T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: TORNILLO ISD Academic Excellence Indicator System
District #: 071908 1991-92 District Performance
District Group: 2
Indicator:
__________ Region District African Economic
State XIX Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing 55.7% 65.7% 45.7% 71.4% - 71.4% - 71.4%
% Mastery 27.8% 33.6% 19.4% 28.6% - 28.6% - 28.6%
Writing % Passing 42.0% 50.7% 20.4% 71.4% - 71.4% - 71.4%
% Mastery 17.9% 23.5% 5.8% 21.4% - 21.4% - 21.4%
Math % Passing 72.0% 75.2% 54.4% 78.6% - 78.6% - 78.6%
% Mastery 13.9% 14.0% 3.2% 0.0% - 0.0% - 0.0%
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% 69.9% 16.7% 0.0% - 0.0% - 0.0%
% Mastery 27.4% 30.8% 11.1% 0.0% - 0.0% - 0.0%
Writing % Passing 38.9% 42.7% 16.7% 0.0% - 0.0% - 0.0%
% Mastery 18.3% 21.2% 5.6% 0.0% - 0.0% - 0.0%
Math % Passing 65.0% 63.6% 52.2% 60.0% - 60.0% - 60.0%
% Mastery 15.8% 13.2% 0.0% 0.0% - 0.0% - 0.0%
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 78.2% 80.7% 46.2% (-) - 46.2% (-) - 50.0% (-
% Mastery 53.7% 47.3% 51.9% 23.1% - 23.1% - 25.0%
Writing % Passing {90%} 62.6% 57.4% 60.0% 30.8% (-) - 30.8% (-) - 33.3% (-
% Mastery 18.4% 10.4% 14.3% 0.0% - 0.0% - 0.0%
Math % Passing {90%} 85.3% 77.7% 85.7% 38.5% (-) - 38.5% (-) - 33.3% (-
% Mastery 34.8% 27.3% 31.1% 15.4% - 15.4% - 8.3%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 77.5% 77.8% 15.6% * 10.3% * 7.4%
% Mastery 47.5% 42.3% 43.1% 6.3% * 3.4% * 0.0%
Writing % Passing 67.0% 57.4% 56.0% 12.5% * 6.9% * 3.7%
% Mastery 23.1% 13.4% 13.3% 3.1% * 0.0% * 0.0%
Math % Passing 81.7% 73.3% 80.6% 18.8% * 13.8% * 11.1%
% Mastery 33.8% 24.5% 27.3% 3.1% * 0.0% * 0.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 53.2% 60.0% 38.7% (-) - 38.7% (-) - 20.0% (-
% Mastery 19.2% 12.8% 15.2% 6.5% - 6.5% - 6.7%
Writing % Passing {90%} 77.2% 69.1% 76.7% 45.2% (-) - 45.2% (-) - 33.3% (-
% Mastery 21.9% 13.1% 14.3% 6.5% - 6.5% - 0.0%
Math % Passing {90%} 57.7% 45.9% 50.0% 32.3% (-) - 32.3% (-) - 26.7% (-
% Mastery 15.9% 9.0% 11.9% 3.2% - 3.2% - 6.7%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 52.8% 61.5% 11.1% - 7.7% * 8.3%
% Mastery 18.7% 13.3% 15.4% 0.0% - 0.0% * 0.0%
Writing % Passing 74.9% 63.7% 71.7% 14.8% - 15.4% * 16.7%
% Mastery 24.4% 14.5% 16.7% 0.0% - 0.0% * 0.0%
Math % Passing 55.9% 44.3% 53.0% 14.8% - 11.5% * 12.5%
% Mastery 15.0% 8.3% 11.3% 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 2
District Name: TORNILLO ISD Academic Excellence Indicator System
District #: 071908 1991-92 District Performance
District Group: 2
Indicator:
__________ Region District African Economic
State XIX Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 40.7% 51.1% 17.2% (-) - 11.1% (-) * 11.5% (-
% Mastery 9.4% 5.4% 7.1% 3.4% - 0.0% * 0.0%
Writing % Passing {90%} 59.6% 51.5% 55.0% 17.9% (-) - 11.5% (-) * 12.0% (-
% Mastery 19.4% 12.8% 12.8% 3.6% - 0.0% * 0.0%
Math % Passing {90%} 50.9% 40.0% 51.4% 31.0% (-) - 25.9% (-) * 26.9% (-
% Mastery 10.0% 4.5% 7.1% 3.4% - 0.0% * 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 35.2% 40.9% 9.7% - 6.7% * 10.3%
% Mastery 9.4% 5.7% 6.5% 0.0% - 0.0% * 0.0%
Writing % Passing 61.9% 56.0% 57.6% 9.7% - 6.7% * 10.3%
% Mastery 19.5% 13.8% 13.8% 3.2% - 3.3% * 3.4%
Math % Passing 50.3% 41.4% 50.0% 12.9% - 10.0% * 13.8%
% Mastery 12.1% 6.6% 7.3% 0.0% - 0.0% * 0.0%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 52.5% 63.6% 25.0% (-) - 22.6% (-) * 21.4% (-
% Mastery 24.6% 17.3% 24.1% 0.0% - 0.0% * 0.0%
Writing % Passing {90%} 62.4% 54.5% 65.5% 18.8% (-) - 16.1% (-) * 17.9% (-
% Mastery 13.5% 8.1% 10.5% 6.3% - 3.2% * 3.6%
Math % Passing {90%} 43.8% 34.8% 47.9% 31.3% (-) - 29.0% (-) * 28.6% (-
% Mastery 10.5% 6.0% 8.6% 0.0% - 0.0% * 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 56.6% 66.7% 17.4% - 17.4% - 15.8%
% Mastery 25.4% 18.8% 25.0% 8.7% - 8.7% - 10.5%
Writing % Passing 58.4% 53.1% 60.5% 21.7% - 21.7% - 21.1%
% Mastery 14.5% 9.4% 10.7% 0.0% - 0.0% - 0.0%
Math % Passing 44.2% 36.5% 47.4% 13.0% - 13.0% - 15.8%
% Mastery 11.1% 6.4% 10.0% 0.0% - 0.0% - 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 38.8% 46.3% 13.0% (-) - 14.3% (-) * 10.5% (-
% Mastery 6.4% 3.4% 3.7% 0.0% - 0.0% * 0.0%
Reading % Passing {90%} 72.0% 65.9% 72.0% 34.8% (-) - 33.3% (-) * 26.3% (-
% Mastery 26.7% 18.2% 24.6% 4.3% - 4.8% * 5.3%
Writing % Passing {90%} 78.2% 71.3% 83.9% 47.8% (-) - 47.6% (-) * 42.1% (-
% Mastery 21.6% 13.9% 18.6% 0.0% - 0.0% * 0.0%
Math % Passing {90%} 56.6% 46.5% 56.7% 47.8% (-) - 52.4% (-) * 52.6% (-
% Mastery 15.8% 10.3% 11.3% 8.7% - 9.5% * 10.5%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 42.0% 50.0% 33.3% - 33.3% - 28.6%
% Mastery 7.8% 4.8% 6.0% 12.5% - 12.5% - 9.5%
Reading % Passing 74.4% 67.0% 74.7% 45.8% - 45.8% - 42.9%
% Mastery 30.6% 23.4% 26.0% 16.7% - 16.7% - 9.5%
Writing % Passing 75.3% 69.0% 81.0% 45.8% - 45.8% - 38.1%
% Mastery 23.7% 17.7% 20.0% 16.7% - 16.7% - 9.5%
Math % Passing 60.7% 52.1% 62.8% 33.3% - 33.3% - 28.6%
% Mastery 18.6% 14.5% 16.7% 16.7% - 16.7% - 14.3%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: TORNILLO ISD Academic Excellence Indicator System
District #: 071908 1991-92 District Performance
District Group: 2
Indicator:
__________ Region District African Economic
State XIX Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.2% 96.5% 96.6% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.0% 96.7% 96.4% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.1% 1.4% 4.4% (-) - 4.5% (-) 0.0% (+) 5.1% (-
Prior Year (89/90) 5.1% 5.2% 2.0% - - - - n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.5% 1.8% 1.0% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.4% 1.8% 0.0% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 100.1% 100.0% 93.3% (-) - 71.4% (-) * 63.6% (-
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 20.5% 25.7% 0.0% - 0.0% * 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 9.1% 4.9% 0.0% (-) - 0.0% (-) * n/a
% Tested
Current Year (90/91) {70%} 62.3% 57.8% 61.5% 21.4% (-) - 20.0% (-) * n/a
Average SAT Total Score
Current Year (90/91) 873 798 818 * - * * n/a
Prior Year (89/90) 872 817 815 796 - 754 * n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.6 18.8 - - - - n/a
Prior Year (89/90) 19.8 19.6 18.8 18.9 - 18.0 * 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: TORNILLO ISD Academic Excellence Indicator System
District #: 071908 1991-92 District Performance
District Group: 2
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing 71.4% 66.7% 80.0% * - 71.4% 71.4% -
% Mastery 28.6% 22.2% 40.0% * - 28.6% 28.6% -
Writing % Passing 71.4% 55.6% 100.0% * - 71.4% 71.4% -
% Mastery 21.4% 11.1% 40.0% * - 21.4% 21.4% -
Math % Passing 78.6% 66.7% 100.0% * - 78.6% 78.6% -
% Mastery 0.0% 0.0% 0.0% * - 0.0% 0.0% -
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 0.0% * * * - 0.0% 0.0% -
% Mastery 0.0% * * * - 0.0% 0.0% -
Writing % Passing 0.0% * * * - 0.0% 0.0% -
% Mastery 0.0% * * * - 0.0% 0.0% -
Math % Passing 60.0% * * * - 60.0% 60.0% -
% Mastery 0.0% * * * - 0.0% 0.0% -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 46.2% (-) * 44.4% (-) * 20.0% - 40.0% -
% Mastery 23.1% * 11.1% * 0.0% - 30.0% -
Writing % Passing {90%} 30.8% (-) * 22.2% (-) * 0.0% - 30.0% -
% Mastery 0.0% * 0.0% * 0.0% - 0.0% -
Math % Passing {90%} 38.5% (-) * 22.2% (-) * 0.0% - 30.0% -
% Mastery 15.4% * 11.1% * 0.0% - 0.0% -
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 15.6% 6.7% 23.5% 6.7% 0.0% 6.7% 0.0% -
% Mastery 6.3% 0.0% 11.8% 0.0% 0.0% 0.0% 0.0% -
Writing % Passing 12.5% 0.0% 23.5% 0.0% 0.0% 6.7% 0.0% -
% Mastery 3.1% 0.0% 5.9% 0.0% 0.0% 0.0% 0.0% -
Math % Passing 18.8% 6.7% 29.4% 6.7% 33.3% 6.7% 0.0% *
% Mastery 3.1% 0.0% 5.9% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 38.7% (-) 31.3% (-) 46.7% (-) 20.0% 14.3% - 33.3% -
% Mastery 6.5% 6.3% 6.7% 0.0% 0.0% - 7.4% -
Writing % Passing {90%} 45.2% (-) 37.5% (-) 53.3% (-) 20.0% 14.3% - 40.7% -
% Mastery 6.5% 0.0% 13.3% 0.0% 0.0% - 3.7% -
Math % Passing {90%} 32.3% (-) 31.3% (-) 33.3% (-) 20.0% 14.3% - 25.9% -
% Mastery 3.2% 0.0% 6.7% 0.0% 0.0% - 3.7% -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 11.1% 11.1% 11.1% 0.0% 0.0% * 5.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * 0.0% -
Writing % Passing 14.8% 11.1% 22.2% 16.7% 0.0% * 15.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * 0.0% -
Math % Passing 14.8% 22.2% 0.0% 8.3% 0.0% * 10.0% -
% Mastery 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: TORNILLO ISD Academic Excellence Indicator System
District #: 071908 1991-92 District Performance
District Group: 2
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 17.2% (-) 25.0% (-) 11.8% (-) 12.5% * - 14.3% -
% Mastery 3.4% 8.3% 0.0% 0.0% * - 0.0% -
Writing % Passing {90%} 17.9% (-) 27.3% (-) 11.8% (-) 18.8% * - 9.5% -
% Mastery 3.6% 9.1% 0.0% 0.0% * - 0.0% -
Math % Passing {90%} 31.0% (-) 41.7% (-) 23.5% (-) 31.3% * - 23.8% -
% Mastery 3.4% 8.3% 0.0% 0.0% * - 0.0% -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 9.7% 5.9% 14.3% 4.8% - * 3.6% *
% Mastery 0.0% 0.0% 0.0% 0.0% - * 0.0% *
Writing % Passing 9.7% 5.9% 14.3% 4.8% - * 3.6% *
% Mastery 3.2% 0.0% 7.1% 0.0% - * 0.0% *
Math % Passing 12.9% 11.8% 14.3% 9.5% - * 7.1% *
% Mastery 0.0% 0.0% 0.0% 0.0% - * 0.0% *
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 25.0% (-) 23.5% (-) 26.7% (-) 10.5% - * 12.5% -
% Mastery 0.0% 0.0% 0.0% 0.0% - * 0.0% -
Writing % Passing {90%} 18.8% (-) 11.8% (-) 26.7% (-) 5.3% - * 12.5% -
% Mastery 6.3% 5.9% 6.7% 0.0% - * 0.0% -
Math % Passing {90%} 31.3% (-) 29.4% (-) 33.3% (-) 15.8% - * 25.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% - * 0.0% -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 17.4% 7.7% 30.0% 7.7% - 0.0% 0.0% *
% Mastery 8.7% 0.0% 20.0% 7.7% - 0.0% 0.0% *
Writing % Passing 21.7% 7.7% 40.0% 15.4% - 0.0% 11.1% *
% Mastery 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% *
Math % Passing 13.0% 0.0% 30.0% 7.7% - 0.0% 0.0% *
% Mastery 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 13.0% (-) 28.6% (-) 6.3% (-) 9.1% - - 9.1% -
% Mastery 0.0% 0.0% 0.0% 0.0% - - 0.0% -
Reading % Passing {90%} 34.8% (-) 57.1% (-) 25.0% (-) 18.2% - - 9.1% -
% Mastery 4.3% 0.0% 6.3% 0.0% - - 0.0% -
Writing % Passing {90%} 47.8% (-) 42.9% (-) 50.0% (-) 27.3% - - 45.5% -
% Mastery 0.0% 0.0% 0.0% 0.0% - - 0.0% -
Math % Passing {90%} 47.8% (-) 71.4% (-) 37.5% (-) 45.5% - - 63.6% -
% Mastery 8.7% 14.3% 6.3% 9.1% - - 9.1% -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 33.3% 36.4% 30.8% 11.1% - * 6.7% *
% Mastery 12.5% 9.1% 15.4% 0.0% - * 0.0% *
Reading % Passing 45.8% 45.5% 46.2% 11.1% - * 26.7% *
% Mastery 16.7% 18.2% 15.4% 0.0% - * 0.0% *
Writing % Passing 45.8% 45.5% 46.2% 11.1% - * 20.0% *
% Mastery 16.7% 18.2% 15.4% 0.0% - * 0.0% *
Math % Passing 33.3% 36.4% 30.8% 11.1% - * 6.7% *
% Mastery 16.7% 18.2% 15.4% 0.0% - * 6.7% *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: TORNILLO ISD Academic Excellence Indicator System
District #: 071908 1991-92 District Performance
District Group: 2
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.4% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 4.4% (-) 6.1% (-) 2.6% (-) 5.6% 0.0% 0.0% 1.0% 0.0%
Prior Year (89/90) - - - n/a n/a n/a n/a -
% Advanced Courses
__________________
Current Year (91/92) 1.0% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 0.0% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 93.3% (-) 66.7% (-) * 75.0% - - 66.7% *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 0.0% 0.0% * 0.0% - - 0.0% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 0.0% (-) 0.0% (-) * n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 21.4% (-) 37.5% (-) * 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) 796 * * n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) - - - n/a n/a n/a n/a n/a
Prior Year (89/90) 18.9 * 18.3 n/a n/a n/a n/a n/a
District Name: TORNILLO 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: EL PASO Academic Excellence Indicator System Enrollment: under 1,000
District: 071908 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 418 n/a 81,506 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.4% 0.4%
Pre-Kindergarten 0 - 2.6% 2.5%
Kindergarten 30 7.2% 7.2% 7.5%
Grades 1 - 6 211 50.5% 48.0% 49.0%
Grades 7 - 8 68 16.3% 15.3% 15.0%
Grades 9 - 12 109 26.1% 26.6% 25.7%
Ethnic Distribution:
White 15 3.6% 56.2% 49.0%
Hispanic 402 96.2% 33.4% 34.4%
African American 1 0.2% 9.9% 14.3%
Other 0 - 0.4% 2.3%
Mobility 16 12.9% (a) 19.3% (a) 23.7% (
Economically Disadvantaged 332 79.4% 56.4% 41.8%
Limited English Proficient (LEP) 313 74.9% 6.6% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 12 1,929 63,121 19.4 18.1 20.6
Secondary: English 15 2,472 71,406 11.6 14.6 19.7
Foreign Language 2 471 13,453 20.5 12.3 20.4
Mathematics 7 1,721 47,696 11.4 14.4 20.4
Science 6 1,819 50,164 16.2 15.5 20.9
Social Studies 6 1,972 55,890 20.8 16.4 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.341 $1.102 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.701 $0.747 $0.731
Maintenance and Operations (School District) $0.000 $0.240 $0.282
Interest and Sinking (School District)
______________________________________ $0.487 $0.126 $0.162
Total Rate (sum of above) $1.188 $1.114 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $22,950,330 $9,078,746,455 $634,004,283,870
Value Per Pupil (Enrollment) $54,905 $111,387 $183,218
% Value by Category
Business 19.1% 24.8% 40.8%
Residential 19.3% 24.9% 41.6%
Land 60.4% 37.6% 9.6%
Oil and Gas - 11.9% 7.1%
Other 1.2% 0.8% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: TORNILLO 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: EL PASO Academic Excellence Indicator System Enrollment: under 1,000
District: 071908 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $2,730,903 $427,759,459 $15,324,800,650
Total Revenues per Pupil $6,533 $5,248 $4,429
% Revenues by Source
Local and CED Tax 10.2% 26.0% 45.3%
Other Local & Intermediate 12.9% 4.5% 6.9%
State 68.4% 61.3% 40.5%
Federal 8.5% 8.2% 7.3%
Expenditures:
Total Expenditures $2,724,777 $420,249,510 $15,406,212,375
Total Expenditures per Pupil $6,519 $5,156 $4,452
% Expenditures by Function
Operating
Instruction 45.6% 51.7% 51.5%
Instructional Administration - 0.7% 2.1%
Campus Administration 5.3% 4.9% 4.8%
Central Administration 21.2% 8.2% 4.9%
Support 3.9% 3.5% 5.2%
Plant Services 5.8% 8.6% 10.0%
Other 8.2% 11.6% 9.9%
Non-Operating
Debt Service 9.5% 3.6% 7.6%
Capital Outlay 0.5% 7.1% 3.7%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 61.2% 68.5% 72.3%
Other Operating 28.8% 20.8% 16.4%
Non-Operating 10.0% 10.7% 11.3%
Operating Expenditures $2,450,915 $374,974,999 $13,630,352,707
Operating Expenditures per Pupil $5,863 $4,601 $3,939
Instructional Operating Expenditures $1,243,010 $217,295,952 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,974 $2,666 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $1,747,135 $2,258,447 $70,771,353
Expenditures $1,747,135 $7,351,971 $1,575,117,856
Tuition Transfers $4,550 $582,595 $10,117,561
Adult Basic Education $3,595 $7,218 $5,426,787
District Name: TORNILLO 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: EL PASO Academic Excellence Indicator System Enrollment: under 1,000
District: 071908 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 35.8 67.4% 62.8% 62.7%
Teachers 28.3 53.2% 54.1% 52.8%
Professional Support 3.5 6.6% 3.2% 5.7%
Campus Administration 2.0 3.8% 3.0% 2.6%
Central Administration 2.0 3.8% 2.5% 1.6%
Educational Aides: 8.5 16.0% 12.7% 8.4%
Auxiliary Staff: 8.9 16.7% 24.5% 28.9%
Total Staff by Ethnicity and Sex: 53.2 n/a 11,998.6 402,547.2
White Male 6.0 11.3% 21.0% 14.6%
White Female 12.0 22.6% 59.4% 52.2%
Hispanic Male 9.5 17.9% 4.2% 6.5%
Hispanic Female 25.7 48.3% 10.7% 15.1%
African American Male 0.0 - 1.0% 2.9%
African American Female 0.0 - 3.4% 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 - 0.6% 1.0%
Bachelors 20.3 71.7% 76.8% 68.6%
Masters 8.0 28.3% 22.5% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.5% 7.0% 6.3%
1-5 Years Experience 3.0 10.6% 26.6% 24.1%
6-10 Years Experience 8.0 28.3% 20.9% 20.6%
11-20 Years Experience 14.3 50.5% 31.2% 33.4%
Over 20 Years Experience 2.0 7.1% 14.3% 15.5%
Student/Teacher Ratio n/a 14.8 12.5 16.3
District Name: TORNILLO 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: EL PASO Academic Excellence Indicator System Enrollment: under 1,000
District: 071908 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 11.4 10.8 11.3
Average Experience of Teachers with District: 5.3 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,000 $17,842 $20,712
1-5 Years Experience $21,171 $20,960 $22,833
6-10 Years Experience $26,337 $24,860 $26,180
11-20 Years Experience $29,782 $27,492 $29,989
Over 20 Years Experience $37,816 $30,047 $34,258
Average Actual Salaries:
Teachers $28,118 $24,897 $27,557
Professional Support $26,476 $28,163 $33,491
Campus Administration $41,310 $38,579 $43,933
Central Administration $46,264 $43,808 $49,356
Teaching Permits by Type:
Temporary 0 141 1,555
Emergency 0 150 2,674
Other 0 130 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 17 271 7,176
136.0 - 159.9 1 2,942 71,973
160.0 - 184.0 4 2,446 106,252
Teacher Career Ladder Status:
Teachers at Level II 8 2,392 72,044
Teachers at Level III 14 899 55,795
Turnover Rate for Teachers: 28.7% 15.5% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: TORNILLO 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: EL PASO Academic Excellence Indicator System Enrollment: under 1,000
District: 071908 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 18 4.3% 13.7% 9.9%
Vocational Education 44 10.5% 18.8% 13.0%
Bilingual/ESL Education 259 62.0% 5.6% 8.9%
Gifted and Talented Education 6 1.4% 7.3% 7.4%
Teachers by Program (Population Served):
Regular Education 24.0 84.7% 74.8% 71.5%
Special Education 0.8 2.7% 7.7% 9.0%
Compensatory Education 1.3 4.7% 8.0% 5.4%
Vocational Education 1.2 4.1% 5.7% 4.0%
Bilingual/ESL Education 1.1 3.9% 2.0% 6.1%
Gifted and Talented Education 0.0 - 1.0% 2.2%
Other 0.0 - 0.8% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $828,713 66.7% 67.0% 69.9%
Special Education $46,841 3.8% 8.6% 10.7%
Compensatory Education $256,851 20.7% 16.4% 10.7%
Vocational Education $57,649 4.6% 6.1% 4.1%
Bilingual/ESL Education $52,956 4.3% 0.7% 2.7%
Gifted and Talented Education $0 - 1.0% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 76.9 625.7
Educational Aides 0.0 28.6 223.4
Auxiliary Staff 0.0 31.0 505.1
Financial:
Total Revenues by Source $0 $5,688,252 $81,926,816
Local $0 $600,236 $10,104,710
State $0 $2,440,113 $37,986,518
Federal $0 $2,647,903 $33,835,588
Total Expenditures by Object $0 $7,889,051 $100,731,059
Operating $0 $7,732,081 $97,339,319
Non-Operating $0 $156,970 $3,391,740
Instructional Operating Expenditures $0 $3,464,116 $55,490,309
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