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: WALLER ISD Academic Excellence Indicator System
District #: 237904 Final 1990-91 District Performance
District Group: 5
|------------ 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% 67.2% 54.4% 37.7% 31.6% 65.0% - 42.2% 0.0% 25.0%
% Academic Recog. 3.1% 2.1% 0.5% 0.0% 0.0% 0.8% - 0.0% 0.0% 0.0%
Reading % Passing 84.8% 87.1% 80.0% 69.8% 73.7% 85.4% - 70.3% 40.0% 33.3%
% Academic Recog. 48.3% 51.2% 46.7% 26.4% 36.8% 56.9% - 34.4% 20.0% 20.8%
Writing % Passing 71.0% 73.8% 58.0% 49.1% 36.8% 65.3% - 46.0% 0.0% 26.1%
% Academic Recog. 4.6% 3.6% 1.0% 0.0% 0.0% 1.7% - 0.0% 0.0% 0.0%
Math % Passing 86.9% 88.9% 79.9% 62.3% 68.4% 89.3% - 75.0% 40.0% 41.7%
% Academic Recog. 33.8% 33.7% 28.9% 11.3% 5.3% 40.2% - 15.6% 0.0% 16.7%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 55.2% 51.2% 22.0% 40.0% 61.2% - 29.5% 50.0% 7.1%
% Academic Recog. 3.1% 1.9% 2.9% 0.0% 0.0% 4.1% - 1.6% 0.0% 0.0%
Reading % Passing 69.7% 73.3% 67.6% 51.2% 60.0% 73.8% - 52.5% 66.7% 14.3%
% Academic Recog. 34.8% 35.7% 33.8% 14.6% 20.0% 41.4% - 19.7% 16.7% 14.3%
Writing % Passing 81.1% 82.6% 79.3% 70.7% 75.0% 82.2% - 73.8% 66.7% 38.5%
% Academic Recog. 7.0% 5.1% 9.1% 4.9% 5.0% 11.0% - 4.9% 0.0% 0.0%
Math % Passing 61.8% 63.7% 55.6% 29.3% 40.0% 65.7% - 32.8% 50.0% 7.1%
% Academic Recog. 18.1% 17.6% 14.6% 0.0% 0.0% 21.0% - 4.9% 0.0% 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 51.5% 51.3% 40.5% 16.7% 61.4% - 26.3% - 0.0%
% Academic Recog. 2.3% 1.6% 1.6% 0.0% 0.0% 2.4% - 0.0% - 0.0%
Reading % Passing 60.4% 65.7% 64.0% 62.5% 25.0% 72.0% - 47.4% - 0.0%
% Academic Recog. 20.7% 22.5% 19.0% 15.0% 0.0% 24.0% - 8.8% - 0.0%
Writing % Passing 73.8% 77.9% 73.8% 65.9% 62.5% 78.6% - 59.6% - 11.1%
% Academic Recog. 5.7% 5.0% 4.2% 0.0% 0.0% 6.3% - 1.8% - 0.0%
Math % Passing 62.9% 66.7% 62.8% 48.8% 33.3% 73.0% - 39.3% - 0.0%
% Academic Recog. 15.6% 15.5% 20.9% 9.8% 4.2% 27.8% - 5.4% - 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 55.7% 35.5% 17.1% 9.1% 45.6% * 12.0% 0.0% 0.0%
% Academic Recog. 2.0% 1.2% 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0%
Reading % Passing 77.8% 84.3% 71.9% 62.5% 66.7% 76.1% * 56.0% 0.0% 14.3%
% Academic Recog. 28.0% 31.5% 24.0% 12.5% 9.5% 29.9% * 6.0% 0.0% 0.0%
Writing % Passing 68.0% 73.1% 56.0% 55.0% 27.3% 61.5% * 43.8% 0.0% 0.0%
% Academic Recog. 4.8% 3.3% 0.5% 0.0% 0.0% 0.8% * 0.0% 0.0% 0.0%
Math % Passing 59.1% 66.2% 46.7% 19.5% 27.3% 58.6% * 24.0% 0.0% 0.0%
% Academic Recog. 11.1% 9.8% 6.6% 7.3% 0.0% 7.5% * 0.0% 0.0% 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: WALLER ISD Academic Excellence Indicator System
District #: 237904 Final 1990-91 District Performance
District Group: 5
|------------ 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% 69.1% 47.0% 46.9% 22.2% 49.5% - 26.1% - *
% Academic Recog. 2.1% 1.1% 0.0% 0.0% 0.0% 0.0% - 0.0% - *
Reading % Passing 88.3% 91.5% 85.4% 83.9% 66.7% 87.8% - 72.7% - *
% Academic Recog. 35.3% 36.2% 26.2% 22.6% 11.1% 28.9% - 22.7% - *
Writing % Passing 81.6% 85.4% 59.7% 56.3% 66.7% 60.2% - 43.5% - *
% Academic Recog. 4.7% 2.9% 0.0% 0.0% 0.0% 0.0% - 0.0% - *
Math % Passing 75.5% 78.7% 66.4% 58.1% 12.5% 74.2% - 40.9% - *
% Academic Recog. 18.6% 16.9% 8.6% 6.5% 0.0% 10.1% - 0.0% - *
% Student Attendance
____________________ 95.6% 96.3% 95.2% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 2.4% 5.0% 7.6% 5.8% 4.0% 11.1% n/a n/a n/a
Prior Year (88/89) 6.1% 3.1% 4.4% 3.4% 2.0% 4.8% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.5% 2.8% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 97.1% 100.0% 100.0% 95.8% * n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 25.7% 20.5% 6.9% 11.1% 23.9% * n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 859 820 671 * 846 * n/a n/a n/a
% at or Above 1000 26.6% 20.2% 10.9% 0.0% * 14.3% * n/a n/a n/a
% Tested 40.0% 29.8% 36.7% 28.1% 5.6% 42.4% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 853 851 602 * 919 - n/a n/a n/a
% at or Above 1000 26.4% 20.0% 25.5% 0.0% * 34.4% - n/a n/a n/a
% Tested 38.3% 28.7% 33.8% 28.1% 50.0% 32.7% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.6 19.6 17.7 - 20.1 * n/a n/a n/a
% at or Above 25 15.3% 12.5% 12.8% 0.0% - 14.3% * n/a n/a n/a
% Tested 26.6% 25.0% 26.0% 28.1% 0.0% 28.3% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 66.7% 73.3% * * 72.0% * n/a n/a n/a
District Name: WALLER 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: WALLER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 237904 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 2,716 n/a 161,858 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 5 0.2% 0.3% 0.3%
Pre-Kindergarten 64 2.4% 1.3% 2.3%
Kindergarten 188 6.9% 7.5% 7.6%
Grades 1 - 6 1,353 49.8% 48.8% 49.1%
Grades 7 - 8 426 15.7% 15.3% 14.9%
Grades 9 - 12 680 25.0% 26.7% 25.8%
Ethnic Distribution:
White 1,754 64.6% 82.4% 49.5%
Hispanic 318 11.7% 8.7% 33.9%
African American 630 23.2% 8.3% 14.4%
Other 14 0.5% 0.6% 2.2%
Mobility 222 25.8% (a) 23.6% (a) 24.3% (a)
Economically Disadvantaged 857 31.6% 26.1% 39.1%
Limited English Proficient (LEP) 70 2.6% 1.3% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 47 2,611 55,159 19.8 20.8 20.4
Secondary: English 48 3,827 67,224 22.4 19.4 20.1
Foreign Language 8 616 12,935 24.5 18.7 20.6
Mathematics 41 2,571 45,021 22.3 19.3 20.7
Science 37 2,811 47,382 22.9 20.2 20.9
Social Studies 42 3,160 53,438 24.7 20.6 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.370 $1.131 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.158 $0.872 $0.890
Interest and Sinking $0.325 $0.261 $0.156
Total Rate $1.483 $1.133 $1.045
Standardized Local Tax Base (SPTB)
Value $369,796,574 $18,720,776,186 $630,232,670,791
Value Per Pupil (Enrollment) $136,154 $115,662 $186,552
% Value by Category
Business 23.7% 27.8% 40.2%
Residential 34.3% 41.8% 41.5%
Land 41.0% 22.7% 10.5%
Oil and Gas 0.4% 6.7% 7.2%
Other 0.6% 1.0% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: WALLER 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: WALLER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 237904 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $11,227,156 $614,791,606 $13,990,551,507
Total Revenues per Pupil $4,134 $3,798 $4,141
% Revenues by Source
Local Tax 49.2% 34.0% 46.4%
Other Local & Intermediate 4.0% 5.9% 5.0%
State 43.7% 55.0% 41.4%
Federal 3.0% 5.1% 7.3%
Expenditures:
Total Expenditures $11,251,474 $615,575,896 $14,189,795,292
Total Expenditures per Pupil $4,143 $3,803 $4,200
% Expenditures by Function
Operating
Instruction 44.2% 51.7% 51.7%
Instructional Administration 1.9% 0.9% 2.1%
Campus Administration 5.1% 4.9% 4.8%
Central Administration 6.1% 5.7% 5.1%
Support 3.7% 3.8% 5.3%
Plant Services 12.1% 9.0% 10.0%
Other 14.1% 11.7% 10.0%
Non-Operating
Debt Service 10.8% 7.9% 7.6%
Capital Outlay 2.0% 4.2% 3.1%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 69.3% 69.8% 73.1%
Other Operating 17.8% 18.1% 16.2%
Non-Operating 12.9% 12.1% 10.8%
Operating Expenditures $9,804,357 $540,508,119 $12,627,810,276
Operating Expenditures per Pupil $3,610 $3,339 $3,738
Instructional Operating Expenditures $4,972,148 $318,416,785 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,831 $1,967 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $754,477 $52,587,083
Expenditures $0 $10,381,402 $1,085,811,069
Tuition Transfers $0 $503,609 $9,185,735
Adult Basic Education $0 $5,500 $4,712,199
District Name: WALLER 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: WALLER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 237904 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 204.3 65.3% 64.7% 62.6%
Teachers 167.3 53.4% 55.7% 52.7%
Professional Support 18.0 5.8% 4.3% 5.4%
Campus Administration 11.0 3.5% 3.0% 2.7%
Central Administration 8.0 2.6% 1.7% 1.7%
Educational Aides: 16.8 5.4% 8.2% 8.0%
Auxiliary Staff: 91.9 29.4% 27.0% 29.4%
Total Staff by Ethnicity and Sex: 313.0 n/a 18,109.6 390,203.5
White Male 47.7 15.2% 20.7% 14.8%
White Female 207.5 66.3% 70.8% 52.3%
Hispanic Male 4.8 1.5% 0.8% 6.3%
Hispanic Female 11.0 3.5% 2.0% 14.6%
African American Male 5.2 1.7% 1.5% 3.0%
African American Female 36.8 11.8% 4.0% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.2% 0.3%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.7% 1.4%
Bachelors 114.1 68.2% 71.0% 67.5%
Masters 53.2 31.8% 28.1% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 21.4 12.8% 6.5% 6.3%
1-5 Years Experience 37.2 22.3% 24.6% 24.4%
6-10 Years Experience 35.4 21.2% 22.3% 20.7%
11-20 Years Experience 50.0 29.9% 32.3% 33.8%
Over 20 Years Experience 23.2 13.9% 14.3% 14.8%
Student/Teacher Ratio n/a 16.2 16.1 16.4
District Name: WALLER 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: WALLER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 237904 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 10.8 11.0 11.3
Average Experience of Teachers with District: 6.2 6.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,431 $18,562 $20,259
1-5 Years Experience $20,734 $20,922 $22,421
6-10 Years Experience $23,338 $23,992 $25,289
11-20 Years Experience $27,247 $27,220 $29,332
Over 20 Years Experience $31,616 $30,329 $33,422
Average Actual Salaries:
Teachers $24,577 $24,830 $26,840
Professional Support $26,665 $29,182 $32,522
Campus Administration $37,176 $38,754 $42,167
Central Administration $46,994 $45,346 $47,384
Teaching Permits by Type:
Temporary 1 153 1,718
Emergency 4 199 2,685
Other 5 180 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 3 250 7,282
136.0 - 159.9 38 3,946 70,785
160.0 - 184.0 73 4,564 97,281
Teacher Career Ladder Status:
Teachers at Level II 56 4,109 76,212
Teachers at Level III 29 1,747 46,761
Turnover Rate for Teachers: 21.6% 14.6% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: WALLER 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: WALLER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 237904 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 197 7.3% 10.9% 9.6%
Vocational Education 415 15.3% 15.4% 13.0%
Bilingual/ESL Education 70 2.6% 1.2% 8.4%
Gifted and Talented Education 139 5.1% 6.8% 6.9%
Teachers by Program (Population Served):
Regular Education 121.7 72.7% 76.7% 72.1%
Special Education 12.0 7.2% 8.4% 9.0%
Compensatory Education 14.0 8.4% 6.3% 5.6%
Vocational Education 9.6 5.7% 5.2% 4.1%
Bilingual/ESL Education 1.3 0.8% 0.4% 5.4%
Gifted and Talented Education 6.8 4.1% 1.9% 2.1%
Other 1.9 1.1% 1.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $3,385,436 68.1% 73.4% 70.9%
Special Education $337,093 6.8% 10.0% 10.5%
Compensatory Education $666,751 13.4% 8.5% 10.0%
Vocational Education $350,821 7.1% 5.6% 4.2%
Bilingual/ESL Education $61,055 1.2% 0.3% 2.6%
Gifted and Talented Education $170,992 3.4% 1.8% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 2.0 123.8 501.2
Educational Aides 1.0 41.2 164.0
Auxiliary Staff 2.1 104.4 499.0
Financial:
Total Revenues by Source $216,100 $14,619,799 $83,686,083
Local $90,000 $2,459,071 $10,746,778
State $0 $3,820,921 $34,391,809
Federal $126,100 $8,339,807 $38,547,496
Total Expenditures by Object $358,420 $17,882,679 $100,460,464
Operating $351,085 $17,205,339 $96,648,368
Non-Operating $7,335 $677,340 $3,812,096
Instructional Operating Expenditures $204,419 $9,536,190 $55,663,349