T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: GEORGE WEST ISD Academic Excellence Indicator System
District #: 149901 1991-92 District Performance
District Group: 8
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% 80.0% 88.6% (-) - 87.9% (-) 89.1% (-) 88.6% (-)
% Mastery 53.7% 50.0% 48.8% 60.8% - 51.5% 67.4% 48.6%
Writing % Passing {90%} 62.6% 64.6% 60.6% 83.3% (-) - 91.2% (+) 77.3% (-) 86.1% (-)
% Mastery 18.4% 19.5% 12.8% 38.5% - 32.4% 43.2% 30.6%
Math % Passing {90%} 85.3% 84.6% 83.7% 93.8% (+) - 91.2% (+) 95.7% (+) 91.7% (+)
% Mastery 34.8% 33.4% 27.2% 31.3% - 20.6% 39.1% 25.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 80.6% 79.1% 68.4% - 54.5% 81.0% 52.5%
% Mastery 47.5% 46.4% 43.7% 40.8% - 27.3% 52.4% 22.5%
Writing % Passing 67.0% 68.1% 63.0% 59.2% - 51.5% 66.7% 45.0%
% Mastery 23.1% 22.8% 16.9% 13.2% - 6.1% 19.0% 2.5%
Math % Passing 81.7% 80.8% 78.6% 68.0% - 48.5% 85.4% 46.2%
% Mastery 33.8% 30.8% 26.7% 26.7% - 21.2% 31.7% 15.4%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 62.0% 61.8% 64.4% (-) - 52.0% (-) 75.9% (-) 52.8% (-)
% Mastery 19.2% 17.3% 17.7% 19.2% - 8.0% 29.6% 5.7%
Writing % Passing {90%} 77.2% 78.7% 76.8% 73.1% (-) - 58.0% (-) 87.0% (-) 58.5% (-)
% Mastery 21.9% 22.6% 18.4% 20.2% - 12.0% 27.8% 11.3%
Math % Passing {90%} 57.7% 57.7% 55.9% 48.1% (-) - 32.0% (-) 63.0% (-) 37.7% (-)
% Mastery 15.9% 14.7% 11.8% 11.5% - 4.0% 18.5% 1.9%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 62.0% 60.4% 50.5% - 40.4% 62.5% 41.5%
% Mastery 18.7% 17.5% 14.6% 14.9% - 5.8% 25.0% 5.7%
Writing % Passing 74.9% 76.2% 73.0% 68.3% - 67.3% 70.8% 69.8%
% Mastery 24.4% 24.8% 20.7% 14.9% - 9.6% 20.8% 11.3%
Math % Passing 55.9% 54.3% 52.9% 34.7% - 23.1% 47.9% 28.3%
% Mastery 15.0% 13.4% 11.3% 6.9% - 3.8% 10.4% 9.4%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 46.0% 47.3% 52.2% (-) - 34.1% (-) 66.7% (-) 37.2% (-)
% Mastery 9.4% 8.2% 7.4% 8.9% - 4.9% 12.5% 7.0%
Writing % Passing {90%} 59.6% 59.2% 56.0% 63.3% (-) - 48.8% (-) 77.1% (-) 55.8% (-)
% Mastery 19.4% 17.9% 15.2% 18.9% - 7.3% 29.2% 9.3%
Math % Passing {90%} 50.9% 47.2% 51.9% 58.9% (-) - 36.6% (-) 77.1% (-) 44.2% (-)
% Mastery 10.0% 8.4% 9.0% 18.9% - 7.3% 29.2% 11.6%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 41.8% 38.8% 44.3% - 32.5% 54.2% 33.3%
% Mastery 9.4% 8.3% 8.3% 12.5% - 7.5% 16.7% 5.6%
Writing % Passing 61.9% 64.0% 59.0% 58.4% - 45.0% 69.4% 52.8%
% Mastery 19.5% 18.5% 15.3% 12.4% - 7.5% 16.3% 2.8%
Math % Passing 50.3% 48.0% 47.6% 48.3% - 42.5% 53.2% 37.1%
% Mastery 12.1% 10.6% 8.9% 8.0% - 0.0% 14.9% 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: GEORGE WEST ISD Academic Excellence Indicator System
District #: 149901 1991-92 District Performance
District Group: 8
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% 61.7% 72.2% (-) - 64.7% (-) 79.6% (-) 60.0% (-)
% Mastery 24.6% 22.4% 22.4% 24.4% - 14.7% 31.5% 8.6%
Writing % Passing {90%} 62.4% 64.0% 64.0% 64.0% (-) - 47.1% (-) 77.4% (-) 57.1% (-)
% Mastery 13.5% 13.7% 10.1% 11.2% - 2.9% 17.0% 2.9%
Math % Passing {90%} 43.8% 41.0% 46.3% 51.7% (-) - 42.4% (-) 59.3% (-) 47.1% (-)
% Mastery 10.5% 9.0% 7.6% 15.7% - 3.0% 24.1% 8.8%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 61.8% 62.2% 72.9% - 58.1% 81.5% 52.0%
% Mastery 25.4% 23.1% 21.5% 41.2% - 22.6% 51.9% 28.0%
Writing % Passing 58.4% 62.2% 64.5% 50.6% - 32.3% 61.1% 32.0%
% Mastery 14.5% 14.4% 12.3% 14.1% - 6.5% 18.5% 4.0%
Math % Passing 44.2% 41.5% 43.5% 56.0% - 40.0% 64.8% 32.0%
% Mastery 11.1% 8.9% 8.2% 14.3% - 0.0% 22.2% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 45.3% 47.5% 73.1% (-) - 48.0% (-) 87.5% (-) 55.6% (-)
% Mastery 6.4% 5.7% 5.3% 13.4% - 4.0% 17.5% 5.6%
Reading % Passing {90%} 72.0% 68.6% 70.9% 85.1% (-) - 64.0% (-) 97.5% (+) 72.2% (-)
% Mastery 26.7% 22.9% 24.1% 52.2% - 20.0% 70.0% 27.8%
Writing % Passing {90%} 78.2% 81.2% 83.0% 95.5% (+) - 88.0% (-) 100.0% (+) 88.9% (-)
% Mastery 21.6% 21.3% 19.8% 25.4% - 20.0% 27.5% 16.7%
Math % Passing {90%} 56.6% 51.9% 56.0% 74.2% (-) - 52.0% (-) 87.2% (-) 55.6% (-)
% Mastery 15.8% 13.8% 13.0% 24.2% - 4.0% 35.9% 5.6%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 46.7% 51.1% 62.9% - 50.0% 67.3% 40.0%
% Mastery 7.8% 6.6% 6.8% 11.4% - 0.0% 15.4% 0.0%
Reading % Passing 74.4% 70.5% 75.3% 80.9% - 76.5% 82.4% 66.7%
% Mastery 30.6% 26.2% 26.0% 39.7% - 17.6% 47.1% 22.2%
Writing % Passing 75.3% 76.6% 77.3% 92.8% - 88.9% 94.1% 80.0%
% Mastery 23.7% 22.6% 22.4% 29.0% - 16.7% 33.3% 10.0%
Math % Passing 60.7% 55.4% 61.4% 70.6% - 58.8% 74.5% 55.6%
% Mastery 18.6% 15.8% 17.3% 17.6% - 11.8% 19.6% 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: GEORGE WEST ISD Academic Excellence Indicator System
District #: 149901 1991-92 District Performance
District Group: 8
Indicator:
__________ Region District African Economic
State II Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.5% 95.9% 96.3% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 96.2% 96.1% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.0% 2.5% 1.7% (-) - 2.9% (-) 0.9% (+) 2.0% (-)
Prior Year (89/90) 5.1% 3.7% 3.2% 3.3% - 6.4% 1.3% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.4% 3.2% 1.2% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.9% 2.7% 3.6% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 95.5% 96.7% 95.2% (-) - 86.7% (-) 93.8% (-) 75.0% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 40.6% 32.3% 30.0% - 23.1% 33.3% 16.7%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.3% 10.3% 16.7% (-) - 0.0% (-) 22.2% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 64.7% 59.4% 63.3% (-) - 38.5% (-) 73.3% (+) n/a
Average SAT Total Score
Current Year (90/91) 873 870 868 818 - * 830 n/a
Prior Year (89/90) 872 869 838 800 - 686 840 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 18.8 19.1 22.6 - * 22.8 n/a
Prior Year (89/90) 19.8 18.7 19.2 18.5 - 16.8 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: GEORGE WEST ISD Academic Excellence Indicator System
District #: 149901 1991-92 District Performance
District Group: 8
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 88.6% (-) 93.5% (+) 85.4% (-) 66.7% 78.3% - - 75.0%
% Mastery 60.8% 58.1% 62.5% 33.3% 39.1% - - 33.3%
Writing % Passing {90%} 83.3% (-) 77.4% (-) 87.2% (-) 55.6% 69.6% - - 50.0%
% Mastery 38.5% 32.3% 42.6% 11.1% 4.3% - - 33.3%
Math % Passing {90%} 93.8% (+) 100.0% (+) 89.6% (-) 77.8% 87.0% - - 57.1%
% Mastery 31.3% 31.3% 31.3% 22.2% 4.3% - - 21.4%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 68.4% 73.8% 61.8% 100.0% 25.0% * * 36.4%
% Mastery 40.8% 47.6% 32.4% 33.3% 12.5% * * 18.2%
Writing % Passing 59.2% 59.5% 58.8% 66.7% 25.0% * * 45.5%
% Mastery 13.2% 9.5% 17.6% 16.7% 0.0% * * 9.1%
Math % Passing 68.0% 75.6% 58.8% 100.0% 25.0% * * 41.7%
% Mastery 26.7% 31.7% 20.6% 33.3% 12.5% * * 0.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 64.4% (-) 62.9% (-) 66.7% (-) 20.0% 32.4% 40.0% 33.3% 28.6%
% Mastery 19.2% 17.7% 21.4% 0.0% 0.0% 20.0% 11.1% 0.0%
Writing % Passing {90%} 73.1% (-) 64.5% (-) 85.7% (-) 26.7% 45.9% 20.0% 22.2% 28.6%
% Mastery 20.2% 14.5% 28.6% 0.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 48.1% (-) 41.9% (-) 57.1% (-) 6.7% 8.1% 20.0% 11.1% 22.2%
% Mastery 11.5% 14.5% 7.1% 0.0% 2.7% 20.0% 11.1% 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 50.5% 49.1% 52.1% 23.8% 0.0% 0.0% 0.0% 16.7%
% Mastery 14.9% 13.2% 16.7% 9.5% 0.0% 0.0% 0.0% 0.0%
Writing % Passing 68.3% 62.3% 75.0% 71.4% 44.4% 80.0% 80.0% 50.0%
% Mastery 14.9% 13.2% 16.7% 4.8% 0.0% 0.0% 0.0% 33.3%
Math % Passing 34.7% 37.7% 31.3% 20.0% 22.2% 0.0% 0.0% 33.3%
% Mastery 6.9% 9.4% 4.2% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 52.2% (-) 52.4% (-) 52.1% (-) 33.3% 13.6% * * 20.0%
% Mastery 8.9% 4.8% 12.5% 0.0% 0.0% * * 0.0%
Writing % Passing {90%} 63.3% (-) 52.4% (-) 72.9% (-) 46.7% 31.8% * * 0.0%
% Mastery 18.9% 14.3% 22.9% 0.0% 0.0% * * 0.0%
Math % Passing {90%} 58.9% (-) 52.4% (-) 64.6% (-) 33.3% 22.7% * * 10.0%
% Mastery 18.9% 11.9% 25.0% 6.7% 0.0% * * 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.3% 45.9% 43.1% 15.0% 14.3% - * 26.7%
% Mastery 12.5% 24.3% 3.9% 5.0% 0.0% - * 0.0%
Writing % Passing 58.4% 50.0% 64.7% 30.0% 14.3% - * 40.0%
% Mastery 12.4% 13.2% 11.8% 0.0% 0.0% - * 0.0%
Math % Passing 48.3% 58.3% 41.2% 15.0% 14.3% - * 20.0%
% Mastery 8.0% 16.7% 2.0% 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: GEORGE WEST ISD Academic Excellence Indicator System
District #: 149901 1991-92 District Performance
District Group: 8
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 72.2% (-) 68.0% (-) 77.5% (-) 50.0% - - 28.6% 9.1%
% Mastery 24.4% 20.0% 30.0% 3.8% - - 0.0% 9.1%
Writing % Passing {90%} 64.0% (-) 52.0% (-) 79.5% (-) 34.6% - - 14.3% 0.0%
% Mastery 11.2% 6.0% 17.9% 3.8% - - 0.0% 0.0%
Math % Passing {90%} 51.7% (-) 51.0% (-) 52.5% (-) 24.0% - - 0.0% 0.0%
% Mastery 15.7% 6.1% 27.5% 4.0% - - 0.0% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 72.9% 63.4% 81.8% 50.0% - - 0.0% 10.0%
% Mastery 41.2% 29.3% 52.3% 13.6% - - 0.0% 0.0%
Writing % Passing 50.6% 31.7% 68.2% 9.1% - - 0.0% 0.0%
% Mastery 14.1% 4.9% 22.7% 0.0% - - 0.0% 0.0%
Math % Passing 56.0% 52.5% 59.1% 28.6% - - 0.0% 0.0%
% Mastery 14.3% 10.0% 18.2% 4.8% - - 0.0% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 73.1% (-) 79.4% (-) 66.7% (-) 57.1% - - * 0.0%
% Mastery 13.4% 14.7% 12.1% 7.1% - - * 0.0%
Reading % Passing {90%} 85.1% (-) 91.2% (+) 78.8% (-) 71.4% - - * 33.3%
% Mastery 52.2% 47.1% 57.6% 28.6% - - * 0.0%
Writing % Passing {90%} 95.5% (+) 91.2% (+) 100.0% (+) 85.7% - - * 66.7%
% Mastery 25.4% 17.6% 33.3% 14.3% - - * 0.0%
Math % Passing {90%} 74.2% (-) 78.8% (-) 69.7% (-) 53.8% - - * 0.0%
% Mastery 24.2% 27.3% 21.2% 15.4% - - * 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 62.9% 75.0% 52.6% 55.6% - - * *
% Mastery 11.4% 15.6% 7.9% 0.0% - - * *
Reading % Passing 80.9% 87.5% 75.0% 57.1% - - * *
% Mastery 39.7% 53.1% 27.8% 14.3% - - * *
Writing % Passing 92.8% 90.6% 94.6% 77.8% - - * *
% Mastery 29.0% 28.1% 29.7% 0.0% - - * *
Math % Passing 70.6% 78.1% 63.9% 42.9% - - * *
% Mastery 17.6% 25.0% 11.1% 14.3% - - * *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: GEORGE WEST ISD Academic Excellence Indicator System
District #: 149901 1991-92 District Performance
District Group: 8
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.1% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 1.7% (-) 1.1% (-) 2.3% (-) 4.5% - * 5.4% 4.6%
Prior Year (89/90) 3.3% 2.2% 4.5% n/a n/a n/a n/a 5.6%
% Advanced Courses
__________________
Current Year (91/92) 1.2% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 3.6% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.2% (-) 94.1% (-) 89.7% (-) 75.0% - - * 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 30.0% 25.0% 38.5% 16.7% - - * 14.3%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 16.7% (-) 15.6% (-) 19.2% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 63.3% (-) 65.6% (-) 65.4% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 818 802 835 n/a n/a n/a n/a n/a
Prior Year (89/90) 800 820 787 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 22.6 22.7 22.6 n/a n/a n/a n/a n/a
Prior Year (89/90) 18.5 17.6 19.5 n/a n/a n/a n/a n/a
District Name: GEORGE WEST 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: LIVE OAK Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 149901 1991-92 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,294 n/a 50,058 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 2 0.2% 0.3% 0.4%
Pre-Kindergarten 41 3.2% 3.2% 2.5%
Kindergarten 81 6.3% 7.2% 7.5%
Grades 1 - 6 606 46.8% 48.2% 49.0%
Grades 7 - 8 212 16.4% 15.4% 15.0%
Grades 9 - 12 352 27.2% 25.8% 25.7%
Ethnic Distribution:
White 692 53.5% 49.1% 49.0%
Hispanic 597 46.1% 40.7% 34.4%
African American 0 - 8.9% 14.3%
Other 5 0.4% 1.3% 2.3%
Mobility 62 14.7% (a) 20.1% (a) 23.7% (a)
Economically Disadvantaged 596 46.1% 50.9% 41.8%
Limited English Proficient (LEP) 116 9.0% 8.1% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 30 934 63,121 20.5 20.1 20.6
Secondary: English 23 1,217 71,406 18.9 17.5 19.7
Foreign Language 7 220 13,453 21.1 17.9 20.4
Mathematics 18 783 47,696 20.5 18.9 20.4
Science 21 869 50,164 19.3 19.2 20.9
Social Studies 22 988 55,890 21.8 19.2 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.260 $1.071 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.793 $0.762 $0.731
Maintenance and Operations (School District) $0.366 $0.263 $0.282
Interest and Sinking (School District)
______________________________________ $0.000 $0.058 $0.162
Total Rate (sum of above) $1.159 $1.083 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $312,884,610 $19,259,253,949 $634,004,283,870
Value Per Pupil (Enrollment) $241,796 $384,739 $183,218
% Value by Category
Business 25.5% 40.1% 40.8%
Residential 18.8% 16.0% 41.6%
Land 19.1% 8.7% 9.6%
Oil and Gas 36.1% 34.9% 7.1%
Other 0.5% 0.3% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: GEORGE WEST 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: LIVE OAK Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 149901 1991-92 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $5,819,495 $246,436,569 $15,324,800,650
Total Revenues per Pupil $4,497 $4,923 $4,429
% Revenues by Source
Local and CED Tax 59.7% 69.1% 45.3%
Other Local & Intermediate 3.7% 7.8% 6.9%
State 30.2% 16.3% 40.5%
Federal 6.4% 6.8% 7.3%
Expenditures:
Total Expenditures $5,498,902 $246,761,590 $15,406,212,375
Total Expenditures per Pupil $4,250 $4,930 $4,452
% Expenditures by Function
Operating
Instruction 57.5% 50.3% 51.5%
Instructional Administration - 1.4% 2.1%
Campus Administration 5.2% 4.7% 4.8%
Central Administration 8.7% 6.6% 4.9%
Support 4.9% 4.4% 5.2%
Plant Services 9.1% 10.9% 10.0%
Other 10.3% 11.9% 9.9%
Non-Operating
Debt Service 0.2% 4.8% 7.6%
Capital Outlay 4.2% 4.8% 3.7%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 76.1% 70.1% 72.3%
Other Operating 19.5% 20.3% 16.4%
Non-Operating 4.4% 9.6% 11.3%
Operating Expenditures $5,257,011 $222,597,925 $13,630,352,707
Operating Expenditures per Pupil $4,063 $4,447 $3,939
Instructional Operating Expenditures $3,161,977 $124,129,877 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,444 $2,480 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $50,715 $70,771,353
Expenditures $0 $2,080,673 $1,575,117,856
Tuition Transfers $0 $38,100 $10,117,561
Adult Basic Education $0 $10,765 $5,426,787
District Name: GEORGE WEST 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: LIVE OAK Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 149901 1991-92 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 96.5 60.5% 60.7% 62.7%
Teachers 80.5 50.5% 51.8% 52.8%
Professional Support 8.0 5.0% 4.3% 5.7%
Campus Administration 4.0 2.5% 2.7% 2.6%
Central Administration 4.0 2.5% 1.8% 1.6%
Educational Aides: 25.0 15.7% 10.1% 8.4%
Auxiliary Staff: 38.0 23.8% 29.2% 28.9%
Total Staff by Ethnicity and Sex: 159.5 n/a 6,514.0 402,547.2
White Male 33.0 20.7% 17.0% 14.6%
White Female 88.0 55.2% 53.4% 52.2%
Hispanic Male 9.0 5.6% 6.5% 6.5%
Hispanic Female 29.5 18.5% 17.7% 15.1%
African American Male 0.0 - 1.5% 2.9%
African American Female 0.0 - 3.8% 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 1.2% 0.8% 1.0%
Bachelors 54.5 67.7% 69.5% 68.6%
Masters 25.0 31.1% 29.6% 30.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 1.2% 4.9% 6.3%
1-5 Years Experience 11.0 13.7% 22.4% 24.1%
6-10 Years Experience 18.5 23.0% 21.0% 20.6%
11-20 Years Experience 34.0 42.2% 35.2% 33.4%
Over 20 Years Experience 16.0 19.9% 16.5% 15.5%
Student/Teacher Ratio n/a 16.1 14.8 16.3
District Name: GEORGE WEST 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: LIVE OAK Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 149901 1991-92 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 13.8 11.9 11.3
Average Experience of Teachers with District: 8.4 7.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,500 $19,578 $20,712
1-5 Years Experience $23,918 $22,634 $22,833
6-10 Years Experience $27,323 $26,745 $26,180
11-20 Years Experience $30,340 $29,593 $29,989
Over 20 Years Experience $32,632 $32,526 $34,258
Average Actual Salaries:
Teachers $29,090 $27,429 $27,557
Professional Support $32,024 $31,710 $33,491
Campus Administration $44,730 $42,214 $43,933
Central Administration $46,031 $46,720 $49,356
Teaching Permits by Type:
Temporary 0 36 1,555
Emergency 0 35 2,674
Other 1 40 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 3 83 7,176
136.0 - 159.9 32 1,300 71,973
160.0 - 184.0 41 1,676 106,252
Teacher Career Ladder Status:
Teachers at Level II 35 1,422 72,044
Teachers at Level III 17 583 55,795
Turnover Rate for Teachers: 8.1% 12.8% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: GEORGE WEST 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: LIVE OAK Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 149901 1991-92 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 151 11.7% 11.2% 9.9%
Vocational Education 226 17.5% 14.4% 13.0%
Bilingual/ESL Education 37 2.9% 6.8% 8.9%
Gifted and Talented Education 79 6.1% 6.3% 7.4%
Teachers by Program (Population Served):
Regular Education 60.4 75.1% 72.4% 71.5%
Special Education 5.0 6.2% 8.0% 9.0%
Compensatory Education 8.0 9.9% 7.5% 5.4%
Vocational Education 5.2 6.4% 4.6% 4.0%
Bilingual/ESL Education 0.0 - 3.9% 6.1%
Gifted and Talented Education 1.0 1.2% 1.8% 2.2%
Other 0.9 1.2% 1.8% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,317,768 73.3% 69.4% 69.9%
Special Education $229,201 7.2% 9.4% 10.7%
Compensatory Education $395,474 12.5% 12.2% 10.7%
Vocational Education $171,593 5.4% 4.6% 4.1%
Bilingual/ESL Education $10,601 0.3% 2.2% 2.7%
Gifted and Talented Education $29,690 0.9% 1.7% 1.7%
Other $7,650 0.2% 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 19.4 625.7
Educational Aides 0.0 2.8 223.4
Auxiliary Staff 0.0 12.6 505.1
Financial:
Total Revenues by Source $0 $2,011,479 $81,926,816
Local $0 $380,406 $10,104,710
State $0 $236,961 $37,986,518
Federal $0 $1,394,112 $33,835,588
Total Expenditures by Object $0 $2,036,116 $100,731,059
Operating $0 $1,995,053 $97,339,319
Non-Operating $0 $41,063 $3,391,740
Instructional Operating Expenditures $0 $878,763 $55,490,309
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