T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: SANTA FE ISD Academic Excellence Indicator System
District #: 084909 1991-92 District Performance
District Group: 9
Indicator:
__________ Region District African Economic
State IV Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% 70.2% 22.2% * - - - -
% Mastery 27.4% 34.9% 16.7% * - - - -
Writing % Passing 38.9% 46.3% 16.7% * - - - -
% Mastery 18.3% 22.2% 0.0% * - - - -
Math % Passing 65.0% 73.2% 40.0% * - - - -
% Mastery 15.8% 20.5% 6.7% * - - - -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 81.2% 85.9% 83.0% (-) - 86.4% (-) 82.6% (-) 73.7% (-
% Mastery 53.7% 55.1% 60.2% 56.4% - 63.6% 55.8% 43.9%
Writing % Passing {90%} 62.6% 62.5% 68.4% 54.4% (-) - 68.2% (-) 53.1% (-) 39.7% (-
% Mastery 18.4% 18.6% 22.4% 12.3% - 13.6% 12.1% 6.9%
Math % Passing {90%} 85.3% 86.6% 89.2% 84.6% (-) - 95.5% (+) 83.6% (-) 76.4% (-
% Mastery 34.8% 36.7% 38.1% 28.5% - 18.2% 29.4% 14.5%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 82.0% 84.8% 89.1% - 82.6% 90.4% 88.1%
% Mastery 47.5% 48.9% 51.8% 53.2% - 21.7% 55.3% 38.1%
Writing % Passing 67.0% 70.1% 73.5% 43.0% - 13.6% 46.6% 28.6%
% Mastery 23.1% 25.5% 27.0% 11.3% - 0.0% 12.8% 9.5%
Math % Passing 81.7% 83.8% 87.2% 74.6% - 52.2% 77.7% 67.4%
% Mastery 33.8% 36.8% 37.9% 18.7% - 4.3% 20.0% 18.6%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 63.6% 68.3% 53.5% (-) - 21.1% (-) 56.3% (-) 42.9% (-
% Mastery 19.2% 20.7% 21.5% 17.3% - 5.3% 18.1% 22.9%
Writing % Passing {90%} 77.2% 77.6% 81.5% 69.9% (-) - 36.8% (-) 72.6% (-) 63.9% (-
% Mastery 21.9% 23.9% 22.7% 13.7% - 5.3% 14.5% 22.2%
Math % Passing {90%} 57.7% 59.3% 62.2% 38.3% (-) - 31.6% (-) 38.5% (-) 40.0% (-
% Mastery 15.9% 17.6% 17.3% 8.0% - 0.0% 8.4% 14.3%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 65.2% 65.9% 57.1% - 57.1% 56.9% 45.6%
% Mastery 18.7% 20.3% 20.4% 16.6% - 14.3% 17.0% 10.5%
Writing % Passing 74.9% 77.6% 76.9% 60.3% - 63.4% 59.7% 60.7%
% Mastery 24.4% 28.2% 22.6% 12.8% - 17.1% 11.7% 16.1%
Math % Passing 55.9% 59.0% 57.9% 35.6% - 33.3% 36.1% 30.4%
% Mastery 15.0% 17.8% 14.8% 6.4% - 9.5% 5.9% 3.6%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 50.2% 56.7% 49.0% (-) - 55.0% (-) 48.2% (-) 34.9% (-
% Mastery 9.4% 9.7% 10.7% 6.3% - 2.5% 6.9% 2.3%
Writing % Passing {90%} 59.6% 59.4% 63.9% 51.4% (-) - 52.4% (-) 51.4% (-) 28.9% (-
% Mastery 19.4% 19.4% 20.3% 12.2% - 4.8% 13.5% 2.2%
Math % Passing {90%} 50.9% 50.8% 56.8% 41.2% (-) - 41.9% (-) 41.2% (-) 21.7% (-
% Mastery 10.0% 10.7% 11.6% 4.1% - 4.7% 4.0% 4.3%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: SANTA FE ISD Academic Excellence Indicator System
District #: 084909 1991-92 District Performance
District Group: 9
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% 45.8% 42.1% - 31.3% 44.7% 29.8%
% Mastery 9.4% 10.3% 9.3% 5.5% - 6.3% 5.7% 6.4%
Writing % Passing 61.9% 63.5% 63.4% 49.7% - 29.0% 52.3% 52.2%
% Mastery 19.5% 20.5% 19.2% 11.4% - 9.7% 11.9% 8.7%
Math % Passing 50.3% 52.3% 52.1% 39.9% - 33.3% 42.2% 34.8%
% Mastery 12.1% 13.1% 11.8% 9.0% - 9.1% 9.1% 8.7%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 58.6% 66.4% 57.1% (-) - 38.1% (-) 59.6% (-) 55.2% (-
% Mastery 24.6% 24.0% 29.0% 20.7% - 14.3% 21.8% 24.1%
Writing % Passing {90%} 62.4% 59.3% 70.0% 42.0% (-) - 45.2% (-) 41.4% (-) 31.0% (-
% Mastery 13.5% 12.6% 15.9% 2.8% - 7.1% 2.1% 0.0%
Math % Passing {90%} 43.8% 43.9% 48.5% 32.1% (-) - 21.4% (-) 33.2% (-) 34.5% (-
% Mastery 10.5% 11.0% 10.5% 7.1% - 0.0% 7.9% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 63.0% 66.4% 60.2% * 54.5% 61.7% 46.7%
% Mastery 25.4% 25.7% 27.6% 24.4% * 22.7% 25.0% 6.7%
Writing % Passing 58.4% 53.9% 62.7% 36.2% * 40.9% 36.4% 38.5%
% Mastery 14.5% 13.3% 16.1% 4.1% * 4.5% 4.1% 7.7%
Math % Passing 44.2% 45.2% 46.9% 34.5% * 30.4% 35.1% 25.0%
% Mastery 11.1% 12.3% 10.9% 5.5% * 13.0% 4.8% 6.3%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 49.7% 51.7% 35.1% (-) - 25.0% (-) 36.0% (-) 22.2% (-
% Mastery 6.4% 6.8% 6.7% 2.6% - 0.0% 2.9% 0.0%
Reading % Passing {90%} 72.0% 73.1% 75.7% 75.0% (-) - 56.3% (-) 76.8% (-) 66.7% (-
% Mastery 26.7% 27.8% 28.8% 26.1% - 12.5% 27.4% 11.1%
Writing % Passing {90%} 78.2% 76.6% 83.7% 59.0% (-) - 43.8% (-) 60.5% (-) 55.6% (-
% Mastery 21.6% 20.7% 23.9% 12.0% - 0.0% 13.2% 11.1%
Math % Passing {90%} 56.6% 58.5% 59.1% 46.4% (-) - 35.7% (-) 47.3% (-) 33.3% (-
% Mastery 15.8% 17.3% 16.4% 5.6% - 0.0% 6.1% 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 52.5% 54.5% 38.9% - 37.5% 38.3% 30.0%
% Mastery 7.8% 8.4% 8.3% 3.8% - 0.0% 4.4% 0.0%
Reading % Passing 74.4% 77.0% 77.0% 71.6% - 56.3% 71.0% 50.0%
% Mastery 30.6% 33.1% 30.7% 23.0% - 18.8% 23.9% 10.0%
Writing % Passing 75.3% 73.0% 77.5% 63.2% - 62.5% 63.6% 80.0%
% Mastery 23.7% 23.3% 24.8% 13.9% - 0.0% 14.5% 0.0%
Math % Passing 60.7% 63.9% 63.7% 55.0% - 50.0% 52.9% 40.0%
% Mastery 18.6% 20.9% 18.1% 7.4% - 6.3% 7.5% 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: SANTA FE ISD Academic Excellence Indicator System
District #: 084909 1991-92 District Performance
District Group: 9
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% 94.0% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.4% 95.9% 94.9% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.6% 2.7% 4.3% (-) * 5.0% (-) 4.2% (-) 5.0% (-
Prior Year (89/90) 5.1% 5.8% 3.4% 8.1% ? 9.5% 7.6% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.5% 3.4% 4.8% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.5% 2.9% 3.6% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 96.2% 96.9% 92.5% (-) - 88.2% (-) 89.9% (-) 83.3% (-
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 35.9% 33.8% 16.8% - 26.7% 16.3% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 18.5% 13.0% 8.6% (-) - 0.0% (-) 8.1% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 66.8% 59.7% 48.1% (-) - 53.3% (-) 44.4% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 879 876 848 - 781 850 n/a
Prior Year (89/90) 872 878 876 858 - 860 858 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.6 20.4 21.6 - - 21.5 n/a
Prior Year (89/90) 19.8 20.4 20.5 16.5 - * 16.8 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: SANTA FE ISD Academic Excellence Indicator System
District #: 084909 1991-92 District Performance
District Group: 9
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing * - * * - - * -
% Mastery * - * * - - * -
Writing % Passing * - * * - - * -
% Mastery * - * * - - * -
Math % Passing * - * * - - * -
% Mastery * - * * - - * -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 83.0% (-) 77.5% (-) 87.5% (-) 56.1% 44.8% - - 55.2%
% Mastery 56.4% 47.5% 63.9% 22.0% 17.2% - - 31.0%
Writing % Passing {90%} 54.4% (-) 44.4% (-) 62.5% (-) 26.8% 18.5% - - 31.0%
% Mastery 12.3% 6.8% 16.7% 0.0% 0.0% - - 0.0%
Math % Passing {90%} 84.6% (-) 84.2% (-) 85.0% (-) 69.2% 57.1% - - 63.3%
% Mastery 28.5% 21.7% 34.3% 7.7% 14.3% - - 10.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 89.1% 89.0% 89.3% 68.4% - - - 93.3%
% Mastery 53.2% 49.3% 57.3% 42.1% - - - 33.3%
Writing % Passing 43.0% 38.2% 48.1% 26.3% - - - 35.7%
% Mastery 11.3% 8.8% 14.0% 0.0% - - - 14.3%
Math % Passing 74.6% 76.5% 72.7% 65.0% - - - 57.1%
% Mastery 18.7% 19.9% 17.4% 10.0% - - - 23.8%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 53.5% (-) 45.8% (-) 59.9% (-) 23.5% 8.7% - - 29.2%
% Mastery 17.3% 16.1% 18.3% 2.0% 4.3% - - 8.3%
Writing % Passing {90%} 69.9% (-) 62.9% (-) 75.7% (-) 34.7% 20.0% - - 42.9%
% Mastery 13.7% 10.3% 16.4% 2.0% 0.0% - - 0.0%
Math % Passing {90%} 38.3% (-) 36.4% (-) 40.0% (-) 15.7% 14.3% - - 20.0%
% Mastery 8.0% 8.3% 7.9% 3.9% 0.0% - - 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 57.1% 54.8% 59.3% 45.3% 5.3% - - 44.0%
% Mastery 16.6% 18.5% 14.7% 13.2% 0.0% - - 12.0%
Writing % Passing 60.3% 54.5% 66.0% 48.2% 15.8% - - 46.7%
% Mastery 12.8% 10.5% 15.0% 1.8% 5.3% - - 13.3%
Math % Passing 35.6% 36.7% 34.5% 12.3% 5.0% - - 20.7%
% Mastery 6.4% 4.7% 8.1% 1.8% 0.0% - - 3.4%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 49.0% (-) 43.3% (-) 54.4% (-) 23.3% 15.4% - - 0.0%
% Mastery 6.3% 6.4% 6.1% 0.0% 0.0% - - 0.0%
Writing % Passing {90%} 51.4% (-) 40.1% (-) 61.6% (-) 26.4% 7.7% - - 0.0%
% Mastery 12.2% 7.3% 16.6% 4.2% 0.0% - - 0.0%
Math % Passing {90%} 41.2% (-) 35.9% (-) 46.1% (-) 12.2% 0.0% - - 0.0%
% Mastery 4.1% 4.9% 3.3% 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 5
District Name: SANTA FE ISD Academic Excellence Indicator System
District #: 084909 1991-92 District Performance
District Group: 9
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 42.1% 42.7% 41.5% 15.9% - - - 20.0%
% Mastery 5.5% 6.0% 5.0% 1.2% - - - 0.0%
Writing % Passing 49.7% 41.7% 57.4% 25.0% - - - 23.1%
% Mastery 11.4% 7.9% 14.8% 3.8% - - - 0.0%
Math % Passing 39.9% 41.7% 38.1% 17.6% - - - 11.5%
% Mastery 9.0% 11.3% 6.9% 1.2% - - - 0.0%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 57.1% (-) 57.1% (-) 57.1% (-) 33.9% - - - 17.4%
% Mastery 20.7% 19.0% 22.4% 8.7% - - - 4.3%
Writing % Passing {90%} 42.0% (-) 33.1% (-) 50.9% (-) 27.0% - - - 8.7%
% Mastery 2.8% 1.2% 4.3% 0.0% - - - 0.0%
Math % Passing {90%} 32.1% (-) 29.4% (-) 34.8% (-) 12.2% - - - 4.3%
% Mastery 7.1% 8.6% 5.6% 1.7% - - - 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 60.2% 56.8% 63.8% 34.8% - - * 33.3%
% Mastery 24.4% 25.2% 23.6% 6.7% - - * 8.3%
Writing % Passing 36.2% 29.3% 43.8% 14.3% - - * 0.0%
% Mastery 4.1% 2.9% 5.5% 1.1% - - * 0.0%
Math % Passing 34.5% 36.4% 32.6% 6.3% - - * 15.4%
% Mastery 5.5% 6.3% 4.5% 0.0% - - * 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 35.1% (-) 33.3% (-) 36.7% (-) 11.1% - - - *
% Mastery 2.6% 2.2% 3.1% 0.0% - - - *
Reading % Passing {90%} 75.0% (-) 75.3% (-) 74.7% (-) 56.7% - - - *
% Mastery 26.1% 25.8% 26.3% 0.0% - - - *
Writing % Passing {90%} 59.0% (-) 44.9% (-) 72.3% (-) 40.0% - - - *
% Mastery 12.0% 6.7% 17.0% 3.3% - - - *
Math % Passing {90%} 46.4% (-) 52.9% (-) 40.4% (-) 10.7% - - - *
% Mastery 5.6% 8.2% 3.2% 3.6% - - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 38.9% 35.4% 43.2% 9.8% - - - 25.0%
% Mastery 3.8% 4.4% 3.2% 0.0% - - - 0.0%
Reading % Passing 71.6% 66.4% 77.7% 48.7% - - - 83.3%
% Mastery 23.0% 23.6% 22.3% 7.7% - - - 0.0%
Writing % Passing 63.2% 53.6% 74.7% 25.6% - - - 50.0%
% Mastery 13.9% 10.9% 17.6% 0.0% - - - 0.0%
Math % Passing 55.0% 54.6% 55.3% 27.5% - - - 25.0%
% Mastery 7.4% 8.3% 6.4% 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: SANTA FE ISD Academic Excellence Indicator System
District #: 084909 1991-92 District Performance
District Group: 9
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 94.0% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 94.9% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 4.3% (-) 5.4% (-) 3.0% (-) 10.8% 0.0% * * 3.8%
Prior Year (89/90) 8.1% 7.6% 8.6% n/a n/a n/a n/a 6.1%
% Advanced Courses
__________________
Current Year (91/92) 4.8% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 3.6% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 92.5% (-) 82.6% (-) 94.4% (-) 77.8% - - * 75.0%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 16.8% 15.8% 18.6% 2.9% - - * 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 8.6% (-) 6.6% (-) 10.8% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 48.1% (-) 55.3% (-) 46.1% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 848 859 839 n/a n/a n/a n/a n/a
Prior Year (89/90) 858 853 862 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 21.6 20.6 22.5 n/a n/a n/a n/a n/a
Prior Year (89/90) 16.5 16.9 16.2 n/a n/a n/a n/a n/a
District Name: SANTA FE 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: 084909 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 4,004 n/a 281,890 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 18 0.4% 0.3% 0.4%
Pre-Kindergarten 49 1.2% 1.7% 2.5%
Kindergarten 293 7.3% 7.4% 7.5%
Grades 1 - 6 1,935 48.3% 49.0% 49.0%
Grades 7 - 8 665 16.6% 15.3% 15.0%
Grades 9 - 12 1,044 26.1% 26.3% 25.7%
Ethnic Distribution:
White 3,580 89.4% 77.0% 49.0%
Hispanic 411 10.3% 12.1% 34.4%
African American 2 - 9.5% 14.3%
Other 11 0.3% 1.4% 2.3%
Mobility 239 18.6% (a) 25.5% (a) 23.7% (
Economically Disadvantaged 738 18.4% 25.2% 41.8%
Limited English Proficient (LEP) 16 0.4% 2.0% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 75 5,486 63,121 22.1 21.0 20.6
Secondary: English 76 6,337 71,406 18.9 20.1 19.7
Foreign Language 9 1,027 13,453 17.4 21.0 20.4
Mathematics 54 3,907 47,696 20.3 21.1 20.4
Science 51 4,205 50,164 21.5 21.3 20.9
Social Studies 58 4,694 55,890 20.2 21.9 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.310 $1.266 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.671 $0.737 $0.731
Maintenance and Operations (School District) $0.157 $0.218 $0.282
Interest and Sinking (School District)
______________________________________ $0.278 $0.280 $0.162
Total Rate (sum of above) $1.106 $1.235 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $416,899,387 $37,498,729,245 $634,004,283,870
Value Per Pupil (Enrollment) $104,121 $133,026 $183,218
% Value by Category
Business 13.8% 30.6% 40.8%
Residential 58.6% 52.4% 41.6%
Land 20.5% 14.2% 9.6%
Oil and Gas 5.9% 2.1% 7.1%
Other 1.2% 0.7% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: SANTA FE 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: 084909 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $16,062,791 $1,153,796,036 $15,324,800,650
Total Revenues per Pupil $4,012 $4,093 $4,429
% Revenues by Source
Local and CED Tax 32.0% 40.0% 45.3%
Other Local & Intermediate 4.4% 8.2% 6.9%
State 60.0% 47.0% 40.5%
Federal 3.6% 4.8% 7.3%
Expenditures:
Total Expenditures $16,241,737 $1,152,878,088 $15,406,212,375
Total Expenditures per Pupil $4,056 $4,090 $4,452
% Expenditures by Function
Operating
Instruction 49.1% 50.7% 51.5%
Instructional Administration 1.0% 1.6% 2.1%
Campus Administration 5.0% 4.5% 4.8%
Central Administration 5.9% 4.7% 4.9%
Support 5.7% 4.6% 5.2%
Plant Services 9.9% 9.9% 10.0%
Other 10.7% 10.6% 9.9%
Non-Operating
Debt Service 9.2% 9.9% 7.6%
Capital Outlay 3.5% 3.2% 3.7%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 71.7% 69.8% 72.3%
Other Operating 15.6% 17.1% 16.4%
Non-Operating 12.7% 13.1% 11.3%
Operating Expenditures $14,175,622 $998,866,385 $13,630,352,707
Operating Expenditures per Pupil $3,540 $3,543 $3,939
Instructional Operating Expenditures $7,973,568 $584,880,548 $7,941,370,265
Instructional Operating Expenditures
per Pupil $1,991 $2,075 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $2,241,665 $70,771,353
Expenditures $9,879 $69,237,235 $1,575,117,856
Tuition Transfers $4,000 $764,905 $10,117,561
Adult Basic Education $0 $135,899 $5,426,787
District Name: SANTA FE 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: 084909 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 274.4 62.9% 64.1% 62.7%
Teachers 230.7 52.9% 54.4% 52.8%
Professional Support 23.7 5.4% 5.5% 5.7%
Campus Administration 14.0 3.2% 2.6% 2.6%
Central Administration 6.0 1.4% 1.6% 1.6%
Educational Aides: 39.6 9.1% 7.3% 8.4%
Auxiliary Staff: 122.1 28.0% 28.7% 28.9%
Total Staff by Ethnicity and Sex: 436.1 n/a 30,934.9 402,547.2
White Male 69.6 16.0% 17.3% 14.6%
White Female 328.2 75.3% 71.3% 52.2%
Hispanic Male 7.0 1.6% 1.6% 6.5%
Hispanic Female 29.3 6.7% 4.2% 15.1%
African American Male 0.0 - 1.6% 2.9%
African American Female 1.0 0.2% 3.8% 8.3%
Other Male 0.0 - 0.1% 0.2%
Other Female 1.0 0.2% 0.3% 0.4%
Teachers by Highest Degree Held:
No Degree 1.7 0.7% 0.9% 1.0%
Bachelors 176.2 76.4% 70.8% 68.6%
Masters 52.8 22.9% 28.1% 30.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 17.0 7.4% 6.0% 6.3%
1-5 Years Experience 57.0 24.7% 24.8% 24.1%
6-10 Years Experience 61.2 26.5% 22.1% 20.6%
11-20 Years Experience 63.7 27.6% 33.0% 33.4%
Over 20 Years Experience 31.8 13.8% 14.1% 15.5%
Student/Teacher Ratio n/a 17.4 16.8 16.3
District Name: SANTA FE 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: 084909 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 10.2 11.0 11.3
Average Experience of Teachers with District: 5.9 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,169 $20,085 $20,712
1-5 Years Experience $21,836 $22,092 $22,833
6-10 Years Experience $25,680 $25,852 $26,180
11-20 Years Experience $28,036 $28,737 $29,989
Over 20 Years Experience $31,520 $32,299 $34,258
Average Actual Salaries:
Teachers $25,854 $26,435 $27,557
Professional Support $31,409 $31,370 $33,491
Campus Administration $40,180 $42,231 $43,933
Central Administration $48,996 $48,692 $49,356
Teaching Permits by Type:
Temporary 3 131 1,555
Emergency 4 190 2,674
Other 9 287 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 16 379 7,176
136.0 - 159.9 99 5,354 71,973
160.0 - 184.0 94 9,139 106,252
Teacher Career Ladder Status:
Teachers at Level II 75 6,261 72,044
Teachers at Level III 56 3,968 55,795
Turnover Rate for Teachers: 15.3% 12.3% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: SANTA FE 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: 084909 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 458 11.4% 10.3% 9.9%
Vocational Education 398 9.9% 13.1% 13.0%
Bilingual/ESL Education 16 0.4% 1.8% 8.9%
Gifted and Talented Education 200 5.0% 6.5% 7.4%
Teachers by Program (Population Served):
Regular Education 157.7 68.3% 76.0% 71.5%
Special Education 26.6 11.5% 9.3% 9.0%
Compensatory Education 19.4 8.4% 5.7% 5.4%
Vocational Education 13.3 5.7% 4.2% 4.0%
Bilingual/ESL Education 1.0 0.4% 1.2% 6.1%
Gifted and Talented Education 10.5 4.5% 1.9% 2.2%
Other 2.3 1.0% 1.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $5,255,777 65.9% 74.3% 69.9%
Special Education $1,089,430 13.7% 11.2% 10.7%
Compensatory Education $678,581 8.5% 7.1% 10.7%
Vocational Education $587,190 7.4% 4.7% 4.1%
Bilingual/ESL Education $30,050 0.4% 0.7% 2.7%
Gifted and Talented Education $332,540 4.2% 1.6% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 8.2 625.7
Educational Aides 0.0 0.0 223.4
Auxiliary Staff 0.0 42.1 505.1
Financial:
Total Revenues by Source $0 $9,781,382 $81,926,816
Local $0 $1,407,782 $10,104,710
State $0 $3,136,367 $37,986,518
Federal $0 $5,237,233 $33,835,588
Total Expenditures by Object $0 $12,266,636 $100,731,059
Operating $0 $11,525,554 $97,339,319
Non-Operating $0 $741,082 $3,391,740
Instructional Operating Expenditures $0 $7,265,814 $55,490,309
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