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: ZAPATA ISD Academic Excellence Indicator System
District #: 253901 Final 1990-91 District Performance
District Group: 7
|------------ 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% 66.0% 35.8% - 32.5% 68.8% - 30.8% 0.0% *
% Academic Recog. 3.1% 2.5% 0.0% - 0.0% 0.0% - 0.0% 0.0% *
Reading % Passing 84.8% 88.6% 49.4% - 46.5% 80.0% - 42.4% 9.7% *
% Academic Recog. 48.3% 50.4% 18.4% - 17.0% 33.3% - 15.2% 1.6% *
Writing % Passing 71.0% 73.9% 47.4% - 45.0% 73.3% - 42.9% 8.1% *
% Academic Recog. 4.6% 3.7% 0.0% - 0.0% 0.0% - 0.0% 0.0% *
Math % Passing 86.9% 90.2% 66.3% - 62.9% 100.0% - 62.9% 38.7% *
% Academic Recog. 33.8% 33.5% 14.9% - 12.6% 37.5% - 12.1% 1.6% *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 56.9% 23.7% - 20.7% 45.5% 60.0% 18.6% 2.7% *
% Academic Recog. 3.1% 2.7% 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0% *
Reading % Passing 69.7% 75.0% 44.5% - 42.9% 60.0% 60.0% 38.9% 5.4% *
% Academic Recog. 34.8% 37.1% 17.4% - 16.4% 30.0% 20.0% 13.3% 0.0% *
Writing % Passing 81.1% 83.7% 47.7% - 46.0% 54.5% 80.0% 43.8% 16.7% *
% Academic Recog. 7.0% 5.9% 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0% *
Math % Passing 61.8% 67.2% 32.3% - 30.0% 50.0% 60.0% 24.8% 5.4% *
% Academic Recog. 18.1% 19.4% 7.7% - 7.9% 10.0% 0.0% 5.3% 0.0% *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 55.6% 25.9% * 23.2% 50.0% - 18.0% 3.3% -
% Academic Recog. 2.3% 2.4% 0.6% * 0.7% 0.0% - 0.0% 0.0% -
Reading % Passing 60.4% 67.6% 33.7% * 31.1% 57.1% - 24.6% 6.7% -
% Academic Recog. 20.7% 24.3% 9.6% * 7.3% 35.7% - 4.9% 0.0% -
Writing % Passing 73.8% 80.2% 51.8% * 50.3% 64.3% - 44.3% 10.0% -
% Academic Recog. 5.7% 5.7% 2.4% * 2.6% 0.0% - 0.0% 0.0% -
Math % Passing 62.9% 70.6% 44.0% * 41.1% 71.4% - 36.1% 16.7% -
% Academic Recog. 15.6% 19.4% 7.2% * 7.3% 7.1% - 3.3% 0.0% -
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 58.4% 32.7% - 31.2% 50.0% - 22.3% 6.7% *
% Academic Recog. 2.0% 2.0% 0.0% - 0.0% 0.0% - 0.0% 0.0% *
Reading % Passing 77.8% 85.7% 64.1% - 61.4% 92.9% - 54.8% 23.3% *
% Academic Recog. 28.0% 34.5% 12.6% - 9.8% 42.9% - 6.5% 6.7% *
Writing % Passing 68.0% 81.6% 52.1% - 50.0% 76.9% - 45.1% 27.6% *
% Academic Recog. 4.8% 6.4% 1.2% - 1.3% 0.0% - 0.0% 0.0% *
Math % Passing 59.1% 69.6% 45.2% - 43.5% 64.3% - 29.8% 13.3% *
% Academic Recog. 11.1% 12.4% 4.2% - 2.6% 21.4% - 1.1% 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: ZAPATA ISD Academic Excellence Indicator System
District #: 253901 Final 1990-91 District Performance
District Group: 7
|------------ 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% 75.0% 31.7% - 29.5% 54.5% - 29.5% 0.0% -
% Academic Recog. 2.1% 2.1% 0.0% - 0.0% 0.0% - 0.0% 0.0% -
Reading % Passing 88.3% 92.2% 76.4% - 74.1% 100.0% - 73.9% 50.0% -
% Academic Recog. 35.3% 38.1% 24.4% - 23.2% 36.4% - 19.3% 0.0% -
Writing % Passing 81.6% 90.5% 53.3% - 52.3% 63.6% - 48.9% 40.0% -
% Academic Recog. 4.7% 5.0% 0.0% - 0.0% 0.0% - 0.0% 0.0% -
Math % Passing 75.5% 81.0% 49.2% - 46.8% 72.7% - 49.4% 30.0% -
% Academic Recog. 18.6% 19.7% 6.6% - 6.3% 9.1% - 4.6% 0.0% -
% Student Attendance
____________________ 95.6% 96.2% 95.9% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 2.2% 2.3% * 2.5% 0.0% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.0% 3.0% * 3.2% 1.2% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.4% 3.6% 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% 30.2% 0.0% - 0.0% * - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 869 828 - * 840 - n/a n/a n/a
% at or Above 1000 26.6% 24.0% 12.5% - * 20.0% - n/a n/a n/a
% Tested 40.0% 39.8% 7.2% - 3.0% 50.0% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 872 803 - 776 * - n/a n/a n/a
% at or Above 1000 26.4% 24.6% 20.0% - 11.1% * - n/a n/a n/a
% Tested 38.3% 35.6% 7.7% - 7.6% 8.3% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.0 16.4 - 16.1 18.2 - n/a n/a n/a
% at or Above 25 15.3% 13.5% 1.5% - 0.0% 10.0% - n/a n/a n/a
% Tested 26.6% 37.1% 60.4% - 54.0% 100.0% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 67.6% 37.5% * 20.0% * * n/a n/a n/a
District Name: ZAPATA 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: ZAPATA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 253901 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 2,565 n/a 80,527 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.3%
Pre-Kindergarten 139 5.4% 1.7% 2.3%
Kindergarten 187 7.3% 7.7% 7.6%
Grades 1 - 6 1,203 46.9% 48.4% 49.1%
Grades 7 - 8 415 16.2% 15.4% 14.9%
Grades 9 - 12 621 24.2% 26.7% 25.8%
Ethnic Distribution:
White 181 7.1% 72.5% 49.5%
Hispanic 2,383 92.9% 20.3% 33.9%
African American 1 - 6.6% 14.4%
Other 0 - 0.6% 2.2%
Mobility 52 6.9% (a) 23.0% (a) 24.3% (a)
Economically Disadvantaged 207 8.1% 26.4% 39.1%
Limited English Proficient (LEP) 918 35.8% 3.9% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 41 1,356 55,159 20.8 20.0 20.4
Secondary: English 47 2,008 67,224 20.0 17.7 20.1
Foreign Language 9 383 12,935 23.1 18.5 20.6
Mathematics 34 1,325 45,021 21.0 18.6 20.7
Science 37 1,425 47,382 22.0 18.7 20.9
Social Studies 36 1,542 53,438 22.0 20.0 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.960 $0.817 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.934 $0.692 $0.890
Interest and Sinking $0.000 $0.114 $0.156
Total Rate $0.934 $0.806 $1.045
Standardized Local Tax Base (SPTB)
Value $955,488,445 $34,010,891,140 $630,232,670,791
Value Per Pupil (Enrollment) $372,510 $422,354 $186,552
% Value by Category
Business 8.1% 47.7% 40.2%
Residential 10.0% 20.1% 41.5%
Land 7.7% 12.4% 10.5%
Oil and Gas 73.9% 19.6% 7.2%
Other 0.3% 0.3% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: ZAPATA 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: ZAPATA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 253901 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $11,179,244 $380,880,715 $13,990,551,507
Total Revenues per Pupil $4,358 $4,730 $4,141
% Revenues by Source
Local Tax 76.9% 70.9% 46.4%
Other Local & Intermediate 2.8% 5.7% 5.0%
State 11.5% 19.6% 41.4%
Federal 8.9% 3.8% 7.3%
Expenditures:
Total Expenditures $11,429,178 $386,748,593 $14,189,795,292
Total Expenditures per Pupil $4,456 $4,803 $4,200
% Expenditures by Function
Operating
Instruction 52.6% 48.0% 51.7%
Instructional Administration 2.1% 0.9% 2.1%
Campus Administration 4.7% 4.5% 4.8%
Central Administration 6.2% 6.6% 5.1%
Support 4.9% 4.0% 5.3%
Plant Services 9.4% 9.8% 10.0%
Other 13.1% 11.1% 10.0%
Non-Operating
Debt Service 2.2% 11.4% 7.6%
Capital Outlay 4.5% 3.4% 3.1%
Community Services 0.4% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 72.8% 66.8% 73.1%
Other Operating 20.6% 18.3% 16.2%
Non-Operating 6.6% 14.9% 10.8%
Operating Expenditures $10,626,667 $328,621,659 $12,627,810,276
Operating Expenditures per Pupil $4,143 $4,081 $3,738
Instructional Operating Expenditures $6,015,443 $185,805,241 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,345 $2,307 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $681,500 $52,587,083
Expenditures $0 $11,222,349 $1,085,811,069
Tuition Transfers $0 $49,482 $9,185,735
Adult Basic Education $0 $18,804 $4,712,199
District Name: ZAPATA 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: ZAPATA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 253901 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 183.5 54.8% 63.1% 62.6%
Teachers 154.6 46.1% 53.8% 52.7%
Professional Support 18.0 5.4% 4.5% 5.4%
Campus Administration 6.9 2.1% 2.9% 2.7%
Central Administration 4.0 1.2% 1.9% 1.7%
Educational Aides: 58.0 17.3% 7.5% 8.0%
Auxiliary Staff: 93.6 27.9% 29.4% 29.4%
Total Staff by Ethnicity and Sex: 335.1 n/a 9,975.4 390,203.5
White Male 6.5 1.9% 19.9% 14.8%
White Female 13.0 3.9% 64.0% 52.3%
Hispanic Male 91.5 27.3% 3.0% 6.3%
Hispanic Female 224.1 66.9% 8.4% 14.6%
African American Male 0.0 - 1.3% 3.0%
African American Female 0.0 - 3.2% 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 4.0 2.6% 0.9% 1.4%
Bachelors 80.5 52.1% 67.7% 67.5%
Masters 70.1 45.3% 31.2% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 9.5 6.1% 4.1% 6.3%
1-5 Years Experience 30.0 19.4% 21.3% 24.4%
6-10 Years Experience 34.0 22.0% 21.7% 20.7%
11-20 Years Experience 64.1 41.5% 37.8% 33.8%
Over 20 Years Experience 17.0 11.0% 15.0% 14.8%
Student/Teacher Ratio n/a 16.6 15.0 16.4
District Name: ZAPATA 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: ZAPATA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 253901 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 11.2 11.9 11.3
Average Experience of Teachers with District: 9.6 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,005 $19,702 $20,259
1-5 Years Experience $23,447 $22,093 $22,421
6-10 Years Experience $26,670 $25,163 $25,289
11-20 Years Experience $29,601 $28,570 $29,332
Over 20 Years Experience $32,183 $31,780 $33,422
Average Actual Salaries:
Teachers $27,334 $26,564 $26,840
Professional Support $34,984 $30,299 $32,522
Campus Administration $41,169 $40,662 $42,167
Central Administration $42,088 $46,325 $47,384
Teaching Permits by Type:
Temporary 0 51 1,718
Emergency 5 45 2,685
Other 3 62 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 1 180 7,282
136.0 - 159.9 53 2,194 70,785
160.0 - 184.0 80 2,470 97,281
Teacher Career Ladder Status:
Teachers at Level II 104 2,410 76,212
Teachers at Level III 1 841 46,761
Turnover Rate for Teachers: 11.8% 12.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: ZAPATA 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: ZAPATA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 253901 Final 1990-91 District Profile Wealth: above average
District Group: 7 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 259 10.1% 10.8% 9.6%
Vocational Education 262 10.2% 13.5% 13.0%
Bilingual/ESL Education 918 35.8% 3.7% 8.4%
Gifted and Talented Education 85 3.3% 6.9% 6.9%
Teachers by Program (Population Served):
Regular Education 101.3 65.5% 77.7% 72.1%
Special Education 13.0 8.4% 8.8% 9.0%
Compensatory Education 2.0 1.3% 4.8% 5.6%
Vocational Education 5.5 3.6% 4.1% 4.1%
Bilingual/ESL Education 28.8 18.6% 1.8% 5.4%
Gifted and Talented Education 1.0 0.6% 1.3% 2.1%
Other 3.0 1.9% 1.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $4,472,548 74.4% 76.3% 70.9%
Special Education $459,705 7.6% 8.9% 10.5%
Compensatory Education $684,116 11.4% 7.0% 10.0%
Vocational Education $228,938 3.8% 4.2% 4.2%
Bilingual/ESL Education $131,303 2.2% 1.2% 2.6%
Gifted and Talented Education $38,833 0.6% 1.5% 1.7%
Other $0 - 0.9% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 33.9 501.2
Educational Aides 0.0 6.2 164.0
Auxiliary Staff 0.0 45.3 499.0
Financial:
Total Revenues by Source $317,623 $7,241,976 $83,686,083
Local $0 $2,350,798 $10,746,778
State $0 $685,640 $34,391,809
Federal $317,623 $4,205,538 $38,547,496
Total Expenditures by Object $317,627 $8,009,664 $100,460,464
Operating $306,862 $7,601,048 $96,648,368
Non-Operating $10,765 $408,616 $3,812,096
Instructional Operating Expenditures $306,862 $3,618,059 $55,663,349
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