T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EUSTACE ISD Academic Excellence Indicator System District #: 107905 1991-92 District Performance District Group: 6 Indicator: __________ Region District African Economic State VII Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 82.2% 76.6% 82.1% (-) * - 81.8% (-) 74.1% (-) % Mastery 53.7% 56.0% 43.8% 49.3% * - 48.5% 33.3% Writing % Passing {90%} 62.6% 64.7% 54.0% 50.0% (-) * - 50.8% (-) 37.0% (-) % Mastery 18.4% 21.5% 12.9% 18.2% * - 18.5% 14.8% Math % Passing {90%} 85.3% 85.0% 81.2% 88.1% (-) * - 87.9% (-) 81.5% (-) % Mastery 34.8% 31.8% 24.4% 28.4% * - 28.8% 33.3% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 81.0% 73.4% 84.4% * * 83.7% 64.3% % Mastery 47.5% 50.1% 39.3% 35.6% * * 34.9% 14.3% Writing % Passing 67.0% 66.9% 58.0% 48.9% * * 51.2% 28.6% % Mastery 23.1% 23.5% 15.1% 4.4% * * 4.7% 0.0% Math % Passing 81.7% 81.6% 75.7% 84.1% * * 85.7% 71.4% % Mastery 33.8% 33.0% 23.9% 34.1% * * 35.7% 28.6% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 64.7% 54.9% 65.5% (-) - * 67.3% (-) 63.3% (-) % Mastery 19.2% 19.2% 13.4% 19.0% - * 19.2% 16.7% Writing % Passing {90%} 77.2% 78.7% 72.0% 81.0% (-) - * 82.7% (-) 76.7% (-) % Mastery 21.9% 22.3% 16.5% 25.9% - * 23.1% 23.3% Math % Passing {90%} 57.7% 57.5% 48.4% 51.7% (-) - * 53.8% (-) 41.9% (-) % Mastery 15.9% 15.4% 10.4% 12.1% - * 13.5% 9.7% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 65.0% 55.5% 69.9% - * 70.0% 44.0% % Mastery 18.7% 19.4% 12.9% 13.7% - * 12.9% 0.0% Writing % Passing 74.9% 75.0% 67.2% 70.3% * * 68.6% 59.3% % Mastery 24.4% 23.5% 18.1% 8.1% * * 8.6% 7.4% Math % Passing 55.9% 56.2% 45.8% 43.8% - * 44.3% 36.0% % Mastery 15.0% 14.7% 9.4% 5.5% - * 5.7% 8.0% TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 50.1% 53.2% 44.5% 41.5% (-) * - 42.2% (-) 17.6% (-) % Mastery 9.4% 10.4% 6.1% 3.1% * - 3.1% 0.0% Writing % Passing {90%} 59.6% 60.1% 52.7% 54.7% (-) * - 54.8% (-) 31.3% (-) % Mastery 19.4% 19.5% 14.6% 10.9% * - 11.3% 0.0% Math % Passing {90%} 50.9% 52.3% 45.7% 30.8% (-) * - 31.7% (-) 0.0% (-) % Mastery 10.0% 9.9% 6.6% 1.5% * - 1.6% 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 46.9% 34.5% 24.7% * * 26.4% 22.9% % Mastery 9.4% 9.8% 6.2% 2.6% * * 2.8% 2.9% Writing % Passing 61.9% 62.6% 55.0% 46.8% * * 45.9% 36.1% % Mastery 19.5% 19.7% 14.3% 5.1% * * 5.4% 8.3% Math % Passing 50.3% 52.0% 37.2% 26.9% * * 28.8% 22.2% % Mastery 12.1% 12.3% 7.0% 3.8% * * 4.1% 5.6% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EUSTACE ISD Academic Excellence Indicator System District #: 107905 1991-92 District Performance District Group: 6 Indicator: __________ Region District African Economic State VII Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 59.5% 64.2% 56.9% 56.8% (-) * * 57.6% (-) 53.5% (-) % Mastery 24.6% 26.9% 21.1% 22.7% * * 23.5% 18.6% Writing % Passing {90%} 62.4% 68.5% 64.8% 52.4% (-) * * 51.9% (-) 55.0% (-) % Mastery 13.5% 15.6% 10.3% 3.6% * * 3.7% 0.0% Math % Passing {90%} 43.8% 46.3% 40.4% 37.2% (-) * * 38.6% (-) 33.3% (-) % Mastery 10.5% 10.9% 7.0% 7.0% * * 7.2% 7.1% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 62.5% 65.5% 60.0% 58.6% - * 61.2% 63.6% % Mastery 25.4% 27.0% 22.3% 20.0% - * 20.9% 22.7% Writing % Passing 58.4% 61.8% 58.3% 46.4% - * 48.5% 36.4% % Mastery 14.5% 16.1% 12.4% 2.9% - * 3.0% 0.0% Math % Passing 44.2% 45.3% 39.5% 39.4% - * 41.2% 45.5% % Mastery 11.1% 10.9% 7.9% 5.6% - * 5.9% 9.1% TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 48.6% 48.7% 42.9% 54.7% (-) * * 55.9% (-) 42.1% (-) % Mastery 6.4% 6.0% 4.4% 1.6% * * 1.7% 0.0% Reading % Passing {90%} 72.0% 73.7% 68.6% 82.0% (-) * * 83.9% (-) 83.3% (-) % Mastery 26.7% 26.5% 22.1% 23.0% * * 23.2% 16.7% Writing % Passing {90%} 78.2% 81.6% 80.8% 87.1% (-) * * 87.7% (-) 89.5% (-) % Mastery 21.6% 23.8% 19.4% 6.5% * * 7.0% 5.3% Math % Passing {90%} 56.6% 56.4% 51.9% 60.3% (-) * * 62.1% (-) 50.0% (-) % Mastery 15.8% 14.2% 11.5% 4.8% * * 5.2% 5.6% TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 51.0% 51.9% 43.5% 45.5% - * 49.0% 44.4% % Mastery 7.8% 8.0% 4.7% 3.6% - * 3.9% 0.0% Reading % Passing 74.4% 75.4% 66.8% 90.9% - * 90.2% 100.0% % Mastery 30.6% 30.9% 23.1% 25.5% - * 25.5% 33.3% Writing % Passing 75.3% 77.4% 76.9% 81.1% - * 81.6% 100.0% % Mastery 23.7% 25.0% 23.1% 17.0% - * 18.4% 25.0% Math % Passing 60.7% 60.8% 52.0% 51.9% - * 54.0% 44.4% % Mastery 18.6% 17.9% 12.8% 5.6% - * 6.0% 11.1% T E X A S E D U C A T I O N A G E N C Y Page 3 District Name: EUSTACE ISD Academic Excellence Indicator System District #: 107905 1991-92 District Performance District Group: 6 Indicator: __________ Region District African Economic State VII Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.4% 95.8% 93.7% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.1% 96.2% 94.6% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 3.4% 2.8% 2.8% (-) 0.0% (+) 0.0% (+) 2.6% (-) 7.7% (-) Prior Year (89/90) 5.1% 3.5% 3.2% 1.6% 16.7% 0.0% 1.4% n/a % Advanced Courses __________________ Current Year (91/92) 3.3% 2.9% 2.5% 1.9% n/a n/a n/a n/a Prior Year (90/91) 3.4% 2.8% 2.6% 0.3% n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 95.7% 98.1% 96.7% 97.4% (-) * * 91.7% (-) 87.5% (-) % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 32.4% 28.5% 34.1% 48.7% * * 51.5% 57.1% College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 14.5% 11.0% 5.9% 8.1% (-) * * 9.1% (-) n/a % Tested Current Year (90/91) {70%} 62.3% 53.8% 57.9% 43.2% (-) * * 45.5% (-) n/a Average SAT Total Score Current Year (90/91) 873 888 847 839 - - 839 n/a Prior Year (89/90) 872 882 827 841 - * 867 n/a Average ACT Composite Score Current Year (90/91) 19.9 19.9 18.6 17.7 - - 18.3 n/a Prior Year (89/90) 19.8 19.7 18.5 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: EUSTACE ISD Academic Excellence Indicator System District #: 107905 1991-92 District Performance District Group: 6 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 82.1% (-) 78.8% (-) 85.3% (-) 70.6% * - - 78.6% % Mastery 49.3% 45.5% 52.9% 35.3% * - - 35.7% Writing % Passing {90%} 50.0% (-) 40.6% (-) 58.8% (-) 35.3% * - - 64.3% % Mastery 18.2% 6.3% 29.4% 11.8% * - - 14.3% Math % Passing {90%} 88.1% (-) 90.9% (+) 85.3% (-) 82.4% * - - 100.0% % Mastery 28.4% 24.2% 32.4% 23.5% * - - 50.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 84.4% 73.7% 92.0% 83.3% - - - 85.7% % Mastery 35.6% 31.6% 36.0% 33.3% - - - 42.9% Writing % Passing 48.9% 47.4% 48.0% 50.0% - - - 28.6% % Mastery 4.4% 0.0% 8.0% 8.3% - - - 14.3% Math % Passing 84.1% 94.7% 75.0% 81.8% - - - 75.0% % Mastery 34.1% 47.4% 25.0% 27.3% - - - 12.5% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 65.5% (-) 54.2% (-) 73.5% (-) 38.5% - - - * % Mastery 19.0% 16.7% 20.6% 7.7% - - - * Writing % Passing {90%} 81.0% (-) 70.8% (-) 88.2% (-) 76.9% - - - * % Mastery 25.9% 25.0% 26.5% 0.0% - - - * Math % Passing {90%} 51.7% (-) 52.2% (-) 51.4% (-) 16.7% - - - * % Mastery 12.1% 17.4% 8.6% 0.0% - - - * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 69.9% 68.4% 71.4% 35.7% 37.5% - - 16.7% % Mastery 13.7% 10.5% 17.1% 0.0% 0.0% - - 0.0% Writing % Passing 70.3% 60.0% 82.4% 53.3% 50.0% - - 14.3% % Mastery 8.1% 5.0% 11.8% 0.0% 0.0% - - 14.3% Math % Passing 43.8% 50.0% 37.1% 23.1% 25.0% - - 12.5% % Mastery 5.5% 5.3% 5.7% 0.0% 0.0% - - 0.0% TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 41.5% (-) 36.4% (-) 46.9% (-) 22.7% - - 85.7% - % Mastery 3.1% 3.0% 3.1% 0.0% - - 14.3% - Writing % Passing {90%} 54.7% (-) 51.5% (-) 58.1% (-) 38.1% - - 85.7% - % Mastery 10.9% 9.1% 12.9% 0.0% - - 14.3% - Math % Passing {90%} 30.8% (-) 25.0% (-) 36.4% (-) 0.0% - - 85.7% - % Mastery 1.5% 3.1% 0.0% 0.0% - - 0.0% - TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 24.7% 19.4% 29.3% 0.0% 0.0% - - * % Mastery 2.6% 2.8% 2.4% 0.0% 0.0% - - * Writing % Passing 46.8% 40.5% 52.4% 42.9% 28.6% - - * % Mastery 5.1% 5.4% 4.8% 0.0% 0.0% - - * Math % Passing 26.9% 25.0% 28.6% 28.6% 33.3% - - * % Mastery 3.8% 2.8% 4.8% 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: EUSTACE ISD Academic Excellence Indicator System District #: 107905 1991-92 District Performance District Group: 6 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 56.8% (-) 56.5% (-) 57.1% (-) 48.7% - - - 0.0% % Mastery 22.7% 19.6% 26.2% 17.9% - - - 0.0% Writing % Passing {90%} 52.4% (-) 53.3% (-) 51.3% (-) 37.1% - - - 0.0% % Mastery 3.6% 4.4% 2.6% 2.9% - - - 0.0% Math % Passing {90%} 37.2% (-) 48.9% (-) 24.4% (-) 27.0% - - - 0.0% % Mastery 7.0% 8.9% 4.9% 0.0% - - - 0.0% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 58.6% 55.3% 62.5% 36.4% - - - * % Mastery 20.0% 26.3% 12.5% 12.1% - - - * Writing % Passing 46.4% 34.2% 61.3% 22.6% - - - * % Mastery 2.9% 2.6% 3.2% 0.0% - - - * Math % Passing 39.4% 43.6% 34.4% 15.2% - - - * % Mastery 5.6% 5.1% 6.3% 6.1% - - - * TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 54.7% (-) 51.4% (-) 59.3% (-) 83.3% - - - * % Mastery 1.6% 2.7% 0.0% 0.0% - - - * Reading % Passing {90%} 82.0% (-) 82.4% (-) 81.5% (-) * - - - * % Mastery 23.0% 26.5% 18.5% * - - - * Writing % Passing {90%} 87.1% (-) 88.6% (-) 85.2% (-) 80.0% - - - * % Mastery 6.5% 5.7% 7.4% 0.0% - - - * Math % Passing {90%} 60.3% (-) 55.6% (-) 66.7% (-) 80.0% - - - * % Mastery 4.8% 8.3% 0.0% 0.0% - - - * TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 45.5% 53.6% 37.0% 33.3% - - - - % Mastery 3.6% 0.0% 7.4% 0.0% - - - - Reading % Passing 90.9% 92.9% 88.9% 91.7% - - - - % Mastery 25.5% 21.4% 29.6% 16.7% - - - - Writing % Passing 81.1% 84.6% 77.8% 63.6% - - - - % Mastery 17.0% 11.5% 22.2% 9.1% - - - - Math % Passing 51.9% 55.6% 48.1% 36.4% - - - - % Mastery 5.6% 3.7% 7.4% 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: EUSTACE ISD Academic Excellence Indicator System District #: 107905 1991-92 District Performance District Group: 6 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) 94.6% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 2.8% (-) 2.8% (-) 2.9% (-) 7.0% - - - 2.7% Prior Year (89/90) 1.6% 2.0% 1.0% n/a n/a n/a n/a 4.6% % Advanced Courses __________________ Current Year (91/92) 1.9% n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 0.3% n/a n/a n/a n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 97.4% (-) 90.5% (-) 94.1% (-) 90.9% - - - 94.1% % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 48.7% 42.1% 62.5% 30.0% - - - 0.0% College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 8.1% (-) 5.3% (-) 12.5% (-) n/a n/a n/a n/a n/a % Tested Current Year (90/91) {70%} 43.2% (-) 42.1% (-) 50.0% (-) n/a n/a n/a n/a n/a Average SAT Total Score Current Year (90/91) 839 762 898 n/a n/a n/a n/a n/a Prior Year (89/90) 841 866 * n/a n/a n/a n/a n/a Average ACT Composite Score Current Year (90/91) 17.7 * * n/a n/a n/a n/a n/a Prior Year (89/90) 16.5 16.8 * n/a n/a n/a n/a n/a District Name: EUSTACE 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: HENDERSON Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 107905 1991-92 District Profile Wealth: below average District Group: 6 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 1,060 n/a 174,507 3,460,378 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.3% 0.4% Pre-Kindergarten 38 3.6% 2.9% 2.5% Kindergarten 66 6.2% 7.3% 7.5% Grades 1 - 6 480 45.3% 48.0% 49.0% Grades 7 - 8 175 16.5% 15.5% 15.0% Grades 9 - 12 301 28.4% 26.0% 25.7% Ethnic Distribution: White 1,010 95.3% 41.9% 49.0% Hispanic 27 2.5% 44.3% 34.4% African American 20 1.9% 13.5% 14.3% Other 3 0.3% 0.3% 2.3% Mobility 137 41.3% (a) 18.5% (a) 23.7% (a) Economically Disadvantaged 484 45.7% 57.2% 41.8% Limited English Proficient (LEP) 0 - 10.9% 10.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 20 3,101 63,121 20.9 20.2 20.6 Secondary: English 21 3,989 71,406 21.1 18.0 19.7 Foreign Language 4 726 13,453 18.8 18.7 20.4 Mathematics 17 2,791 47,696 19.2 18.3 20.4 Science 17 3,054 50,164 22.7 19.0 20.9 Social Studies 19 3,407 55,890 21.8 19.8 21.3 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.249 $1.133 $1.198 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.784 $0.746 $0.731 Maintenance and Operations (School District) $0.246 $0.214 $0.282 Interest and Sinking (School District) ______________________________________ $0.156 $0.162 $0.162 Total Rate (sum of above) $1.186 $1.121 $1.175 Standardized Local Tax Base (Comptroller Valuation) Value $179,294,402 $17,151,202,365 $634,004,283,870 Value Per Pupil (Enrollment) $169,146 $98,284 $183,218 % Value by Category Business 9.3% 32.2% 40.8% Residential 56.2% 33.7% 41.6% Land 28.6% 23.1% 9.6% Oil and Gas 5.3% 10.2% 7.1% Other 0.5% 0.9% 0.9% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: EUSTACE 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: HENDERSON Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 107905 1991-92 District Profile Wealth: below average District Group: 6 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $5,039,407 $778,847,702 $15,324,800,650 Total Revenues per Pupil $4,754 $4,463 $4,429 % Revenues by Source Local and CED Tax 41.5% 26.6% 45.3% Other Local & Intermediate 5.6% 4.6% 6.9% State 48.4% 58.9% 40.5% Federal 4.4% 9.9% 7.3% Expenditures: Total Expenditures $4,675,434 $764,807,726 $15,406,212,375 Total Expenditures per Pupil $4,411 $4,383 $4,452 % Expenditures by Function Operating Instruction 48.3% 52.1% 51.5% Instructional Administration - 1.4% 2.1% Campus Administration 5.6% 4.7% 4.8% Central Administration 7.1% 6.3% 4.9% Support 4.8% 4.4% 5.2% Plant Services 7.8% 9.1% 10.0% Other 12.2% 11.5% 9.9% Non-Operating Debt Service 10.2% 4.7% 7.6% Capital Outlay 3.9% 5.7% 3.7% Community Services - 0.2% 0.2% % Expenditures by Object Operating Payroll 69.3% 70.4% 72.3% Other Operating 16.5% 19.2% 16.4% Non-Operating 14.2% 10.4% 11.3% Operating Expenditures $4,013,084 $683,678,513 $13,630,352,707 Operating Expenditures per Pupil $3,786 $3,918 $3,939 Instructional Operating Expenditures $2,256,365 $398,553,108 $7,941,370,265 Instructional Operating Expenditures per Pupil $2,129 $2,284 $2,295 Exclusions: Total Capital Projects Fund Revenues $1,000 $638,030 $70,771,353 Expenditures $100,000 $17,219,523 $1,575,117,856 Tuition Transfers $0 $295,045 $10,117,561 Adult Basic Education $0 $102,553 $5,426,787 District Name: EUSTACE 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: HENDERSON Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 107905 1991-92 District Profile Wealth: below average District Group: 6 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 83.8 62.9% 60.7% 62.7% Teachers 70.0 52.5% 51.5% 52.8% Professional Support 5.8 4.4% 4.4% 5.7% Campus Administration 5.0 3.8% 2.8% 2.6% Central Administration 3.0 2.3% 1.9% 1.6% Educational Aides: 14.0 10.5% 11.8% 8.4% Auxiliary Staff: 35.5 26.6% 27.6% 28.9% Total Staff by Ethnicity and Sex: 133.3 n/a 22,351.1 402,547.2 White Male 33.9 25.4% 15.5% 14.6% White Female 99.4 74.6% 49.5% 52.2% Hispanic Male 0.0 - 8.4% 6.5% Hispanic Female 0.0 - 18.9% 15.1% African American Male 0.0 - 2.2% 2.9% African American Female 0.0 - 5.4% 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 - 1.0% 1.0% Bachelors 50.0 71.4% 74.8% 68.6% Masters 20.0 28.6% 24.0% 30.0% Doctorate 0.0 - 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 5.0 7.1% 7.6% 6.3% 1-5 Years Experience 16.0 22.9% 24.8% 24.1% 6-10 Years Experience 14.0 20.0% 20.2% 20.6% 11-20 Years Experience 28.0 40.0% 31.8% 33.4% Over 20 Years Experience 7.0 10.0% 15.6% 15.5% Student/Teacher Ratio n/a 15.1 15.2 16.3 District Name: EUSTACE 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: HENDERSON Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 107905 1991-92 District Profile Wealth: below average District Group: 6 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Experience of Teachers: 10.6 11.2 11.3 Average Experience of Teachers with District: 5.6 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,779 $18,681 $20,712 1-5 Years Experience $21,213 $21,423 $22,833 6-10 Years Experience $25,482 $25,486 $26,180 11-20 Years Experience $28,405 $28,115 $29,989 Over 20 Years Experience $30,425 $30,601 $34,258 Average Actual Salaries: Teachers $25,691 $25,596 $27,557 Professional Support $29,232 $30,504 $33,491 Campus Administration $41,219 $39,372 $43,933 Central Administration $29,534 $44,509 $49,356 Teaching Permits by Type: Temporary 3 108 1,555 Emergency 1 243 2,674 Other 0 272 4,630 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 0 519 7,176 136.0 - 159.9 13 5,170 71,973 160.0 - 184.0 43 4,235 106,252 Teacher Career Ladder Status: Teachers at Level II 29 4,371 72,044 Teachers at Level III 11 1,967 55,795 Turnover Rate for Teachers: 14.5% 15.0% 11.8% ? Indicates that the data for this item fell outside a reasonable range. District Name: EUSTACE 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: HENDERSON Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 107905 1991-92 District Profile Wealth: below average District Group: 6 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 203 19.2% 10.8% 9.9% Vocational Education 190 17.9% 15.5% 13.0% Bilingual/ESL Education 0 - 8.6% 8.9% Gifted and Talented Education 79 7.5% 6.4% 7.4% Teachers by Program (Population Served): Regular Education 48.4 69.2% 69.7% 71.5% Special Education 8.0 11.4% 8.6% 9.0% Compensatory Education 7.5 10.8% 9.8% 5.4% Vocational Education 3.7 5.2% 5.1% 4.0% Bilingual/ESL Education 0.0 - 4.2% 6.1% Gifted and Talented Education 2.4 3.4% 1.2% 2.2% Other 0.0 - 1.4% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,521,985 67.5% 65.5% 69.9% Special Education $339,445 15.0% 8.9% 10.7% Compensatory Education $219,356 9.7% 16.6% 10.7% Vocational Education $113,738 5.0% 5.5% 4.1% Bilingual/ESL Education $0 - 2.1% 2.7% Gifted and Talented Education $61,841 2.7% 1.2% 1.7% Other $0 - 0.2% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 79.2 625.7 Educational Aides 0.0 26.0 223.4 Auxiliary Staff 0.0 99.7 505.1 Financial: Total Revenues by Source $0 $17,853,233 $81,926,816 Local $0 $1,165,423 $10,104,710 State $0 $8,798,980 $37,986,518 Federal $0 $7,888,830 $33,835,588 Total Expenditures by Object $0 $21,096,764 $100,731,059 Operating $0 $20,277,143 $97,339,319 Non-Operating $0 $819,621 $3,391,740 Instructional Operating Expenditures $0 $10,963,498 $55,490,309 <