T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: BAY CITY ISD Academic Excellence Indicator System
District #: 158901 1991-92 District Performance
District Group: 10
Indicator:
__________ Region District African Economic
State III Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing 55.7% 50.0% 52.6% 77.8% - 77.8% - 75.0%
% Mastery 27.8% 10.0% 16.7% 11.1% - 11.1% - 12.5%
Writing % Passing 42.0% 14.3% 38.2% 33.3% - 33.3% - 37.5%
% Mastery 17.9% 0.0% 16.7% 0.0% - 0.0% - 0.0%
Math % Passing 72.0% 42.9% 65.4% 55.6% - 55.6% - 62.5%
% Mastery 13.9% 0.0% 7.9% 0.0% - 0.0% - 0.0%
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 79.7% 78.5% 81.1% (-) 57.9% (-) 73.6% (-) 92.3% (+) 68.8% (-)
% Mastery 53.7% 50.7% 48.5% 53.8% 22.8% 43.6% 68.7% 34.7%
Writing % Passing {90%} 62.6% 59.4% 61.4% 73.0% (-) 55.4% (-) 60.6% (-) 85.1% (-) 55.9% (-)
% Mastery 18.4% 16.3% 16.5% 32.7% 14.3% 27.5% 40.3% 16.8%
Math % Passing {90%} 85.3% 82.7% 82.9% 87.3% (-) 70.2% (-) 84.4% (-) 93.9% (+) 79.2% (-)
% Mastery 34.8% 32.6% 30.9% 41.1% 19.3% 33.9% 51.4% 24.3%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 78.0% 76.9% 81.4% 69.6% 71.6% 89.2% 69.6%
% Mastery 47.5% 43.8% 43.8% 42.8% 23.9% 28.4% 54.1% 29.6%
Writing % Passing 67.0% 65.7% 61.8% 80.2% 65.2% 72.8% 87.5% 67.5%
% Mastery 23.1% 22.2% 17.8% 35.1% 23.9% 26.2% 41.3% 23.8%
Math % Passing 81.7% 81.3% 76.7% 88.0% 63.0% 86.5% 94.6% 78.6%
% Mastery 33.8% 32.8% 25.4% 42.1% 13.0% 33.7% 53.2% 31.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 59.4% 58.8% 61.3% (-) 48.1% (-) 46.0% (-) 75.5% (-) 47.8% (-)
% Mastery 19.2% 17.5% 15.8% 20.1% 14.8% 7.0% 30.1% 10.1%
Writing % Passing {90%} 77.2% 75.7% 75.5% 80.9% (-) 79.6% (-) 74.3% (-) 85.9% (-) 72.3% (-)
% Mastery 21.9% 22.3% 18.4% 32.9% 24.1% 18.8% 44.8% 19.7%
Math % Passing {90%} 57.7% 55.5% 54.9% 62.4% (-) 48.1% (-) 52.0% (-) 73.8% (-) 48.2% (-)
% Mastery 15.9% 16.3% 13.0% 20.1% 11.1% 12.0% 28.0% 10.9%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 62.7% 55.4% 60.4% 47.5% 37.6% 77.0% 37.5%
% Mastery 18.7% 17.7% 14.2% 21.1% 10.2% 7.3% 31.7% 5.1%
Writing % Passing 74.9% 74.3% 69.1% 79.3% 76.3% 66.1% 88.1% 67.6%
% Mastery 24.4% 25.6% 17.3% 35.8% 25.4% 20.2% 47.0% 15.4%
Math % Passing 55.9% 54.8% 45.8% 61.1% 39.0% 37.8% 81.1% 33.3%
% Mastery 15.0% 14.7% 9.4% 20.5% 5.1% 9.0% 30.3% 8.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 50.3% 43.5% 46.1% (-) 23.6% (-) 29.1% (-) 62.8% (-) 24.2% (-)
% Mastery 9.4% 9.4% 6.8% 11.5% 1.8% 4.3% 17.8% 3.3%
Writing % Passing {90%} 59.6% 58.9% 51.9% 53.2% (-) 30.9% (-) 41.7% (-) 65.6% (-) 29.1% (-)
% Mastery 19.4% 20.3% 13.6% 24.4% 9.1% 12.2% 34.4% 9.4%
Math % Passing {90%} 50.9% 52.4% 44.3% 55.2% (-) 32.7% (-) 40.9% (-) 70.0% (-) 34.7% (-)
% Mastery 10.0% 10.6% 6.4% 12.9% 1.8% 9.6% 17.2% 4.2%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: BAY CITY ISD Academic Excellence Indicator System
District #: 158901 1991-92 District Performance
District Group: 10
Indicator:
__________ Region District African Economic
State III Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 42.9% 35.6% 36.9% 11.5% 19.5% 53.8% 14.8%
% Mastery 9.4% 9.7% 6.1% 6.7% 3.8% 0.0% 13.4% 0.9%
Writing % Passing 61.9% 62.8% 53.8% 61.1% 52.0% 48.7% 73.3% 45.0%
% Mastery 19.5% 20.7% 13.3% 18.6% 4.0% 3.9% 29.3% 7.2%
Math % Passing 50.3% 49.0% 41.9% 47.5% 26.9% 23.4% 66.9% 28.1%
% Mastery 12.1% 11.3% 8.5% 8.7% 3.8% 0.0% 15.3% 2.6%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 60.8% 54.5% 58.5% (-) 46.3% (-) 37.8% (-) 71.3% (-) 40.5% (-)
% Mastery 24.6% 24.1% 21.1% 23.8% 7.3% 11.2% 32.3% 11.9%
Writing % Passing {90%} 62.4% 64.9% 57.2% 66.3% (-) 53.7% (-) 52.5% (-) 76.0% (-) 41.9% (-)
% Mastery 13.5% 15.8% 11.8% 16.3% 9.8% 8.1% 21.4% 4.7%
Math % Passing {90%} 43.8% 44.9% 38.5% 43.7% (-) 28.6% (-) 31.0% (-) 52.8% (-) 25.9% (-)
% Mastery 10.5% 10.3% 8.3% 8.5% 4.8% 5.0% 9.8% 2.4%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 63.7% 55.3% 60.1% 49.2% 41.2% 73.4% 37.2%
% Mastery 25.4% 26.7% 20.1% 25.7% 16.4% 10.8% 35.8% 10.5%
Writing % Passing 58.4% 61.8% 51.0% 63.4% 41.9% 50.0% 78.0% 44.0%
% Mastery 14.5% 15.8% 11.4% 16.3% 8.1% 6.9% 23.1% 6.0%
Math % Passing 44.2% 45.9% 34.8% 43.6% 29.5% 26.7% 56.5% 25.6%
% Mastery 11.1% 11.7% 7.8% 15.7% 6.6% 5.9% 23.2% 3.7%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 49.8% 42.6% 46.3% (-) 18.2% (-) 28.8% (-) 57.8% (-) 14.6% (-)
% Mastery 6.4% 6.6% 4.7% 5.8% 0.0% 0.0% 8.4% 0.0%
Reading % Passing {90%} 72.0% 72.3% 66.6% 69.3% (-) 50.0% (-) 51.0% (-) 79.9% (-) 40.4% (-)
% Mastery 26.7% 27.5% 21.4% 21.5% 4.5% 12.2% 26.8% 6.4%
Writing % Passing {90%} 78.2% 81.7% 74.6% 82.3% (-) 75.0% (-) 75.5% (-) 85.5% (-) 69.6% (-)
% Mastery 21.6% 23.4% 18.8% 28.0% 2.3% 20.4% 34.2% 4.3%
Math % Passing {90%} 56.6% 57.1% 50.9% 57.8% (-) 34.1% (-) 43.1% (-) 67.1% (-) 38.3% (-)
% Mastery 15.8% 14.7% 10.7% 11.3% 0.0% 2.0% 15.8% 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 53.5% 40.9% 55.0% 28.9% 38.5% 73.9% 36.8%
% Mastery 7.8% 9.2% 5.7% 10.5% 2.2% 3.8% 17.1% 0.0%
Reading % Passing 74.4% 74.3% 63.1% 72.0% 53.3% 56.9% 87.3% 44.7%
% Mastery 30.6% 30.4% 23.4% 29.0% 15.6% 9.8% 43.6% 5.3%
Writing % Passing 75.3% 77.6% 72.1% 81.6% 68.9% 75.0% 90.8% 63.2%
% Mastery 23.7% 27.6% 19.8% 36.2% 17.8% 28.8% 47.7% 21.1%
Math % Passing 60.7% 62.2% 53.2% 59.7% 31.1% 44.0% 78.2% 39.5%
% Mastery 18.6% 19.1% 14.9% 16.5% 4.4% 14.0% 22.7% 5.3%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: BAY CITY ISD Academic Excellence Indicator System
District #: 158901 1991-92 District Performance
District Group: 10
Indicator:
__________ Region District African Economic
State III Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.2% 95.2% 93.2% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 95.9% 95.4% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.3% 3.4% 4.0% (-) 5.2% (-) 6.4% (-) 2.4% (-) 3.4% (-)
Prior Year (89/90) 5.1% 2.1% 4.6% 3.1% 3.3% 5.2% 2.2% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.8% 2.5% 2.3% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.7% 2.8% 1.8% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 97.3% 95.7% 96.0% (-) 97.4% (-) 84.6% (-) 93.0% (-) 94.1% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 40.7% 32.7% 40.4% 16.2% 20.5% 54.6% 9.4%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.6% 8.2% 15.6% (-) 0.0% (-) 2.3% (-) 25.2% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 58.8% 53.9% 70.2% (+) 64.9% (-) 40.9% (-) 79.0% (+) n/a
Average SAT Total Score
Current Year (90/91) 873 857 836 835 677 720 888 n/a
Prior Year (89/90) 872 840 845 807 601 761 862 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.2 19.4 19.4 14.6 17.4 21.9 n/a
Prior Year (89/90) 19.8 19.0 18.8 19.4 16.6 19.2 20.0 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: BAY CITY ISD Academic Excellence Indicator System
District #: 158901 1991-92 District Performance
District Group: 10
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing 77.8% * 83.3% 66.7% - 77.8% 77.8% -
% Mastery 11.1% * 0.0% 16.7% - 11.1% 11.1% -
Writing % Passing 33.3% * 16.7% 33.3% - 33.3% 33.3% -
% Mastery 0.0% * 0.0% 0.0% - 0.0% 0.0% -
Math % Passing 55.6% * 50.0% 66.7% - 55.6% 55.6% -
% Mastery 0.0% * 0.0% 0.0% - 0.0% 0.0% -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 81.1% (-) 75.6% (-) 86.8% (-) 62.1% 50.0% * * 50.0%
% Mastery 53.8% 48.8% 58.8% 22.4% 21.2% * * 25.0%
Writing % Passing {90%} 73.0% (-) 66.7% (-) 79.4% (-) 50.0% 29.4% * * 50.0%
% Mastery 32.7% 24.6% 40.6% 12.5% 3.9% * * 12.5%
Math % Passing {90%} 87.3% (-) 84.8% (-) 90.1% (+) 82.5% 71.2% * * 70.0%
% Mastery 41.1% 35.1% 47.0% 21.1% 13.5% * * 40.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 81.4% 78.0% 85.1% 64.4% 56.1% - - 75.0%
% Mastery 42.8% 39.9% 45.8% 22.2% 2.4% - - 31.3%
Writing % Passing 80.2% 74.9% 85.8% 65.2% 63.4% - - 62.5%
% Mastery 35.1% 28.1% 42.0% 15.2% 4.9% - - 31.3%
Math % Passing 88.0% 88.8% 87.6% 78.3% 85.4% - - 76.2%
% Mastery 42.1% 39.6% 44.7% 17.4% 22.0% - - 33.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 61.3% (-) 58.2% (-) 64.4% (-) 34.7% 13.7% * * 38.5%
% Mastery 20.1% 17.7% 22.5% 6.7% 0.0% * * 30.8%
Writing % Passing {90%} 80.9% (-) 77.7% (-) 84.0% (-) 67.6% 41.2% * * 45.5%
% Mastery 32.9% 28.0% 37.7% 10.8% 3.9% * * 27.3%
Math % Passing {90%} 62.4% (-) 58.9% (-) 65.8% (-) 36.5% 12.0% * * 37.5%
% Mastery 20.1% 20.9% 19.3% 5.4% 0.0% * * 12.5%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 60.4% 52.7% 68.2% 25.0% 8.5% * 28.6% *
% Mastery 21.1% 16.5% 25.7% 4.2% 1.7% * 0.0% *
Writing % Passing 79.3% 73.1% 85.6% 56.2% 33.9% * 14.3% 60.0%
% Mastery 35.8% 25.3% 46.4% 8.2% 0.0% * 0.0% 0.0%
Math % Passing 61.1% 58.7% 63.5% 27.0% 8.5% * 14.3% 44.4%
% Mastery 20.5% 18.5% 22.7% 4.1% 0.0% * 0.0% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 46.1% (-) 45.7% (-) 46.5% (-) 29.5% 6.8% * * 16.7%
% Mastery 11.5% 12.4% 10.5% 2.3% 0.0% * * 5.6%
Writing % Passing {90%} 53.2% (-) 45.1% (-) 61.8% (-) 33.3% 2.3% * * 11.1%
% Mastery 24.4% 19.6% 29.5% 6.9% 0.0% * * 11.1%
Math % Passing {90%} 55.2% (-) 52.7% (-) 57.9% (-) 37.2% 6.8% * * 12.5%
% Mastery 12.9% 11.3% 14.6% 1.2% 0.0% * * 6.3%
T E X A S E D U C A T I O N A G E N C Y Page 5
District Name: BAY CITY ISD Academic Excellence Indicator System
District #: 158901 1991-92 District Performance
District Group: 10
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 36.9% 37.2% 37.1% 11.5% 2.5% - * *
% Mastery 6.7% 5.2% 8.1% 3.1% 0.0% - * *
Writing % Passing 61.1% 53.6% 67.7% 34.4% 30.3% - * *
% Mastery 18.6% 11.4% 25.0% 5.6% 0.0% - * *
Math % Passing 47.5% 42.4% 52.1% 22.8% 5.6% - * -
% Mastery 8.7% 8.2% 9.3% 1.1% 0.0% - * -
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 58.5% (-) 61.4% (-) 55.7% (-) 28.9% * * * 11.1%
% Mastery 23.8% 22.9% 24.7% 9.3% * * * 0.0%
Writing % Passing {90%} 66.3% (-) 60.4% (-) 72.2% (-) 37.8% * * * 26.7%
% Mastery 16.3% 10.1% 22.5% 6.1% * * * 0.0%
Math % Passing {90%} 43.7% (-) 42.2% (-) 45.1% (-) 18.4% * * * 6.7%
% Mastery 8.5% 6.6% 10.3% 2.0% * * * 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 60.1% 60.6% 59.4% 31.5% 21.1% 0.0% 0.0% 50.0%
% Mastery 25.7% 27.1% 23.9% 7.2% 2.6% 0.0% 0.0% 33.3%
Writing % Passing 63.4% 57.0% 70.9% 39.3% 27.0% 20.0% 20.0% 66.7%
% Mastery 16.3% 9.7% 24.1% 3.6% 0.0% 0.0% 0.0% 33.3%
Math % Passing 43.6% 45.2% 41.7% 20.4% 8.1% 0.0% 0.0% 50.0%
% Mastery 15.7% 19.4% 11.3% 2.8% 2.7% 0.0% 0.0% 16.7%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 46.3% (-) 43.4% (-) 49.6% (-) 13.4% - * * *
% Mastery 5.8% 5.9% 5.7% 0.0% - * * *
Reading % Passing {90%} 69.3% (-) 66.4% (-) 72.6% (-) 38.7% - * * *
% Mastery 21.5% 20.9% 22.2% 1.6% - * * *
Writing % Passing {90%} 82.3% (-) 75.4% (-) 90.0% (+) 65.1% - * * *
% Mastery 28.0% 19.4% 37.5% 6.3% - * * *
Math % Passing {90%} 57.8% (-) 57.5% (-) 58.2% (-) 28.4% - * * *
% Mastery 11.3% 13.4% 9.0% 0.0% - * * *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 55.0% 59.4% 50.9% 25.0% - * * *
% Mastery 10.5% 10.9% 10.2% 3.8% - * * *
Reading % Passing 72.0% 75.0% 69.2% 44.2% - * * *
% Mastery 29.0% 33.0% 25.2% 9.6% - * * *
Writing % Passing 81.6% 82.2% 81.1% 59.6% - * * *
% Mastery 36.2% 35.6% 36.8% 11.5% - * * *
Math % Passing 59.7% 62.6% 57.0% 29.4% - * * *
% Mastery 16.5% 19.2% 14.0% 5.9% - * * *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: BAY CITY ISD Academic Excellence Indicator System
District #: 158901 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%} 93.2% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.4% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 4.0% (-) 4.8% (-) 3.1% (-) 10.3% 1.5% 0.0% 0.0% 8.2%
Prior Year (89/90) 3.1% 3.2% 3.1% n/a n/a n/a n/a 7.2%
% Advanced Courses
__________________
Current Year (91/92) 2.3% 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%}
_______________ 96.0% (-) 90.3% (-) 93.9% (-) 72.1% * * * ?
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 40.4% 40.2% 43.9% 6.5% * * * 33.3%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 15.6% (-) 20.6% (-) 12.1% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 70.2% (+) 67.6% (-) 78.5% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 835 862 808 n/a n/a n/a n/a n/a
Prior Year (89/90) 807 873 742 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 19.4 20.3 18.8 n/a n/a n/a n/a n/a
Prior Year (89/90) 19.4 20.2 18.6 n/a n/a n/a n/a n/a
District Name: BAY CITY 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: MATAGORDA Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 158901 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: 4,839 n/a 220,654 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 25 0.5% 0.5% 0.4%
Pre-Kindergarten 108 2.2% 3.2% 2.5%
Kindergarten 355 7.3% 7.2% 7.5%
Grades 1 - 6 2,355 48.7% 48.1% 49.0%
Grades 7 - 8 776 16.0% 15.3% 15.0%
Grades 9 - 12 1,220 25.2% 25.7% 25.7%
Ethnic Distribution:
White 2,388 49.3% 32.2% 49.0%
Hispanic 1,563 32.3% 53.7% 34.4%
African American 824 17.0% 13.6% 14.3%
Other 64 1.3% 0.5% 2.3%
Mobility 358 22.9% (a) 20.5% (a) 23.7% (a)
Economically Disadvantaged 2,070 42.8% 58.1% 41.8%
Limited English Proficient (LEP) 136 2.8% 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): 87 3,639 63,121 21.7 20.7 20.6
Secondary: English 117 4,624 71,406 22.7 18.7 19.7
Foreign Language 18 809 13,453 23.1 21.2 20.4
Mathematics 67 3,019 47,696 24.3 20.4 20.4
Science 75 3,195 50,164 24.2 21.1 20.9
Social Studies 90 3,752 55,890 23.8 21.5 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.060 $1.192 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.728 $0.754 $0.731
Maintenance and Operations (School District) $0.162 $0.211 $0.282
Interest and Sinking (School District)
______________________________________ $0.141 $0.195 $0.162
Total Rate (sum of above) $1.031 $1.159 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $748,675,210 $21,696,430,111 $634,004,283,870
Value Per Pupil (Enrollment) $154,717 $98,328 $183,218
% Value by Category
Business 59.9% 41.8% 40.8%
Residential 32.7% 41.9% 41.6%
Land 3.6% 11.9% 9.6%
Oil and Gas 3.3% 3.7% 7.1%
Other 0.5% 0.6% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: BAY CITY 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: MATAGORDA Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 158901 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 $17,864,781 $960,916,150 $15,324,800,650
Total Revenues per Pupil $3,692 $4,355 $4,429
% Revenues by Source
Local and CED Tax 66.8% 27.3% 45.3%
Other Local & Intermediate 6.2% 4.3% 6.9%
State 21.1% 56.8% 40.5%
Federal 5.9% 11.7% 7.3%
Expenditures:
Total Expenditures $18,720,068 $961,043,198 $15,406,212,375
Total Expenditures per Pupil $3,869 $4,355 $4,452
% Expenditures by Function
Operating
Instruction 53.9% 51.7% 51.5%
Instructional Administration 1.2% 2.3% 2.1%
Campus Administration 4.4% 4.3% 4.8%
Central Administration 4.0% 5.3% 4.9%
Support 3.6% 5.3% 5.2%
Plant Services 12.9% 9.5% 10.0%
Other 10.5% 11.2% 9.9%
Non-Operating
Debt Service 6.0% 5.1% 7.6%
Capital Outlay 2.5% 4.9% 3.7%
Community Services 1.1% 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 73.9% 72.7% 72.3%
Other Operating 17.6% 17.3% 16.4%
Non-Operating 8.5% 10.0% 11.3%
Operating Expenditures $16,922,400 $861,926,512 $13,630,352,707
Operating Expenditures per Pupil $3,497 $3,906 $3,939
Instructional Operating Expenditures $10,091,139 $497,209,771 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,085 $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 $0 $169,634 $5,426,787
District Name: BAY CITY 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: MATAGORDA Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 158901 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: 318.9 60.0% 58.9% 62.7%
Teachers 269.8 50.8% 49.7% 52.8%
Professional Support 34.6 6.5% 5.2% 5.7%
Campus Administration 5.5 1.0% 2.4% 2.6%
Central Administration 9.0 1.7% 1.6% 1.6%
Educational Aides: 52.8 10.0% 11.6% 8.4%
Auxiliary Staff: 159.4 30.0% 29.6% 28.9%
Total Staff by Ethnicity and Sex: 531.1 n/a 27,377.8 402,547.2
White Male 76.1 14.3% 11.3% 14.6%
White Female 284.2 53.5% 40.0% 52.2%
Hispanic Male 15.0 2.8% 12.2% 6.5%
Hispanic Female 42.7 8.0% 27.8% 15.1%
African American Male 29.0 5.5% 2.3% 2.9%
African American Female 83.0 15.6% 6.3% 8.3%
Other Male 0.0 - - 0.2%
Other Female 1.0 0.2% 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 3.0 1.1% 1.6% 1.0%
Bachelors 212.0 78.6% 71.0% 68.6%
Masters 54.8 20.3% 27.2% 30.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 24.0 8.9% 7.2% 6.3%
1-5 Years Experience 59.8 22.2% 23.8% 24.1%
6-10 Years Experience 44.0 16.3% 21.3% 20.6%
11-20 Years Experience 87.7 32.5% 32.7% 33.4%
Over 20 Years Experience 54.3 20.1% 15.0% 15.5%
Student/Teacher Ratio n/a 17.9 16.2 16.3
District Name: BAY CITY 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: MATAGORDA Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 158901 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: 11.7 11.2 11.3
Average Experience of Teachers with District: 8.4 7.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,786 $19,261 $20,712
1-5 Years Experience $21,717 $22,233 $22,833
6-10 Years Experience $25,381 $26,193 $26,180
11-20 Years Experience $28,393 $28,977 $29,989
Over 20 Years Experience $32,340 $32,145 $34,258
Average Actual Salaries:
Teachers $26,450 $26,553 $27,557
Professional Support $34,628 $31,931 $33,491
Campus Administration $40,502 $41,627 $43,933
Central Administration $38,563 $47,152 $49,356
Teaching Permits by Type:
Temporary 4 90 1,555
Emergency 2 301 2,674
Other 7 379 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 7 614 7,176
136.0 - 159.9 88 5,373 71,973
160.0 - 184.0 143 5,786 106,252
Teacher Career Ladder Status:
Teachers at Level II 90 4,766 72,044
Teachers at Level III 59 2,978 55,795
Turnover Rate for Teachers: 16.1% 12.6% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: BAY CITY 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: MATAGORDA Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 158901 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 470 9.7% 9.7% 9.9%
Vocational Education 479 9.9% 13.7% 13.0%
Bilingual/ESL Education 131 2.7% 12.5% 8.9%
Gifted and Talented Education 267 5.5% 6.7% 7.4%
Teachers by Program (Population Served):
Regular Education 205.7 76.3% 69.2% 71.5%
Special Education 23.3 8.6% 8.8% 9.0%
Compensatory Education 13.2 4.9% 6.4% 5.4%
Vocational Education 12.5 4.6% 4.6% 4.0%
Bilingual/ESL Education 5.7 2.1% 8.0% 6.1%
Gifted and Talented Education 6.0 2.2% 1.6% 2.2%
Other 3.3 1.2% 1.5% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $7,498,886 74.3% 65.9% 69.9%
Special Education $885,217 8.8% 10.4% 10.7%
Compensatory Education $1,042,995 10.3% 15.1% 10.7%
Vocational Education $529,777 5.2% 4.7% 4.1%
Bilingual/ESL Education $20,296 0.2% 2.5% 2.7%
Gifted and Talented Education $113,968 1.1% 1.3% 1.7%
Other $0 - 0.1% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 6.9 15.8 625.7
Educational Aides 0.0 0.0 223.4
Auxiliary Staff 3.0 35.5 505.1
Financial:
Total Revenues by Source $724,151 $3,011,566 $81,926,816
Local $86,053 $595,940 $10,104,710
State $443,619 $1,247,198 $37,986,518
Federal $194,479 $1,168,428 $33,835,588
Total Expenditures by Object $816,289 $4,904,009 $100,731,059
Operating $811,956 $4,811,181 $97,339,319
Non-Operating $4,333 $92,828 $3,391,740
Instructional Operating Expenditures $420,437 $2,192,370 $55,490,309
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