T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EDCOUCH-ELSA ISD Academic Excellence Indicator System District #: 108903 1991-92 District Performance District Group: 10 Indicator: __________ Region District African Economic State I Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 55.7% 55.1% 52.6% 52.6% - 52.6% - 47.1% % Mastery 27.8% 27.8% 16.7% 15.8% - 15.8% - 11.8% Writing % Passing 42.0% 45.6% 38.2% 31.6% - 31.6% - 23.5% % Mastery 17.9% 19.3% 16.7% 5.3% - 5.3% - 5.9% Math % Passing 72.0% 73.4% 65.4% 57.9% - 57.9% - 52.9% % Mastery 13.9% 17.1% 7.9% 5.3% - 5.3% - 0.0% Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 54.7% 46.9% 66.7% - 66.7% - 66.7% % Mastery 27.4% 25.1% 17.3% 33.3% - 33.3% - 33.3% Writing % Passing 38.9% 37.3% 25.0% 33.3% - 33.3% - 33.3% % Mastery 18.3% 17.2% 8.3% 22.2% - 22.2% - 22.2% Math % Passing 65.0% 64.4% 63.9% 100.0% - 100.0% - 100.0% % Mastery 15.8% 16.3% 11.2% 33.3% - 33.3% - 33.3% TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 73.1% 78.5% 65.4% (-) - 65.7% (-) * 63.8% (-) % Mastery 53.7% 40.8% 48.5% 32.9% - 32.6% * 30.0% Writing % Passing {90%} 62.6% 57.7% 61.4% 53.5% (-) - 54.0% (-) * 50.9% (-) % Mastery 18.4% 14.2% 16.5% 8.2% - 8.0% * 7.0% Math % Passing {90%} 85.3% 81.9% 82.9% 76.9% (-) - 77.1% (-) * 76.0% (-) % Mastery 34.8% 31.7% 30.9% 25.5% - 25.4% * 24.9% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 71.3% 76.9% 62.6% - 62.6% - 60.2% % Mastery 47.5% 36.1% 43.8% 30.6% - 30.6% - 27.0% Writing % Passing 67.0% 61.6% 61.8% 56.8% - 56.8% - 54.1% % Mastery 23.1% 18.8% 17.8% 14.7% - 14.7% - 13.2% Math % Passing 81.7% 77.4% 76.7% 70.0% - 70.0% - 68.2% % Mastery 33.8% 26.1% 25.4% 20.5% - 20.5% - 18.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 50.0% 58.8% 40.9% (-) - 40.9% (-) * 35.8% (-) % Mastery 19.2% 11.7% 15.8% 9.9% - 9.9% * 6.5% Writing % Passing {90%} 77.2% 69.3% 75.5% 66.3% (-) - 66.9% (-) * 64.2% (-) % Mastery 21.9% 16.6% 18.4% 13.5% - 13.6% * 12.1% Math % Passing {90%} 57.7% 48.8% 54.9% 48.8% (-) - 48.3% (-) * 43.7% (-) % Mastery 15.9% 11.3% 13.0% 12.7% - 12.0% * 8.8% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 49.5% 55.4% 49.1% - 49.4% * 44.5% % Mastery 18.7% 10.9% 14.2% 9.1% - 9.2% * 7.9% Writing % Passing 74.9% 67.1% 69.1% 73.3% - 73.7% * 71.7% % Mastery 24.4% 19.2% 17.3% 19.9% - 20.2% * 18.7% Math % Passing 55.9% 45.5% 45.8% 49.2% - 49.2% * 46.1% % Mastery 15.0% 9.3% 9.4% 7.1% - 7.3% * 6.5% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EDCOUCH-ELSA ISD Academic Excellence Indicator System District #: 108903 1991-92 District Performance District Group: 10 Indicator: __________ Region District African Economic State I Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 50.1% 34.7% 43.5% 33.6% (-) - 33.5% (-) 20.0% (-) 28.6% (-) % Mastery 9.4% 4.8% 6.8% 4.1% - 3.7% 0.0% 2.4% Writing % Passing {90%} 59.6% 46.7% 51.9% 38.8% (-) - 39.7% (-) 20.0% (-) 34.5% (-) % Mastery 19.4% 12.6% 13.6% 9.0% - 9.5% 0.0% 7.3% Math % Passing {90%} 50.9% 37.1% 44.3% 29.1% (-) - 29.3% (-) 20.0% (-) 26.5% (-) % Mastery 10.0% 4.6% 6.4% 4.2% - 4.2% 0.0% 2.9% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 28.8% 35.6% 25.9% - 25.5% 42.9% 23.9% % Mastery 9.4% 4.8% 6.1% 3.2% - 2.9% 14.3% 2.9% Writing % Passing 61.9% 50.5% 53.8% 59.6% - 59.3% 71.4% 56.4% % Mastery 19.5% 12.5% 13.3% 19.3% - 19.4% 14.3% 18.7% Math % Passing 50.3% 36.1% 41.9% 37.8% - 37.3% 57.1% 35.7% % Mastery 12.1% 6.0% 8.5% 5.7% - 5.4% 14.3% 4.9% TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 59.5% 40.9% 54.5% 30.2% (-) - 30.1% (-) * 24.6% (-) % Mastery 24.6% 12.5% 21.1% 7.9% - 7.9% * 6.1% Writing % Passing {90%} 62.4% 46.9% 57.2% 36.2% (-) - 36.1% (-) * 32.5% (-) % Mastery 13.5% 7.6% 11.8% 3.1% - 3.1% * 2.0% Math % Passing {90%} 43.8% 27.4% 38.5% 19.5% (-) - 19.6% (-) * 16.1% (-) % Mastery 10.5% 4.7% 8.3% 2.7% - 2.8% * 1.3% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 62.5% 44.7% 55.3% 38.0% - 37.9% * 35.9% % Mastery 25.4% 13.4% 20.1% 10.6% - 10.3% * 8.6% Writing % Passing 58.4% 46.6% 51.0% 51.8% - 51.8% * 50.2% % Mastery 14.5% 8.5% 11.4% 9.2% - 9.3% * 7.1% Math % Passing 44.2% 28.1% 34.8% 18.3% - 18.1% * 16.1% % Mastery 11.1% 5.2% 7.8% 2.8% - 2.8% * 2.3% TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 48.6% 34.5% 42.6% 26.0% (-) - 25.3% (-) * 21.3% (-) % Mastery 6.4% 3.2% 4.7% 2.2% - 2.2% * 0.6% Reading % Passing {90%} 72.0% 55.8% 66.6% 44.6% (-) - 44.1% (-) * 38.7% (-) % Mastery 26.7% 15.5% 21.4% 14.7% - 14.0% * 9.2% Writing % Passing {90%} 78.2% 68.0% 74.6% 62.1% (-) - 61.7% (-) * 57.9% (-) % Mastery 21.6% 13.8% 18.8% 9.4% - 9.0% * 5.3% Math % Passing {90%} 56.6% 44.9% 50.9% 32.6% (-) - 32.0% (-) * 29.4% (-) % Mastery 15.8% 9.2% 10.7% 5.4% - 5.5% * 3.5% TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 51.0% 38.2% 40.9% 27.2% - 27.6% * 20.3% % Mastery 7.8% 4.6% 5.7% 3.7% - 3.7% * 2.3% Reading % Passing 74.4% 57.8% 63.1% 46.1% - 45.8% * 38.9% % Mastery 30.6% 18.4% 23.4% 9.5% - 9.7% * 3.6% Writing % Passing 75.3% 68.4% 72.1% 68.9% - 68.9% * 64.1% % Mastery 23.7% 17.9% 19.8% 13.5% - 13.7% * 9.4% Math % Passing 60.7% 50.0% 53.2% 39.9% - 40.4% * 31.8% % Mastery 18.6% 12.6% 14.9% 7.4% - 7.5% * 4.7% T E X A S E D U C A T I O N A G E N C Y Page 3 District Name: EDCOUCH-ELSA ISD Academic Excellence Indicator System District #: 108903 1991-92 District Performance District Group: 10 Indicator: __________ Region District African Economic State I Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.4% 95.2% 96.6% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.1% 95.9% 96.7% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 5.5% 3.4% 3.5% (-) * 3.4% (-) 13.3% (-) 4.2% (-) Prior Year (89/90) 5.1% 8.7% 4.6% 2.9% * 2.9% 6.7% n/a % Advanced Courses __________________ Current Year (91/92) 3.3% 3.2% 2.5% 5.4% n/a n/a n/a n/a Prior Year (90/91) 3.4% 3.6% 2.8% 6.2% n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 95.7% 96.6% 95.7% 100.4% (+) * 96.0% (-) * 91.8% (-) % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 32.4% 31.5% 32.7% 41.7% - 44.2% * 39.3% College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 14.5% 3.9% 8.2% 2.4% (-) - 2.5% (-) * n/a % Tested Current Year (90/91) {70%} 62.3% 50.0% 53.9% 51.6% (-) - 35.8% (-) * n/a Average SAT Total Score Current Year (90/91) 873 806 836 * - * - n/a Prior Year (89/90) 872 804 845 895 - 895 - n/a Average ACT Composite Score Current Year (90/91) 19.9 17.2 19.4 16.9 - 17.3 * n/a Prior Year (89/90) 19.8 17.3 18.8 18.3 - 18.7 * 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: EDCOUCH-ELSA ISD Academic Excellence Indicator System District #: 108903 1991-92 District Performance District Group: 10 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 52.6% 54.5% 57.1% 66.7% 42.9% 47.1% 52.6% - % Mastery 15.8% 9.1% 28.6% 22.2% 14.3% 11.8% 15.8% - Writing % Passing 31.6% 18.2% 57.1% 33.3% 28.6% 23.5% 31.6% - % Mastery 5.3% 9.1% 0.0% 11.1% 0.0% 0.0% 5.3% - Math % Passing 57.9% 54.5% 71.4% 66.7% 57.1% 52.9% 57.9% - % Mastery 5.3% 0.0% 14.3% 0.0% 14.3% 5.9% 5.3% - Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 66.7% * 83.3% 60.0% 66.7% 66.7% 66.7% - % Mastery 33.3% * 50.0% 40.0% 33.3% 33.3% 33.3% - Writing % Passing 33.3% * 50.0% 40.0% 33.3% 33.3% 33.3% - % Mastery 22.2% * 33.3% 20.0% 22.2% 22.2% 22.2% - Math % Passing 100.0% * 100.0% 100.0% 100.0% 100.0% 100.0% - % Mastery 33.3% * 33.3% 40.0% 33.3% 33.3% 33.3% - TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 65.4% (-) 56.2% (-) 74.6% (-) 40.0% 36.5% 41.8% 36.6% 28.6% % Mastery 32.9% 26.4% 39.3% 12.0% 11.8% 14.3% 12.2% 0.0% Writing % Passing {90%} 53.5% (-) 43.8% (-) 63.1% (-) 28.0% 32.9% 30.4% 28.0% 14.3% % Mastery 8.2% 5.8% 10.7% 0.0% 1.2% 2.2% 1.2% 0.0% Math % Passing {90%} 76.9% (-) 76.8% (-) 77.0% (-) 69.2% 62.9% 61.5% 59.3% 60.0% % Mastery 25.5% 24.8% 26.2% 19.2% 18.0% 12.5% 14.0% 13.3% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 62.6% 66.9% 58.3% 45.0% 37.1% 41.1% 31.1% 26.7% % Mastery 30.6% 31.6% 29.9% 27.5% 11.4% 15.5% 10.7% 20.0% Writing % Passing 56.8% 56.3% 57.9% 42.5% 27.9% 32.6% 25.2% 21.4% % Mastery 14.7% 14.8% 14.3% 0.0% 1.9% 4.7% 1.9% 7.1% Math % Passing 70.0% 69.2% 71.2% 65.0% 54.9% 59.8% 52.0% 55.6% % Mastery 20.5% 22.6% 19.2% 12.5% 8.8% 11.0% 10.0% 5.6% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 40.9% (-) 36.9% (-) 45.1% (-) 14.3% 16.7% 31.7% 11.5% 25.0% % Mastery 9.9% 13.1% 6.6% 0.0% 1.3% 5.5% 2.6% 0.0% Writing % Passing {90%} 66.3% (-) 64.6% (-) 68.0% (-) 32.1% 53.8% 60.8% 37.2% 50.0% % Mastery 13.5% 12.3% 14.8% 3.6% 3.8% 10.6% 1.3% 12.5% Math % Passing {90%} 48.8% (-) 48.5% (-) 49.2% (-) 25.0% 26.9% 40.7% 19.2% 25.0% % Mastery 12.7% 13.1% 12.3% 10.7% 1.3% 8.5% 6.4% 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 49.1% 40.7% 55.8% 27.8% 40.7% 15.2% 14.3% * % Mastery 9.1% 7.6% 10.2% 2.8% 6.8% 1.0% 1.0% * Writing % Passing 73.3% 62.2% 82.3% 42.9% 66.9% 43.0% 43.4% * % Mastery 19.9% 14.3% 24.5% 5.7% 16.6% 2.0% 2.0% * Math % Passing 49.2% 44.5% 53.1% 22.9% 42.6% 16.0% 15.2% 0.0% % Mastery 7.1% 8.4% 6.1% 2.9% 4.9% 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: EDCOUCH-ELSA ISD Academic Excellence Indicator System District #: 108903 1991-92 District Performance District Group: 10 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 33.6% (-) 36.9% (-) 29.7% (-) 9.5% 8.0% 4.8% 4.8% * % Mastery 4.1% 4.0% 4.2% 0.0% 0.0% 0.0% 0.0% * Writing % Passing {90%} 38.8% (-) 32.9% (-) 46.6% (-) 11.6% 14.8% 8.5% 8.5% * % Mastery 9.0% 8.7% 9.3% 0.0% 0.0% 0.9% 0.9% * Math % Passing {90%} 29.1% (-) 32.2% (-) 25.2% (-) 2.3% 8.0% 5.8% 5.8% * % Mastery 4.2% 3.4% 5.2% 0.0% 1.1% 0.0% 0.0% * TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 25.9% 23.7% 27.8% 11.1% 0.8% 3.1% 3.1% - % Mastery 3.2% 6.1% 0.7% 0.0% 0.0% 0.0% 0.0% - Writing % Passing 59.6% 47.3% 70.9% 28.6% 31.8% 27.1% 26.9% - % Mastery 19.3% 10.7% 27.0% 2.9% 2.3% 1.6% 1.5% - Math % Passing 37.8% 34.4% 41.1% 8.3% 8.1% 9.9% 9.8% * % Mastery 5.7% 7.6% 4.0% 0.0% 0.0% 0.0% 0.0% * TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 30.2% (-) 28.5% (-) 31.9% (-) 17.6% 8.8% 1.6% 2.2% 0.0% % Mastery 7.9% 8.4% 7.4% 2.8% 1.2% 0.0% 0.7% 0.0% Writing % Passing {90%} 36.2% (-) 27.3% (-) 44.8% (-) 17.5% 11.5% 6.5% 7.5% 0.0% % Mastery 3.1% 1.7% 4.4% 1.0% 0.6% 0.0% 0.0% 0.0% Math % Passing {90%} 19.5% (-) 17.6% (-) 21.3% (-) 6.5% 2.9% 0.0% 0.0% 0.0% % Mastery 2.7% 3.4% 2.1% 0.9% 0.6% 0.0% 0.0% 0.0% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 38.0% 40.7% 35.1% 20.9% 9.9% 11.9% 14.9% * % Mastery 10.6% 11.9% 9.4% 2.7% 1.2% 0.9% 1.4% * Writing % Passing 51.8% 47.3% 56.1% 32.5% 26.5% 27.9% 30.5% * % Mastery 9.2% 8.2% 10.4% 2.6% 1.2% 2.7% 2.6% * Math % Passing 18.3% 20.7% 16.1% 8.8% 1.2% 4.4% 5.8% * % Mastery 2.8% 2.8% 2.9% 0.0% 0.0% 0.0% 0.0% * TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 26.0% (-) 27.0% (-) 25.0% (-) 13.2% 22.2% 3.4% 4.4% * % Mastery 2.2% 1.8% 2.5% 0.0% 0.0% 0.0% 0.0% * Reading % Passing {90%} 44.6% (-) 42.5% (-) 46.6% (-) 24.2% 12.5% 7.1% 6.2% * % Mastery 14.7% 15.1% 14.4% 6.5% 0.0% 0.0% 0.0% * Writing % Passing {90%} 62.1% (-) 53.2% (-) 70.4% (-) 39.3% 16.7% 19.6% 18.8% * % Mastery 9.4% 7.3% 11.3% 0.0% 0.0% 0.0% 0.0% * Math % Passing {90%} 32.6% (-) 34.3% (-) 31.0% (-) 22.0% 28.6% 7.3% 9.4% * % Mastery 5.4% 6.7% 4.3% 0.0% 0.0% 1.8% 1.6% * TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 27.2% 29.9% 24.8% 2.2% 5.8% 11.5% 6.1% * % Mastery 3.7% 4.3% 3.1% 0.0% 0.0% 0.0% 0.0% * Reading % Passing 46.1% 46.1% 46.0% 19.6% 24.0% 20.0% 21.5% * % Mastery 9.5% 12.2% 7.1% 2.2% 4.0% 0.0% 3.1% * Writing % Passing 68.9% 68.1% 69.5% 31.1% 30.8% 19.2% 30.8% * % Mastery 13.5% 8.6% 18.0% 0.0% 1.9% 3.8% 1.5% * Math % Passing 39.9% 50.0% 30.7% 11.1% 16.0% 12.0% 17.2% * % Mastery 7.4% 8.6% 6.3% 2.2% 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 6 District Name: EDCOUCH-ELSA ISD Academic Excellence Indicator System District #: 108903 1991-92 District Performance District Group: 10 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.6% (-) 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%} 3.5% (-) 3.2% (-) 3.8% (-) 9.9% 1.6% 2.5% 2.5% 1.9% Prior Year (89/90) 2.9% 3.6% 2.3% n/a n/a n/a n/a 2.4% % Advanced Courses __________________ Current Year (91/92) 5.4% n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 6.2% n/a n/a n/a n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 100.4% (+) 91.5% (-) 100.0% (+) 96.6% 78.2% 86.2% 86.2% 84.6% % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 41.7% 38.0% 50.9% 17.9% 14.0% 2.0% 2.0% 0.0% College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 2.4% (-) 2.3% (-) 2.7% (-) n/a n/a n/a n/a n/a % Tested Current Year (90/91) {70%} 51.6% (-) 51.2% (-) 58.0% (-) n/a n/a n/a n/a n/a Average SAT Total Score Current Year (90/91) * * * n/a n/a n/a n/a n/a Prior Year (89/90) 895 915 862 n/a n/a n/a n/a n/a Average ACT Composite Score Current Year (90/91) 16.9 16.6 17.2 n/a n/a n/a n/a n/a Prior Year (89/90) 18.3 17.9 18.5 n/a n/a n/a n/a n/a District Name: EDCOUCH-ELSA 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: HIDALGO Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 108903 1991-92 District Profile Wealth: below average District Group: 10 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 4,149 n/a 220,654 3,460,378 Enrollment by Grade Groupings: Early Childhood Education 7 0.2% 0.5% 0.4% Pre-Kindergarten 184 4.4% 3.2% 2.5% Kindergarten 256 6.2% 7.2% 7.5% Grades 1 - 6 1,806 43.5% 48.1% 49.0% Grades 7 - 8 643 15.5% 15.3% 15.0% Grades 9 - 12 1,253 30.2% 25.7% 25.7% Ethnic Distribution: White 42 1.0% 32.2% 49.0% Hispanic 4,093 98.7% 53.7% 34.4% African American 2 - 13.6% 14.3% Other 12 0.3% 0.5% 2.3% Mobility 92 8.2% (a) 20.5% (a) 23.7% (a) Economically Disadvantaged 3,425 82.6% 58.1% 41.8% Limited English Proficient (LEP) 2,314 55.8% 15.0% 10.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 58 3,639 63,121 18.5 20.7 20.6 Secondary: English 51 4,624 71,406 23.2 18.7 19.7 Foreign Language 20 809 13,453 27.3 21.2 20.4 Mathematics 38 3,019 47,696 21.9 20.4 20.4 Science 44 3,195 50,164 26.0 21.1 20.9 Social Studies 52 3,752 55,890 26.3 21.5 21.3 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.217 $1.192 $1.198 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.780 $0.754 $0.731 Maintenance and Operations (School District) $0.075 $0.211 $0.282 Interest and Sinking (School District) ______________________________________ $0.251 $0.195 $0.162 Total Rate (sum of above) $1.107 $1.159 $1.175 Standardized Local Tax Base (Comptroller Valuation) Value $89,088,878 $21,696,430,111 $634,004,283,870 Value Per Pupil (Enrollment) $21,472 $98,328 $183,218 % Value by Category Business 26.6% 41.8% 40.8% Residential 54.9% 41.9% 41.6% Land 17.1% 11.9% 9.6% Oil and Gas 0.7% 3.7% 7.1% Other 0.7% 0.6% 0.9% (a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports. District Name: EDCOUCH-ELSA 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: HIDALGO Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 108903 1991-92 District Profile Wealth: below average District Group: 10 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $19,972,632 $960,916,150 $15,324,800,650 Total Revenues per Pupil $4,814 $4,355 $4,429 % Revenues by Source Local and CED Tax 4.2% 27.3% 45.3% Other Local & Intermediate 1.7% 4.3% 6.9% State 74.8% 56.8% 40.5% Federal 19.3% 11.7% 7.3% Expenditures: Total Expenditures $19,904,605 $961,043,198 $15,406,212,375 Total Expenditures per Pupil $4,797 $4,355 $4,452 % Expenditures by Function Operating Instruction 51.2% 51.7% 51.5% Instructional Administration 2.3% 2.3% 2.1% Campus Administration 3.3% 4.3% 4.8% Central Administration 4.5% 5.3% 4.9% Support 4.7% 5.3% 5.2% Plant Services 8.5% 9.5% 10.0% Other 12.3% 11.2% 9.9% Non-Operating Debt Service 2.3% 5.1% 7.6% Capital Outlay 10.1% 4.9% 3.7% Community Services 0.9% 0.3% 0.2% % Expenditures by Object Operating Payroll 67.7% 72.7% 72.3% Other Operating 19.9% 17.3% 16.4% Non-Operating 12.4% 10.0% 11.3% Operating Expenditures $17,256,019 $861,926,512 $13,630,352,707 Operating Expenditures per Pupil $4,159 $3,906 $3,939 Instructional Operating Expenditures $10,188,824 $497,209,771 $7,941,370,265 Instructional Operating Expenditures per Pupil $2,456 $2,253 $2,295 Exclusions: Total Capital Projects Fund Revenues $0 $944,300 $70,771,353 Expenditures $0 $19,184,117 $1,575,117,856 Tuition Transfers $0 $545,933 $10,117,561 Adult Basic Education $0 $169,634 $5,426,787 District Name: EDCOUCH-ELSA 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: HIDALGO Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 108903 1991-92 District Profile Wealth: below average District Group: 10 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 291.1 53.4% 58.9% 62.7% Teachers 243.2 44.6% 49.7% 52.8% Professional Support 24.8 4.6% 5.2% 5.7% Campus Administration 11.0 2.0% 2.4% 2.6% Central Administration 12.0 2.2% 1.6% 1.6% Educational Aides: 79.0 14.5% 11.6% 8.4% Auxiliary Staff: 174.9 32.1% 29.6% 28.9% Total Staff by Ethnicity and Sex: 545.0 n/a 27,377.8 402,547.2 White Male 7.0 1.3% 11.3% 14.6% White Female 14.0 2.6% 40.0% 52.2% Hispanic Male 177.8 32.6% 12.2% 6.5% Hispanic Female 346.2 63.5% 27.8% 15.1% African American Male 0.0 - 2.3% 2.9% African American Female 0.0 - 6.3% 8.3% Other Male 0.0 - - 0.2% Other Female 0.0 - 0.1% 0.4% Teachers by Highest Degree Held: No Degree 12.9 5.3% 1.6% 1.0% Bachelors 209.2 86.0% 71.0% 68.6% Masters 21.1 8.7% 27.2% 30.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 19.8 8.2% 7.2% 6.3% 1-5 Years Experience 52.9 21.8% 23.8% 24.1% 6-10 Years Experience 64.0 26.3% 21.3% 20.6% 11-20 Years Experience 81.3 33.4% 32.7% 33.4% Over 20 Years Experience 25.1 10.3% 15.0% 15.5% Student/Teacher Ratio n/a 17.1 16.2 16.3 District Name: EDCOUCH-ELSA 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: HIDALGO Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 108903 1991-92 District Profile Wealth: below average District Group: 10 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Experience of Teachers: 10.2 11.2 11.3 Average Experience of Teachers with District: 7.4 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,441 $19,261 $20,712 1-5 Years Experience $24,046 $22,233 $22,833 6-10 Years Experience $27,970 $26,193 $26,180 11-20 Years Experience $30,580 $28,977 $29,989 Over 20 Years Experience $33,137 $32,145 $34,258 Average Actual Salaries: Teachers $27,908 $26,553 $27,557 Professional Support $33,385 $31,931 $33,491 Campus Administration $38,264 $41,627 $43,933 Central Administration $44,857 $47,152 $49,356 Teaching Permits by Type: Temporary 2 90 1,555 Emergency 23 301 2,674 Other 19 379 4,630 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 11 614 7,176 136.0 - 159.9 77 5,373 71,973 160.0 - 184.0 127 5,786 106,252 Teacher Career Ladder Status: Teachers at Level II 89 4,766 72,044 Teachers at Level III 53 2,978 55,795 Turnover Rate for Teachers: 12.7% 12.6% 11.8% ? Indicates that the data for this item fell outside a reasonable range. District Name: EDCOUCH-ELSA 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: HIDALGO Academic Excellence Indicator System Enrollment: 3,000 to 9,999 District: 108903 1991-92 District Profile Wealth: below average District Group: 10 Economic Disadv.: 40% or over ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 274 6.6% 9.7% 9.9% Vocational Education 558 13.4% 13.7% 13.0% Bilingual/ESL Education 1,870 45.1% 12.5% 8.9% Gifted and Talented Education 350 8.4% 6.7% 7.4% Teachers by Program (Population Served): Regular Education 150.7 62.0% 69.2% 71.5% Special Education 13.3 5.5% 8.8% 9.0% Compensatory Education 33.1 13.6% 6.4% 5.4% Vocational Education 13.4 5.5% 4.6% 4.0% Bilingual/ESL Education 27.2 11.2% 8.0% 6.1% Gifted and Talented Education 3.0 1.2% 1.6% 2.2% Other 2.5 1.0% 1.5% 1.8% Instructional Operating Expenditures by Program: Regular Education $6,370,907 62.5% 65.9% 69.9% Special Education $666,102 6.5% 10.4% 10.7% Compensatory Education $2,234,492 21.9% 15.1% 10.7% Vocational Education $589,909 5.8% 4.7% 4.1% Bilingual/ESL Education $305,514 3.0% 2.5% 2.7% Gifted and Talented Education $20,600 0.2% 1.3% 1.7% Other $1,300 - 0.1% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 1.1 15.8 625.7 Educational Aides 0.0 0.0 223.4 Auxiliary Staff 3.4 35.5 505.1 Financial: Total Revenues by Source $278,658 $3,011,566 $81,926,816 Local $159,301 $595,940 $10,104,710 State $119,357 $1,247,198 $37,986,518 Federal $0 $1,168,428 $33,835,588 Total Expenditures by Object $500,633 $4,904,009 $100,731,059 Operating $486,033 $4,811,181 $97,339,319 Non-Operating $14,600 $92,828 $3,391,740 Instructional Operating Expenditures $184,869 $2,192,370 $55,490,309 <