T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: REAGAN COUNTY ISD Academic Excellence Indicator System
District #: 192901 1991-92 District Performance
District Group: 8
Indicator:
__________ Region District African Economic
State XVIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% 51.5% 0.0% * - * - -
% Mastery 27.4% 18.2% 0.0% * - * - -
Writing % Passing 38.9% 35.0% 0.0% * - * - -
% Mastery 18.3% 9.0% 0.0% * - * - -
Math % Passing 65.0% 50.5% 28.6% * - * - -
% Mastery 15.8% 12.9% 0.0% * - * - -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 76.6% 80.0% 80.0% (-) - 69.2% (-) 90.2% (+) 61.3% (-)
% Mastery 53.7% 47.6% 48.8% 48.8% - 25.6% 70.7% 19.4%
Writing % Passing {90%} 62.6% 57.5% 60.6% 68.8% (-) - 56.4% (-) 80.5% (-) 48.4% (-)
% Mastery 18.4% 15.9% 12.8% 20.0% - 17.9% 22.0% 12.9%
Math % Passing {90%} 85.3% 80.6% 83.7% 84.0% (-) - 80.0% (-) 87.8% (-) 78.1% (-)
% Mastery 34.8% 28.5% 27.2% 29.6% - 15.0% 43.9% 15.6%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 77.7% 79.1% 78.8% * 70.3% 89.7% 60.0%
% Mastery 47.5% 44.9% 43.7% 47.5% * 40.5% 59.0% 36.0%
Writing % Passing 67.0% 62.0% 63.0% 63.8% * 55.3% 76.9% 46.2%
% Mastery 23.1% 19.4% 16.9% 18.8% * 13.2% 25.6% 7.7%
Math % Passing 81.7% 77.9% 78.6% 78.0% * 69.2% 89.7% 63.0%
% Mastery 33.8% 28.8% 26.7% 25.6% * 17.9% 35.9% 11.1%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 57.9% 61.8% 71.2% (-) * 65.8% (-) 78.8% (-) 54.5% (-)
% Mastery 19.2% 16.6% 17.7% 15.1% * 2.6% 30.3% 3.0%
Writing % Passing {90%} 77.2% 73.8% 76.8% 84.7% (-) * 89.2% (-) 78.8% (-) 90.6% (+)
% Mastery 21.9% 18.9% 18.4% 16.7% * 13.5% 21.2% 9.4%
Math % Passing {90%} 57.7% 53.0% 55.9% 58.3% (-) * 39.5% (-) 78.1% (-) 42.4% (-)
% Mastery 15.9% 12.8% 11.8% 8.3% * 7.9% 9.4% 3.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 58.8% 60.4% 62.0% * 41.4% 78.9% 52.6%
% Mastery 18.7% 17.5% 14.6% 8.5% * 3.4% 13.2% 0.0%
Writing % Passing 74.9% 71.7% 73.0% 53.5% * 62.1% 47.4% 68.4%
% Mastery 24.4% 21.1% 20.7% 4.2% * 6.9% 2.6% 0.0%
Math % Passing 55.9% 51.2% 52.9% 58.3% * 56.7% 65.8% 60.0%
% Mastery 15.0% 12.2% 11.3% 0.0% * 0.0% 0.0% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 45.9% 47.3% 43.4% (-) * 34.8% (-) 57.6% (-) 28.2% (-)
% Mastery 9.4% 8.2% 7.4% 10.8% * 4.3% 21.2% 2.6%
Writing % Passing {90%} 59.6% 58.7% 56.0% 57.8% (-) * 41.3% (-) 84.8% (-) 35.9% (-)
% Mastery 19.4% 16.8% 15.2% 22.9% * 15.2% 33.3% 10.3%
Math % Passing {90%} 50.9% 47.6% 51.9% 34.9% (-) * 26.1% (-) 48.5% (-) 25.6% (-)
% Mastery 10.0% 8.1% 9.0% 3.6% * 0.0% 9.1% 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: REAGAN COUNTY ISD Academic Excellence Indicator System
District #: 192901 1991-92 District Performance
District Group: 8
Indicator:
__________ Region District African Economic
State XVIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 42.0% 38.8% 50.6% * 43.2% 57.1% 50.0%
% Mastery 9.4% 8.0% 8.3% 12.3% * 5.4% 19.0% 3.8%
Writing % Passing 61.9% 59.7% 59.0% 75.0% * 70.3% 78.0% 80.0%
% Mastery 19.5% 17.5% 15.3% 25.0% * 18.9% 29.3% 24.0%
Math % Passing 50.3% 48.0% 47.6% 58.0% * 51.4% 64.3% 46.2%
% Mastery 12.1% 9.7% 8.9% 12.3% * 8.1% 14.3% 7.7%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 60.8% 61.7% 62.7% (-) * 43.6% (-) 82.9% (-) 53.8% (-)
% Mastery 24.6% 24.6% 22.4% 20.0% * 7.7% 34.3% 11.5%
Writing % Passing {90%} 62.4% 66.7% 64.0% 59.2% (-) * 50.0% (-) 68.6% (-) 48.1% (-)
% Mastery 13.5% 14.1% 10.1% 7.9% * 7.5% 8.6% 7.4%
Math % Passing {90%} 43.8% 45.7% 46.3% 41.3% (-) * 28.2% (-) 57.1% (-) 25.9% (-)
% Mastery 10.5% 10.8% 7.6% 4.0% * 0.0% 8.6% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 62.3% 62.2% 59.0% * 45.5% 74.1% 57.1%
% Mastery 25.4% 23.6% 21.5% 23.0% * 12.1% 33.3% 4.8%
Writing % Passing 58.4% 61.0% 64.5% 78.7% * 81.8% 74.1% 81.0%
% Mastery 14.5% 15.0% 12.3% 6.6% * 3.0% 11.1% 0.0%
Math % Passing 44.2% 44.9% 43.5% 53.2% * 41.2% 66.7% 45.5%
% Mastery 11.1% 10.0% 8.2% 4.8% * 2.9% 7.4% 4.5%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 45.6% 47.5% 52.5% (-) * 41.9% (-) 67.9% (-) 40.0% (-)
% Mastery 6.4% 5.5% 5.3% 4.9% * 3.2% 7.1% 0.0%
Reading % Passing {90%} 72.0% 68.6% 70.9% 63.3% (-) * 53.3% (-) 78.6% (-) 47.4% (-)
% Mastery 26.7% 23.0% 24.1% 21.7% * 13.3% 32.1% 15.8%
Writing % Passing {90%} 78.2% 76.2% 83.0% 83.3% (-) * 76.7% (-) 89.3% (-) 73.7% (-)
% Mastery 21.6% 19.4% 19.8% 13.3% * 10.0% 17.9% 0.0%
Math % Passing {90%} 56.6% 54.8% 56.0% 59.0% (-) * 48.4% (-) 75.0% (-) 45.0% (-)
% Mastery 15.8% 14.1% 13.0% 19.7% * 16.1% 25.0% 20.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 49.8% 51.1% 47.5% * 29.2% 60.6% 30.8%
% Mastery 7.8% 7.5% 6.8% 6.8% * 0.0% 12.1% 0.0%
Reading % Passing 74.4% 70.4% 75.3% 64.4% * 33.3% 84.8% 38.5%
% Mastery 30.6% 26.9% 26.0% 23.7% * 8.3% 33.3% 15.4%
Writing % Passing 75.3% 73.6% 77.3% 83.1% * 70.8% 90.9% 84.6%
% Mastery 23.7% 22.7% 22.4% 23.7% * 8.3% 33.3% 23.1%
Math % Passing 60.7% 60.3% 61.4% 59.3% * 45.8% 69.7% 46.2%
% Mastery 18.6% 17.7% 17.3% 15.3% * 4.2% 24.2% 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: REAGAN COUNTY ISD Academic Excellence Indicator System
District #: 192901 1991-92 District Performance
District Group: 8
Indicator:
__________ Region District African Economic
State XVIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.3% 95.9% 97.1% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.3% 96.2% 97.2% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.1% 2.5% 2.5% (-) 0.0% (+) 3.5% (-) 1.4% (-) 3.5% (-)
Prior Year (89/90) 5.1% 3.9% 3.2% 1.5% 0.0% 2.1% 0.9% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.8% 3.2% 1.4% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.7% 2.7% 1.6% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 92.9% 96.7% 100.0% (+) * 100.0% (+) 96.4% (-) 87.5% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 37.1% 32.3% 12.2% * 0.0% 22.2% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.2% 10.3% 6.1% (-) * 0.0% (-) 11.1% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 50.8% 59.4% 44.9% (-) * 30.0% (-) 55.6% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 876 868 802 * 678 877 n/a
Prior Year (89/90) 872 887 838 804 - * 834 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.9 19.1 18.4 - 14.8 20.2 n/a
Prior Year (89/90) 19.8 19.9 19.2 19.2 * 17.4 19.9 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: REAGAN COUNTY ISD Academic Excellence Indicator System
District #: 192901 1991-92 District Performance
District Group: 8
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing * - * - - - * -
% Mastery * - * - - - * -
Writing % Passing * - * - - - * -
% Mastery * - * - - - * -
Math % Passing * - * - - - * -
% Mastery * - * - - - * -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.0% (-) 76.1% (-) 85.3% (-) 64.3% 42.9% 33.3% 36.4% *
% Mastery 48.8% 47.8% 50.0% 42.9% 4.8% 0.0% 0.0% *
Writing % Passing {90%} 68.8% (-) 65.2% (-) 73.5% (-) 42.9% 33.3% 44.4% 45.5% *
% Mastery 20.0% 15.2% 26.5% 7.1% 0.0% 0.0% 0.0% *
Math % Passing {90%} 84.0% (-) 85.1% (-) 82.4% (-) 80.0% 68.2% 50.0% 50.0% 37.5%
% Mastery 29.6% 38.3% 17.6% 33.3% 4.5% 10.0% 8.3% 0.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 78.8% 81.1% 77.5% 71.4% 59.1% 57.1% 42.9% *
% Mastery 47.5% 45.9% 47.5% 42.9% 22.7% 28.6% 28.6% *
Writing % Passing 63.8% 62.2% 65.0% 57.1% 40.9% 57.1% 42.9% *
% Mastery 18.8% 16.2% 20.0% 21.4% 0.0% 0.0% 0.0% *
Math % Passing 78.0% 84.6% 72.5% 73.3% 68.2% 71.4% 57.1% *
% Mastery 25.6% 28.2% 25.0% 20.0% 9.1% 14.3% 14.3% *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 71.2% (-) 68.6% (-) 73.7% (-) 38.5% 52.0% - * *
% Mastery 15.1% 11.4% 18.4% 0.0% 0.0% - * *
Writing % Passing {90%} 84.7% (-) 82.4% (-) 86.8% (-) 75.0% 64.0% - * *
% Mastery 16.7% 5.9% 26.3% 0.0% 4.0% - * *
Math % Passing {90%} 58.3% (-) 55.9% (-) 60.5% (-) 30.8% 28.0% - * *
% Mastery 8.3% 8.8% 7.9% 0.0% 0.0% - * *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.0% 55.6% 68.6% 40.0% 12.5% - - *
% Mastery 8.5% 5.6% 11.4% 0.0% 0.0% - - *
Writing % Passing 53.5% 35.1% 73.5% 30.0% 25.0% - - *
% Mastery 4.2% 0.0% 8.8% 0.0% 0.0% - - *
Math % Passing 58.3% 56.8% 60.0% 20.0% 12.5% - * 0.0%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - * 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 43.4% (-) 39.6% (-) 48.6% (-) 26.3% - * * *
% Mastery 10.8% 10.4% 11.4% 5.3% - * * *
Writing % Passing {90%} 57.8% (-) 52.1% (-) 65.7% (-) 26.3% - * * *
% Mastery 22.9% 20.8% 25.7% 15.8% - * * *
Math % Passing {90%} 34.9% (-) 35.4% (-) 34.3% (-) 26.3% - * * *
% Mastery 3.6% 6.3% 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: REAGAN COUNTY ISD Academic Excellence Indicator System
District #: 192901 1991-92 District Performance
District Group: 8
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 50.6% 56.5% 42.9% 45.5% - * * 0.0%
% Mastery 12.3% 13.0% 11.4% 9.1% - * * 0.0%
Writing % Passing 75.0% 80.4% 67.6% 63.6% - * * *
% Mastery 25.0% 17.4% 35.3% 13.6% - * * *
Math % Passing 58.0% 69.6% 42.9% 50.0% - * * *
% Mastery 12.3% 10.9% 14.3% 9.1% - * * *
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 62.7% (-) 73.9% (-) 44.8% (-) 40.9% - * * *
% Mastery 20.0% 21.7% 17.2% 13.6% - * * *
Writing % Passing {90%} 59.2% (-) 53.2% (-) 69.0% (-) 36.4% - * * *
% Mastery 7.9% 4.3% 13.8% 0.0% - * * *
Math % Passing {90%} 41.3% (-) 47.8% (-) 31.0% (-) 23.8% - * * *
% Mastery 4.0% 6.5% 0.0% 0.0% - * * *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 59.0% 56.7% 61.3% 22.2% - - - *
% Mastery 23.0% 16.7% 29.0% 5.6% - - - *
Writing % Passing 78.7% 60.0% 96.8% 72.2% - - - *
% Mastery 6.6% 3.3% 9.7% 0.0% - - - *
Math % Passing 53.2% 51.6% 54.8% 31.6% - - - *
% Mastery 4.8% 6.5% 3.2% 0.0% - - - *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 52.5% (-) 62.2% (-) 37.5% (-) 29.4% - - - -
% Mastery 4.9% 5.4% 4.2% 5.9% - - - -
Reading % Passing {90%} 63.3% (-) 70.3% (-) 52.2% (-) 35.3% - - - -
% Mastery 21.7% 24.3% 17.4% 11.8% - - - -
Writing % Passing {90%} 83.3% (-) 86.5% (-) 78.3% (-) 58.8% - - - -
% Mastery 13.3% 13.5% 13.0% 5.9% - - - -
Math % Passing {90%} 59.0% (-) 70.3% (-) 41.7% (-) 47.1% - - - -
% Mastery 19.7% 24.3% 12.5% 5.9% - - - -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 47.5% 55.2% 40.0% 27.8% - - - -
% Mastery 6.8% 0.0% 13.3% 0.0% - - - -
Reading % Passing 64.4% 75.9% 53.3% 44.4% - - - -
% Mastery 23.7% 13.8% 33.3% 5.6% - - - -
Writing % Passing 83.1% 86.2% 80.0% 61.1% - - - -
% Mastery 23.7% 24.1% 23.3% 5.6% - - - -
Math % Passing 59.3% 58.6% 60.0% 33.3% - - - -
% Mastery 15.3% 10.3% 20.0% 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: REAGAN COUNTY ISD Academic Excellence Indicator System
District #: 192901 1991-92 District Performance
District Group: 8
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.2% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 2.5% (-) 0.7% (+) 4.7% (-) 4.2% - 0.0% 0.0% 2.5%
Prior Year (89/90) 1.5% 2.3% 0.5% n/a n/a n/a n/a 7.6%
% Advanced Courses
__________________
Current Year (91/92) 1.4% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 1.6% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 100.0% (+) 100.0% (+) 95.2% (-) 100.0% - - - 87.5%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 12.2% 17.9% 5.0% 0.0% - - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 6.1% (-) 7.1% (-) 5.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 44.9% (-) 64.3% (-) 20.0% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 802 767 * n/a n/a n/a n/a n/a
Prior Year (89/90) 804 805 803 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 18.4 17.3 * n/a n/a n/a n/a n/a
Prior Year (89/90) 19.2 17.8 20.4 n/a n/a n/a n/a n/a
District Name: REAGAN COUNTY 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: REAGAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 192901 1991-92 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,244 n/a 50,058 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 34 2.7% 3.2% 2.5%
Kindergarten 97 7.8% 7.2% 7.5%
Grades 1 - 6 610 49.0% 48.2% 49.0%
Grades 7 - 8 201 16.2% 15.4% 15.0%
Grades 9 - 12 302 24.3% 25.8% 25.7%
Ethnic Distribution:
White 520 41.8% 49.1% 49.0%
Hispanic 682 54.8% 40.7% 34.4%
African American 42 3.4% 8.9% 14.3%
Other 0 - 1.3% 2.3%
Mobility 56 15.0% (a) 20.1% (a) 23.7% (a)
Economically Disadvantaged 569 45.7% 50.9% 41.8%
Limited English Proficient (LEP) 134 10.8% 8.1% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 23 934 63,121 20.9 20.1 20.6
Secondary: English 37 1,217 71,406 15.8 17.5 19.7
Foreign Language 5 220 13,453 16.2 17.9 20.4
Mathematics 25 783 47,696 16.5 18.9 20.4
Science 27 869 50,164 17.7 19.2 20.9
Social Studies 26 988 55,890 19.2 19.2 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.040 $1.071 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.756 $0.762 $0.731
Maintenance and Operations (School District) $0.261 $0.263 $0.282
Interest and Sinking (School District)
______________________________________ $0.000 $0.058 $0.162
Total Rate (sum of above) $1.017 $1.083 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $394,987,929 $19,259,253,949 $634,004,283,870
Value Per Pupil (Enrollment) $317,514 $384,739 $183,218
% Value by Category
Business 29.1% 40.1% 40.8%
Residential 7.2% 16.0% 41.6%
Land 4.6% 8.7% 9.6%
Oil and Gas 58.7% 34.9% 7.1%
Other 0.4% 0.3% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: REAGAN COUNTY 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: REAGAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 192901 1991-92 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $7,015,549 $246,436,569 $15,324,800,650
Total Revenues per Pupil $5,640 $4,923 $4,429
% Revenues by Source
Local and CED Tax 68.7% 69.1% 45.3%
Other Local & Intermediate 4.3% 7.8% 6.9%
State 21.3% 16.3% 40.5%
Federal 5.7% 6.8% 7.3%
Expenditures:
Total Expenditures $6,222,648 $246,761,590 $15,406,212,375
Total Expenditures per Pupil $5,002 $4,930 $4,452
% Expenditures by Function
Operating
Instruction 56.0% 50.3% 51.5%
Instructional Administration 1.2% 1.4% 2.1%
Campus Administration 4.1% 4.7% 4.8%
Central Administration 6.1% 6.6% 4.9%
Support 3.4% 4.4% 5.2%
Plant Services 10.5% 10.9% 10.0%
Other 10.6% 11.9% 9.9%
Non-Operating
Debt Service - 4.8% 7.6%
Capital Outlay 8.0% 4.8% 3.7%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 69.9% 70.1% 72.3%
Other Operating 22.1% 20.3% 16.4%
Non-Operating 8.0% 9.6% 11.3%
Operating Expenditures $5,723,604 $222,597,925 $13,630,352,707
Operating Expenditures per Pupil $4,601 $4,447 $3,939
Instructional Operating Expenditures $3,484,910 $124,129,877 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,801 $2,480 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $50,715 $70,771,353
Expenditures $0 $2,080,673 $1,575,117,856
Tuition Transfers $0 $38,100 $10,117,561
Adult Basic Education $0 $10,765 $5,426,787
District Name: REAGAN COUNTY 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: REAGAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 192901 1991-92 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 100.0 64.0% 60.7% 62.7%
Teachers 88.3 56.5% 51.8% 52.8%
Professional Support 6.7 4.3% 4.3% 5.7%
Campus Administration 3.5 2.2% 2.7% 2.6%
Central Administration 1.5 1.0% 1.8% 1.6%
Educational Aides: 13.0 8.3% 10.1% 8.4%
Auxiliary Staff: 43.3 27.7% 29.2% 28.9%
Total Staff by Ethnicity and Sex: 156.3 n/a 6,514.0 402,547.2
White Male 34.0 21.7% 17.0% 14.6%
White Female 96.6 61.8% 53.4% 52.2%
Hispanic Male 5.0 3.2% 6.5% 6.5%
Hispanic Female 20.7 13.3% 17.7% 15.1%
African American Male 0.0 - 1.5% 2.9%
African American Female 0.0 - 3.8% 8.3%
Other Male 0.0 - - 0.2%
Other Female 0.0 - 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.8% 1.0%
Bachelors 76.5 86.6% 69.5% 68.6%
Masters 10.8 12.3% 29.6% 30.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.0 4.5% 4.9% 6.3%
1-5 Years Experience 13.0 14.7% 22.4% 24.1%
6-10 Years Experience 22.0 24.9% 21.0% 20.6%
11-20 Years Experience 38.3 43.4% 35.2% 33.4%
Over 20 Years Experience 11.0 12.5% 16.5% 15.5%
Student/Teacher Ratio n/a 14.1 14.8 16.3
District Name: REAGAN COUNTY 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: REAGAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 192901 1991-92 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 11.3 11.9 11.3
Average Experience of Teachers with District: 6.6 7.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,002 $19,578 $20,712
1-5 Years Experience $24,718 $22,634 $22,833
6-10 Years Experience $28,569 $26,745 $26,180
11-20 Years Experience $30,620 $29,593 $29,989
Over 20 Years Experience $34,407 $32,526 $34,258
Average Actual Salaries:
Teachers $29,322 $27,429 $27,557
Professional Support $33,673 $31,710 $33,491
Campus Administration $50,975 $42,214 $43,933
Central Administration $56,707 $46,720 $49,356
Teaching Permits by Type:
Temporary 0 36 1,555
Emergency 0 35 2,674
Other 2 40 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 83 7,176
136.0 - 159.9 29 1,300 71,973
160.0 - 184.0 54 1,676 106,252
Teacher Career Ladder Status:
Teachers at Level II 32 1,422 72,044
Teachers at Level III 15 583 55,795
Turnover Rate for Teachers: 13.8% 12.8% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: REAGAN COUNTY 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: REAGAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 192901 1991-92 District Profile Wealth: above average
District Group: 8 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 207 16.6% 11.2% 9.9%
Vocational Education 199 16.0% 14.4% 13.0%
Bilingual/ESL Education 103 8.3% 6.8% 8.9%
Gifted and Talented Education 63 5.1% 6.3% 7.4%
Teachers by Program (Population Served):
Regular Education 63.9 72.4% 72.4% 71.5%
Special Education 9.8 11.1% 8.0% 9.0%
Compensatory Education 4.7 5.3% 7.5% 5.4%
Vocational Education 4.1 4.6% 4.6% 4.0%
Bilingual/ESL Education 4.1 4.7% 3.9% 6.1%
Gifted and Talented Education 1.6 1.9% 1.8% 2.2%
Other 0.0 - 1.8% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,423,957 69.6% 69.4% 69.9%
Special Education $415,373 11.9% 9.4% 10.7%
Compensatory Education $308,432 8.9% 12.2% 10.7%
Vocational Education $124,510 3.6% 4.6% 4.1%
Bilingual/ESL Education $153,755 4.4% 2.2% 2.7%
Gifted and Talented Education $58,883 1.7% 1.7% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 19.4 625.7
Educational Aides 0.0 2.8 223.4
Auxiliary Staff 0.0 12.6 505.1
Financial:
Total Revenues by Source $0 $2,011,479 $81,926,816
Local $0 $380,406 $10,104,710
State $0 $236,961 $37,986,518
Federal $0 $1,394,112 $33,835,588
Total Expenditures by Object $0 $2,036,116 $100,731,059
Operating $0 $1,995,053 $97,339,319
Non-Operating $0 $41,063 $3,391,740
Instructional Operating Expenditures $0 $878,763 $55,490,309
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