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: LASARA ISD Academic Excellence Indicator System
District #: 245901 Final 1990-91 District Performance
District Group: 2
|------------ 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% 56.3% 57.9% - 55.6% * - 52.9% 33.3% -
% Academic Recog. 3.1% 0.0% 0.0% - 0.0% * - 0.0% 0.0% -
Reading % Passing 84.8% 82.6% 84.2% - 83.3% * - 82.4% 83.3% -
% Academic Recog. 48.3% 43.4% 31.6% - 33.3% * - 35.3% 0.0% -
Writing % Passing 71.0% 63.6% 68.4% - 66.7% * - 64.7% 66.7% -
% Academic Recog. 4.6% 0.0% 0.0% - 0.0% * - 0.0% 0.0% -
Math % Passing 86.9% 85.7% 88.9% - 88.2% * - 88.2% 66.7% -
% Academic Recog. 33.8% 27.3% 27.8% - 23.5% * - 29.4% 16.7% -
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 50.0% 47.8% - 45.5% * - 47.8% * *
% Academic Recog. 3.1% 0.0% 0.0% - 0.0% * - 0.0% * *
Reading % Passing 69.7% 69.8% 69.6% - 68.2% * - 69.6% * -
% Academic Recog. 34.8% 32.5% 17.4% - 13.6% * - 17.4% * -
Writing % Passing 81.1% 78.4% 63.6% - 61.9% * - 63.6% * -
% Academic Recog. 7.0% 2.8% 4.5% - 4.8% * - 4.5% * -
Math % Passing 61.8% 59.7% 56.5% - 54.5% * - 56.5% * *
% Academic Recog. 18.1% 12.5% 21.7% - 18.2% * - 21.7% * *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 45.6% 56.3% - 56.3% - - 56.3% 20.0% *
% Academic Recog. 2.3% 0.0% 0.0% - 0.0% - - 0.0% 0.0% *
Reading % Passing 60.4% 60.9% 75.0% - 75.0% - - 75.0% 40.0% -
% Academic Recog. 20.7% 17.2% 6.3% - 6.3% - - 6.3% 0.0% -
Writing % Passing 73.8% 73.0% 81.3% - 81.3% - - 81.3% 60.0% -
% Academic Recog. 5.7% 3.0% 25.0% - 25.0% - - 25.0% 0.0% -
Math % Passing 62.9% 65.5% 68.8% - 68.8% - - 68.8% 40.0% *
% Academic Recog. 15.6% 11.1% 6.3% - 6.3% - - 6.3% 0.0% *
% Student Attendance
____________________ 95.6% 96.7% 98.2% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 2.0% 2.1% * 2.2% * * n/a n/a n/a
Prior Year (88/89) 6.1% 3.0% 4.5% * 4.5% * * n/a n/a n/a
District Name: LASARA 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: WILLACY Academic Excellence Indicator System Enrollment: under 1,000
District: 245901 Final 1990-91 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 247 n/a 74,888 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.4% 0.3%
Pre-Kindergarten 0 - 2.3% 2.3%
Kindergarten 28 11.3% 7.6% 7.6%
Grades 1 - 6 176 71.3% 48.2% 49.1%
Grades 7 - 8 43 17.4% 15.3% 14.9%
Grades 9 - 12 0 - 26.2% 25.8%
Ethnic Distribution:
White 2 0.8% 53.6% 49.5%
Hispanic 244 98.8% 36.2% 33.9%
African American 0 - 9.9% 14.4%
Other 1 0.4% 0.3% 2.2%
Mobility 0 - (a) 18.8% (a) 24.3% (a)
Economically Disadvantaged 229 92.7% 55.1% 39.1%
Limited English Proficient (LEP) 97 39.3% 6.9% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 4 1,507 55,159 22.3 17.3 20.4
Secondary: English 10 2,252 67,224 13.9 14.4 20.1
Foreign Language 0 388 12,935 0.0 12.6 20.6
Mathematics 5 1,517 45,021 11.6 14.8 20.7
Science 6 1,571 47,382 11.5 15.8 20.9
Social Studies 6 1,741 53,438 11.5 16.6 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.873 $1.048 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.875 $0.958 $0.890
Interest and Sinking $0.000 $0.127 $0.156
Total Rate $0.875 $1.085 $1.045
Standardized Local Tax Base (SPTB)
Value $24,782,348 $8,534,019,555 $630,232,670,791
Value Per Pupil (Enrollment) $100,333 $113,957 $186,552
% Value by Category
Business 13.4% 24.6% 40.2%
Residential 14.2% 23.9% 41.5%
Land 50.3% 37.8% 10.5%
Oil and Gas 21.6% 12.7% 7.2%
Other 0.5% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: LASARA 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: WILLACY Academic Excellence Indicator System Enrollment: under 1,000
District: 245901 Final 1990-91 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $1,452,584 $366,203,103 $13,990,551,507
Total Revenues per Pupil $5,881 $4,890 $4,141
% Revenues by Source
Local Tax 16.3% 25.2% 46.4%
Other Local & Intermediate 1.8% 4.3% 5.0%
State 64.4% 62.0% 41.4%
Federal 17.5% 8.5% 7.3%
Expenditures:
Total Expenditures $1,398,084 $362,903,154 $14,189,795,292
Total Expenditures per Pupil $5,660 $4,846 $4,200
% Expenditures by Function
Operating
Instruction 56.1% 53.0% 51.7%
Instructional Administration 3.3% 0.6% 2.1%
Campus Administration - 4.9% 4.8%
Central Administration 13.2% 8.4% 5.1%
Support 4.8% 3.4% 5.3%
Plant Services 7.8% 8.4% 10.0%
Other 10.0% 11.4% 10.0%
Non-Operating
Debt Service - 3.8% 7.6%
Capital Outlay 4.1% 6.1% 3.1%
Community Services 0.8% 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 77.0% 69.9% 73.1%
Other Operating 18.9% 20.3% 16.2%
Non-Operating 4.1% 9.8% 10.8%
Operating Expenditures $1,329,808 $326,885,089 $12,627,810,276
Operating Expenditures per Pupil $5,384 $4,365 $3,738
Instructional Operating Expenditures $784,323 $192,199,200 $7,333,971,842
Instructional Operating Expenditures
per Pupil $3,175 $2,566 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $161,429 $52,587,083
Expenditures $0 $2,260,357 $1,085,811,069
Tuition Transfers $30,000 $896,928 $9,185,735
Adult Basic Education $0 $13,700 $4,712,199
District Name: LASARA 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: WILLACY Academic Excellence Indicator System Enrollment: under 1,000
District: 245901 Final 1990-91 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 23.4 46.3% 63.1% 62.6%
Teachers 18.5 36.6% 54.3% 52.7%
Professional Support 2.9 5.7% 3.0% 5.4%
Campus Administration 0.0 - 3.3% 2.7%
Central Administration 2.0 4.0% 2.5% 1.7%
Educational Aides: 15.4 30.5% 12.3% 8.0%
Auxiliary Staff: 11.7 23.2% 24.6% 29.4%
Total Staff by Ethnicity and Sex: 50.5 n/a 10,861.0 390,203.5
White Male 1.5 3.0% 21.1% 14.8%
White Female 2.0 4.0% 58.0% 52.3%
Hispanic Male 14.8 29.2% 4.7% 6.3%
Hispanic Female 32.3 63.8% 11.6% 14.6%
African American Male 0.0 - 1.0% 3.0%
African American Female 0.0 - 3.4% 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 - 0.7% 1.4%
Bachelors 11.4 61.6% 76.4% 67.5%
Masters 7.1 38.4% 22.8% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.5% 6.3%
1-5 Years Experience 3.9 21.2% 26.6% 24.4%
6-10 Years Experience 5.1 27.6% 20.9% 20.7%
11-20 Years Experience 8.0 43.2% 31.3% 33.8%
Over 20 Years Experience 1.5 8.1% 13.7% 14.8%
Student/Teacher Ratio n/a 13.3 12.7 16.4
District Name: LASARA 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: WILLACY Academic Excellence Indicator System Enrollment: under 1,000
District: 245901 Final 1990-91 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 11.1 10.8 11.3
Average Experience of Teachers with District: 6.7 6.6 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $18,301 $20,259
1-5 Years Experience $20,828 $20,874 $22,421
6-10 Years Experience $25,888 $24,027 $25,289
11-20 Years Experience $28,651 $27,128 $29,332
Over 20 Years Experience $32,147 $29,809 $33,422
Average Actual Salaries:
Teachers $26,517 $24,523 $26,840
Professional Support $31,552 $27,783 $32,522
Campus Administration $0 $37,506 $42,167
Central Administration $34,975 $43,044 $47,384
Teaching Permits by Type:
Temporary 1 162 1,718
Emergency 1 176 2,685
Other 0 143 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 1 357 7,282
136.0 - 159.9 6 2,612 70,785
160.0 - 184.0 10 2,113 97,281
Teacher Career Ladder Status:
Teachers at Level II 8 2,369 76,212
Teachers at Level III 4 638 46,761
Turnover Rate for Teachers: 7.2% 18.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: LASARA 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: WILLACY Academic Excellence Indicator System Enrollment: under 1,000
District: 245901 Final 1990-91 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 55 22.3% 13.0% 9.6%
Vocational Education 0 - 18.3% 13.0%
Bilingual/ESL Education 97 39.3% 5.9% 8.4%
Gifted and Talented Education 10 4.0% 6.3% 6.9%
Teachers by Program (Population Served):
Regular Education 12.8 69.0% 75.3% 72.1%
Special Education 0.9 5.0% 7.4% 9.0%
Compensatory Education 4.2 22.5% 7.5% 5.6%
Vocational Education 0.0 - 6.0% 4.1%
Bilingual/ESL Education 0.7 3.6% 2.1% 5.4%
Gifted and Talented Education 0.0 - 0.9% 2.1%
Other 0.0 - 0.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $437,108 55.7% 67.6% 70.9%
Special Education $59,098 7.5% 8.3% 10.5%
Compensatory Education $226,562 28.9% 15.6% 10.0%
Vocational Education $0 - 6.5% 4.2%
Bilingual/ESL Education $56,205 7.2% 0.9% 2.6%
Gifted and Talented Education $5,350 0.7% 0.7% 1.7%
Other $0 - 0.4% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 62.6 501.2
Educational Aides 0.0 17.8 164.0
Auxiliary Staff 0.0 32.1 499.0
Financial:
Total Revenues by Source $0 $3,024,203 $83,686,083
Local $0 $305,515 $10,746,778
State $0 $1,419,666 $34,391,809
Federal $0 $1,299,022 $38,547,496
Total Expenditures by Object $0 $4,410,377 $100,460,464
Operating $0 $4,298,211 $96,648,368
Non-Operating $0 $112,166 $3,812,096
Instructional Operating Expenditures $0 $1,692,319 $55,663,349
<