T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: TEXAS CITY ISD Academic Excellence Indicator System
District #: 084906 1991-92 District Performance
District Group: 11
Indicator:
__________ Region District African Economic
State IV Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing 55.7% 61.8% 52.6% * - * - -
% Mastery 27.8% 31.9% 18.2% * - * - -
Writing % Passing 42.0% 41.9% 19.2% * - * - -
% Mastery 17.9% 17.4% 2.0% * - * - -
Math % Passing 72.0% 75.1% 56.6% * - * - -
% Mastery 13.9% 13.6% 0.0% * - * - -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 81.2% 86.7% 86.5% (-) 80.0% (-) 84.0% (-) 90.4% (+) 77.2% (-
% Mastery 53.7% 55.1% 59.4% 59.5% 40.0% 56.8% 67.1% 49.3%
Writing % Passing {90%} 62.6% 62.5% 68.3% 72.2% (-) 66.2% (-) 66.7% (-) 76.6% (-) 64.0% (-
% Mastery 18.4% 18.6% 20.6% 17.3% 15.4% 11.1% 19.4% 11.0%
Math % Passing {90%} 85.3% 86.6% 90.3% 87.9% (-) 83.1% (-) 80.7% (-) 92.3% (+) 85.2% (-
% Mastery 34.8% 36.7% 39.1% 26.9% 16.9% 18.1% 31.8% 21.5%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 82.0% 85.5% 82.3% 67.3% 80.6% 86.1% 74.4%
% Mastery 47.5% 48.9% 52.1% 50.6% 38.5% 40.9% 56.7% 38.3%
Writing % Passing 67.0% 70.1% 73.0% 77.4% 59.6% 75.8% 81.8% 71.2%
% Mastery 23.1% 25.5% 25.3% 28.6% 19.2% 27.4% 30.9% 20.5%
Math % Passing 81.7% 83.8% 86.2% 83.3% 59.6% 77.9% 90.4% 77.0%
% Mastery 33.8% 36.8% 36.3% 34.6% 15.4% 28.4% 41.7% 25.9%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 63.6% 72.3% 54.1% (-) 46.9% (-) 44.2% (-) 60.1% (-) 37.7% (-
% Mastery 19.2% 20.7% 24.3% 13.6% 7.8% 6.7% 18.2% 4.6%
Writing % Passing {90%} 77.2% 77.6% 85.0% 74.4% (-) 68.8% (-) 70.2% (-) 77.6% (-) 64.8% (-
% Mastery 21.9% 23.9% 29.1% 13.0% 7.8% 3.8% 17.6% 8.6%
Math % Passing {90%} 57.7% 59.3% 67.3% 58.0% (-) 49.2% (-) 45.5% (-) 65.2% (-) 41.5% (-
% Mastery 15.9% 17.6% 19.8% 13.9% 6.6% 6.4% 18.8% 4.6%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 65.2% 71.9% 63.8% 45.6% 51.7% 72.1% 48.0%
% Mastery 18.7% 20.3% 24.2% 16.7% 8.9% 13.5% 19.9% 7.3%
Writing % Passing 74.9% 77.6% 80.4% 66.4% 64.6% 54.5% 70.8% 56.7%
% Mastery 24.4% 28.2% 28.0% 15.8% 13.9% 11.4% 17.4% 8.7%
Math % Passing 55.9% 59.0% 63.8% 57.3% 38.0% 44.9% 66.2% 41.2%
% Mastery 15.0% 17.8% 17.1% 15.9% 5.1% 9.0% 20.3% 5.2%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 50.2% 59.4% 44.1% (-) 23.8% (-) 23.5% (-) 54.9% (-) 32.7% (-
% Mastery 9.4% 9.7% 12.1% 4.7% 0.0% 0.0% 7.1% 1.9%
Writing % Passing {90%} 59.6% 59.4% 67.0% 53.2% (-) 23.0% (-) 37.0% (-) 65.0% (-) 36.3% (-
% Mastery 19.4% 19.4% 23.1% 12.6% 1.6% 8.6% 16.3% 2.9%
Math % Passing {90%} 50.9% 50.8% 62.3% 41.3% (-) 23.8% (-) 22.0% (-) 51.0% (-) 26.0% (-
% Mastery 10.0% 10.7% 13.0% 6.6% 1.6% 3.7% 9.0% 1.0%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: TEXAS CITY ISD Academic Excellence Indicator System
District #: 084906 1991-92 District Performance
District Group: 11
Indicator:
__________ Region District African Economic
State IV Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.1% 49.8% 39.0% 18.0% 24.0% 50.2% 25.3%
% Mastery 9.4% 10.3% 10.9% 4.5% 3.3% 1.0% 6.1% 2.5%
Writing % Passing 61.9% 63.5% 68.4% 58.8% 31.1% 55.8% 66.7% 51.9%
% Mastery 19.5% 20.5% 23.3% 16.5% 6.6% 11.6% 21.3% 9.1%
Math % Passing 50.3% 52.3% 58.5% 48.2% 29.0% 33.0% 58.7% 40.3%
% Mastery 12.1% 13.1% 15.3% 6.9% 1.6% 3.2% 9.9% 2.6%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 58.6% 72.7% 56.7% (-) 32.8% (-) 38.8% (-) 67.7% (-) 35.7% (-
% Mastery 24.6% 24.0% 31.3% 17.6% 3.4% 5.8% 25.1% 3.6%
Writing % Passing {90%} 62.4% 59.3% 70.0% 52.4% (-) 40.0% (-) 42.0% (-) 59.5% (-) 25.9% (-
% Mastery 13.5% 12.6% 16.6% 7.3% 3.1% 2.0% 10.6% 0.0%
Math % Passing {90%} 43.8% 43.9% 55.1% 39.0% (-) 17.5% (-) 21.8% (-) 49.6% (-) 19.2% (-
% Mastery 10.5% 11.0% 12.1% 4.2% 3.2% 2.0% 5.4% 3.8%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 63.0% 70.5% 67.3% 39.1% 63.9% 73.5% 49.3%
% Mastery 25.4% 25.7% 29.8% 26.3% 13.0% 15.3% 32.5% 15.5%
Writing % Passing 58.4% 53.9% 72.2% 62.6% 35.6% 54.7% 70.3% 48.6%
% Mastery 14.5% 13.3% 21.1% 11.4% 8.9% 8.0% 12.9% 11.4%
Math % Passing 44.2% 45.2% 50.5% 50.4% 26.7% 40.3% 58.0% 38.0%
% Mastery 11.1% 12.3% 14.1% 12.3% 2.2% 5.6% 15.9% 2.8%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 49.7% 54.0% 46.1% (-) 18.4% (-) 40.3% (-) 54.6% (-) 15.4% (-
% Mastery 6.4% 6.8% 7.3% 3.9% 2.6% 3.9% 4.4% 3.8%
Reading % Passing {90%} 72.0% 73.1% 77.8% 68.8% (-) 50.0% (-) 63.9% (-) 75.0% (-) 48.0% (-
% Mastery 26.7% 27.8% 31.3% 18.1% 5.6% 18.1% 21.5% 16.0%
Writing % Passing {90%} 78.2% 76.6% 85.6% 80.7% (-) 63.9% (-) 76.8% (-) 85.5% (-) 56.5% (-
% Mastery 21.6% 20.7% 24.2% 21.4% 16.7% 15.9% 25.6% 13.0%
Math % Passing {90%} 56.6% 58.5% 61.5% 55.1% (-) 29.7% (-) 45.3% (-) 64.4% (-) 24.0% (-
% Mastery 15.8% 17.3% 17.3% 9.8% 2.7% 10.7% 11.3% 8.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 52.5% 57.7% 42.8% 21.4% 25.6% 52.8% 28.6%
% Mastery 7.8% 8.4% 9.6% 3.7% 0.0% 1.3% 5.1% 3.6%
Reading % Passing 74.4% 77.0% 80.1% 69.4% 37.5% 56.8% 80.7% 52.8%
% Mastery 30.6% 33.1% 35.7% 21.3% 2.5% 13.5% 27.6% 18.9%
Writing % Passing 75.3% 73.0% 82.8% 69.7% 42.9% 63.2% 77.4% 58.9%
% Mastery 23.7% 23.3% 25.8% 18.1% 9.5% 13.2% 20.0% 19.6%
Math % Passing 60.7% 63.9% 69.1% 51.3% 25.6% 34.7% 60.9% 35.7%
% Mastery 18.6% 20.9% 21.9% 11.1% 7.7% 8.0% 12.5% 12.5%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: TEXAS CITY ISD Academic Excellence Indicator System
District #: 084906 1991-92 District Performance
District Group: 11
Indicator:
__________ Region District African Economic
State IV Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.3% 95.6% 93.7% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.4% 96.0% 94.3% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.6% 2.4% 2.8% (-) 5.1% (-) 3.1% (-) 2.2% (-) 8.4% (-
Prior Year (89/90) 5.1% 5.8% 3.5% 5.5% 7.0% 5.3% 5.3% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.5% 3.5% 3.2% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.5% 3.2% 2.8% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 96.2% 96.2% 81.9% (-) 74.5% (-) 75.0% (-) 83.7% (-) 70.6% (-
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 35.9% 35.7% 29.2% 14.3% 35.2% 30.2% 41.7%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 18.5% 15.3% 6.6% (-) 0.0% (-) 5.6% (-) 7.1% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 66.8% 62.0% 52.0% (-) 45.7% (-) 55.6% (-) 49.7% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 879 888 802 677 763 828 n/a
Prior Year (89/90) 872 878 889 848 717 837 854 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.6 20.7 19.6 18.8 * 20.8 n/a
Prior Year (89/90) 19.8 20.4 20.7 19.4 * 19.3 19.5 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: TEXAS CITY ISD Academic Excellence Indicator System
District #: 084906 1991-92 District Performance
District Group: 11
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%} 86.5% (-) 86.2% (-) 86.8% (-) 75.0% 82.5% * * 69.6%
% Mastery 59.5% 56.4% 63.0% 41.1% 50.4% * * 56.5%
Writing % Passing {90%} 72.2% (-) 67.7% (-) 76.6% (-) 63.2% 70.5% * * 45.5%
% Mastery 17.3% 12.8% 21.9% 10.5% 15.1% * * 4.5%
Math % Passing {90%} 87.9% (-) 89.3% (-) 86.2% (-) 81.0% 87.7% * * 80.0%
% Mastery 26.9% 27.9% 25.4% 15.5% 21.0% * * 16.7%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 82.3% 79.8% 84.2% 67.2% 74.3% * 16.7% 85.4%
% Mastery 50.6% 51.4% 50.2% 31.1% 39.0% * 0.0% 24.4%
Writing % Passing 77.4% 77.5% 77.5% 68.3% 77.4% * 50.0% 57.9%
% Mastery 28.6% 27.7% 28.7% 25.0% 27.4% * 0.0% 18.4%
Math % Passing 83.3% 83.5% 83.4% 77.0% 76.9% 80.0% 71.4% 68.9%
% Mastery 34.6% 34.7% 34.6% 18.0% 30.6% 0.0% 0.0% 26.7%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 54.1% (-) 48.4% (-) 60.5% (-) 28.9% 38.3% * * 25.7%
% Mastery 13.6% 13.3% 14.0% 3.5% 5.0% * * 8.6%
Writing % Passing {90%} 74.4% (-) 72.5% (-) 76.5% (-) 55.4% 66.0% * * 34.1%
% Mastery 13.0% 11.7% 14.5% 6.3% 3.5% * * 4.9%
Math % Passing {90%} 58.0% (-) 57.3% (-) 58.8% (-) 28.8% 43.8% * * 26.1%
% Mastery 13.9% 12.3% 15.7% 4.2% 4.9% * * 2.2%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 63.8% 60.9% 66.5% 38.1% 46.0% 0.0% 0.0% 20.5%
% Mastery 16.7% 16.0% 17.4% 5.2% 8.6% 0.0% 0.0% 2.3%
Writing % Passing 66.4% 63.1% 69.5% 52.5% 54.3% 0.0% 0.0% 31.8%
% Mastery 15.8% 10.7% 20.8% 3.0% 10.4% 0.0% 0.0% 0.0%
Math % Passing 57.3% 59.7% 55.0% 33.3% 41.0% 0.0% 0.0% 23.4%
% Mastery 15.9% 15.9% 16.0% 2.1% 11.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 44.1% (-) 46.9% (-) 41.2% (-) 18.8% 15.1% * * 2.1%
% Mastery 4.7% 5.3% 4.0% 0.0% 1.4% * * 0.0%
Writing % Passing {90%} 53.2% (-) 43.4% (-) 63.2% (-) 26.6% 26.0% * * 8.2%
% Mastery 12.6% 9.3% 15.9% 1.6% 0.0% * * 2.0%
Math % Passing {90%} 41.3% (-) 40.9% (-) 41.7% (-) 20.3% 12.0% * * 6.1%
% Mastery 6.6% 6.7% 6.5% 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: TEXAS CITY ISD Academic Excellence Indicator System
District #: 084906 1991-92 District Performance
District Group: 11
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 39.0% 40.5% 37.1% 18.3% 20.3% * * 9.8%
% Mastery 4.5% 4.3% 4.8% 2.8% 0.0% * * 0.0%
Writing % Passing 58.8% 49.7% 67.2% 35.2% 40.6% * * 9.4%
% Mastery 16.5% 7.7% 24.5% 3.7% 4.3% * * 1.9%
Math % Passing 48.2% 49.2% 47.3% 26.7% 22.1% * * 5.9%
% Mastery 6.9% 5.9% 8.0% 0.0% 0.0% * * 0.0%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 56.7% (-) 59.3% (-) 53.9% (-) 42.2% - * * 3.4%
% Mastery 17.6% 17.4% 17.8% 10.9% - * * 0.0%
Writing % Passing {90%} 52.4% (-) 45.2% (-) 60.6% (-) 37.2% - * * 7.1%
% Mastery 7.3% 5.8% 8.9% 1.0% - * * 0.0%
Math % Passing {90%} 39.0% (-) 37.9% (-) 40.3% (-) 21.5% - * * 0.0%
% Mastery 4.2% 4.6% 3.7% 1.0% - * * 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 67.3% 68.5% 66.1% 51.4% - * * 50.0%
% Mastery 26.3% 28.8% 23.7% 15.2% - * * 16.7%
Writing % Passing 62.6% 54.8% 70.9% 35.6% - * * 60.0%
% Mastery 11.4% 7.5% 15.4% 3.8% - * * 0.0%
Math % Passing 50.4% 49.4% 51.4% 23.3% - * * 40.0%
% Mastery 12.3% 14.0% 10.4% 3.9% - * * 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 46.1% (-) 41.0% (-) 50.3% (-) 19.5% - * * *
% Mastery 3.9% 3.6% 4.2% 0.0% - * * *
Reading % Passing {90%} 68.8% (-) 66.2% (-) 70.9% (-) 40.0% - * * *
% Mastery 18.1% 14.6% 20.9% 6.7% - * * *
Writing % Passing {90%} 80.7% (-) 70.5% (-) 89.5% (-) 52.4% - * * *
% Mastery 21.4% 15.9% 26.1% 1.6% - * * *
Math % Passing {90%} 55.1% (-) 57.0% (-) 53.4% (-) 26.8% - * * *
% Mastery 9.8% 11.1% 8.7% 1.4% - * * *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 42.8% 38.4% 47.0% 20.2% - - * *
% Mastery 3.7% 3.1% 4.2% 0.0% - - * *
Reading % Passing 69.4% 68.2% 70.6% 47.0% - - * *
% Mastery 21.3% 21.2% 21.5% 9.6% - - * *
Writing % Passing 69.7% 60.9% 78.0% 46.0% - - * *
% Mastery 18.1% 12.8% 23.2% 5.7% - - * *
Math % Passing 51.3% 51.3% 51.3% 29.4% - - * *
% Mastery 11.1% 10.4% 11.9% 3.5% - - * *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: TEXAS CITY ISD Academic Excellence Indicator System
District #: 084906 1991-92 District Performance
District Group: 11
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 93.7% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 94.3% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 2.8% (-) 3.3% (-) 2.3% (-) 5.4% 0.0% 0.0% 0.0% 2.1%
Prior Year (89/90) 5.5% 5.4% 5.5% n/a n/a n/a n/a 3.1%
% Advanced Courses
__________________
Current Year (91/92) 3.2% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 2.8% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 81.9% (-) 75.9% (-) 85.1% (-) 77.9% - * * ?
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 29.2% 25.6% 33.6% 5.0% - - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 6.6% (-) 10.9% (-) 2.9% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 52.0% (-) 48.8% (-) 56.9% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 802 847 764 n/a n/a n/a n/a n/a
Prior Year (89/90) 848 863 833 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 19.6 23.7 18.1 n/a n/a n/a n/a n/a
Prior Year (89/90) 19.4 19.5 19.4 n/a n/a n/a n/a n/a
District Name: TEXAS CITY 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: GALVESTON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 084906 1991-92 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 6,082 n/a 162,917 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 14 0.2% 0.3% 0.4%
Pre-Kindergarten 128 2.1% 1.5% 2.5%
Kindergarten 411 6.8% 7.5% 7.5%
Grades 1 - 6 3,003 49.4% 49.3% 49.0%
Grades 7 - 8 954 15.7% 15.3% 15.0%
Grades 9 - 12 1,572 25.8% 26.0% 25.7%
Ethnic Distribution:
White 3,599 59.2% 74.3% 49.0%
Hispanic 1,380 22.7% 14.8% 34.4%
African American 1,030 16.9% 8.8% 14.3%
Other 73 1.2% 2.1% 2.3%
Mobility 416 21.5% (a) 25.8% (a) 23.7% (
Economically Disadvantaged 1,891 31.1% 21.9% 41.8%
Limited English Proficient (LEP) 73 1.2% 2.6% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 149 3,306 63,121 22.3 21.0 20.6
Secondary: English 209 3,734 71,406 16.2 20.1 19.7
Foreign Language 28 694 13,453 20.0 21.1 20.4
Mathematics 98 2,347 47,696 15.9 20.9 20.4
Science 123 2,570 50,164 18.2 21.2 20.9
Social Studies 113 2,741 55,890 17.6 21.9 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.216 $1.250 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.671 $0.717 $0.731
Maintenance and Operations (School District) $0.340 $0.355 $0.282
Interest and Sinking (School District)
______________________________________ $0.042 $0.146 $0.162
Total Rate (sum of above) $1.053 $1.218 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $2,818,421,929 $49,470,800,946 $634,004,283,870
Value Per Pupil (Enrollment) $463,404 $303,656 $183,218
% Value by Category
Business 85.8% 46.7% 40.8%
Residential 13.0% 37.6% 41.6%
Land 1.2% 7.0% 9.6%
Oil and Gas - 8.3% 7.1%
Other - 0.5% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: TEXAS CITY 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: GALVESTON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 084906 1991-92 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $29,973,550 $751,509,167 $15,324,800,650
Total Revenues per Pupil $4,928 $4,613 $4,429
% Revenues by Source
Local and CED Tax 82.4% 72.2% 45.3%
Other Local & Intermediate 6.4% 8.4% 6.9%
State 6.1% 15.7% 40.5%
Federal 5.1% 3.7% 7.3%
Expenditures:
Total Expenditures $30,102,991 $758,376,129 $15,406,212,375
Total Expenditures per Pupil $4,950 $4,655 $4,452
% Expenditures by Function
Operating
Instruction 55.9% 49.6% 51.5%
Instructional Administration 1.0% 1.9% 2.1%
Campus Administration 3.5% 4.3% 4.8%
Central Administration 4.9% 5.3% 4.9%
Support 4.4% 4.9% 5.2%
Plant Services 13.0% 10.9% 10.0%
Other 8.7% 9.7% 9.9%
Non-Operating
Debt Service 5.6% 10.6% 7.6%
Capital Outlay 2.8% 2.7% 3.7%
Community Services 0.1% 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 74.1% 69.3% 72.3%
Other Operating 17.5% 17.3% 16.4%
Non-Operating 8.4% 13.3% 11.3%
Operating Expenditures $27,543,800 $656,254,879 $13,630,352,707
Operating Expenditures per Pupil $4,529 $4,028 $3,939
Instructional Operating Expenditures $16,835,786 $375,829,883 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,768 $2,307 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $2,730,500 $70,771,353
Expenditures $0 $46,853,846 $1,575,117,856
Tuition Transfers $910 $174,043 $10,117,561
Adult Basic Education $0 $327,450 $5,426,787
District Name: TEXAS CITY 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: GALVESTON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 084906 1991-92 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 464.4 68.8% 64.6% 62.7%
Teachers 384.6 57.0% 54.3% 52.8%
Professional Support 49.8 7.4% 5.8% 5.7%
Campus Administration 17.0 2.5% 2.6% 2.6%
Central Administration 13.0 1.9% 1.8% 1.6%
Educational Aides: 73.6 10.9% 6.7% 8.4%
Auxiliary Staff: 137.1 20.3% 28.7% 28.9%
Total Staff by Ethnicity and Sex: 675.2 n/a 18,270.7 402,547.2
White Male 115.0 17.0% 18.0% 14.6%
White Female 417.0 61.8% 68.9% 52.2%
Hispanic Male 12.0 1.8% 2.2% 6.5%
Hispanic Female 68.0 10.1% 4.7% 15.1%
African American Male 12.7 1.9% 1.6% 2.9%
African American Female 49.4 7.3% 4.2% 8.3%
Other Male 1.0 0.1% 0.2% 0.2%
Other Female 0.0 - 0.3% 0.4%
Teachers by Highest Degree Held:
No Degree 6.6 1.7% 0.6% 1.0%
Bachelors 257.8 67.0% 62.2% 68.6%
Masters 115.1 29.9% 36.7% 30.0%
Doctorate 5.0 1.3% 0.5% 0.4%
Teachers by Years of Experience:
Beginning Teachers 16.8 4.4% 5.7% 6.3%
1-5 Years Experience 84.7 22.0% 21.1% 24.1%
6-10 Years Experience 59.6 15.5% 21.0% 20.6%
11-20 Years Experience 124.0 32.3% 35.8% 33.4%
Over 20 Years Experience 99.5 25.9% 16.4% 15.5%
Student/Teacher Ratio n/a 15.8 16.4 16.3
District Name: TEXAS CITY 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: GALVESTON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 084906 1991-92 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 13.6 11.9 11.3
Average Experience of Teachers with District: 9.8 7.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $24,776 $22,012 $20,712
1-5 Years Experience $25,226 $23,217 $22,833
6-10 Years Experience $26,205 $26,361 $26,180
11-20 Years Experience $30,591 $30,334 $29,989
Over 20 Years Experience $36,744 $34,674 $34,258
Average Actual Salaries:
Teachers $30,068 $28,236 $27,557
Professional Support $33,857 $32,713 $33,491
Campus Administration $46,926 $44,980 $43,933
Central Administration $51,331 $51,628 $49,356
Teaching Permits by Type:
Temporary 2 45 1,555
Emergency 6 80 2,674
Other 8 115 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 4 185 7,176
136.0 - 159.9 88 3,193 71,973
160.0 - 184.0 238 5,251 106,252
Teacher Career Ladder Status:
Teachers at Level II 80 3,924 72,044
Teachers at Level III 164 2,658 55,795
Turnover Rate for Teachers: 12.3% 11.8% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: TEXAS CITY 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: GALVESTON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 084906 1991-92 District Profile Wealth: above average
District Group: 11 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 733 12.1% 9.8% 9.9%
Vocational Education 772 12.7% 13.0% 13.0%
Bilingual/ESL Education 72 1.2% 2.4% 8.9%
Gifted and Talented Education 329 5.4% 8.1% 7.4%
Teachers by Program (Population Served):
Regular Education 290.6 75.6% 78.5% 71.5%
Special Education 45.7 11.9% 8.7% 9.0%
Compensatory Education 18.0 4.7% 3.9% 5.4%
Vocational Education 18.0 4.7% 4.0% 4.0%
Bilingual/ESL Education 4.6 1.2% 1.4% 6.1%
Gifted and Talented Education 2.5 0.7% 2.1% 2.2%
Other 5.1 1.3% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $10,862,869 64.5% 75.9% 69.9%
Special Education $2,887,098 17.1% 11.6% 10.7%
Compensatory Education $1,810,590 10.8% 5.8% 10.7%
Vocational Education $839,013 5.0% 4.0% 4.1%
Bilingual/ESL Education $115,398 0.7% 1.0% 2.7%
Gifted and Talented Education $320,818 1.9% 1.6% 1.7%
Other $0 - 0.1% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 20.7 625.7
Educational Aides 0.0 1.0 223.4
Auxiliary Staff 0.0 11.6 505.1
Financial:
Total Revenues by Source $0 $1,570,490 $81,926,816
Local $0 $40,000 $10,104,710
State $0 $782,220 $37,986,518
Federal $0 $748,270 $33,835,588
Total Expenditures by Object $0 $3,134,464 $100,731,059
Operating $0 $3,110,309 $97,339,319
Non-Operating $0 $24,155 $3,391,740
Instructional Operating Expenditures $0 $2,008,938 $55,490,309
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