T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: VAN VLECK ISD Academic Excellence Indicator System
District #: 158906 1991-92 District Performance
District Group: 8
Indicator:
__________ Region District African Economic
State III Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% 42.9% 0.0% * - * - *
% Mastery 27.4% 28.6% 0.0% * - * - *
Writing % Passing 38.9% 14.3% 0.0% * - * - *
% Mastery 18.3% 0.0% 0.0% * - * - *
Math % Passing 65.0% 42.9% 28.6% * - * - *
% Mastery 15.8% 14.3% 0.0% * - * - *
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 79.7% 80.0% 77.8% (-) 50.0% (-) 70.0% (-) 91.7% (+) 60.7% (-)
% Mastery 53.7% 50.7% 48.8% 49.2% 25.0% 60.0% 55.6% 46.4%
Writing % Passing {90%} 62.6% 59.4% 60.6% 43.8% (-) 37.5% (-) 20.0% (-) 51.4% (-) 35.7% (-)
% Mastery 18.4% 16.3% 12.8% 4.7% 0.0% 0.0% 8.1% 3.6%
Math % Passing {90%} 85.3% 82.7% 83.7% 85.9% (-) 81.3% (-) 70.0% (-) 91.9% (+) 82.1% (-)
% Mastery 34.8% 32.6% 27.2% 43.8% 25.0% 20.0% 56.8% 28.6%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 78.0% 79.1% 67.9% 60.0% 63.6% 72.3% 58.8%
% Mastery 47.5% 43.8% 43.7% 44.9% 30.0% 27.3% 55.3% 29.4%
Writing % Passing 67.0% 65.7% 63.0% 47.5% 35.0% 36.4% 55.1% 41.7%
% Mastery 23.1% 22.2% 16.9% 15.0% 15.0% 9.1% 16.3% 16.7%
Math % Passing 81.7% 81.3% 78.6% 77.5% 50.0% 81.8% 87.8% 69.4%
% Mastery 33.8% 32.8% 26.7% 36.3% 5.0% 45.5% 46.9% 19.4%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 59.4% 61.8% 56.0% (-) 40.7% (-) 81.8% (-) 60.0% (-) 42.1% (-)
% Mastery 19.2% 17.5% 17.7% 14.7% 7.4% 27.3% 17.1% 5.3%
Writing % Passing {90%} 77.2% 75.7% 76.8% 78.1% (-) 69.2% (-) 72.7% (-) 85.7% (-) 68.4% (-)
% Mastery 21.9% 22.3% 18.4% 23.3% 11.5% 36.4% 28.6% 15.8%
Math % Passing {90%} 57.7% 55.5% 55.9% 48.6% (-) 29.6% (-) 70.0% (-) 57.1% (-) 39.5% (-)
% Mastery 15.9% 16.3% 11.8% 5.4% 0.0% 10.0% 8.6% 2.6%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 62.7% 60.4% 55.4% 41.7% 42.9% 62.5% 18.5%
% Mastery 18.7% 17.7% 14.6% 23.0% 16.7% 7.1% 29.2% 3.7%
Writing % Passing 74.9% 74.3% 73.0% 74.0% 75.0% 57.1% 78.7% 44.4%
% Mastery 24.4% 25.6% 20.7% 27.4% 8.3% 21.4% 34.0% 3.7%
Math % Passing 55.9% 54.8% 52.9% 49.3% 41.7% 42.9% 53.1% 25.9%
% Mastery 15.0% 14.7% 11.3% 9.3% 8.3% 0.0% 12.2% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 50.3% 47.3% 37.8% (-) 23.1% (-) 29.4% (-) 51.3% (-) 18.9% (-)
% Mastery 9.4% 9.4% 7.4% 4.9% 11.5% 0.0% 2.6% 2.7%
Writing % Passing {90%} 59.6% 58.9% 56.0% 51.9% (-) 34.6% (-) 47.1% (-) 65.8% (-) 37.8% (-)
% Mastery 19.4% 20.3% 15.2% 11.1% 11.5% 11.8% 10.5% 8.1%
Math % Passing {90%} 50.9% 52.4% 51.9% 32.9% (-) 11.5% (-) 29.4% (-) 48.7% (-) 16.2% (-)
% Mastery 10.0% 10.6% 9.0% 3.7% 0.0% 5.9% 5.1% 2.7%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: VAN VLECK ISD Academic Excellence Indicator System
District #: 158906 1991-92 District Performance
District Group: 8
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% 38.8% 36.7% 21.4% 18.8% 52.2% 11.8%
% Mastery 9.4% 9.7% 8.3% 6.7% 0.0% 0.0% 13.0% 2.9%
Writing % Passing 61.9% 62.8% 59.0% 72.2% 75.0% 68.8% 71.7% 55.9%
% Mastery 19.5% 20.7% 15.3% 21.1% 7.1% 12.5% 32.6% 11.8%
Math % Passing 50.3% 49.0% 47.6% 33.7% 14.3% 31.3% 45.8% 17.6%
% Mastery 12.1% 11.3% 8.9% 4.3% 0.0% 0.0% 8.3% 0.0%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 60.8% 61.7% 75.0% (-) 46.7% (-) 72.7% (-) 84.8% (-) 73.1% (-)
% Mastery 24.6% 24.1% 22.4% 25.0% 20.0% 9.1% 30.4% 7.7%
Writing % Passing {90%} 62.4% 64.9% 64.0% 73.6% (-) 53.3% (-) 90.9% (+) 76.1% (-) 61.5% (-)
% Mastery 13.5% 15.8% 10.1% 11.1% 13.3% 9.1% 10.9% 3.8%
Math % Passing {90%} 43.8% 44.9% 46.3% 54.2% (-) 20.0% (-) 45.5% (-) 67.4% (-) 42.3% (-)
% Mastery 10.5% 10.3% 7.6% 11.1% 6.7% 0.0% 15.2% 3.8%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 63.7% 62.2% 66.1% 61.5% 70.0% 66.7% 69.2%
% Mastery 25.4% 26.7% 21.5% 25.4% 23.1% 30.0% 25.0% 23.1%
Writing % Passing 58.4% 61.8% 64.5% 70.0% 61.5% 70.0% 73.0% 57.1%
% Mastery 14.5% 15.8% 12.3% 10.0% 0.0% 10.0% 13.5% 7.1%
Math % Passing 44.2% 45.9% 43.5% 43.5% 30.8% 30.0% 51.3% 28.6%
% Mastery 11.1% 11.7% 8.2% 8.1% 7.7% 0.0% 10.3% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 49.8% 47.5% 39.0% (-) 15.8% (-) 12.5% (-) 59.4% (-) 25.0% (-)
% Mastery 6.4% 6.6% 5.3% 5.1% 0.0% 0.0% 9.4% 6.3%
Reading % Passing {90%} 72.0% 72.3% 70.9% 55.9% (-) 42.1% (-) 37.5% (-) 68.8% (-) 50.0% (-)
% Mastery 26.7% 27.5% 24.1% 13.6% 5.3% 0.0% 21.9% 12.5%
Writing % Passing {90%} 78.2% 81.7% 83.0% 81.4% (-) 73.7% (-) 62.5% (-) 90.6% (+) 68.8% (-)
% Mastery 21.6% 23.4% 19.8% 16.9% 10.5% 25.0% 18.8% 12.5%
Math % Passing {90%} 56.6% 57.1% 56.0% 47.5% (-) 21.1% (-) 37.5% (-) 65.6% (-) 25.0% (-)
% Mastery 15.8% 14.7% 13.0% 8.5% 0.0% 0.0% 15.6% 6.3%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 53.5% 51.1% 54.2% 56.5% 50.0% 53.3% 66.7%
% Mastery 7.8% 9.2% 6.8% 8.5% 4.3% 16.7% 10.0% 11.1%
Reading % Passing 74.4% 74.3% 75.3% 70.7% 73.9% 66.7% 69.0% 66.7%
% Mastery 30.6% 30.4% 26.0% 24.1% 17.4% 33.3% 27.6% 22.2%
Writing % Passing 75.3% 77.6% 77.3% 79.7% 82.6% 66.7% 80.0% 88.9%
% Mastery 23.7% 27.6% 22.4% 18.6% 17.4% 16.7% 20.0% 11.1%
Math % Passing 60.7% 62.2% 61.4% 65.5% 65.2% 60.0% 66.7% 88.9%
% Mastery 18.6% 19.1% 17.3% 20.7% 17.4% 40.0% 20.0% 44.4%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: VAN VLECK ISD Academic Excellence Indicator System
District #: 158906 1991-92 District Performance
District Group: 8
Indicator:
__________ Region District African Economic
State III Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.2% 95.9% 94.9% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.2% 96.3% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.3% 2.5% 2.1% (-) 0.8% (+) 1.7% (-) 2.8% (-) 0.0% (+)
Prior Year (89/90) 5.1% 2.1% 3.2% 4.8% 2.4% 14.0% 4.1% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.8% 3.2% 3.9% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.7% 2.7% 1.9% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 97.3% 96.7% 94.2% (-) 91.7% (-) * 91.7% (-) 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 40.7% 32.3% 18.4% 0.0% * 27.3% 7.7%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.6% 10.3% 16.3% (-) 0.0% (-) * 24.2% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 58.8% 59.4% 55.1% (-) 45.5% (-) * 60.6% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 857 868 816 * * 883 n/a
Prior Year (89/90) 872 840 838 745 612 752 790 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.2 19.1 18.2 * - * n/a
Prior Year (89/90) 19.8 19.0 19.2 19.5 * * 19.7 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: VAN VLECK ISD Academic Excellence Indicator System
District #: 158906 1991-92 District Performance
District Group: 8
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing * * * * - - * -
% Mastery * * * * - - * -
Writing % Passing * * * * - - * -
% Mastery * * * * - - * -
Math % Passing * * * * - - * -
% Mastery * * * * - - * -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 77.8% (-) 70.4% (-) 83.3% (-) 66.7% 52.9% * * 100.0%
% Mastery 49.2% 40.7% 55.6% 33.3% 17.6% * * 44.4%
Writing % Passing {90%} 43.8% (-) 28.6% (-) 55.6% (-) 16.7% 16.7% * * 37.5%
% Mastery 4.7% 3.6% 5.6% 0.0% 0.0% * * 0.0%
Math % Passing {90%} 85.9% (-) 85.2% (-) 86.5% (-) 66.7% 72.2% * * 81.8%
% Mastery 43.8% 40.7% 45.9% 0.0% 27.8% * * 18.2%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 67.9% 62.0% 78.6% 53.8% 10.0% - - 44.4%
% Mastery 44.9% 42.0% 50.0% 15.4% 10.0% - - 11.1%
Writing % Passing 47.5% 39.2% 62.1% 30.8% 10.0% - - 22.2%
% Mastery 15.0% 3.9% 34.5% 7.7% 0.0% - - 0.0%
Math % Passing 77.5% 76.5% 79.3% 69.2% 40.0% - - 33.3%
% Mastery 36.3% 33.3% 41.4% 30.8% 10.0% - - 22.2%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 56.0% (-) 54.8% (-) 56.8% (-) 26.7% 16.0% - - *
% Mastery 14.7% 9.7% 18.2% 6.7% 0.0% - - *
Writing % Passing {90%} 78.1% (-) 76.7% (-) 79.1% (-) 53.3% 44.0% - - *
% Mastery 23.3% 6.7% 34.9% 6.7% 0.0% - - *
Math % Passing {90%} 48.6% (-) 40.0% (-) 54.5% (-) 14.3% 16.0% - - *
% Mastery 5.4% 3.3% 6.8% 0.0% 0.0% - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 55.4% 47.5% 64.7% 12.5% 8.7% - - *
% Mastery 23.0% 22.5% 23.5% 0.0% 0.0% - - *
Writing % Passing 74.0% 69.2% 79.4% 28.6% 34.8% - - *
% Mastery 27.4% 23.1% 32.4% 0.0% 0.0% - - *
Math % Passing 49.3% 41.5% 58.8% 11.1% 12.5% - - *
% Mastery 9.3% 9.8% 8.8% 0.0% 0.0% - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 37.8% (-) 38.1% (-) 37.5% (-) 19.0% - * * *
% Mastery 4.9% 4.8% 5.0% 4.8% - * * *
Writing % Passing {90%} 51.9% (-) 35.7% (-) 69.2% (-) 35.0% - * * *
% Mastery 11.1% 7.1% 15.4% 5.0% - * * *
Math % Passing {90%} 32.9% (-) 26.2% (-) 40.0% (-) 19.0% - * * -
% Mastery 3.7% 4.8% 2.5% 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: VAN VLECK ISD Academic Excellence Indicator System
District #: 158906 1991-92 District Performance
District Group: 8
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 36.7% 48.0% 22.5% 14.3% - - - *
% Mastery 6.7% 8.0% 5.0% 4.8% - - - *
Writing % Passing 72.2% 70.0% 75.0% 47.6% - - - *
% Mastery 21.1% 18.0% 25.0% 9.5% - - - *
Math % Passing 33.7% 37.3% 29.3% 8.7% - - - *
% Mastery 4.3% 3.9% 4.9% 4.3% - - - *
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 75.0% (-) 75.7% (-) 74.3% (-) 62.5% - - - *
% Mastery 25.0% 27.0% 22.9% 6.3% - - - *
Writing % Passing {90%} 73.6% (-) 70.3% (-) 77.1% (-) 43.8% - - - *
% Mastery 11.1% 2.7% 20.0% 0.0% - - - *
Math % Passing {90%} 54.2% (-) 59.5% (-) 48.6% (-) 37.5% - - - *
% Mastery 11.1% 10.8% 11.4% 0.0% - - - *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 66.1% 65.6% 66.7% 50.0% - - - *
% Mastery 25.4% 25.0% 25.9% 12.5% - - - *
Writing % Passing 70.0% 58.8% 84.6% 60.0% - - - *
% Mastery 10.0% 5.9% 15.4% 0.0% - - - *
Math % Passing 43.5% 29.4% 60.7% 18.8% - - - -
% Mastery 8.1% 5.9% 10.7% 0.0% - - - -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 39.0% (-) 26.9% (-) 48.5% (-) 14.3% - - - *
% Mastery 5.1% 7.7% 3.0% 0.0% - - - *
Reading % Passing {90%} 55.9% (-) 42.3% (-) 66.7% (-) 28.6% - - - -
% Mastery 13.6% 11.5% 15.2% 0.0% - - - -
Writing % Passing {90%} 81.4% (-) 80.8% (-) 81.8% (-) 57.1% - - - -
% Mastery 16.9% 7.7% 24.2% 0.0% - - - -
Math % Passing {90%} 47.5% (-) 34.6% (-) 57.6% (-) 35.7% - - - *
% Mastery 8.5% 15.4% 3.0% 0.0% - - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 54.2% 53.3% 55.2% 41.7% - - - *
% Mastery 8.5% 3.3% 13.8% 0.0% - - - *
Reading % Passing 70.7% 75.9% 65.5% 66.7% - - - *
% Mastery 24.1% 20.7% 27.6% 8.3% - - - *
Writing % Passing 79.7% 80.0% 79.3% 66.7% - - - *
% Mastery 18.6% 13.3% 24.1% 8.3% - - - *
Math % Passing 65.5% 66.7% 64.3% 58.3% - - - *
% Mastery 20.7% 20.0% 21.4% 0.0% - - - *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: VAN VLECK ISD Academic Excellence Indicator System
District #: 158906 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%} 94.9% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.3% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 2.1% (-) 2.2% (-) 1.9% (-) 6.0% - - - 0.0%
Prior Year (89/90) 4.8% 5.5% 4.2% n/a n/a n/a n/a 12.5%
% 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) 1.9% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 94.2% (-) 94.4% (-) 91.2% (-) 85.7% - - - *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 18.4% 5.9% 25.8% 0.0% - - - *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 16.3% (-) 23.5% (-) 12.9% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 55.1% (-) 70.6% (+) 48.4% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 816 853 788 n/a n/a n/a n/a n/a
Prior Year (89/90) 745 734 752 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 18.2 * * n/a n/a n/a n/a n/a
Prior Year (89/90) 19.5 * 19.8 n/a n/a n/a n/a n/a
District Name: VAN VLECK 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: 1,000 to 2,999
District: 158906 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: 1,050 n/a 50,058 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 14 1.3% 0.3% 0.4%
Pre-Kindergarten 22 2.1% 3.2% 2.5%
Kindergarten 76 7.2% 7.2% 7.5%
Grades 1 - 6 481 45.8% 48.2% 49.0%
Grades 7 - 8 181 17.2% 15.4% 15.0%
Grades 9 - 12 276 26.3% 25.8% 25.7%
Ethnic Distribution:
White 596 56.8% 49.1% 49.0%
Hispanic 169 16.1% 40.7% 34.4%
African American 283 27.0% 8.9% 14.3%
Other 2 0.2% 1.3% 2.3%
Mobility 70 20.6% (a) 20.1% (a) 23.7% (a)
Economically Disadvantaged 447 42.6% 50.9% 41.8%
Limited English Proficient (LEP) 19 1.8% 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): 9 934 63,121 21.0 20.1 20.6
Secondary: English 18 1,217 71,406 19.7 17.5 19.7
Foreign Language 6 220 13,453 14.0 17.9 20.4
Mathematics 12 783 47,696 19.8 18.9 20.4
Science 15 869 50,164 19.7 19.2 20.9
Social Studies 17 988 55,890 19.9 19.2 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.010 $1.071 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.728 $0.762 $0.731
Maintenance and Operations (School District) $0.220 $0.263 $0.282
Interest and Sinking (School District)
______________________________________ $0.030 $0.058 $0.162
Total Rate (sum of above) $0.978 $1.083 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $219,908,681 $19,259,253,949 $634,004,283,870
Value Per Pupil (Enrollment) $209,437 $384,739 $183,218
% Value by Category
Business 22.8% 40.1% 40.8%
Residential 31.9% 16.0% 41.6%
Land 16.6% 8.7% 9.6%
Oil and Gas 27.2% 34.9% 7.1%
Other 1.5% 0.3% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: VAN VLECK 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: 1,000 to 2,999
District: 158906 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 $4,890,602 $246,436,569 $15,324,800,650
Total Revenues per Pupil $4,658 $4,923 $4,429
% Revenues by Source
Local and CED Tax 70.2% 69.1% 45.3%
Other Local & Intermediate 3.6% 7.8% 6.9%
State 19.8% 16.3% 40.5%
Federal 6.4% 6.8% 7.3%
Expenditures:
Total Expenditures $5,076,425 $246,761,590 $15,406,212,375
Total Expenditures per Pupil $4,835 $4,930 $4,452
% Expenditures by Function
Operating
Instruction 47.2% 50.3% 51.5%
Instructional Administration 1.1% 1.4% 2.1%
Campus Administration 6.8% 4.7% 4.8%
Central Administration 6.5% 6.6% 4.9%
Support 4.9% 4.4% 5.2%
Plant Services 12.7% 10.9% 10.0%
Other 13.5% 11.9% 9.9%
Non-Operating
Debt Service 2.9% 4.8% 7.6%
Capital Outlay 4.5% 4.8% 3.7%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 71.8% 70.1% 72.3%
Other Operating 20.9% 20.3% 16.4%
Non-Operating 7.4% 9.6% 11.3%
Operating Expenditures $4,703,014 $222,597,925 $13,630,352,707
Operating Expenditures per Pupil $4,479 $4,447 $3,939
Instructional Operating Expenditures $2,398,512 $124,129,877 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,284 $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: VAN VLECK 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: 1,000 to 2,999
District: 158906 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: 78.6 59.7% 60.7% 62.7%
Teachers 65.7 50.0% 51.8% 52.8%
Professional Support 5.4 4.1% 4.3% 5.7%
Campus Administration 5.4 4.1% 2.7% 2.6%
Central Administration 2.0 1.5% 1.8% 1.6%
Educational Aides: 5.0 3.8% 10.1% 8.4%
Auxiliary Staff: 48.0 36.5% 29.2% 28.9%
Total Staff by Ethnicity and Sex: 131.5 n/a 6,514.0 402,547.2
White Male 19.0 14.4% 17.0% 14.6%
White Female 73.6 55.9% 53.4% 52.2%
Hispanic Male 6.0 4.6% 6.5% 6.5%
Hispanic Female 6.0 4.6% 17.7% 15.1%
African American Male 8.0 6.1% 1.5% 2.9%
African American Female 19.0 14.4% 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 0.0 - 0.8% 1.0%
Bachelors 57.6 87.6% 69.5% 68.6%
Masters 8.1 12.4% 29.6% 30.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 1.5% 4.9% 6.3%
1-5 Years Experience 12.0 18.3% 22.4% 24.1%
6-10 Years Experience 14.0 21.3% 21.0% 20.6%
11-20 Years Experience 25.6 39.0% 35.2% 33.4%
Over 20 Years Experience 13.1 20.0% 16.5% 15.5%
Student/Teacher Ratio n/a 16.0 14.8 16.3
District Name: VAN VLECK 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: 1,000 to 2,999
District: 158906 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: 12.7 11.9 11.3
Average Experience of Teachers with District: 8.6 7.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,018 $19,578 $20,712
1-5 Years Experience $24,138 $22,634 $22,833
6-10 Years Experience $27,172 $26,745 $26,180
11-20 Years Experience $29,237 $29,593 $29,989
Over 20 Years Experience $33,091 $32,526 $34,258
Average Actual Salaries:
Teachers $28,510 $27,429 $27,557
Professional Support $34,341 $31,710 $33,491
Campus Administration $39,557 $42,214 $43,933
Central Administration $53,235 $46,720 $49,356
Teaching Permits by Type:
Temporary 4 36 1,555
Emergency 1 35 2,674
Other 0 40 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 2 83 7,176
136.0 - 159.9 17 1,300 71,973
160.0 - 184.0 45 1,676 106,252
Teacher Career Ladder Status:
Teachers at Level II 23 1,422 72,044
Teachers at Level III 19 583 55,795
Turnover Rate for Teachers: 15.9% 12.8% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: VAN VLECK 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: 1,000 to 2,999
District: 158906 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 107 10.2% 11.2% 9.9%
Vocational Education 223 21.2% 14.4% 13.0%
Bilingual/ESL Education 18 1.7% 6.8% 8.9%
Gifted and Talented Education 93 8.9% 6.3% 7.4%
Teachers by Program (Population Served):
Regular Education 32.3 49.1% 72.4% 71.5%
Special Education 4.0 6.1% 8.0% 9.0%
Compensatory Education 18.3 27.8% 7.5% 5.4%
Vocational Education 3.3 5.1% 4.6% 4.0%
Bilingual/ESL Education 0.3 0.5% 3.9% 6.1%
Gifted and Talented Education 7.0 10.7% 1.8% 2.2%
Other 0.5 0.7% 1.8% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,550,091 64.6% 69.4% 69.9%
Special Education $170,388 7.1% 9.4% 10.7%
Compensatory Education $404,551 16.9% 12.2% 10.7%
Vocational Education $151,902 6.3% 4.6% 4.1%
Bilingual/ESL Education $8,056 0.3% 2.2% 2.7%
Gifted and Talented Education $113,524 4.7% 1.7% 1.7%
Other $0 - 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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