T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: NORTH ZULCH ISD Academic Excellence Indicator System
District #: 154903 1991-92 District Performance
District Group: 4
Indicator:
__________ Region District African Economic
State VI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 80.6% 84.0% 80.0% (-) - - 80.0% (-) 87.5% (-)
% Mastery 53.7% 54.7% 50.0% 46.7% - - 46.7% 37.5%
Writing % Passing {90%} 62.6% 64.3% 60.4% 40.0% (-) - - 40.0% (-) 25.0% (-)
% Mastery 18.4% 20.2% 12.7% 0.0% - - 0.0% 0.0%
Math % Passing {90%} 85.3% 85.8% 88.9% 100.0% (+) - - 100.0% (+) 100.0% (+)
% Mastery 34.8% 34.9% 33.3% 60.0% - - 60.0% 62.5%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 81.1% 78.2% 80.0% - - 80.0% *
% Mastery 47.5% 50.0% 41.1% 40.0% - - 40.0% *
Writing % Passing 67.0% 68.0% 56.1% 26.7% - - 26.7% *
% Mastery 23.1% 23.9% 9.8% 6.7% - - 6.7% *
Math % Passing 81.7% 84.5% 82.3% 73.3% - - 73.3% *
% Mastery 33.8% 36.2% 26.0% 26.7% - - 26.7% *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 62.4% 63.6% 61.5% (-) - - 72.7% (-) 40.0% (-)
% Mastery 19.2% 18.8% 16.7% 15.4% - - 18.2% 0.0%
Writing % Passing {90%} 77.2% 76.0% 81.1% 53.8% (-) - - 63.6% (-) 20.0% (-)
% Mastery 21.9% 20.1% 16.7% 15.4% - - 18.2% 0.0%
Math % Passing {90%} 57.7% 56.2% 59.6% 38.5% (-) - - 45.5% (-) 0.0% (-)
% Mastery 15.9% 15.3% 12.5% 7.7% - - 9.1% 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 62.7% 62.5% 45.5% - - 45.5% 16.7%
% Mastery 18.7% 19.3% 15.6% 9.1% - - 9.1% 16.7%
Writing % Passing 74.9% 72.8% 75.0% 58.3% - - 58.3% 50.0%
% Mastery 24.4% 23.1% 16.1% 25.0% - - 25.0% 16.7%
Math % Passing 55.9% 55.6% 54.5% 41.7% - - 41.7% 33.3%
% Mastery 15.0% 13.9% 11.1% 0.0% - - 0.0% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 52.2% 57.1% 38.9% (-) - - 35.3% (-) 20.0% (-)
% Mastery 9.4% 10.2% 10.5% 11.1% - - 11.8% 20.0%
Writing % Passing {90%} 59.6% 59.1% 62.5% 50.0% (-) - - 47.1% (-) 40.0% (-)
% Mastery 19.4% 18.9% 16.7% 0.0% - - 0.0% 0.0%
Math % Passing {90%} 50.9% 52.1% 58.6% 55.6% (-) - - 52.9% (-) 60.0% (-)
% Mastery 10.0% 10.7% 8.3% 11.1% - - 11.8% 20.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.3% 44.7% 41.7% - - 41.7% *
% Mastery 9.4% 10.4% 6.3% 0.0% - - 0.0% *
Writing % Passing 61.9% 60.9% 66.7% 61.5% - - 61.5% *
% Mastery 19.5% 19.7% 17.2% 23.1% - - 23.1% *
Math % Passing 50.3% 52.8% 56.4% 58.3% - - 58.3% *
% Mastery 12.1% 14.2% 9.4% 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 2
District Name: NORTH ZULCH ISD Academic Excellence Indicator System
District #: 154903 1991-92 District Performance
District Group: 4
Indicator:
__________ Region District African Economic
State VI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 62.6% 66.7% 56.3% (-) - - 56.3% (-) 42.9% (-)
% Mastery 24.6% 26.8% 24.6% 37.5% - - 37.5% 14.3%
Writing % Passing {90%} 62.4% 64.8% 66.7% 40.0% (-) - - 40.0% (-) 14.3% (-)
% Mastery 13.5% 12.9% 12.0% 13.3% - - 13.3% 0.0%
Math % Passing {90%} 43.8% 45.8% 51.7% 31.3% (-) - - 31.3% (-) 0.0% (-)
% Mastery 10.5% 11.1% 11.3% 25.0% - - 25.0% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 66.2% 70.8% 72.7% - - 72.7% *
% Mastery 25.4% 28.6% 28.6% 9.1% - - 9.1% *
Writing % Passing 58.4% 61.2% 59.3% 63.6% - - 63.6% *
% Mastery 14.5% 16.5% 12.0% 0.0% - - 0.0% *
Math % Passing 44.2% 47.5% 50.0% 45.5% - - 45.5% *
% Mastery 11.1% 12.9% 12.5% 9.1% - - 9.1% *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 48.7% 52.0% 57.1% (-) - - 57.1% (-) *
% Mastery 6.4% 6.1% 3.0% 0.0% - - 0.0% *
Reading % Passing {90%} 72.0% 73.5% 73.7% 78.6% (-) - - 78.6% (-) *
% Mastery 26.7% 27.3% 23.7% 21.4% - - 21.4% *
Writing % Passing {90%} 78.2% 78.2% 85.7% 92.9% (+) - - 92.9% (+) *
% Mastery 21.6% 20.1% 17.2% 21.4% - - 21.4% *
Math % Passing {90%} 56.6% 56.4% 63.6% 57.1% (-) - - 57.1% (-) *
% Mastery 15.8% 15.9% 12.9% 7.1% - - 7.1% *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 52.6% 46.7% 77.8% - - 77.8% -
% Mastery 7.8% 7.7% 5.0% 0.0% - - 0.0% -
Reading % Passing 74.4% 76.3% 71.4% 88.9% - - 88.9% -
% Mastery 30.6% 31.5% 27.3% 22.2% - - 22.2% -
Writing % Passing 75.3% 76.3% 76.9% 100.0% - - 100.0% -
% Mastery 23.7% 23.4% 16.7% 0.0% - - 0.0% -
Math % Passing 60.7% 61.2% 57.9% 77.8% - - 77.8% -
% Mastery 18.6% 19.1% 18.9% 11.1% - - 11.1% -
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: NORTH ZULCH ISD Academic Excellence Indicator System
District #: 154903 1991-92 District Performance
District Group: 4
Indicator:
__________ Region District African Economic
State VI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.9% 96.6% 96.6% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.8% 96.8% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.3% 0.9% 0.0% (+) - - 0.0% (+) 0.0% (+)
Prior Year (89/90) 5.1% 3.7% 1.8% - - * - n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.9% 2.3% 0.0% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.9% 2.3% 0.0% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 94.5% 100.0% 100.0% (+) - - 100.0% (+) *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 28.6% 27.3% 0.0% - - 0.0% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 14.7% 7.3% 0.0% (-) - - 0.0% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 61.1% 66.7% 63.6% (-) - - 63.6% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 867 824 * - - * n/a
Prior Year (89/90) 872 865 834 760 - - 760 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.1 18.9 17.7 - - 17.7 n/a
Prior Year (89/90) 19.8 20.0 18.7 18.1 - - 17.7 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: NORTH ZULCH ISD Academic Excellence Indicator System
District #: 154903 1991-92 District Performance
District Group: 4
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.0% (-) 81.8% (-) * * * - - -
% Mastery 46.7% 45.5% * * * - - -
Writing % Passing {90%} 40.0% (-) 27.3% (-) * * * - - -
% Mastery 0.0% 0.0% * * * - - -
Math % Passing {90%} 100.0% (+) 100.0% (+) * * * - - *
% Mastery 60.0% 63.6% * * * - - *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.0% 75.0% * * 80.0% - - -
% Mastery 40.0% 33.3% * * 20.0% - - -
Writing % Passing 26.7% 33.3% * * 0.0% - - -
% Mastery 6.7% 8.3% * * 0.0% - - -
Math % Passing 73.3% 75.0% * * 40.0% - - -
% Mastery 26.7% 25.0% * * 0.0% - - -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 61.5% (-) 44.4% (-) * 33.3% 0.0% - - -
% Mastery 15.4% 11.1% * 0.0% 0.0% - - -
Writing % Passing {90%} 53.8% (-) 33.3% (-) * 16.7% 0.0% - - -
% Mastery 15.4% 0.0% * 0.0% 0.0% - - -
Math % Passing {90%} 38.5% (-) 22.2% (-) * 0.0% 0.0% - - -
% Mastery 7.7% 0.0% * 0.0% 0.0% - - -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 45.5% * 55.6% * * - - -
% Mastery 9.1% * 11.1% * * - - -
Writing % Passing 58.3% * 60.0% * 20.0% - - -
% Mastery 25.0% * 30.0% * 0.0% - - -
Math % Passing 41.7% * 50.0% * 0.0% - - -
% Mastery 0.0% * 0.0% * 0.0% - - -
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 38.9% (-) 22.2% (-) 55.6% (-) * * - - -
% Mastery 11.1% 11.1% 11.1% * * - - -
Writing % Passing {90%} 50.0% (-) 44.4% (-) 55.6% (-) * * - - -
% Mastery 0.0% 0.0% 0.0% * * - - -
Math % Passing {90%} 55.6% (-) 55.6% (-) 55.6% (-) * * - - -
% Mastery 11.1% 22.2% 0.0% * * - - -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 41.7% 37.5% * * * - - *
% Mastery 0.0% 0.0% * * * - - *
Writing % Passing 61.5% 55.6% * * * - - *
% Mastery 23.1% 0.0% * * * - - *
Math % Passing 58.3% 50.0% * * * - - *
% Mastery 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: NORTH ZULCH ISD Academic Excellence Indicator System
District #: 154903 1991-92 District Performance
District Group: 4
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 56.3% (-) 55.6% (-) 57.1% (-) 20.0% * - - -
% Mastery 37.5% 33.3% 42.9% 0.0% * - - -
Writing % Passing {90%} 40.0% (-) 37.5% (-) 42.9% (-) 0.0% * - - -
% Mastery 13.3% 12.5% 14.3% 0.0% * - - -
Math % Passing {90%} 31.3% (-) 22.2% (-) 42.9% (-) 0.0% * - - -
% Mastery 25.0% 11.1% 42.9% 0.0% * - - -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 72.7% 87.5% * 66.7% * - - -
% Mastery 9.1% 12.5% * 16.7% * - - -
Writing % Passing 63.6% 62.5% * 33.3% * - - -
% Mastery 0.0% 0.0% * 0.0% * - - -
Math % Passing 45.5% 50.0% * 33.3% * - - -
% Mastery 9.1% 12.5% * 16.7% * - - -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 57.1% (-) 50.0% (-) 62.5% (-) * - - - -
% Mastery 0.0% 0.0% 0.0% * - - - -
Reading % Passing {90%} 78.6% (-) 66.7% (-) 87.5% (-) * - - - -
% Mastery 21.4% 0.0% 37.5% * - - - -
Writing % Passing {90%} 92.9% (+) 83.3% (-) 100.0% (+) * - - - -
% Mastery 21.4% 0.0% 37.5% * - - - -
Math % Passing {90%} 57.1% (-) 50.0% (-) 62.5% (-) * - - - -
% Mastery 7.1% 0.0% 12.5% * - - - -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 77.8% * 71.4% * - - - -
% Mastery 0.0% * 0.0% * - - - -
Reading % Passing 88.9% * 85.7% * - - - -
% Mastery 22.2% * 28.6% * - - - -
Writing % Passing 100.0% * 100.0% * - - - -
% Mastery 0.0% * 0.0% * - - - -
Math % Passing 77.8% * 71.4% * - - - -
% Mastery 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: NORTH ZULCH ISD Academic Excellence Indicator System
District #: 154903 1991-92 District Performance
District Group: 4
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) 96.8% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - - 0.0%
Prior Year (89/90) - - - n/a n/a n/a n/a -
% Advanced Courses
__________________
Current Year (91/92) 0.0% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 0.0% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 100.0% (+) 100.0% (+) 100.0% (+) * - - - *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 0.0% 0.0% 0.0% * - - - *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 0.0% (-) 0.0% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 63.6% (-) 50.0% (-) 80.0% (+) 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) 760 * 775 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 17.7 * * n/a n/a n/a n/a n/a
Prior Year (89/90) 18.1 * 18.1 n/a n/a n/a n/a n/a
District Name: NORTH ZULCH 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: MADISON Academic Excellence Indicator System Enrollment: under 1,000
District: 154903 1991-92 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 222 n/a 30,501 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 0 - 2.0% 2.5%
Kindergarten 24 10.8% 7.4% 7.5%
Grades 1 - 6 104 46.8% 48.7% 49.0%
Grades 7 - 8 32 14.4% 15.3% 15.0%
Grades 9 - 12 62 27.9% 26.4% 25.7%
Ethnic Distribution:
White 211 95.0% 55.2% 49.0%
Hispanic 4 1.8% 37.2% 34.4%
African American 2 0.9% 7.3% 14.3%
Other 5 2.3% 0.3% 2.3%
Mobility 21 28.8% (a) 19.2% (a) 23.7% (a)
Economically Disadvantaged 93 41.9% 53.7% 41.8%
Limited English Proficient (LEP) 0 - 6.2% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 5 813 63,121 18.8 15.8 20.6
Secondary: English 9 1,105 71,406 14.8 13.1 19.7
Foreign Language 1 208 13,453 10.0 10.6 20.4
Mathematics 6 777 47,696 13.2 12.8 20.4
Science 6 804 50,164 16.3 13.8 20.9
Social Studies 6 835 55,890 16.2 14.9 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.390 $1.090 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.753 $0.742 $0.731
Maintenance and Operations (School District) $0.201 $0.322 $0.282
Interest and Sinking (School District)
______________________________________ $0.354 $0.041 $0.162
Total Rate (sum of above) $1.307 $1.105 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $47,744,882 $14,062,042,613 $634,004,283,870
Value Per Pupil (Enrollment) $215,067 $461,035 $183,218
% Value by Category
Business 32.8% 25.5% 40.8%
Residential 9.6% 7.9% 41.6%
Land 27.4% 16.3% 9.6%
Oil and Gas 29.2% 50.0% 7.1%
Other 1.1% 0.3% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: NORTH ZULCH 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: MADISON Academic Excellence Indicator System Enrollment: under 1,000
District: 154903 1991-92 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $1,379,055 $194,994,734 $15,324,800,650
Total Revenues per Pupil $6,212 $6,393 $4,429
% Revenues by Source
Local and CED Tax 44.3% 63.1% 45.3%
Other Local & Intermediate 6.9% 4.6% 6.9%
State 44.7% 26.5% 40.5%
Federal 4.0% 5.7% 7.3%
Expenditures:
Total Expenditures $2,142,577 $196,210,176 $15,406,212,375
Total Expenditures per Pupil $9,651 $6,433 $4,452
% Expenditures by Function
Operating
Instruction 28.4% 49.0% 51.5%
Instructional Administration 0.6% 0.6% 2.1%
Campus Administration 3.7% 4.7% 4.8%
Central Administration 7.0% 10.4% 4.9%
Support 2.2% 3.2% 5.2%
Plant Services 6.6% 9.9% 10.0%
Other 6.5% 11.9% 9.9%
Non-Operating
Debt Service 4.2% 4.0% 7.6%
Capital Outlay 40.8% 6.2% 3.7%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 39.2% 67.1% 72.3%
Other Operating 15.8% 22.8% 16.4%
Non-Operating 45.1% 10.2% 11.3%
Operating Expenditures $1,177,014 $176,071,612 $13,630,352,707
Operating Expenditures per Pupil $5,302 $5,773 $3,939
Instructional Operating Expenditures $607,566 $96,171,682 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,737 $3,153 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $148,750 $70,771,353
Expenditures $0 $363,450 $1,575,117,856
Tuition Transfers $0 $584,050 $10,117,561
Adult Basic Education $0 $2,774 $5,426,787
District Name: NORTH ZULCH 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: MADISON Academic Excellence Indicator System Enrollment: under 1,000
District: 154903 1991-92 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 22.5 70.2% 62.3% 62.7%
Teachers 19.5 60.9% 53.3% 52.8%
Professional Support 0.0 - 3.0% 5.7%
Campus Administration 1.0 3.1% 3.0% 2.6%
Central Administration 2.0 6.2% 3.0% 1.6%
Educational Aides: 5.0 15.6% 10.1% 8.4%
Auxiliary Staff: 4.5 14.2% 27.6% 28.9%
Total Staff by Ethnicity and Sex: 32.0 n/a 5,092.9 402,547.2
White Male 7.0 21.8% 21.6% 14.6%
White Female 25.0 78.2% 55.1% 52.2%
Hispanic Male 0.0 - 5.7% 6.5%
Hispanic Female 0.0 - 13.7% 15.1%
African American Male 0.0 - 1.0% 2.9%
African American Female 0.0 - 2.8% 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 - 0.4% 1.0%
Bachelors 17.5 89.7% 75.9% 68.6%
Masters 2.0 10.3% 23.7% 30.0%
Doctorate 0.0 - - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.5 7.7% 6.8% 6.3%
1-5 Years Experience 7.0 35.9% 24.0% 24.1%
6-10 Years Experience 2.0 10.3% 20.6% 20.6%
11-20 Years Experience 7.0 35.9% 31.4% 33.4%
Over 20 Years Experience 2.0 10.3% 17.2% 15.5%
Student/Teacher Ratio n/a 11.4 11.2 16.3
District Name: NORTH ZULCH 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: MADISON Academic Excellence Indicator System Enrollment: under 1,000
District: 154903 1991-92 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 9.6 11.5 11.3
Average Experience of Teachers with District: 5.1 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,599 $18,833 $20,712
1-5 Years Experience $22,037 $21,620 $22,833
6-10 Years Experience $24,641 $25,736 $26,180
11-20 Years Experience $27,221 $28,882 $29,989
Over 20 Years Experience $29,397 $31,709 $34,258
Average Actual Salaries:
Teachers $24,577 $26,298 $27,557
Professional Support $0 $28,927 $33,491
Campus Administration $39,300 $39,238 $43,933
Central Administration $35,000 $44,409 $49,356
Teaching Permits by Type:
Temporary 3 109 1,555
Emergency 0 70 2,674
Other 0 32 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 145 7,176
136.0 - 159.9 12 1,244 71,973
160.0 - 184.0 6 870 106,252
Teacher Career Ladder Status:
Teachers at Level II 2 1,007 72,044
Teachers at Level III 5 347 55,795
Turnover Rate for Teachers: 17.2% 16.6% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: NORTH ZULCH 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: MADISON Academic Excellence Indicator System Enrollment: under 1,000
District: 154903 1991-92 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 38 17.1% 11.5% 9.9%
Vocational Education 85 38.3% 18.5% 13.0%
Bilingual/ESL Education 0 - 5.5% 8.9%
Gifted and Talented Education 17 7.7% 8.2% 7.4%
Teachers by Program (Population Served):
Regular Education 15.1 77.6% 78.1% 71.5%
Special Education 2.0 10.3% 6.1% 9.0%
Compensatory Education 0.5 2.7% 7.2% 5.4%
Vocational Education 1.8 9.4% 5.7% 4.0%
Bilingual/ESL Education 0.0 - 1.3% 6.1%
Gifted and Talented Education 0.0 - 1.2% 2.2%
Other 0.0 - 0.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $454,684 74.8% 72.3% 69.9%
Special Education $57,324 9.4% 7.1% 10.7%
Compensatory Education $34,828 5.7% 12.5% 10.7%
Vocational Education $60,730 10.0% 5.9% 4.1%
Bilingual/ESL Education $0 - 1.1% 2.7%
Gifted and Talented Education $0 - 1.1% 1.7%
Other $0 - 0.1% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 13.7 625.7
Educational Aides 0.0 0.3 223.4
Auxiliary Staff 0.0 10.6 505.1
Financial:
Total Revenues by Source $0 $1,264,552 $81,926,816
Local $0 $162,039 $10,104,710
State $0 $645,561 $37,986,518
Federal $0 $456,952 $33,835,588
Total Expenditures by Object $0 $1,513,142 $100,731,059
Operating $0 $1,439,769 $97,339,319
Non-Operating $0 $73,373 $3,391,740
Instructional Operating Expenditures $0 $699,931 $55,490,309
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