T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: GOLIAD ISD Academic Excellence Indicator System
District #: 088902 1991-92 District Performance
District Group: 8
Indicator:
__________ Region District African Economic
State III Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 79.7% 80.0% 89.3% (-) * 83.3% (-) 95.2% (+) 73.1% (-)
% Mastery 53.7% 50.7% 48.8% 65.3% * 56.7% 71.4% 46.2%
Writing % Passing {90%} 62.6% 59.4% 60.6% 67.6% (-) * 69.0% (-) 69.0% (-) 52.0% (-)
% Mastery 18.4% 16.3% 12.8% 21.6% * 24.1% 21.4% 16.0%
Math % Passing {90%} 85.3% 82.7% 83.7% 95.9% (+) * 93.1% (+) 100.0% (+) 95.8% (+)
% Mastery 34.8% 32.6% 27.2% 42.5% * 34.5% 48.8% 29.2%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 78.0% 79.1% 80.7% 50.0% 67.9% 90.7% 71.4%
% Mastery 47.5% 43.8% 43.7% 34.1% 16.7% 10.7% 48.1% 14.3%
Writing % Passing 67.0% 65.7% 63.0% 62.9% 33.3% 44.8% 75.9% 41.4%
% Mastery 23.1% 22.2% 16.9% 18.0% 16.7% 6.9% 24.1% 6.9%
Math % Passing 81.7% 81.3% 78.6% 84.3% 66.7% 75.9% 90.7% 62.1%
% Mastery 33.8% 32.8% 26.7% 32.6% 0.0% 17.2% 44.4% 10.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 59.4% 61.8% 66.3% (-) 40.0% (-) 58.6% (-) 72.7% (-) 46.7% (-)
% Mastery 19.2% 17.5% 17.7% 33.7% 0.0% 13.8% 47.3% 6.7%
Writing % Passing {90%} 77.2% 75.7% 76.8% 76.1% (-) 60.0% (-) 72.4% (-) 79.6% (-) 62.1% (-)
% Mastery 21.9% 22.3% 18.4% 20.5% 20.0% 17.2% 22.2% 3.4%
Math % Passing {90%} 57.7% 55.5% 55.9% 52.8% (-) 20.0% (-) 41.4% (-) 61.8% (-) 23.3% (-)
% Mastery 15.9% 16.3% 11.8% 14.6% 0.0% 13.8% 16.4% 6.7%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 62.7% 60.4% 62.8% * 59.5% 69.6% 39.4%
% Mastery 18.7% 17.7% 14.6% 18.6% * 8.1% 28.3% 9.1%
Writing % Passing 74.9% 74.3% 73.0% 83.9% * 84.2% 89.1% 70.6%
% Mastery 24.4% 25.6% 20.7% 25.3% * 18.4% 32.6% 8.8%
Math % Passing 55.9% 54.8% 52.9% 60.5% * 54.1% 69.6% 39.4%
% Mastery 15.0% 14.7% 11.3% 20.9% * 13.5% 28.3% 6.1%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 50.3% 47.3% 60.8% (-) * 36.7% (-) 77.8% (-) 47.6% (-)
% Mastery 9.4% 9.4% 7.4% 16.5% * 6.7% 24.4% 4.8%
Writing % Passing {90%} 59.6% 58.9% 56.0% 73.1% (-) * 58.6% (-) 82.2% (-) 70.0% (-)
% Mastery 19.4% 20.3% 15.2% 20.5% * 3.4% 33.3% 5.0%
Math % Passing {90%} 50.9% 52.4% 51.9% 55.1% (-) * 44.8% (-) 64.4% (-) 38.1% (-)
% Mastery 10.0% 10.6% 9.0% 14.1% * 3.4% 22.2% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 42.9% 38.8% 45.7% * 26.5% 63.6% 16.7%
% Mastery 9.4% 9.7% 8.3% 11.1% * 2.9% 18.2% 0.0%
Writing % Passing 61.9% 62.8% 59.0% 61.7% * 52.9% 70.5% 43.3%
% Mastery 19.5% 20.7% 15.3% 28.4% * 8.8% 45.5% 6.7%
Math % Passing 50.3% 49.0% 47.6% 54.9% * 34.3% 75.0% 29.0%
% Mastery 12.1% 11.3% 8.9% 19.5% * 0.0% 36.4% 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: GOLIAD ISD Academic Excellence Indicator System
District #: 088902 1991-92 District Performance
District Group: 8
Indicator:
__________ Region District African Economic
State III Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 60.8% 61.7% 63.6% (-) 70.0% (-) 33.3% (-) 80.0% (-) 41.7% (-)
% Mastery 24.6% 24.1% 22.4% 27.3% 30.0% 9.5% 37.1% 12.5%
Writing % Passing {90%} 62.4% 64.9% 64.0% 75.8% (-) 80.0% (-) 52.4% (-) 88.6% (-) 60.9% (-)
% Mastery 13.5% 15.8% 10.1% 21.2% 20.0% 4.8% 31.4% 8.7%
Math % Passing {90%} 43.8% 44.9% 46.3% 44.8% (-) 50.0% (-) 19.0% (-) 58.3% (-) 25.0% (-)
% Mastery 10.5% 10.3% 7.6% 3.0% 0.0% 0.0% 5.6% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 63.7% 62.2% 63.2% 57.1% 50.0% 75.0% 37.9%
% Mastery 25.4% 26.7% 21.5% 33.3% 14.3% 16.7% 50.0% 13.8%
Writing % Passing 58.4% 61.8% 64.5% 50.6% 14.3% 38.9% 65.9% 27.6%
% Mastery 14.5% 15.8% 12.3% 13.8% 0.0% 8.3% 20.5% 3.4%
Math % Passing 44.2% 45.9% 43.5% 47.1% 28.6% 27.8% 65.9% 20.7%
% Mastery 11.1% 11.7% 8.2% 11.5% 0.0% 5.6% 18.2% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 49.8% 47.5% 47.5% (-) * 25.9% (-) 73.3% (-) 40.0% (-)
% Mastery 6.4% 6.6% 5.3% 3.3% * 3.7% 3.3% 0.0%
Reading % Passing {90%} 72.0% 72.3% 70.9% 66.1% (-) * 40.0% (-) 93.3% (+) 35.7% (-)
% Mastery 26.7% 27.5% 24.1% 27.1% * 8.0% 43.3% 0.0%
Writing % Passing {90%} 78.2% 81.7% 83.0% 96.7% (+) * 100.0% (+) 93.3% (+) 100.0% (+)
% Mastery 21.6% 23.4% 19.8% 32.8% * 14.8% 53.3% 6.7%
Math % Passing {90%} 56.6% 57.1% 56.0% 49.2% (-) * 26.9% (-) 75.9% (-) 30.8% (-)
% Mastery 15.8% 14.7% 13.0% 8.5% * 7.7% 10.3% 7.7%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 53.5% 51.1% 56.2% * 44.8% 64.3% 33.3%
% Mastery 7.8% 9.2% 6.8% 11.0% * 0.0% 19.0% 0.0%
Reading % Passing 74.4% 74.3% 75.3% 84.5% * 67.9% 95.1% 66.7%
% Mastery 30.6% 30.4% 26.0% 33.8% * 10.7% 51.2% 11.1%
Writing % Passing 75.3% 77.6% 77.3% 87.5% * 82.1% 90.5% 83.3%
% Mastery 23.7% 27.6% 22.4% 30.6% * 10.7% 45.2% 16.7%
Math % Passing 60.7% 62.2% 61.4% 67.1% * 62.1% 71.4% 38.9%
% Mastery 18.6% 19.1% 17.3% 16.4% * 0.0% 26.2% 5.6%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: GOLIAD ISD Academic Excellence Indicator System
District #: 088902 1991-92 District Performance
District Group: 8
Indicator:
__________ Region District African Economic
State III Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.2% 95.9% 97.1% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.2% 96.7% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.3% 2.5% 4.3% (-) 10.6% (-) 6.4% (-) 1.2% (-) 6.2% (-)
Prior Year (89/90) 5.1% 2.1% 3.2% 3.3% 4.3% 4.8% 1.7% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.8% 3.2% 4.5% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.7% 2.7% 4.3% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 97.3% 96.7% 86.8% (-) 80.0% (-) 84.0% (-) 90.9% (-) 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 40.7% 32.3% 50.9% 25.0% 52.4% 56.7% 16.7%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.6% 10.3% 18.6% (-) 12.5% (-) 9.5% (-) 26.7% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 58.8% 59.4% 55.9% (-) 25.0% (-) 66.7% (-) 53.3% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 857 868 910 * 835 989 n/a
Prior Year (89/90) 872 840 838 837 * 812 867 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.2 19.1 20.3 * * * n/a
Prior Year (89/90) 19.8 19.0 19.2 20.3 - * * 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: GOLIAD ISD Academic Excellence Indicator System
District #: 088902 1991-92 District Performance
District Group: 8
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 89.3% (-) 86.1% (-) 92.3% (+) 100.0% 71.4% * - 100.0%
% Mastery 65.3% 63.9% 66.7% 83.3% 38.1% * - 77.8%
Writing % Passing {90%} 67.6% (-) 54.3% (-) 79.5% (-) 50.0% 40.0% * - 88.9%
% Mastery 21.6% 14.3% 28.2% 0.0% 5.0% * - 11.1%
Math % Passing {90%} 95.9% (+) 94.3% (+) 97.4% (+) 100.0% 94.7% * - 100.0%
% Mastery 42.5% 40.0% 44.7% 16.7% 31.6% * - 36.4%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.7% 74.4% 86.4% 50.0% 52.6% * * 68.8%
% Mastery 34.1% 37.2% 31.8% 0.0% 5.3% * * 31.3%
Writing % Passing 62.9% 58.1% 66.7% 25.0% 36.8% * * 62.5%
% Mastery 18.0% 18.6% 17.8% 12.5% 5.3% * * 12.5%
Math % Passing 84.3% 86.0% 82.2% 75.0% 68.4% * * 75.0%
% Mastery 32.6% 44.2% 22.2% 0.0% 15.8% * * 25.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 66.3% (-) 65.9% (-) 66.7% (-) 25.0% 17.6% - - 71.4%
% Mastery 33.7% 25.0% 42.2% 12.5% 0.0% - - 42.9%
Writing % Passing {90%} 76.1% (-) 70.5% (-) 81.8% (-) 42.9% 29.4% - - 62.5%
% Mastery 20.5% 13.6% 27.3% 0.0% 0.0% - - 0.0%
Math % Passing {90%} 52.8% (-) 54.5% (-) 51.1% (-) 0.0% 11.8% - - 42.9%
% Mastery 14.6% 11.4% 17.8% 0.0% 0.0% - - 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.8% 50.0% 77.5% 30.0% 25.0% - - 44.4%
% Mastery 18.6% 8.7% 30.0% 0.0% 0.0% - - 22.2%
Writing % Passing 83.9% 78.7% 90.0% 54.5% 46.2% - - 66.7%
% Mastery 25.3% 12.8% 40.0% 0.0% 0.0% - - 0.0%
Math % Passing 60.5% 56.5% 65.0% 27.3% 15.4% - - 37.5%
% Mastery 20.9% 15.2% 27.5% 0.0% 0.0% - - 12.5%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 60.8% (-) 60.5% (-) 61.1% (-) 12.5% 7.7% * * 0.0%
% Mastery 16.5% 16.3% 16.7% 0.0% 0.0% * * 0.0%
Writing % Passing {90%} 73.1% (-) 65.1% (-) 82.9% (-) 42.9% 50.0% * * 40.0%
% Mastery 20.5% 11.6% 31.4% 0.0% 0.0% * * 0.0%
Math % Passing {90%} 55.1% (-) 45.2% (-) 66.7% (-) 0.0% 0.0% * * *
% Mastery 14.1% 11.9% 16.7% 0.0% 0.0% * * *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 45.7% 41.3% 51.4% 21.4% 10.0% * * *
% Mastery 11.1% 10.9% 11.4% 0.0% 0.0% * * *
Writing % Passing 61.7% 52.2% 74.3% 28.6% 25.0% * * *
% Mastery 28.4% 21.7% 37.1% 14.3% 10.0% * * *
Math % Passing 54.9% 48.9% 62.9% 33.3% 14.3% * * *
% Mastery 19.5% 14.9% 25.7% 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: GOLIAD ISD Academic Excellence Indicator System
District #: 088902 1991-92 District Performance
District Group: 8
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 63.6% (-) 62.9% (-) 64.5% (-) 44.4% - * * *
% Mastery 27.3% 22.9% 32.3% 11.1% - * * *
Writing % Passing {90%} 75.8% (-) 67.6% (-) 84.4% (-) 80.0% - * * *
% Mastery 21.2% 5.9% 37.5% 0.0% - * * *
Math % Passing {90%} 44.8% (-) 37.1% (-) 53.1% (-) 40.0% - * * *
% Mastery 3.0% 2.9% 3.1% 0.0% - * * *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 63.2% 56.4% 68.8% 31.6% - - - -
% Mastery 33.3% 25.6% 39.6% 10.5% - - - -
Writing % Passing 50.6% 30.8% 66.7% 15.8% - - - -
% Mastery 13.8% 7.7% 18.8% 0.0% - - - -
Math % Passing 47.1% 33.3% 58.3% 15.0% - - - -
% Mastery 11.5% 10.3% 12.5% 0.0% - - - -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 47.5% (-) 65.4% (-) 34.3% (-) 22.2% - - * *
% Mastery 3.3% 7.7% 0.0% 0.0% - - * *
Reading % Passing {90%} 66.1% (-) 84.6% (-) 51.5% (-) 42.9% - - * *
% Mastery 27.1% 34.6% 21.2% 14.3% - - * *
Writing % Passing {90%} 96.7% (+) 96.2% (+) 97.1% (+) 100.0% - - * *
% Mastery 32.8% 34.6% 31.4% 11.1% - - * *
Math % Passing {90%} 49.2% (-) 72.0% (-) 32.4% (-) 25.0% - - * *
% Mastery 8.5% 20.0% 0.0% 0.0% - - * *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 56.2% 60.5% 51.4% 20.0% - - - -
% Mastery 11.0% 13.2% 8.6% 0.0% - - - -
Reading % Passing 84.5% 81.1% 88.2% 66.7% - - - -
% Mastery 33.8% 35.1% 32.4% 11.1% - - - -
Writing % Passing 87.5% 78.4% 97.1% 55.6% - - - -
% Mastery 30.6% 27.0% 34.3% 11.1% - - - -
Math % Passing 67.1% 78.9% 54.3% 60.0% - - - -
% Mastery 16.4% 18.4% 14.3% 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: GOLIAD ISD Academic Excellence Indicator System
District #: 088902 1991-92 District Performance
District Group: 8
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.7% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 4.3% (-) 5.2% (-) 3.3% (-) 11.2% 0.0% * 11.8% 9.4%
Prior Year (89/90) 3.3% 2.4% 4.2% n/a n/a n/a n/a 1.9%
% Advanced Courses
__________________
Current Year (91/92) 4.5% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 4.3% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 86.8% (-) 75.9% (-) 94.9% (-) 57.1% - - * 91.7%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 50.9% 36.4% 59.5% * - - * 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 18.6% (-) 18.2% (-) 18.9% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 55.9% (-) 59.1% (-) 54.1% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 910 858 948 n/a n/a n/a n/a n/a
Prior Year (89/90) 837 881 803 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 20.3 - 20.3 n/a n/a n/a n/a n/a
Prior Year (89/90) 20.3 * 19.8 n/a n/a n/a n/a n/a
District Name: GOLIAD 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: GOLIAD Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 088902 1991-92 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,255 n/a 50,058 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 1 0.1% 0.3% 0.4%
Pre-Kindergarten 38 3.0% 3.2% 2.5%
Kindergarten 87 6.9% 7.2% 7.5%
Grades 1 - 6 621 49.5% 48.2% 49.0%
Grades 7 - 8 190 15.1% 15.4% 15.0%
Grades 9 - 12 318 25.3% 25.8% 25.7%
Ethnic Distribution:
White 665 53.0% 49.1% 49.0%
Hispanic 509 40.6% 40.7% 34.4%
African American 81 6.5% 8.9% 14.3%
Other 0 - 1.3% 2.3%
Mobility 62 16.7% (a) 20.1% (a) 23.7% (a)
Economically Disadvantaged 530 42.2% 50.9% 41.8%
Limited English Proficient (LEP) 21 1.7% 8.1% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 26 934 63,121 20.9 20.1 20.6
Secondary: English 25 1,217 71,406 19.2 17.5 19.7
Foreign Language 7 220 13,453 18.0 17.9 20.4
Mathematics 22 783 47,696 20.4 18.9 20.4
Science 25 869 50,164 18.1 19.2 20.9
Social Studies 29 988 55,890 18.7 19.2 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $0.915 $1.071 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.763 $0.762 $0.731
Maintenance and Operations (School District) $0.221 $0.263 $0.282
Interest and Sinking (School District)
______________________________________ $0.000 $0.058 $0.162
Total Rate (sum of above) $0.984 $1.083 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $401,520,956 $19,259,253,949 $634,004,283,870
Value Per Pupil (Enrollment) $319,937 $384,739 $183,218
% Value by Category
Business 51.4% 40.1% 40.8%
Residential 9.1% 16.0% 41.6%
Land 18.5% 8.7% 9.6%
Oil and Gas 20.6% 34.9% 7.1%
Other 0.4% 0.3% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: GOLIAD 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: GOLIAD Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 088902 1991-92 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $5,669,464 $246,436,569 $15,324,800,650
Total Revenues per Pupil $4,518 $4,923 $4,429
% Revenues by Source
Local and CED Tax 69.2% 69.1% 45.3%
Other Local & Intermediate 4.6% 7.8% 6.9%
State 19.9% 16.3% 40.5%
Federal 6.4% 6.8% 7.3%
Expenditures:
Total Expenditures $5,616,619 $246,761,590 $15,406,212,375
Total Expenditures per Pupil $4,475 $4,930 $4,452
% Expenditures by Function
Operating
Instruction 53.0% 50.3% 51.5%
Instructional Administration 1.4% 1.4% 2.1%
Campus Administration 4.9% 4.7% 4.8%
Central Administration 7.0% 6.6% 4.9%
Support 5.2% 4.4% 5.2%
Plant Services 11.4% 10.9% 10.0%
Other 14.9% 11.9% 9.9%
Non-Operating
Debt Service 0.1% 4.8% 7.6%
Capital Outlay 2.1% 4.8% 3.7%
Community Services 0.1% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 76.7% 70.1% 72.3%
Other Operating 21.2% 20.3% 16.4%
Non-Operating 2.1% 9.6% 11.3%
Operating Expenditures $5,494,372 $222,597,925 $13,630,352,707
Operating Expenditures per Pupil $4,378 $4,447 $3,939
Instructional Operating Expenditures $2,974,286 $124,129,877 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,370 $2,480 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $50,715 $70,771,353
Expenditures $0 $2,080,673 $1,575,117,856
Tuition Transfers $0 $38,100 $10,117,561
Adult Basic Education $0 $10,765 $5,426,787
District Name: GOLIAD 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: GOLIAD Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 088902 1991-92 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 108.8 63.9% 60.7% 62.7%
Teachers 90.6 53.2% 51.8% 52.8%
Professional Support 9.7 5.7% 4.3% 5.7%
Campus Administration 5.5 3.3% 2.7% 2.6%
Central Administration 3.0 1.8% 1.8% 1.6%
Educational Aides: 10.0 5.9% 10.1% 8.4%
Auxiliary Staff: 51.4 30.2% 29.2% 28.9%
Total Staff by Ethnicity and Sex: 170.2 n/a 6,514.0 402,547.2
White Male 30.0 17.6% 17.0% 14.6%
White Female 94.8 55.7% 53.4% 52.2%
Hispanic Male 8.0 4.7% 6.5% 6.5%
Hispanic Female 25.5 15.0% 17.7% 15.1%
African American Male 2.5 1.5% 1.5% 2.9%
African American Female 9.5 5.6% 3.8% 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 - 0.8% 1.0%
Bachelors 78.8 87.0% 69.5% 68.6%
Masters 11.8 13.0% 29.6% 30.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.0 4.4% 4.9% 6.3%
1-5 Years Experience 34.0 37.5% 22.4% 24.1%
6-10 Years Experience 18.9 20.9% 21.0% 20.6%
11-20 Years Experience 20.6 22.7% 35.2% 33.4%
Over 20 Years Experience 13.1 14.4% 16.5% 15.5%
Student/Teacher Ratio n/a 13.9 14.8 16.3
District Name: GOLIAD 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: GOLIAD Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 088902 1991-92 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 9.8 11.9 11.3
Average Experience of Teachers with District: 6.6 7.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,501 $19,578 $20,712
1-5 Years Experience $20,889 $22,634 $22,833
6-10 Years Experience $24,211 $26,745 $26,180
11-20 Years Experience $26,988 $29,593 $29,989
Over 20 Years Experience $30,599 $32,526 $34,258
Average Actual Salaries:
Teachers $24,310 $27,429 $27,557
Professional Support $30,597 $31,710 $33,491
Campus Administration $39,145 $42,214 $43,933
Central Administration $49,276 $46,720 $49,356
Teaching Permits by Type:
Temporary 0 36 1,555
Emergency 0 35 2,674
Other 0 40 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 5 83 7,176
136.0 - 159.9 47 1,300 71,973
160.0 - 184.0 34 1,676 106,252
Teacher Career Ladder Status:
Teachers at Level II 20 1,422 72,044
Teachers at Level III 21 583 55,795
Turnover Rate for Teachers: 10.7% 12.8% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: GOLIAD 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: GOLIAD Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 088902 1991-92 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 206 16.4% 11.2% 9.9%
Vocational Education 273 21.8% 14.4% 13.0%
Bilingual/ESL Education 10 0.8% 6.8% 8.9%
Gifted and Talented Education 105 8.4% 6.3% 7.4%
Teachers by Program (Population Served):
Regular Education 67.7 74.7% 72.4% 71.5%
Special Education 9.7 10.7% 8.0% 9.0%
Compensatory Education 5.6 6.1% 7.5% 5.4%
Vocational Education 3.9 4.4% 4.6% 4.0%
Bilingual/ESL Education 0.3 0.3% 3.9% 6.1%
Gifted and Talented Education 1.6 1.8% 1.8% 2.2%
Other 1.8 2.0% 1.8% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,181,325 73.3% 69.4% 69.9%
Special Education $308,434 10.4% 9.4% 10.7%
Compensatory Education $311,659 10.5% 12.2% 10.7%
Vocational Education $132,060 4.4% 4.6% 4.1%
Bilingual/ESL Education $1,310 - 2.2% 2.7%
Gifted and Talented Education $39,498 1.3% 1.7% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 7.0 19.4 625.7
Educational Aides 1.0 2.8 223.4
Auxiliary Staff 2.5 12.6 505.1
Financial:
Total Revenues by Source $306,797 $2,011,479 $81,926,816
Local $1,350 $380,406 $10,104,710
State $0 $236,961 $37,986,518
Federal $305,447 $1,394,112 $33,835,588
Total Expenditures by Object $521,920 $2,036,116 $100,731,059
Operating $514,159 $1,995,053 $97,339,319
Non-Operating $7,761 $41,063 $3,391,740
Instructional Operating Expenditures $148,552 $878,763 $55,490,309
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