T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: BELLVILLE ISD Academic Excellence Indicator System
District #: 008901 1991-92 District Performance
District Group: 5
Indicator:
__________ Region District African Economic
State VI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% 31.0% 0.0% * - * - *
% Mastery 27.4% 13.8% 0.0% * - * - *
Writing % Passing 38.9% 17.2% 0.0% * - * - *
% Mastery 18.3% 10.3% 0.0% * - * - *
Math % Passing 65.0% 51.7% 20.0% * - * - *
% Mastery 15.8% 13.8% 0.0% * - * - *
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 80.6% 84.6% 82.9% (-) 68.0% (-) 64.3% (-) 88.9% (-) 73.2% (-)
% Mastery 53.7% 54.7% 56.8% 57.1% 36.0% 35.7% 65.7% 39.0%
Writing % Passing {90%} 62.6% 64.3% 67.1% 60.7% (-) 38.5% (-) 50.0% (-) 68.4% (-) 39.0% (-)
% Mastery 18.4% 20.2% 21.6% 7.1% 7.7% 0.0% 8.2% 4.9%
Math % Passing {90%} 85.3% 85.8% 89.2% 81.7% (-) 65.4% (-) 78.6% (-) 86.0% (-) 65.9% (-)
% Mastery 34.8% 34.9% 33.1% 25.4% 7.7% 14.3% 31.0% 14.6%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 81.1% 82.4% 82.5% 48.0% 100.0% 89.3% 72.1%
% Mastery 47.5% 50.0% 50.8% 52.6% 20.0% 33.3% 62.1% 34.9%
Writing % Passing 67.0% 68.0% 69.8% 70.1% 48.0% 55.6% 76.7% 46.5%
% Mastery 23.1% 23.9% 22.0% 16.8% 4.0% 0.0% 21.4% 0.0%
Math % Passing 81.7% 84.5% 84.5% 87.3% 64.0% 87.5% 93.1% 80.5%
% Mastery 33.8% 36.2% 33.7% 34.3% 20.0% 25.0% 38.6% 22.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 62.4% 66.4% 60.9% (-) 30.0% (-) 70.0% (-) 67.1% (-) 34.8% (-)
% Mastery 19.2% 18.8% 20.1% 13.0% 10.0% 10.0% 14.1% 4.3%
Writing % Passing {90%} 77.2% 76.0% 81.2% 86.1% (-) 75.0% (-) 80.0% (-) 89.4% (-) 69.6% (-)
% Mastery 21.9% 20.1% 21.3% 32.2% 10.0% 20.0% 38.8% 17.4%
Math % Passing {90%} 57.7% 56.2% 61.5% 50.4% (-) 10.0% (-) 30.0% (-) 62.4% (-) 30.4% (-)
% Mastery 15.9% 15.3% 16.1% 17.4% 0.0% 0.0% 23.5% 8.7%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 62.7% 66.1% 74.1% 50.0% 37.5% 81.8% 44.8%
% Mastery 18.7% 19.3% 18.1% 28.6% 6.3% 0.0% 35.2% 3.4%
Writing % Passing 74.9% 72.8% 74.3% 87.4% 81.3% 75.0% 89.7% 82.1%
% Mastery 24.4% 23.1% 21.1% 46.8% 18.8% 50.0% 51.7% 32.1%
Math % Passing 55.9% 55.6% 57.1% 68.8% 37.5% 50.0% 76.1% 41.4%
% Mastery 15.0% 13.9% 14.6% 21.4% 6.3% 12.5% 25.0% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 52.2% 55.4% 52.0% (-) 0.0% (-) 33.3% (-) 58.3% (-) 21.1% (-)
% Mastery 9.4% 10.2% 10.2% 10.6% 0.0% 0.0% 12.6% 0.0%
Writing % Passing {90%} 59.6% 59.1% 64.0% 64.5% (-) 25.0% (-) 66.7% (-) 69.2% (-) 42.1% (-)
% Mastery 19.4% 18.9% 19.0% 22.6% 0.0% 16.7% 26.0% 5.3%
Math % Passing {90%} 50.9% 52.1% 58.2% 51.6% (-) 16.7% (-) 33.3% (-) 56.7% (-) 26.3% (-)
% Mastery 10.0% 10.7% 10.7% 3.2% 0.0% 0.0% 3.8% 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: BELLVILLE ISD Academic Excellence Indicator System
District #: 008901 1991-92 District Performance
District Group: 5
Indicator:
__________ Region District African Economic
State VI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.3% 48.1% 57.9% 28.6% 25.0% 65.8% 30.0%
% Mastery 9.4% 10.4% 10.2% 10.7% 0.0% 0.0% 13.5% 0.0%
Writing % Passing 61.9% 60.9% 65.0% 70.9% 27.3% 62.5% 80.2% 46.7%
% Mastery 19.5% 19.7% 18.8% 31.9% 4.5% 37.5% 36.9% 13.3%
Math % Passing 50.3% 52.8% 53.9% 54.3% 27.3% 25.0% 61.8% 23.3%
% Mastery 12.1% 14.2% 11.4% 15.0% 0.0% 12.5% 18.2% 3.3%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 62.6% 68.5% 71.0% (-) 46.7% (-) 37.5% (-) 78.6% (-) 46.7% (-)
% Mastery 24.6% 26.8% 28.9% 36.4% 6.7% 0.0% 45.2% 0.0%
Writing % Passing {90%} 62.4% 64.8% 74.1% 67.0% (-) 33.3% (-) 25.0% (-) 77.1% (-) 40.0% (-)
% Mastery 13.5% 12.9% 14.4% 8.5% 0.0% 0.0% 10.8% 0.0%
Math % Passing {90%} 43.8% 45.8% 51.0% 54.6% (-) 18.8% (-) 25.0% (-) 64.3% (-) 26.7% (-)
% Mastery 10.5% 11.1% 10.6% 8.3% 0.0% 0.0% 10.7% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 66.2% 68.4% 69.7% 18.2% 50.0% 78.9% 42.9%
% Mastery 25.4% 28.6% 27.8% 30.3% 0.0% 0.0% 36.6% 14.3%
Writing % Passing 58.4% 61.2% 64.6% 61.4% 10.0% 42.9% 71.4% 16.7%
% Mastery 14.5% 16.5% 15.7% 15.9% 0.0% 0.0% 20.0% 0.0%
Math % Passing 44.2% 47.5% 48.9% 45.6% 0.0% 16.7% 55.6% 14.3%
% Mastery 11.1% 12.9% 9.8% 16.7% 0.0% 0.0% 20.8% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 48.7% 53.1% 51.4% (-) 9.1% (-) * 62.7% (-) 6.7% (-)
% Mastery 6.4% 6.1% 6.7% 10.3% 0.0% * 12.0% 0.0%
Reading % Passing {90%} 72.0% 73.5% 76.9% 81.3% (-) 59.1% (-) * 86.7% (-) 53.3% (-)
% Mastery 26.7% 27.3% 27.7% 32.7% 4.5% * 39.8% 0.0%
Writing % Passing {90%} 78.2% 78.2% 85.8% 84.0% (-) 66.7% (-) * 88.0% (-) 53.3% (-)
% Mastery 21.6% 20.1% 24.8% 26.4% 14.3% * 28.9% 13.3%
Math % Passing {90%} 56.6% 56.4% 60.1% 57.5% (-) 9.1% (-) * 70.7% (-) 6.7% (-)
% Mastery 15.8% 15.9% 15.5% 19.8% 0.0% * 24.4% 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 52.6% 52.0% 55.9% 23.1% * 61.4% 28.6%
% Mastery 7.8% 7.7% 6.3% 5.9% 0.0% * 6.8% 0.0%
Reading % Passing 74.4% 76.3% 77.6% 83.0% 46.2% * 89.5% 42.9%
% Mastery 30.6% 31.5% 30.9% 33.0% 0.0% * 38.4% 0.0%
Writing % Passing 75.3% 76.3% 77.3% 74.0% 38.5% * 79.1% 28.6%
% Mastery 23.7% 23.4% 24.0% 28.0% 7.7% * 31.4% 14.3%
Math % Passing 60.7% 61.2% 62.0% 61.8% 23.1% * 68.2% 28.6%
% Mastery 18.6% 19.1% 16.9% 17.6% 0.0% * 20.5% 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: BELLVILLE ISD Academic Excellence Indicator System
District #: 008901 1991-92 District Performance
District Group: 5
Indicator:
__________ Region District African Economic
State VI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.9% 96.0% 96.0% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.3% 96.6% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.3% 2.4% 0.4% (+) 1.8% (-) 0.0% (+) 0.2% (+) 0.9% (+)
Prior Year (89/90) 5.1% 3.7% 2.4% 1.4% 4.1% 0.0% 0.8% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.9% 2.6% 3.5% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.9% 2.5% 5.3% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 94.5% 96.4% 98.9% (-) 111.1% (+) - 96.4% (-) 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 28.6% 33.3% 0.0% 0.0% - 0.0% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 14.7% 10.0% 19.8% (-) 0.0% (-) - 21.3% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 61.1% 57.6% 68.1% (-) 20.0% (-) - 71.3% (+) n/a
Average SAT Total Score
Current Year (90/91) 873 867 856 868 * - 881 n/a
Prior Year (89/90) 872 865 859 850 * * 862 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.1 20.3 21.8 * - 22.5 n/a
Prior Year (89/90) 19.8 20.0 19.6 20.6 * - 20.9 n/a
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: BELLVILLE ISD Academic Excellence Indicator System
District #: 008901 1991-92 District Performance
District Group: 5
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing * * - * - - * -
% Mastery * * - * - - * -
Writing % Passing * * - * - - * -
% Mastery * * - * - - * -
Math % Passing * * - * - - * -
% Mastery * * - * - - * -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 82.9% (-) 79.7% (-) 85.5% (-) 68.6% * - - 63.6%
% Mastery 57.1% 53.1% 60.5% 34.3% * - - 45.5%
Writing % Passing {90%} 60.7% (-) 52.4% (-) 67.5% (-) 42.9% * - - 30.0%
% Mastery 7.1% 3.2% 10.4% 2.9% * - - 10.0%
Math % Passing {90%} 81.7% (-) 75.4% (-) 87.0% (-) 58.3% * - - 54.5%
% Mastery 25.4% 18.5% 31.2% 16.7% * - - 9.1%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 82.5% 78.4% 87.1% 77.1% 40.0% - - 37.5%
% Mastery 52.6% 50.0% 56.5% 31.4% 20.0% - - 12.5%
Writing % Passing 70.1% 64.9% 75.8% 48.6% 30.0% - - 25.0%
% Mastery 16.8% 12.2% 22.6% 2.9% 0.0% - - 0.0%
Math % Passing 87.3% 91.8% 81.7% 74.3% 80.0% - - 55.6%
% Mastery 34.3% 26.0% 43.3% 25.7% 20.0% - - 0.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 60.9% (-) 58.1% (-) 64.2% (-) 19.2% 14.3% - - 11.1%
% Mastery 13.0% 12.9% 13.2% 0.0% 0.0% - - 0.0%
Writing % Passing {90%} 86.1% (-) 83.9% (-) 88.7% (-) 73.1% 71.4% - - 12.5%
% Mastery 32.2% 29.0% 35.8% 11.5% 7.1% - - 12.5%
Math % Passing {90%} 50.4% (-) 46.8% (-) 54.7% (-) 19.2% 0.0% - - 22.2%
% Mastery 17.4% 17.7% 17.0% 3.8% 0.0% - - 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 74.1% 65.9% 78.9% 42.1% 20.0% - * 9.1%
% Mastery 28.6% 24.4% 31.0% 5.3% 0.0% - * 0.0%
Writing % Passing 87.4% 75.6% 94.3% 66.7% 57.9% - * 9.1%
% Mastery 46.8% 29.3% 57.1% 27.8% 15.8% - * 0.0%
Math % Passing 68.8% 65.9% 70.4% 52.6% 20.0% - * 9.1%
% Mastery 21.4% 12.2% 26.8% 0.0% 5.0% - * 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 52.0% (-) 54.5% (-) 47.8% (-) 39.4% 19.5% - - 11.1%
% Mastery 10.6% 13.0% 6.5% 6.1% 2.4% - - 0.0%
Writing % Passing {90%} 64.5% (-) 59.0% (-) 73.9% (-) 50.0% 39.0% - - 20.0%
% Mastery 22.6% 17.9% 30.4% 8.8% 2.4% - - 0.0%
Math % Passing {90%} 51.6% (-) 53.8% (-) 47.8% (-) 32.4% 26.8% - - 10.0%
% Mastery 3.2% 3.8% 2.2% 2.9% 0.0% - - 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 5
District Name: BELLVILLE ISD Academic Excellence Indicator System
District #: 008901 1991-92 District Performance
District Group: 5
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 57.9% 54.8% 60.3% 36.7% - * - 0.0%
% Mastery 10.7% 6.5% 14.1% 2.0% - * - 0.0%
Writing % Passing 70.9% 59.7% 79.7% 46.0% - * - 0.0%
% Mastery 31.9% 24.2% 38.0% 18.0% - * - 0.0%
Math % Passing 54.3% 45.2% 61.5% 30.0% - * - 0.0%
% Mastery 15.0% 12.9% 16.7% 6.0% - * - 0.0%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 71.0% (-) 73.2% (-) 68.6% (-) 43.5% 38.1% - - 9.1%
% Mastery 36.4% 37.5% 35.3% 17.4% 9.5% - - 9.1%
Writing % Passing {90%} 67.0% (-) 66.1% (-) 68.0% (-) 41.7% 35.0% - - 10.0%
% Mastery 8.5% 8.9% 8.0% 0.0% 0.0% - - 0.0%
Math % Passing {90%} 54.6% (-) 57.9% (-) 51.0% (-) 25.0% 14.3% - - 0.0%
% Mastery 8.3% 10.5% 5.9% 0.0% 0.0% - - 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 69.7% 76.2% 63.8% 50.0% - - - *
% Mastery 30.3% 33.3% 27.7% 16.7% - - - *
Writing % Passing 61.4% 53.5% 68.9% 26.1% - - - *
% Mastery 15.9% 14.0% 17.8% 4.3% - - - *
Math % Passing 45.6% 51.2% 40.4% 16.7% - - - *
% Mastery 16.7% 18.6% 14.9% 4.2% - - - *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 51.4% (-) 60.7% (-) 41.2% (-) 14.3% - - - *
% Mastery 10.3% 10.7% 9.8% 3.6% - - - *
Reading % Passing {90%} 81.3% (-) 87.5% (-) 74.5% (-) 64.3% - - - *
% Mastery 32.7% 33.9% 31.4% 10.7% - - - *
Writing % Passing {90%} 84.0% (-) 80.4% (-) 88.0% (-) 59.3% - - - *
% Mastery 26.4% 23.2% 30.0% 14.8% - - - *
Math % Passing {90%} 57.5% (-) 67.9% (-) 46.0% (-) 25.0% - - - *
% Mastery 19.8% 25.0% 14.0% 3.6% - - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 55.9% 56.0% 55.8% 30.0% - - - *
% Mastery 5.9% 4.0% 7.7% 0.0% - - - *
Reading % Passing 83.0% 84.0% 82.0% 65.0% - - - *
% Mastery 33.0% 32.0% 34.0% 10.0% - - - *
Writing % Passing 74.0% 70.0% 78.0% 45.0% - - - *
% Mastery 28.0% 18.0% 38.0% 10.0% - - - *
Math % Passing 61.8% 64.0% 59.6% 30.0% - - - *
% Mastery 17.6% 24.0% 11.5% 0.0% - - - *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: BELLVILLE ISD Academic Excellence Indicator System
District #: 008901 1991-92 District Performance
District Group: 5
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.0% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.6% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.4% (+) 0.6% (+) 0.3% (+) 1.4% 0.0% 0.0% 0.0% 0.0%
Prior Year (89/90) 1.4% 0.9% 1.9% n/a n/a n/a n/a 0.0%
% Advanced Courses
__________________
Current Year (91/92) 3.5% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 5.3% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 98.9% (-) 100.0% (+) 96.0% (-) 94.4% - * * 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 0.0% 0.0% 0.0% 0.0% - * * 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 19.8% (-) 21.4% (-) 18.8% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 68.1% (-) 73.8% (+) 64.6% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 868 891 845 n/a n/a n/a n/a n/a
Prior Year (89/90) 850 886 804 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 21.8 21.6 21.9 n/a n/a n/a n/a n/a
Prior Year (89/90) 20.6 20.4 20.7 n/a n/a n/a n/a n/a
District Name: BELLVILLE 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: AUSTIN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 008901 1991-92 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,773 n/a 141,582 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 4 0.2% 0.3% 0.4%
Pre-Kindergarten 32 1.8% 1.4% 2.5%
Kindergarten 118 6.7% 7.4% 7.5%
Grades 1 - 6 878 49.5% 48.6% 49.0%
Grades 7 - 8 301 17.0% 15.6% 15.0%
Grades 9 - 12 440 24.8% 26.7% 25.7%
Ethnic Distribution:
White 1,310 73.9% 85.5% 49.0%
Hispanic 143 8.1% 7.8% 34.4%
African American 320 18.0% 6.1% 14.3%
Other 0 - 0.6% 2.3%
Mobility 75 18.0% (a) 23.6% (a) 23.7% (a)
Economically Disadvantaged 446 25.2% 27.4% 41.8%
Limited English Proficient (LEP) 33 1.9% 1.5% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 35 2,663 63,121 20.4 20.7 20.6
Secondary: English 46 3,277 71,406 18.9 19.8 19.7
Foreign Language 7 587 13,453 21.9 18.6 20.4
Mathematics 27 2,233 47,696 19.4 20.0 20.4
Science 30 2,406 50,164 21.9 20.6 20.9
Social Studies 32 2,695 55,890 24.1 21.1 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.400 $1.211 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.707 $0.729 $0.731
Maintenance and Operations (School District) $0.360 $0.222 $0.282
Interest and Sinking (School District)
______________________________________ $0.260 $0.245 $0.162
Total Rate (sum of above) $1.327 $1.196 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $280,399,539 $16,510,741,341 $634,004,283,870
Value Per Pupil (Enrollment) $158,150 $116,616 $183,218
% Value by Category
Business 24.2% 26.9% 40.8%
Residential 32.7% 43.1% 41.6%
Land 34.4% 22.8% 9.6%
Oil and Gas 8.1% 6.3% 7.1%
Other 0.7% 0.9% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: BELLVILLE 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: AUSTIN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 008901 1991-92 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $7,938,224 $583,064,955 $15,324,800,650
Total Revenues per Pupil $4,477 $4,118 $4,429
% Revenues by Source
Local and CED Tax 44.6% 32.7% 45.3%
Other Local & Intermediate 6.3% 7.8% 6.9%
State 44.5% 55.3% 40.5%
Federal 4.6% 4.2% 7.3%
Expenditures:
Total Expenditures $7,861,871 $577,021,960 $15,406,212,375
Total Expenditures per Pupil $4,434 $4,076 $4,452
% Expenditures by Function
Operating
Instruction 48.2% 50.7% 51.5%
Instructional Administration 1.6% 0.9% 2.1%
Campus Administration 5.1% 4.9% 4.8%
Central Administration 6.8% 5.7% 4.9%
Support 3.7% 3.8% 5.2%
Plant Services 8.8% 9.3% 10.0%
Other 12.9% 11.7% 9.9%
Non-Operating
Debt Service 9.3% 8.1% 7.6%
Capital Outlay 3.5% 4.7% 3.7%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 68.2% 68.7% 72.3%
Other Operating 18.9% 18.5% 16.4%
Non-Operating 12.8% 12.8% 11.3%
Operating Expenditures $6,851,076 $502,903,426 $13,630,352,707
Operating Expenditures per Pupil $3,864 $3,552 $3,939
Instructional Operating Expenditures $3,786,377 $292,773,775 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,136 $2,068 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $462,100 $70,771,353
Expenditures $0 $20,620,443 $1,575,117,856
Tuition Transfers $4,400 $511,320 $10,117,561
Adult Basic Education $0 $4,600 $5,426,787
District Name: BELLVILLE 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: AUSTIN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 008901 1991-92 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 129.7 57.9% 64.4% 62.7%
Teachers 113.4 50.6% 55.3% 52.8%
Professional Support 6.0 2.7% 4.4% 5.7%
Campus Administration 6.3 2.8% 3.0% 2.6%
Central Administration 4.0 1.8% 1.7% 1.6%
Educational Aides: 0.0 - 8.4% 8.4%
Auxiliary Staff: 94.4 42.1% 27.2% 28.9%
Total Staff by Ethnicity and Sex: 224.0 n/a 16,042.8 402,547.2
White Male 49.9 22.3% 20.9% 14.6%
White Female 141.3 63.1% 72.4% 52.2%
Hispanic Male 1.0 0.4% 0.6% 6.5%
Hispanic Female 2.0 0.9% 1.8% 15.1%
African American Male 9.9 4.4% 1.1% 2.9%
African American Female 20.0 8.9% 3.0% 8.3%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.2% 0.4%
Teachers by Highest Degree Held:
No Degree 1.0 0.9% 0.5% 1.0%
Bachelors 78.7 69.4% 72.6% 68.6%
Masters 33.7 29.7% 26.7% 30.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 5.0 4.4% 6.2% 6.3%
1-5 Years Experience 33.0 29.1% 24.3% 24.1%
6-10 Years Experience 12.7 11.2% 22.7% 20.6%
11-20 Years Experience 40.7 35.9% 32.1% 33.4%
Over 20 Years Experience 22.0 19.4% 14.7% 15.5%
Student/Teacher Ratio n/a 15.6 16.0 16.3
District Name: BELLVILLE 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: AUSTIN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 008901 1991-92 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 11.4 11.0 11.3
Average Experience of Teachers with District: 7.6 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,444 $18,701 $20,712
1-5 Years Experience $23,951 $21,259 $22,833
6-10 Years Experience $24,501 $24,982 $26,180
11-20 Years Experience $28,180 $27,792 $29,989
Over 20 Years Experience $32,459 $30,822 $34,258
Average Actual Salaries:
Teachers $27,116 $25,443 $27,557
Professional Support $30,207 $30,033 $33,491
Campus Administration $39,110 $40,352 $43,933
Central Administration $45,986 $47,184 $49,356
Teaching Permits by Type:
Temporary 0 107 1,555
Emergency 0 125 2,674
Other 0 151 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 244 7,176
136.0 - 159.9 42 3,340 71,973
160.0 - 184.0 55 4,259 106,252
Teacher Career Ladder Status:
Teachers at Level II 43 3,270 72,044
Teachers at Level III 19 1,877 55,795
Turnover Rate for Teachers: 7.9% 13.5% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: BELLVILLE 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: AUSTIN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 008901 1991-92 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 144 8.1% 11.4% 9.9%
Vocational Education 226 12.7% 15.7% 13.0%
Bilingual/ESL Education 33 1.9% 1.3% 8.9%
Gifted and Talented Education 71 4.0% 7.0% 7.4%
Teachers by Program (Population Served):
Regular Education 98.0 86.4% 76.9% 71.5%
Special Education 6.9 6.1% 8.7% 9.0%
Compensatory Education 4.0 3.5% 5.9% 5.4%
Vocational Education 3.7 3.3% 4.8% 4.0%
Bilingual/ESL Education 0.8 0.7% 0.5% 6.1%
Gifted and Talented Education 0.0 - 1.9% 2.2%
Other 0.0 - 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,986,631 78.9% 74.3% 69.9%
Special Education $272,995 7.2% 10.0% 10.7%
Compensatory Education $316,461 8.4% 8.1% 10.7%
Vocational Education $177,059 4.7% 4.9% 4.1%
Bilingual/ESL Education $2,600 0.1% 0.4% 2.7%
Gifted and Talented Education $30,631 0.8% 2.1% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 120.5 625.7
Educational Aides 0.0 27.9 223.4
Auxiliary Staff 0.0 108.6 505.1
Financial:
Total Revenues by Source $0 $11,006,672 $81,926,816
Local $0 $2,513,663 $10,104,710
State $0 $2,654,838 $37,986,518
Federal $0 $5,838,171 $33,835,588
Total Expenditures by Object $0 $16,045,831 $100,731,059
Operating $0 $15,751,390 $97,339,319
Non-Operating $0 $294,441 $3,391,740
Instructional Operating Expenditures $0 $8,701,549 $55,490,309
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