T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: SOMERSET ISD Academic Excellence Indicator System
District #: 015909 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XX Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing 55.7% 51.2% 43.5% * - * - *
% Mastery 27.8% 27.4% 16.7% * - * - *
Writing % Passing 42.0% 42.1% 33.3% * - * - *
% Mastery 17.9% 20.1% 12.5% * - * - *
Math % Passing 72.0% 69.4% 60.9% * - * - *
% Mastery 13.9% 18.7% 13.1% * - * - *
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 75.2% 76.6% 59.8% (-) - 55.4% (-) 78.3% (-) 52.7% (-
% Mastery 53.7% 45.9% 43.8% 30.8% - 28.3% 43.5% 21.6%
Writing % Passing {90%} 62.6% 54.6% 54.0% 38.7% (-) - 33.3% (-) 58.3% (-) 30.3% (-
% Mastery 18.4% 13.0% 12.9% 5.9% - 5.4% 8.3% 2.6%
Math % Passing {90%} 85.3% 78.9% 81.2% 75.0% (-) - 71.7% (-) 86.4% (-) 72.2% (-
% Mastery 34.8% 25.8% 24.4% 20.7% - 18.5% 31.8% 16.7%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 75.1% 73.4% 43.0% - 37.3% 59.0% 31.2%
% Mastery 47.5% 40.0% 39.3% 22.8% - 20.0% 30.8% 18.3%
Writing % Passing 67.0% 58.1% 58.0% 25.9% - 20.4% 41.0% 16.5%
% Mastery 23.1% 16.0% 15.1% 6.1% - 4.6% 10.3% 4.4%
Math % Passing 81.7% 76.1% 75.7% 52.7% - 42.7% 80.0% 40.9%
% Mastery 33.8% 26.0% 23.9% 16.7% - 10.9% 32.5% 8.6%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 57.8% 54.9% 41.0% (-) * 31.4% (-) 70.0% (-) 26.4% (-
% Mastery 19.2% 16.1% 13.4% 9.4% * 8.1% 13.3% 9.7%
Writing % Passing {90%} 77.2% 73.1% 72.0% 55.2% (-) * 49.4% (-) 72.4% (-) 45.1% (-
% Mastery 21.9% 16.8% 16.5% 12.1% * 11.8% 13.8% 9.9%
Math % Passing {90%} 57.7% 51.3% 48.4% 33.6% (-) * 25.9% (-) 53.3% (-) 21.1% (-
% Mastery 15.9% 11.8% 10.4% 1.7% * 1.2% 3.3% 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 57.9% 55.5% 49.2% * 44.2% 62.2% 37.5%
% Mastery 18.7% 15.5% 12.9% 7.3% * 4.7% 13.5% 5.6%
Writing % Passing 74.9% 70.6% 67.2% 45.2% * 45.3% 45.9% 43.1%
% Mastery 24.4% 19.4% 18.1% 7.3% * 7.0% 8.1% 2.8%
Math % Passing 55.9% 49.4% 45.8% 21.8% * 19.8% 27.0% 16.7%
% Mastery 15.0% 10.8% 9.4% 3.2% * 2.3% 5.4% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 44.6% 44.5% 33.6% (-) * 29.9% (-) 50.0% (-) 22.2% (-
% Mastery 9.4% 7.6% 6.1% 6.0% * 3.4% 12.5% 1.4%
Writing % Passing {90%} 59.6% 55.0% 52.7% 45.8% (-) * 42.5% (-) 56.7% (-) 33.8% (-
% Mastery 19.4% 15.6% 14.6% 9.9% * 8.0% 16.7% 4.2%
Math % Passing {90%} 50.9% 45.5% 45.7% 25.6% (-) * 24.4% (-) 31.3% (-) 18.3% (-
% Mastery 10.0% 7.9% 6.6% 0.0% * 0.0% 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 2
District Name: SOMERSET ISD Academic Excellence Indicator System
District #: 015909 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XX Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 38.5% 34.5% 28.9% - 17.5% 51.2% 16.2%
% Mastery 9.4% 7.1% 6.2% 4.1% - 0.0% 12.2% 2.7%
Writing % Passing 61.9% 57.5% 55.0% 54.5% - 45.6% 71.4% 47.3%
% Mastery 19.5% 15.4% 14.3% 14.0% - 10.1% 21.4% 6.8%
Math % Passing 50.3% 43.5% 37.2% 26.6% - 12.0% 56.1% 15.8%
% Mastery 12.1% 9.1% 7.0% 0.8% - 1.2% 0.0% 0.0%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 55.8% 56.9% 39.5% (-) * 29.5% (-) 62.9% (-) 31.0% (-
% Mastery 24.6% 22.0% 21.1% 11.3% * 5.7% 22.9% 8.5%
Writing % Passing {90%} 62.4% 55.7% 64.8% 51.6% (-) * 44.9% (-) 68.8% (-) 45.7% (-
% Mastery 13.5% 10.5% 10.3% 6.6% * 2.2% 15.6% 2.9%
Math % Passing {90%} 43.8% 38.7% 40.4% 18.3% (-) * 11.5% (-) 34.4% (-) 13.0% (-
% Mastery 10.5% 8.4% 7.0% 2.5% * 0.0% 9.4% 1.4%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 59.2% 60.0% 53.6% * 48.9% 70.0% 44.2%
% Mastery 25.4% 22.2% 22.3% 12.8% * 8.5% 26.7% 11.7%
Writing % Passing 58.4% 53.1% 58.3% 54.1% * 51.1% 65.5% 50.6%
% Mastery 14.5% 11.3% 12.4% 9.8% * 5.4% 24.1% 5.2%
Math % Passing 44.2% 38.5% 39.5% 36.3% - 30.9% 53.3% 32.9%
% Mastery 11.1% 8.6% 7.9% 4.0% - 4.3% 3.3% 3.9%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 44.6% 42.9% 30.5% (-) - 26.5% (-) 37.5% (-) 26.2% (-
% Mastery 6.4% 4.8% 4.4% 0.0% - 0.0% 0.0% 0.0%
Reading % Passing {90%} 72.0% 70.1% 68.6% 60.5% (-) - 50.0% (-) 75.0% (-) 48.7% (-
% Mastery 26.7% 24.4% 22.1% 9.2% - 4.5% 15.6% 5.1%
Writing % Passing {90%} 78.2% 75.1% 80.8% 71.3% (-) - 59.2% (-) 90.3% (+) 66.7% (-
% Mastery 21.6% 18.0% 19.4% 2.5% - 0.0% 6.5% 4.8%
Math % Passing {90%} 56.6% 52.4% 51.9% 37.8% (-) - 32.7% (-) 46.9% (-) 35.7% (-
% Mastery 15.8% 13.1% 11.5% 4.9% - 2.0% 9.4% 2.4%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 47.0% 43.5% 34.3% - 27.3% 43.2% 17.6%
% Mastery 7.8% 6.9% 4.7% 3.0% - 1.8% 4.5% 2.9%
Reading % Passing 74.4% 72.4% 66.8% 54.1% - 41.8% 69.8% 32.4%
% Mastery 30.6% 28.1% 23.1% 17.3% - 9.1% 27.9% 5.9%
Writing % Passing 75.3% 74.1% 76.9% 74.7% - 68.5% 82.9% 62.5%
% Mastery 23.7% 22.1% 23.1% 13.7% - 7.4% 22.0% 6.3%
Math % Passing 60.7% 56.3% 52.0% 38.9% - 31.5% 48.8% 24.2%
% Mastery 18.6% 16.2% 12.8% 7.4% - 7.4% 7.3% 6.1%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: SOMERSET ISD Academic Excellence Indicator System
District #: 015909 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XX Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.5% 95.8% 94.6% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.2% 95.1% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.1% 2.8% 5.1% (-) * 5.5% (-) 4.6% (-) 3.9% (-
Prior Year (89/90) 5.1% 5.0% 3.2% 3.0% * 3.4% 2.2% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.4% 2.5% 2.4% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.9% 2.6% 2.1% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 94.4% 96.7% 96.1% (-) - 88.2% (-) 96.2% (-) 95.2% (-
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 23.1% 34.1% 36.5% - 26.7% 60.0% 27.5%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 13.5% 5.9% 2.7% (-) - 0.0% (-) 8.0% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 66.9% 57.9% 39.2% (-) - 24.4% (-) 72.0% (+) n/a
Average SAT Total Score
Current Year (90/91) 873 846 847 750 - 685 788 n/a
Prior Year (89/90) 872 847 827 809 * 808 802 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.1 18.6 19.1 - * 19.1 n/a
Prior Year (89/90) 19.8 18.8 18.5 19.1 * 19.8 18.1 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: SOMERSET ISD Academic Excellence Indicator System
District #: 015909 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 * - * - - * * -
% Mastery * - * - - * * -
Writing % Passing * - * - - * * -
% Mastery * - * - - * * -
Math % Passing * - * - - * * -
% Mastery * - * - - * * -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 59.8% (-) 52.7% (-) 66.7% (-) 42.1% 39.7% 29.2% 29.2% *
% Mastery 30.8% 29.1% 33.3% 10.5% 20.7% 8.3% 8.3% *
Writing % Passing {90%} 38.7% (-) 29.8% (-) 46.7% (-) 23.8% 12.1% 12.5% 12.5% *
% Mastery 5.9% 5.3% 6.7% 0.0% 0.0% 0.0% 0.0% *
Math % Passing {90%} 75.0% (-) 80.0% (-) 71.2% (-) 65.0% 60.3% 58.3% 58.3% *
% Mastery 20.7% 25.5% 16.9% 0.0% 8.6% 0.0% 0.0% *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 43.0% 38.8% 46.3% 26.7% 5.0% 14.6% 16.7% *
% Mastery 22.8% 19.4% 25.6% 0.0% 2.5% 7.3% 9.5% *
Writing % Passing 25.9% 23.9% 27.5% 6.7% 2.5% 12.5% 12.2% *
% Mastery 6.1% 4.5% 7.5% 0.0% 0.0% 2.5% 2.4% *
Math % Passing 52.7% 58.8% 47.6% 31.3% 32.5% 22.0% 23.8% 0.0%
% Mastery 16.7% 17.6% 15.9% 0.0% 5.0% 7.3% 9.5% 0.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 41.0% (-) 38.9% (-) 42.9% (-) 29.0% 6.3% 3.2% 5.6% 25.0%
% Mastery 9.4% 9.3% 9.5% 9.7% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 55.2% (-) 51.9% (-) 58.1% (-) 32.3% 18.8% 16.1% 22.2% 35.7%
% Mastery 12.1% 7.4% 16.1% 6.5% 0.0% 0.0% 0.0% 7.1%
Math % Passing {90%} 33.6% (-) 35.8% (-) 31.7% (-) 19.4% 9.4% 6.7% 5.7% 17.6%
% Mastery 1.7% 1.9% 1.6% 0.0% 0.0% 0.0% 0.0% 5.9%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 49.2% 39.1% 60.0% 43.8% 4.5% 0.0% 0.0% 12.5%
% Mastery 7.3% 4.7% 10.0% 6.3% 0.0% 0.0% 0.0% 0.0%
Writing % Passing 45.2% 35.4% 55.9% 33.3% 9.1% 0.0% 0.0% 0.0%
% Mastery 7.3% 4.6% 10.2% 0.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing 21.8% 13.8% 30.5% 6.1% 0.0% 0.0% 0.0% 0.0%
% Mastery 3.2% 1.5% 5.1% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 33.6% (-) 36.1% (-) 33.3% (-) 18.9% 10.9% 5.3% 5.3% *
% Mastery 6.0% 6.6% 6.1% 0.0% 1.6% 0.0% 0.0% *
Writing % Passing {90%} 45.8% (-) 36.1% (-) 54.7% (-) 29.7% 18.8% 10.5% 10.5% *
% Mastery 9.9% 4.9% 14.1% 2.7% 0.0% 0.0% 0.0% *
Math % Passing {90%} 25.6% (-) 23.3% (-) 27.3% (-) 13.9% 9.5% 5.3% 5.3% 0.0%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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: SOMERSET ISD Academic Excellence Indicator System
District #: 015909 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 28.9% 29.7% 28.1% 8.8% 0.0% 3.8% 2.9% *
% Mastery 4.1% 1.6% 7.0% 0.0% 0.0% 0.0% 0.0% *
Writing % Passing 54.5% 50.8% 58.9% 36.4% 33.3% 29.6% 36.1% *
% Mastery 14.0% 13.8% 14.3% 3.0% 4.2% 0.0% 2.8% *
Math % Passing 26.6% 21.2% 32.8% 8.1% 0.0% 0.0% 0.0% *
% Mastery 0.8% 1.5% 0.0% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 39.5% (-) 41.8% (-) 37.5% (-) 30.2% 13.9% 5.6% 8.3% *
% Mastery 11.3% 13.4% 8.9% 7.5% 0.0% 0.0% 0.0% *
Writing % Passing {90%} 51.6% (-) 48.5% (-) 54.7% (-) 42.9% 22.9% 10.0% 16.0% *
% Mastery 6.6% 5.9% 7.5% 2.0% 0.0% 0.0% 0.0% *
Math % Passing {90%} 18.3% (-) 23.5% (-) 11.8% (-) 7.8% 0.0% 0.0% 0.0% *
% Mastery 2.5% 4.4% 0.0% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 53.6% 51.5% 55.9% 26.1% - 16.7% 16.7% 33.3%
% Mastery 12.8% 10.6% 15.3% 0.0% - 0.0% 0.0% 0.0%
Writing % Passing 54.1% 50.0% 58.6% 39.1% - 25.0% 25.0% 50.0%
% Mastery 9.8% 7.8% 12.1% 2.2% - 0.0% 0.0% 0.0%
Math % Passing 36.3% 33.8% 39.0% 10.9% - 8.3% 8.3% 16.7%
% Mastery 4.0% 4.6% 3.4% 0.0% - 0.0% 0.0% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 30.5% (-) 37.1% (-) 25.5% (-) 16.0% - * 0.0% *
% Mastery 0.0% 0.0% 0.0% 0.0% - * 0.0% *
Reading % Passing {90%} 60.5% (-) 57.6% (-) 62.8% (-) 33.3% - * 0.0% *
% Mastery 9.2% 15.2% 4.7% 0.0% - * 0.0% *
Writing % Passing {90%} 71.3% (-) 74.3% (-) 68.9% (-) 45.8% - * 28.6% *
% Mastery 2.5% 2.9% 2.2% 0.0% - * 0.0% *
Math % Passing {90%} 37.8% (-) 54.3% (-) 25.5% (-) 28.0% - * 0.0% *
% Mastery 4.9% 2.9% 6.4% 4.0% - * 0.0% *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 34.3% 33.3% 35.1% 11.5% - 0.0% 0.0% *
% Mastery 3.0% 2.4% 3.5% 0.0% - 0.0% 0.0% *
Reading % Passing 54.1% 57.1% 51.8% 34.6% - 0.0% 0.0% *
% Mastery 17.3% 19.0% 16.1% 3.8% - 0.0% 0.0% *
Writing % Passing 74.7% 67.5% 80.0% 58.3% - * * *
% Mastery 13.7% 7.5% 18.2% 0.0% - * * *
Math % Passing 38.9% 39.0% 38.9% 19.2% - 0.0% 0.0% *
% Mastery 7.4% 2.4% 11.1% 0.0% - 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 6
District Name: SOMERSET ISD Academic Excellence Indicator System
District #: 015909 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%} 94.6% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.1% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 5.1% (-) 6.8% (-) 3.3% (-) 11.0% 0.7% 1.1% 4.8% 8.1%
Prior Year (89/90) 3.0% 3.7% 2.2% n/a n/a n/a n/a 0.0%
% Advanced Courses
__________________
Current Year (91/92) 2.4% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 2.1% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 96.1% (-) 87.2% (-) 94.7% (-) 83.3% 60.0% 66.7% 85.0% 77.3%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 36.5% 26.5% 50.0% 10.0% * * 5.9% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 2.7% (-) 5.9% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 39.2% (-) 26.5% (-) 55.6% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 750 803 723 n/a n/a n/a n/a n/a
Prior Year (89/90) 809 840 787 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 19.1 * 18.8 n/a n/a n/a n/a n/a
Prior Year (89/90) 19.1 19.8 18.4 n/a n/a n/a n/a n/a
District Name: SOMERSET ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: BEXAR Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 015909 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: 1,882 n/a 174,507 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 65 3.5% 2.9% 2.5%
Kindergarten 135 7.2% 7.3% 7.5%
Grades 1 - 6 922 49.0% 48.0% 49.0%
Grades 7 - 8 290 15.4% 15.5% 15.0%
Grades 9 - 12 470 25.0% 26.0% 25.7%
Ethnic Distribution:
White 534 28.4% 41.9% 49.0%
Hispanic 1,343 71.4% 44.3% 34.4%
African American 5 0.3% 13.5% 14.3%
Other 0 - 0.3% 2.3%
Mobility 89 20.0% (a) 18.5% (a) 23.7% (
Economically Disadvantaged 1,303 69.2% 57.2% 41.8%
Limited English Proficient (LEP) 490 26.0% 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): 21 3,101 63,121 21.2 20.2 20.6
Secondary: English 39 3,989 71,406 19.4 18.0 19.7
Foreign Language 7 726 13,453 23.9 18.7 20.4
Mathematics 34 2,791 47,696 15.4 18.3 20.4
Science 29 3,054 50,164 22.2 19.0 20.9
Social Studies 36 3,407 55,890 22.9 19.8 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.730 $1.133 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.768 $0.746 $0.731
Maintenance and Operations (School District) $0.098 $0.214 $0.282
Interest and Sinking (School District)
______________________________________ $0.740 $0.162 $0.162
Total Rate (sum of above) $1.606 $1.121 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $95,397,353 $17,151,202,365 $634,004,283,870
Value Per Pupil (Enrollment) $50,689 $98,284 $183,218
% Value by Category
Business 13.5% 32.2% 40.8%
Residential 45.8% 33.7% 41.6%
Land 30.2% 23.1% 9.6%
Oil and Gas 8.3% 10.2% 7.1%
Other 2.2% 0.9% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: SOMERSET ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: BEXAR Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 015909 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 $9,804,580 $778,847,702 $15,324,800,650
Total Revenues per Pupil $5,210 $4,463 $4,429
% Revenues by Source
Local and CED Tax 18.3% 26.6% 45.3%
Other Local & Intermediate 3.1% 4.6% 6.9%
State 68.8% 58.9% 40.5%
Federal 9.9% 9.9% 7.3%
Expenditures:
Total Expenditures $9,780,454 $764,807,726 $15,406,212,375
Total Expenditures per Pupil $5,197 $4,383 $4,452
% Expenditures by Function
Operating
Instruction 43.5% 52.1% 51.5%
Instructional Administration 1.5% 1.4% 2.1%
Campus Administration 4.2% 4.7% 4.8%
Central Administration 4.3% 6.3% 4.9%
Support 3.9% 4.4% 5.2%
Plant Services 5.9% 9.1% 10.0%
Other 12.4% 11.5% 9.9%
Non-Operating
Debt Service 8.1% 4.7% 7.6%
Capital Outlay 16.0% 5.7% 3.7%
Community Services 0.2% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 61.3% 70.4% 72.3%
Other Operating 14.6% 19.2% 16.4%
Non-Operating 24.1% 10.4% 11.3%
Operating Expenditures $7,408,689 $683,678,513 $13,630,352,707
Operating Expenditures per Pupil $3,937 $3,918 $3,939
Instructional Operating Expenditures $4,257,311 $398,553,108 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,262 $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: SOMERSET ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: BEXAR Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 015909 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: 140.5 60.5% 60.7% 62.7%
Teachers 118.4 51.0% 51.5% 52.8%
Professional Support 11.1 4.8% 4.4% 5.7%
Campus Administration 9.0 3.9% 2.8% 2.6%
Central Administration 2.0 0.9% 1.9% 1.6%
Educational Aides: 17.9 7.7% 11.8% 8.4%
Auxiliary Staff: 73.6 31.7% 27.6% 28.9%
Total Staff by Ethnicity and Sex: 232.1 n/a 22,351.1 402,547.2
White Male 50.5 21.7% 15.5% 14.6%
White Female 88.3 38.0% 49.5% 52.2%
Hispanic Male 23.9 10.3% 8.4% 6.5%
Hispanic Female 66.5 28.6% 18.9% 15.1%
African American Male 0.0 - 2.2% 2.9%
African American Female 2.0 0.9% 5.4% 8.3%
Other Male 0.0 - - 0.2%
Other Female 1.0 0.4% 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 2.0 1.7% 1.0% 1.0%
Bachelors 88.2 74.5% 74.8% 68.6%
Masters 28.2 23.8% 24.0% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 10.9 9.2% 7.6% 6.3%
1-5 Years Experience 34.0 28.7% 24.8% 24.1%
6-10 Years Experience 24.1 20.3% 20.2% 20.6%
11-20 Years Experience 38.6 32.6% 31.8% 33.4%
Over 20 Years Experience 10.8 9.1% 15.6% 15.5%
Student/Teacher Ratio n/a 15.9 15.2 16.3
District Name: SOMERSET ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: BEXAR Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 015909 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: 9.0 11.2 11.3
Average Experience of Teachers with District: 4.2 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,027 $18,681 $20,712
1-5 Years Experience $21,820 $21,423 $22,833
6-10 Years Experience $25,575 $25,486 $26,180
11-20 Years Experience $27,851 $28,115 $29,989
Over 20 Years Experience $31,105 $30,601 $34,258
Average Actual Salaries:
Teachers $25,140 $25,596 $27,557
Professional Support $30,781 $30,504 $33,491
Campus Administration $39,954 $39,372 $43,933
Central Administration $45,150 $44,509 $49,356
Teaching Permits by Type:
Temporary 1 108 1,555
Emergency 0 243 2,674
Other 6 272 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 6 519 7,176
136.0 - 159.9 39 5,170 71,973
160.0 - 184.0 45 4,235 106,252
Teacher Career Ladder Status:
Teachers at Level II 41 4,371 72,044
Teachers at Level III 15 1,967 55,795
Turnover Rate for Teachers: 26.4% 15.0% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: SOMERSET ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: BEXAR Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 015909 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 234 12.4% 10.8% 9.9%
Vocational Education 309 16.4% 15.5% 13.0%
Bilingual/ESL Education 319 17.0% 8.6% 8.9%
Gifted and Talented Education 92 4.9% 6.4% 7.4%
Teachers by Program (Population Served):
Regular Education 66.1 55.8% 69.7% 71.5%
Special Education 14.3 12.1% 8.6% 9.0%
Compensatory Education 17.2 14.5% 9.8% 5.4%
Vocational Education 5.3 4.5% 5.1% 4.0%
Bilingual/ESL Education 13.3 11.3% 4.2% 6.1%
Gifted and Talented Education 1.5 1.3% 1.2% 2.2%
Other 0.7 0.6% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,699,844 63.4% 65.5% 69.9%
Special Education $570,640 13.4% 8.9% 10.7%
Compensatory Education $707,073 16.6% 16.6% 10.7%
Vocational Education $210,013 4.9% 5.5% 4.1%
Bilingual/ESL Education $30,791 0.7% 2.1% 2.7%
Gifted and Talented Education $38,950 0.9% 1.2% 1.7%
Other $0 - 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
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