T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: ELGIN ISD Academic Excellence Indicator System District #: 011902 1991-92 District Performance District Group: 6 Indicator: __________ Region District African Economic State XIII Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 55.7% 61.4% 43.5% 28.6% - 28.6% - 28.6% % Mastery 27.8% 31.7% 16.7% 14.3% - 14.3% - 14.3% Writing % Passing 42.0% 49.7% 33.3% 57.1% - 57.1% - 57.1% % Mastery 17.9% 26.3% 12.5% 57.1% - 57.1% - 57.1% Math % Passing 72.0% 79.2% 60.9% 71.4% - 71.4% - 71.4% % Mastery 13.9% 19.1% 13.1% 14.3% - 14.3% - 14.3% Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 69.6% 40.0% 40.0% - 40.0% - 40.0% % Mastery 27.4% 31.1% 12.9% 0.0% - 0.0% - 0.0% Writing % Passing 38.9% 52.4% 12.7% 20.0% - 20.0% - 20.0% % Mastery 18.3% 26.2% 3.1% 0.0% - 0.0% - 0.0% Math % Passing 65.0% 77.8% 53.1% 60.0% - 60.0% - 60.0% % Mastery 15.8% 23.1% 3.0% 20.0% - 20.0% - 20.0% TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 84.1% 76.6% 74.7% (-) 60.9% (-) 53.7% (-) 85.1% (-) 60.0% (-) % Mastery 53.7% 58.9% 43.8% 50.0% 30.4% 29.3% 63.4% 26.7% Writing % Passing {90%} 62.6% 63.8% 54.0% 63.9% (-) 30.4% (-) 53.7% (-) 77.0% (-) 46.7% (-) % Mastery 18.4% 18.2% 12.9% 21.9% 8.7% 14.6% 28.0% 13.3% Math % Passing {90%} 85.3% 88.3% 81.2% 86.5% (-) 62.5% (-) 80.0% (-) 95.1% (+) 73.3% (-) % Mastery 34.8% 38.1% 24.4% 30.4% 20.8% 15.0% 39.2% 20.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 83.8% 73.4% 72.0% 54.2% 67.9% 80.2% 60.6% % Mastery 47.5% 52.6% 39.3% 41.6% 20.8% 25.0% 59.3% 22.7% Writing % Passing 67.0% 68.4% 58.0% 75.3% 52.2% 63.6% 90.0% 60.9% % Mastery 23.1% 23.5% 15.1% 30.4% 17.4% 21.8% 40.0% 15.6% Math % Passing 81.7% 85.2% 75.7% 80.7% 54.2% 76.8% 91.4% 71.2% % Mastery 33.8% 38.0% 23.9% 28.0% 8.3% 21.4% 38.3% 15.2% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 68.5% 54.9% 50.3% (-) 35.5% (-) 31.1% (-) 69.6% (-) 38.8% (-) % Mastery 19.2% 22.8% 13.4% 14.5% 3.2% 2.2% 27.5% 4.5% Writing % Passing {90%} 77.2% 81.5% 72.0% 71.5% (-) 53.3% (-) 73.9% (-) 77.9% (-) 60.6% (-) % Mastery 21.9% 24.4% 16.5% 18.8% 10.0% 10.9% 27.9% 13.6% Math % Passing {90%} 57.7% 63.0% 48.4% 45.5% (-) 29.0% (-) 36.4% (-) 58.6% (-) 30.8% (-) % Mastery 15.9% 18.9% 10.4% 9.0% 0.0% 2.3% 17.1% 1.5% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 69.1% 55.5% 63.9% 42.3% 54.3% 77.3% 41.9% % Mastery 18.7% 22.6% 12.9% 15.6% 3.8% 0.0% 29.3% 1.6% Writing % Passing 74.9% 80.0% 67.2% 74.7% 72.0% 58.7% 85.3% 62.3% % Mastery 24.4% 28.3% 18.1% 25.3% 20.0% 15.2% 33.3% 18.0% Math % Passing 55.9% 62.6% 45.8% 64.4% 38.5% 52.2% 81.1% 50.0% % Mastery 15.0% 18.8% 9.4% 20.5% 7.7% 2.2% 36.5% 3.2% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: ELGIN ISD Academic Excellence Indicator System District #: 011902 1991-92 District Performance District Group: 6 Indicator: __________ Region District African Economic State XIII Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 50.1% 57.9% 44.5% 57.8% (-) 18.2% (-) 40.9% (-) 73.2% (-) 42.6% (-) % Mastery 9.4% 11.9% 6.1% 11.7% 9.1% 0.0% 19.7% 8.5% Writing % Passing {90%} 59.6% 65.6% 52.7% 63.0% (-) 36.4% (-) 58.1% (-) 70.4% (-) 45.7% (-) % Mastery 19.4% 23.8% 14.6% 19.7% 9.1% 11.6% 25.4% 10.9% Math % Passing {90%} 50.9% 57.4% 45.7% 52.8% (-) 9.1% (-) 38.6% (-) 67.1% (-) 31.9% (-) % Mastery 10.0% 13.1% 6.6% 6.3% 0.0% 0.0% 11.4% 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 51.3% 34.5% 53.1% 25.0% 32.6% 72.1% 35.6% % Mastery 9.4% 12.6% 6.2% 13.0% 0.0% 4.3% 22.1% 5.1% Writing % Passing 61.9% 66.5% 55.0% 65.2% 42.9% 50.0% 82.4% 53.3% % Mastery 19.5% 24.4% 14.3% 24.2% 7.1% 17.4% 34.1% 15.0% Math % Passing 50.3% 55.7% 37.2% 57.1% 28.6% 46.7% 70.9% 43.1% % Mastery 12.1% 16.2% 7.0% 11.8% 0.0% 6.7% 18.6% 6.9% TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 59.5% 66.2% 56.9% 58.8% (-) 31.0% (-) 38.5% (-) 76.2% (-) 57.4% (-) % Mastery 24.6% 31.8% 21.1% 23.0% 0.0% 9.6% 36.2% 14.9% Writing % Passing {90%} 62.4% 65.2% 64.8% 51.4% (-) 31.0% (-) 31.4% (-) 66.3% (-) 42.2% (-) % Mastery 13.5% 15.3% 10.3% 9.2% 3.4% 5.9% 12.5% 2.2% Math % Passing {90%} 43.8% 49.5% 40.4% 40.3% (-) 12.9% (-) 25.5% (-) 56.3% (-) 20.8% (-) % Mastery 10.5% 13.2% 7.0% 7.0% 0.0% 3.9% 10.7% 2.1% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 62.5% 68.4% 60.0% 62.9% 34.3% 41.9% 80.4% 45.1% % Mastery 25.4% 30.5% 22.3% 28.5% 11.4% 11.6% 41.1% 19.6% Writing % Passing 58.4% 61.7% 58.3% 41.8% 25.0% 33.3% 50.5% 28.6% % Mastery 14.5% 17.6% 12.4% 7.6% 2.8% 2.4% 10.5% 6.1% Math % Passing 44.2% 49.7% 39.5% 38.4% 17.6% 27.9% 48.6% 31.3% % Mastery 11.1% 14.4% 7.9% 10.3% 0.0% 7.0% 15.0% 6.3% TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 48.6% 56.4% 42.9% 39.5% (-) 30.8% (-) 18.8% (-) 50.0% (-) 30.0% (-) % Mastery 6.4% 9.2% 4.4% 4.4% 0.0% 0.0% 7.4% 5.0% Reading % Passing {90%} 72.0% 78.9% 68.6% 67.6% (-) 41.7% (-) 48.4% (-) 80.6% (-) 60.0% (-) % Mastery 26.7% 33.7% 22.1% 24.3% 25.0% 9.7% 29.9% 25.0% Writing % Passing {90%} 78.2% 82.4% 80.8% 75.5% (-) 76.9% (-) 63.3% (-) 80.3% (-) 78.9% (-) % Mastery 21.6% 26.4% 19.4% 20.0% 0.0% 16.7% 25.8% 15.8% Math % Passing {90%} 56.6% 63.1% 51.9% 50.4% (-) 30.8% (-) 34.4% (-) 61.2% (-) 40.0% (-) % Mastery 15.8% 20.2% 11.5% 10.6% 0.0% 0.0% 17.9% 5.0% TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 51.0% 59.3% 43.5% 46.7% 23.5% 40.0% 56.6% 33.3% % Mastery 7.8% 10.5% 4.7% 11.1% 0.0% 0.0% 18.9% 4.8% Reading % Passing 74.4% 79.8% 66.8% 78.7% 70.6% 60.0% 88.5% 71.4% % Mastery 30.6% 36.5% 23.1% 29.2% 17.6% 15.0% 38.5% 19.0% Writing % Passing 75.3% 81.4% 76.9% 70.8% 64.7% 75.0% 71.2% 66.7% % Mastery 23.7% 29.3% 23.1% 24.7% 5.9% 10.0% 36.5% 14.3% Math % Passing 60.7% 67.4% 52.0% 70.0% 58.8% 60.0% 77.4% 57.1% % Mastery 18.6% 22.7% 12.8% 20.0% 5.9% 10.0% 28.3% 9.5% T E X A S E D U C A T I O N A G E N C Y Page 3 District Name: ELGIN ISD Academic Excellence Indicator System District #: 011902 1991-92 District Performance District Group: 6 Indicator: __________ Region District African Economic State XIII Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.6% 95.8% 95.7% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.7% 96.2% 95.6% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 4.2% 2.8% 4.0% (-) 6.4% (-) 8.0% (-) 1.4% (-) 1.8% (-) Prior Year (89/90) 5.1% 4.7% 3.2% 3.3% 1.4% 4.7% 3.2% n/a % Advanced Courses __________________ Current Year (91/92) 3.3% 3.9% 2.5% 2.6% n/a n/a n/a n/a Prior Year (90/91) 3.4% 4.4% 2.6% 2.6% n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 95.7% 94.2% 96.7% 93.7% (-) 93.3% (-) 84.0% (-) 94.6% (-) 86.7% (-) % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 32.4% 34.4% 34.1% 41.6% 7.1% 28.6% 57.7% 23.1% College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 14.5% 21.7% 5.9% 9.0% (-) 0.0% (-) 0.0% (-) 15.4% (-) n/a % Tested Current Year (90/91) {70%} 62.3% 69.4% 57.9% 48.3% (-) 42.9% (-) 14.3% (-) 59.6% (-) n/a Average SAT Total Score Current Year (90/91) 873 910 847 839 578 * 889 n/a Prior Year (89/90) 872 910 827 829 655 805 887 n/a Average ACT Composite Score Current Year (90/91) 19.9 20.7 18.6 18.2 * * 19.2 n/a Prior Year (89/90) 19.8 20.6 18.5 * - - * 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: ELGIN ISD Academic Excellence Indicator System District #: 011902 1991-92 District Performance District Group: 6 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 28.6% * * * 16.7% 28.6% 28.6% * % Mastery 14.3% * * * 0.0% 14.3% 14.3% * Writing % Passing 57.1% * * * 50.0% 57.1% 57.1% * % Mastery 57.1% * * * 50.0% 57.1% 57.1% * Math % Passing 71.4% * * * 66.7% 71.4% 71.4% * % Mastery 14.3% * * * 16.7% 14.3% 14.3% * Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 40.0% * * * - * 40.0% * % Mastery 0.0% * * * - * 0.0% * Writing % Passing 20.0% * * * - * 20.0% * % Mastery 0.0% * * * - * 0.0% * Math % Passing 60.0% * * * - * 60.0% * % Mastery 20.0% * * * - * 20.0% * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 74.7% (-) 73.0% (-) 76.5% (-) 53.8% 31.1% 33.3% 33.3% 66.7% % Mastery 50.0% 46.1% 54.3% 30.8% 8.9% 22.2% 22.2% 16.7% Writing % Passing {90%} 63.9% (-) 63.6% (-) 64.2% (-) 34.6% 26.7% 11.1% 11.1% 46.2% % Mastery 21.9% 23.9% 19.8% 11.5% 0.0% 0.0% 0.0% 0.0% Math % Passing {90%} 86.5% (-) 86.5% (-) 86.6% (-) 74.1% 67.4% 77.8% 77.8% 43.8% % Mastery 30.4% 36.0% 24.4% 14.8% 2.2% 0.0% 0.0% 18.8% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 72.0% 70.1% 75.0% 57.7% 45.8% - 66.7% - % Mastery 41.6% 39.2% 45.3% 11.5% 16.7% - 0.0% - Writing % Passing 75.3% 69.1% 84.4% 50.0% 34.8% - 55.6% - % Mastery 30.4% 25.5% 37.5% 11.5% 4.3% - 11.1% - Math % Passing 80.7% 81.4% 79.7% 69.2% 48.0% - 55.6% - % Mastery 28.0% 30.9% 23.4% 15.4% 8.0% - 11.1% - TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 50.3% (-) 45.6% (-) 54.5% (-) 32.4% 18.8% * * 42.9% % Mastery 14.5% 14.7% 14.3% 2.9% 0.0% * * 14.3% Writing % Passing {90%} 71.5% (-) 67.6% (-) 75.0% (-) 37.5% 57.1% * * 71.4% % Mastery 18.8% 16.2% 21.1% 9.4% 4.1% * * 0.0% Math % Passing {90%} 45.5% (-) 43.3% (-) 47.4% (-) 15.2% 14.6% * * 16.7% % Mastery 9.0% 10.4% 7.7% 0.0% 0.0% * * 16.7% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 63.9% 60.0% 67.5% 33.3% 26.9% * * * % Mastery 15.6% 14.3% 16.9% 0.0% 0.0% * * * Writing % Passing 74.7% 72.9% 76.3% 50.0% 50.0% * * * % Mastery 25.3% 18.6% 31.6% 4.2% 3.8% * * * Math % Passing 64.4% 64.3% 64.5% 33.3% 23.1% * * * % Mastery 20.5% 24.3% 17.1% 4.2% 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: ELGIN ISD Academic Excellence Indicator System District #: 011902 1991-92 District Performance District Group: 6 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 57.8% (-) 57.6% (-) 58.0% (-) 41.2% - * * * % Mastery 11.7% 13.6% 10.1% 0.0% - * * * Writing % Passing {90%} 63.0% (-) 55.9% (-) 69.1% (-) 52.9% - * * * % Mastery 19.7% 15.3% 23.5% 5.9% - * * * Math % Passing {90%} 52.8% (-) 50.8% (-) 54.4% (-) 23.5% - * * * % Mastery 6.3% 6.8% 5.9% 0.0% - * * * TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 53.1% 52.3% 53.9% 15.0% - 0.0% 0.0% 33.3% % Mastery 13.0% 14.0% 11.8% 2.5% - 0.0% 0.0% 16.7% Writing % Passing 65.2% 57.6% 73.7% 42.5% - 20.0% 20.0% 40.0% % Mastery 24.2% 15.3% 34.2% 7.5% - 0.0% 0.0% 20.0% Math % Passing 57.1% 54.1% 60.5% 25.0% - * * * % Mastery 11.8% 12.9% 10.5% 0.0% - * * * TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 58.8% (-) 52.0% (-) 66.3% (-) 36.4% - * * * % Mastery 23.0% 18.4% 28.1% 9.1% - * * * Writing % Passing {90%} 51.4% (-) 41.8% (-) 62.1% (-) 28.3% - * * * % Mastery 9.2% 8.2% 10.3% 0.0% - * * * Math % Passing {90%} 40.3% (-) 40.6% (-) 40.0% (-) 24.1% - * * * % Mastery 7.0% 8.3% 5.6% 0.0% - * * * TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 62.9% 63.0% 62.8% 46.3% - * * - % Mastery 28.5% 30.4% 26.6% 16.3% - * * - Writing % Passing 41.8% 27.5% 55.9% 22.5% - * * - % Mastery 7.6% 4.4% 10.8% 0.0% - * * - Math % Passing 38.4% 38.7% 38.0% 22.0% - * * * % Mastery 10.3% 16.1% 4.3% 2.4% - * * * TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 39.5% (-) 40.0% (-) 38.9% (-) 10.0% * * * - % Mastery 4.4% 8.3% 0.0% 3.3% * * * - Reading % Passing {90%} 67.6% (-) 68.3% (-) 66.7% (-) 39.3% * * * - % Mastery 24.3% 23.3% 25.5% 7.1% * * * - Writing % Passing {90%} 75.5% (-) 66.7% (-) 84.9% (-) 63.0% * * * - % Mastery 20.0% 15.8% 24.5% 3.7% * * * - Math % Passing {90%} 50.4% (-) 58.3% (-) 41.5% (-) 16.7% * * * - % Mastery 10.6% 15.0% 5.7% 3.3% * * * - TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 46.7% 48.8% 44.7% 13.6% - * * - % Mastery 11.1% 11.6% 10.6% 0.0% - * * - Reading % Passing 78.7% 79.1% 78.3% 68.2% - * * - % Mastery 29.2% 30.2% 28.3% 4.5% - * * - Writing % Passing 70.8% 61.9% 78.7% 36.4% - * * - % Mastery 24.7% 23.8% 25.5% 0.0% - * * - Math % Passing 70.0% 76.7% 63.8% 50.0% - * * - % Mastery 20.0% 20.9% 19.1% 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: ELGIN ISD Academic Excellence Indicator System District #: 011902 1991-92 District Performance District Group: 6 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 95.6% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 4.0% (-) 3.5% (-) 4.6% (-) 9.5% 3.3% 27.6% 27.6% 5.9% Prior Year (89/90) 3.3% 2.7% 3.8% n/a n/a n/a n/a 5.9% % Advanced Courses __________________ Current Year (91/92) 2.6% n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 2.6% n/a n/a n/a n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 93.7% (-) 89.1% (-) 95.0% (-) 82.1% 100.0% * * * % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 41.6% 28.6% 60.5% 4.4% 0.0% - - * College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 9.0% (-) 8.2% (-) 10.5% (-) n/a n/a n/a n/a n/a % Tested Current Year (90/91) {70%} 48.3% (-) 42.9% (-) 57.9% (-) n/a n/a n/a n/a n/a Average SAT Total Score Current Year (90/91) 839 884 805 n/a n/a n/a n/a n/a Prior Year (89/90) 829 869 782 n/a n/a n/a n/a n/a Average ACT Composite Score Current Year (90/91) 18.2 16.6 20.4 n/a n/a n/a n/a n/a Prior Year (89/90) * * * n/a n/a n/a n/a n/a District Name: ELGIN 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: BASTROP Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 011902 1991-92 District Profile Wealth: below average District Group: 6 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 2,258 n/a 174,507 3,460,378 Enrollment by Grade Groupings: Early Childhood Education 8 0.4% 0.3% 0.4% Pre-Kindergarten 44 1.9% 2.9% 2.5% Kindergarten 177 7.8% 7.3% 7.5% Grades 1 - 6 1,106 49.0% 48.0% 49.0% Grades 7 - 8 358 15.9% 15.5% 15.0% Grades 9 - 12 565 25.0% 26.0% 25.7% Ethnic Distribution: White 1,123 49.7% 41.9% 49.0% Hispanic 730 32.3% 44.3% 34.4% African American 390 17.3% 13.5% 14.3% Other 15 0.7% 0.3% 2.3% Mobility 76 14.8% (a) 18.5% (a) 23.7% (a) Economically Disadvantaged 1,070 47.4% 57.2% 41.8% Limited English Proficient (LEP) 165 7.3% 10.9% 10.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 37 3,101 63,121 21.5 20.2 20.6 Secondary: English 107 3,989 71,406 12.2 18.0 19.7 Foreign Language 16 726 13,453 13.7 18.7 20.4 Mathematics 56 2,791 47,696 14.3 18.3 20.4 Science 57 3,054 50,164 15.1 19.0 20.9 Social Studies 57 3,407 55,890 14.5 19.8 21.3 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.272 $1.133 $1.198 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.782 $0.746 $0.731 Maintenance and Operations (School District) $0.180 $0.214 $0.282 Interest and Sinking (School District) ______________________________________ $0.208 $0.162 $0.162 Total Rate (sum of above) $1.170 $1.121 $1.175 Standardized Local Tax Base (Comptroller Valuation) Value $206,062,795 $17,151,202,365 $634,004,283,870 Value Per Pupil (Enrollment) $91,259 $98,284 $183,218 % Value by Category Business 22.2% 32.2% 40.8% Residential 39.8% 33.7% 41.6% Land 34.3% 23.1% 9.6% Oil and Gas - 10.2% 7.1% Other 3.6% 0.9% 0.9% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: ELGIN 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: BASTROP Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 011902 1991-92 District Profile Wealth: below average District Group: 6 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $9,586,110 $778,847,702 $15,324,800,650 Total Revenues per Pupil $4,245 $4,463 $4,429 % Revenues by Source Local and CED Tax 9.8% 26.6% 45.3% Other Local & Intermediate 18.7% 4.6% 6.9% State 64.4% 58.9% 40.5% Federal 7.1% 9.9% 7.3% Expenditures: Total Expenditures $9,561,084 $764,807,726 $15,406,212,375 Total Expenditures per Pupil $4,234 $4,383 $4,452 % Expenditures by Function Operating Instruction 56.2% 52.1% 51.5% Instructional Administration 1.6% 1.4% 2.1% Campus Administration 5.1% 4.7% 4.8% Central Administration 5.2% 6.3% 4.9% Support 3.6% 4.4% 5.2% Plant Services 7.9% 9.1% 10.0% Other 11.5% 11.5% 9.9% Non-Operating Debt Service 5.8% 4.7% 7.6% Capital Outlay 2.3% 5.7% 3.7% Community Services 0.8% 0.2% 0.2% % Expenditures by Object Operating Payroll 76.3% 70.4% 72.3% Other Operating 15.6% 19.2% 16.4% Non-Operating 8.1% 10.4% 11.3% Operating Expenditures $8,714,001 $683,678,513 $13,630,352,707 Operating Expenditures per Pupil $3,859 $3,918 $3,939 Instructional Operating Expenditures $5,370,414 $398,553,108 $7,941,370,265 Instructional Operating Expenditures per Pupil $2,378 $2,284 $2,295 Exclusions: Total Capital Projects Fund Revenues $0 $638,030 $70,771,353 Expenditures $0 $17,219,523 $1,575,117,856 Tuition Transfers $0 $295,045 $10,117,561 Adult Basic Education $0 $102,553 $5,426,787 District Name: ELGIN 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: BASTROP Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 011902 1991-92 District Profile Wealth: below average District Group: 6 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 175.7 66.9% 60.7% 62.7% Teachers 150.8 57.4% 51.5% 52.8% Professional Support 11.9 4.5% 4.4% 5.7% Campus Administration 6.5 2.5% 2.8% 2.6% Central Administration 6.5 2.5% 1.9% 1.6% Educational Aides: 15.1 5.8% 11.8% 8.4% Auxiliary Staff: 71.9 27.4% 27.6% 28.9% Total Staff by Ethnicity and Sex: 262.8 n/a 22,351.1 402,547.2 White Male 43.2 16.4% 15.5% 14.6% White Female 155.3 59.1% 49.5% 52.2% Hispanic Male 6.0 2.3% 8.4% 6.5% Hispanic Female 26.4 10.0% 18.9% 15.1% African American Male 11.0 4.2% 2.2% 2.9% African American Female 19.7 7.5% 5.4% 8.3% Other Male 0.0 - - 0.2% Other Female 1.2 0.5% 0.1% 0.4% Teachers by Highest Degree Held: No Degree 1.0 0.7% 1.0% 1.0% Bachelors 129.8 86.1% 74.8% 68.6% Masters 19.0 12.6% 24.0% 30.0% Doctorate 1.0 0.7% 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 10.0 6.6% 7.6% 6.3% 1-5 Years Experience 42.8 28.4% 24.8% 24.1% 6-10 Years Experience 37.6 25.0% 20.2% 20.6% 11-20 Years Experience 43.5 28.8% 31.8% 33.4% Over 20 Years Experience 16.8 11.2% 15.6% 15.5% Student/Teacher Ratio n/a 15.0 15.2 16.3 District Name: ELGIN 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: BASTROP Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 011902 1991-92 District Profile Wealth: below average District Group: 6 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Experience of Teachers: 10.0 11.2 11.3 Average Experience of Teachers with District: 6.2 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,234 $18,681 $20,712 1-5 Years Experience $21,665 $21,423 $22,833 6-10 Years Experience $25,803 $25,486 $26,180 11-20 Years Experience $29,358 $28,115 $29,989 Over 20 Years Experience $31,832 $30,601 $34,258 Average Actual Salaries: Teachers $25,825 $25,596 $27,557 Professional Support $31,236 $30,504 $33,491 Campus Administration $39,059 $39,372 $43,933 Central Administration $46,099 $44,509 $49,356 Teaching Permits by Type: Temporary 0 108 1,555 Emergency 1 243 2,674 Other 3 272 4,630 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 1 519 7,176 136.0 - 159.9 66 5,170 71,973 160.0 - 184.0 67 4,235 106,252 Teacher Career Ladder Status: Teachers at Level II 49 4,371 72,044 Teachers at Level III 42 1,967 55,795 Turnover Rate for Teachers: 9.0% 15.0% 11.8% ? Indicates that the data for this item fell outside a reasonable range. District Name: ELGIN 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: BASTROP Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 011902 1991-92 District Profile Wealth: below average District Group: 6 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 222 9.8% 10.8% 9.9% Vocational Education 456 20.2% 15.5% 13.0% Bilingual/ESL Education 155 6.9% 8.6% 8.9% Gifted and Talented Education 119 5.3% 6.4% 7.4% Teachers by Program (Population Served): Regular Education 102.0 67.7% 69.7% 71.5% Special Education 12.1 8.0% 8.6% 9.0% Compensatory Education 16.9 11.2% 9.8% 5.4% Vocational Education 7.2 4.8% 5.1% 4.0% Bilingual/ESL Education 9.7 6.5% 4.2% 6.1% Gifted and Talented Education 1.6 1.0% 1.2% 2.2% Other 1.3 0.8% 1.4% 1.8% Instructional Operating Expenditures by Program: Regular Education $3,571,251 66.5% 65.5% 69.9% Special Education $423,105 7.9% 8.9% 10.7% Compensatory Education $749,164 13.9% 16.6% 10.7% Vocational Education $235,966 4.4% 5.5% 4.1% Bilingual/ESL Education $295,977 5.5% 2.1% 2.7% Gifted and Talented Education $83,011 1.5% 1.2% 1.7% Other $11,940 0.2% 0.2% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 79.2 625.7 Educational Aides 0.0 26.0 223.4 Auxiliary Staff 0.0 99.7 505.1 Financial: Total Revenues by Source $0 $17,853,233 $81,926,816 Local $0 $1,165,423 $10,104,710 State $0 $8,798,980 $37,986,518 Federal $0 $7,888,830 $33,835,588 Total Expenditures by Object $0 $21,096,764 $100,731,059 Operating $0 $20,277,143 $97,339,319 Non-Operating $0 $819,621 $3,391,740 Instructional Operating Expenditures $0 $10,963,498 $55,490,309 <