T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: SPLENDORA ISD Academic Excellence Indicator System
District #: 170907 1991-92 District Performance
District Group: 5
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% 84.6% 79.9% (-) - - 80.4% (-) 70.2% (-)
% Mastery 53.7% 54.7% 56.8% 50.7% - - 51.0% 38.3%
Writing % Passing {90%} 62.6% 64.3% 67.1% 73.6% (-) - - 73.4% (-) 57.4% (-)
% Mastery 18.4% 20.2% 21.6% 24.3% - - 24.5% 19.1%
Math % Passing {90%} 85.3% 85.8% 89.2% 86.1% (-) - - 86.0% (-) 78.7% (-)
% Mastery 34.8% 34.9% 33.1% 34.7% - - 35.0% 27.7%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 81.1% 82.4% 82.4% * 83.3% 83.1% 73.0%
% Mastery 47.5% 50.0% 50.8% 38.4% * 50.0% 38.1% 37.8%
Writing % Passing 67.0% 68.0% 69.8% 30.7% * 50.0% 30.0% 31.6%
% Mastery 23.1% 23.9% 22.0% 3.9% * 0.0% 4.2% 5.3%
Math % Passing 81.7% 84.5% 84.5% 77.2% * 83.3% 77.5% 68.4%
% Mastery 33.8% 36.2% 33.7% 28.3% * 33.3% 28.3% 26.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 62.4% 66.4% 48.4% (-) * 40.0% (-) 48.9% (-) 42.1% (-)
% Mastery 19.2% 18.8% 20.1% 9.8% * 10.0% 9.9% 8.8%
Writing % Passing {90%} 77.2% 76.0% 81.2% 50.3% (-) * 50.0% (-) 50.3% (-) 44.6% (-)
% Mastery 21.9% 20.1% 21.3% 9.2% * 0.0% 9.1% 7.1%
Math % Passing {90%} 57.7% 56.2% 61.5% 35.1% (-) * 40.0% (-) 34.5% (-) 29.8% (-)
% Mastery 15.9% 15.3% 16.1% 7.1% * 10.0% 7.0% 10.5%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 62.7% 66.1% 40.3% - 27.3% 41.2% 33.3%
% Mastery 18.7% 19.3% 18.1% 8.8% - 9.1% 8.8% 3.9%
Writing % Passing 74.9% 72.8% 74.3% 44.4% - 70.0% 42.7% 35.8%
% Mastery 24.4% 23.1% 21.1% 6.3% - 10.0% 6.0% 5.7%
Math % Passing 55.9% 55.6% 57.1% 31.4% - 27.3% 31.8% 18.9%
% Mastery 15.0% 13.9% 14.6% 4.4% - 0.0% 4.7% 1.9%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 52.2% 55.4% 33.6% (-) - 40.0% (-) 33.3% (-) 35.3% (-)
% Mastery 9.4% 10.2% 10.2% 4.8% - 0.0% 5.0% 2.9%
Writing % Passing {90%} 59.6% 59.1% 64.0% 37.3% (-) - 40.0% (-) 37.2% (-) 38.2% (-)
% Mastery 19.4% 18.9% 19.0% 4.0% - 0.0% 4.1% 0.0%
Math % Passing {90%} 50.9% 52.1% 58.2% 32.0% (-) - 0.0% (-) 33.3% (-) 34.4% (-)
% Mastery 10.0% 10.7% 10.7% 3.3% - 0.0% 3.4% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.3% 48.1% 34.6% - * 35.1% 27.6%
% Mastery 9.4% 10.4% 10.2% 2.9% - * 3.0% 0.0%
Writing % Passing 61.9% 60.9% 65.0% 49.3% - * 50.0% 51.7%
% Mastery 19.5% 19.7% 18.8% 8.1% - * 8.2% 6.9%
Math % Passing 50.3% 52.8% 53.9% 39.1% - * 39.7% 34.5%
% Mastery 12.1% 14.2% 11.4% 4.5% - * 4.6% 6.9%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: SPLENDORA ISD Academic Excellence Indicator System
District #: 170907 1991-92 District Performance
District Group: 5
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% 68.5% 53.9% (-) - 37.5% (-) 54.9% (-) 50.0% (-)
% Mastery 24.6% 26.8% 28.9% 19.9% - 12.5% 20.3% 20.8%
Writing % Passing {90%} 62.4% 64.8% 74.1% 35.3% (-) - 12.5% (-) 36.6% (-) 30.4% (-)
% Mastery 13.5% 12.9% 14.4% 3.6% - 12.5% 3.1% 8.7%
Math % Passing {90%} 43.8% 45.8% 51.0% 32.4% (-) - 25.0% (-) 32.8% (-) 40.0% (-)
% Mastery 10.5% 11.1% 10.6% 4.9% - 0.0% 5.2% 4.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 66.2% 68.4% 52.1% - 0.0% 54.2% 42.3%
% Mastery 25.4% 28.6% 27.8% 15.5% - 0.0% 16.0% 11.5%
Writing % Passing 58.4% 61.2% 64.6% 18.8% - 16.7% 17.4% 3.7%
% Mastery 14.5% 16.5% 15.7% 0.0% - 0.0% 0.0% 0.0%
Math % Passing 44.2% 47.5% 48.9% 27.1% - 0.0% 28.0% 15.4%
% Mastery 11.1% 12.9% 9.8% 2.8% - 0.0% 2.3% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 48.7% 53.1% 28.3% (-) - 33.3% (-) 28.0% (-) 35.3% (-)
% Mastery 6.4% 6.1% 6.7% 0.9% - 0.0% 1.0% 0.0%
Reading % Passing {90%} 72.0% 73.5% 76.9% 58.2% (-) - 66.7% (-) 57.6% (-) 62.5% (-)
% Mastery 26.7% 27.3% 27.7% 20.4% - 33.3% 19.6% 50.0%
Writing % Passing {90%} 78.2% 78.2% 85.8% 47.1% (-) - 40.0% (-) 47.4% (-) 58.8% (-)
% Mastery 21.6% 20.1% 24.8% 2.9% - 0.0% 3.1% 5.9%
Math % Passing {90%} 56.6% 56.4% 60.1% 48.0% (-) - 66.7% (-) 46.9% (-) 50.0% (-)
% Mastery 15.8% 15.9% 15.5% 6.9% - 0.0% 7.3% 12.5%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 52.6% 52.0% 22.0% - * 22.5% 10.0%
% Mastery 7.8% 7.7% 6.3% 1.2% - * 1.3% 0.0%
Reading % Passing 74.4% 76.3% 77.6% 55.6% - * 55.7% 40.0%
% Mastery 30.6% 31.5% 30.9% 13.6% - * 13.9% 0.0%
Writing % Passing 75.3% 76.3% 77.3% 34.2% - * 33.8% 30.0%
% Mastery 23.7% 23.4% 24.0% 6.3% - * 5.2% 10.0%
Math % Passing 60.7% 61.2% 62.0% 50.0% - - 50.6% 40.0%
% Mastery 18.6% 19.1% 16.9% 10.3% - - 10.4% 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: SPLENDORA ISD Academic Excellence Indicator System
District #: 170907 1991-92 District Performance
District Group: 5
Indicator:
__________ Region District African Economic
State VI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.9% 96.0% 93.3% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.3% 93.7% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.3% 2.4% 1.4% (-) - 0.0% (+) 1.5% (-) 1.6% (-)
Prior Year (89/90) 5.1% 3.7% 2.4% 1.5% - 0.0% 1.5% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.9% 2.6% 1.6% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.9% 2.5% 2.4% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 94.5% 96.4% 95.4% (-) - 80.0% (-) 90.1% (-) 81.8% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 28.6% 33.3% 15.9% - * 16.4% 22.2%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 14.7% 10.0% 4.9% (-) - * 4.1% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 61.1% 57.6% 25.6% (-) - * 26.0% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 867 856 786 - * 774 n/a
Prior Year (89/90) 872 865 859 819 - - 800 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.1 20.3 * - * * n/a
Prior Year (89/90) 19.8 20.0 19.6 * - - * 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: SPLENDORA ISD Academic Excellence Indicator System
District #: 170907 1991-92 District Performance
District Group: 5
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 79.9% (-) 73.0% (-) 88.4% (-) 66.7% 58.1% - - 71.4%
% Mastery 50.7% 50.0% 52.2% 44.4% 25.8% - - 42.9%
Writing % Passing {90%} 73.6% (-) 71.6% (-) 76.8% (-) 51.9% 45.2% - - 71.4%
% Mastery 24.3% 20.3% 29.0% 7.4% 6.5% - - 28.6%
Math % Passing {90%} 86.1% (-) 86.5% (-) 85.5% (-) 81.5% 61.3% - - 90.9%
% Mastery 34.7% 32.4% 37.7% 18.5% 6.5% - - 27.3%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 82.4% 77.8% 86.9% 70.8% 53.8% * * 57.1%
% Mastery 38.4% 39.7% 37.7% 20.8% 23.1% * * 28.6%
Writing % Passing 30.7% 29.7% 32.3% 24.0% 15.4% * * 0.0%
% Mastery 3.9% 4.7% 3.2% 4.0% 0.0% * * 0.0%
Math % Passing 77.2% 71.9% 82.3% 68.0% 69.2% * * 58.3%
% Mastery 28.3% 37.5% 17.7% 12.0% 7.7% * * 8.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 48.4% (-) 46.0% (-) 52.3% (-) 25.0% 7.7% - - 55.6%
% Mastery 9.8% 9.2% 10.8% 4.5% 7.7% - - 22.2%
Writing % Passing {90%} 50.3% (-) 43.7% (-) 60.0% (-) 20.9% 25.0% - - 62.5%
% Mastery 9.2% 5.7% 13.8% 2.3% 0.0% - - 0.0%
Math % Passing {90%} 35.1% (-) 27.6% (-) 45.5% (-) 13.6% 0.0% - - 30.0%
% Mastery 7.1% 4.6% 10.6% 2.3% 0.0% - - 10.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 40.3% 35.5% 44.6% 15.9% 15.2% * * 7.1%
% Mastery 8.8% 5.3% 12.0% 2.3% 0.0% * * 0.0%
Writing % Passing 44.4% 32.9% 54.8% 24.4% 20.6% * * 10.0%
% Mastery 6.3% 3.9% 8.3% 0.0% 0.0% * * 0.0%
Math % Passing 31.4% 32.0% 31.0% 7.0% 6.1% * * 0.0%
% Mastery 4.4% 2.7% 6.0% 2.3% 0.0% * * 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 33.6% (-) 36.2% (-) 31.3% (-) 22.9% 0.0% * * 10.0%
% Mastery 4.8% 3.4% 6.0% 2.1% 0.0% * * 0.0%
Writing % Passing {90%} 37.3% (-) 29.3% (-) 44.1% (-) 24.5% 0.0% * * 5.0%
% Mastery 4.0% 6.9% 1.5% 2.0% 0.0% * * 0.0%
Math % Passing {90%} 32.0% (-) 33.3% (-) 30.8% (-) 15.2% 0.0% * * 5.0%
% Mastery 3.3% 3.5% 3.1% 0.0% 0.0% * * 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 34.6% 35.0% 34.2% 20.0% - - * 18.2%
% Mastery 2.9% 0.0% 5.3% 0.0% - - * 0.0%
Writing % Passing 49.3% 35.0% 60.5% 32.7% - - * 11.1%
% Mastery 8.1% 3.3% 11.8% 2.0% - - * 0.0%
Math % Passing 39.1% 32.2% 44.6% 27.7% - - * 7.7%
% Mastery 4.5% 5.1% 4.1% 2.1% - - * 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: SPLENDORA ISD Academic Excellence Indicator System
District #: 170907 1991-92 District Performance
District Group: 5
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 53.9% (-) 53.0% (-) 54.7% (-) 38.0% - - - -
% Mastery 19.9% 21.2% 18.7% 8.0% - - - -
Writing % Passing {90%} 35.3% (-) 24.2% (-) 45.2% (-) 16.3% - - - -
% Mastery 3.6% 1.5% 5.5% 0.0% - - - -
Math % Passing {90%} 32.4% (-) 34.3% (-) 30.7% (-) 20.8% - - - -
% Mastery 4.9% 7.5% 2.7% 0.0% - - - -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 52.1% 50.0% 54.5% 33.9% - - * 8.3%
% Mastery 15.5% 15.8% 15.2% 4.8% - - * 0.0%
Writing % Passing 18.8% 14.3% 23.9% 7.8% - - * 0.0%
% Mastery 0.0% 0.0% 0.0% 0.0% - - * 0.0%
Math % Passing 27.1% 26.7% 27.5% 11.3% - - * 0.0%
% Mastery 2.8% 4.0% 1.4% 0.0% - - * 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 28.3% (-) 34.0% (-) 22.6% (-) 12.1% - - - -
% Mastery 0.9% 0.0% 1.9% 0.0% - - - -
Reading % Passing {90%} 58.2% (-) 76.6% (-) 41.2% (-) 32.3% - - - -
% Mastery 20.4% 27.7% 13.7% 6.5% - - - -
Writing % Passing {90%} 47.1% (-) 48.0% (-) 46.2% (-) 36.7% - - - -
% Mastery 2.9% 2.0% 3.8% 0.0% - - - -
Math % Passing {90%} 48.0% (-) 52.9% (-) 43.1% (-) 25.8% - - - -
% Mastery 6.9% 7.8% 5.9% 3.2% - - - -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 22.0% 15.8% 27.3% 19.0% - - * *
% Mastery 1.2% 0.0% 2.3% 0.0% - - * *
Reading % Passing 55.6% 51.4% 59.1% 52.4% - - * *
% Mastery 13.6% 8.1% 18.2% 0.0% - - * *
Writing % Passing 34.2% 29.7% 38.1% 38.1% - - * *
% Mastery 6.3% 5.4% 7.1% 14.3% - - * *
Math % Passing 50.0% 37.1% 60.5% 36.8% - - * *
% Mastery 10.3% 11.4% 9.3% 5.3% - - * *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: SPLENDORA ISD Academic Excellence Indicator System
District #: 170907 1991-92 District Performance
District Group: 5
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 93.3% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 93.7% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 1.4% (-) 1.8% (-) 1.0% (+) 3.0% 0.0% * * 0.0%
Prior Year (89/90) 1.5% 1.3% 1.6% n/a n/a n/a n/a 1.0%
% Advanced Courses
__________________
Current Year (91/92) 1.6% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 2.4% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.4% (-) 82.9% (-) 95.6% (-) 92.6% - - - 81.8%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 15.9% 11.8% 20.9% 0.0% - - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 4.9% (-) 5.9% (-) 4.7% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 25.6% (-) 26.5% (-) 27.9% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 786 784 786 n/a n/a n/a n/a n/a
Prior Year (89/90) 819 * 789 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) * - * n/a n/a n/a n/a n/a
Prior Year (89/90) * * * n/a n/a n/a n/a n/a
District Name: SPLENDORA 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: MONTGOMERY Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 170907 1991-92 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 2,136 n/a 141,582 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 7 0.3% 0.3% 0.4%
Pre-Kindergarten 59 2.8% 1.4% 2.5%
Kindergarten 144 6.7% 7.4% 7.5%
Grades 1 - 6 1,063 49.8% 48.6% 49.0%
Grades 7 - 8 317 14.8% 15.6% 15.0%
Grades 9 - 12 546 25.6% 26.7% 25.7%
Ethnic Distribution:
White 2,015 94.3% 85.5% 49.0%
Hispanic 113 5.3% 7.8% 34.4%
African American 5 0.2% 6.1% 14.3%
Other 3 0.1% 0.6% 2.3%
Mobility 156 23.4% (a) 23.6% (a) 23.7% (a)
Economically Disadvantaged 804 37.6% 27.4% 41.8%
Limited English Proficient (LEP) 20 0.9% 1.5% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 41 2,663 63,121 21.6 20.7 20.6
Secondary: English 49 3,277 71,406 22.5 19.8 19.7
Foreign Language 6 587 13,453 14.5 18.6 20.4
Mathematics 38 2,233 47,696 22.1 20.0 20.4
Science 26 2,406 50,164 22.6 20.6 20.9
Social Studies 45 2,695 55,890 22.5 21.1 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.696 $1.211 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.724 $0.729 $0.731
Maintenance and Operations (School District) $0.020 $0.222 $0.282
Interest and Sinking (School District)
______________________________________ $0.890 $0.245 $0.162
Total Rate (sum of above) $1.633 $1.196 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $121,565,739 $16,510,741,341 $634,004,283,870
Value Per Pupil (Enrollment) $56,913 $116,616 $183,218
% Value by Category
Business 16.3% 26.9% 40.8%
Residential 51.2% 43.1% 41.6%
Land 31.1% 22.8% 9.6%
Oil and Gas 0.6% 6.3% 7.1%
Other 0.7% 0.9% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: SPLENDORA 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: MONTGOMERY Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 170907 1991-92 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $9,675,480 $583,064,955 $15,324,800,650
Total Revenues per Pupil $4,530 $4,118 $4,429
% Revenues by Source
Local and CED Tax 12.6% 32.7% 45.3%
Other Local & Intermediate 14.1% 7.8% 6.9%
State 71.5% 55.3% 40.5%
Federal 1.9% 4.2% 7.3%
Expenditures:
Total Expenditures $9,592,980 $577,021,960 $15,406,212,375
Total Expenditures per Pupil $4,491 $4,076 $4,452
% Expenditures by Function
Operating
Instruction 45.2% 50.7% 51.5%
Instructional Administration 0.5% 0.9% 2.1%
Campus Administration 4.8% 4.9% 4.8%
Central Administration 8.0% 5.7% 4.9%
Support 4.5% 3.8% 5.2%
Plant Services 7.9% 9.3% 10.0%
Other 9.0% 11.7% 9.9%
Non-Operating
Debt Service 16.9% 8.1% 7.6%
Capital Outlay 3.2% 4.7% 3.7%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 64.1% 68.7% 72.3%
Other Operating 15.8% 18.5% 16.4%
Non-Operating 20.1% 12.8% 11.3%
Operating Expenditures $7,658,835 $502,903,426 $13,630,352,707
Operating Expenditures per Pupil $3,586 $3,552 $3,939
Instructional Operating Expenditures $4,338,493 $292,773,775 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,031 $2,068 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $462,100 $70,771,353
Expenditures $4,000,000 $20,620,443 $1,575,117,856
Tuition Transfers $0 $511,320 $10,117,561
Adult Basic Education $0 $4,600 $5,426,787
District Name: SPLENDORA 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: MONTGOMERY Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 170907 1991-92 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 159.8 58.8% 64.4% 62.7%
Teachers 134.1 49.3% 55.3% 52.8%
Professional Support 11.2 4.1% 4.4% 5.7%
Campus Administration 10.0 3.7% 3.0% 2.6%
Central Administration 4.5 1.7% 1.7% 1.6%
Educational Aides: 24.8 9.1% 8.4% 8.4%
Auxiliary Staff: 87.3 32.1% 27.2% 28.9%
Total Staff by Ethnicity and Sex: 271.9 n/a 16,042.8 402,547.2
White Male 55.9 20.6% 20.9% 14.6%
White Female 212.1 78.0% 72.4% 52.2%
Hispanic Male 1.0 0.4% 0.6% 6.5%
Hispanic Female 1.9 0.7% 1.8% 15.1%
African American Male 0.0 - 1.1% 2.9%
African American Female 0.0 - 3.0% 8.3%
Other Male 0.0 - 0.1% 0.2%
Other Female 1.0 0.4% 0.2% 0.4%
Teachers by Highest Degree Held:
No Degree 2.0 1.5% 0.5% 1.0%
Bachelors 114.6 85.5% 72.6% 68.6%
Masters 17.5 13.0% 26.7% 30.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 13.0 9.7% 6.2% 6.3%
1-5 Years Experience 40.0 29.8% 24.3% 24.1%
6-10 Years Experience 28.0 20.9% 22.7% 20.6%
11-20 Years Experience 37.6 28.1% 32.1% 33.4%
Over 20 Years Experience 15.5 11.6% 14.7% 15.5%
Student/Teacher Ratio n/a 15.9 16.0 16.3
District Name: SPLENDORA 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: MONTGOMERY Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 170907 1991-92 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 9.4 11.0 11.3
Average Experience of Teachers with District: 4.9 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,745 $18,701 $20,712
1-5 Years Experience $22,258 $21,259 $22,833
6-10 Years Experience $25,227 $24,982 $26,180
11-20 Years Experience $27,574 $27,792 $29,989
Over 20 Years Experience $31,229 $30,822 $34,258
Average Actual Salaries:
Teachers $25,066 $25,443 $27,557
Professional Support $28,114 $30,033 $33,491
Campus Administration $38,311 $40,352 $43,933
Central Administration $46,681 $47,184 $49,356
Teaching Permits by Type:
Temporary 2 107 1,555
Emergency 2 125 2,674
Other 3 151 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 8 244 7,176
136.0 - 159.9 29 3,340 71,973
160.0 - 184.0 71 4,259 106,252
Teacher Career Ladder Status:
Teachers at Level II 39 3,270 72,044
Teachers at Level III 11 1,877 55,795
Turnover Rate for Teachers: 28.0% 13.5% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: SPLENDORA 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: MONTGOMERY Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 170907 1991-92 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 285 13.3% 11.4% 9.9%
Vocational Education 302 14.1% 15.7% 13.0%
Bilingual/ESL Education 20 0.9% 1.3% 8.9%
Gifted and Talented Education 59 2.8% 7.0% 7.4%
Teachers by Program (Population Served):
Regular Education 107.0 79.8% 76.9% 71.5%
Special Education 16.6 12.4% 8.7% 9.0%
Compensatory Education 4.7 3.5% 5.9% 5.4%
Vocational Education 4.3 3.2% 4.8% 4.0%
Bilingual/ESL Education 1.0 0.7% 0.5% 6.1%
Gifted and Talented Education 0.7 0.5% 1.9% 2.2%
Other 0.0 - 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $3,088,479 71.2% 74.3% 69.9%
Special Education $722,295 16.6% 10.0% 10.7%
Compensatory Education $340,428 7.8% 8.1% 10.7%
Vocational Education $152,818 3.5% 4.9% 4.1%
Bilingual/ESL Education $19,150 0.4% 0.4% 2.7%
Gifted and Talented Education $15,323 0.4% 2.1% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 120.5 625.7
Educational Aides 0.0 27.9 223.4
Auxiliary Staff 2.9 108.6 505.1
Financial:
Total Revenues by Source $0 $11,006,672 $81,926,816
Local $0 $2,513,663 $10,104,710
State $0 $2,654,838 $37,986,518
Federal $0 $5,838,171 $33,835,588
Total Expenditures by Object $0 $16,045,831 $100,731,059
Operating $0 $15,751,390 $97,339,319
Non-Operating $0 $294,441 $3,391,740
Instructional Operating Expenditures $0 $8,701,549 $55,490,309
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