T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: CROCKETT ISD Academic Excellence Indicator System
District #: 113901 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State VI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% 31.0% 40.0% * - * - -
% Mastery 27.4% 13.8% 12.9% * - * - -
Writing % Passing 38.9% 17.2% 12.7% * - * - -
% Mastery 18.3% 10.3% 3.1% * - * - -
Math % Passing 65.0% 51.7% 53.1% * - * - -
% Mastery 15.8% 13.8% 3.0% * - * - -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 80.6% 76.6% 73.6% (-) 66.7% (-) 55.6% (-) 87.0% (-) 60.8% (-)
% Mastery 53.7% 54.7% 43.8% 43.8% 35.8% 11.1% 61.1% 28.4%
Writing % Passing {90%} 62.6% 64.3% 54.0% 46.6% (-) 30.1% (-) 33.3% (-) 74.1% (-) 28.6% (-)
% Mastery 18.4% 20.2% 12.9% 17.1% 9.6% 22.2% 27.8% 9.1%
Math % Passing {90%} 85.3% 85.8% 81.2% 71.2% (-) 57.5% (-) 66.7% (-) 93.0% (+) 60.5% (-)
% Mastery 34.8% 34.9% 24.4% 17.0% 11.5% 11.1% 26.3% 11.1%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 81.1% 73.4% 76.9% 65.3% * 92.3% 71.2%
% Mastery 47.5% 50.0% 39.3% 40.0% 24.0% * 59.6% 32.9%
Writing % Passing 67.0% 68.0% 58.0% 60.9% 42.5% * 84.6% 48.6%
% Mastery 23.1% 23.9% 15.1% 21.9% 11.0% * 36.5% 15.7%
Math % Passing 81.7% 84.5% 75.7% 86.8% 77.3% * 100.0% 82.2%
% Mastery 33.8% 36.2% 23.9% 30.2% 18.7% * 47.1% 24.7%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 62.4% 54.9% 41.1% (-) 28.4% (-) 66.7% (-) 68.6% (-) 28.0% (-)
% Mastery 19.2% 18.8% 13.4% 10.9% 8.0% 16.7% 17.1% 6.1%
Writing % Passing {90%} 77.2% 76.0% 72.0% 60.6% (-) 51.8% (-) 50.0% (-) 83.3% (-) 49.4% (-)
% Mastery 21.9% 20.1% 16.5% 11.0% 8.2% 0.0% 19.4% 7.6%
Math % Passing {90%} 57.7% 56.2% 48.4% 34.1% (-) 20.9% (-) 40.0% (-) 65.7% (-) 25.0% (-)
% Mastery 15.9% 15.3% 10.4% 8.7% 3.5% 0.0% 22.9% 5.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 62.7% 55.5% 56.6% 41.0% * 79.3% 38.8%
% Mastery 18.7% 19.3% 12.9% 16.6% 7.2% * 29.3% 9.0%
Writing % Passing 74.9% 72.8% 67.2% 63.2% 48.2% * 84.2% 50.7%
% Mastery 24.4% 23.1% 18.1% 20.1% 9.6% * 33.3% 9.0%
Math % Passing 55.9% 55.6% 45.8% 42.1% 19.3% * 75.9% 17.9%
% Mastery 15.0% 13.9% 9.4% 9.0% 1.2% * 19.0% 1.5%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 52.2% 44.5% 43.5% (-) 33.3% (-) * 57.1% (-) 26.9% (-)
% Mastery 9.4% 10.2% 6.1% 9.2% 4.3% * 16.1% 6.0%
Writing % Passing {90%} 59.6% 59.1% 52.7% 57.7% (-) 49.3% (-) * 69.1% (-) 47.8% (-)
% Mastery 19.4% 18.9% 14.6% 14.6% 10.1% * 21.8% 6.0%
Math % Passing {90%} 50.9% 52.1% 45.7% 53.8% (-) 36.2% (-) * 78.2% (-) 34.8% (-)
% Mastery 10.0% 10.7% 6.6% 10.0% 4.3% * 18.2% 6.1%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: CROCKETT ISD Academic Excellence Indicator System
District #: 113901 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State VI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.3% 34.5% 30.0% 11.6% - 51.7% 15.6%
% Mastery 9.4% 10.4% 6.2% 7.7% 1.4% - 15.0% 1.6%
Writing % Passing 61.9% 60.9% 55.0% 50.0% 35.3% - 67.2% 32.8%
% Mastery 19.5% 19.7% 14.3% 13.1% 7.4% - 19.7% 7.8%
Math % Passing 50.3% 52.8% 37.2% 29.2% 11.6% - 50.0% 12.5%
% Mastery 12.1% 14.2% 7.0% 6.9% 2.9% - 11.7% 3.1%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 62.6% 56.9% 53.9% (-) 18.9% (-) * 91.5% (+) 29.7% (-)
% Mastery 24.6% 26.8% 21.1% 21.6% 3.8% * 42.6% 5.4%
Writing % Passing {90%} 62.4% 64.8% 64.8% 50.9% (-) 25.4% (-) * 80.9% (-) 33.3% (-)
% Mastery 13.5% 12.9% 10.3% 6.5% 0.0% * 14.9% 0.0%
Math % Passing {90%} 43.8% 45.8% 40.4% 40.0% (-) 13.0% (-) * 69.4% (-) 27.5% (-)
% Mastery 10.5% 11.1% 7.0% 6.7% 0.0% * 14.3% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 66.2% 60.0% 60.6% 40.6% 80.0% 84.9% 40.7%
% Mastery 25.4% 28.6% 22.3% 26.0% 5.8% 40.0% 50.9% 5.6%
Writing % Passing 58.4% 61.2% 58.3% 60.0% 44.8% 60.0% 79.2% 44.2%
% Mastery 14.5% 16.5% 12.4% 17.6% 10.4% 20.0% 26.4% 9.6%
Math % Passing 44.2% 47.5% 39.5% 39.4% 17.4% 40.0% 67.9% 14.8%
% Mastery 11.1% 12.9% 7.9% 11.8% 2.9% 40.0% 20.8% 5.6%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 48.7% 42.9% 30.1% (-) 17.8% (-) * 43.2% (-) 19.0% (-)
% Mastery 6.4% 6.1% 4.4% 1.1% 0.0% * 2.3% 0.0%
Reading % Passing {90%} 72.0% 73.5% 68.6% 68.1% (-) 53.5% (-) * 86.4% (-) 52.5% (-)
% Mastery 26.7% 27.3% 22.1% 24.2% 7.0% * 43.2% 12.5%
Writing % Passing {90%} 78.2% 78.2% 80.8% 65.2% (-) 62.2% (-) * 72.1% (-) 59.5% (-)
% Mastery 21.6% 20.1% 19.4% 12.0% 2.2% * 20.9% 2.4%
Math % Passing {90%} 56.6% 56.4% 51.9% 40.9% (-) 24.4% (-) * 59.1% (-) 23.8% (-)
% Mastery 15.8% 15.9% 11.5% 8.6% 0.0% * 18.2% 2.4%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 52.6% 43.5% 56.7% 25.0% * 88.2% 27.3%
% Mastery 7.8% 7.7% 4.7% 9.0% 6.3% * 11.8% 0.0%
Reading % Passing 74.4% 76.3% 66.8% 73.1% 50.0% * 97.1% 45.5%
% Mastery 30.6% 31.5% 23.1% 28.4% 6.3% * 50.0% 4.5%
Writing % Passing 75.3% 76.3% 76.9% 86.6% 78.1% * 97.1% 72.7%
% Mastery 23.7% 23.4% 23.1% 41.8% 21.9% * 61.8% 27.3%
Math % Passing 60.7% 61.2% 52.0% 59.7% 28.1% * 88.2% 36.4%
% Mastery 18.6% 19.1% 12.8% 14.9% 9.4% * 20.6% 4.5%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: CROCKETT ISD Academic Excellence Indicator System
District #: 113901 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State VI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.9% 95.8% 95.9% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.2% 96.5% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.3% 2.8% 1.7% (-) 2.4% (-) 5.6% (-) 0.7% (+) 2.2% (-)
Prior Year (89/90) 5.1% 3.7% 3.2% 3.1% 3.4% 14.3% 2.0% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.9% 2.5% 1.0% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.9% 2.6% 1.3% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 94.5% 96.7% 92.6% (-) 92.1% (-) * 95.1% (-) 95.2% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 28.6% 34.1% 54.7% 40.0% * 66.7% 45.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 14.7% 5.9% 9.3% (-) 2.9% (-) * 15.4% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 61.1% 57.9% 73.3% (+) 54.3% (-) * 84.6% (+) n/a
Average SAT Total Score
Current Year (90/91) 873 867 847 761 747 * 765 n/a
Prior Year (89/90) 872 865 827 799 638 - 873 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.1 18.6 19.3 * - 19.5 n/a
Prior Year (89/90) 19.8 20.0 18.5 19.8 16.7 - 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: CROCKETT ISD Academic Excellence Indicator System
District #: 113901 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing * * - * - - * -
% Mastery * * - * - - * -
Writing % Passing * * - * - - * -
% Mastery * * - * - - * -
Math % Passing * * - * - - * -
% Mastery * * - * - - * -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 73.6% (-) 71.4% (-) 75.3% (-) 59.5% 49.2% 40.0% 33.3% 50.0%
% Mastery 43.8% 45.7% 42.5% 26.2% 19.0% 0.0% 0.0% 33.3%
Writing % Passing {90%} 46.6% (-) 45.7% (-) 46.7% (-) 32.6% 15.4% 0.0% 0.0% 50.0%
% Mastery 17.1% 14.3% 20.0% 11.6% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 71.2% (-) 71.4% (-) 70.7% (-) 57.8% 46.4% 60.0% 66.7% 57.1%
% Mastery 17.0% 16.9% 17.3% 11.1% 7.2% 0.0% 0.0% 14.3%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 76.9% 69.6% 85.2% 55.8% 66.7% * * 80.0%
% Mastery 40.0% 39.1% 41.0% 25.6% 8.3% * * 20.0%
Writing % Passing 60.9% 55.9% 66.7% 41.5% 25.0% * * *
% Mastery 21.9% 14.7% 30.0% 2.4% 8.3% * * *
Math % Passing 86.8% 88.4% 85.0% 76.2% 66.7% * * 80.0%
% Mastery 30.2% 30.4% 30.0% 14.3% 8.3% * * 20.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 41.1% (-) 42.3% (-) 40.3% (-) 18.0% 23.2% - * 33.3%
% Mastery 10.9% 13.5% 9.1% 2.0% 2.4% - * 0.0%
Writing % Passing {90%} 60.6% (-) 52.9% (-) 65.8% (-) 39.6% 45.6% - * 20.0%
% Mastery 11.0% 15.7% 7.9% 0.0% 1.3% - * 0.0%
Math % Passing {90%} 34.1% (-) 30.0% (-) 36.8% (-) 12.5% 13.8% - * 8.3%
% Mastery 8.7% 8.0% 9.2% 0.0% 2.5% - * 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 56.6% 61.5% 52.5% 26.1% 11.5% - - *
% Mastery 16.6% 18.5% 15.0% 0.0% 0.0% - - *
Writing % Passing 63.2% 67.2% 60.0% 32.6% 11.5% - - *
% Mastery 20.1% 26.6% 15.0% 0.0% 0.0% - - *
Math % Passing 42.1% 46.2% 38.8% 4.3% 3.8% - - *
% Mastery 9.0% 9.2% 8.8% 0.0% 0.0% - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 43.5% (-) 40.9% (-) 46.2% (-) 11.9% 22.1% * * 12.5%
% Mastery 9.2% 10.6% 7.7% 2.4% 0.0% * * 0.0%
Writing % Passing {90%} 57.7% (-) 46.2% (-) 69.2% (-) 29.3% 39.7% * * 14.3%
% Mastery 14.6% 7.7% 21.5% 2.4% 1.5% * * 0.0%
Math % Passing {90%} 53.8% (-) 50.8% (-) 56.9% (-) 24.4% 29.9% * * 0.0%
% Mastery 10.0% 10.8% 9.2% 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 5
District Name: CROCKETT ISD Academic Excellence Indicator System
District #: 113901 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 30.0% 27.8% 31.6% 9.6% 2.4% - - *
% Mastery 7.7% 7.4% 7.9% 1.9% 0.0% - - *
Writing % Passing 50.0% 35.2% 60.5% 25.5% 7.3% - - *
% Mastery 13.1% 7.4% 17.1% 2.0% 0.0% - - *
Math % Passing 29.2% 22.2% 34.2% 11.5% 2.4% - - *
% Mastery 6.9% 5.6% 7.9% 0.0% 0.0% - - *
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 53.9% (-) 60.3% (-) 45.5% (-) 23.4% 26.8% - - -
% Mastery 21.6% 24.1% 18.2% 2.1% 4.9% - - -
Writing % Passing {90%} 50.9% (-) 47.5% (-) 55.1% (-) 22.6% 35.7% - - -
% Mastery 6.5% 8.5% 4.1% 0.0% 0.0% - - -
Math % Passing {90%} 40.0% (-) 40.4% (-) 39.6% (-) 8.0% 14.0% - - -
% Mastery 6.7% 3.5% 10.4% 0.0% 0.0% - - -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 60.6% 54.7% 66.7% 39.7% 18.2% * * -
% Mastery 26.0% 23.4% 28.6% 3.4% 3.0% * * -
Writing % Passing 60.0% 53.2% 66.7% 37.5% 25.0% * * -
% Mastery 17.6% 14.5% 20.6% 1.8% 0.0% * * -
Math % Passing 39.4% 34.4% 44.4% 13.8% 6.1% * * -
% Mastery 11.8% 10.9% 12.7% 1.7% 3.0% * * -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 30.1% (-) 32.6% (-) 27.7% (-) 18.8% - * * -
% Mastery 1.1% 2.2% 0.0% 0.0% - * * -
Reading % Passing {90%} 68.1% (-) 77.3% (-) 59.6% (-) 43.3% - * * -
% Mastery 24.2% 29.5% 19.1% 13.3% - * * -
Writing % Passing {90%} 65.2% (-) 56.5% (-) 73.9% (-) 56.3% - * * -
% Mastery 12.0% 10.9% 13.0% 3.1% - * * -
Math % Passing {90%} 40.9% (-) 47.8% (-) 34.0% (-) 28.1% - * * -
% Mastery 8.6% 10.9% 6.4% 3.1% - * * -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 56.7% 57.6% 55.9% 23.8% - * * *
% Mastery 9.0% 15.2% 2.9% 0.0% - * * *
Reading % Passing 73.1% 72.7% 73.5% 47.6% - * * *
% Mastery 28.4% 27.3% 29.4% 9.5% - * * *
Writing % Passing 86.6% 78.8% 94.1% 66.7% - * * *
% Mastery 41.8% 39.4% 44.1% 14.3% - * * *
Math % Passing 59.7% 60.6% 58.8% 28.6% - * * *
% Mastery 14.9% 18.2% 11.8% 4.8% - * * *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: CROCKETT ISD Academic Excellence Indicator System
District #: 113901 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%} 95.9% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.5% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 1.7% (-) 2.2% (-) 1.2% (-) 3.1% 0.0% 12.5% 12.5% 0.0%
Prior Year (89/90) 3.1% 2.4% 3.8% n/a n/a n/a n/a 6.5%
% Advanced Courses
__________________
Current Year (91/92) 1.0% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 1.3% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 92.6% (-) 94.4% (-) 91.1% (-) 91.3% - - - 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 54.7% 47.1% 61.0% 19.1% - - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 9.3% (-) 11.8% (-) 7.3% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 73.3% (+) 61.8% (-) 82.9% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 761 804 732 n/a n/a n/a n/a n/a
Prior Year (89/90) 799 845 767 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 19.3 * 19.4 n/a n/a n/a n/a n/a
Prior Year (89/90) 19.8 20.5 19.6 n/a n/a n/a n/a n/a
District Name: CROCKETT 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: HOUSTON Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 113901 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: 1,816 n/a 174,507 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 2 0.1% 0.3% 0.4%
Pre-Kindergarten 30 1.7% 2.9% 2.5%
Kindergarten 132 7.3% 7.3% 7.5%
Grades 1 - 6 955 52.6% 48.0% 49.0%
Grades 7 - 8 291 16.0% 15.5% 15.0%
Grades 9 - 12 406 22.4% 26.0% 25.7%
Ethnic Distribution:
White 678 37.3% 41.9% 49.0%
Hispanic 102 5.6% 44.3% 34.4%
African American 1,027 56.6% 13.5% 14.3%
Other 9 0.5% 0.3% 2.3%
Mobility 62 21.2% (a) 18.5% (a) 23.7% (a)
Economically Disadvantaged 1,043 57.4% 57.2% 41.8%
Limited English Proficient (LEP) 61 3.4% 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): 33 3,101 63,121 21.0 20.2 20.6
Secondary: English 46 3,989 71,406 19.2 18.0 19.7
Foreign Language 6 726 13,453 19.3 18.7 20.4
Mathematics 28 2,791 47,696 20.9 18.3 20.4
Science 40 3,054 50,164 18.3 19.0 20.9
Social Studies 44 3,407 55,890 18.6 19.8 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.040 $1.133 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.752 $0.746 $0.731
Maintenance and Operations (School District) $0.111 $0.214 $0.282
Interest and Sinking (School District)
______________________________________ $0.088 $0.162 $0.162
Total Rate (sum of above) $0.951 $1.121 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $211,943,634 $17,151,202,365 $634,004,283,870
Value Per Pupil (Enrollment) $116,709 $98,284 $183,218
% Value by Category
Business 35.8% 32.2% 40.8%
Residential 41.7% 33.7% 41.6%
Land 19.4% 23.1% 9.6%
Oil and Gas 2.4% 10.2% 7.1%
Other 0.6% 0.9% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: CROCKETT 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: HOUSTON Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 113901 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 $7,346,689 $778,847,702 $15,324,800,650
Total Revenues per Pupil $4,046 $4,463 $4,429
% Revenues by Source
Local and CED Tax 26.4% 26.6% 45.3%
Other Local & Intermediate 4.2% 4.6% 6.9%
State 53.3% 58.9% 40.5%
Federal 16.1% 9.9% 7.3%
Expenditures:
Total Expenditures $7,439,180 $764,807,726 $15,406,212,375
Total Expenditures per Pupil $4,096 $4,383 $4,452
% Expenditures by Function
Operating
Instruction 55.1% 52.1% 51.5%
Instructional Administration 2.4% 1.4% 2.1%
Campus Administration 4.5% 4.7% 4.8%
Central Administration 5.6% 6.3% 4.9%
Support 4.0% 4.4% 5.2%
Plant Services 9.8% 9.1% 10.0%
Other 12.7% 11.5% 9.9%
Non-Operating
Debt Service 3.8% 4.7% 7.6%
Capital Outlay 2.0% 5.7% 3.7%
Community Services 0.1% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 72.5% 70.4% 72.3%
Other Operating 21.7% 19.2% 16.4%
Non-Operating 5.8% 10.4% 11.3%
Operating Expenditures $6,997,536 $683,678,513 $13,630,352,707
Operating Expenditures per Pupil $3,853 $3,918 $3,939
Instructional Operating Expenditures $4,096,305 $398,553,108 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,256 $2,284 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $638,030 $70,771,353
Expenditures $0 $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: CROCKETT 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: HOUSTON Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 113901 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: 138.9 62.1% 60.7% 62.7%
Teachers 118.5 52.9% 51.5% 52.8%
Professional Support 10.5 4.7% 4.4% 5.7%
Campus Administration 7.0 3.1% 2.8% 2.6%
Central Administration 3.0 1.3% 1.9% 1.6%
Educational Aides: 22.0 9.8% 11.8% 8.4%
Auxiliary Staff: 62.9 28.1% 27.6% 28.9%
Total Staff by Ethnicity and Sex: 223.8 n/a 22,351.1 402,547.2
White Male 36.0 16.1% 15.5% 14.6%
White Female 111.0 49.6% 49.5% 52.2%
Hispanic Male 0.0 - 8.4% 6.5%
Hispanic Female 2.0 0.9% 18.9% 15.1%
African American Male 14.0 6.2% 2.2% 2.9%
African American Female 60.9 27.2% 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 1.0 0.8% 1.0% 1.0%
Bachelors 84.0 70.9% 74.8% 68.6%
Masters 33.5 28.3% 24.0% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 15.0 12.7% 7.6% 6.3%
1-5 Years Experience 27.0 22.8% 24.8% 24.1%
6-10 Years Experience 11.0 9.3% 20.2% 20.6%
11-20 Years Experience 39.5 33.4% 31.8% 33.4%
Over 20 Years Experience 26.0 21.9% 15.6% 15.5%
Student/Teacher Ratio n/a 15.3 15.2 16.3
District Name: CROCKETT 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: HOUSTON Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 113901 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: 12.0 11.2 11.3
Average Experience of Teachers with District: 7.9 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,035 $18,681 $20,712
1-5 Years Experience $19,702 $21,423 $22,833
6-10 Years Experience $23,528 $25,486 $26,180
11-20 Years Experience $26,140 $28,115 $29,989
Over 20 Years Experience $28,399 $30,601 $34,258
Average Actual Salaries:
Teachers $23,773 $25,596 $27,557
Professional Support $30,213 $30,504 $33,491
Campus Administration $36,244 $39,372 $43,933
Central Administration $46,513 $44,509 $49,356
Teaching Permits by Type:
Temporary 0 108 1,555
Emergency 0 243 2,674
Other 5 272 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 4 519 7,176
136.0 - 159.9 52 5,170 71,973
160.0 - 184.0 46 4,235 106,252
Teacher Career Ladder Status:
Teachers at Level II 44 4,371 72,044
Teachers at Level III 22 1,967 55,795
Turnover Rate for Teachers: 18.8% 15.0% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: CROCKETT 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: HOUSTON Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 113901 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 147 8.1% 10.8% 9.9%
Vocational Education 211 11.6% 15.5% 13.0%
Bilingual/ESL Education 61 3.4% 8.6% 8.9%
Gifted and Talented Education 137 7.5% 6.4% 7.4%
Teachers by Program (Population Served):
Regular Education 83.3 70.3% 69.7% 71.5%
Special Education 9.3 7.9% 8.6% 9.0%
Compensatory Education 15.8 13.3% 9.8% 5.4%
Vocational Education 5.4 4.5% 5.1% 4.0%
Bilingual/ESL Education 2.0 1.7% 4.2% 6.1%
Gifted and Talented Education 2.0 1.7% 1.2% 2.2%
Other 0.7 0.6% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,341,759 57.2% 65.5% 69.9%
Special Education $482,801 11.8% 8.9% 10.7%
Compensatory Education $890,619 21.7% 16.6% 10.7%
Vocational Education $255,191 6.2% 5.5% 4.1%
Bilingual/ESL Education $36,625 0.9% 2.1% 2.7%
Gifted and Talented Education $83,810 2.0% 1.2% 1.7%
Other $5,500 0.1% 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
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