T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EULA ISD Academic Excellence Indicator System District #: 030906 1991-92 District Performance District Group: 1 Indicator: __________ Region District African Economic State XIV Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 85.2% 84.7% 78.6% (-) - * 86.8% (-) 58.3% (-) % Mastery 53.7% 59.1% 57.7% 57.1% - * 63.2% 41.7% Writing % Passing {90%} 62.6% 67.0% 66.7% 48.8% (-) - * 53.8% (-) 25.0% (-) % Mastery 18.4% 20.7% 16.7% 9.3% - * 10.3% 8.3% Math % Passing {90%} 85.3% 89.1% 90.2% 79.1% (-) - * 84.6% (-) 58.3% (-) % Mastery 34.8% 34.8% 35.3% 27.9% - * 30.8% 16.7% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 83.7% 84.6% 91.9% - * 91.2% 83.3% % Mastery 47.5% 51.4% 52.4% 59.5% - * 58.8% 41.7% Writing % Passing 67.0% 71.5% 67.8% 73.0% - * 73.5% 66.7% % Mastery 23.1% 24.0% 20.6% 24.3% - * 20.6% 16.7% Math % Passing 81.7% 82.8% 87.7% 89.2% - * 91.2% 75.0% % Mastery 33.8% 33.2% 36.2% 27.0% - * 29.4% 0.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 70.9% 69.8% 87.0% (-) - * 88.1% (-) 71.4% (-) % Mastery 19.2% 22.1% 20.8% 15.2% - * 16.7% 7.1% Writing % Passing {90%} 77.2% 86.1% 83.3% 95.7% (+) - * 95.2% (+) 85.7% (-) % Mastery 21.9% 29.4% 21.4% 39.1% - * 42.9% 42.9% Math % Passing {90%} 57.7% 65.2% 65.3% 82.6% (-) - * 85.7% (-) 71.4% (-) % Mastery 15.9% 17.5% 17.4% 17.4% - * 19.0% 14.3% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 70.5% 69.9% 90.9% - * 93.8% 66.7% % Mastery 18.7% 20.2% 19.0% 30.3% - * 31.3% 16.7% Writing % Passing 74.9% 81.3% 80.6% 100.0% - * 100.0% 100.0% % Mastery 24.4% 30.2% 21.2% 65.6% - * 67.7% 50.0% Math % Passing 55.9% 62.0% 64.4% 81.8% - * 84.4% 83.3% % Mastery 15.0% 16.1% 12.8% 24.2% - * 25.0% 33.3% TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 50.1% 56.8% 59.6% 51.4% (-) - * 51.5% (-) * % Mastery 9.4% 10.5% 10.0% 8.6% - * 9.1% * Writing % Passing {90%} 59.6% 67.4% 64.7% 88.6% (-) - * 90.9% (+) * % Mastery 19.4% 23.7% 20.0% 40.0% - * 42.4% * Math % Passing {90%} 50.9% 57.6% 60.0% 61.8% (-) - * 65.6% (-) * % Mastery 10.0% 11.1% 9.8% 20.6% - * 21.9% * TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 50.3% 51.9% 48.6% - * 47.1% 64.3% % Mastery 9.4% 11.4% 10.0% 2.9% - * 2.9% 0.0% Writing % Passing 61.9% 70.7% 67.2% 61.8% - * 60.6% 61.5% % Mastery 19.5% 25.4% 20.0% 5.9% - * 6.1% 15.4% Math % Passing 50.3% 57.9% 60.6% 71.4% - * 70.6% 71.4% % Mastery 12.1% 13.7% 12.3% 11.4% - * 8.8% 14.3% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EULA ISD Academic Excellence Indicator System District #: 030906 1991-92 District Performance District Group: 1 Indicator: __________ Region District African Economic State XIV Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 59.5% 70.0% 69.9% 55.9% (-) - * 54.8% (-) 50.0% (-) % Mastery 24.6% 30.2% 30.0% 26.5% - * 29.0% 0.0% Writing % Passing {90%} 62.4% 70.9% 68.8% 23.5% (-) - * 25.8% (-) 33.3% (-) % Mastery 13.5% 17.0% 13.2% 2.9% - * 3.2% 0.0% Math % Passing {90%} 43.8% 53.4% 54.5% 52.9% (-) - * 54.8% (-) 33.3% (-) % Mastery 10.5% 12.6% 11.5% 5.9% - * 6.5% 0.0% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 62.5% 68.5% 73.9% 72.7% - * 76.2% * % Mastery 25.4% 30.1% 31.6% 22.7% - * 23.8% * Writing % Passing 58.4% 63.9% 63.7% 40.9% - * 42.9% * % Mastery 14.5% 15.4% 14.1% 4.5% - * 4.8% * Math % Passing 44.2% 51.9% 54.9% 52.2% - * 54.5% * % Mastery 11.1% 12.6% 12.3% 8.7% - * 9.1% * TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 48.6% 52.6% 54.1% 72.2% (-) - - 72.2% (-) * % Mastery 6.4% 7.4% 4.9% 11.1% - - 11.1% * Reading % Passing {90%} 72.0% 75.9% 78.9% 94.4% (+) - - 94.4% (+) * % Mastery 26.7% 29.4% 29.4% 44.4% - - 44.4% * Writing % Passing {90%} 78.2% 81.3% 86.7% 100.0% (+) - - 100.0% (+) * % Mastery 21.6% 24.3% 22.9% 44.4% - - 44.4% * Math % Passing {90%} 56.6% 60.2% 64.9% 72.2% (-) - - 72.2% (-) * % Mastery 15.8% 16.5% 16.3% 22.2% - - 22.2% * TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 51.0% 53.2% 54.5% 62.5% - - 62.5% 66.7% % Mastery 7.8% 7.8% 6.5% 12.5% - - 12.5% 0.0% Reading % Passing 74.4% 78.1% 78.9% 87.5% - - 87.5% 83.3% % Mastery 30.6% 31.7% 30.4% 31.3% - - 31.3% 16.7% Writing % Passing 75.3% 75.4% 83.3% 87.5% - - 87.5% 83.3% % Mastery 23.7% 22.8% 25.0% 31.3% - - 31.3% 16.7% Math % Passing 60.7% 64.6% 65.0% 81.3% - - 81.3% 100.0% % Mastery 18.6% 20.7% 17.2% 31.3% - - 31.3% 33.3% T E X A S E D U C A T I O N A G E N C Y Page 3 District Name: EULA ISD Academic Excellence Indicator System District #: 030906 1991-92 District Performance District Group: 1 Indicator: __________ Region District African Economic State XIV Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 96.2% 96.5% 96.4% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.4% 96.6% 96.5% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 3.2% 1.0% 0.0% (+) - 0.0% (+) 0.0% (+) 0.0% (+) Prior Year (89/90) 5.1% 2.4% 1.9% - - - - n/a % Advanced Courses __________________ Current Year (91/92) 3.3% 2.7% 2.3% 0.5% n/a n/a n/a n/a Prior Year (90/91) 3.4% 2.1% 2.3% 0.8% n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 95.7% 95.9% 100.0% 100.0% (+) - * 100.0% (+) - % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 32.4% 37.6% 27.3% 0.0% - * 0.0% - College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 14.5% 11.4% 8.1% 4.3% (-) - * 4.5% (-) n/a % Tested Current Year (90/91) {70%} 62.3% 62.9% 57.9% 47.8% (-) - * 40.9% (-) n/a Average SAT Total Score Current Year (90/91) 873 879 846 884 - - 884 n/a Prior Year (89/90) 872 874 840 * - - * n/a Average ACT Composite Score Current Year (90/91) 19.9 20.0 19.4 20.9 - * 21.2 n/a Prior Year (89/90) 19.8 19.8 19.5 18.3 - * 19.6 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: EULA ISD Academic Excellence Indicator System District #: 030906 1991-92 District Performance District Group: 1 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 78.6% (-) 69.6% (-) 88.9% (-) 66.7% 33.3% * * 50.0% % Mastery 57.1% 56.5% 55.6% 50.0% 16.7% * * 0.0% Writing % Passing {90%} 48.8% (-) 26.1% (-) 73.7% (-) 50.0% 16.7% * * 0.0% % Mastery 9.3% 0.0% 21.1% 16.7% 0.0% * * 0.0% Math % Passing {90%} 79.1% (-) 73.9% (-) 84.2% (-) 66.7% 33.3% * * 42.9% % Mastery 27.9% 17.4% 36.8% 0.0% 16.7% * * 0.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 91.9% 88.9% 94.7% 80.0% 75.0% * - * % Mastery 59.5% 66.7% 52.6% 60.0% 41.7% * - * Writing % Passing 73.0% 77.8% 68.4% 50.0% 33.3% * - * % Mastery 24.3% 27.8% 21.1% 10.0% 0.0% * - * Math % Passing 89.2% 100.0% 78.9% 70.0% 75.0% * - * % Mastery 27.0% 27.8% 26.3% 20.0% 8.3% * - * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 87.0% (-) 84.6% (-) 90.0% (+) 66.7% * * - * % Mastery 15.2% 15.4% 15.0% 0.0% * * - * Writing % Passing {90%} 95.7% (+) 92.3% (+) 100.0% (+) 88.9% * * - * % Mastery 39.1% 19.2% 65.0% 0.0% * * - * Math % Passing {90%} 82.6% (-) 73.1% (-) 95.0% (+) 44.4% * * - * % Mastery 17.4% 15.4% 20.0% 0.0% * * - * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 90.9% 90.0% 92.3% 50.0% * - - * % Mastery 30.3% 35.0% 23.1% 16.7% * - - * Writing % Passing 100.0% 100.0% 100.0% 100.0% * - - * % Mastery 65.6% 60.0% 75.0% 16.7% * - - * Math % Passing 81.8% 90.0% 69.2% 50.0% * - - * % Mastery 24.2% 25.0% 23.1% 0.0% * - - * TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 51.4% (-) 46.2% (-) 54.5% (-) * - - - 0.0% % Mastery 8.6% 0.0% 13.6% * - - - 0.0% Writing % Passing {90%} 88.6% (-) 69.2% (-) 100.0% (+) * - - - 0.0% % Mastery 40.0% 23.1% 50.0% * - - - 0.0% Math % Passing {90%} 61.8% (-) 38.5% (-) 76.2% (-) * - - - 0.0% % Mastery 20.6% 23.1% 19.0% * - - - 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 48.6% 47.4% 50.0% 30.0% - - - * % Mastery 2.9% 5.3% 0.0% 0.0% - - - * Writing % Passing 61.8% 52.6% 73.3% 40.0% - - - * % Mastery 5.9% 0.0% 13.3% 0.0% - - - * Math % Passing 71.4% 73.7% 68.8% 50.0% - - - * % Mastery 11.4% 10.5% 12.5% 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: EULA ISD Academic Excellence Indicator System District #: 030906 1991-92 District Performance District Group: 1 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 55.9% (-) 63.2% (-) 46.7% (-) 33.3% - - - - % Mastery 26.5% 31.6% 20.0% 16.7% - - - - Writing % Passing {90%} 23.5% (-) 21.1% (-) 26.7% (-) 16.7% - - - - % Mastery 2.9% 5.3% 0.0% 0.0% - - - - Math % Passing {90%} 52.9% (-) 63.2% (-) 40.0% (-) 16.7% - - - - % Mastery 5.9% 5.3% 6.7% 0.0% - - - - TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 72.7% 80.0% 66.7% * - - - 50.0% % Mastery 22.7% 30.0% 16.7% * - - - 0.0% Writing % Passing 40.9% 30.0% 50.0% * - - - 0.0% % Mastery 4.5% 0.0% 8.3% * - - - 0.0% Math % Passing 52.2% 54.5% 50.0% * - - - 0.0% % Mastery 8.7% 9.1% 8.3% * - - - 0.0% TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 72.2% (-) 63.6% (-) 85.7% (-) * - - - 0.0% % Mastery 11.1% 9.1% 14.3% * - - - 0.0% Reading % Passing {90%} 94.4% (+) 100.0% (+) 85.7% (-) * - - - 40.0% % Mastery 44.4% 27.3% 71.4% * - - - 0.0% Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * - - - 40.0% % Mastery 44.4% 36.4% 57.1% * - - - 0.0% Math % Passing {90%} 72.2% (-) 63.6% (-) 85.7% (-) * - - - * % Mastery 22.2% 27.3% 14.3% * - - - * TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 62.5% 66.7% 57.1% * - - - * % Mastery 12.5% 11.1% 14.3% * - - - * Reading % Passing 87.5% 88.9% 85.7% * - - - * % Mastery 31.3% 33.3% 28.6% * - - - * Writing % Passing 87.5% 88.9% 85.7% * - - - * % Mastery 31.3% 33.3% 28.6% * - - - * Math % Passing 81.3% 77.8% 85.7% * - - - * % Mastery 31.3% 33.3% 28.6% * - - - * T E X A S E D U C A T I O N A G E N C Y Page 6 District Name: EULA ISD Academic Excellence Indicator System District #: 030906 1991-92 District Performance District Group: 1 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.5% 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) 0.5% n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 0.8% n/a n/a n/a n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 100.0% (+) 100.0% (+) 100.0% (+) * - - - * % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 0.0% 0.0% 0.0% * - - - * College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 4.3% (-) 0.0% (-) 6.7% (-) n/a n/a n/a n/a n/a % Tested Current Year (90/91) {70%} 47.8% (-) 50.0% (-) 46.7% (-) n/a n/a n/a n/a n/a Average SAT Total Score Current Year (90/91) 884 * * 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) 20.9 * 20.8 n/a n/a n/a n/a n/a Prior Year (89/90) 18.3 17.5 * n/a n/a n/a n/a n/a District Name: EULA 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: CALLAHAN Academic Excellence Indicator System Enrollment: under 1,000 District: 030906 1991-92 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 515 n/a 87,354 3,460,378 Enrollment by Grade Groupings: Early Childhood Education 1 0.2% 0.4% 0.4% Pre-Kindergarten 0 - 0.7% 2.5% Kindergarten 40 7.8% 7.2% 7.5% Grades 1 - 6 279 54.2% 48.1% 49.0% Grades 7 - 8 80 15.5% 16.2% 15.0% Grades 9 - 12 115 22.3% 27.5% 25.7% Ethnic Distribution: White 488 94.8% 85.9% 49.0% Hispanic 27 5.2% 8.6% 34.4% African American 0 - 5.0% 14.3% Other 0 - 0.5% 2.3% Mobility 53 30.6% (a) 23.0% (a) 23.7% (a) Economically Disadvantaged 84 16.3% 28.7% 41.8% Limited English Proficient (LEP) 6 1.2% 1.3% 10.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 10 2,040 63,121 21.7 18.6 20.6 Secondary: English 16 2,640 71,406 16.3 16.1 19.7 Foreign Language 2 452 13,453 8.5 13.5 20.4 Mathematics 11 1,738 47,696 16.5 16.4 20.4 Science 12 1,839 50,164 17.3 17.3 20.9 Social Studies 12 1,987 55,890 17.8 18.2 21.3 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.480 $1.104 $1.198 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.775 $0.743 $0.731 Maintenance and Operations (School District) $0.249 $0.194 $0.282 Interest and Sinking (School District) ______________________________________ $0.366 $0.176 $0.162 Total Rate (sum of above) $1.389 $1.114 $1.175 Standardized Local Tax Base (Comptroller Valuation) Value $65,057,625 $10,113,795,630 $634,004,283,870 Value Per Pupil (Enrollment) $126,325 $115,779 $183,218 % Value by Category Business 49.8% 21.4% 40.8% Residential 9.2% 33.1% 41.6% Land 37.0% 35.0% 9.6% Oil and Gas 3.0% 9.5% 7.1% Other 1.1% 1.0% 0.9% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: EULA 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: CALLAHAN Academic Excellence Indicator System Enrollment: under 1,000 District: 030906 1991-92 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $2,530,685 $412,567,697 $15,324,800,650 Total Revenues per Pupil $4,914 $4,723 $4,429 % Revenues by Source Local and CED Tax 32.0% 27.6% 45.3% Other Local & Intermediate 3.7% 6.3% 6.9% State 61.6% 62.1% 40.5% Federal 2.7% 4.0% 7.3% Expenditures: Total Expenditures $2,353,503 $400,641,747 $15,406,212,375 Total Expenditures per Pupil $4,570 $4,586 $4,452 % Expenditures by Function Operating Instruction 48.4% 51.0% 51.5% Instructional Administration - 0.5% 2.1% Campus Administration 5.0% 5.0% 4.8% Central Administration 7.4% 7.3% 4.9% Support 2.5% 3.4% 5.2% Plant Services 9.7% 8.6% 10.0% Other 11.0% 11.5% 9.9% Non-Operating Debt Service 11.7% 5.5% 7.6% Capital Outlay 4.3% 7.2% 3.7% Community Services - - 0.2% % Expenditures by Object Operating Payroll 60.9% 67.4% 72.3% Other Operating 23.1% 19.9% 16.4% Non-Operating 16.0% 12.7% 11.3% Operating Expenditures $1,976,895 $349,586,025 $13,630,352,707 Operating Expenditures per Pupil $3,839 $4,002 $3,939 Instructional Operating Expenditures $1,139,534 $204,293,779 $7,941,370,265 Instructional Operating Expenditures per Pupil $2,213 $2,339 $2,295 Exclusions: Total Capital Projects Fund Revenues $0 $215,187 $70,771,353 Expenditures $0 $11,406,298 $1,575,117,856 Tuition Transfers $0 $1,344,454 $10,117,561 Adult Basic Education $0 $0 $5,426,787 District Name: EULA 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: CALLAHAN Academic Excellence Indicator System Enrollment: under 1,000 District: 030906 1991-92 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 38.2 63.8% 66.1% 62.7% Teachers 34.0 56.8% 57.3% 52.8% Professional Support 1.2 2.0% 3.4% 5.7% Campus Administration 2.0 3.3% 3.2% 2.6% Central Administration 1.0 1.7% 2.2% 1.6% Educational Aides: 1.0 1.6% 8.6% 8.4% Auxiliary Staff: 20.7 34.6% 25.2% 28.9% Total Staff by Ethnicity and Sex: 59.9 n/a 11,165.9 402,547.2 White Male 14.2 23.7% 23.9% 14.6% White Female 44.7 74.6% 71.0% 52.2% Hispanic Male 1.0 1.7% 0.7% 6.5% Hispanic Female 0.0 - 1.8% 15.1% African American Male 0.0 - 0.8% 2.9% African American Female 0.0 - 1.7% 8.3% Other Male 0.0 - 0.1% 0.2% Other Female 0.0 - 0.1% 0.4% Teachers by Highest Degree Held: No Degree 0.0 - 0.3% 1.0% Bachelors 31.0 91.2% 74.9% 68.6% Masters 3.0 8.8% 24.7% 30.0% Doctorate 0.0 - 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 1.0 2.9% 6.6% 6.3% 1-5 Years Experience 13.0 38.2% 26.6% 24.1% 6-10 Years Experience 6.0 17.6% 22.3% 20.6% 11-20 Years Experience 9.0 26.5% 31.3% 33.4% Over 20 Years Experience 5.0 14.7% 13.3% 15.5% Student/Teacher Ratio n/a 15.1 13.7 16.3 District Name: EULA 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: CALLAHAN Academic Excellence Indicator System Enrollment: under 1,000 District: 030906 1991-92 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Experience of Teachers: 9.3 10.6 11.3 Average Experience of Teachers with District: 5.6 6.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,000 $18,036 $20,712 1-5 Years Experience $20,447 $20,772 $22,833 6-10 Years Experience $25,848 $24,714 $26,180 11-20 Years Experience $26,973 $27,405 $29,989 Over 20 Years Experience $30,954 $30,216 $34,258 Average Actual Salaries: Teachers $24,571 $24,800 $27,557 Professional Support $23,135 $27,952 $33,491 Campus Administration $38,500 $38,238 $43,933 Central Administration $52,000 $44,920 $49,356 Teaching Permits by Type: Temporary 1 139 1,555 Emergency 0 113 2,674 Other 0 83 4,630 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 1 210 7,176 136.0 - 159.9 13 3,176 71,973 160.0 - 184.0 18 2,319 106,252 Teacher Career Ladder Status: Teachers at Level II 11 2,560 72,044 Teachers at Level III 5 953 55,795 Turnover Rate for Teachers: 14.1% 13.4% 11.8% ? Indicates that the data for this item fell outside a reasonable range. District Name: EULA 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: CALLAHAN Academic Excellence Indicator System Enrollment: under 1,000 District: 030906 1991-92 District Profile Wealth: below average District Group: 1 Economic Disadv.: Under 40% ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 72 14.0% 13.7% 9.9% Vocational Education 109 21.2% 18.5% 13.0% Bilingual/ESL Education 6 1.2% 1.1% 8.9% Gifted and Talented Education 35 6.8% 8.1% 7.4% Teachers by Program (Population Served): Regular Education 28.9 85.0% 79.6% 71.5% Special Education 0.9 2.8% 7.7% 9.0% Compensatory Education 1.9 5.7% 5.2% 5.4% Vocational Education 2.0 5.9% 5.3% 4.0% Bilingual/ESL Education 0.2 0.7% 0.4% 6.1% Gifted and Talented Education 0.0 - 1.2% 2.2% Other 0.0 - 0.6% 1.8% Instructional Operating Expenditures by Program: Regular Education $847,268 74.4% 74.4% 69.9% Special Education $96,152 8.4% 9.6% 10.7% Compensatory Education $117,318 10.3% 8.2% 10.7% Vocational Education $68,355 6.0% 6.2% 4.1% Bilingual/ESL Education $5,423 0.5% 0.2% 2.7% Gifted and Talented Education $5,018 0.4% 1.2% 1.7% Other $0 - 0.2% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 171.3 625.7 Educational Aides 0.0 125.0 223.4 Auxiliary Staff 0.0 63.9 505.1 Financial: Total Revenues by Source $0 $14,789,081 $81,926,816 Local $0 $530,028 $10,104,710 State $0 $9,646,455 $37,986,518 Federal $0 $4,612,598 $33,835,588 Total Expenditures by Object $0 $13,845,455 $100,731,059 Operating $0 $13,197,906 $97,339,319 Non-Operating $0 $647,549 $3,391,740 Instructional Operating Expenditures $0 $7,640,862 $55,490,309 <