T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: AGUA DULCE ISD Academic Excellence Indicator System
District #: 178901 1991-92 District Performance
District Group: 4
Indicator:
__________ Region District African Economic
State II Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 79.5% 84.0% 85.3% (-) - 84.0% (-) 88.9% (-) 79.2% (-)
% Mastery 53.7% 50.0% 50.0% 55.9% - 56.0% 55.6% 50.0%
Writing % Passing {90%} 62.6% 64.6% 60.4% 64.7% (-) - 64.0% (-) 66.7% (-) 54.2% (-)
% Mastery 18.4% 19.5% 12.7% 23.5% - 16.0% 44.4% 16.7%
Math % Passing {90%} 85.3% 84.6% 88.9% 88.6% (-) - 88.5% (-) 88.9% (-) 84.0% (-)
% Mastery 34.8% 33.4% 33.3% 37.1% - 38.5% 33.3% 36.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 80.6% 78.2% 90.0% - 88.9% 91.7% 75.0%
% Mastery 47.5% 46.4% 41.1% 43.3% - 22.2% 75.0% 25.0%
Writing % Passing 67.0% 68.1% 56.1% 66.7% - 61.1% 75.0% 58.3%
% Mastery 23.1% 22.8% 9.8% 13.3% - 0.0% 33.3% 0.0%
Math % Passing 81.7% 80.8% 82.3% 76.7% - 77.8% 75.0% 58.3%
% Mastery 33.8% 30.8% 26.0% 36.7% - 27.8% 50.0% 33.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 62.0% 63.6% 73.1% (-) - 75.0% (-) 70.0% (-) 75.0% (-)
% Mastery 19.2% 17.3% 16.7% 19.2% - 18.8% 20.0% 12.5%
Writing % Passing {90%} 77.2% 78.7% 81.1% 73.1% (-) - 75.0% (-) 70.0% (-) 62.5% (-)
% Mastery 21.9% 22.6% 16.7% 11.5% - 12.5% 10.0% 12.5%
Math % Passing {90%} 57.7% 57.7% 59.6% 65.4% (-) - 68.8% (-) 60.0% (-) 62.5% (-)
% Mastery 15.9% 14.7% 12.5% 11.5% - 12.5% 10.0% 12.5%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 62.0% 62.5% 51.6% - 55.0% 45.5% 50.0%
% Mastery 18.7% 17.5% 15.6% 9.7% - 15.0% 0.0% 12.5%
Writing % Passing 74.9% 76.2% 75.0% 67.7% - 85.0% 36.4% 87.5%
% Mastery 24.4% 24.8% 16.1% 12.9% - 20.0% 0.0% 12.5%
Math % Passing 55.9% 54.3% 54.5% 63.3% - 70.0% 50.0% 100.0%
% Mastery 15.0% 13.4% 11.1% 16.7% - 15.0% 20.0% 28.6%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 46.0% 57.1% 58.6% (-) - 52.4% (-) 75.0% (-) 43.8% (-)
% Mastery 9.4% 8.2% 10.5% 6.9% - 9.5% 0.0% 12.5%
Writing % Passing {90%} 59.6% 59.2% 62.5% 72.4% (-) - 76.2% (-) 62.5% (-) 75.0% (-)
% Mastery 19.4% 17.9% 16.7% 10.3% - 9.5% 12.5% 12.5%
Math % Passing {90%} 50.9% 47.2% 58.6% 58.6% (-) - 57.1% (-) 62.5% (-) 50.0% (-)
% Mastery 10.0% 8.4% 8.3% 17.2% - 14.3% 25.0% 18.8%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 41.8% 44.7% 64.5% - 65.0% 60.0% 83.3%
% Mastery 9.4% 8.3% 6.3% 6.5% - 5.0% 10.0% 0.0%
Writing % Passing 61.9% 64.0% 66.7% 90.3% - 90.0% 90.0% 83.3%
% Mastery 19.5% 18.5% 17.2% 35.5% - 40.0% 30.0% 16.7%
Math % Passing 50.3% 48.0% 56.4% 54.8% - 60.0% 50.0% 66.7%
% Mastery 12.1% 10.6% 9.4% 3.2% - 0.0% 10.0% 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: AGUA DULCE ISD Academic Excellence Indicator System
District #: 178901 1991-92 District Performance
District Group: 4
Indicator:
__________ Region District African Economic
State II Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 58.2% 66.7% 65.6% (-) - 65.0% (-) 66.7% (-) 56.3% (-)
% Mastery 24.6% 22.4% 24.6% 15.6% - 5.0% 33.3% 0.0%
Writing % Passing {90%} 62.4% 64.0% 66.7% 68.8% (-) - 70.0% (-) 66.7% (-) 56.3% (-)
% Mastery 13.5% 13.7% 12.0% 28.1% - 25.0% 33.3% 25.0%
Math % Passing {90%} 43.8% 41.0% 51.7% 25.0% (-) - 15.0% (-) 41.7% (-) 12.5% (-)
% Mastery 10.5% 9.0% 11.3% 6.3% - 5.0% 8.3% 6.3%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 61.8% 70.8% 73.7% - 76.9% * 66.7%
% Mastery 25.4% 23.1% 28.6% 36.8% - 38.5% * 33.3%
Writing % Passing 58.4% 62.2% 59.3% 84.2% - 84.6% * 66.7%
% Mastery 14.5% 14.4% 12.0% 36.8% - 46.2% * 33.3%
Math % Passing 44.2% 41.5% 50.0% 68.4% - 69.2% * 50.0%
% Mastery 11.1% 8.9% 12.5% 10.5% - 15.4% * 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 45.3% 52.0% 66.7% (-) - 45.5% (-) 84.6% (-) 20.0% (-)
% Mastery 6.4% 5.7% 3.0% 8.3% - 0.0% 15.4% 0.0%
Reading % Passing {90%} 72.0% 68.6% 73.7% 73.9% (-) - 60.0% (-) 84.6% (-) *
% Mastery 26.7% 22.9% 23.7% 26.1% - 0.0% 46.2% *
Writing % Passing {90%} 78.2% 81.2% 85.7% 91.7% (+) - 81.8% (-) 100.0% (+) 60.0% (-)
% Mastery 21.6% 21.3% 17.2% 50.0% - 27.3% 69.2% 0.0%
Math % Passing {90%} 56.6% 51.9% 63.6% 69.6% (-) - 45.5% (-) 91.7% (+) 20.0% (-)
% Mastery 15.8% 13.8% 12.9% 8.7% - 0.0% 16.7% 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 46.7% 46.7% 65.4% - 42.9% 91.7% *
% Mastery 7.8% 6.6% 5.0% 3.8% - 0.0% 8.3% *
Reading % Passing 74.4% 70.5% 71.4% 76.9% - 57.1% 100.0% *
% Mastery 30.6% 26.2% 27.3% 34.6% - 21.4% 50.0% *
Writing % Passing 75.3% 76.6% 76.9% 96.2% - 92.9% 100.0% *
% Mastery 23.7% 22.6% 16.7% 30.8% - 21.4% 41.7% *
Math % Passing 60.7% 55.4% 57.9% 73.1% - 57.1% 91.7% *
% Mastery 18.6% 15.8% 18.9% 19.2% - 7.1% 33.3% *
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: AGUA DULCE ISD Academic Excellence Indicator System
District #: 178901 1991-92 District Performance
District Group: 4
Indicator:
__________ Region District African Economic
State II Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.5% 96.6% 97.0% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 96.8% 97.6% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.0% 0.9% 1.7% (-) - 2.0% (-) 1.4% (-) 1.7% (-)
Prior Year (89/90) 5.1% 3.7% 1.8% 2.1% - 2.7% 1.3% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.4% 2.3% 0.0% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.9% 2.3% 1.9% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 95.5% 100.0% 100.0% (+) - 88.9% (-) 91.7% (-) *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 40.6% 27.3% 57.1% - 37.5% 81.8% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.3% 7.3% 14.3% (-) - 12.5% (-) 9.1% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 64.7% 66.7% 81.0% (+) - 62.5% (-) 90.9% (+) n/a
Average SAT Total Score
Current Year (90/91) 873 870 824 885 - * * n/a
Prior Year (89/90) 872 869 834 759 - * * n/a
Average ACT Composite Score
Current Year (90/91) 19.9 18.8 18.9 20.2 - * 20.0 n/a
Prior Year (89/90) 19.8 18.7 18.7 16.9 - 16.4 17.4 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: AGUA DULCE ISD Academic Excellence Indicator System
District #: 178901 1991-92 District Performance
District Group: 4
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 85.3% (-) 82.4% (-) 88.2% (-) 83.3% 61.5% - * *
% Mastery 55.9% 64.7% 47.1% 16.7% 38.5% - * *
Writing % Passing {90%} 64.7% (-) 47.1% (-) 82.4% (-) 16.7% 38.5% - * *
% Mastery 23.5% 11.8% 35.3% 16.7% 7.7% - * *
Math % Passing {90%} 88.6% (-) 83.3% (-) 94.1% (+) 83.3% 78.6% - * *
% Mastery 37.1% 16.7% 58.8% 33.3% 14.3% - * *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 90.0% 87.5% 92.9% * * - * *
% Mastery 43.3% 37.5% 50.0% * * - * *
Writing % Passing 66.7% 62.5% 71.4% * * - * *
% Mastery 13.3% 6.3% 21.4% * * - * *
Math % Passing 76.7% 81.3% 71.4% * * - * *
% Mastery 36.7% 37.5% 35.7% * * - * *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 73.1% (-) 66.7% (-) 78.6% (-) * * - - -
% Mastery 19.2% 16.7% 21.4% * * - - -
Writing % Passing {90%} 73.1% (-) 50.0% (-) 92.9% (+) * * - - -
% Mastery 11.5% 0.0% 21.4% * * - - -
Math % Passing {90%} 65.4% (-) 50.0% (-) 78.6% (-) * * - - -
% Mastery 11.5% 16.7% 7.1% * * - - -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 51.6% 56.3% 46.7% * 22.2% - - *
% Mastery 9.7% 12.5% 6.7% * 0.0% - - *
Writing % Passing 67.7% 75.0% 60.0% * 33.3% - - *
% Mastery 12.9% 18.8% 6.7% * 0.0% - - *
Math % Passing 63.3% 68.8% 57.1% * 44.4% - - *
% Mastery 16.7% 12.5% 21.4% * 11.1% - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 58.6% (-) 78.6% (-) 40.0% (-) * - - * *
% Mastery 6.9% 7.1% 6.7% * - - * *
Writing % Passing {90%} 72.4% (-) 57.1% (-) 86.7% (-) * - - * *
% Mastery 10.3% 14.3% 6.7% * - - * *
Math % Passing {90%} 58.6% (-) 71.4% (-) 46.7% (-) * - - * *
% Mastery 17.2% 21.4% 13.3% * - - * *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 64.5% 57.1% 70.6% 28.6% - - * *
% Mastery 6.5% 0.0% 11.8% 0.0% - - * *
Writing % Passing 90.3% 78.6% 100.0% 85.7% - - * *
% Mastery 35.5% 21.4% 47.1% 0.0% - - * *
Math % Passing 54.8% 35.7% 70.6% 28.6% - - * *
% Mastery 3.2% 7.1% 0.0% 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: AGUA DULCE ISD Academic Excellence Indicator System
District #: 178901 1991-92 District Performance
District Group: 4
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 65.6% (-) 50.0% (-) 85.7% (-) 25.0% - - 40.0% *
% Mastery 15.6% 5.6% 28.6% 0.0% - - 0.0% *
Writing % Passing {90%} 68.8% (-) 50.0% (-) 92.9% (+) 25.0% - - 60.0% *
% Mastery 28.1% 5.6% 57.1% 0.0% - - 0.0% *
Math % Passing {90%} 25.0% (-) 16.7% (-) 35.7% (-) 0.0% - - 0.0% *
% Mastery 6.3% 0.0% 14.3% 0.0% - - 0.0% *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 73.7% 66.7% 80.0% * * - * *
% Mastery 36.8% 22.2% 50.0% * * - * *
Writing % Passing 84.2% 77.8% 90.0% * * - * *
% Mastery 36.8% 22.2% 50.0% * * - * *
Math % Passing 68.4% 66.7% 70.0% * * - * *
% Mastery 10.5% 11.1% 10.0% * * - * *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 66.7% (-) 76.9% (-) 54.5% (-) * - - * *
% Mastery 8.3% 7.7% 9.1% * - - * *
Reading % Passing {90%} 73.9% (-) 75.0% (-) 72.7% (-) * - - * *
% Mastery 26.1% 25.0% 27.3% * - - * *
Writing % Passing {90%} 91.7% (+) 92.3% (+) 90.9% (+) * - - * *
% Mastery 50.0% 46.2% 54.5% * - - * *
Math % Passing {90%} 69.6% (-) 76.9% (-) 60.0% (-) * - - * *
% Mastery 8.7% 7.7% 10.0% * - - * *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 65.4% 66.7% 64.7% 60.0% - - * *
% Mastery 3.8% 0.0% 5.9% 0.0% - - * *
Reading % Passing 76.9% 77.8% 76.5% 60.0% - - * *
% Mastery 34.6% 44.4% 29.4% 20.0% - - * *
Writing % Passing 96.2% 88.9% 100.0% 80.0% - - * *
% Mastery 30.8% 33.3% 29.4% 20.0% - - * *
Math % Passing 73.1% 66.7% 76.5% 80.0% - - * *
% Mastery 19.2% 33.3% 11.8% 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: AGUA DULCE ISD Academic Excellence Indicator System
District #: 178901 1991-92 District Performance
District Group: 4
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.6% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 1.7% (-) 2.2% (-) 1.2% (-) 2.1% 0.0% 0.0% 0.0% 0.0%
Prior Year (89/90) 2.1% 2.0% 2.3% n/a n/a n/a n/a 10.5%
% Advanced Courses
__________________
Current Year (91/92) 0.0% 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%}
_______________ 100.0% (+) 90.9% (-) 90.0% (-) * - * * 85.7%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 57.1% 60.0% 66.7% * - * * 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.3% (-) 30.0% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 81.0% (+) 80.0% (+) 100.0% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 885 978 * n/a n/a n/a n/a n/a
Prior Year (89/90) 759 790 * n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 20.2 20.6 19.9 n/a n/a n/a n/a n/a
Prior Year (89/90) 16.9 18.0 16.2 n/a n/a n/a n/a n/a
District Name: AGUA DULCE 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: NUECES Academic Excellence Indicator System Enrollment: under 1,000
District: 178901 1991-92 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 379 n/a 30,501 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 0 - 2.0% 2.5%
Kindergarten 18 4.7% 7.4% 7.5%
Grades 1 - 6 183 48.3% 48.7% 49.0%
Grades 7 - 8 67 17.7% 15.3% 15.0%
Grades 9 - 12 111 29.3% 26.4% 25.7%
Ethnic Distribution:
White 135 35.6% 55.2% 49.0%
Hispanic 240 63.3% 37.2% 34.4%
African American 0 - 7.3% 14.3%
Other 4 1.1% 0.3% 2.3%
Mobility 7 5.3% (a) 19.2% (a) 23.7% (a)
Economically Disadvantaged 181 47.8% 53.7% 41.8%
Limited English Proficient (LEP) 26 6.9% 6.2% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 10 813 63,121 16.3 15.8 20.6
Secondary: English 11 1,105 71,406 15.2 13.1 19.7
Foreign Language 4 208 13,453 14.5 10.6 20.4
Mathematics 8 777 47,696 15.4 12.8 20.4
Science 10 804 50,164 16.6 13.8 20.9
Social Studies 12 835 55,890 14.6 14.9 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.380 $1.090 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.750 $0.742 $0.731
Maintenance and Operations (School District) $0.449 $0.322 $0.282
Interest and Sinking (School District)
______________________________________ $0.131 $0.041 $0.162
Total Rate (sum of above) $1.330 $1.105 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $76,789,801 $14,062,042,613 $634,004,283,870
Value Per Pupil (Enrollment) $202,612 $461,035 $183,218
% Value by Category
Business 20.8% 25.5% 40.8%
Residential 12.2% 7.9% 41.6%
Land 26.8% 16.3% 9.6%
Oil and Gas 40.0% 50.0% 7.1%
Other 0.1% 0.3% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: AGUA DULCE 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: NUECES Academic Excellence Indicator System Enrollment: under 1,000
District: 178901 1991-92 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $2,198,572 $194,994,734 $15,324,800,650
Total Revenues per Pupil $5,801 $6,393 $4,429
% Revenues by Source
Local and CED Tax 39.7% 63.1% 45.3%
Other Local & Intermediate 3.7% 4.6% 6.9%
State 51.0% 26.5% 40.5%
Federal 5.7% 5.7% 7.3%
Expenditures:
Total Expenditures $2,116,186 $196,210,176 $15,406,212,375
Total Expenditures per Pupil $5,584 $6,433 $4,452
% Expenditures by Function
Operating
Instruction 53.7% 49.0% 51.5%
Instructional Administration 0.2% 0.6% 2.1%
Campus Administration 5.7% 4.7% 4.8%
Central Administration 8.9% 10.4% 4.9%
Support 3.0% 3.2% 5.2%
Plant Services 7.1% 9.9% 10.0%
Other 10.6% 11.9% 9.9%
Non-Operating
Debt Service 5.5% 4.0% 7.6%
Capital Outlay 5.4% 6.2% 3.7%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 69.6% 67.1% 72.3%
Other Operating 19.6% 22.8% 16.4%
Non-Operating 10.9% 10.2% 11.3%
Operating Expenditures $1,885,503 $176,071,612 $13,630,352,707
Operating Expenditures per Pupil $4,975 $5,773 $3,939
Instructional Operating Expenditures $1,135,426 $96,171,682 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,996 $3,153 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $148,750 $70,771,353
Expenditures $0 $363,450 $1,575,117,856
Tuition Transfers $0 $584,050 $10,117,561
Adult Basic Education $0 $2,774 $5,426,787
District Name: AGUA DULCE 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: NUECES Academic Excellence Indicator System Enrollment: under 1,000
District: 178901 1991-92 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 38.0 67.0% 62.3% 62.7%
Teachers 34.0 59.9% 53.3% 52.8%
Professional Support 1.0 1.8% 3.0% 5.7%
Campus Administration 2.0 3.5% 3.0% 2.6%
Central Administration 1.0 1.8% 3.0% 1.6%
Educational Aides: 5.0 8.8% 10.1% 8.4%
Auxiliary Staff: 13.7 24.2% 27.6% 28.9%
Total Staff by Ethnicity and Sex: 56.7 n/a 5,092.9 402,547.2
White Male 11.0 19.4% 21.6% 14.6%
White Female 20.3 35.8% 55.1% 52.2%
Hispanic Male 3.0 5.3% 5.7% 6.5%
Hispanic Female 19.5 34.3% 13.7% 15.1%
African American Male 0.0 - 1.0% 2.9%
African American Female 1.0 1.8% 2.8% 8.3%
Other Male 0.0 - - 0.2%
Other Female 2.0 3.5% 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.4% 1.0%
Bachelors 18.0 52.9% 75.9% 68.6%
Masters 16.0 47.1% 23.7% 30.0%
Doctorate 0.0 - - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.9% 6.8% 6.3%
1-5 Years Experience 8.0 23.5% 24.0% 24.1%
6-10 Years Experience 6.0 17.6% 20.6% 20.6%
11-20 Years Experience 12.0 35.3% 31.4% 33.4%
Over 20 Years Experience 7.0 20.6% 17.2% 15.5%
Student/Teacher Ratio n/a 11.1 11.2 16.3
District Name: AGUA DULCE 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: NUECES Academic Excellence Indicator System Enrollment: under 1,000
District: 178901 1991-92 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 12.9 11.5 11.3
Average Experience of Teachers with District: 7.1 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,900 $18,833 $20,712
1-5 Years Experience $21,601 $21,620 $22,833
6-10 Years Experience $25,527 $25,736 $26,180
11-20 Years Experience $29,481 $28,882 $29,989
Over 20 Years Experience $31,132 $31,709 $34,258
Average Actual Salaries:
Teachers $26,958 $26,298 $27,557
Professional Support $34,840 $28,927 $33,491
Campus Administration $38,140 $39,238 $43,933
Central Administration $45,000 $44,409 $49,356
Teaching Permits by Type:
Temporary 1 109 1,555
Emergency 0 70 2,674
Other 0 32 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 8 145 7,176
136.0 - 159.9 17 1,244 71,973
160.0 - 184.0 8 870 106,252
Teacher Career Ladder Status:
Teachers at Level II 15 1,007 72,044
Teachers at Level III 4 347 55,795
Turnover Rate for Teachers: 4.3% 16.6% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: AGUA DULCE 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: NUECES Academic Excellence Indicator System Enrollment: under 1,000
District: 178901 1991-92 District Profile Wealth: above average
District Group: 4 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 37 9.8% 11.5% 9.9%
Vocational Education 85 22.4% 18.5% 13.0%
Bilingual/ESL Education 17 4.5% 5.5% 8.9%
Gifted and Talented Education 38 10.0% 8.2% 7.4%
Teachers by Program (Population Served):
Regular Education 25.5 75.1% 78.1% 71.5%
Special Education 2.0 5.9% 6.1% 9.0%
Compensatory Education 2.0 6.0% 7.2% 5.4%
Vocational Education 1.8 5.4% 5.7% 4.0%
Bilingual/ESL Education 0.9 2.6% 1.3% 6.1%
Gifted and Talented Education 0.9 2.8% 1.2% 2.2%
Other 0.8 2.3% 0.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $816,328 71.9% 72.3% 69.9%
Special Education $78,038 6.9% 7.1% 10.7%
Compensatory Education $122,507 10.8% 12.5% 10.7%
Vocational Education $66,126 5.8% 5.9% 4.1%
Bilingual/ESL Education $34,326 3.0% 1.1% 2.7%
Gifted and Talented Education $18,101 1.6% 1.1% 1.7%
Other $0 - 0.1% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 13.7 625.7
Educational Aides 0.0 0.3 223.4
Auxiliary Staff 0.0 10.6 505.1
Financial:
Total Revenues by Source $0 $1,264,552 $81,926,816
Local $0 $162,039 $10,104,710
State $0 $645,561 $37,986,518
Federal $0 $456,952 $33,835,588
Total Expenditures by Object $0 $1,513,142 $100,731,059
Operating $0 $1,439,769 $97,339,319
Non-Operating $0 $73,373 $3,391,740
Instructional Operating Expenditures $0 $699,931 $55,490,309
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