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: LAGO VISTA ISD Academic Excellence Indicator System
District #: 227912 Final 1990-91 District Performance
District Group: 3
|------------ 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% 70.8% 46.7% - * 47.6% * 31.3% - *
% Academic Recog. 3.1% 0.0% 0.0% - * 0.0% * 0.0% - *
Reading % Passing 84.8% 92.7% 95.6% - * 97.6% * 93.8% - *
% Academic Recog. 48.3% 54.5% 64.4% - * 64.3% * 50.0% - *
Writing % Passing 71.0% 76.9% 48.9% - * 50.0% * 37.5% - *
% Academic Recog. 4.6% 0.0% 0.0% - * 0.0% * 0.0% - *
Math % Passing 86.9% 93.4% 93.3% - * 95.2% * 87.5% - *
% Academic Recog. 33.8% 37.0% 48.9% - * 50.0% * 43.8% - *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 63.6% 78.6% * * 86.4% * 60.0% - -
% Academic Recog. 3.1% 0.0% 7.1% * * 9.1% * 20.0% - -
Reading % Passing 69.7% 79.8% 92.9% * * 100.0% * 60.0% - -
% Academic Recog. 34.8% 40.0% 50.0% * * 54.5% * 40.0% - -
Writing % Passing 81.1% 90.0% 100.0% * * 100.0% * * - -
% Academic Recog. 7.0% 5.2% 19.2% * * 25.0% * * - -
Math % Passing 61.8% 72.7% 82.1% * * 86.4% * 80.0% - -
% Academic Recog. 18.1% 20.7% 17.9% * * 22.7% * 20.0% - -
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 60.0% 81.8% - * 78.9% - 50.0% * *
% Academic Recog. 2.3% 0.0% 0.0% - * 0.0% - 0.0% * *
Reading % Passing 60.4% 73.5% 81.8% - * 78.9% - 50.0% * *
% Academic Recog. 20.7% 24.0% 40.9% - * 36.8% - 0.0% * *
Writing % Passing 73.8% 84.6% 100.0% - * 100.0% - 100.0% * *
% Academic Recog. 5.7% 5.3% 0.0% - * 0.0% - 0.0% * *
Math % Passing 62.9% 77.4% 90.9% - * 89.5% - 66.7% * *
% Academic Recog. 15.6% 20.0% 31.8% - * 26.3% - 0.0% * *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 63.6% 69.2% - * 72.0% - * * -
% Academic Recog. 2.0% 0.0% 3.8% - * 4.0% - * * -
Reading % Passing 77.8% 90.5% 92.3% - * 96.0% - * * -
% Academic Recog. 28.0% 36.0% 38.5% - * 40.0% - * * -
Writing % Passing 68.0% 77.3% 68.0% - * 70.8% - * * -
% Academic Recog. 4.8% 2.0% 8.0% - * 8.3% - * * -
Math % Passing 59.1% 78.5% 92.3% - * 92.0% - * * -
% Academic Recog. 11.1% 13.1% 11.5% - * 12.0% - * * -
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: LAGO VISTA ISD Academic Excellence Indicator System
District #: 227912 Final 1990-91 District Performance
District Group: 3
|------------ 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% 79.5% 68.4% - * 66.7% - - * -
% Academic Recog. 2.1% 0.0% 15.8% - * 16.7% - - * -
Reading % Passing 88.3% 94.4% 100.0% - * 100.0% - - * -
% Academic Recog. 35.3% 38.8% 52.6% - * 55.6% - - * -
Writing % Passing 81.6% 93.1% 78.9% - * 77.8% - - * -
% Academic Recog. 4.7% 6.7% 26.3% - * 27.8% - - * -
Math % Passing 75.5% 88.8% 78.9% - * 77.8% - - * -
% Academic Recog. 18.6% 22.7% 21.1% - * 22.2% - - * -
% Student Attendance
____________________ 95.6% 97.0% 95.5% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 1.5% 4.3% * 0.0% 4.8% * n/a n/a n/a
Prior Year (88/89) 6.1% 2.5% 4.0% * - 3.7% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 5.9% 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% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 19.6% 54.5% - * 57.9% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 847 977 - - 944 - n/a n/a n/a
% at or Above 1000 26.6% 16.7% 50.0% - - 40.0% - n/a n/a n/a
% Tested 40.0% 19.1% 25.0% - * 22.7% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 870 948 - * 945 - n/a n/a n/a
% at or Above 1000 26.4% 20.0% 40.9% - * 40.0% - n/a n/a n/a
% Tested 38.3% 16.3% 66.7% - * 62.5% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.4 18.3 - - 19.0 - n/a n/a n/a
% at or Above 25 15.3% 8.3% 16.7% - - 20.0% - n/a n/a n/a
% Tested 26.6% 46.7% 25.0% - * 22.7% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 66.7% - - - - - n/a n/a n/a
District Name: LAGO VISTA 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: under 1,000
District: 227912 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 428 n/a 46,255 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.3%
Pre-Kindergarten 0 - 0.6% 2.3%
Kindergarten 36 8.4% 8.0% 7.6%
Grades 1 - 6 222 51.9% 50.6% 49.1%
Grades 7 - 8 70 16.4% 15.1% 14.9%
Grades 9 - 12 100 23.4% 25.5% 25.8%
Ethnic Distribution:
White 392 91.6% 80.7% 49.5%
Hispanic 27 6.3% 14.3% 33.9%
African American 2 0.5% 4.6% 14.4%
Other 7 1.6% 0.4% 2.2%
Mobility 42 36.5% (a) 20.5% (a) 24.3% (a)
Economically Disadvantaged 106 24.8% 26.3% 39.1%
Limited English Proficient (LEP) 12 2.8% 2.1% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 12 1,009 55,159 15.2 15.5 20.4
Secondary: English 13 1,510 67,224 13.4 14.0 20.1
Foreign Language 6 279 12,935 7.5 11.7 20.6
Mathematics 9 1,037 45,021 13.6 14.1 20.7
Science 9 1,053 47,382 12.6 14.7 20.9
Social Studies 8 1,134 53,438 13.9 15.6 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.220 $0.796 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.946 $0.748 $0.890
Interest and Sinking $0.212 $0.070 $0.156
Total Rate $1.158 $0.818 $1.045
Standardized Local Tax Base (SPTB)
Value $266,892,937 $22,209,737,272 $630,232,670,791
Value Per Pupil (Enrollment) $623,581 $480,159 $186,552
% Value by Category
Business 7.5% 23.3% 40.2%
Residential 47.6% 11.8% 41.5%
Land 44.9% 15.9% 10.5%
Oil and Gas - 48.6% 7.2%
Other - 0.3% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: LAGO VISTA 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: under 1,000
District: 227912 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $3,286,311 $259,711,374 $13,990,551,507
Total Revenues per Pupil $7,678 $5,615 $4,141
% Revenues by Source
Local Tax 92.8% 68.1% 46.4%
Other Local & Intermediate 2.8% 5.3% 5.0%
State 3.3% 23.3% 41.4%
Federal 1.1% 3.3% 7.3%
Expenditures:
Total Expenditures $3,582,511 $265,178,482 $14,189,795,292
Total Expenditures per Pupil $8,370 $5,733 $4,200
% Expenditures by Function
Operating
Instruction 42.0% 48.9% 51.7%
Instructional Administration 2.0% 0.4% 2.1%
Campus Administration 6.0% 5.0% 4.8%
Central Administration 8.0% 9.7% 5.1%
Support 6.5% 3.4% 5.3%
Plant Services 8.9% 10.1% 10.0%
Other 8.8% 11.5% 10.0%
Non-Operating
Debt Service 16.5% 6.6% 7.6%
Capital Outlay 1.4% 4.3% 3.1%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 62.9% 67.5% 73.1%
Other Operating 19.2% 21.6% 16.2%
Non-Operating 17.9% 10.9% 10.8%
Operating Expenditures $2,940,743 $236,057,564 $12,627,810,276
Operating Expenditures per Pupil $6,871 $5,103 $3,738
Instructional Operating Expenditures $1,503,700 $129,650,683 $7,333,971,842
Instructional Operating Expenditures
per Pupil $3,513 $2,803 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $897,292 $52,587,083
Expenditures $0 $12,769,951 $1,085,811,069
Tuition Transfers $0 $3,031,491 $9,185,735
Adult Basic Education $0 $572 $4,712,199
District Name: LAGO VISTA 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: under 1,000
District: 227912 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 50.8 63.1% 65.2% 62.6%
Teachers 40.3 50.0% 55.7% 52.7%
Professional Support 5.9 7.4% 3.3% 5.4%
Campus Administration 3.6 4.5% 3.4% 2.7%
Central Administration 1.0 1.2% 2.8% 1.7%
Educational Aides: 2.4 3.0% 7.1% 8.0%
Auxiliary Staff: 27.4 34.0% 27.7% 29.4%
Total Staff by Ethnicity and Sex: 80.6 n/a 6,873.5 390,203.5
White Male 23.0 28.5% 24.9% 14.8%
White Female 57.6 71.5% 67.1% 52.3%
Hispanic Male 0.0 - 1.6% 6.3%
Hispanic Female 0.0 - 3.6% 14.6%
African American Male 0.0 - 0.7% 3.0%
African American Female 0.0 - 1.9% 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 - 0.4% 1.4%
Bachelors 26.1 64.9% 72.0% 67.5%
Masters 13.9 34.5% 27.4% 30.7%
Doctorate 0.2 0.6% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 5.0% 5.8% 6.3%
1-5 Years Experience 12.4 30.7% 22.5% 24.4%
6-10 Years Experience 10.0 24.8% 20.6% 20.7%
11-20 Years Experience 10.5 26.0% 35.0% 33.8%
Over 20 Years Experience 5.4 13.5% 16.2% 14.8%
Student/Teacher Ratio n/a 10.6 12.1 16.4
District Name: LAGO VISTA 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: under 1,000
District: 227912 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 10.0 11.8 11.3
Average Experience of Teachers with District: 3.7 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,811 $19,064 $20,259
1-5 Years Experience $22,617 $21,957 $22,421
6-10 Years Experience $25,163 $25,227 $25,289
11-20 Years Experience $28,157 $28,520 $29,332
Over 20 Years Experience $32,385 $31,778 $33,422
Average Actual Salaries:
Teachers $25,869 $26,346 $26,840
Professional Support $31,498 $29,684 $32,522
Campus Administration $40,414 $38,701 $42,167
Central Administration $64,800 $44,999 $47,384
Teaching Permits by Type:
Temporary 0 115 1,718
Emergency 0 82 2,685
Other 0 47 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 148 7,282
136.0 - 159.9 3 1,734 70,785
160.0 - 184.0 30 1,497 97,281
Teacher Career Ladder Status:
Teachers at Level II 26 1,650 76,212
Teachers at Level III 3 473 46,761
Turnover Rate for Teachers: 12.9% 15.4% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: LAGO VISTA 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: under 1,000
District: 227912 Final 1990-91 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 65 15.2% 11.9% 9.6%
Vocational Education 22 5.1% 16.2% 13.0%
Bilingual/ESL Education 12 2.8% 2.0% 8.4%
Gifted and Talented Education 48 11.2% 8.1% 6.9%
Teachers by Program (Population Served):
Regular Education 33.1 82.1% 81.1% 72.1%
Special Education 4.5 11.2% 6.7% 9.0%
Compensatory Education 0.8 2.0% 4.1% 5.6%
Vocational Education 0.4 1.0% 5.3% 4.1%
Bilingual/ESL Education 0.2 0.6% 0.6% 5.4%
Gifted and Talented Education 1.3 3.1% 1.7% 2.1%
Other 0.0 - 0.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,215,858 80.9% 78.4% 70.9%
Special Education $192,115 12.8% 7.5% 10.5%
Compensatory Education $35,088 2.3% 6.6% 10.0%
Vocational Education $14,372 1.0% 5.4% 4.2%
Bilingual/ESL Education $4,576 0.3% 0.5% 2.6%
Gifted and Talented Education $41,691 2.8% 1.5% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 10.2 501.2
Educational Aides 0.0 2.0 164.0
Auxiliary Staff 0.0 9.8 499.0
Financial:
Total Revenues by Source $0 $527,414 $83,686,083
Local $0 $123,658 $10,746,778
State $0 $106,810 $34,391,809
Federal $0 $296,946 $38,547,496
Total Expenditures by Object $0 $732,133 $100,460,464
Operating $0 $718,800 $96,648,368
Non-Operating $0 $13,333 $3,812,096
Instructional Operating Expenditures $0 $375,081 $55,663,349
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