T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: HARPER ISD Academic Excellence Indicator System
District #: 086902 1991-92 District Performance
District Group: 3
Indicator:
__________ Region District African Economic
State XIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 84.1% 90.0% 93.3% (+) * - 90.9% (+) *
% Mastery 53.7% 58.9% 63.2% 80.0% * - 81.8% *
Writing % Passing {90%} 62.6% 63.8% 70.8% 86.7% (-) * - 81.8% (-) *
% Mastery 18.4% 18.2% 20.4% 40.0% * - 45.5% *
Math % Passing {90%} 85.3% 88.3% 92.8% 93.3% (+) * - 90.9% (+) *
% Mastery 34.8% 38.1% 36.6% 6.7% * - 9.1% *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 83.8% 88.9% 93.3% - * 85.7% 85.7%
% Mastery 47.5% 52.6% 54.2% 60.0% - * 42.9% 14.3%
Writing % Passing 67.0% 68.4% 71.4% 66.7% - * 71.4% 57.1%
% Mastery 23.1% 23.5% 19.5% 6.7% - * 0.0% 0.0%
Math % Passing 81.7% 85.2% 90.4% 93.3% - * 85.7% 85.7%
% Mastery 33.8% 38.0% 37.0% 60.0% - * 42.9% 57.1%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 68.5% 74.5% 80.0% (-) - - 80.0% (-) *
% Mastery 19.2% 22.8% 20.7% 33.3% - - 33.3% *
Writing % Passing {90%} 77.2% 81.5% 85.5% 87.5% (-) - - 87.5% (-) *
% Mastery 21.9% 24.4% 24.4% 37.5% - - 37.5% *
Math % Passing {90%} 57.7% 63.0% 69.4% 46.7% (-) - - 46.7% (-) *
% Mastery 15.9% 18.9% 16.0% 26.7% - - 26.7% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 69.1% 72.5% 57.1% - * 66.7% 20.0%
% Mastery 18.7% 22.6% 21.5% 28.6% - * 33.3% 20.0%
Writing % Passing 74.9% 80.0% 82.0% 100.0% - * 100.0% 100.0%
% Mastery 24.4% 28.3% 23.9% 21.4% - * 8.3% 40.0%
Math % Passing 55.9% 62.6% 65.5% 64.3% - * 66.7% 40.0%
% Mastery 15.0% 18.8% 16.7% 7.1% - * 8.3% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 57.9% 63.2% 43.8% (-) - * 41.7% (-) 20.0% (-)
% Mastery 9.4% 11.9% 11.1% 0.0% - * 0.0% 0.0%
Writing % Passing {90%} 59.6% 65.6% 69.4% 81.3% (-) - * 83.3% (-) 100.0% (+)
% Mastery 19.4% 23.8% 25.0% 0.0% - * 0.0% 0.0%
Math % Passing {90%} 50.9% 57.4% 64.9% 81.3% (-) - * 83.3% (-) 60.0% (-)
% Mastery 10.0% 13.1% 12.0% 25.0% - * 25.0% 20.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 51.3% 54.5% 57.1% - * 53.8% 40.0%
% Mastery 9.4% 12.6% 11.5% 14.3% - * 15.4% 0.0%
Writing % Passing 61.9% 66.5% 72.4% 71.4% - * 69.2% 40.0%
% Mastery 19.5% 24.4% 22.6% 28.6% - * 23.1% 20.0%
Math % Passing 50.3% 55.7% 65.0% 92.9% - * 92.3% 100.0%
% Mastery 12.1% 16.2% 16.7% 35.7% - * 30.8% 20.0%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: HARPER ISD Academic Excellence Indicator System
District #: 086902 1991-92 District Performance
District Group: 3
Indicator:
__________ Region District African Economic
State XIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 66.2% 74.4% 60.9% (-) * * 68.4% (-) 57.1% (-)
% Mastery 24.6% 31.8% 34.7% 39.1% * * 47.4% 42.9%
Writing % Passing {90%} 62.4% 65.2% 74.3% 47.8% (-) * * 57.9% (-) 42.9% (-)
% Mastery 13.5% 15.3% 14.3% 0.0% * * 0.0% 0.0%
Math % Passing {90%} 43.8% 49.5% 60.0% 60.9% (-) * * 63.2% (-) 85.7% (-)
% Mastery 10.5% 13.2% 13.4% 13.0% * * 15.8% 28.6%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 68.4% 77.2% 80.8% - * 83.3% 40.0%
% Mastery 25.4% 30.5% 33.3% 23.1% - * 20.8% 20.0%
Writing % Passing 58.4% 61.7% 69.9% 42.3% - * 45.8% 20.0%
% Mastery 14.5% 17.6% 13.4% 11.5% - * 12.5% 0.0%
Math % Passing 44.2% 49.7% 59.2% 76.9% - * 79.2% 60.0%
% Mastery 11.1% 14.4% 13.1% 26.9% - * 25.0% 20.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 56.4% 60.5% 60.0% (-) - * 69.2% (-) 33.3% (-)
% Mastery 6.4% 9.2% 8.7% 0.0% - * 0.0% 0.0%
Reading % Passing {90%} 72.0% 78.9% 81.8% 71.4% (-) - * 83.3% (-) 50.0% (-)
% Mastery 26.7% 33.7% 33.3% 28.6% - * 33.3% 33.3%
Writing % Passing {90%} 78.2% 82.4% 87.5% 78.6% (-) - * 75.0% (-) 66.7% (-)
% Mastery 21.6% 26.4% 29.1% 35.7% - * 41.7% 33.3%
Math % Passing {90%} 56.6% 63.1% 69.8% 73.3% (-) - * 84.6% (-) 50.0% (-)
% Mastery 15.8% 20.2% 20.0% 20.0% - * 23.1% 16.7%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 59.3% 63.8% 68.2% - 40.0% 76.5% 40.0%
% Mastery 7.8% 10.5% 9.1% 9.1% - 0.0% 11.8% 0.0%
Reading % Passing 74.4% 79.8% 83.3% 86.4% - 80.0% 88.2% 80.0%
% Mastery 30.6% 36.5% 34.4% 27.3% - 0.0% 35.3% 0.0%
Writing % Passing 75.3% 81.4% 87.2% 86.4% - 60.0% 94.1% 60.0%
% Mastery 23.7% 29.3% 27.3% 13.6% - 0.0% 17.6% 0.0%
Math % Passing 60.7% 67.4% 72.7% 68.2% - 40.0% 76.5% 40.0%
% Mastery 18.6% 22.7% 22.7% 18.2% - 0.0% 23.5% 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: HARPER ISD Academic Excellence Indicator System
District #: 086902 1991-92 District Performance
District Group: 3
Indicator:
__________ Region District African Economic
State XIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.6% 96.9% 96.8% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.7% 97.0% 97.2% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.2% 0.5% 0.0% (+) * 0.0% (+) 0.0% (+) 0.0% (+)
Prior Year (89/90) 5.1% 4.7% 1.5% - - - - n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.9% 2.9% 1.3% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 4.4% 2.6% 2.7% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 94.2% 100.0% 114.3% (+) - - 100.0% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 34.4% 33.4% 0.0% - - 0.0% -
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 21.7% 9.5% 12.5% (-) - - 7.1% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 69.4% 64.8% 75.0% (+) - - 64.3% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 910 873 939 - - 924 n/a
Prior Year (89/90) 872 910 847 * - - * n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.7 20.0 20.1 - - 20.1 n/a
Prior Year (89/90) 19.8 20.6 19.4 21.6 - - 21.6 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: HARPER ISD Academic Excellence Indicator System
District #: 086902 1991-92 District Performance
District Group: 3
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 93.3% (+) 100.0% (+) * * 100.0% - - *
% Mastery 80.0% 90.9% * * 80.0% - - *
Writing % Passing {90%} 86.7% (-) 81.8% (-) * * 60.0% - - *
% Mastery 40.0% 45.5% * * 20.0% - - *
Math % Passing {90%} 93.3% (+) 100.0% (+) * * 100.0% - - *
% Mastery 6.7% 9.1% * * 0.0% - - *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 93.3% 100.0% 87.5% * - - - *
% Mastery 60.0% 71.4% 50.0% * - - - *
Writing % Passing 66.7% 71.4% 62.5% * - - - *
% Mastery 6.7% 0.0% 12.5% * - - - *
Math % Passing 93.3% 100.0% 87.5% * - - - *
% Mastery 60.0% 71.4% 50.0% * - - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 80.0% (-) 87.5% (-) 71.4% (-) * * - - *
% Mastery 33.3% 37.5% 28.6% * * - - *
Writing % Passing {90%} 87.5% (-) 87.5% (-) 87.5% (-) * * - - *
% Mastery 37.5% 50.0% 25.0% * * - - *
Math % Passing {90%} 46.7% (-) 71.4% (-) 25.0% (-) * * - - *
% Mastery 26.7% 57.1% 0.0% * * - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 57.1% 77.8% 20.0% * - - - *
% Mastery 28.6% 33.3% 20.0% * - - - *
Writing % Passing 100.0% 100.0% 100.0% * - - - *
% Mastery 21.4% 11.1% 40.0% * - - - *
Math % Passing 64.3% 77.8% 40.0% * - - - *
% Mastery 7.1% 11.1% 0.0% * - - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 43.8% (-) 37.5% (-) 50.0% (-) * - - - *
% Mastery 0.0% 0.0% 0.0% * - - - *
Writing % Passing {90%} 81.3% (-) 87.5% (-) 75.0% (-) * - - - *
% Mastery 0.0% 0.0% 0.0% * - - - *
Math % Passing {90%} 81.3% (-) 62.5% (-) 100.0% (+) * - - - *
% Mastery 25.0% 25.0% 25.0% * - - - *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 57.1% 57.1% 57.1% * - - - *
% Mastery 14.3% 0.0% 28.6% * - - - *
Writing % Passing 71.4% 71.4% 71.4% * - - - *
% Mastery 28.6% 28.6% 28.6% * - - - *
Math % Passing 92.9% 100.0% 85.7% * - - - *
% Mastery 35.7% 28.6% 42.9% * - - - *
T E X A S E D U C A T I O N A G E N C Y Page 5
District Name: HARPER ISD Academic Excellence Indicator System
District #: 086902 1991-92 District Performance
District Group: 3
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 60.9% (-) 64.3% (-) 55.6% (-) 60.0% - - - -
% Mastery 39.1% 35.7% 44.4% 60.0% - - - -
Writing % Passing {90%} 47.8% (-) 35.7% (-) 66.7% (-) 40.0% - - - *
% Mastery 0.0% 0.0% 0.0% 0.0% - - - *
Math % Passing {90%} 60.9% (-) 64.3% (-) 55.6% (-) 80.0% - - - -
% Mastery 13.0% 14.3% 11.1% 20.0% - - - -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 80.8% 69.2% 92.3% 80.0% - - - *
% Mastery 23.1% 7.7% 38.5% 0.0% - - - *
Writing % Passing 42.3% 38.5% 46.2% 40.0% - - - *
% Mastery 11.5% 7.7% 15.4% 20.0% - - - *
Math % Passing 76.9% 69.2% 84.6% 40.0% - - - *
% Mastery 26.9% 30.8% 23.1% 20.0% - - - *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 60.0% (-) 33.3% (-) 100.0% (+) * - * * *
% Mastery 0.0% 0.0% 0.0% * - * * *
Reading % Passing {90%} 71.4% (-) 50.0% (-) 100.0% (+) * - * * *
% Mastery 28.6% 12.5% 60.0% * - * * *
Writing % Passing {90%} 78.6% (-) 66.7% (-) * * - * * *
% Mastery 35.7% 22.2% * * - * * *
Math % Passing {90%} 73.3% (-) 55.6% (-) 100.0% (+) * - * * *
% Mastery 20.0% 22.2% 20.0% * - * * *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 68.2% 50.0% 75.0% * - - - *
% Mastery 9.1% 0.0% 12.5% * - - - *
Reading % Passing 86.4% 66.7% 93.8% * - - - -
% Mastery 27.3% 16.7% 31.3% * - - - -
Writing % Passing 86.4% 83.3% 87.5% * - - - *
% Mastery 13.6% 0.0% 18.8% * - - - *
Math % Passing 68.2% 50.0% 75.0% * - - - *
% Mastery 18.2% 16.7% 18.8% * - - - *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: HARPER ISD Academic Excellence Indicator System
District #: 086902 1991-92 District Performance
District Group: 3
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.2% 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) 1.3% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 2.7% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 114.3% (+) 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%} 12.5% (-) 40.0% (+) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 75.0% (+) ? 66.7% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 939 * 888 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) 20.1 17.6 22.2 n/a n/a n/a n/a n/a
Prior Year (89/90) 21.6 * * n/a n/a n/a n/a n/a
District Name: HARPER 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: GILLESPIE Academic Excellence Indicator System Enrollment: under 1,000
District: 086902 1991-92 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 272 n/a 40,898 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 1 0.4% 0.3% 0.4%
Pre-Kindergarten 13 4.8% 0.6% 2.5%
Kindergarten 19 7.0% 7.5% 7.5%
Grades 1 - 6 101 37.1% 51.1% 49.0%
Grades 7 - 8 42 15.4% 15.2% 15.0%
Grades 9 - 12 96 35.3% 25.3% 25.7%
Ethnic Distribution:
White 241 88.6% 82.3% 49.0%
Hispanic 29 10.7% 13.3% 34.4%
African American 2 0.7% 3.8% 14.3%
Other 0 - 0.5% 2.3%
Mobility 32 37.6% (a) 21.5% (a) 23.7% (a)
Economically Disadvantaged 102 37.5% 27.0% 41.8%
Limited English Proficient (LEP) 4 1.5% 2.1% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 5 1,128 63,121 16.9 17.4 20.6
Secondary: English 33 1,326 71,406 10.0 14.4 19.7
Foreign Language 10 243 13,453 5.0 12.5 20.4
Mathematics 25 917 47,696 8.4 14.5 20.4
Science 36 945 50,164 7.6 15.2 20.9
Social Studies 29 1,024 55,890 9.0 16.1 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.022 $1.113 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.711 $0.746 $0.731
Maintenance and Operations (School District) $0.220 $0.305 $0.282
Interest and Sinking (School District)
______________________________________ $0.000 $0.071 $0.162
Total Rate (sum of above) $0.932 $1.122 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $70,911,012 $20,761,832,667 $634,004,283,870
Value Per Pupil (Enrollment) $260,702 $507,649 $183,218
% Value by Category
Business 9.2% 26.4% 40.8%
Residential 11.5% 11.3% 41.6%
Land 78.7% 14.7% 9.6%
Oil and Gas - 47.3% 7.1%
Other 0.6% 0.3% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: HARPER 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: GILLESPIE Academic Excellence Indicator System Enrollment: under 1,000
District: 086902 1991-92 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $1,408,207 $247,607,534 $15,324,800,650
Total Revenues per Pupil $5,177 $6,054 $4,429
% Revenues by Source
Local and CED Tax 45.9% 71.0% 45.3%
Other Local & Intermediate 4.7% 6.4% 6.9%
State 46.9% 19.7% 40.5%
Federal 2.5% 3.0% 7.3%
Expenditures:
Total Expenditures $1,606,637 $243,886,364 $15,406,212,375
Total Expenditures per Pupil $5,907 $5,963 $4,452
% Expenditures by Function
Operating
Instruction 49.9% 48.2% 51.5%
Instructional Administration - 0.4% 2.1%
Campus Administration 6.3% 5.0% 4.8%
Central Administration 10.0% 9.7% 4.9%
Support 2.7% 3.4% 5.2%
Plant Services 7.9% 10.2% 10.0%
Other 12.9% 11.3% 9.9%
Non-Operating
Debt Service 0.2% 6.7% 7.6%
Capital Outlay 10.2% 5.0% 3.7%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 70.0% 66.6% 72.3%
Other Operating 19.6% 21.7% 16.4%
Non-Operating 10.4% 11.7% 11.3%
Operating Expenditures $1,440,337 $215,352,550 $13,630,352,707
Operating Expenditures per Pupil $5,295 $5,266 $3,939
Instructional Operating Expenditures $801,600 $117,619,718 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,947 $2,876 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $930,720 $70,771,353
Expenditures $0 $13,183,611 $1,575,117,856
Tuition Transfers $8,000 $1,917,030 $10,117,561
Adult Basic Education $0 $0 $5,426,787
District Name: HARPER 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: GILLESPIE Academic Excellence Indicator System Enrollment: under 1,000
District: 086902 1991-92 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 27.1 64.3% 65.7% 62.7%
Teachers 23.4 55.6% 56.1% 52.8%
Professional Support 0.6 1.3% 3.6% 5.7%
Campus Administration 2.1 5.1% 3.2% 2.6%
Central Administration 1.0 2.4% 2.7% 1.6%
Educational Aides: 4.0 9.5% 7.2% 8.4%
Auxiliary Staff: 11.0 26.1% 27.1% 28.9%
Total Staff by Ethnicity and Sex: 42.0 n/a 6,015.4 402,547.2
White Male 15.0 35.8% 24.2% 14.6%
White Female 25.5 60.6% 68.3% 52.2%
Hispanic Male 0.0 - 1.7% 6.5%
Hispanic Female 1.5 3.6% 3.2% 15.1%
African American Male 0.0 - 0.7% 2.9%
African American Female 0.0 - 1.7% 8.3%
Other Male 0.0 - - 0.2%
Other Female 0.0 - 0.2% 0.4%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.3% 1.0%
Bachelors 18.4 78.6% 73.9% 68.6%
Masters 4.0 17.1% 25.4% 30.0%
Doctorate 1.0 4.3% 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.4% 6.3%
1-5 Years Experience 8.0 34.2% 22.6% 24.1%
6-10 Years Experience 5.3 22.8% 20.0% 20.6%
11-20 Years Experience 4.5 19.5% 35.6% 33.4%
Over 20 Years Experience 5.5 23.5% 16.5% 15.5%
Student/Teacher Ratio n/a 11.6 12.1 16.3
District Name: HARPER 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: GILLESPIE Academic Excellence Indicator System Enrollment: under 1,000
District: 086902 1991-92 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 11.1 11.8 11.3
Average Experience of Teachers with District: 3.3 7.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $18,909 $20,712
1-5 Years Experience $17,628 $21,808 $22,833
6-10 Years Experience $22,831 $25,994 $26,180
11-20 Years Experience $25,623 $28,777 $29,989
Over 20 Years Experience $24,090 $31,882 $34,258
Average Actual Salaries:
Teachers $21,890 $26,630 $27,557
Professional Support $27,174 $28,235 $33,491
Campus Administration $33,510 $39,982 $43,933
Central Administration $47,000 $45,836 $49,356
Teaching Permits by Type:
Temporary 0 66 1,555
Emergency 0 52 2,674
Other 0 31 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 5 95 7,176
136.0 - 159.9 18 1,514 71,973
160.0 - 184.0 0 1,378 106,252
Teacher Career Ladder Status:
Teachers at Level II 4 1,371 72,044
Teachers at Level III 3 508 55,795
Turnover Rate for Teachers: 5.1% 14.2% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: HARPER 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: GILLESPIE Academic Excellence Indicator System Enrollment: under 1,000
District: 086902 1991-92 District Profile Wealth: above average
District Group: 3 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 33 12.1% 12.5% 9.9%
Vocational Education 97 35.7% 15.9% 13.0%
Bilingual/ESL Education 3 1.1% 1.7% 8.9%
Gifted and Talented Education 19 7.0% 9.1% 7.4%
Teachers by Program (Population Served):
Regular Education 18.8 80.4% 80.7% 71.5%
Special Education 1.5 6.3% 6.9% 9.0%
Compensatory Education 1.3 5.5% 4.5% 5.4%
Vocational Education 1.7 7.2% 5.0% 4.0%
Bilingual/ESL Education 0.1 0.6% 0.6% 6.1%
Gifted and Talented Education 0.0 - 1.7% 2.2%
Other 0.0 - 0.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $523,468 65.3% 77.1% 69.9%
Special Education $118,115 14.7% 8.0% 10.7%
Compensatory Education $71,250 8.9% 7.5% 10.7%
Vocational Education $55,084 6.9% 5.1% 4.1%
Bilingual/ESL Education $29,033 3.6% 0.6% 2.7%
Gifted and Talented Education $3,750 0.5% 1.5% 1.7%
Other $900 0.1% 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 10.2 625.7
Educational Aides 0.0 2.4 223.4
Auxiliary Staff 0.0 7.8 505.1
Financial:
Total Revenues by Source $0 $652,240 $81,926,816
Local $0 $326,138 $10,104,710
State $0 $0 $37,986,518
Federal $0 $326,102 $33,835,588
Total Expenditures by Object $0 $855,843 $100,731,059
Operating $0 $846,058 $97,339,319
Non-Operating $0 $9,785 $3,391,740
Instructional Operating Expenditures $0 $523,470 $55,490,309
<