T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: PRESIDIO ISD Academic Excellence Indicator System
District #: 189902 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XVIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing 55.7% 31.2% 43.5% 50.0% - 50.0% - 50.0%
% Mastery 27.8% 9.6% 16.7% 0.0% - 0.0% - 0.0%
Writing % Passing 42.0% 27.1% 33.3% 25.0% - 25.0% - 25.0%
% Mastery 17.9% 7.8% 12.5% 0.0% - 0.0% - 0.0%
Math % Passing 72.0% 65.1% 60.9% 62.5% - 62.5% - 62.5%
% Mastery 13.9% 10.3% 13.1% 0.0% - 0.0% - 0.0%
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% 51.5% 40.0% 81.5% - 80.8% * 81.5%
% Mastery 27.4% 18.2% 12.9% 40.7% - 38.5% * 40.7%
Writing % Passing 38.9% 35.0% 12.7% 57.7% - 60.0% * 57.7%
% Mastery 18.3% 9.0% 3.1% 15.4% - 16.0% * 15.4%
Math % Passing 65.0% 50.5% 53.1% 63.0% - 61.5% * 63.0%
% Mastery 15.8% 12.9% 3.0% 22.2% - 23.1% * 22.2%
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 76.6% 76.6% 38.9% (-) - 36.8% (-) * 36.5% (-)
% Mastery 53.7% 47.6% 43.8% 19.4% - 17.6% * 17.5%
Writing % Passing {90%} 62.6% 57.5% 54.0% 9.6% (-) - 8.7% (-) * 9.5% (-)
% Mastery 18.4% 15.9% 12.9% 0.0% - 0.0% * 0.0%
Math % Passing {90%} 85.3% 80.6% 81.2% 43.8% (-) - 44.9% (-) * 46.0% (-)
% Mastery 34.8% 28.5% 24.4% 9.6% - 10.1% * 11.1%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 77.7% 73.4% 59.6% - 59.6% - 52.5%
% Mastery 47.5% 44.9% 39.3% 14.9% - 14.9% - 12.5%
Writing % Passing 67.0% 62.0% 58.0% 34.8% - 34.8% - 30.8%
% Mastery 23.1% 19.4% 15.1% 0.0% - 0.0% - 0.0%
Math % Passing 81.7% 77.9% 75.7% 63.8% - 63.8% - 60.0%
% Mastery 33.8% 28.8% 23.9% 14.9% - 14.9% - 17.5%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 57.9% 54.9% 23.5% (-) - 22.0% (-) * 19.6% (-)
% Mastery 19.2% 16.6% 13.4% 2.0% - 2.0% * 0.0%
Writing % Passing {90%} 77.2% 73.8% 72.0% 37.3% (-) - 36.0% (-) * 34.8% (-)
% Mastery 21.9% 18.9% 16.5% 3.9% - 2.0% * 4.3%
Math % Passing {90%} 57.7% 53.0% 48.4% 34.0% (-) - 32.7% (-) * 31.1% (-)
% Mastery 15.9% 12.8% 10.4% 10.0% - 10.2% * 6.7%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 58.8% 55.5% 42.2% - 42.2% - 40.5%
% Mastery 18.7% 17.5% 12.9% 8.9% - 8.9% - 4.8%
Writing % Passing 74.9% 71.7% 67.2% 79.5% - 79.5% - 80.5%
% Mastery 24.4% 21.1% 18.1% 22.7% - 22.7% - 22.0%
Math % Passing 55.9% 51.2% 45.8% 59.1% - 59.1% - 58.5%
% Mastery 15.0% 12.2% 9.4% 11.4% - 11.4% - 9.8%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: PRESIDIO ISD Academic Excellence Indicator System
District #: 189902 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XVIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 45.9% 44.5% 34.0% (-) - 32.7% (-) * 31.9% (-)
% Mastery 9.4% 8.2% 6.1% 5.7% - 5.8% * 4.3%
Writing % Passing {90%} 59.6% 58.7% 52.7% 35.8% (-) - 36.5% (-) * 31.9% (-)
% Mastery 19.4% 16.8% 14.6% 3.8% - 3.8% * 2.1%
Math % Passing {90%} 50.9% 47.6% 45.7% 30.8% (-) - 29.4% (-) * 28.3% (-)
% Mastery 10.0% 8.1% 6.6% 1.9% - 2.0% * 2.2%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 42.0% 34.5% 26.7% - 24.6% * 19.2%
% Mastery 9.4% 8.0% 6.2% 8.3% - 5.3% * 3.8%
Writing % Passing 61.9% 59.7% 55.0% 46.7% - 45.6% * 40.4%
% Mastery 19.5% 17.5% 14.3% 6.7% - 5.3% * 3.8%
Math % Passing 50.3% 48.0% 37.2% 28.3% - 26.3% * 21.2%
% Mastery 12.1% 9.7% 7.0% 5.0% - 3.5% * 1.9%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 60.8% 56.9% 43.1% (-) - 42.9% (-) * 42.9% (-)
% Mastery 24.6% 24.6% 21.1% 5.9% - 6.1% * 6.1%
Writing % Passing {90%} 62.4% 66.7% 64.8% 46.2% (-) - 44.0% (-) * 48.0% (-)
% Mastery 13.5% 14.1% 10.3% 3.8% - 2.0% * 4.0%
Math % Passing {90%} 43.8% 45.7% 40.4% 22.4% (-) - 23.4% (-) * 23.4% (-)
% Mastery 10.5% 10.8% 7.0% 2.0% - 2.1% * 2.1%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 62.3% 60.0% 44.1% - 43.5% * 41.8%
% Mastery 25.4% 23.6% 22.3% 6.5% - 6.5% * 6.3%
Writing % Passing 58.4% 61.0% 58.3% 28.3% - 28.6% * 29.1%
% Mastery 14.5% 15.0% 12.4% 2.2% - 2.2% * 2.5%
Math % Passing 44.2% 44.9% 39.5% 17.2% - 17.4% * 15.0%
% Mastery 11.1% 10.0% 7.9% 2.2% - 2.2% * 2.5%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 45.6% 42.9% 18.6% (-) - 18.6% (-) - 21.2% (-)
% Mastery 6.4% 5.5% 4.4% 2.3% - 2.3% - 3.0%
Reading % Passing {90%} 72.0% 68.6% 68.6% 44.2% (-) - 44.2% (-) - 45.5% (-)
% Mastery 26.7% 23.0% 22.1% 11.6% - 11.6% - 15.2%
Writing % Passing {90%} 78.2% 76.2% 80.8% 41.9% (-) - 41.9% (-) - 42.4% (-)
% Mastery 21.6% 19.4% 19.4% 4.7% - 4.7% - 3.0%
Math % Passing {90%} 56.6% 54.8% 51.9% 39.5% (-) - 39.5% (-) - 42.4% (-)
% Mastery 15.8% 14.1% 11.5% 2.3% - 2.3% - 3.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 49.8% 43.5% 20.4% * 21.3% * 18.9%
% Mastery 7.8% 7.5% 4.7% 0.0% * 0.0% * 0.0%
Reading % Passing 74.4% 70.4% 66.8% 46.9% * 46.8% * 43.2%
% Mastery 30.6% 26.9% 23.1% 10.2% * 8.5% * 5.4%
Writing % Passing 75.3% 73.6% 76.9% 42.9% * 40.4% * 37.8%
% Mastery 23.7% 22.7% 23.1% 4.1% * 4.3% * 2.7%
Math % Passing 60.7% 60.3% 52.0% 36.7% * 38.3% * 32.4%
% Mastery 18.6% 17.7% 12.8% 4.1% * 4.3% * 2.7%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: PRESIDIO ISD Academic Excellence Indicator System
District #: 189902 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XVIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.3% 95.8% 96.0% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.3% 96.2% 95.8% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.1% 2.8% 6.4% (-) * 6.5% (-) 0.0% (+) 7.5% (-)
Prior Year (89/90) 5.1% 3.9% 3.2% 14.2% - 13.8% * n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.8% 2.5% 3.8% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.7% 2.6% 0.4% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 92.9% 96.7% 76.0% (-) - 72.9% (-) * 73.0% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 37.1% 34.1% 29.0% - 31.4% * 25.9%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.2% 5.9% 0.0% (-) - 0.0% (-) * n/a
% Tested
Current Year (90/91) {70%} 62.3% 50.8% 57.9% 57.9% (-) - 60.0% (-) * n/a
Average SAT Total Score
Current Year (90/91) 873 876 847 762 - * * n/a
Prior Year (89/90) 872 887 827 * - * - n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.9 18.6 15.9 - 15.9 - n/a
Prior Year (89/90) 19.8 19.9 18.5 14.7 - 14.7 - 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: PRESIDIO ISD Academic Excellence Indicator System
District #: 189902 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing 50.0% * * * 50.0% 57.1% 50.0% -
% Mastery 0.0% * * * 0.0% 0.0% 0.0% -
Writing % Passing 25.0% * * * 25.0% 28.6% 25.0% -
% Mastery 0.0% * * * 0.0% 0.0% 0.0% -
Math % Passing 62.5% * * * 62.5% 71.4% 62.5% -
% Mastery 0.0% * * * 0.0% 0.0% 0.0% -
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 81.5% 85.0% 71.4% 77.8% - 81.5% 81.5% *
% Mastery 40.7% 35.0% 57.1% 33.3% - 40.7% 40.7% *
Writing % Passing 57.7% 60.0% 50.0% 50.0% - 57.7% 57.7% *
% Mastery 15.4% 15.0% 16.7% 12.5% - 15.4% 15.4% *
Math % Passing 63.0% 70.0% 42.9% 77.8% - 63.0% 63.0% *
% Mastery 22.2% 25.0% 14.3% 22.2% - 22.2% 22.2% *
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 38.9% (-) 39.3% (-) 38.6% (-) 25.0% 38.9% 18.8% 30.0% -
% Mastery 19.4% 14.3% 22.7% 15.0% 19.4% 0.0% 10.0% -
Writing % Passing {90%} 9.6% (-) 6.9% (-) 11.4% (-) 5.0% 9.6% 0.0% 0.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -
Math % Passing {90%} 43.8% (-) 43.3% (-) 44.2% (-) 33.3% 43.8% 46.7% 42.1% -
% Mastery 9.6% 13.3% 7.0% 14.3% 9.6% 6.7% 10.5% -
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 59.6% 66.7% 56.3% 42.9% - * * -
% Mastery 14.9% 20.0% 12.5% 14.3% - * * -
Writing % Passing 34.8% 26.7% 38.7% 57.1% - * * -
% Mastery 0.0% 0.0% 0.0% 0.0% - * * -
Math % Passing 63.8% 73.3% 59.4% 57.1% - * * -
% Mastery 14.9% 20.0% 12.5% 28.6% - * * -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 23.5% (-) 20.7% (-) 27.3% (-) 12.5% 23.5% * 0.0% -
% Mastery 2.0% 3.4% 0.0% 0.0% 2.0% * 0.0% -
Writing % Passing {90%} 37.3% (-) 41.4% (-) 31.8% (-) 31.3% 37.3% * 0.0% -
% Mastery 3.9% 3.4% 4.5% 0.0% 3.9% * 0.0% -
Math % Passing {90%} 34.0% (-) 28.6% (-) 40.9% (-) 25.0% 34.0% * 50.0% -
% Mastery 10.0% 10.7% 9.1% 6.3% 10.0% * 0.0% -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 42.2% 42.9% 41.7% 14.3% - - - -
% Mastery 8.9% 14.3% 4.2% 0.0% - - - -
Writing % Passing 79.5% 76.2% 82.6% 85.7% - - - -
% Mastery 22.7% 19.0% 26.1% 0.0% - - - -
Math % Passing 59.1% 47.6% 69.6% 57.1% - - - -
% Mastery 11.4% 9.5% 13.0% 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: PRESIDIO ISD Academic Excellence Indicator System
District #: 189902 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 34.0% (-) 47.8% (-) 23.3% (-) 10.5% 34.0% * 0.0% *
% Mastery 5.7% 13.0% 0.0% 0.0% 5.7% * 0.0% *
Writing % Passing {90%} 35.8% (-) 30.4% (-) 40.0% (-) 5.3% 35.8% * 0.0% *
% Mastery 3.8% 4.3% 3.3% 0.0% 3.8% * 0.0% *
Math % Passing {90%} 30.8% (-) 40.9% (-) 23.3% (-) 11.1% 30.8% * 0.0% *
% Mastery 1.9% 0.0% 3.3% 0.0% 1.9% * 0.0% *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 26.7% 32.0% 22.9% 13.8% 0.0% - - -
% Mastery 8.3% 8.0% 8.6% 0.0% 0.0% - - -
Writing % Passing 46.7% 44.0% 48.6% 37.9% 28.6% - - -
% Mastery 6.7% 8.0% 5.7% 6.9% 0.0% - - -
Math % Passing 28.3% 32.0% 25.7% 17.2% 0.0% - - -
% Mastery 5.0% 4.0% 5.7% 0.0% 0.0% - - -
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 43.1% (-) 37.5% (-) 48.1% (-) 35.5% 43.1% * * *
% Mastery 5.9% 4.2% 7.4% 3.2% 5.9% * * *
Writing % Passing {90%} 46.2% (-) 32.0% (-) 59.3% (-) 45.2% 46.2% * * *
% Mastery 3.8% 0.0% 7.4% 3.2% 3.8% * * *
Math % Passing {90%} 22.4% (-) 26.1% (-) 19.2% (-) 13.8% 22.4% * * *
% Mastery 2.0% 4.3% 0.0% 0.0% 2.0% * * *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 44.1% 52.0% 34.9% 40.0% 30.6% 0.0% 21.9% -
% Mastery 6.5% 4.0% 9.3% 5.5% 0.0% 0.0% 0.0% -
Writing % Passing 28.3% 25.5% 31.1% 23.6% 13.5% 0.0% 9.4% -
% Mastery 2.2% 4.3% 0.0% 3.6% 0.0% 0.0% 0.0% -
Math % Passing 17.2% 21.6% 11.9% 16.4% 13.5% 5.6% 9.4% -
% Mastery 2.2% 3.9% 0.0% 1.8% 5.4% 0.0% 3.1% -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 18.6% (-) 21.1% (-) 16.7% (-) 21.7% 19.0% * 0.0% *
% Mastery 2.3% 5.3% 0.0% 0.0% 2.4% * 0.0% *
Reading % Passing {90%} 44.2% (-) 52.6% (-) 37.5% (-) 34.8% 42.9% * 0.0% *
% Mastery 11.6% 15.8% 8.3% 4.3% 11.9% * 0.0% *
Writing % Passing {90%} 41.9% (-) 31.6% (-) 50.0% (-) 34.8% 42.9% * 20.0% *
% Mastery 4.7% 5.3% 4.2% 0.0% 4.8% * 0.0% *
Math % Passing {90%} 39.5% (-) 57.9% (-) 25.0% (-) 34.8% 40.5% * 0.0% -
% Mastery 2.3% 5.3% 0.0% 0.0% 2.4% * 0.0% -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 20.4% 12.0% 29.2% 4.5% 17.9% * 7.4% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * 0.0% -
Reading % Passing 46.9% 36.0% 58.3% 31.8% 43.6% * 18.5% -
% Mastery 10.2% 12.0% 8.3% 4.5% 5.1% * 3.7% -
Writing % Passing 42.9% 36.0% 50.0% 31.8% 41.0% * 29.6% -
% Mastery 4.1% 0.0% 8.3% 0.0% 0.0% * 3.7% -
Math % Passing 36.7% 36.0% 37.5% 18.2% 33.3% * 25.9% -
% Mastery 4.1% 4.0% 4.2% 0.0% 2.6% * 3.7% -
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: PRESIDIO ISD Academic Excellence Indicator System
District #: 189902 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%} 96.0% (-) 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%} 6.4% (-) 8.2% (-) 4.4% (-) 9.7% 3.3% 14.0% 10.9% 12.0%
Prior Year (89/90) 14.2% 12.7% 15.6% n/a n/a n/a n/a 33.3%
% Advanced Courses
__________________
Current Year (91/92) 3.8% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 0.4% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 76.0% (-) 80.0% (-) 68.0% (-) 66.7% 73.7% - * *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 29.0% 30.0% 29.4% 27.8% 25.0% - - *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 0.0% (-) 0.0% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 57.9% (-) 60.0% (-) 58.8% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 762 * * n/a n/a n/a n/a n/a
Prior Year (89/90) * - * n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 15.9 16.0 15.6 n/a n/a n/a n/a n/a
Prior Year (89/90) 14.7 14.1 15.4 n/a n/a n/a n/a n/a
District Name: PRESIDIO 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: PRESIDIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 189902 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: 1,021 n/a 174,507 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 52 5.1% 2.9% 2.5%
Kindergarten 59 5.8% 7.3% 7.5%
Grades 1 - 6 481 47.1% 48.0% 49.0%
Grades 7 - 8 167 16.4% 15.5% 15.0%
Grades 9 - 12 262 25.7% 26.0% 25.7%
Ethnic Distribution:
White 22 2.2% 41.9% 49.0%
Hispanic 996 97.6% 44.3% 34.4%
African American 2 0.2% 13.5% 14.3%
Other 1 0.1% 0.3% 2.3%
Mobility 25 12.6% (a) 18.5% (a) 23.7% (a)
Economically Disadvantaged 948 92.9% 57.2% 41.8%
Limited English Proficient (LEP) 486 47.6% 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): 11 3,101 63,121 18.9 20.2 20.6
Secondary: English 17 3,989 71,406 22.8 18.0 19.7
Foreign Language 3 726 13,453 14.3 18.7 20.4
Mathematics 17 2,791 47,696 22.2 18.3 20.4
Science 16 3,054 50,164 21.9 19.0 20.9
Social Studies 24 3,407 55,890 20.2 19.8 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.100 $1.133 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.741 $0.746 $0.731
Maintenance and Operations (School District) $0.000 $0.214 $0.282
Interest and Sinking (School District)
______________________________________ $0.327 $0.162 $0.162
Total Rate (sum of above) $1.068 $1.121 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $62,634,881 $17,151,202,365 $634,004,283,870
Value Per Pupil (Enrollment) $61,347 $98,284 $183,218
% Value by Category
Business 29.3% 32.2% 40.8%
Residential 28.7% 33.7% 41.6%
Land 40.7% 23.1% 9.6%
Oil and Gas - 10.2% 7.1%
Other 1.2% 0.9% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: PRESIDIO 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: PRESIDIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 189902 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 $5,705,947 $778,847,702 $15,324,800,650
Total Revenues per Pupil $5,589 $4,463 $4,429
% Revenues by Source
Local and CED Tax 27.0% 26.6% 45.3%
Other Local & Intermediate 2.1% 4.6% 6.9%
State 57.6% 58.9% 40.5%
Federal 13.2% 9.9% 7.3%
Expenditures:
Total Expenditures $6,387,665 $764,807,726 $15,406,212,375
Total Expenditures per Pupil $6,256 $4,383 $4,452
% Expenditures by Function
Operating
Instruction 48.4% 52.1% 51.5%
Instructional Administration 0.8% 1.4% 2.1%
Campus Administration 4.3% 4.7% 4.8%
Central Administration 8.4% 6.3% 4.9%
Support 4.3% 4.4% 5.2%
Plant Services 4.2% 9.1% 10.0%
Other 8.0% 11.5% 9.9%
Non-Operating
Debt Service 6.3% 4.7% 7.6%
Capital Outlay 15.3% 5.7% 3.7%
Community Services 0.2% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 59.3% 70.4% 72.3%
Other Operating 19.2% 19.2% 16.4%
Non-Operating 21.5% 10.4% 11.3%
Operating Expenditures $5,002,594 $683,678,513 $13,630,352,707
Operating Expenditures per Pupil $4,900 $3,918 $3,939
Instructional Operating Expenditures $3,093,067 $398,553,108 $7,941,370,265
Instructional Operating Expenditures
per Pupil $3,029 $2,284 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $72,551 $638,030 $70,771,353
Expenditures $3,182,040 $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: PRESIDIO 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: PRESIDIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 189902 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: 82.7 57.8% 60.7% 62.7%
Teachers 70.9 49.6% 51.5% 52.8%
Professional Support 5.8 4.1% 4.4% 5.7%
Campus Administration 3.0 2.1% 2.8% 2.6%
Central Administration 3.0 2.1% 1.9% 1.6%
Educational Aides: 24.6 17.2% 11.8% 8.4%
Auxiliary Staff: 35.7 25.0% 27.6% 28.9%
Total Staff by Ethnicity and Sex: 143.0 n/a 22,351.1 402,547.2
White Male 17.0 11.9% 15.5% 14.6%
White Female 28.4 19.8% 49.5% 52.2%
Hispanic Male 36.8 25.7% 8.4% 6.5%
Hispanic Female 58.9 41.2% 18.9% 15.1%
African American Male 2.0 1.4% 2.2% 2.9%
African American Female 0.0 - 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 1.0 1.4% 1.0% 1.0%
Bachelors 49.9 70.3% 74.8% 68.6%
Masters 20.1 28.3% 24.0% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 9.0 12.7% 7.6% 6.3%
1-5 Years Experience 15.6 22.0% 24.8% 24.1%
6-10 Years Experience 12.9 18.2% 20.2% 20.6%
11-20 Years Experience 19.5 27.5% 31.8% 33.4%
Over 20 Years Experience 14.0 19.7% 15.6% 15.5%
Student/Teacher Ratio n/a 14.4 15.2 16.3
District Name: PRESIDIO 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: PRESIDIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 189902 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: 11.5 11.2 11.3
Average Experience of Teachers with District: 6.6 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,279 $18,681 $20,712
1-5 Years Experience $22,131 $21,423 $22,833
6-10 Years Experience $25,878 $25,486 $26,180
11-20 Years Experience $29,601 $28,115 $29,989
Over 20 Years Experience $32,544 $30,601 $34,258
Average Actual Salaries:
Teachers $26,430 $25,596 $27,557
Professional Support $26,373 $30,504 $33,491
Campus Administration $45,105 $39,372 $43,933
Central Administration $57,057 $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 6 519 7,176
136.0 - 159.9 41 5,170 71,973
160.0 - 184.0 5 4,235 106,252
Teacher Career Ladder Status:
Teachers at Level II 22 4,371 72,044
Teachers at Level III 8 1,967 55,795
Turnover Rate for Teachers: 27.6% 15.0% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: PRESIDIO 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: PRESIDIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 189902 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 45 4.4% 10.8% 9.9%
Vocational Education 141 13.8% 15.5% 13.0%
Bilingual/ESL Education 321 31.4% 8.6% 8.9%
Gifted and Talented Education 30 2.9% 6.4% 7.4%
Teachers by Program (Population Served):
Regular Education 45.9 64.7% 69.7% 71.5%
Special Education 2.6 3.7% 8.6% 9.0%
Compensatory Education 0.9 1.3% 9.8% 5.4%
Vocational Education 4.2 5.9% 5.1% 4.0%
Bilingual/ESL Education 15.2 21.4% 4.2% 6.1%
Gifted and Talented Education 0.9 1.3% 1.2% 2.2%
Other 1.3 1.8% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,995,136 64.5% 65.5% 69.9%
Special Education $111,590 3.6% 8.9% 10.7%
Compensatory Education $751,047 24.3% 16.6% 10.7%
Vocational Education $154,301 5.0% 5.5% 4.1%
Bilingual/ESL Education $42,793 1.4% 2.1% 2.7%
Gifted and Talented Education $38,200 1.2% 1.2% 1.7%
Other $0 - 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
<