T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: SAN DIEGO ISD Academic Excellence Indicator System
District #: 066902 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State II Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 79.5% 76.6% 59.2% (-) - 58.8% (-) * 56.7% (-)
% Mastery 53.7% 50.0% 43.8% 26.7% - 26.9% * 22.7%
Writing % Passing {90%} 62.6% 64.6% 54.0% 43.7% (-) - 43.2% (-) * 37.5% (-)
% Mastery 18.4% 19.5% 12.9% 4.2% - 3.4% * 2.1%
Math % Passing {90%} 85.3% 84.6% 81.2% 70.3% (-) - 70.9% (-) * 69.5% (-)
% Mastery 34.8% 33.4% 24.4% 19.5% - 19.7% * 16.8%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 80.6% 73.4% 68.5% - 68.9% * 64.8%
% Mastery 47.5% 46.4% 39.3% 31.5% - 31.1% * 26.4%
Writing % Passing 67.0% 68.1% 58.0% 59.4% - 59.6% * 56.2%
% Mastery 23.1% 22.8% 15.1% 6.6% - 5.8% * 3.4%
Math % Passing 81.7% 80.8% 75.7% 70.4% - 69.8% * 70.3%
% Mastery 33.8% 30.8% 23.9% 17.6% - 16.0% * 13.2%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 62.0% 54.9% 48.5% (-) - 48.4% (-) * 43.6% (-)
% Mastery 19.2% 17.3% 13.4% 7.2% - 7.4% * 7.7%
Writing % Passing {90%} 77.2% 78.7% 72.0% 72.9% (-) - 73.4% (-) * 68.8% (-)
% Mastery 21.9% 22.6% 16.5% 10.4% - 9.6% * 10.4%
Math % Passing {90%} 57.7% 57.7% 48.4% 46.9% (-) - 46.9% (-) * 44.3% (-)
% Mastery 15.9% 14.7% 10.4% 9.2% - 8.3% * 6.3%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 62.0% 55.5% 56.9% - 56.9% - 55.2%
% Mastery 18.7% 17.5% 12.9% 12.1% - 12.1% - 6.3%
Writing % Passing 74.9% 76.2% 67.2% 74.8% - 74.8% - 70.8%
% Mastery 24.4% 24.8% 18.1% 23.5% - 23.5% - 18.8%
Math % Passing 55.9% 54.3% 45.8% 52.6% - 52.6% - 51.0%
% Mastery 15.0% 13.4% 9.4% 8.6% - 8.6% - 5.2%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 46.0% 44.5% 29.9% (-) - 29.5% (-) * 23.8% (-)
% Mastery 9.4% 8.2% 6.1% 4.7% - 4.8% * 3.6%
Writing % Passing {90%} 59.6% 59.2% 52.7% 54.6% (-) - 53.8% (-) * 47.1% (-)
% Mastery 19.4% 17.9% 14.6% 13.9% - 14.2% * 10.6%
Math % Passing {90%} 50.9% 47.2% 45.7% 29.4% (-) - 29.0% (-) * 24.4% (-)
% Mastery 10.0% 8.4% 6.6% 4.6% - 4.7% * 3.5%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 41.8% 34.5% 24.5% - 24.5% - 21.7%
% Mastery 9.4% 8.3% 6.2% 2.9% - 2.9% - 0.0%
Writing % Passing 61.9% 64.0% 55.0% 54.9% - 54.9% - 55.1%
% Mastery 19.5% 18.5% 14.3% 10.8% - 10.8% - 7.2%
Math % Passing 50.3% 48.0% 37.2% 33.3% - 33.3% - 29.0%
% Mastery 12.1% 10.6% 7.0% 5.9% - 5.9% - 2.9%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: SAN DIEGO ISD Academic Excellence Indicator System
District #: 066902 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State II Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 58.2% 56.9% 31.5% (-) - 31.8% (-) * 25.0% (-)
% Mastery 24.6% 22.4% 21.1% 9.3% - 9.3% * 5.6%
Writing % Passing {90%} 62.4% 64.0% 64.8% 47.3% (-) - 46.8% (-) * 37.8% (-)
% Mastery 13.5% 13.7% 10.3% 9.1% - 9.2% * 5.4%
Math % Passing {90%} 43.8% 41.0% 40.4% 25.7% (-) - 25.9% (-) * 20.5% (-)
% Mastery 10.5% 9.0% 7.0% 0.9% - 0.9% * 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 61.8% 60.0% 52.5% - 53.0% * 44.4%
% Mastery 25.4% 23.1% 22.3% 14.9% - 15.0% * 11.1%
Writing % Passing 58.4% 62.2% 58.3% 57.4% - 58.0% * 48.4%
% Mastery 14.5% 14.4% 12.4% 12.9% - 13.0% * 9.7%
Math % Passing 44.2% 41.5% 39.5% 35.7% - 36.1% * 23.7%
% Mastery 11.1% 8.9% 7.9% 2.0% - 2.1% * 1.7%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 45.3% 42.9% 18.2% (-) - 18.2% (-) - 17.0% (-)
% Mastery 6.4% 5.7% 4.4% 3.4% - 3.4% - 0.0%
Reading % Passing {90%} 72.0% 68.6% 68.6% 38.4% (-) - 38.4% (-) - 36.5% (-)
% Mastery 26.7% 22.9% 22.1% 10.5% - 10.5% - 9.6%
Writing % Passing {90%} 78.2% 81.2% 80.8% 73.6% (-) - 73.6% (-) - 65.4% (-)
% Mastery 21.6% 21.3% 19.4% 12.6% - 12.6% - 9.6%
Math % Passing {90%} 56.6% 51.9% 51.9% 21.6% (-) - 21.6% (-) - 22.6% (-)
% Mastery 15.8% 13.8% 11.5% 4.5% - 4.5% - 1.9%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 46.7% 43.5% 34.9% - 34.9% - 25.7%
% Mastery 7.8% 6.6% 4.7% 4.6% - 4.6% - 1.4%
Reading % Passing 74.4% 70.5% 66.8% 53.2% - 53.2% - 44.6%
% Mastery 30.6% 26.2% 23.1% 17.4% - 17.4% - 9.5%
Writing % Passing 75.3% 76.6% 76.9% 81.1% - 81.1% - 78.9%
% Mastery 23.7% 22.6% 23.1% 23.6% - 23.6% - 16.9%
Math % Passing 60.7% 55.4% 52.0% 44.4% - 44.4% - 35.6%
% Mastery 18.6% 15.8% 12.8% 11.1% - 11.1% - 4.1%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: SAN DIEGO ISD Academic Excellence Indicator System
District #: 066902 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State II Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.5% 95.8% 94.3% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 96.2% 94.6% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.0% 2.8% 0.7% (+) - 0.7% (+) 0.0% (+) 0.4% (+)
Prior Year (89/90) 5.1% 3.7% 3.2% - * - - n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.4% 2.5% 9.4% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.9% 2.6% 4.9% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 95.5% 96.7% 114.1% (+) - 104.8% (+) * 85.7% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 40.6% 34.1% 0.0% - 0.0% * 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.3% 5.9% 1.4% (-) - 0.0% (-) * n/a
% Tested
Current Year (90/91) {70%} 62.3% 64.7% 57.9% 53.4% (-) - 53.8% (-) * n/a
Average SAT Total Score
Current Year (90/91) 873 870 847 * - * - n/a
Prior Year (89/90) 872 869 827 803 - 803 - n/a
Average ACT Composite Score
Current Year (90/91) 19.9 18.8 18.6 16.9 - 16.3 * n/a
Prior Year (89/90) 19.8 18.7 18.5 16.8 - 16.6 * 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: SAN DIEGO ISD Academic Excellence Indicator System
District #: 066902 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 59.2% (-) 51.0% (-) 64.7% (-) 20.0% * 35.3% 45.5% *
% Mastery 26.7% 19.6% 30.9% 6.7% * 11.8% 15.2% *
Writing % Passing {90%} 43.7% (-) 37.3% (-) 47.8% (-) 12.5% * 16.7% 27.3% *
% Mastery 4.2% 3.9% 4.5% 6.3% * 0.0% 3.0% *
Math % Passing {90%} 70.3% (-) 58.8% (-) 78.8% (-) 33.3% * 70.6% 63.6% *
% Mastery 19.5% 19.6% 18.2% 6.7% * 29.4% 18.2% *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 68.5% 67.7% 70.7% 50.0% 57.8% 41.7% 41.7% *
% Mastery 31.5% 29.0% 34.1% 22.7% 18.8% 0.0% 0.0% *
Writing % Passing 59.4% 60.0% 56.1% 52.4% 49.2% 27.3% 27.3% *
% Mastery 6.6% 5.0% 4.9% 9.5% 0.0% 0.0% 0.0% *
Math % Passing 70.4% 72.6% 63.4% 54.5% 64.1% 16.7% 16.7% *
% Mastery 17.6% 14.5% 17.1% 18.2% 6.3% 0.0% 0.0% *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 48.5% (-) 46.7% (-) 51.0% (-) 0.0% 17.6% 20.0% 23.5% *
% Mastery 7.2% 8.9% 5.9% 0.0% 0.0% 0.0% 0.0% *
Writing % Passing {90%} 72.9% (-) 68.9% (-) 78.0% (-) 11.1% 70.6% 33.3% 31.3% *
% Mastery 10.4% 4.4% 16.0% 0.0% 5.9% 0.0% 0.0% *
Math % Passing {90%} 46.9% (-) 50.0% (-) 45.1% (-) 10.0% 17.6% 10.0% 11.1% *
% Mastery 9.2% 10.9% 7.8% 0.0% 5.9% 0.0% 5.6% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 56.9% 52.1% 60.3% 0.0% 41.1% 20.0% 20.0% *
% Mastery 12.1% 12.5% 11.8% 0.0% 0.0% 0.0% 0.0% *
Writing % Passing 74.8% 77.1% 73.1% 40.0% 60.7% 33.3% 33.3% *
% Mastery 23.5% 18.8% 26.9% 0.0% 10.7% 0.0% 0.0% *
Math % Passing 52.6% 52.1% 52.9% 20.0% 42.9% 0.0% 0.0% *
% Mastery 8.6% 14.6% 4.4% 0.0% 1.8% 0.0% 0.0% *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 29.9% (-) 18.2% (-) 42.3% (-) 27.3% 0.0% 0.0% 0.0% *
% Mastery 4.7% 1.8% 7.7% 0.0% 0.0% 0.0% 0.0% *
Writing % Passing {90%} 54.6% (-) 48.2% (-) 61.5% (-) 18.2% 6.3% 15.4% 15.4% -
% Mastery 13.9% 5.4% 23.1% 9.1% 0.0% 0.0% 0.0% -
Math % Passing {90%} 29.4% (-) 24.6% (-) 34.6% (-) 9.1% 0.0% 14.3% 14.3% *
% Mastery 4.6% 0.0% 9.6% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 24.5% 28.0% 21.2% 9.1% 0.0% 4.3% 3.4% *
% Mastery 2.9% 4.0% 1.9% 0.0% 0.0% 0.0% 0.0% *
Writing % Passing 54.9% 48.0% 61.5% 18.2% 36.4% 32.6% 27.6% *
% Mastery 10.8% 8.0% 13.5% 0.0% 4.5% 0.0% 0.0% *
Math % Passing 33.3% 40.0% 26.9% 13.6% 9.1% 8.7% 10.3% *
% Mastery 5.9% 10.0% 1.9% 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: SAN DIEGO ISD Academic Excellence Indicator System
District #: 066902 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 31.5% (-) 32.1% (-) 30.8% (-) 10.8% 0.0% 3.0% 2.9% -
% Mastery 9.3% 5.4% 13.5% 0.0% 0.0% 0.0% 0.0% -
Writing % Passing {90%} 47.3% (-) 37.5% (-) 57.4% (-) 29.7% 20.0% 21.2% 20.6% -
% Mastery 9.1% 7.1% 11.1% 0.0% 0.0% 0.0% 0.0% -
Math % Passing {90%} 25.7% (-) 23.2% (-) 28.3% (-) 5.4% 0.0% 3.0% 2.9% -
% Mastery 0.9% 0.0% 1.9% 0.0% 0.0% 0.0% 0.0% -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 52.5% 46.2% 56.5% 17.6% - 10.5% 10.0% *
% Mastery 14.9% 15.4% 14.5% 0.0% - 0.0% 0.0% *
Writing % Passing 57.4% 46.2% 64.5% 11.8% - 5.0% 4.8% *
% Mastery 12.9% 5.1% 17.7% 0.0% - 0.0% 0.0% *
Math % Passing 35.7% 34.3% 36.5% 6.7% - 5.9% 5.6% *
% Mastery 2.0% 0.0% 3.2% 0.0% - 0.0% 0.0% *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 18.2% (-) 16.7% (-) 20.0% (-) 9.1% - 0.0% 0.0% -
% Mastery 3.4% 4.2% 2.5% 0.0% - 0.0% 0.0% -
Reading % Passing {90%} 38.4% (-) 41.3% (-) 35.0% (-) 10.0% - 0.0% 0.0% -
% Mastery 10.5% 13.0% 7.5% 0.0% - 0.0% 0.0% -
Writing % Passing {90%} 73.6% (-) 64.6% (-) 84.6% (-) 36.4% - 44.4% 50.0% -
% Mastery 12.6% 8.3% 17.9% 9.1% - 0.0% 0.0% -
Math % Passing {90%} 21.6% (-) 22.9% (-) 20.0% (-) 9.1% - 0.0% 0.0% -
% Mastery 4.5% 6.3% 2.5% 9.1% - 0.0% 0.0% -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 34.9% 36.7% 33.3% 12.5% - 0.0% 0.0% *
% Mastery 4.6% 4.1% 5.0% 0.0% - 0.0% 0.0% *
Reading % Passing 53.2% 42.9% 61.7% 18.8% - 0.0% 0.0% *
% Mastery 17.4% 18.4% 16.7% 6.3% - 0.0% 0.0% *
Writing % Passing 81.1% 72.9% 87.9% 60.0% - 16.7% 11.1% *
% Mastery 23.6% 14.6% 31.0% 13.3% - 0.0% 0.0% *
Math % Passing 44.4% 52.1% 38.3% 20.0% - 14.3% 10.0% *
% Mastery 11.1% 14.6% 8.3% 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: SAN DIEGO ISD Academic Excellence Indicator System
District #: 066902 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%} 94.3% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 94.6% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.7% (+) 0.6% (+) 0.8% (+) 0.9% 0.0% 0.0% 0.0% 1.0%
Prior Year (89/90) - - - n/a n/a n/a n/a -
% Advanced Courses
__________________
Current Year (91/92) 9.4% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 4.9% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 114.1% (+) 105.1% (+) 104.0% (+) 91.7% * 85.7% 85.7% 61.1%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 1.4% (-) 2.4% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 53.4% (-) 51.2% (-) 69.2% (-) 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) 803 - 803 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 16.9 16.4 17.4 n/a n/a n/a n/a n/a
Prior Year (89/90) 16.8 16.0 17.3 n/a n/a n/a n/a n/a
District Name: SAN DIEGO 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: DUVAL Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 066902 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: 1,567 n/a 174,507 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 9 0.6% 2.9% 2.5%
Kindergarten 125 8.0% 7.3% 7.5%
Grades 1 - 6 743 47.4% 48.0% 49.0%
Grades 7 - 8 245 15.6% 15.5% 15.0%
Grades 9 - 12 445 28.4% 26.0% 25.7%
Ethnic Distribution:
White 15 1.0% 41.9% 49.0%
Hispanic 1,551 99.0% 44.3% 34.4%
African American 0 - 13.5% 14.3%
Other 1 0.1% 0.3% 2.3%
Mobility 33 13.5% (a) 18.5% (a) 23.7% (a)
Economically Disadvantaged 1,079 68.9% 57.2% 41.8%
Limited English Proficient (LEP) 259 16.5% 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): 4 3,101 63,121 21.3 20.2 20.6
Secondary: English 26 3,989 71,406 18.3 18.0 19.7
Foreign Language 8 726 13,453 23.3 18.7 20.4
Mathematics 26 2,791 47,696 18.1 18.3 20.4
Science 22 3,054 50,164 19.5 19.0 20.9
Social Studies 29 3,407 55,890 18.8 19.8 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.740 $1.133 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.808 $0.746 $0.731
Maintenance and Operations (School District) $0.726 $0.214 $0.282
Interest and Sinking (School District)
______________________________________ $0.072 $0.162 $0.162
Total Rate (sum of above) $1.605 $1.121 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $145,146,669 $17,151,202,365 $634,004,283,870
Value Per Pupil (Enrollment) $92,627 $98,284 $183,218
% Value by Category
Business 24.6% 32.2% 40.8%
Residential 18.8% 33.7% 41.6%
Land 19.5% 23.1% 9.6%
Oil and Gas 36.6% 10.2% 7.1%
Other 0.5% 0.9% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: SAN DIEGO 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: DUVAL Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 066902 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 $8,285,057 $778,847,702 $15,324,800,650
Total Revenues per Pupil $5,287 $4,463 $4,429
% Revenues by Source
Local and CED Tax 11.9% 26.6% 45.3%
Other Local & Intermediate 6.0% 4.6% 6.9%
State 76.7% 58.9% 40.5%
Federal 5.3% 9.9% 7.3%
Expenditures:
Total Expenditures $8,289,455 $764,807,726 $15,406,212,375
Total Expenditures per Pupil $5,290 $4,383 $4,452
% Expenditures by Function
Operating
Instruction 50.5% 52.1% 51.5%
Instructional Administration - 1.4% 2.1%
Campus Administration 4.2% 4.7% 4.8%
Central Administration 27.5% 6.3% 4.9%
Support 2.6% 4.4% 5.2%
Plant Services 8.8% 9.1% 10.0%
Other - 11.5% 9.9%
Non-Operating
Debt Service 6.4% 4.7% 7.6%
Capital Outlay - 5.7% 3.7%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 67.8% 70.4% 72.3%
Other Operating 25.8% 19.2% 16.4%
Non-Operating 6.4% 10.4% 11.3%
Operating Expenditures $7,761,483 $683,678,513 $13,630,352,707
Operating Expenditures per Pupil $4,953 $3,918 $3,939
Instructional Operating Expenditures $4,188,184 $398,553,108 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,673 $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: SAN DIEGO 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: DUVAL Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 066902 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: 128.9 46.6% 60.7% 62.7%
Teachers 107.0 38.7% 51.5% 52.8%
Professional Support 13.9 5.0% 4.4% 5.7%
Campus Administration 5.0 1.8% 2.8% 2.6%
Central Administration 3.0 1.1% 1.9% 1.6%
Educational Aides: 25.1 9.1% 11.8% 8.4%
Auxiliary Staff: 122.4 44.3% 27.6% 28.9%
Total Staff by Ethnicity and Sex: 276.4 n/a 22,351.1 402,547.2
White Male 3.9 1.4% 15.5% 14.6%
White Female 4.0 1.4% 49.5% 52.2%
Hispanic Male 67.1 24.3% 8.4% 6.5%
Hispanic Female 201.4 72.9% 18.9% 15.1%
African American Male 0.0 - 2.2% 2.9%
African American Female 0.0 - 5.4% 8.3%
Other Male 0.0 - - 0.2%
Other Female 0.0 - 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 0.0 - 1.0% 1.0%
Bachelors 68.9 64.4% 74.8% 68.6%
Masters 38.1 35.6% 24.0% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 9.9 9.3% 7.6% 6.3%
1-5 Years Experience 18.0 16.8% 24.8% 24.1%
6-10 Years Experience 25.4 23.8% 20.2% 20.6%
11-20 Years Experience 37.6 35.2% 31.8% 33.4%
Over 20 Years Experience 16.0 15.0% 15.6% 15.5%
Student/Teacher Ratio n/a 14.6 15.2 16.3
District Name: SAN DIEGO 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: DUVAL Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 066902 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: 11.5 11.2 11.3
Average Experience of Teachers with District: 11.1 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,447 $18,681 $20,712
1-5 Years Experience $22,835 $21,423 $22,833
6-10 Years Experience $25,923 $25,486 $26,180
11-20 Years Experience $28,626 $28,115 $29,989
Over 20 Years Experience $31,744 $30,601 $34,258
Average Actual Salaries:
Teachers $26,718 $25,596 $27,557
Professional Support $33,094 $30,504 $33,491
Campus Administration $40,091 $39,372 $43,933
Central Administration $41,126 $44,509 $49,356
Teaching Permits by Type:
Temporary 0 108 1,555
Emergency 2 243 2,674
Other 7 272 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 4 519 7,176
136.0 - 159.9 51 5,170 71,973
160.0 - 184.0 26 4,235 106,252
Teacher Career Ladder Status:
Teachers at Level II 35 4,371 72,044
Teachers at Level III 30 1,967 55,795
Turnover Rate for Teachers: 18.6% 15.0% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: SAN DIEGO 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: DUVAL Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 066902 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 142 9.1% 10.8% 9.9%
Vocational Education 291 18.6% 15.5% 13.0%
Bilingual/ESL Education 253 16.1% 8.6% 8.9%
Gifted and Talented Education 148 9.4% 6.4% 7.4%
Teachers by Program (Population Served):
Regular Education 43.1 40.2% 69.7% 71.5%
Special Education 8.0 7.5% 8.6% 9.0%
Compensatory Education 41.0 38.3% 9.8% 5.4%
Vocational Education 5.7 5.3% 5.1% 4.0%
Bilingual/ESL Education 7.0 6.5% 4.2% 6.1%
Gifted and Talented Education 1.0 0.9% 1.2% 2.2%
Other 1.2 1.1% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,019,988 48.2% 65.5% 69.9%
Special Education $26,217 0.6% 8.9% 10.7%
Compensatory Education $1,749,407 41.8% 16.6% 10.7%
Vocational Education $0 - 5.5% 4.1%
Bilingual/ESL Education $374,572 8.9% 2.1% 2.7%
Gifted and Talented Education $0 - 1.2% 1.7%
Other $18,000 0.4% 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 1.0 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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