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: CRYSTAL CITY ISD Academic Excellence Indicator System
District #: 254901 Final 1990-91 District Performance
District Group: 6
|------------ 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% 53.5% 46.0% * 46.6% * - 44.9% 12.8% 33.3%
% Academic Recog. 3.1% 1.1% 2.7% * 2.7% * - 1.6% 0.0% 0.0%
Reading % Passing 84.8% 78.8% 64.9% * 65.1% * - 63.2% 34.8% 55.6%
% Academic Recog. 48.3% 39.5% 25.7% * 26.0% * - 24.0% 4.3% 0.0%
Writing % Passing 71.0% 61.1% 52.7% * 53.4% * - 51.2% 17.4% 44.4%
% Academic Recog. 4.6% 2.4% 5.4% * 5.5% * - 4.8% 2.2% 0.0%
Math % Passing 86.9% 82.9% 78.4% * 78.1% * - 78.4% 56.5% 77.8%
% Academic Recog. 33.8% 23.9% 20.3% * 20.5% * - 16.8% 2.2% 0.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 44.3% 45.2% * 43.5% * - 44.0% 17.1% *
% Academic Recog. 3.1% 1.6% 3.0% * 2.3% * - 2.6% 0.0% *
Reading % Passing 69.7% 62.1% 57.1% * 55.8% * - 58.3% 32.4% *
% Academic Recog. 34.8% 27.3% 22.6% * 20.9% * - 21.7% 2.9% *
Writing % Passing 81.1% 75.7% 71.8% * 70.9% * - 72.6% 41.2% *
% Academic Recog. 7.0% 3.8% 9.2% * 7.9% * - 9.7% 2.9% *
Math % Passing 61.8% 52.3% 66.2% * 65.1% * - 66.7% 37.5% *
% Academic Recog. 18.1% 12.7% 15.4% * 13.5% * - 11.7% 0.0% *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.2% 28.1% - 27.4% * - 25.8% 2.0% *
% Academic Recog. 2.3% 1.2% 0.9% - 0.9% * - 1.1% 0.0% *
Reading % Passing 60.4% 51.4% 35.1% - 34.5% * - 29.7% 5.9% *
% Academic Recog. 20.7% 14.3% 9.9% - 10.0% * - 8.8% 0.0% *
Writing % Passing 73.8% 68.3% 56.3% - 55.9% * - 52.7% 41.2% *
% Academic Recog. 5.7% 3.0% 1.8% - 1.8% * - 2.2% 0.0% *
Math % Passing 62.9% 52.4% 47.7% - 47.3% * - 42.9% 26.0% *
% Academic Recog. 15.6% 9.6% 5.4% - 5.5% * - 5.5% 0.0% *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 49.0% 26.4% - 26.5% * - 28.6% 18.5% 0.0%
% Academic Recog. 2.0% 0.6% 0.0% - 0.0% * - 0.0% 0.0% 0.0%
Reading % Passing 77.8% 75.5% 59.3% - 59.7% * - 58.7% 38.5% 0.0%
% Academic Recog. 28.0% 25.0% 13.6% - 13.0% * - 16.3% 4.6% 0.0%
Writing % Passing 68.0% 70.6% 38.1% - 38.2% * - 39.2% 31.3% 0.0%
% Academic Recog. 4.8% 2.5% 0.0% - 0.0% * - 0.0% 0.0% 0.0%
Math % Passing 59.1% 56.5% 44.2% - 44.5% * - 42.9% 29.2% 0.0%
% Academic Recog. 11.1% 7.9% 4.9% - 4.5% * - 4.8% 4.6% 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: CRYSTAL CITY ISD Academic Excellence Indicator System
District #: 254901 Final 1990-91 District Performance
District Group: 6
|------------ 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% 61.2% 51.9% - 51.4% - * 47.6% 26.3% *
% Academic Recog. 2.1% 0.8% 2.8% - 2.9% - * 2.4% 0.0% *
Reading % Passing 88.3% 84.8% 73.3% - 73.1% - * 73.5% 61.1% *
% Academic Recog. 35.3% 28.1% 20.0% - 20.2% - * 14.5% 0.0% *
Writing % Passing 81.6% 84.9% 81.7% - 81.6% - * 79.3% 55.6% *
% Academic Recog. 4.7% 1.8% 2.9% - 2.9% - * 2.4% 0.0% *
Math % Passing 75.5% 68.2% 62.3% - 61.9% - * 58.3% 42.1% *
% Academic Recog. 18.6% 12.8% 8.5% - 8.6% - * 6.0% 0.0% *
% Student Attendance
____________________ 95.6% 96.2% 96.1% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.2% 6.2% * 6.1% * * n/a n/a n/a
Prior Year (88/89) 6.1% 3.8% 6.1% * 6.1% - * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 2.4% 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% 27.9% 42.3% - 42.6% * - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 827 * - * - - n/a n/a n/a
% at or Above 1000 26.6% 19.5% * - * - - n/a n/a n/a
% Tested 40.0% 22.6% 1.6% - 1.6% - - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 844 * - - - - n/a n/a n/a
% at or Above 1000 26.4% 18.8% * - - - - n/a n/a n/a
% Tested 38.3% 21.3% 0.8% - 0.0% - - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.5 15.9 - 15.9 - - n/a n/a n/a
% at or Above 25 15.3% 8.1% 0.0% - 0.0% - - n/a n/a n/a
% Tested 26.6% 43.5% 43.2% - 40.8% - - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 61.1% 42.9% * 42.9% * * n/a n/a n/a
District Name: CRYSTAL CITY 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: ZAVALA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 254901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 2,182 n/a 136,929 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.3%
Pre-Kindergarten 113 5.2% 2.9% 2.3%
Kindergarten 158 7.2% 7.2% 7.6%
Grades 1 - 6 993 45.5% 48.5% 49.1%
Grades 7 - 8 304 13.9% 15.3% 14.9%
Grades 9 - 12 614 28.1% 25.7% 25.8%
Ethnic Distribution:
White 13 0.6% 37.6% 49.5%
Hispanic 2,163 99.1% 49.2% 33.9%
African American 6 0.3% 12.9% 14.4%
Other 0 - 0.3% 2.2%
Mobility 52 8.0% (a) 17.5% (a) 24.3% (a)
Economically Disadvantaged 1,792 82.1% 57.4% 39.1%
Limited English Proficient (LEP) 953 43.7% 12.2% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 37 2,024 55,159 22.1 20.3 20.4
Secondary: English 62 2,983 67,224 16.0 18.4 20.1
Foreign Language 8 556 12,935 19.0 19.2 20.6
Mathematics 40 2,122 45,021 19.3 18.8 20.7
Science 47 2,262 47,382 19.9 19.1 20.9
Social Studies 46 2,631 53,438 20.6 19.7 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.381 $1.098 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.093 $0.909 $0.890
Interest and Sinking $0.140 $0.195 $0.156
Total Rate $1.233 $1.104 $1.045
Standardized Local Tax Base (SPTB)
Value $178,975,742 $12,628,298,616 $630,232,670,791
Value Per Pupil (Enrollment) $82,023 $92,225 $186,552
% Value by Category
Business 21.0% 32.9% 40.2%
Residential 21.6% 34.2% 41.5%
Land 21.1% 24.1% 10.5%
Oil and Gas 35.9% 7.8% 7.2%
Other 0.4% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: CRYSTAL CITY 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: ZAVALA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 254901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $9,335,842 $557,701,850 $13,990,551,507
Total Revenues per Pupil $4,279 $4,073 $4,141
% Revenues by Source
Local Tax 22.2% 24.6% 46.4%
Other Local & Intermediate 1.6% 4.0% 5.0%
State 56.5% 60.8% 41.4%
Federal 19.7% 10.5% 7.3%
Expenditures:
Total Expenditures $9,431,069 $558,064,452 $14,189,795,292
Total Expenditures per Pupil $4,322 $4,076 $4,200
% Expenditures by Function
Operating
Instruction 52.6% 52.7% 51.7%
Instructional Administration 3.1% 1.4% 2.1%
Campus Administration 3.8% 4.6% 4.8%
Central Administration 7.1% 6.6% 5.1%
Support 6.5% 4.4% 5.3%
Plant Services 8.8% 8.7% 10.0%
Other 10.0% 11.5% 10.0%
Non-Operating
Debt Service 5.7% 5.0% 7.6%
Capital Outlay 2.0% 4.9% 3.1%
Community Services 0.5% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 76.5% 71.4% 73.1%
Other Operating 15.8% 18.7% 16.2%
Non-Operating 7.7% 9.9% 10.8%
Operating Expenditures $8,659,159 $501,573,695 $12,627,810,276
Operating Expenditures per Pupil $3,968 $3,663 $3,738
Instructional Operating Expenditures $4,960,519 $294,318,291 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,273 $2,149 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $1,809,756 $52,587,083
Expenditures $0 $14,518,290 $1,085,811,069
Tuition Transfers $0 $255,499 $9,185,735
Adult Basic Education $0 $281,457 $4,712,199
District Name: CRYSTAL CITY 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: ZAVALA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 254901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 170.8 52.7% 60.8% 62.6%
Teachers 141.9 43.8% 51.7% 52.7%
Professional Support 12.0 3.7% 4.3% 5.4%
Campus Administration 8.0 2.5% 2.9% 2.7%
Central Administration 8.9 2.7% 2.0% 1.7%
Educational Aides: 56.8 17.5% 11.9% 8.0%
Auxiliary Staff: 96.7 29.8% 27.2% 29.4%
Total Staff by Ethnicity and Sex: 324.3 n/a 17,066.8 390,203.5
White Male 12.0 3.7% 14.9% 14.8%
White Female 12.0 3.7% 47.6% 52.3%
Hispanic Male 109.7 33.8% 9.3% 6.3%
Hispanic Female 188.7 58.2% 20.4% 14.6%
African American Male 2.0 0.6% 2.2% 3.0%
African American Female 0.0 - 5.4% 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 8.0 5.6% 1.1% 1.4%
Bachelors 112.9 79.6% 75.2% 67.5%
Masters 21.0 14.8% 23.5% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 19.0 13.4% 6.9% 6.3%
1-5 Years Experience 31.9 22.5% 25.6% 24.4%
6-10 Years Experience 38.0 26.8% 20.8% 20.7%
11-20 Years Experience 50.0 35.2% 31.8% 33.8%
Over 20 Years Experience 3.0 2.1% 14.9% 14.8%
Student/Teacher Ratio n/a 15.4 15.5 16.4
District Name: CRYSTAL CITY 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: ZAVALA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 254901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 8.8 11.1 11.3
Average Experience of Teachers with District: 9.2 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,988 $18,715 $20,259
1-5 Years Experience $20,695 $21,313 $22,421
6-10 Years Experience $25,452 $24,592 $25,289
11-20 Years Experience $27,860 $27,591 $29,332
Over 20 Years Experience $31,136 $30,349 $33,422
Average Actual Salaries:
Teachers $24,350 $25,162 $26,840
Professional Support $28,317 $29,861 $32,522
Campus Administration $34,709 $37,958 $42,167
Central Administration $40,609 $42,919 $47,384
Teaching Permits by Type:
Temporary 7 115 1,718
Emergency 13 305 2,685
Other 2 203 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 4 454 7,282
136.0 - 159.9 66 3,891 70,785
160.0 - 184.0 33 3,195 97,281
Teacher Career Ladder Status:
Teachers at Level II 58 3,524 76,212
Teachers at Level III 13 1,227 46,761
Turnover Rate for Teachers: 13.8% 16.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: CRYSTAL CITY 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: ZAVALA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 254901 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 213 9.8% 10.3% 9.6%
Vocational Education 253 11.6% 15.6% 13.0%
Bilingual/ESL Education 953 43.7% 9.8% 8.4%
Gifted and Talented Education 72 3.3% 5.8% 6.9%
Teachers by Program (Population Served):
Regular Education 105.4 74.3% 69.8% 72.1%
Special Education 6.6 4.6% 8.3% 9.0%
Compensatory Education 12.1 8.5% 10.1% 5.6%
Vocational Education 6.5 4.5% 5.1% 4.1%
Bilingual/ESL Education 8.8 6.2% 4.3% 5.4%
Gifted and Talented Education 2.4 1.7% 1.2% 2.1%
Other 0.2 0.1% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $3,205,258 64.6% 65.2% 70.9%
Special Education $285,039 5.7% 8.4% 10.5%
Compensatory Education $1,096,631 22.1% 16.4% 10.0%
Vocational Education $211,996 4.3% 5.7% 4.2%
Bilingual/ESL Education $125,573 2.5% 2.9% 2.6%
Gifted and Talented Education $6,300 0.1% 1.2% 1.7%
Other $29,722 0.6% 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 57.6 501.2
Educational Aides 0.0 11.1 164.0
Auxiliary Staff 0.0 88.3 499.0
Financial:
Total Revenues by Source $0 $16,254,010 $83,686,083
Local $0 $1,427,757 $10,746,778
State $0 $7,340,473 $34,391,809
Federal $0 $7,485,780 $38,547,496
Total Expenditures by Object $0 $18,378,894 $100,460,464
Operating $0 $17,687,815 $96,648,368
Non-Operating $0 $691,079 $3,812,096
Instructional Operating Expenditures $0 $9,577,908 $55,663,349
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