T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: ORANGE GROVE ISD Academic Excellence Indicator System
District #: 125903 1991-92 District Performance
District Group: 6
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% 76.6% 83.7% (-) - 77.6% (-) 90.7% (+) 84.4% (-)
% Mastery 53.7% 50.0% 43.8% 42.4% - 28.6% 58.1% 35.9%
Writing % Passing {90%} 62.6% 64.6% 54.0% 67.8% (-) - 58.3% (-) 78.6% (-) 63.5% (-)
% Mastery 18.4% 19.5% 12.9% 17.8% - 14.6% 21.4% 14.3%
Math % Passing {90%} 85.3% 84.6% 81.2% 81.1% (-) - 70.2% (-) 93.0% (+) 75.8% (-)
% Mastery 34.8% 33.4% 24.4% 31.1% - 25.5% 37.2% 25.8%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 80.6% 73.4% 77.6% * 72.3% 85.7% 73.6%
% Mastery 47.5% 46.4% 39.3% 44.7% * 36.2% 57.1% 37.7%
Writing % Passing 67.0% 68.1% 58.0% 80.0% * 73.3% 89.7% 76.9%
% Mastery 23.1% 22.8% 15.1% 25.3% * 17.8% 37.9% 19.2%
Math % Passing 81.7% 80.8% 75.7% 83.8% * 76.1% 96.3% 84.0%
% Mastery 33.8% 30.8% 23.9% 39.2% * 32.6% 51.9% 34.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 62.0% 54.9% 63.3% (-) - 52.6% (-) 73.2% (-) 55.3% (-)
% Mastery 19.2% 17.3% 13.4% 25.3% - 15.8% 34.1% 13.2%
Writing % Passing {90%} 77.2% 78.7% 72.0% 87.3% (-) - 81.6% (-) 92.7% (+) 81.6% (-)
% Mastery 21.9% 22.6% 16.5% 31.6% - 13.2% 48.8% 10.5%
Math % Passing {90%} 57.7% 57.7% 48.4% 63.8% (-) - 48.7% (-) 78.0% (-) 48.7% (-)
% Mastery 15.9% 14.7% 10.4% 16.3% - 10.3% 22.0% 5.1%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 62.0% 55.5% 54.7% - 42.0% 72.2% 44.0%
% Mastery 18.7% 17.5% 12.9% 20.9% - 18.0% 25.0% 14.0%
Writing % Passing 74.9% 76.2% 67.2% 65.1% - 56.0% 77.8% 53.1%
% Mastery 24.4% 24.8% 18.1% 18.6% - 12.0% 27.8% 10.2%
Math % Passing 55.9% 54.3% 45.8% 37.5% - 23.1% 58.3% 35.3%
% Mastery 15.0% 13.4% 9.4% 9.1% - 3.8% 16.7% 5.9%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 46.0% 44.5% 44.3% (-) - 27.9% (-) 57.4% (-) 23.1% (-)
% Mastery 9.4% 8.2% 6.1% 5.2% - 0.0% 9.3% 2.6%
Writing % Passing {90%} 59.6% 59.2% 52.7% 54.2% (-) - 46.5% (-) 60.4% (-) 42.1% (-)
% Mastery 19.4% 17.9% 14.6% 20.8% - 16.3% 24.5% 10.5%
Math % Passing {90%} 50.9% 47.2% 45.7% 47.4% (-) - 31.0% (-) 60.0% (-) 30.8% (-)
% Mastery 10.0% 8.4% 6.6% 6.2% - 2.4% 9.1% 2.6%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 41.8% 34.5% 33.7% - 26.0% 45.5% 29.8%
% Mastery 9.4% 8.3% 6.2% 1.2% - 2.0% 0.0% 2.1%
Writing % Passing 61.9% 64.0% 55.0% 58.8% - 55.8% 63.6% 55.1%
% Mastery 19.5% 18.5% 14.3% 15.3% - 11.5% 21.2% 10.2%
Math % Passing 50.3% 48.0% 37.2% 29.4% - 21.2% 42.4% 29.2%
% Mastery 12.1% 10.6% 7.0% 2.4% - 0.0% 6.1% 2.1%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: ORANGE GROVE ISD Academic Excellence Indicator System
District #: 125903 1991-92 District Performance
District Group: 6
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% 56.9% 64.1% (-) - 52.3% (-) 79.4% (-) 48.5% (-)
% Mastery 24.6% 22.4% 21.1% 29.5% - 22.7% 38.2% 21.2%
Writing % Passing {90%} 62.4% 64.0% 64.8% 82.1% (-) - 77.3% (-) 88.2% (-) 71.9% (-)
% Mastery 13.5% 13.7% 10.3% 26.9% - 25.0% 29.4% 18.8%
Math % Passing {90%} 43.8% 41.0% 40.4% 48.1% (-) - 37.2% (-) 61.8% (-) 30.3% (-)
% Mastery 10.5% 9.0% 7.0% 2.6% - 4.7% 0.0% 3.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 61.8% 60.0% 67.8% - 48.9% 90.2% 48.9%
% Mastery 25.4% 23.1% 22.3% 23.0% - 20.0% 26.8% 13.3%
Writing % Passing 58.4% 62.2% 58.3% 48.9% - 32.6% 68.3% 28.3%
% Mastery 14.5% 14.4% 12.4% 2.3% - 0.0% 4.9% 2.2%
Math % Passing 44.2% 41.5% 39.5% 52.3% - 39.1% 68.3% 28.3%
% Mastery 11.1% 8.9% 7.9% 14.8% - 10.9% 19.5% 10.9%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 45.3% 42.9% 60.9% (-) - 51.4% (-) 71.9% (-) 54.1% (-)
% Mastery 6.4% 5.7% 4.4% 5.8% - 5.4% 6.3% 5.4%
Reading % Passing {90%} 72.0% 68.6% 68.6% 78.3% (-) - 73.0% (-) 84.4% (-) 67.6% (-)
% Mastery 26.7% 22.9% 22.1% 24.6% - 10.8% 40.6% 10.8%
Writing % Passing {90%} 78.2% 81.2% 80.8% 94.1% (+) - 91.7% (+) 96.9% (+) 88.9% (-)
% Mastery 21.6% 21.3% 19.4% 42.6% - 36.1% 50.0% 38.9%
Math % Passing {90%} 56.6% 51.9% 51.9% 66.2% (-) - 56.8% (-) 77.4% (-) 62.2% (-)
% Mastery 15.8% 13.8% 11.5% 16.2% - 21.6% 9.7% 16.2%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 46.7% 43.5% 48.1% - 34.0% 74.1% 35.9%
% Mastery 7.8% 6.6% 4.7% 5.2% - 0.0% 14.8% 7.7%
Reading % Passing 74.4% 70.5% 66.8% 61.3% - 52.0% 80.0% 55.3%
% Mastery 30.6% 26.2% 23.1% 12.0% - 4.0% 28.0% 5.3%
Writing % Passing 75.3% 76.6% 76.9% 75.7% - 70.8% 84.6% 68.4%
% Mastery 23.7% 22.6% 23.1% 23.0% - 20.8% 26.9% 15.8%
Math % Passing 60.7% 55.4% 52.0% 59.2% - 46.0% 84.6% 51.3%
% Mastery 18.6% 15.8% 12.8% 13.2% - 4.0% 30.8% 15.4%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: ORANGE GROVE ISD Academic Excellence Indicator System
District #: 125903 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State II Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.5% 95.8% 95.5% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 96.2% 95.6% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.0% 2.8% 2.0% (-) - 1.8% (-) 2.3% (-) 2.7% (-)
Prior Year (89/90) 5.1% 3.7% 3.2% 4.3% - 5.7% 2.7% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.4% 2.5% 3.9% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.9% 2.6% 1.8% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 95.5% 96.7% 104.6% (+) - 103.9% (+) 97.4% (-) 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 40.6% 34.1% 63.8% - 40.7% 84.2% 51.9%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.3% 5.9% 5.8% (-) - 0.0% (-) 7.9% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 64.7% 57.9% 66.7% (-) - 48.1% (-) 76.3% (+) n/a
Average SAT Total Score
Current Year (90/91) 873 870 847 * - - * n/a
Prior Year (89/90) 872 869 827 777 * * 830 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 18.8 18.6 18.7 - 16.9 19.2 n/a
Prior Year (89/90) 19.8 18.7 18.5 18.5 - 17.3 18.9 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: ORANGE GROVE ISD Academic Excellence Indicator System
District #: 125903 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%} 83.7% (-) 84.6% (-) 83.0% (-) 60.0% 64.0% - - 37.5%
% Mastery 42.4% 46.2% 39.6% 30.0% 12.0% - - 0.0%
Writing % Passing {90%} 67.8% (-) 61.5% (-) 72.5% (-) 60.0% 40.0% - - 12.5%
% Mastery 17.8% 12.8% 21.6% 20.0% 4.0% - - 0.0%
Math % Passing {90%} 81.1% (-) 86.8% (-) 76.9% (-) 90.0% 72.0% - - 45.5%
% Mastery 31.1% 39.5% 25.0% 20.0% 8.0% - - 0.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 77.6% 72.5% 83.3% 73.3% 63.6% - - 50.0%
% Mastery 44.7% 40.0% 50.0% 20.0% 9.1% - - 16.7%
Writing % Passing 80.0% 72.5% 88.6% 60.0% 63.6% - - 50.0%
% Mastery 25.3% 25.0% 25.7% 6.7% 0.0% - - 33.3%
Math % Passing 83.8% 85.0% 82.4% 86.7% 54.5% - - 87.5%
% Mastery 39.2% 37.5% 41.2% 20.0% 9.1% - - 0.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 63.3% (-) 55.3% (-) 70.7% (-) 36.4% 0.0% - - *
% Mastery 25.3% 26.3% 24.4% 0.0% 0.0% - - *
Writing % Passing {90%} 87.3% (-) 84.2% (-) 90.2% (+) 72.7% 37.5% - - *
% Mastery 31.6% 23.7% 39.0% 9.1% 0.0% - - *
Math % Passing {90%} 63.8% (-) 71.1% (-) 57.1% (-) 58.3% 25.0% - - *
% Mastery 16.3% 15.8% 16.7% 0.0% 0.0% - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 54.7% 54.3% 55.0% 21.1% 16.7% - - *
% Mastery 20.9% 21.7% 20.0% 5.3% 0.0% - - *
Writing % Passing 65.1% 60.0% 70.7% 22.2% 38.9% - - *
% Mastery 18.6% 8.9% 29.3% 0.0% 0.0% - - *
Math % Passing 37.5% 36.2% 39.0% 21.1% 5.4% - - *
% Mastery 9.1% 8.5% 9.8% 5.3% 0.0% - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 44.3% (-) 42.2% (-) 46.2% (-) 5.0% 0.0% - - 0.0%
% Mastery 5.2% 4.4% 5.8% 0.0% 0.0% - - 0.0%
Writing % Passing {90%} 54.2% (-) 40.9% (-) 65.4% (-) 36.8% 16.7% - - 20.0%
% Mastery 20.8% 13.6% 26.9% 5.3% 0.0% - - 0.0%
Math % Passing {90%} 47.4% (-) 48.9% (-) 46.2% (-) 21.1% 0.0% - - 8.3%
% Mastery 6.2% 2.2% 9.6% 0.0% 0.0% - - 8.3%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 33.7% 30.2% 37.5% 13.3% 5.9% - - *
% Mastery 1.2% 0.0% 2.5% 0.0% 0.0% - - *
Writing % Passing 58.8% 39.1% 82.1% 31.3% 27.3% - - *
% Mastery 15.3% 10.9% 20.5% 3.1% 0.0% - - *
Math % Passing 29.4% 25.0% 34.1% 10.0% 2.9% - - *
% Mastery 2.4% 4.5% 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: ORANGE GROVE ISD Academic Excellence Indicator System
District #: 125903 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%} 64.1% (-) 69.2% (-) 59.0% (-) 35.7% * - - *
% Mastery 29.5% 25.6% 33.3% 14.3% * - - *
Writing % Passing {90%} 82.1% (-) 79.5% (-) 84.6% (-) 76.9% * - - *
% Mastery 26.9% 17.9% 35.9% 0.0% * - - *
Math % Passing {90%} 48.1% (-) 43.6% (-) 52.6% (-) 7.1% * - - *
% Mastery 2.6% 2.6% 2.6% 7.1% * - - *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 67.8% 70.6% 63.9% 31.0% 66.7% - * 0.0%
% Mastery 23.0% 27.5% 16.7% 10.3% 33.3% - * 0.0%
Writing % Passing 48.9% 48.1% 50.0% 17.2% 44.4% - * 16.7%
% Mastery 2.3% 1.9% 2.8% 0.0% 0.0% - * 0.0%
Math % Passing 52.3% 53.8% 50.0% 20.7% 33.3% - * 0.0%
% Mastery 14.8% 17.3% 11.1% 6.9% 0.0% - * 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 60.9% (-) 60.6% (-) 61.1% (-) 53.3% 31.3% - - *
% Mastery 5.8% 6.1% 5.6% 0.0% 0.0% - - *
Reading % Passing {90%} 78.3% (-) 78.8% (-) 77.8% (-) 93.3% 50.0% - - *
% Mastery 24.6% 21.2% 27.8% 20.0% 0.0% - - *
Writing % Passing {90%} 94.1% (+) 90.9% (+) 97.1% (+) 80.0% 75.0% - - *
% Mastery 42.6% 24.2% 60.0% 20.0% 18.8% - - *
Math % Passing {90%} 66.2% (-) 60.6% (-) 71.4% (-) 60.0% 40.0% - - *
% Mastery 16.2% 12.1% 20.0% 0.0% 0.0% - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 48.1% 44.7% 52.6% 20.7% * - * *
% Mastery 5.2% 7.9% 2.6% 3.4% * - * *
Reading % Passing 61.3% 62.2% 62.2% 42.9% * - * *
% Mastery 12.0% 16.2% 8.1% 3.6% * - * *
Writing % Passing 75.7% 71.1% 82.9% 51.7% * - * *
% Mastery 23.0% 18.4% 28.6% 3.4% * - * *
Math % Passing 59.2% 59.5% 60.5% 35.7% * - * *
% Mastery 13.2% 18.9% 7.9% 10.7% * - * *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: ORANGE GROVE ISD Academic Excellence Indicator System
District #: 125903 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%} 95.5% (-) 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%} 2.0% (-) 1.9% (-) 2.1% (-) 6.2% 0.0% * * 0.0%
Prior Year (89/90) 4.3% 5.7% 2.6% n/a n/a n/a n/a 5.9%
% Advanced Courses
__________________
Current Year (91/92) 3.9% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 1.8% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 104.6% (+) 102.6% (+) 96.3% (-) 107.1% 100.0% - - 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 63.8% 60.0% 76.9% 20.0% 0.0% - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 5.8% (-) 5.0% (-) 7.7% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 66.7% (-) 60.0% (-) 84.6% (+) 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) 777 * 757 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 18.7 18.3 19.1 n/a n/a n/a n/a n/a
Prior Year (89/90) 18.5 18.7 18.2 n/a n/a n/a n/a n/a
District Name: ORANGE GROVE 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: 1,000 to 2,999
District: 125903 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: 1,254 n/a 174,507 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 1 0.1% 0.3% 0.4%
Pre-Kindergarten 45 3.6% 2.9% 2.5%
Kindergarten 85 6.8% 7.3% 7.5%
Grades 1 - 6 578 46.1% 48.0% 49.0%
Grades 7 - 8 222 17.7% 15.5% 15.0%
Grades 9 - 12 323 25.8% 26.0% 25.7%
Ethnic Distribution:
White 521 41.5% 41.9% 49.0%
Hispanic 731 58.3% 44.3% 34.4%
African American 1 0.1% 13.5% 14.3%
Other 1 0.1% 0.3% 2.3%
Mobility 96 23.0% (a) 18.5% (a) 23.7% (a)
Economically Disadvantaged 665 53.0% 57.2% 41.8%
Limited English Proficient (LEP) 35 2.8% 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): 25 3,101 63,121 20.0 20.2 20.6
Secondary: English 27 3,989 71,406 20.9 18.0 19.7
Foreign Language 7 726 13,453 15.6 18.7 20.4
Mathematics 23 2,791 47,696 19.8 18.3 20.4
Science 25 3,054 50,164 18.5 19.0 20.9
Social Studies 29 3,407 55,890 18.5 19.8 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.129 $1.133 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.730 $0.746 $0.731
Maintenance and Operations (School District) $0.266 $0.214 $0.282
Interest and Sinking (School District)
______________________________________ $0.094 $0.162 $0.162
Total Rate (sum of above) $1.090 $1.121 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $71,421,672 $17,151,202,365 $634,004,283,870
Value Per Pupil (Enrollment) $56,955 $98,284 $183,218
% Value by Category
Business 19.6% 32.2% 40.8%
Residential 40.8% 33.7% 41.6%
Land 35.5% 23.1% 9.6%
Oil and Gas 2.9% 10.2% 7.1%
Other 1.2% 0.9% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: ORANGE GROVE 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: 1,000 to 2,999
District: 125903 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 $5,340,171 $778,847,702 $15,324,800,650
Total Revenues per Pupil $4,259 $4,463 $4,429
% Revenues by Source
Local and CED Tax 14.1% 26.6% 45.3%
Other Local & Intermediate 4.1% 4.6% 6.9%
State 72.7% 58.9% 40.5%
Federal 9.0% 9.9% 7.3%
Expenditures:
Total Expenditures $5,389,318 $764,807,726 $15,406,212,375
Total Expenditures per Pupil $4,298 $4,383 $4,452
% Expenditures by Function
Operating
Instruction 52.0% 52.1% 51.5%
Instructional Administration 1.1% 1.4% 2.1%
Campus Administration 5.6% 4.7% 4.8%
Central Administration 3.7% 6.3% 4.9%
Support 3.6% 4.4% 5.2%
Plant Services 9.1% 9.1% 10.0%
Other 14.0% 11.5% 9.9%
Non-Operating
Debt Service 5.5% 4.7% 7.6%
Capital Outlay 5.0% 5.7% 3.7%
Community Services 0.4% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 67.9% 70.4% 72.3%
Other Operating 21.7% 19.2% 16.4%
Non-Operating 10.5% 10.4% 11.3%
Operating Expenditures $4,804,370 $683,678,513 $13,630,352,707
Operating Expenditures per Pupil $3,831 $3,918 $3,939
Instructional Operating Expenditures $2,803,115 $398,553,108 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,235 $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: ORANGE GROVE 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: 1,000 to 2,999
District: 125903 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: 97.0 64.3% 60.7% 62.7%
Teachers 81.0 53.7% 51.5% 52.8%
Professional Support 7.0 4.6% 4.4% 5.7%
Campus Administration 5.0 3.3% 2.8% 2.6%
Central Administration 4.0 2.7% 1.9% 1.6%
Educational Aides: 19.0 12.6% 11.8% 8.4%
Auxiliary Staff: 34.7 23.1% 27.6% 28.9%
Total Staff by Ethnicity and Sex: 150.7 n/a 22,351.1 402,547.2
White Male 23.9 15.9% 15.5% 14.6%
White Female 71.5 47.4% 49.5% 52.2%
Hispanic Male 16.9 11.2% 8.4% 6.5%
Hispanic Female 38.4 25.5% 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 70.0 86.4% 74.8% 68.6%
Masters 11.0 13.6% 24.0% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 7.0 8.6% 7.6% 6.3%
1-5 Years Experience 24.0 29.6% 24.8% 24.1%
6-10 Years Experience 11.0 13.6% 20.2% 20.6%
11-20 Years Experience 23.0 28.4% 31.8% 33.4%
Over 20 Years Experience 16.0 19.8% 15.6% 15.5%
Student/Teacher Ratio n/a 15.5 15.2 16.3
District Name: ORANGE GROVE 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: 1,000 to 2,999
District: 125903 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: 10.9 11.2 11.3
Average Experience of Teachers with District: 6.1 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,499 $18,681 $20,712
1-5 Years Experience $23,395 $21,423 $22,833
6-10 Years Experience $26,592 $25,486 $26,180
11-20 Years Experience $28,479 $28,115 $29,989
Over 20 Years Experience $30,826 $30,601 $34,258
Average Actual Salaries:
Teachers $26,319 $25,596 $27,557
Professional Support $25,884 $30,504 $33,491
Campus Administration $41,809 $39,372 $43,933
Central Administration $41,008 $44,509 $49,356
Teaching Permits by Type:
Temporary 0 108 1,555
Emergency 0 243 2,674
Other 0 272 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 6 519 7,176
136.0 - 159.9 36 5,170 71,973
160.0 - 184.0 31 4,235 106,252
Teacher Career Ladder Status:
Teachers at Level II 25 4,371 72,044
Teachers at Level III 11 1,967 55,795
Turnover Rate for Teachers: 14.4% 15.0% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: ORANGE GROVE 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: 1,000 to 2,999
District: 125903 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 120 9.6% 10.8% 9.9%
Vocational Education 243 19.4% 15.5% 13.0%
Bilingual/ESL Education 29 2.3% 8.6% 8.9%
Gifted and Talented Education 126 10.0% 6.4% 7.4%
Teachers by Program (Population Served):
Regular Education 62.5 77.3% 69.7% 71.5%
Special Education 4.9 6.0% 8.6% 9.0%
Compensatory Education 5.7 7.0% 9.8% 5.4%
Vocational Education 3.5 4.3% 5.1% 4.0%
Bilingual/ESL Education 0.0 - 4.2% 6.1%
Gifted and Talented Education 1.4 1.8% 1.2% 2.2%
Other 2.9 3.6% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,049,421 73.1% 65.5% 69.9%
Special Education $206,392 7.4% 8.9% 10.7%
Compensatory Education $313,984 11.2% 16.6% 10.7%
Vocational Education $123,776 4.4% 5.5% 4.1%
Bilingual/ESL Education $0 - 2.1% 2.7%
Gifted and Talented Education $109,542 3.9% 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
<