 29.6% 41.5% 41.5%
Land 21.3% 13.6% 10.5%
Oil and Gas - 5.4% 7.2%
Other 0.9% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: DEL VALLE 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: TRAVIS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 227910 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $22,375,027 $764,007,804 $13,990,551,507
Total Revenues per Pupil $4,368 $3,970 $4,141
% Revenues by Source
Local Tax 39.1% 23.1% 46.4%
Other Local & Intermediate 5.0% 3.7% 5.0%
State 44.8% 60.2% 41.4%
Federal 11.1% 12.9% 7.3%
Expenditures:
Total Expenditures $22,413,027 $768,588,402 $14,189,795,292
Total Expenditures per Pupil $4,375 $3,994 $4,200
% Expenditures by Function
Operating
Instruction 50.1% 52.2% 51.7%
Instructional Administration 2.0% 2.5% 2.1%
Campus Administration 4.2% 4.3% 4.8%
Central Administration 4.1% 5.4% 5.1%
Support 5.8% 5.3% 5.3%
Plant Services 10.4% 8.9% 10.0%
Other 12.6% 11.6% 10.0%
Non-Operating
Debt Service 6.1% 5.2% 7.6%
Capital Outlay 4.6% 4.1% 3.1%
Community Services 0.2% 0.4% 0.2%
% Expenditures by Object
Operating
Payroll 69.4% 73.2% 73.1%
Other Operating 20.0% 17.4% 16.2%
Non-Operating 10.6% 9.3% 10.8%
Operating Expenditures $19,982,524 $693,693,483 $12,627,810,276
Operating Expenditures per Pupil $3,901 $3,605 $3,738
Instructional Operating Expenditures $11,224,729 $401,112,804 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,191 $2,084 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $801,000 $52,587,083
Expenditures $0 $14,162,549 $1,085,811,069
Tuition Transfers $62,000 $360,404 $9,185,735
Adult Basic Education $0 $365,444 $4,712,199
District Name: DEL VALLE 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: TRAVIS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 227910 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 397.0 61.7% 56.6% 62.6%
Teachers 338.6 52.6% 47.7% 52.7%
Professional Support 24.8 3.9% 4.8% 5.4%
Campus Administration 19.6 3.0% 2.4% 2.7%
Central Administration 14.0 2.2% 1.7% 1.7%
Educational Aides: 0.0 - 11.8% 8.0%
Auxiliary Staff: 246.5 38.3% 31.6% 29.4%
Total Staff by Ethnicity and Sex: 643.5 n/a 24,103.0 390,203.5
White Male 102.8 16.0% 10.0% 14.8%
White Female 387.9 60.3% 35.5% 52.3%
Hispanic Male 37.5 5.8% 15.2% 6.3%
Hispanic Female 71.8 11.2% 32.6% 14.6%
African American Male 14.8 2.3% 1.9% 3.0%
African American Female 25.8 4.0% 4.9% 8.5%
Other Male 0.0 - - 0.2%
Other Female 2.9 0.5% 0.1% 0.3%
Teachers by Highest Degree Held:
No Degree 338.6 100.0% 5.3% 1.4%
Bachelors 0.0 - 67.3% 67.5%
Masters 0.0 - 27.4% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 14.6 4.3% 7.1% 6.3%
1-5 Years Experience 126.5 37.4% 25.6% 24.4%
6-10 Years Experience 81.7 24.1% 21.5% 20.7%
11-20 Years Experience 94.4 27.9% 32.5% 33.8%
Over 20 Years Experience 21.5 6.3% 13.3% 14.8%
Student/Teacher Ratio n/a 15.1 16.7 16.4
District Name: DEL VALLE 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: TRAVIS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 227910 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 8.6 10.8 11.3
Average Experience of Teachers with District: 4.6 7.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,232 $18,536 $20,259
1-5 Years Experience $21,729 $22,099 $22,421
6-10 Years Experience $25,140 $25,353 $25,289
11-20 Years Experience $28,208 $28,459 $29,332
Over 20 Years Experience $33,821 $31,432 $33,422
Average Actual Salaries:
Teachers $24,974 $25,849 $26,840
Professional Support $31,607 $30,921 $32,522
Campus Administration $38,807 $40,420 $42,167
Central Administration $42,813 $45,531 $47,384
Teaching Permits by Type:
Temporary 0 85 1,718
Emergency 4 357 2,685
Other 3 377 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 14 758 7,282
136.0 - 159.9 180 4,798 70,785
160.0 - 184.0 115 4,383 97,281
Teacher Career Ladder Status:
Teachers at Level II 126 4,214 76,212
Teachers at Level III 46 2,164 46,761
Turnover Rate for Teachers: 18.3% 13.7% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: DEL VALLE 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: TRAVIS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 227910 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 529 10.3% 9.3% 9.6%
Vocational Education 682 13.3% 13.5% 13.0%
Bilingual/ESL Education 78 1.5% 16.7% 8.4%
Gifted and Talented Education 220 4.3% 6.0% 6.9%
Teachers by Program (Population Served):
Regular Education 250.3 73.9% 69.1% 72.1%
Special Education 37.5 11.1% 8.5% 9.0%
Compensatory Education 32.1 9.5% 5.9% 5.6%
Vocational Education 9.2 2.7% 4.5% 4.1%
Bilingual/ESL Education 4.4 1.3% 8.8% 5.4%
Gifted and Talented Education 2.4 0.7% 1.4% 2.1%
Other 2.8 0.8% 1.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $7,310,996 65.1% 64.3% 70.9%
Special Education $1,888,841 16.8% 10.4% 10.5%
Compensatory Education $1,543,989 13.8% 15.9% 10.0%
Vocational Education $331,571 3.0% 4.8% 4.2%
Bilingual/ESL Education $18,566 0.2% 3.3% 2.6%
Gifted and Talented Education $97,210 0.9% 1.0% 1.7%
Other $33,556 0.3% 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 6.8 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 0.0 29.9 499.0
Financial:
Total Revenues by Source $0 $3,473,403 $83,686,083
Local $0 $659,035 $10,746,778
State $0 $1,062,255 $34,391,809
Federal $0 $1,752,113 $38,547,496
Total Expenditures by Object $0 $4,308,135 $100,460,464
Operating $0 $4,201,057 $96,648,368
Non-Operating $0 $107,078 $3,812,096
Instructional Operating Expenditures $0 $1,630,947 $55,663,349
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