T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: SCHERTZ-CIBOLO-U CITY ISD Academic Excellence Indicator System
District #: 094902 1991-92 District Performance
District Group: 9
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% 85.9% 85.7% (-) 57.1% (-) 80.3% (-) 88.0% (-) 77.8% (-)
% Mastery 53.7% 58.9% 60.2% 60.2% 42.9% 54.5% 62.7% 48.5%
Writing % Passing {90%} 62.6% 63.8% 68.4% 56.7% (-) 42.9% (-) 51.5% (-) 58.3% (-) 46.0% (-)
% Mastery 18.4% 18.2% 22.4% 17.7% 14.3% 13.6% 19.4% 12.0%
Math % Passing {90%} 85.3% 88.3% 89.2% 90.2% (+) 57.1% (-) 85.9% (-) 92.3% (+) 84.8% (-)
% Mastery 34.8% 38.1% 38.1% 36.5% 28.6% 18.8% 41.2% 28.3%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 83.8% 84.8% 85.1% 90.9% 79.7% 86.2% 74.5%
% Mastery 47.5% 52.6% 51.8% 54.5% 54.5% 50.0% 56.1% 42.6%
Writing % Passing 67.0% 68.4% 73.5% 69.9% 50.0% 65.6% 71.9% 55.3%
% Mastery 23.1% 23.5% 27.0% 22.5% 8.3% 15.6% 24.5% 13.8%
Math % Passing 81.7% 85.2% 87.2% 81.8% 90.9% 71.4% 84.3% 77.4%
% Mastery 33.8% 38.0% 37.9% 32.4% 9.1% 25.4% 36.0% 18.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 68.5% 68.3% 69.3% (-) 60.0% (-) 57.9% (-) 73.5% (-) 54.9% (-)
% Mastery 19.2% 22.8% 21.5% 23.2% 20.0% 8.8% 27.6% 12.7%
Writing % Passing {90%} 77.2% 81.5% 81.5% 75.8% (-) 70.0% (-) 63.8% (-) 80.1% (-) 69.3% (-)
% Mastery 21.9% 24.4% 22.7% 21.1% 20.0% 10.3% 24.2% 12.0%
Math % Passing {90%} 57.7% 63.0% 62.2% 57.1% (-) 50.0% (-) 50.9% (-) 59.5% (-) 36.6% (-)
% Mastery 15.9% 18.9% 17.3% 11.4% 0.0% 5.3% 14.1% 5.6%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 69.1% 65.9% 69.0% 60.0% 54.9% 73.6% 54.0%
% Mastery 18.7% 22.6% 20.4% 16.7% 6.7% 9.9% 19.2% 10.3%
Writing % Passing 74.9% 80.0% 76.9% 76.6% 78.6% 70.4% 78.2% 66.7%
% Mastery 24.4% 28.3% 22.6% 19.6% 14.3% 14.1% 22.3% 14.9%
Math % Passing 55.9% 62.6% 57.9% 56.3% 40.0% 36.6% 63.0% 44.8%
% Mastery 15.0% 18.8% 14.8% 10.5% 0.0% 7.0% 12.0% 6.9%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 57.9% 56.7% 51.1% (-) 60.0% (-) 31.4% (-) 58.6% (-) 37.2% (-)
% Mastery 9.4% 11.9% 10.7% 7.2% 20.0% 2.9% 8.3% 2.6%
Writing % Passing {90%} 59.6% 65.6% 63.9% 62.6% (-) 70.0% (-) 52.2% (-) 66.7% (-) 50.0% (-)
% Mastery 19.4% 23.8% 20.3% 14.3% 10.0% 7.2% 17.5% 6.4%
Math % Passing {90%} 50.9% 57.4% 56.8% 50.2% (-) 50.0% (-) 34.3% (-) 55.6% (-) 30.8% (-)
% Mastery 10.0% 13.1% 11.6% 7.9% 30.0% 1.5% 9.1% 1.3%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 51.3% 45.8% 45.5% 50.0% 20.0% 54.4% 28.3%
% Mastery 9.4% 12.6% 9.3% 6.7% 7.1% 0.0% 9.4% 3.3%
Writing % Passing 61.9% 66.5% 63.4% 63.4% 50.0% 50.0% 70.4% 46.6%
% Mastery 19.5% 24.4% 19.2% 22.8% 14.3% 11.8% 28.4% 13.8%
Math % Passing 50.3% 55.7% 52.1% 45.3% 50.0% 22.1% 55.6% 27.1%
% Mastery 12.1% 16.2% 11.8% 11.3% 7.1% 5.9% 14.2% 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: SCHERTZ-CIBOLO-U CITY ISD Academic Excellence Indicator System
District #: 094902 1991-92 District Performance
District Group: 9
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% 66.4% 70.5% (-) 50.0% (-) 66.2% (-) 74.0% (-) 60.4% (-)
% Mastery 24.6% 31.8% 29.0% 33.4% 27.8% 23.9% 37.5% 28.3%
Writing % Passing {90%} 62.4% 65.2% 70.0% 68.4% (-) 61.1% (-) 61.8% (-) 71.9% (-) 51.0% (-)
% Mastery 13.5% 15.3% 15.9% 11.2% 11.1% 5.9% 12.9% 11.8%
Math % Passing {90%} 43.8% 49.5% 48.5% 53.2% (-) 41.2% (-) 39.7% (-) 57.9% (-) 36.5% (-)
% Mastery 10.5% 13.2% 10.5% 10.0% 0.0% 2.9% 12.4% 7.7%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 68.4% 66.4% 68.7% 53.8% 53.0% 75.2% 52.9%
% Mastery 25.4% 30.5% 27.6% 28.5% 7.7% 12.0% 35.9% 20.6%
Writing % Passing 58.4% 61.7% 62.7% 69.2% 53.8% 53.1% 75.8% 52.9%
% Mastery 14.5% 17.6% 16.1% 14.2% 7.7% 9.9% 15.5% 8.8%
Math % Passing 44.2% 49.7% 46.9% 50.8% 38.5% 28.6% 60.1% 37.1%
% Mastery 11.1% 14.4% 10.9% 8.3% 15.4% 3.6% 9.4% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 56.4% 51.7% 53.1% (-) 25.0% (-) 40.4% (-) 57.3% (-) 36.1% (-)
% Mastery 6.4% 9.2% 6.7% 4.9% 0.0% 0.0% 6.2% 0.0%
Reading % Passing {90%} 72.0% 78.9% 75.7% 83.0% (-) 81.8% (-) 79.5% (-) 83.7% (-) 65.7% (-)
% Mastery 26.7% 33.7% 28.8% 29.4% 18.2% 13.6% 32.0% 5.7%
Writing % Passing {90%} 78.2% 82.4% 83.7% 83.7% (-) 83.3% (-) 86.4% (-) 83.4% (-) 72.7% (-)
% Mastery 21.6% 26.4% 23.9% 26.2% 33.3% 9.1% 30.8% 18.2%
Math % Passing {90%} 56.6% 63.1% 59.1% 62.0% (-) 25.0% (-) 43.2% (-) 68.4% (-) 39.4% (-)
% Mastery 15.8% 20.2% 16.4% 13.2% 0.0% 2.3% 16.4% 3.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 59.3% 54.5% 59.5% 11.1% 41.9% 67.5% 26.3%
% Mastery 7.8% 10.5% 8.3% 7.7% 11.1% 2.3% 9.7% 0.0%
Reading % Passing 74.4% 79.8% 77.0% 81.5% 66.7% 63.4% 86.8% 52.6%
% Mastery 30.6% 36.5% 30.7% 31.9% 11.1% 14.6% 40.1% 21.1%
Writing % Passing 75.3% 81.4% 77.5% 88.5% 77.8% 76.2% 92.2% 72.2%
% Mastery 23.7% 29.3% 24.8% 38.1% 33.3% 21.4% 43.8% 16.7%
Math % Passing 60.7% 67.4% 63.7% 63.7% 11.1% 42.9% 73.3% 31.6%
% Mastery 18.6% 22.7% 18.1% 15.8% 11.1% 7.1% 16.0% 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: SCHERTZ-CIBOLO-U CITY ISD Academic Excellence Indicator System
District #: 094902 1991-92 District Performance
District Group: 9
Indicator:
__________ Region District African Economic
State XIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.6% 95.6% 94.1% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.7% 95.9% 95.4% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.2% 2.7% 2.6% (-) 2.0% (-) 3.3% (-) 2.5% (-) 4.1% (-)
Prior Year (89/90) 5.1% 4.7% 3.4% 2.2% 0.8% 3.4% 2.0% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.9% 3.4% 3.0% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 4.4% 2.9% 2.8% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 94.2% 96.9% 89.7% (-) 92.3% (-) 87.2% (-) 89.7% (-) 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 34.4% 33.8% 41.9% 33.3% 35.3% 45.3% 40.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 21.7% 13.0% 20.9% (-) 16.7% (-) 8.8% (-) 22.3% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 69.4% 59.7% 70.2% (+) 75.0% (+) 55.9% (-) 69.8% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 910 876 897 813 815 919 n/a
Prior Year (89/90) 872 910 876 918 * 901 931 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.7 20.4 22.0 * 21.9 22.2 n/a
Prior Year (89/90) 19.8 20.6 20.5 20.9 * 19.5 21.3 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: SCHERTZ-CIBOLO-U CITY ISD Academic Excellence Indicator System
District #: 094902 1991-92 District Performance
District Group: 9
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 85.7% (-) 86.3% (-) 85.1% (-) 84.4% 59.7% 62.5% 62.5% 78.6%
% Mastery 60.2% 59.6% 60.8% 50.0% 23.9% 25.0% 25.0% 14.3%
Writing % Passing {90%} 56.7% (-) 50.3% (-) 62.8% (-) 53.1% 24.2% 42.9% 42.9% 38.5%
% Mastery 17.7% 14.5% 20.9% 6.3% 3.0% 0.0% 0.0% 7.7%
Math % Passing {90%} 90.2% (+) 89.7% (-) 90.7% (+) 87.5% 70.6% 85.7% 85.7% 85.7%
% Mastery 36.5% 39.0% 34.0% 34.4% 5.9% 28.6% 28.6% 35.7%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 85.1% 82.0% 88.3% 64.9% 61.0% * * 57.1%
% Mastery 54.5% 53.9% 55.9% 32.4% 16.9% * * 28.6%
Writing % Passing 69.9% 64.3% 75.2% 50.0% 33.9% * * 57.1%
% Mastery 22.5% 18.6% 25.5% 8.3% 3.4% * * 14.3%
Math % Passing 81.8% 82.8% 81.4% 66.7% 50.0% * * 85.7%
% Mastery 32.4% 32.0% 33.1% 11.1% 5.0% * * 28.6%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 69.3% (-) 73.8% (-) 64.5% (-) 42.9% 25.0% * * 0.0%
% Mastery 23.2% 22.3% 24.2% 4.8% 2.8% * * 0.0%
Writing % Passing {90%} 75.8% (-) 74.8% (-) 76.8% (-) 59.5% 37.1% * * 44.4%
% Mastery 21.1% 19.1% 23.2% 4.8% 2.9% * * 0.0%
Math % Passing {90%} 57.1% (-) 63.4% (-) 50.4% (-) 31.0% 8.3% * * 0.0%
% Mastery 11.4% 13.0% 9.8% 4.8% 0.0% * * 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 69.0% 69.7% 68.5% 55.9% 27.8% - * 18.8%
% Mastery 16.7% 9.2% 24.5% 5.9% 1.9% - * 0.0%
Writing % Passing 76.6% 72.7% 80.1% 65.7% 53.7% - * 31.3%
% Mastery 19.6% 12.6% 27.0% 5.7% 3.7% - * 0.0%
Math % Passing 56.3% 55.3% 57.3% 23.5% 16.7% - * 26.7%
% Mastery 10.5% 12.8% 8.4% 0.0% 0.0% - * 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 51.1% (-) 50.4% (-) 52.0% (-) 23.4% 3.8% * * 23.5%
% Mastery 7.2% 8.6% 5.6% 3.1% 0.0% * * 0.0%
Writing % Passing {90%} 62.6% (-) 53.2% (-) 73.4% (-) 37.3% 22.2% * * 21.4%
% Mastery 14.3% 17.7% 10.5% 4.5% 0.0% * * 0.0%
Math % Passing {90%} 50.2% (-) 50.4% (-) 50.0% (-) 26.5% 12.0% * * 15.4%
% Mastery 7.9% 9.2% 6.3% 0.0% 0.0% * * 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 45.5% 50.4% 41.0% 26.1% 11.5% * * 4.5%
% Mastery 6.7% 7.6% 6.0% 2.2% 0.0% * * 4.5%
Writing % Passing 63.4% 55.8% 70.1% 47.8% 34.6% * * 21.7%
% Mastery 22.8% 20.8% 24.6% 6.5% 0.0% * * 4.3%
Math % Passing 45.3% 49.2% 41.7% 26.1% 8.0% * * 4.2%
% Mastery 11.3% 13.3% 9.4% 4.3% 0.0% * * 4.2%
T E X A S E D U C A T I O N A G E N C Y Page 5
District Name: SCHERTZ-CIBOLO-U CITY ISD Academic Excellence Indicator System
District #: 094902 1991-92 District Performance
District Group: 9
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 70.5% (-) 70.1% (-) 70.9% (-) 52.5% - * * 24.1%
% Mastery 33.4% 36.4% 30.5% 18.2% - * * 6.9%
Writing % Passing {90%} 68.4% (-) 60.8% (-) 76.2% (-) 43.9% - * * 17.9%
% Mastery 11.2% 7.8% 14.6% 1.0% - * * 0.0%
Math % Passing {90%} 53.2% (-) 57.7% (-) 48.7% (-) 30.2% - * * 18.8%
% Mastery 10.0% 13.4% 6.6% 3.1% - * * 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 68.7% 68.4% 68.1% 53.2% - * * 46.7%
% Mastery 28.5% 26.3% 30.1% 17.4% - * * 20.0%
Writing % Passing 69.2% 61.6% 75.5% 52.7% - * * 23.5%
% Mastery 14.2% 11.3% 16.6% 3.6% - * * 0.0%
Math % Passing 50.8% 53.2% 47.3% 31.9% - * * 25.0%
% Mastery 8.3% 8.3% 8.4% 2.6% - * * 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 53.1% (-) 50.9% (-) 55.0% (-) 33.3% - * * 0.0%
% Mastery 4.9% 2.6% 6.9% 0.0% - * * 0.0%
Reading % Passing {90%} 83.0% (-) 82.1% (-) 83.7% (-) 68.0% - * * 50.0%
% Mastery 29.4% 31.1% 27.9% 18.0% - * * 33.3%
Writing % Passing {90%} 83.7% (-) 79.4% (-) 87.3% (-) 67.3% - * * *
% Mastery 26.2% 16.8% 34.1% 8.2% - * * *
Math % Passing {90%} 62.0% (-) 65.5% (-) 58.9% (-) 44.4% - * * 20.0%
% Mastery 13.2% 11.8% 14.5% 0.0% - * * 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 59.5% 57.7% 62.0% 25.6% - * * 40.0%
% Mastery 7.7% 5.4% 10.2% 2.3% - * * 0.0%
Reading % Passing 81.5% 77.8% 86.0% 50.0% - * * *
% Mastery 31.9% 31.5% 32.7% 11.9% - * * *
Writing % Passing 88.5% 82.7% 95.3% 68.3% - * * 60.0%
% Mastery 38.1% 29.1% 47.7% 17.1% - * * 0.0%
Math % Passing 63.7% 64.2% 63.8% 33.3% - * * *
% Mastery 15.8% 17.4% 14.3% 9.5% - * * *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: SCHERTZ-CIBOLO-U CITY ISD Academic Excellence Indicator System
District #: 094902 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%} 94.1% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.4% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 2.6% (-) 2.4% (-) 2.9% (-) 6.7% - 0.0% 0.0% 4.0%
Prior Year (89/90) 2.2% 2.5% 1.9% n/a n/a n/a n/a 2.3%
% Advanced Courses
__________________
Current Year (91/92) 3.0% 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%}
_______________ 89.7% (-) 87.0% (-) 90.5% (-) 72.7% - - - 62.5%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 41.9% 33.0% 51.6% 15.6% - - - 10.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 20.9% (-) 19.1% (-) 23.2% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 70.2% (+) 60.6% (-) 81.1% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 897 898 896 n/a n/a n/a n/a n/a
Prior Year (89/90) 918 982 879 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 22.0 22.6 21.6 n/a n/a n/a n/a n/a
Prior Year (89/90) 20.9 21.6 20.2 n/a n/a n/a n/a n/a
District Name: SCHERTZ-CIBOLO-U CITY I 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: GUADALUPE Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 094902 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 4,307 n/a 281,890 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 13 0.3% 0.3% 0.4%
Pre-Kindergarten 143 3.3% 1.7% 2.5%
Kindergarten 307 7.1% 7.4% 7.5%
Grades 1 - 6 2,027 47.1% 49.0% 49.0%
Grades 7 - 8 604 14.0% 15.3% 15.0%
Grades 9 - 12 1,213 28.2% 26.3% 25.7%
Ethnic Distribution:
White 3,032 70.4% 77.0% 49.0%
Hispanic 1,011 23.5% 12.1% 34.4%
African American 198 4.6% 9.5% 14.3%
Other 66 1.5% 1.4% 2.3%
Mobility 431 32.8% (a) 25.5% (a) 23.7% (a)
Economically Disadvantaged 1,419 32.9% 25.2% 41.8%
Limited English Proficient (LEP) 62 1.4% 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): 72 5,486 63,121 21.5 21.0 20.6
Secondary: English 55 6,337 71,406 23.6 20.1 19.7
Foreign Language 20 1,027 13,453 22.0 21.0 20.4
Mathematics 43 3,907 47,696 24.3 21.1 20.4
Science 50 4,205 50,164 23.4 21.3 20.9
Social Studies 54 4,694 55,890 25.6 21.9 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.379 $1.266 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.777 $0.737 $0.731
Maintenance and Operations (School District) $0.252 $0.218 $0.282
Interest and Sinking (School District)
______________________________________ $0.252 $0.280 $0.162
Total Rate (sum of above) $1.281 $1.235 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $499,296,530 $37,498,729,245 $634,004,283,870
Value Per Pupil (Enrollment) $115,927 $133,026 $183,218
% Value by Category
Business 21.3% 30.6% 40.8%
Residential 65.0% 52.4% 41.6%
Land 12.7% 14.2% 9.6%
Oil and Gas - 2.1% 7.1%
Other 1.0% 0.7% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: SCHERTZ-CIBOLO-U CITY I 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: GUADALUPE Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 094902 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $17,773,022 $1,153,796,036 $15,324,800,650
Total Revenues per Pupil $4,127 $4,093 $4,429
% Revenues by Source
Local and CED Tax 34.5% 40.0% 45.3%
Other Local & Intermediate 4.5% 8.2% 6.9%
State 54.2% 47.0% 40.5%
Federal 6.8% 4.8% 7.3%
Expenditures:
Total Expenditures $17,775,432 $1,152,878,088 $15,406,212,375
Total Expenditures per Pupil $4,127 $4,090 $4,452
% Expenditures by Function
Operating
Instruction 49.1% 50.7% 51.5%
Instructional Administration 2.3% 1.6% 2.1%
Campus Administration 4.7% 4.5% 4.8%
Central Administration 5.1% 4.7% 4.9%
Support 5.5% 4.6% 5.2%
Plant Services 10.4% 9.9% 10.0%
Other 10.5% 10.6% 9.9%
Non-Operating
Debt Service 6.9% 9.9% 7.6%
Capital Outlay 4.4% 3.2% 3.7%
Community Services 1.1% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 72.2% 69.8% 72.3%
Other Operating 16.5% 17.1% 16.4%
Non-Operating 11.3% 13.1% 11.3%
Operating Expenditures $15,564,549 $998,866,385 $13,630,352,707
Operating Expenditures per Pupil $3,614 $3,543 $3,939
Instructional Operating Expenditures $8,728,129 $584,880,548 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,026 $2,075 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $75,000 $2,241,665 $70,771,353
Expenditures $2,615,132 $69,237,235 $1,575,117,856
Tuition Transfers $0 $764,905 $10,117,561
Adult Basic Education $67,590 $135,899 $5,426,787
District Name: SCHERTZ-CIBOLO-U CITY I 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: GUADALUPE Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 094902 1991-92 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 310.4 59.7% 64.1% 62.7%
Teachers 253.5 48.7% 54.4% 52.8%
Professional Support 38.8 7.5% 5.5% 5.7%
Campus Administration 12.9 2.5% 2.6% 2.6%
Central Administration 5.2 1.0% 1.6% 1.6%
Educational Aides: 50.8 9.8% 7.3% 8.4%
Auxiliary Staff: 159.1 30.6% 28.7% 28.9%
Total Staff by Ethnicity and Sex: 520.3 n/a 30,934.9 402,547.2
White Male 96.5 18.5% 17.3% 14.6%
White Female 338.1 65.0% 71.3% 52.2%
Hispanic Male 16.4 3.2% 1.6% 6.5%
Hispanic Female 50.2 9.6% 4.2% 15.1%
African American Male 4.0 0.8% 1.6% 2.9%
African American Female 12.1 2.3% 3.8% 8.3%
Other Male 0.0 - 0.1% 0.2%
Other Female 3.0 0.6% 0.3% 0.4%
Teachers by Highest Degree Held:
No Degree 3.0 1.2% 0.9% 1.0%
Bachelors 200.5 79.1% 70.8% 68.6%
Masters 50.1 19.7% 28.1% 30.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 17.6 6.9% 6.0% 6.3%
1-5 Years Experience 76.3 30.1% 24.8% 24.1%
6-10 Years Experience 50.7 20.0% 22.1% 20.6%
11-20 Years Experience 80.4 31.7% 33.0% 33.4%
Over 20 Years Experience 28.7 11.3% 14.1% 15.5%
Student/Teacher Ratio n/a 17.0 16.8 16.3
District Name: SCHERTZ-CIBOLO-U CITY I 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: GUADALUPE Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 094902 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: 9.8 11.0 11.3
Average Experience of Teachers with District: 6.7 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,007 $20,085 $20,712
1-5 Years Experience $21,218 $22,092 $22,833
6-10 Years Experience $24,642 $25,852 $26,180
11-20 Years Experience $28,047 $28,737 $29,989
Over 20 Years Experience $31,296 $32,299 $34,258
Average Actual Salaries:
Teachers $25,054 $26,435 $27,557
Professional Support $31,052 $31,370 $33,491
Campus Administration $42,319 $42,231 $43,933
Central Administration $46,591 $48,692 $49,356
Teaching Permits by Type:
Temporary 0 131 1,555
Emergency 3 190 2,674
Other 1 287 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 11 379 7,176
136.0 - 159.9 124 5,354 71,973
160.0 - 184.0 91 9,139 106,252
Teacher Career Ladder Status:
Teachers at Level II 74 6,261 72,044
Teachers at Level III 79 3,968 55,795
Turnover Rate for Teachers: 12.9% 12.3% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: SCHERTZ-CIBOLO-U CITY I 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: GUADALUPE Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 094902 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 510 11.8% 10.3% 9.9%
Vocational Education 623 14.5% 13.1% 13.0%
Bilingual/ESL Education 58 1.3% 1.8% 8.9%
Gifted and Talented Education 262 6.1% 6.5% 7.4%
Teachers by Program (Population Served):
Regular Education 180.4 71.1% 76.0% 71.5%
Special Education 26.5 10.5% 9.3% 9.0%
Compensatory Education 12.3 4.8% 5.7% 5.4%
Vocational Education 10.2 4.0% 4.2% 4.0%
Bilingual/ESL Education 1.6 0.6% 1.2% 6.1%
Gifted and Talented Education 21.0 8.3% 1.9% 2.2%
Other 1.6 0.6% 1.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $6,078,794 69.6% 74.3% 69.9%
Special Education $1,137,094 13.0% 11.2% 10.7%
Compensatory Education $624,008 7.1% 7.1% 10.7%
Vocational Education $417,684 4.8% 4.7% 4.1%
Bilingual/ESL Education $60,074 0.7% 0.7% 2.7%
Gifted and Talented Education $410,475 4.7% 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 3.2 42.1 505.1
Financial:
Total Revenues by Source $981,604 $9,781,382 $81,926,816
Local $0 $1,407,782 $10,104,710
State $77,294 $3,136,367 $37,986,518
Federal $904,310 $5,237,233 $33,835,588
Total Expenditures by Object $905,589 $12,266,636 $100,731,059
Operating $656,729 $11,525,554 $97,339,319
Non-Operating $248,860 $741,082 $3,391,740
Instructional Operating Expenditures $642,879 $7,265,814 $55,490,309
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