T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: ETOILE ISD Academic Excellence Indicator System District #: 174910 1991-92 District Performance District Group: 3 Indicator: __________ Region District African Economic State VII Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 82.2% 90.0% 100.0% (+) - - 100.0% (+) * % Mastery 53.7% 56.0% 63.2% 85.7% - - 85.7% * Writing % Passing {90%} 62.6% 64.7% 70.8% 85.7% (-) - - 85.7% (-) * % Mastery 18.4% 21.5% 20.4% 28.6% - - 28.6% * Math % Passing {90%} 85.3% 85.0% 92.8% 100.0% (+) - - 100.0% (+) * % Mastery 34.8% 31.8% 36.6% 57.1% - - 57.1% * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 81.0% 88.9% 81.8% - - 81.8% * % Mastery 47.5% 50.1% 54.2% 45.5% - - 45.5% * Writing % Passing 67.0% 66.9% 71.4% 63.6% - - 63.6% * % Mastery 23.1% 23.5% 19.5% 9.1% - - 9.1% * Math % Passing 81.7% 81.6% 90.4% 81.8% - - 81.8% * % Mastery 33.8% 33.0% 37.0% 18.2% - - 18.2% * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 64.7% 74.5% 25.0% (-) - - 25.0% (-) * % Mastery 19.2% 19.2% 20.7% 12.5% - - 12.5% * Writing % Passing {90%} 77.2% 78.7% 85.5% 75.0% (-) - - 75.0% (-) * % Mastery 21.9% 22.3% 24.4% 12.5% - - 12.5% * Math % Passing {90%} 57.7% 57.5% 69.4% 12.5% (-) - - 12.5% (-) * % Mastery 15.9% 15.4% 16.0% 0.0% - - 0.0% * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 65.0% 72.5% 100.0% - * * * % Mastery 18.7% 19.4% 21.5% 40.0% - * * * Writing % Passing 74.9% 75.0% 82.0% 60.0% - * * * % Mastery 24.4% 23.5% 23.9% 20.0% - * * * Math % Passing 55.9% 56.2% 65.5% 80.0% - * * * % Mastery 15.0% 14.7% 16.7% 0.0% - * * * TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 50.1% 53.2% 63.2% 45.5% (-) - - 45.5% (-) * % Mastery 9.4% 10.4% 11.1% 0.0% - - 0.0% * Writing % Passing {90%} 59.6% 60.1% 69.4% 63.6% (-) - - 63.6% (-) * % Mastery 19.4% 19.5% 25.0% 9.1% - - 9.1% * Math % Passing {90%} 50.9% 52.3% 64.9% 63.6% (-) - - 63.6% (-) * % Mastery 10.0% 9.9% 12.0% 0.0% - - 0.0% * TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 46.9% 54.5% * - - * - % Mastery 9.4% 9.8% 11.5% * - - * - Writing % Passing 61.9% 62.6% 72.4% * - - * - % Mastery 19.5% 19.7% 22.6% * - - * - Math % Passing 50.3% 52.0% 65.0% * - - * - % Mastery 12.1% 12.3% 16.7% * - - * - T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: ETOILE ISD Academic Excellence Indicator System District #: 174910 1991-92 District Performance District Group: 3 Indicator: __________ Region District African Economic State VII Group District American Hispanic White Disadv. _____ ______ _____ ________ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.4% 96.9% 97.7% (+) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.1% 97.0% 96.2% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 3.4% 0.5% 0.0% (+) - - 0.0% (+) * Prior Year (89/90) 5.1% 3.5% 1.5% - - - - n/a T E X A S E D U C A T I O N A G E N C Y Page 3 District Name: ETOILE ISD Academic Excellence Indicator System District #: 174910 1991-92 District Performance District Group: 3 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 100.0% (+) * * - * - - - % Mastery 85.7% * * - * - - - Writing % Passing {90%} 85.7% (-) * * - * - - - % Mastery 28.6% * * - * - - - Math % Passing {90%} 100.0% (+) * * - * - - - % Mastery 57.1% * * - * - - - TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 81.8% 83.3% 80.0% * * - - * % Mastery 45.5% 50.0% 40.0% * * - - * Writing % Passing 63.6% 50.0% 80.0% * * - - * % Mastery 9.1% 16.7% 0.0% * * - - * Math % Passing 81.8% 66.7% 100.0% * * - - * % Mastery 18.2% 16.7% 20.0% * * - - * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 25.0% (-) * 20.0% (-) * * - - - % Mastery 12.5% * 0.0% * * - - - Writing % Passing {90%} 75.0% (-) * 80.0% (-) * * - - - % Mastery 12.5% * 20.0% * * - - - Math % Passing {90%} 12.5% (-) * 0.0% (-) * * - - - % Mastery 0.0% * 0.0% * * - - - TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 100.0% * * * - - - - % Mastery 40.0% * * * - - - - Writing % Passing 60.0% * * * - - - - % Mastery 20.0% * * * - - - - Math % Passing 80.0% * * * - - - - % Mastery 0.0% * * * - - - - TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 45.5% (-) * 44.4% (-) * * - - - % Mastery 0.0% * 0.0% * * - - - Writing % Passing {90%} 63.6% (-) * 77.8% (-) * * - - - % Mastery 9.1% * 11.1% * * - - - Math % Passing {90%} 63.6% (-) * 66.7% (-) * * - - - % Mastery 0.0% * 0.0% * * - - - TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing * * * - - - - * % Mastery * * * - - - - * Writing % Passing * * * - - - - * % Mastery * * * - - - - * Math % Passing * * * - - - - * % Mastery * * * - - - - * T E X A S E D U C A T I O N A G E N C Y Page 4 District Name: ETOILE ISD Academic Excellence Indicator System District #: 174910 1991-92 District Performance District Group: 3 Indicator: __________ ESL/ Special District Male Female Overage Chapter I Bilingual LEP Education ________ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 97.7% (+) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.2% 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 * District Name: ETOILE 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: NACOGDOCHES Academic Excellence Indicator System Enrollment: under 1,000 District: 174910 1991-92 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 128 n/a 40,898 3,460,378 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.3% 0.4% Pre-Kindergarten 13 10.2% 0.6% 2.5% Kindergarten 16 12.5% 7.5% 7.5% Grades 1 - 6 72 56.3% 51.1% 49.0% Grades 7 - 8 27 21.1% 15.2% 15.0% Grades 9 - 12 0 - 25.3% 25.7% Ethnic Distribution: White 128 100.0% 82.3% 49.0% Hispanic 0 - 13.3% 34.4% African American 0 - 3.8% 14.3% Other 0 - 0.5% 2.3% Mobility 12 46.2% (a) 21.5% (a) 23.7% (a) Economically Disadvantaged 50 39.1% 27.0% 41.8% Limited English Proficient (LEP) 0 - 2.1% 10.4% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 3 1,128 63,121 10.1 17.4 20.6 Secondary: English 3 1,326 71,406 10.0 14.4 19.7 Foreign Language 0 243 13,453 0.0 12.5 20.4 Mathematics 3 917 47,696 10.0 14.5 20.4 Science 3 945 50,164 10.7 15.2 20.9 Social Studies 3 1,024 55,890 12.7 16.1 21.3 ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $0.900 $1.113 $1.198 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.685 $0.746 $0.731 Maintenance and Operations (School District) $0.116 $0.305 $0.282 Interest and Sinking (School District) ______________________________________ $0.000 $0.071 $0.162 Total Rate (sum of above) $0.801 $1.122 $1.175 Standardized Local Tax Base (Comptroller Valuation) Value $24,508,958 $20,761,832,667 $634,004,283,870 Value Per Pupil (Enrollment) $191,476 $507,649 $183,218 % Value by Category Business 6.7% 26.4% 40.8% Residential 51.2% 11.3% 41.6% Land 40.8% 14.7% 9.6% Oil and Gas 0.2% 47.3% 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: ETOILE 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: NACOGDOCHES Academic Excellence Indicator System Enrollment: under 1,000 District: 174910 1991-92 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $751,071 $247,607,534 $15,324,800,650 Total Revenues per Pupil $5,868 $6,054 $4,429 % Revenues by Source Local and CED Tax 27.2% 71.0% 45.3% Other Local & Intermediate 2.9% 6.4% 6.9% State 67.3% 19.7% 40.5% Federal 2.7% 3.0% 7.3% Expenditures: Total Expenditures $570,186 $243,886,364 $15,406,212,375 Total Expenditures per Pupil $4,455 $5,963 $4,452 % Expenditures by Function Operating Instruction 49.4% 48.2% 51.5% Instructional Administration - 0.4% 2.1% Campus Administration 1.4% 5.0% 4.8% Central Administration 14.8% 9.7% 4.9% Support 1.4% 3.4% 5.2% Plant Services 9.6% 10.2% 10.0% Other 19.1% 11.3% 9.9% Non-Operating Debt Service 2.4% 6.7% 7.6% Capital Outlay 1.8% 5.0% 3.7% Community Services - - 0.2% % Expenditures by Object Operating Payroll 69.3% 66.6% 72.3% Other Operating 26.4% 21.7% 16.4% Non-Operating 4.2% 11.7% 11.3% Operating Expenditures $546,022 $215,352,550 $13,630,352,707 Operating Expenditures per Pupil $4,266 $5,266 $3,939 Instructional Operating Expenditures $281,887 $117,619,718 $7,941,370,265 Instructional Operating Expenditures per Pupil $2,202 $2,876 $2,295 Exclusions: Total Capital Projects Fund Revenues $0 $930,720 $70,771,353 Expenditures $0 $13,183,611 $1,575,117,856 Tuition Transfers $0 $1,917,030 $10,117,561 Adult Basic Education $0 $0 $5,426,787 District Name: ETOILE 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: NACOGDOCHES Academic Excellence Indicator System Enrollment: under 1,000 District: 174910 1991-92 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 10.5 54.0% 65.7% 62.7% Teachers 9.3 47.7% 56.1% 52.8% Professional Support 0.0 - 3.6% 5.7% Campus Administration 0.2 1.1% 3.2% 2.6% Central Administration 1.0 5.1% 2.7% 1.6% Educational Aides: 1.5 7.7% 7.2% 8.4% Auxiliary Staff: 7.5 38.4% 27.1% 28.9% Total Staff by Ethnicity and Sex: 19.5 n/a 6,015.4 402,547.2 White Male 4.0 20.5% 24.2% 14.6% White Female 15.5 79.5% 68.3% 52.2% Hispanic Male 0.0 - 1.7% 6.5% Hispanic Female 0.0 - 3.2% 15.1% African American Male 0.0 - 0.7% 2.9% African American Female 0.0 - 1.7% 8.3% Other Male 0.0 - - 0.2% Other Female 0.0 - 0.2% 0.4% Teachers by Highest Degree Held: No Degree 0.0 - 0.3% 1.0% Bachelors 8.5 91.6% 73.9% 68.6% Masters 0.8 8.4% 25.4% 30.0% Doctorate 0.0 - 0.3% 0.4% Teachers by Years of Experience: Beginning Teachers 2.0 21.4% 5.4% 6.3% 1-5 Years Experience 5.5 59.4% 22.6% 24.1% 6-10 Years Experience 0.0 - 20.0% 20.6% 11-20 Years Experience 0.0 - 35.6% 33.4% Over 20 Years Experience 1.8 19.1% 16.5% 15.5% Student/Teacher Ratio n/a 13.7 12.1 16.3 District Name: ETOILE 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: NACOGDOCHES Academic Excellence Indicator System Enrollment: under 1,000 District: 174910 1991-92 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Experience of Teachers: 6.6 11.8 11.3 Average Experience of Teachers with District: 4.7 7.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $16,996 $18,909 $20,712 1-5 Years Experience $21,062 $21,808 $22,833 6-10 Years Experience $0 $25,994 $26,180 11-20 Years Experience $0 $28,777 $29,989 Over 20 Years Experience $29,638 $31,882 $34,258 Average Actual Salaries: Teachers $21,831 $26,630 $27,557 Professional Support $0 $28,235 $33,491 Campus Administration $31,199 $39,982 $43,933 Central Administration $45,485 $45,836 $49,356 Teaching Permits by Type: Temporary 0 66 1,555 Emergency 0 52 2,674 Other 5 31 4,630 Distribution of Teacher Appraisal Scores: 0.1 - 135.9 0 95 7,176 136.0 - 159.9 4 1,514 71,973 160.0 - 184.0 4 1,378 106,252 Teacher Career Ladder Status: Teachers at Level II 2 1,371 72,044 Teachers at Level III 1 508 55,795 Turnover Rate for Teachers: 44.1% 14.2% 11.8% ? Indicates that the data for this item fell outside a reasonable range. District Name: ETOILE 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: NACOGDOCHES Academic Excellence Indicator System Enrollment: under 1,000 District: 174910 1991-92 District Profile Wealth: above average District Group: 3 Economic Disadv.: under 40% ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 30 23.4% 12.5% 9.9% Vocational Education 0 - 15.9% 13.0% Bilingual/ESL Education 0 - 1.7% 8.9% Gifted and Talented Education 10 7.8% 9.1% 7.4% Teachers by Program (Population Served): Regular Education 6.1 65.4% 80.7% 71.5% Special Education 3.2 33.9% 6.9% 9.0% Compensatory Education 0.0 - 4.5% 5.4% Vocational Education 0.0 - 5.0% 4.0% Bilingual/ESL Education 0.0 - 0.6% 6.1% Gifted and Talented Education 0.1 0.8% 1.7% 2.2% Other 0.0 - 0.6% 1.8% Instructional Operating Expenditures by Program: Regular Education $162,137 57.5% 77.1% 69.9% Special Education $93,250 33.1% 8.0% 10.7% Compensatory Education $26,500 9.4% 7.5% 10.7% Vocational Education $0 - 5.1% 4.1% Bilingual/ESL Education $0 - 0.6% 2.7% Gifted and Talented Education $0 - 1.5% 1.7% Other $0 - 0.3% 0.2% ____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 10.2 625.7 Educational Aides 0.0 2.4 223.4 Auxiliary Staff 0.0 7.8 505.1 Financial: Total Revenues by Source $0 $652,240 $81,926,816 Local $0 $326,138 $10,104,710 State $0 $0 $37,986,518 Federal $0 $326,102 $33,835,588 Total Expenditures by Object $0 $855,843 $100,731,059 Operating $0 $846,058 $97,339,319 Non-Operating $0 $9,785 $3,391,740 Instructional Operating Expenditures $0 $523,470 $55,490,309 <