T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: LA VEGA ISD Academic Excellence Indicator System
District #: 161906 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 80.3% 76.6% 68.8% (-) 61.3% (-) 66.7% (-) 73.0% (-) 61.8% (-)
% Mastery 53.7% 52.7% 43.8% 40.1% 22.6% 30.6% 50.6% 28.9%
Writing % Passing {90%} 62.6% 60.9% 54.0% 42.8% (-) 29.0% (-) 41.7% (-) 48.4% (-) 40.8% (-)
% Mastery 18.4% 18.2% 12.9% 6.3% 3.2% 2.8% 8.8% 6.6%
Math % Passing {90%} 85.3% 84.9% 81.2% 81.2% (-) 64.5% (-) 70.6% (-) 90.9% (+) 74.3% (-)
% Mastery 34.8% 32.2% 24.4% 28.6% 22.6% 32.4% 29.5% 28.4%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 80.3% 73.4% 83.0% 78.3% 75.8% 86.7% 75.4%
% Mastery 47.5% 46.2% 39.3% 36.7% 17.4% 18.2% 48.9% 24.6%
Writing % Passing 67.0% 66.3% 58.0% 65.1% 63.6% 52.9% 69.7% 59.4%
% Mastery 23.1% 23.8% 15.1% 17.8% 0.0% 8.8% 25.8% 11.6%
Math % Passing 81.7% 82.4% 75.7% 72.8% 65.2% 61.8% 78.7% 68.1%
% Mastery 33.8% 32.3% 23.9% 21.1% 4.3% 11.8% 29.2% 17.4%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 64.5% 54.9% 54.9% (-) 53.3% (-) 36.7% (-) 60.4% (-) 43.8% (-)
% Mastery 19.2% 19.9% 13.4% 9.2% 10.0% 3.3% 11.0% 9.6%
Writing % Passing {90%} 77.2% 77.2% 72.0% 67.3% (-) 77.4% (-) 51.6% (-) 68.5% (-) 59.5% (-)
% Mastery 21.9% 20.7% 16.5% 11.5% 12.9% 3.2% 14.1% 5.4%
Math % Passing {90%} 57.7% 57.1% 48.4% 43.1% (-) 36.7% (-) 33.3% (-) 48.4% (-) 32.4% (-)
% Mastery 15.9% 14.9% 10.4% 9.2% 3.3% 0.0% 13.2% 1.4%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 64.2% 55.5% 53.5% 34.6% 53.1% 58.4% 41.3%
% Mastery 18.7% 18.7% 12.9% 10.1% 7.7% 12.5% 9.9% 4.0%
Writing % Passing 74.9% 75.9% 67.2% 61.8% 57.7% 60.6% 63.3% 52.0%
% Mastery 24.4% 23.4% 18.1% 10.2% 3.8% 21.2% 8.2% 6.7%
Math % Passing 55.9% 56.6% 45.8% 41.0% 30.8% 36.4% 45.1% 28.6%
% Mastery 15.0% 15.0% 9.4% 6.8% 3.8% 9.1% 6.9% 2.6%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 52.8% 44.5% 38.9% (-) 22.6% (-) 32.0% (-) 48.6% (-) 34.9% (-)
% Mastery 9.4% 9.2% 6.1% 4.6% 0.0% 4.0% 6.8% 6.3%
Writing % Passing {90%} 59.6% 60.0% 52.7% 55.8% (-) 61.3% (-) 43.5% (-) 58.1% (-) 55.7% (-)
% Mastery 19.4% 19.7% 14.6% 12.4% 6.5% 0.0% 18.9% 8.2%
Math % Passing {90%} 50.9% 51.7% 45.7% 31.6% (-) 22.6% (-) 11.5% (-) 42.7% (-) 26.6% (-)
% Mastery 10.0% 10.0% 6.6% 5.3% 0.0% 0.0% 9.3% 4.7%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.8% 34.5% 31.5% 21.1% 39.1% 33.7% 22.0%
% Mastery 9.4% 10.3% 6.2% 3.1% 0.0% 4.3% 4.0% 3.4%
Writing % Passing 61.9% 63.5% 55.0% 60.2% 54.1% 62.5% 62.0% 56.7%
% Mastery 19.5% 20.4% 14.3% 11.8% 2.7% 8.3% 16.0% 8.3%
Math % Passing 50.3% 51.2% 37.2% 29.6% 23.7% 37.5% 30.0% 26.7%
% Mastery 12.1% 12.1% 7.0% 4.3% 2.6% 0.0% 6.0% 3.3%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: LA VEGA ISD Academic Excellence Indicator System
District #: 161906 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 65.6% 56.9% 58.6% (-) 51.4% (-) 42.3% (-) 65.1% (-) 53.8% (-)
% Mastery 24.6% 27.3% 21.1% 19.5% 13.5% 3.8% 25.5% 17.3%
Writing % Passing {90%} 62.4% 69.7% 64.8% 66.7% (-) 59.0% (-) 62.5% (-) 70.6% (-) 58.0% (-)
% Mastery 13.5% 15.4% 10.3% 9.7% 5.1% 8.3% 11.8% 10.0%
Math % Passing {90%} 43.8% 47.9% 40.4% 30.8% (-) 15.4% (-) 22.2% (-) 38.8% (-) 24.5% (-)
% Mastery 10.5% 10.9% 7.0% 3.0% 0.0% 0.0% 4.9% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 69.1% 60.0% 56.7% 52.9% 47.8% 58.8% 46.2%
% Mastery 25.4% 29.3% 22.3% 19.1% 14.7% 17.4% 20.6% 11.5%
Writing % Passing 58.4% 65.2% 58.3% 63.3% 57.6% 63.6% 64.4% 52.9%
% Mastery 14.5% 16.9% 12.4% 11.4% 9.1% 13.6% 10.9% 11.8%
Math % Passing 44.2% 49.3% 39.5% 35.7% 21.2% 40.9% 38.0% 19.6%
% Mastery 11.1% 12.2% 7.9% 3.2% 0.0% 4.5% 3.0% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 50.4% 42.9% 27.5% (-) 19.4% (-) 26.7% (-) 31.3% (-) 26.9% (-)
% Mastery 6.4% 7.1% 4.4% 2.5% 0.0% 0.0% 4.5% 0.0%
Reading % Passing {90%} 72.0% 75.7% 68.6% 59.0% (-) 54.8% (-) 33.3% (-) 67.2% (-) 65.4% (-)
% Mastery 26.7% 28.6% 22.1% 15.4% 6.5% 20.0% 20.3% 23.1%
Writing % Passing {90%} 78.2% 81.9% 80.8% 77.4% (-) 83.3% (-) 66.7% (-) 76.2% (-) 76.0% (-)
% Mastery 21.6% 25.8% 19.4% 17.4% 13.3% 6.7% 22.2% 20.0%
Math % Passing {90%} 56.6% 57.0% 51.9% 34.5% (-) 22.6% (-) 28.6% (-) 40.3% (-) 28.0% (-)
% Mastery 15.8% 15.4% 11.5% 5.9% 3.2% 0.0% 9.0% 4.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 53.0% 43.5% 49.0% 52.0% 40.0% 49.2% 38.9%
% Mastery 7.8% 8.5% 4.7% 7.1% 12.0% 0.0% 6.3% 22.2%
Reading % Passing 74.4% 75.6% 66.8% 70.4% 80.0% 60.0% 68.3% 50.0%
% Mastery 30.6% 30.5% 23.1% 23.5% 24.0% 20.0% 23.8% 33.3%
Writing % Passing 75.3% 78.2% 76.9% 77.6% 92.0% 70.0% 73.0% 66.7%
% Mastery 23.7% 25.5% 23.1% 30.6% 36.0% 10.0% 31.7% 38.9%
Math % Passing 60.7% 61.1% 52.0% 56.1% 52.0% 40.0% 60.3% 44.4%
% Mastery 18.6% 18.3% 12.8% 14.3% 20.0% 0.0% 14.3% 22.2%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: LA VEGA ISD Academic Excellence Indicator System
District #: 161906 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.7% 95.8% 95.3% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 96.2% 95.8% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.4% 2.8% 1.6% (-) 1.4% (-) 2.1% (-) 1.6% (-) 0.9% (+)
Prior Year (89/90) 5.1% 3.8% 3.2% 3.1% 1.4% 5.1% 3.3% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.1% 2.5% 2.2% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.0% 2.6% 2.7% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 94.9% 96.7% 108.3% (+) 111.1% (+) 88.9% (-) 96.4% (-) 80.0% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 34.4% 34.1% 8.8% 5.0% 12.5% 11.3% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.3% 5.9% 8.8% (-) 0.0% (-) 12.5% (-) 11.3% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 56.7% 57.9% 42.9% (-) 35.0% (-) 25.0% (-) 52.8% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 858 847 810 628 * 828 n/a
Prior Year (89/90) 872 861 827 778 673 * 831 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.1 18.6 18.2 * * 18.6 n/a
Prior Year (89/90) 19.8 19.8 18.5 17.8 17.0 * 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: LA VEGA ISD Academic Excellence Indicator System
District #: 161906 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%} 68.8% (-) 63.2% (-) 74.1% (-) 45.7% 42.1% - 50.0% 75.0%
% Mastery 40.1% 35.5% 44.4% 14.3% 10.5% - 16.7% 62.5%
Writing % Passing {90%} 42.8% (-) 34.6% (-) 50.6% (-) 30.6% 5.0% - 50.0% 62.5%
% Mastery 6.3% 2.6% 9.9% 0.0% 0.0% - 0.0% 0.0%
Math % Passing {90%} 81.2% (-) 86.8% (-) 75.6% (-) 64.7% 42.1% - 83.3% 88.9%
% Mastery 28.6% 27.6% 29.5% 20.6% 5.3% - 50.0% 33.3%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 83.0% 76.6% 90.0% 70.6% 37.5% 60.0% 60.0% 60.0%
% Mastery 36.7% 36.4% 37.1% 17.6% 6.3% 40.0% 40.0% 40.0%
Writing % Passing 65.1% 60.0% 70.4% 37.5% 29.4% 40.0% 40.0% 80.0%
% Mastery 17.8% 13.3% 22.5% 0.0% 0.0% 0.0% 0.0% 20.0%
Math % Passing 72.8% 72.7% 72.9% 47.1% 47.1% 60.0% 60.0% 80.0%
% Mastery 21.1% 20.8% 21.4% 5.9% 0.0% 0.0% 0.0% 60.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 54.9% (-) 46.1% (-) 63.6% (-) 31.0% * - * *
% Mastery 9.2% 3.9% 14.3% 6.9% * - * *
Writing % Passing {90%} 67.3% (-) 55.7% (-) 79.2% (-) 50.0% * - * *
% Mastery 11.5% 7.6% 15.6% 3.3% * - * *
Math % Passing {90%} 43.1% (-) 34.2% (-) 51.9% (-) 26.7% * - * *
% Mastery 9.2% 3.9% 14.3% 0.0% * - * *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 53.5% 53.7% 53.2% 30.6% - - * *
% Mastery 10.1% 4.9% 15.6% 0.0% - - * *
Writing % Passing 61.8% 59.3% 64.5% 38.9% - - * *
% Mastery 10.2% 8.6% 11.8% 0.0% - - * *
Math % Passing 41.0% 43.4% 38.5% 13.9% - - * *
% Mastery 6.8% 4.8% 9.0% 0.0% - - * *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 38.9% (-) 33.9% (-) 42.7% (-) 17.9% * - - *
% Mastery 4.6% 3.6% 5.3% 2.6% * - - *
Writing % Passing {90%} 55.8% (-) 45.5% (-) 63.5% (-) 38.9% * - - *
% Mastery 12.4% 9.1% 14.9% 0.0% * - - *
Math % Passing {90%} 31.6% (-) 29.8% (-) 32.9% (-) 0.0% * - - *
% Mastery 5.3% 5.3% 5.3% 0.0% * - - *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 31.5% 26.2% 37.2% 19.5% - - * *
% Mastery 3.1% 4.8% 1.3% 2.4% - - * *
Writing % Passing 60.2% 44.0% 77.9% 39.5% - - * *
% Mastery 11.8% 4.8% 19.5% 7.0% - - * *
Math % Passing 29.6% 26.2% 33.3% 19.0% - - * *
% Mastery 4.3% 3.6% 5.1% 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: LA VEGA ISD Academic Excellence Indicator System
District #: 161906 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%} 58.6% (-) 56.6% (-) 60.2% (-) 42.6% * - - *
% Mastery 19.5% 19.7% 19.4% 9.3% * - - *
Writing % Passing {90%} 66.7% (-) 56.9% (-) 74.2% (-) 47.1% * - - *
% Mastery 9.7% 6.9% 11.8% 2.0% * - - *
Math % Passing {90%} 30.8% (-) 37.0% (-) 26.0% (-) 18.5% * - - *
% Mastery 3.0% 5.5% 1.0% 0.0% * - - *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 56.7% 57.6% 55.4% 40.6% - - - -
% Mastery 19.1% 19.6% 18.5% 10.1% - - - -
Writing % Passing 63.3% 53.2% 78.1% 46.4% - - - -
% Mastery 11.4% 7.4% 17.2% 1.4% - - - -
Math % Passing 35.7% 37.6% 32.8% 22.1% - - - -
% Mastery 3.2% 2.2% 4.7% 2.9% - - - -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 27.5% (-) 33.9% (-) 21.3% (-) 18.4% - * * -
% Mastery 2.5% 1.7% 3.3% 0.0% - * * -
Reading % Passing {90%} 59.0% (-) 58.6% (-) 59.3% (-) 37.1% - * * -
% Mastery 15.4% 19.0% 11.9% 8.6% - * * -
Writing % Passing {90%} 77.4% (-) 75.0% (-) 79.7% (-) 58.8% - * * -
% Mastery 17.4% 14.3% 20.3% 8.8% - * * -
Math % Passing {90%} 34.5% (-) 39.7% (-) 29.5% (-) 21.6% - * * -
% Mastery 5.9% 6.9% 4.9% 0.0% - * * -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 49.0% 54.3% 44.2% 26.1% - - - -
% Mastery 7.1% 8.7% 5.8% 0.0% - - - -
Reading % Passing 70.4% 67.4% 73.1% 39.1% - - - -
% Mastery 23.5% 23.9% 23.1% 4.3% - - - -
Writing % Passing 77.6% 76.1% 78.8% 47.8% - - - -
% Mastery 30.6% 28.3% 32.7% 4.3% - - - -
Math % Passing 56.1% 63.0% 50.0% 30.4% - - - -
% Mastery 14.3% 17.4% 11.5% 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: LA VEGA ISD Academic Excellence Indicator System
District #: 161906 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%} 95.3% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.8% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 1.6% (-) 1.5% (-) 1.6% (-) 2.7% - 0.0% 0.0% 1.8%
Prior Year (89/90) 3.1% 3.1% 3.0% n/a n/a n/a n/a 8.2%
% Advanced Courses
__________________
Current Year (91/92) 2.2% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 2.7% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 108.3% (+) 102.4% (+) 93.0% (-) 96.0% - * * 70.0%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 8.8% 9.5% 10.0% 0.0% - - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 8.8% (-) 14.3% (-) 5.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 42.9% (-) 50.0% (-) 45.0% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 810 855 753 n/a n/a n/a n/a n/a
Prior Year (89/90) 778 784 773 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 18.2 18.5 17.6 n/a n/a n/a n/a n/a
Prior Year (89/90) 17.8 18.9 17.3 n/a n/a n/a n/a n/a
District Name: LA VEGA 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: MCLENNAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 161906 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: 2,337 n/a 174,507 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 49 2.1% 2.9% 2.5%
Kindergarten 181 7.7% 7.3% 7.5%
Grades 1 - 6 1,169 50.0% 48.0% 49.0%
Grades 7 - 8 347 14.8% 15.5% 15.0%
Grades 9 - 12 591 25.3% 26.0% 25.7%
Ethnic Distribution:
White 1,431 61.2% 41.9% 49.0%
Hispanic 430 18.4% 44.3% 34.4%
African American 459 19.6% 13.5% 14.3%
Other 17 0.7% 0.3% 2.3%
Mobility 176 25.6% (a) 18.5% (a) 23.7% (a)
Economically Disadvantaged 1,114 47.7% 57.2% 41.8%
Limited English Proficient (LEP) 78 3.3% 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): 39 3,101 63,121 21.4 20.2 20.6
Secondary: English 27 3,989 71,406 20.7 18.0 19.7
Foreign Language 7 726 13,453 23.0 18.7 20.4
Mathematics 22 2,791 47,696 21.7 18.3 20.4
Science 22 3,054 50,164 21.1 19.0 20.9
Social Studies 25 3,407 55,890 25.6 19.8 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.334 $1.133 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.748 $0.746 $0.731
Maintenance and Operations (School District) $0.150 $0.214 $0.282
Interest and Sinking (School District)
______________________________________ $0.350 $0.162 $0.162
Total Rate (sum of above) $1.249 $1.121 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $207,475,593 $17,151,202,365 $634,004,283,870
Value Per Pupil (Enrollment) $88,779 $98,284 $183,218
% Value by Category
Business 59.6% 32.2% 40.8%
Residential 33.2% 33.7% 41.6%
Land 6.4% 23.1% 9.6%
Oil and Gas - 10.2% 7.1%
Other 0.8% 0.9% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: LA VEGA 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: MCLENNAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 161906 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 $9,822,072 $778,847,702 $15,324,800,650
Total Revenues per Pupil $4,203 $4,463 $4,429
% Revenues by Source
Local and CED Tax 11.8% 26.6% 45.3%
Other Local & Intermediate 17.8% 4.6% 6.9%
State 64.9% 58.9% 40.5%
Federal 5.4% 9.9% 7.3%
Expenditures:
Total Expenditures $10,453,984 $764,807,726 $15,406,212,375
Total Expenditures per Pupil $4,473 $4,383 $4,452
% Expenditures by Function
Operating
Instruction 47.6% 52.1% 51.5%
Instructional Administration 1.1% 1.4% 2.1%
Campus Administration 5.0% 4.7% 4.8%
Central Administration 6.6% 6.3% 4.9%
Support 4.3% 4.4% 5.2%
Plant Services 13.5% 9.1% 10.0%
Other 10.4% 11.5% 9.9%
Non-Operating
Debt Service 8.0% 4.7% 7.6%
Capital Outlay 3.6% 5.7% 3.7%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 65.2% 70.4% 72.3%
Other Operating 23.2% 19.2% 16.4%
Non-Operating 11.6% 10.4% 11.3%
Operating Expenditures $9,239,606 $683,678,513 $13,630,352,707
Operating Expenditures per Pupil $3,954 $3,918 $3,939
Instructional Operating Expenditures $4,973,638 $398,553,108 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,128 $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: LA VEGA 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: MCLENNAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 161906 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: 169.3 64.6% 60.7% 62.7%
Teachers 143.0 54.6% 51.5% 52.8%
Professional Support 12.7 4.9% 4.4% 5.7%
Campus Administration 8.6 3.3% 2.8% 2.6%
Central Administration 5.0 1.9% 1.9% 1.6%
Educational Aides: 21.7 8.3% 11.8% 8.4%
Auxiliary Staff: 70.9 27.1% 27.6% 28.9%
Total Staff by Ethnicity and Sex: 262.0 n/a 22,351.1 402,547.2
White Male 49.4 18.9% 15.5% 14.6%
White Female 171.8 65.6% 49.5% 52.2%
Hispanic Male 4.3 1.7% 8.4% 6.5%
Hispanic Female 5.4 2.0% 18.9% 15.1%
African American Male 11.4 4.4% 2.2% 2.9%
African American Female 19.6 7.5% 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 5.0 3.5% 1.0% 1.0%
Bachelors 100.4 70.2% 74.8% 68.6%
Masters 37.7 26.3% 24.0% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 16.8 11.8% 7.6% 6.3%
1-5 Years Experience 45.7 32.0% 24.8% 24.1%
6-10 Years Experience 23.4 16.3% 20.2% 20.6%
11-20 Years Experience 32.8 22.9% 31.8% 33.4%
Over 20 Years Experience 24.3 17.0% 15.6% 15.5%
Student/Teacher Ratio n/a 16.3 15.2 16.3
District Name: LA VEGA 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: MCLENNAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 161906 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: 10.1 11.2 11.3
Average Experience of Teachers with District: 5.5 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,715 $18,681 $20,712
1-5 Years Experience $20,796 $21,423 $22,833
6-10 Years Experience $24,511 $25,486 $26,180
11-20 Years Experience $27,448 $28,115 $29,989
Over 20 Years Experience $29,853 $30,601 $34,258
Average Actual Salaries:
Teachers $24,105 $25,596 $27,557
Professional Support $29,344 $30,504 $33,491
Campus Administration $39,592 $39,372 $43,933
Central Administration $51,615 $44,509 $49,356
Teaching Permits by Type:
Temporary 0 108 1,555
Emergency 2 243 2,674
Other 0 272 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 8 519 7,176
136.0 - 159.9 57 5,170 71,973
160.0 - 184.0 58 4,235 106,252
Teacher Career Ladder Status:
Teachers at Level II 45 4,371 72,044
Teachers at Level III 37 1,967 55,795
Turnover Rate for Teachers: 14.9% 15.0% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: LA VEGA 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: MCLENNAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 161906 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 291 12.5% 10.8% 9.9%
Vocational Education 514 22.0% 15.5% 13.0%
Bilingual/ESL Education 68 2.9% 8.6% 8.9%
Gifted and Talented Education 103 4.4% 6.4% 7.4%
Teachers by Program (Population Served):
Regular Education 111.6 78.0% 69.7% 71.5%
Special Education 11.4 8.0% 8.6% 9.0%
Compensatory Education 12.7 8.9% 9.8% 5.4%
Vocational Education 5.3 3.7% 5.1% 4.0%
Bilingual/ESL Education 0.3 0.2% 4.2% 6.1%
Gifted and Talented Education 0.9 0.6% 1.2% 2.2%
Other 0.8 0.5% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $3,729,968 75.0% 65.5% 69.9%
Special Education $484,665 9.7% 8.9% 10.7%
Compensatory Education $441,316 8.9% 16.6% 10.7%
Vocational Education $247,177 5.0% 5.5% 4.1%
Bilingual/ESL Education $19,850 0.4% 2.1% 2.7%
Gifted and Talented Education $41,522 0.8% 1.2% 1.7%
Other $9,140 0.2% 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
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