T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: ALICE ISD Academic Excellence Indicator System
District #: 125901 1991-92 District Performance
District Group: 10
Indicator:
__________ Region District African Economic
State II Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 79.5% 78.5% 80.5% (-) * 77.0% (-) 91.7% (+) 73.6% (-)
% Mastery 53.7% 50.0% 48.5% 51.6% * 44.8% 74.0% 40.8%
Writing % Passing {90%} 62.6% 64.6% 61.4% 56.2% (-) * 51.1% (-) 72.9% (-) 47.8% (-)
% Mastery 18.4% 19.5% 16.5% 18.8% * 11.1% 42.7% 10.4%
Math % Passing {90%} 85.3% 84.6% 82.9% 83.2% (-) * 80.1% (-) 92.7% (+) 77.6% (-)
% Mastery 34.8% 33.4% 30.9% 34.1% * 29.2% 51.0% 25.2%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 80.6% 76.9% 76.9% 71.4% 73.6% 91.4% 71.8%
% Mastery 47.5% 46.4% 43.8% 44.6% 42.9% 39.7% 65.4% 35.2%
Writing % Passing 67.0% 68.1% 61.8% 64.0% 42.9% 59.9% 82.9% 58.9%
% Mastery 23.1% 22.8% 17.8% 23.7% 42.9% 21.2% 32.9% 16.2%
Math % Passing 81.7% 80.8% 76.7% 75.9% 71.4% 73.0% 88.0% 70.5%
% Mastery 33.8% 30.8% 25.4% 24.8% 28.6% 21.8% 36.1% 18.9%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 62.0% 58.8% 58.5% (-) 60.0% (-) 55.4% (-) 70.2% (-) 48.8% (-)
% Mastery 19.2% 17.3% 15.8% 13.8% 0.0% 11.4% 23.8% 9.1%
Writing % Passing {90%} 77.2% 78.7% 75.5% 81.0% (-) 80.0% (-) 79.3% (-) 88.1% (-) 77.9% (-)
% Mastery 21.9% 22.6% 18.4% 29.8% 20.0% 26.2% 44.0% 21.3%
Math % Passing {90%} 57.7% 57.7% 54.9% 54.4% (-) 40.0% (-) 50.3% (-) 70.2% (-) 46.5% (-)
% Mastery 15.9% 14.7% 13.0% 12.7% 0.0% 11.0% 20.2% 9.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 62.0% 55.4% 56.6% * 52.1% 73.5% 45.0%
% Mastery 18.7% 17.5% 14.2% 14.1% * 11.0% 26.5% 6.7%
Writing % Passing 74.9% 76.2% 69.1% 76.4% * 74.9% 82.6% 71.6%
% Mastery 24.4% 24.8% 17.3% 33.7% * 30.6% 45.3% 26.7%
Math % Passing 55.9% 54.3% 45.8% 50.6% * 46.6% 65.5% 42.6%
% Mastery 15.0% 13.4% 9.4% 11.3% * 9.1% 20.2% 6.2%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 46.0% 43.5% 51.1% (-) * 47.8% (-) 65.5% (-) 41.3% (-)
% Mastery 9.4% 8.2% 6.8% 6.3% * 5.3% 10.7% 4.6%
Writing % Passing {90%} 59.6% 59.2% 51.9% 65.4% (-) 60.0% (-) 61.7% (-) 81.0% (-) 56.4% (-)
% Mastery 19.4% 17.9% 13.6% 20.1% 0.0% 18.9% 26.2% 15.1%
Math % Passing {90%} 50.9% 47.2% 44.3% 50.3% (-) * 47.2% (-) 64.0% (-) 40.9% (-)
% Mastery 10.0% 8.4% 6.4% 6.7% * 6.5% 8.1% 5.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 41.8% 35.6% 49.8% * 43.7% 70.5% 35.9%
% Mastery 9.4% 8.3% 6.1% 11.1% * 7.7% 22.7% 6.3%
Writing % Passing 61.9% 64.0% 53.8% 71.9% * 68.2% 83.9% 65.3%
% Mastery 19.5% 18.5% 13.3% 29.3% * 25.9% 40.2% 22.8%
Math % Passing 50.3% 48.0% 41.9% 50.2% * 43.2% 75.9% 37.5%
% Mastery 12.1% 10.6% 8.5% 13.3% * 9.3% 26.4% 7.8%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: ALICE ISD Academic Excellence Indicator System
District #: 125901 1991-92 District Performance
District Group: 10
Indicator:
__________ Region District African Economic
State II Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 58.2% 54.5% 61.7% (-) * 55.9% (-) 86.3% (-) 43.2% (-)
% Mastery 24.6% 22.4% 21.1% 24.9% * 19.2% 50.0% 10.8%
Writing % Passing {90%} 62.4% 64.0% 57.2% 74.6% (-) * 69.9% (-) 93.8% (+) 58.8% (-)
% Mastery 13.5% 13.7% 11.8% 20.9% * 16.4% 37.0% 10.2%
Math % Passing {90%} 43.8% 41.0% 38.5% 51.4% (-) * 45.3% (-) 74.4% (-) 35.0% (-)
% Mastery 10.5% 9.0% 8.3% 12.6% * 8.7% 29.3% 6.8%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 61.8% 55.3% 58.1% * 52.1% 87.0% 38.1%
% Mastery 25.4% 23.1% 20.1% 21.9% * 16.8% 44.9% 10.2%
Writing % Passing 58.4% 62.2% 51.0% 70.6% * 66.4% 91.5% 56.9%
% Mastery 14.5% 14.4% 11.4% 18.4% * 15.6% 31.0% 10.3%
Math % Passing 44.2% 41.5% 34.8% 42.9% * 37.2% 70.1% 24.6%
% Mastery 11.1% 8.9% 7.8% 8.6% * 5.9% 20.9% 3.5%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 45.3% 42.6% 41.2% (-) * 36.4% (-) 65.4% (-) 23.3% (-)
% Mastery 6.4% 5.7% 4.7% 5.5% * 4.0% 11.5% 3.5%
Reading % Passing {90%} 72.0% 68.6% 66.6% 59.7% (-) * 55.4% (-) 82.4% (-) 44.7% (-)
% Mastery 26.7% 22.9% 21.4% 16.6% * 14.4% 27.5% 8.2%
Writing % Passing {90%} 78.2% 81.2% 74.6% 80.4% (-) * 77.2% (-) 96.1% (+) 70.2% (-)
% Mastery 21.6% 21.3% 18.8% 24.5% * 21.3% 39.2% 14.3%
Math % Passing {90%} 56.6% 51.9% 50.9% 46.7% (-) * 42.0% (-) 68.6% (-) 28.9% (-)
% Mastery 15.8% 13.8% 10.7% 10.2% * 7.8% 21.6% 6.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 46.7% 40.9% 39.0% * 32.9% 60.6% 16.2%
% Mastery 7.8% 6.6% 5.7% 4.9% * 1.6% 16.7% 0.0%
Reading % Passing 74.4% 70.5% 63.1% 62.1% * 55.8% 84.8% 36.8%
% Mastery 30.6% 26.2% 23.4% 21.1% * 14.3% 45.5% 8.8%
Writing % Passing 75.3% 76.6% 72.1% 61.0% * 55.3% 81.8% 46.3%
% Mastery 23.7% 22.6% 19.8% 13.0% * 8.7% 28.8% 3.0%
Math % Passing 60.7% 55.4% 53.2% 51.5% * 47.7% 64.6% 34.3%
% Mastery 18.6% 15.8% 14.9% 14.8% * 9.0% 35.4% 7.5%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: ALICE ISD Academic Excellence Indicator System
District #: 125901 1991-92 District Performance
District Group: 10
Indicator:
__________ Region District African Economic
State II Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.5% 95.2% 94.8% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 95.9% 95.6% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.0% 3.4% 4.0% (-) 0.0% (+) 4.5% (-) 1.9% (-) 2.9% (-)
Prior Year (89/90) 5.1% 3.7% 4.6% 3.9% 5.3% 4.2% 2.6% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.4% 2.5% 4.3% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.9% 2.8% 4.0% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 95.5% 95.7% 92.6% (-) * 88.2% (-) 94.4% (-) 83.6% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 40.6% 32.7% 65.3% * 63.3% 82.4% 50.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.3% 8.2% 8.8% (-) * 6.7% (-) 15.7% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 64.7% 53.9% 63.1% (-) * 56.7% (-) 86.3% (+) n/a
Average SAT Total Score
Current Year (90/91) 873 870 836 866 * 847 854 n/a
Prior Year (89/90) 872 869 845 815 * 779 844 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 18.8 19.4 18.3 - 18.0 19.2 n/a
Prior Year (89/90) 19.8 18.7 18.8 18.7 * 18.1 20.2 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: ALICE ISD Academic Excellence Indicator System
District #: 125901 1991-92 District Performance
District Group: 10
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.5% (-) 76.0% (-) 84.9% (-) 65.2% 55.8% 53.3% 51.7% 50.0%
% Mastery 51.6% 45.7% 57.3% 24.2% 25.6% 16.7% 17.2% 21.9%
Writing % Passing {90%} 56.2% (-) 46.1% (-) 65.8% (-) 42.2% 26.8% 30.0% 32.1% 28.1%
% Mastery 18.8% 12.6% 24.7% 3.1% 2.4% 3.3% 3.6% 6.3%
Math % Passing {90%} 83.2% (-) 86.4% (-) 80.1% (-) 73.4% 65.1% 64.3% 66.7% 64.7%
% Mastery 34.1% 32.0% 36.1% 21.9% 16.3% 10.7% 14.8% 17.6%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 76.9% 72.8% 80.7% 48.5% 38.2% 47.4% 50.0% 40.0%
% Mastery 44.6% 36.9% 52.3% 23.5% 11.8% 15.8% 17.6% 20.0%
Writing % Passing 64.0% 63.4% 64.7% 51.5% 27.3% 47.4% 35.3% 26.3%
% Mastery 23.7% 19.9% 27.1% 13.6% 6.1% 15.8% 5.9% 0.0%
Math % Passing 75.9% 77.1% 74.9% 66.2% 62.5% 52.9% 42.4% 42.1%
% Mastery 24.8% 25.2% 24.2% 10.3% 0.0% 5.9% 3.0% 5.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 58.5% (-) 54.8% (-) 62.8% (-) 40.0% 12.0% 4.3% 7.5% 16.0%
% Mastery 13.8% 10.5% 17.6% 5.0% 2.7% 0.0% 0.0% 0.0%
Writing % Passing {90%} 81.0% (-) 79.6% (-) 82.5% (-) 73.8% 44.7% 47.8% 55.0% 28.0%
% Mastery 29.8% 24.6% 35.4% 9.5% 6.6% 0.0% 2.5% 0.0%
Math % Passing {90%} 54.4% (-) 51.9% (-) 57.1% (-) 23.8% 11.8% 16.0% 16.7% 16.0%
% Mastery 12.7% 11.9% 13.6% 7.1% 0.0% 0.0% 2.4% 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 56.6% 51.3% 61.5% 19.0% 9.7% 3.7% 9.7% 16.7%
% Mastery 14.1% 14.6% 13.6% 2.4% 2.2% 0.0% 0.0% 0.0%
Writing % Passing 76.4% 67.7% 84.7% 38.6% 41.3% 25.9% 38.7% 33.3%
% Mastery 33.7% 29.4% 37.7% 6.8% 6.5% 0.0% 3.2% 0.0%
Math % Passing 50.6% 46.0% 54.9% 16.7% 15.2% 11.1% 9.7% 8.3%
% Mastery 11.3% 11.5% 11.2% 2.4% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 51.1% (-) 54.9% (-) 46.8% (-) 25.8% 10.2% 0.0% 26.5% 11.1%
% Mastery 6.3% 7.6% 4.9% 0.0% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 65.4% (-) 62.5% (-) 68.6% (-) 36.5% 21.0% 4.5% 42.0% 22.2%
% Mastery 20.1% 18.8% 21.6% 4.8% 2.0% 0.0% 8.9% 0.0%
Math % Passing {90%} 50.3% (-) 55.8% (-) 44.4% (-) 19.0% 12.9% 8.7% 28.7% 14.3%
% Mastery 6.7% 5.8% 7.8% 3.2% 1.0% 0.0% 3.5% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 49.8% 49.1% 50.5% 26.3% 10.6% 0.0% 13.2% 5.6%
% Mastery 11.1% 9.3% 12.9% 1.8% 0.0% 0.0% 0.0% 0.0%
Writing % Passing 71.9% 67.4% 76.6% 39.3% 40.0% 19.0% 40.0% 33.3%
% Mastery 29.3% 21.4% 37.8% 5.4% 5.9% 0.0% 2.5% 0.0%
Math % Passing 50.2% 48.1% 52.5% 21.4% 8.3% 9.5% 17.5% 11.8%
% Mastery 13.3% 11.7% 15.0% 1.8% 0.0% 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: ALICE ISD Academic Excellence Indicator System
District #: 125901 1991-92 District Performance
District Group: 10
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 61.7% (-) 57.3% (-) 66.3% (-) 35.7% 8.5% 0.0% 25.0% 3.8%
% Mastery 24.9% 24.4% 25.4% 5.7% 0.0% 0.0% 0.0% 3.8%
Writing % Passing {90%} 74.6% (-) 69.0% (-) 80.3% (-) 44.3% 33.3% 10.5% 41.8% 3.8%
% Mastery 20.9% 13.1% 28.8% 1.4% 0.0% 0.0% 5.5% 3.8%
Math % Passing {90%} 51.4% (-) 48.8% (-) 54.1% (-) 16.9% 10.9% 5.6% 16.7% 7.4%
% Mastery 12.6% 13.5% 11.7% 4.2% 0.0% 0.0% 0.0% 3.7%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 58.1% 52.9% 63.8% 37.7% 8.3% 6.7% 15.4% 13.2%
% Mastery 21.9% 19.4% 24.7% 11.5% 0.0% 3.3% 1.3% 2.6%
Writing % Passing 70.6% 62.8% 79.2% 39.7% 17.1% 32.3% 43.4% 5.4%
% Mastery 18.4% 12.0% 25.4% 3.2% 0.0% 0.0% 1.3% 2.7%
Math % Passing 42.9% 39.2% 47.1% 22.0% 2.9% 3.4% 6.8% 7.9%
% Mastery 8.6% 8.5% 8.8% 1.7% 0.0% 0.0% 0.0% 2.6%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 41.2% (-) 43.7% (-) 39.1% (-) 22.9% - 0.0% 15.1% 12.5%
% Mastery 5.5% 6.6% 4.5% 0.0% - 0.0% 0.0% 0.0%
Reading % Passing {90%} 59.7% (-) 58.4% (-) 60.8% (-) 39.1% - 0.0% 24.7% 37.5%
% Mastery 16.6% 18.1% 15.3% 13.0% - 0.0% 2.7% 0.0%
Writing % Passing {90%} 80.4% (-) 75.7% (-) 84.5% (-) 56.5% - 21.7% 60.9% 71.4%
% Mastery 24.5% 20.3% 28.2% 4.3% - 0.0% 4.3% 0.0%
Math % Passing {90%} 46.7% (-) 51.0% (-) 43.2% (-) 27.3% - 3.8% 21.9% 25.0%
% Mastery 10.2% 12.9% 8.0% 4.5% - 0.0% 1.4% 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 39.0% 32.7% 44.2% 10.4% - 0.0% 0.0% -
% Mastery 4.9% 2.7% 6.6% 0.0% - 0.0% 0.0% -
Reading % Passing 62.1% 57.1% 66.1% 39.6% - 20.0% 15.4% -
% Mastery 21.1% 17.0% 24.4% 2.1% - 0.0% 0.0% -
Writing % Passing 61.0% 51.7% 68.5% 31.9% - 13.3% 15.4% -
% Mastery 13.0% 8.3% 16.9% 0.0% - 0.0% 0.0% -
Math % Passing 51.5% 48.6% 53.9% 19.1% - 26.7% 7.7% -
% Mastery 14.8% 11.6% 17.4% 2.1% - 6.7% 7.7% -
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: ALICE ISD Academic Excellence Indicator System
District #: 125901 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%} 94.8% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.6% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 4.0% (-) 3.7% (-) 4.3% (-) 11.8% 1.2% 6.1% 3.4% 4.3%
Prior Year (89/90) 3.9% 4.1% 3.7% n/a n/a n/a n/a 5.5%
% Advanced Courses
__________________
Current Year (91/92) 4.3% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 4.0% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 92.6% (-) 88.6% (-) 90.6% (-) 68.6% * * * 80.8%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 65.3% 61.4% 74.4% 20.8% * * * 9.5%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 8.8% (-) 11.4% (-) 6.4% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 63.1% (-) 61.4% (-) 69.6% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 866 879 848 n/a n/a n/a n/a n/a
Prior Year (89/90) 815 765 855 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 18.3 18.9 17.8 n/a n/a n/a n/a n/a
Prior Year (89/90) 18.7 17.8 19.3 n/a n/a n/a n/a n/a
District Name: ALICE 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: JIM WELLS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 125901 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: 6,032 n/a 220,654 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 12 0.2% 0.5% 0.4%
Pre-Kindergarten 168 2.8% 3.2% 2.5%
Kindergarten 425 7.0% 7.2% 7.5%
Grades 1 - 6 2,863 47.5% 48.1% 49.0%
Grades 7 - 8 958 15.9% 15.3% 15.0%
Grades 9 - 12 1,606 26.6% 25.7% 25.7%
Ethnic Distribution:
White 1,125 18.7% 32.2% 49.0%
Hispanic 4,855 80.5% 53.7% 34.4%
African American 45 0.7% 13.6% 14.3%
Other 7 0.1% 0.5% 2.3%
Mobility 187 14.4% (a) 20.5% (a) 23.7% (a)
Economically Disadvantaged 3,537 58.6% 58.1% 41.8%
Limited English Proficient (LEP) 1,125 18.7% 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): 90 3,639 63,121 20.6 20.7 20.6
Secondary: English 215 4,624 71,406 17.3 18.7 19.7
Foreign Language 25 809 13,453 26.5 21.2 20.4
Mathematics 127 3,019 47,696 19.9 20.4 20.4
Science 106 3,195 50,164 20.1 21.1 20.9
Social Studies 112 3,752 55,890 21.6 21.5 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.224 $1.192 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.730 $0.754 $0.731
Maintenance and Operations (School District) $0.286 $0.211 $0.282
Interest and Sinking (School District)
______________________________________ $0.169 $0.195 $0.162
Total Rate (sum of above) $1.184 $1.159 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $411,546,065 $21,696,430,111 $634,004,283,870
Value Per Pupil (Enrollment) $68,227 $98,328 $183,218
% Value by Category
Business 44.5% 41.8% 40.8%
Residential 42.0% 41.9% 41.6%
Land 9.1% 11.9% 9.6%
Oil and Gas 3.7% 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: ALICE 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: JIM WELLS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 125901 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 $27,461,960 $960,916,150 $15,324,800,650
Total Revenues per Pupil $4,553 $4,355 $4,429
% Revenues by Source
Local and CED Tax 17.7% 27.3% 45.3%
Other Local & Intermediate 3.8% 4.3% 6.9%
State 69.3% 56.8% 40.5%
Federal 9.2% 11.7% 7.3%
Expenditures:
Total Expenditures $27,807,704 $961,043,198 $15,406,212,375
Total Expenditures per Pupil $4,610 $4,355 $4,452
% Expenditures by Function
Operating
Instruction 49.9% 51.7% 51.5%
Instructional Administration 2.5% 2.3% 2.1%
Campus Administration 3.7% 4.3% 4.8%
Central Administration 5.2% 5.3% 4.9%
Support 6.8% 5.3% 5.2%
Plant Services 10.0% 9.5% 10.0%
Other 9.7% 11.2% 9.9%
Non-Operating
Debt Service 2.5% 5.1% 7.6%
Capital Outlay 8.9% 4.9% 3.7%
Community Services 0.6% 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 70.3% 72.7% 72.3%
Other Operating 18.3% 17.3% 16.4%
Non-Operating 11.5% 10.0% 11.3%
Operating Expenditures $24,445,303 $861,926,512 $13,630,352,707
Operating Expenditures per Pupil $4,053 $3,906 $3,939
Instructional Operating Expenditures $13,872,413 $497,209,771 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,300 $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 $500 $169,634 $5,426,787
District Name: ALICE 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: JIM WELLS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 125901 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: 447.3 59.6% 58.9% 62.7%
Teachers 373.9 49.8% 49.7% 52.8%
Professional Support 46.4 6.2% 5.2% 5.7%
Campus Administration 18.0 2.4% 2.4% 2.6%
Central Administration 9.0 1.2% 1.6% 1.6%
Educational Aides: 75.7 10.1% 11.6% 8.4%
Auxiliary Staff: 227.7 30.3% 29.6% 28.9%
Total Staff by Ethnicity and Sex: 750.6 n/a 27,377.8 402,547.2
White Male 48.3 6.4% 11.3% 14.6%
White Female 161.5 21.5% 40.0% 52.2%
Hispanic Male 156.0 20.8% 12.2% 6.5%
Hispanic Female 384.9 51.3% 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 4.0 1.1% 1.6% 1.0%
Bachelors 254.9 68.2% 71.0% 68.6%
Masters 115.0 30.8% 27.2% 30.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 29.6 7.9% 7.2% 6.3%
1-5 Years Experience 84.8 22.7% 23.8% 24.1%
6-10 Years Experience 73.6 19.7% 21.3% 20.6%
11-20 Years Experience 131.0 35.0% 32.7% 33.4%
Over 20 Years Experience 54.9 14.7% 15.0% 15.5%
Student/Teacher Ratio n/a 16.1 16.2 16.3
District Name: ALICE 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: JIM WELLS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 125901 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: 11.5 11.2 11.3
Average Experience of Teachers with District: 8.8 7.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,913 $19,261 $20,712
1-5 Years Experience $21,876 $22,233 $22,833
6-10 Years Experience $26,643 $26,193 $26,180
11-20 Years Experience $29,861 $28,977 $29,989
Over 20 Years Experience $33,772 $32,145 $34,258
Average Actual Salaries:
Teachers $27,125 $26,553 $27,557
Professional Support $32,798 $31,931 $33,491
Campus Administration $45,827 $41,627 $43,933
Central Administration $57,568 $47,152 $49,356
Teaching Permits by Type:
Temporary 3 90 1,555
Emergency 10 301 2,674
Other 17 379 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 32 614 7,176
136.0 - 159.9 189 5,373 71,973
160.0 - 184.0 112 5,786 106,252
Teacher Career Ladder Status:
Teachers at Level II 130 4,766 72,044
Teachers at Level III 87 2,978 55,795
Turnover Rate for Teachers: 12.9% 12.6% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: ALICE 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: JIM WELLS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 125901 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 547 9.1% 9.7% 9.9%
Vocational Education 866 14.4% 13.7% 13.0%
Bilingual/ESL Education 536 8.9% 12.5% 8.9%
Gifted and Talented Education 593 9.8% 6.7% 7.4%
Teachers by Program (Population Served):
Regular Education 271.6 72.6% 69.2% 71.5%
Special Education 25.5 6.8% 8.8% 9.0%
Compensatory Education 14.7 3.9% 6.4% 5.4%
Vocational Education 16.9 4.5% 4.6% 4.0%
Bilingual/ESL Education 43.0 11.5% 8.0% 6.1%
Gifted and Talented Education 1.3 0.3% 1.6% 2.2%
Other 1.0 0.3% 1.5% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $8,968,694 64.7% 65.9% 69.9%
Special Education $1,251,016 9.0% 10.4% 10.7%
Compensatory Education $1,370,357 9.9% 15.1% 10.7%
Vocational Education $647,562 4.7% 4.7% 4.1%
Bilingual/ESL Education $1,059,571 7.6% 2.5% 2.7%
Gifted and Talented Education $267,514 1.9% 1.3% 1.7%
Other $307,699 2.2% 0.1% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 15.8 625.7
Educational Aides 0.0 0.0 223.4
Auxiliary Staff 0.0 35.5 505.1
Financial:
Total Revenues by Source $0 $3,011,566 $81,926,816
Local $0 $595,940 $10,104,710
State $0 $1,247,198 $37,986,518
Federal $0 $1,168,428 $33,835,588
Total Expenditures by Object $194,156 $4,904,009 $100,731,059
Operating $194,156 $4,811,181 $97,339,319
Non-Operating $0 $92,828 $3,391,740
Instructional Operating Expenditures $129,343 $2,192,370 $55,490,309
<