T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: WEST ORANGE-COVE CONS ISD Academic Excellence Indicator System
District #: 181906 1991-92 District Performance
District Group: 12
Indicator:
__________ Region District African Economic
State V Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 83.7% 80.1% 83.6% (-) 74.4% (-) * 91.0% (+) 76.2% (-)
% Mastery 53.7% 57.1% 50.2% 50.2% 36.4% * 60.5% 34.4%
Writing % Passing {90%} 62.6% 68.9% 61.4% 61.4% (-) 46.5% (-) * 73.5% (-) 49.0% (-)
% Mastery 18.4% 24.7% 17.4% 19.5% 12.4% * 24.7% 12.8%
Math % Passing {90%} 85.3% 87.5% 80.1% 91.9% (+) 88.2% (-) * 95.2% (+) 87.4% (-)
% Mastery 34.8% 36.0% 27.2% 42.4% 33.1% * 49.1% 31.8%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 81.8% 79.6% 81.1% 72.8% 66.7% 89.7% 74.7%
% Mastery 47.5% 50.3% 45.5% 50.2% 33.3% 66.7% 64.0% 41.1%
Writing % Passing 67.0% 70.8% 65.4% 60.5% 39.8% 50.0% 78.7% 49.0%
% Mastery 23.1% 28.0% 21.1% 19.8% 11.5% 33.3% 26.5% 11.6%
Math % Passing 81.7% 81.2% 79.3% 76.3% 57.9% 66.7% 92.8% 68.2%
% Mastery 33.8% 33.3% 32.9% 27.9% 8.8% 16.7% 43.9% 23.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 62.4% 59.2% 53.1% (-) 34.0% (-) * 64.5% (-) 38.7% (-)
% Mastery 19.2% 18.8% 17.4% 13.4% 4.7% * 19.3% 8.0%
Writing % Passing {90%} 77.2% 78.3% 77.3% 66.2% (-) 52.4% (-) * 75.2% (-) 57.5% (-)
% Mastery 21.9% 22.7% 22.2% 14.9% 4.8% * 21.2% 6.7%
Math % Passing {90%} 57.7% 56.7% 54.4% 45.2% (-) 28.3% (-) * 55.3% (-) 29.9% (-)
% Mastery 15.9% 15.7% 13.5% 11.8% 5.7% * 16.1% 7.5%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 62.1% 62.0% 63.6% 41.9% * 80.7% 43.5%
% Mastery 18.7% 17.7% 13.1% 18.2% 7.7% * 26.0% 7.6%
Writing % Passing 74.9% 73.8% 76.1% 74.2% 62.3% * 83.2% 64.8%
% Mastery 24.4% 21.9% 25.1% 19.2% 10.5% * 24.8% 10.2%
Math % Passing 55.9% 53.0% 49.5% 54.9% 28.9% * 72.2% 38.5%
% Mastery 15.0% 13.6% 10.8% 17.9% 5.3% * 25.8% 4.6%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 47.3% 49.2% 37.4% (-) 23.8% (-) * 51.1% (-) 23.9% (-)
% Mastery 9.4% 8.9% 7.8% 7.0% 5.4% * 8.8% 3.7%
Writing % Passing {90%} 59.6% 57.3% 60.3% 43.0% (-) 31.2% (-) * 54.8% (-) 30.5% (-)
% Mastery 19.4% 18.0% 19.8% 10.3% 7.2% * 13.3% 3.8%
Math % Passing {90%} 50.9% 48.1% 49.2% 35.2% (-) 20.3% (-) * 50.0% (-) 18.7% (-)
% Mastery 10.0% 8.8% 11.3% 3.7% 0.8% * 6.6% 1.5%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 44.5% 42.0% 35.8% 25.2% * 45.5% 22.6%
% Mastery 9.4% 8.7% 8.1% 6.0% 3.5% * 8.4% 0.8%
Writing % Passing 61.9% 58.8% 56.9% 49.6% 34.5% * 61.5% 37.0%
% Mastery 19.5% 18.6% 15.2% 15.8% 10.3% * 20.3% 7.9%
Math % Passing 50.3% 49.6% 49.3% 38.8% 21.4% * 52.8% 22.6%
% Mastery 12.1% 11.7% 10.8% 9.9% 0.9% * 17.4% 4.0%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: WEST ORANGE-COVE CONS ISD Academic Excellence Indicator System
District #: 181906 1991-92 District Performance
District Group: 12
Indicator:
__________ Region District African Economic
State V Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 59.7% 58.0% 53.3% (-) 38.9% (-) 40.0% (-) 65.6% (-) 29.4% (-)
% Mastery 24.6% 24.1% 21.7% 21.7% 9.7% 0.0% 32.2% 7.6%
Writing % Passing {90%} 62.4% 62.6% 62.2% 62.2% (-) 48.6% (-) 60.0% (-) 73.0% (-) 45.9% (-)
% Mastery 13.5% 13.2% 13.8% 13.8% 8.7% 0.0% 17.2% 5.4%
Math % Passing {90%} 43.8% 43.0% 37.1% 31.1% (-) 16.6% (-) 0.0% (-) 43.4% (-) 11.8% (-)
% Mastery 10.5% 9.0% 9.8% 6.1% 2.8% 0.0% 8.0% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 63.2% 60.4% 63.9% 40.0% * 80.0% 40.0%
% Mastery 25.4% 26.3% 24.3% 28.5% 19.1% * 35.3% 12.5%
Writing % Passing 58.4% 55.2% 54.4% 61.1% 45.0% * 71.4% 45.5%
% Mastery 14.5% 14.1% 13.2% 18.6% 9.2% * 25.6% 2.6%
Math % Passing 44.2% 44.9% 42.3% 44.7% 21.1% * 60.5% 20.0%
% Mastery 11.1% 10.4% 7.9% 11.3% 3.7% * 16.2% 3.8%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 47.9% 44.1% 48.3% (-) 33.3% (-) * 59.4% (-) 37.5% (-)
% Mastery 6.4% 6.0% 5.0% 6.7% 1.3% * 10.4% 2.5%
Reading % Passing {90%} 72.0% 71.3% 71.4% 75.1% (-) 61.6% (-) * 83.9% (-) 69.2% (-)
% Mastery 26.7% 24.8% 23.5% 31.2% 23.3% * 37.6% 20.5%
Writing % Passing {90%} 78.2% 81.2% 77.6% 80.8% (-) 71.8% (-) * 87.2% (-) 70.3% (-)
% Mastery 21.6% 23.3% 24.3% 27.3% 19.7% * 30.9% 21.6%
Math % Passing {90%} 56.6% 55.2% 53.0% 53.1% (-) 38.4% (-) * 64.2% (-) 36.8% (-)
% Mastery 15.8% 13.9% 12.4% 12.0% 4.1% * 16.8% 2.6%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 50.5% 47.3% 54.9% 35.7% * 65.0% 35.7%
% Mastery 7.8% 7.4% 6.2% 7.3% 2.9% * 9.2% 0.0%
Reading % Passing 74.4% 74.5% 69.6% 71.1% 51.4% * 82.1% 46.3%
% Mastery 30.6% 30.0% 29.6% 31.1% 12.9% * 41.0% 12.2%
Writing % Passing 75.3% 74.2% 66.9% 71.7% 62.9% * 76.3% 70.7%
% Mastery 23.7% 22.9% 21.3% 25.7% 15.7% * 31.4% 4.9%
Math % Passing 60.7% 59.2% 59.8% 61.1% 42.6% * 70.6% 39.0%
% Mastery 18.6% 15.5% 15.7% 14.7% 4.4% * 20.2% 2.4%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: WEST ORANGE-COVE CONS ISD Academic Excellence Indicator System
District #: 181906 1991-92 District Performance
District Group: 12
Indicator:
__________ Region District African Economic
State V Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.6% 95.3% 94.7% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.2% 96.1% 95.5% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.9% 2.2% 2.5% (-) 3.3% (-) 0.0% (+) 2.0% (-) 0.8% (+)
Prior Year (89/90) 5.1% 3.6% 4.1% 4.6% 3.6% 4.2% 5.5% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.7% 2.9% 1.2% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.9% 2.5% 4.6% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 99.2% 97.0% 98.3% (-) 91.5% (-) 100.0% (+) 95.8% (-) 84.6% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 30.6% 38.4% 10.5% 8.0% 0.0% 12.4% 6.1%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 9.8% 9.4% 11.4% (-) 0.0% (-) 0.0% (-) 17.5% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 61.5% 57.2% 52.4% (-) 38.7% (-) 66.7% (-) 56.9% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 814 855 855 734 * 902 n/a
Prior Year (89/90) 872 817 917 850 755 - 881 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.1 19.5 23.5 - - 23.5 n/a
Prior Year (89/90) 19.8 19.7 19.6 22.0 - - 23.0 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: WEST ORANGE-COVE CONS ISD Academic Excellence Indicator System
District #: 181906 1991-92 District Performance
District Group: 12
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 83.6% (-) 83.3% (-) 83.9% (-) 61.0% 58.3% - - 81.3%
% Mastery 50.2% 50.0% 50.3% 18.6% 21.7% - - 43.8%
Writing % Passing {90%} 61.4% (-) 53.5% (-) 68.8% (-) 32.8% 32.8% - - 62.5%
% Mastery 19.5% 15.3% 23.4% 3.4% 3.4% - - 6.3%
Math % Passing {90%} 91.9% (+) 92.3% (+) 91.6% (+) 84.7% 79.7% - - 84.2%
% Mastery 42.4% 45.5% 39.6% 35.6% 27.1% - - 21.1%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 81.1% 77.1% 85.7% 53.4% 64.4% * * 62.5%
% Mastery 50.2% 43.6% 58.0% 27.6% 20.0% * * 37.5%
Writing % Passing 60.5% 53.2% 68.9% 25.5% 31.8% * * 37.5%
% Mastery 19.8% 16.5% 23.5% 7.3% 3.4% * * 6.3%
Math % Passing 76.3% 75.4% 77.5% 62.7% 59.8% * * 61.9%
% Mastery 27.9% 26.8% 29.2% 13.6% 16.3% * * 19.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 53.1% (-) 48.1% (-) 57.5% (-) 25.4% 16.4% * * 40.0%
% Mastery 13.4% 18.3% 8.9% 4.2% 0.0% * * 0.0%
Writing % Passing {90%} 66.2% (-) 59.5% (-) 72.2% (-) 36.6% 29.9% * * 40.0%
% Mastery 14.9% 9.9% 19.4% 2.8% 0.0% * * 40.0%
Math % Passing {90%} 45.2% (-) 45.7% (-) 44.8% (-) 11.4% 15.4% * * 18.2%
% Mastery 11.8% 12.4% 11.2% 2.9% 0.0% * * 18.2%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 63.6% 62.5% 64.6% 41.4% 24.1% * * *
% Mastery 18.2% 18.8% 17.7% 3.4% 2.5% * * *
Writing % Passing 74.2% 73.6% 74.7% 44.6% 43.6% * * *
% Mastery 19.2% 15.2% 22.6% 1.8% 5.1% * * *
Math % Passing 54.9% 55.1% 54.8% 21.1% 22.4% * * 10.0%
% Mastery 17.9% 20.5% 15.8% 1.8% 0.0% * * 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 37.4% (-) 37.0% (-) 37.8% (-) 14.3% 2.3% - - -
% Mastery 7.0% 7.4% 6.7% 1.1% 2.3% - - -
Writing % Passing {90%} 43.0% (-) 39.4% (-) 46.6% (-) 20.5% 0.0% - - -
% Mastery 10.3% 3.8% 16.8% 2.3% 0.0% - - -
Math % Passing {90%} 35.2% (-) 30.4% (-) 40.2% (-) 11.2% 7.0% - - -
% Mastery 3.7% 3.7% 3.8% 0.0% 0.0% - - -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 35.8% 36.8% 34.8% 12.3% 3.0% - * *
% Mastery 6.0% 6.0% 6.1% 0.0% 0.0% - * *
Writing % Passing 49.6% 44.0% 55.3% 22.7% 15.6% - * *
% Mastery 15.8% 8.2% 23.5% 2.7% 0.0% - * *
Math % Passing 38.8% 39.4% 38.2% 14.1% 0.0% - * *
% Mastery 9.9% 10.6% 9.2% 1.4% 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: WEST ORANGE-COVE CONS ISD Academic Excellence Indicator System
District #: 181906 1991-92 District Performance
District Group: 12
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 53.3% (-) 55.0% (-) 51.7% (-) 32.1% 23.4% * * *
% Mastery 21.7% 23.1% 20.3% 11.2% 5.2% * * *
Writing % Passing {90%} 62.2% (-) 60.4% (-) 63.9% (-) 44.8% 29.3% * * *
% Mastery 13.8% 9.1% 18.1% 2.4% 2.7% * * *
Math % Passing {90%} 31.1% (-) 34.6% (-) 27.8% (-) 9.9% 5.2% * * *
% Mastery 6.1% 7.5% 4.7% 0.0% 1.3% * * *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 63.9% 67.8% 59.7% 35.2% 20.8% * * -
% Mastery 28.5% 28.9% 28.1% 9.5% 2.1% * * -
Writing % Passing 61.1% 56.9% 65.2% 36.0% 23.4% * * -
% Mastery 18.6% 13.2% 24.1% 3.0% 0.0% * * -
Math % Passing 44.7% 47.6% 41.6% 17.5% 6.3% * * *
% Mastery 11.3% 12.2% 10.2% 0.0% 0.0% * * *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.3% (-) 51.6% (-) 44.7% (-) 22.0% - - - *
% Mastery 6.7% 10.8% 2.4% 0.0% - - - *
Reading % Passing {90%} 75.1% (-) 81.1% (-) 68.7% (-) 36.8% - - - *
% Mastery 31.2% 32.2% 30.1% 10.5% - - - *
Writing % Passing {90%} 80.8% (-) 83.5% (-) 77.8% (-) 52.8% - - - *
% Mastery 27.3% 23.1% 32.1% 0.0% - - - *
Math % Passing {90%} 53.1% (-) 54.3% (-) 51.8% (-) 23.7% - - - *
% Mastery 12.0% 17.4% 6.0% 0.0% - - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 54.9% 55.0% 54.8% 19.0% - - - *
% Mastery 7.3% 4.6% 10.7% 0.0% - - - *
Reading % Passing 71.1% 71.3% 70.7% 36.6% - - - *
% Mastery 31.1% 29.6% 32.9% 4.9% - - - *
Writing % Passing 71.7% 68.5% 75.9% 40.5% - - - *
% Mastery 25.7% 21.3% 31.3% 2.4% - - - *
Math % Passing 61.1% 60.2% 62.2% 21.4% - - - *
% Mastery 14.7% 13.9% 15.9% 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: WEST ORANGE-COVE CONS ISD Academic Excellence Indicator System
District #: 181906 1991-92 District Performance
District Group: 12
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 94.7% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.5% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 2.5% (-) 2.7% (-) 2.2% (-) 6.5% 0.7% * * 2.8%
Prior Year (89/90) 4.6% 4.3% 5.0% n/a n/a n/a n/a 10.4%
% Advanced Courses
__________________
Current Year (91/92) 1.2% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 4.6% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 98.3% (-) 93.5% (-) 95.2% (-) 79.2% - - - 93.8%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 10.5% 11.9% 10.1% 0.0% - - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 11.4% (-) 12.9% (-) 10.9% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 52.4% (-) 56.4% (-) 52.9% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 855 879 832 n/a n/a n/a n/a n/a
Prior Year (89/90) 850 901 797 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 23.5 * * n/a n/a n/a n/a n/a
Prior Year (89/90) 22.0 * * n/a n/a n/a n/a n/a
District Name: WEST ORANGE-COVE CONS I 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: ORANGE Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 181906 1991-92 District Profile Wealth: above average
District Group: 12 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 3,992 n/a 22,901 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 25 0.6% 0.4% 0.4%
Pre-Kindergarten 183 4.6% 2.5% 2.5%
Kindergarten 267 6.7% 7.5% 7.5%
Grades 1 - 6 1,883 47.2% 48.8% 49.0%
Grades 7 - 8 576 14.4% 14.9% 15.0%
Grades 9 - 12 1,058 26.5% 25.9% 25.7%
Ethnic Distribution:
White 2,176 54.5% 45.2% 49.0%
Hispanic 69 1.7% 25.4% 34.4%
African American 1,713 42.9% 28.8% 14.3%
Other 34 0.9% 0.6% 2.3%
Mobility 178 13.5% (a) 15.8% (a) 23.7% (a)
Economically Disadvantaged 1,947 48.8% 46.3% 41.8%
Limited English Proficient (LEP) 8 0.2% 3.0% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 96 437 63,121 21.0 20.8 20.6
Secondary: English 71 489 71,406 20.5 19.0 19.7
Foreign Language 10 75 13,453 18.8 20.8 20.4
Mathematics 49 329 47,696 19.5 20.7 20.4
Science 43 325 50,164 21.6 21.2 20.9
Social Studies 57 378 55,890 20.1 21.0 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.399 $1.147 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.764 $0.752 $0.731
Maintenance and Operations (School District) $0.459 $0.319 $0.282
Interest and Sinking (School District)
______________________________________ $0.100 $0.100 $0.162
Total Rate (sum of above) $1.323 $1.171 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $1,379,051,170 $6,153,090,253 $634,004,283,870
Value Per Pupil (Enrollment) $345,454 $268,682 $183,218
% Value by Category
Business 81.5% 40.3% 40.8%
Residential 16.0% 21.0% 41.6%
Land 1.9% 5.3% 9.6%
Oil and Gas 0.4% 33.2% 7.1%
Other 0.2% 0.1% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: WEST ORANGE-COVE CONS I 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: ORANGE Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 181906 1991-92 District Profile Wealth: above average
District Group: 12 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $20,990,362 $106,194,766 $15,324,800,650
Total Revenues per Pupil $5,258 $4,637 $4,429
% Revenues by Source
Local and CED Tax 82.8% 70.3% 45.3%
Other Local & Intermediate 2.0% 4.2% 6.9%
State 5.8% 17.1% 40.5%
Federal 9.5% 8.4% 7.3%
Expenditures:
Total Expenditures $22,732,386 $108,607,372 $15,406,212,375
Total Expenditures per Pupil $5,694 $4,742 $4,452
% Expenditures by Function
Operating
Instruction 48.8% 51.6% 51.5%
Instructional Administration 3.1% 2.0% 2.1%
Campus Administration 4.5% 4.7% 4.8%
Central Administration 4.7% 4.5% 4.9%
Support 6.1% 5.5% 5.2%
Plant Services 14.0% 11.5% 10.0%
Other 11.6% 11.4% 9.9%
Non-Operating
Debt Service 6.2% 6.1% 7.6%
Capital Outlay 1.0% 2.6% 3.7%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 75.7% 73.2% 72.3%
Other Operating 17.2% 18.0% 16.4%
Non-Operating 7.2% 8.8% 11.3%
Operating Expenditures $21,095,034 $98,943,467 $13,630,352,707
Operating Expenditures per Pupil $5,284 $4,320 $3,939
Instructional Operating Expenditures $11,087,565 $56,029,808 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,777 $2,447 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $0 $70,771,353
Expenditures $1,122,297 $1,122,297 $1,575,117,856
Tuition Transfers $2,770 $2,770 $10,117,561
Adult Basic Education $0 $0 $5,426,787
District Name: WEST ORANGE-COVE CONS I 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: ORANGE Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 181906 1991-92 District Profile Wealth: above average
District Group: 12 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 342.0 53.6% 61.6% 62.7%
Teachers 281.8 44.2% 51.9% 52.8%
Professional Support 31.2 4.9% 5.7% 5.7%
Campus Administration 14.5 2.3% 2.5% 2.6%
Central Administration 14.5 2.3% 1.5% 1.6%
Educational Aides: 49.9 7.8% 10.4% 8.4%
Auxiliary Staff: 246.2 38.6% 28.1% 28.9%
Total Staff by Ethnicity and Sex: 638.1 n/a 2,918.3 402,547.2
White Male 89.4 14.0% 14.2% 14.6%
White Female 337.5 52.9% 53.7% 52.2%
Hispanic Male 2.0 0.3% 1.8% 6.5%
Hispanic Female 8.0 1.3% 8.8% 15.1%
African American Male 42.7 6.7% 4.5% 2.9%
African American Female 158.5 24.8% 16.0% 8.3%
Other Male 0.0 - 0.3% 0.2%
Other Female 0.0 - 0.8% 0.4%
Teachers by Highest Degree Held:
No Degree 5.0 1.8% 0.9% 1.0%
Bachelors 178.3 63.3% 62.7% 68.6%
Masters 96.5 34.2% 36.1% 30.0%
Doctorate 2.0 0.7% 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 2.8% 6.3%
1-5 Years Experience 49.6 17.6% 19.0% 24.1%
6-10 Years Experience 45.4 16.1% 20.6% 20.6%
11-20 Years Experience 102.6 36.4% 36.2% 33.4%
Over 20 Years Experience 84.2 29.9% 21.5% 15.5%
Student/Teacher Ratio n/a 14.2 15.1 16.3
District Name: WEST ORANGE-COVE CONS I 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: ORANGE Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 181906 1991-92 District Profile Wealth: above average
District Group: 12 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 15.3 13.4 11.3
Average Experience of Teachers with District: 15.4 10.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $19,881 $20,712
1-5 Years Experience $22,251 $22,681 $22,833
6-10 Years Experience $25,087 $26,259 $26,180
11-20 Years Experience $29,369 $29,448 $29,989
Over 20 Years Experience $34,233 $32,728 $34,258
Average Actual Salaries:
Teachers $28,881 $27,946 $27,557
Professional Support $33,839 $30,735 $33,491
Campus Administration $43,391 $42,648 $43,933
Central Administration $50,952 $50,430 $49,356
Teaching Permits by Type:
Temporary 0 2 1,555
Emergency 0 12 2,674
Other 3 16 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 6 39 7,176
136.0 - 159.9 75 542 71,973
160.0 - 184.0 183 804 106,252
Teacher Career Ladder Status:
Teachers at Level II 148 672 72,044
Teachers at Level III 33 363 55,795
Turnover Rate for Teachers: 8.1% 9.3% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: WEST ORANGE-COVE CONS I 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: ORANGE Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 181906 1991-92 District Profile Wealth: above average
District Group: 12 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 343 8.6% 11.7% 9.9%
Vocational Education 388 9.7% 14.9% 13.0%
Bilingual/ESL Education 8 0.2% 2.7% 8.9%
Gifted and Talented Education 606 15.2% 8.1% 7.4%
Teachers by Program (Population Served):
Regular Education 189.6 67.3% 67.8% 71.5%
Special Education 25.2 8.9% 11.0% 9.0%
Compensatory Education 41.9 14.9% 10.1% 5.4%
Vocational Education 9.7 3.4% 4.8% 4.0%
Bilingual/ESL Education 0.0 - 1.8% 6.1%
Gifted and Talented Education 11.2 4.0% 2.0% 2.2%
Other 4.3 1.5% 2.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $7,280,007 65.7% 65.7% 69.9%
Special Education $1,273,402 11.5% 12.3% 10.7%
Compensatory Education $1,689,618 15.2% 13.3% 10.7%
Vocational Education $536,980 4.8% 4.8% 4.1%
Bilingual/ESL Education $0 - 2.2% 2.7%
Gifted and Talented Education $307,258 2.8% 1.7% 1.7%
Other $300 - - 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 14.9 625.7
Educational Aides 0.0 0.8 223.4
Auxiliary Staff 2.0 4.2 505.1
Financial:
Total Revenues by Source $0 $1,237,934 $81,926,816
Local $0 $640,981 $10,104,710
State $0 $373,459 $37,986,518
Federal $0 $223,494 $33,835,588
Total Expenditures by Object $0 $1,235,920 $100,731,059
Operating $0 $1,230,428 $97,339,319
Non-Operating $0 $5,492 $3,391,740
Instructional Operating Expenditures $0 $722,131 $55,490,309
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