T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: GOLDTHWAITE ISD Academic Excellence Indicator System Total Enrollment: 56
Campus Name: NEW HORIZONS RANCH 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 167901102 School Type: Both Elem/Sec
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.9% n/a 96.7% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 97.3% n/a 98.4% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 1.1% n/a 0.0% (+) * * 0.0% (+) -
Prior Year (89/90) 5.1% 2.4% n/a - * * - n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 1.3% n/a - n/a n/a n/a n/a
Prior Year (90/91) 3.4% 1.5% n/a - n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 100.0% n/a - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 37.0% n/a - - - - -
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 7.4% n/a - - - - n/a
% Tested
Current Year (90/91) {70%} 62.3% 77.8% n/a - - - - n/a
Average SAT Total Score
Current Year (90/91) 873 826 n/a - - - - n/a
Prior Year (89/90) 872 870 n/a - - - - n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.7 n/a - - - - n/a
Prior Year (89/90) 19.8 19.4 n/a - - - - n/a
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: GOLDTHWAITE ISD Academic Excellence Indicator System Total Enrollment: 56
Campus Name: NEW HORIZONS RANCH 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 167901102 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.7% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 98.4% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% - - - 0.0%
Prior Year (89/90) - - - n/a n/a n/a n/a -
% Advanced Courses
__________________
Current Year (91/92) - n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) - n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ - - - - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ - - - - - - - -
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} - - - n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} - - - n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) - - - n/a n/a n/a n/a n/a
Prior Year (89/90) - - - n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) - - - n/a n/a n/a n/a n/a
Prior Year (89/90) - - - n/a n/a n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: GOLDTHWAITE ISD Academic Excellence Indicator System Total Enrollment: 56
Campus Name: NEW HORIZONS RANCH 1991-92 Campus Profile Grade Span: EE - 12
Campus #: 167901102 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 56 n/a 0 567 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - - 2.5%
Kindergarten 0 - - 6.5% 7.5%
Grade 1 0 - - 6.7% 8.8%
Grade 2 0 - - 6.7% 8.2%
Grade 3 0 - - 6.3% 8.1%
Grade 4 22 39.3% - 9.9% 8.1%
Grade 5 0 - - 7.2% 8.0%
Grade 6 12 21.4% - 9.2% 8.0%
Grade 7 0 - - 8.8% 7.7%
Grade 8 19 33.9% - 9.3% 7.3%
Grade 9 0 - - 7.6% 8.2%
Grade 10 3 5.4% - 7.9% 6.6%
Grade 11 0 - - 6.5% 5.8%
Grade 12 0 - - 7.1% 5.1%
Ethnic Distribution:
White 42 75.0% - 80.6% 49.0%
Hispanic (a) 9 16.1% - 18.5% 34.4%
African American (a) 5 8.9% - 0.9% 14.3%
Other (a) 0 - - - 2.3%
Mobility (a) 0 - (b) - (b) 12.7% (b) 23.7% (b)
Economically Disadvantaged (a) 0 - - 32.1% 41.8%
Limited English Proficient (LEP) (a) 0 - - 4.9% 10.4%
Student/Teacher Ratio n/a 7.0 - 12.2 16.3
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: GOLDTHWAITE ISD Academic Excellence Indicator System Total Enrollment: 56
Campus Name: NEW HORIZONS RANCH 1991-92 Campus Profile Grade Span: EE - 12
Campus #: 167901102 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 9.0 78.6% - 66.4% 62.7%
Teachers 8.0 69.9% - 56.1% 52.8%
Professional Support 0.0 - - 3.6% 5.7%
Campus Administrators 1.0 8.7% - 4.3% 2.6%
Educational Aides: 2.4 21.4% - 14.5% 8.4%
Total Staff By Ethnicity and Sex: 11.4 n/a . 82.8 402,547.2
White Male 1.0 8.7% - 20.2% 14.6%
White Female 9.4 82.5% - 68.5% 52.2%
Hispanic Male 0.0 - - 3.6% 6.5%
Hispanic Female 0.0 - - 6.5% 15.1%
African American Male 0.0 - - - 2.9%
African American Female 1.0 8.7% - 1.2% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 12.5% - 6.5% 6.3%
1-5 Years Experience 0.0 - - 10.8% 24.1%
6-10 Years Experience 4.0 50.0% - 23.7% 20.6%
11-20 Years Experience 1.0 12.5% - 33.3% 33.4%
0ver 20 Years Experience 2.0 25.0% - 25.8% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 12.5 . 14.0 11.3
Average Experience of Teachers with District: 4.6 . 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,138 ? $18,446 $20,712
1-5 Years Experience $0 ? $21,472 $22,833
6-10 Years Experience $28,865 ? $26,400 $26,180
11-20 Years Experience $31,948 ? $27,301 $29,989
0ver 20 Years Experience $34,682 ? $29,943 $34,258
Average Actual Salaries:
Teachers $29,614 ? $26,571 $27,557
Professional Support $0 ? $29,389 $33,491
Campus Administration $35,000 ? $38,184 $43,933
? Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II - 3
District Name: GOLDTHWAITE ISD Academic Excellence Indicator System Total Enrollment: 56
Campus Name: NEW HORIZONS RANCH 1991-92 Campus Profile Grade Span: EE - 12
Campus #: 167901102 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $337,356 $0 $2,508,817 $12,948,885,450
Operating Expenditures Per Pupil $6,024 $0 $4,425 $3,742
% Expenditures by Function:
Instruction 86.1% - 66.4% 61.3%
Instructional Administration - - - 2.4%
Campus Administration 11.0% - 6.4% 5.7%
Other Campus Costs 2.9% - 27.2% 30.5%
Instructional Operating Expenditures $290,575 $0 $1,666,350 $7,941,370,265
Instructional Operating Expenditures Per Pupil $5,189 $0 $2,939 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 56 100.0% - 22.0% 9.9%
Vocational Education 0 - - 17.5% 13.0%
Bilingual/ESL Education 0 - - 2.6% 8.9%
Gifted & Talented Education 0 - - 10.1% 7.4%
Teachers by Program (Population Served):
Regular Education 0.0 - - 62.4% 71.5%
Special Education 8.0 100.0% - 25.8% 9.0%
Compensatory Education 0.0 - - 7.2% 5.4%
Vocational Education 0.0 - - 4.3% 4.0%
Bilingual/ESL Education 0.0 - - 0.3% 6.1%
Gifted & Talented Education 0.0 - - - 2.2%
Other 0.0 - - - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $17,000 5.9% - 58.7% 69.9%
Special Education $273,575 94.1% - 25.5% 10.7%
Compensatory Education $0 - - 11.5% 10.7%
Vocational Education $0 - - 4.0% 4.1%
Bilingual/ESL Education $0 - - - 2.7%
Gifted & Talented Education $0 - - 0.3% 1.7%
Other $0 - - - 0.2%
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