T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: BALMORHEA ISD Academic Excellence Indicator System
District #: 195902 1991-92 District Performance
District Group: 2
Indicator:
__________ Region District African Economic
State XVIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 76.6% 80.7% 80.0% (-) - 77.8% (-) * 75.0% (-)
% Mastery 53.7% 47.6% 51.9% 60.0% - 55.6% * 50.0%
Writing % Passing {90%} 62.6% 57.5% 60.0% 50.0% (-) - 55.6% (-) * 50.0% (-)
% Mastery 18.4% 15.9% 14.3% 0.0% - 0.0% * 0.0%
Math % Passing {90%} 85.3% 80.6% 85.7% 70.0% (-) - 66.7% (-) * 62.5% (-)
% Mastery 34.8% 28.5% 31.1% 20.0% - 11.1% * 12.5%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 77.7% 77.8% 64.3% - 58.3% * 60.0%
% Mastery 47.5% 44.9% 43.1% 21.4% - 8.3% * 10.0%
Writing % Passing 67.0% 62.0% 56.0% 42.9% - 33.3% * 30.0%
% Mastery 23.1% 19.4% 13.3% 0.0% - 0.0% * 0.0%
Math % Passing 81.7% 77.9% 80.6% 57.1% - 50.0% * 50.0%
% Mastery 33.8% 28.8% 27.3% 21.4% - 16.7% * 20.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 57.9% 60.0% 14.3% (-) - 10.5% (-) * 15.0% (-)
% Mastery 19.2% 16.6% 15.2% 4.8% - 5.3% * 5.0%
Writing % Passing {90%} 77.2% 73.8% 76.7% 52.4% (-) - 47.4% (-) * 55.0% (-)
% Mastery 21.9% 18.9% 14.3% 9.5% - 10.5% * 10.0%
Math % Passing {90%} 57.7% 53.0% 50.0% 14.3% (-) - 5.3% (-) * 15.0% (-)
% Mastery 15.9% 12.8% 11.9% 4.8% - 5.3% * 5.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 58.8% 61.5% 38.5% - 40.0% * 30.0%
% Mastery 18.7% 17.5% 15.4% 0.0% - 0.0% * 0.0%
Writing % Passing 74.9% 71.7% 71.7% 57.1% - 50.0% * 50.0%
% Mastery 24.4% 21.1% 16.7% 7.1% - 10.0% * 10.0%
Math % Passing 55.9% 51.2% 53.0% 50.0% - 36.4% * 36.4%
% Mastery 15.0% 12.2% 11.3% 7.1% - 0.0% * 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 45.9% 51.1% 33.3% (-) - 16.7% (-) * 28.6% (-)
% Mastery 9.4% 8.2% 7.1% 0.0% - 0.0% * 0.0%
Writing % Passing {90%} 59.6% 58.7% 55.0% 33.3% (-) - 16.7% (-) * 28.6% (-)
% Mastery 19.4% 16.8% 12.8% 0.0% - 0.0% * 0.0%
Math % Passing {90%} 50.9% 47.6% 51.4% 44.4% (-) - 33.3% (-) * 42.9% (-)
% Mastery 10.0% 8.1% 7.1% 11.1% - 0.0% * 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 42.0% 40.9% 23.5% - 23.5% - 20.0%
% Mastery 9.4% 8.0% 6.5% 0.0% - 0.0% - 0.0%
Writing % Passing 61.9% 59.7% 57.6% 41.2% - 41.2% - 33.3%
% Mastery 19.5% 17.5% 13.8% 5.9% - 5.9% - 6.7%
Math % Passing 50.3% 48.0% 50.0% 29.4% - 29.4% - 26.7%
% Mastery 12.1% 9.7% 7.3% 0.0% - 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 2
District Name: BALMORHEA ISD Academic Excellence Indicator System
District #: 195902 1991-92 District Performance
District Group: 2
Indicator:
__________ Region District African Economic
State XVIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 60.8% 63.6% 41.7% (-) - 41.7% (-) - 43.5% (-)
% Mastery 24.6% 24.6% 24.1% 8.3% - 8.3% - 8.7%
Writing % Passing {90%} 62.4% 66.7% 65.5% 24.0% (-) - 25.0% (-) * 26.1% (-)
% Mastery 13.5% 14.1% 10.5% 0.0% - 0.0% * 0.0%
Math % Passing {90%} 43.8% 45.7% 47.9% 37.5% (-) - 39.1% (-) * 40.9% (-)
% Mastery 10.5% 10.8% 8.6% 8.3% - 8.7% * 9.1%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 62.3% 66.7% 63.6% - 63.2% * 58.8%
% Mastery 25.4% 23.6% 25.0% 13.6% - 10.5% * 11.8%
Writing % Passing 58.4% 61.0% 60.5% 42.9% - 42.1% * 35.3%
% Mastery 14.5% 15.0% 10.7% 9.5% - 10.5% * 5.9%
Math % Passing 44.2% 44.9% 47.4% 38.1% - 38.9% * 41.2%
% Mastery 11.1% 10.0% 10.0% 0.0% - 0.0% * 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 45.6% 46.3% 46.7% (-) - 50.0% (-) * 60.0% (-)
% Mastery 6.4% 5.5% 3.7% 0.0% - 0.0% * 0.0%
Reading % Passing {90%} 72.0% 68.6% 72.0% 66.7% (-) - 71.4% (-) * 60.0% (-)
% Mastery 26.7% 23.0% 24.6% 13.3% - 14.3% * 10.0%
Writing % Passing {90%} 78.2% 76.2% 83.9% 73.3% (-) - 78.6% (-) * 70.0% (-)
% Mastery 21.6% 19.4% 18.6% 13.3% - 14.3% * 10.0%
Math % Passing {90%} 56.6% 54.8% 56.7% 46.7% (-) - 50.0% (-) * 60.0% (-)
% Mastery 15.8% 14.1% 11.3% 0.0% - 0.0% * 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 49.8% 50.0% 23.8% - 23.5% * 16.7%
% Mastery 7.8% 7.5% 6.0% 0.0% - 0.0% * 0.0%
Reading % Passing 74.4% 70.4% 74.7% 52.4% - 41.2% * 33.3%
% Mastery 30.6% 26.9% 26.0% 14.3% - 11.8% * 8.3%
Writing % Passing 75.3% 73.6% 81.0% 30.0% - 31.3% * 27.3%
% Mastery 23.7% 22.7% 20.0% 0.0% - 0.0% * 0.0%
Math % Passing 60.7% 60.3% 62.8% 52.4% - 47.1% * 41.7%
% Mastery 18.6% 17.7% 16.7% 14.3% - 17.6% * 16.7%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: BALMORHEA ISD Academic Excellence Indicator System
District #: 195902 1991-92 District Performance
District Group: 2
Indicator:
__________ Region District African Economic
State XVIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.3% 96.5% 95.1% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.3% 96.7% 94.6% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.1% 1.4% 3.1% (-) - 3.4% (-) 0.0% (+) 4.2% (-)
Prior Year (89/90) 5.1% 3.9% 2.0% 2.3% - 2.5% 0.0% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.8% 1.8% 0.6% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.7% 1.8% 2.5% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 92.9% 100.0% 90.0% (-) - 94.1% (-) * 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 37.1% 25.7% 38.9% - 37.5% * 30.8%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.2% 4.9% 0.0% (-) - 0.0% (-) * n/a
% Tested
Current Year (90/91) {70%} 62.3% 50.8% 61.5% 50.0% (-) - 50.0% (-) * n/a
Average SAT Total Score
Current Year (90/91) 873 876 818 - - - - n/a
Prior Year (89/90) 872 887 815 - - - - n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.9 18.8 14.6 - 14.4 * n/a
Prior Year (89/90) 19.8 19.9 18.8 19.2 - * * 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: BALMORHEA ISD Academic Excellence Indicator System
District #: 195902 1991-92 District Performance
District Group: 2
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.0% (-) * 71.4% (-) - - * * -
% Mastery 60.0% * 57.1% - - * * -
Writing % Passing {90%} 50.0% (-) * 42.9% (-) - - * * -
% Mastery 0.0% * 0.0% - - * * -
Math % Passing {90%} 70.0% (-) * 57.1% (-) - - * * -
% Mastery 20.0% * 28.6% - - * * -
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 64.3% 57.1% 66.7% * - * * -
% Mastery 21.4% 14.3% 16.7% * - * * -
Writing % Passing 42.9% 42.9% 33.3% * - * * -
% Mastery 0.0% 0.0% 0.0% * - * * -
Math % Passing 57.1% 42.9% 66.7% * - * * -
% Mastery 21.4% 28.6% 0.0% * - * * -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 14.3% (-) 22.2% (-) 8.3% (-) * - 0.0% 0.0% -
% Mastery 4.8% 11.1% 0.0% * - 0.0% 0.0% -
Writing % Passing {90%} 52.4% (-) 55.6% (-) 50.0% (-) * - 20.0% 20.0% -
% Mastery 9.5% 11.1% 8.3% * - 0.0% 0.0% -
Math % Passing {90%} 14.3% (-) 33.3% (-) 0.0% (-) * - 0.0% 0.0% -
% Mastery 4.8% 11.1% 0.0% * - 0.0% 0.0% -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 38.5% * 44.4% * - - * -
% Mastery 0.0% * 0.0% * - - * -
Writing % Passing 57.1% 60.0% 55.6% * - - * -
% Mastery 7.1% 0.0% 11.1% * - - * -
Math % Passing 50.0% * 40.0% * - * * -
% Mastery 7.1% * 10.0% * - * * -
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 33.3% (-) * 0.0% (-) * - - * *
% Mastery 0.0% * 0.0% * - - * *
Writing % Passing {90%} 33.3% (-) * 0.0% (-) * - - * *
% Mastery 0.0% * 0.0% * - - * *
Math % Passing {90%} 44.4% (-) * 20.0% (-) * - - * *
% Mastery 11.1% * 0.0% * - - * *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 23.5% 28.6% 20.0% 0.0% - - 0.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% - - 0.0% -
Writing % Passing 41.2% 28.6% 50.0% 12.5% - - 16.7% -
% Mastery 5.9% 14.3% 0.0% 0.0% - - 0.0% -
Math % Passing 29.4% 28.6% 30.0% 12.5% - - 16.7% -
% Mastery 0.0% 0.0% 0.0% 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: BALMORHEA ISD Academic Excellence Indicator System
District #: 195902 1991-92 District Performance
District Group: 2
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 41.7% (-) 41.2% (-) 42.9% (-) 14.3% - * 20.0% -
% Mastery 8.3% 11.8% 0.0% 0.0% - * 0.0% -
Writing % Passing {90%} 24.0% (-) 23.5% (-) 25.0% (-) 0.0% - * 0.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% - * 0.0% -
Math % Passing {90%} 37.5% (-) 37.5% (-) 37.5% (-) 0.0% - * 11.1% -
% Mastery 8.3% 12.5% 0.0% 0.0% - * 0.0% -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 63.6% 75.0% 57.1% 0.0% - * * -
% Mastery 13.6% 12.5% 14.3% 0.0% - * * -
Writing % Passing 42.9% 37.5% 46.2% * - * * -
% Mastery 9.5% 12.5% 7.7% * - * * -
Math % Passing 38.1% 62.5% 23.1% 0.0% - * * -
% Mastery 0.0% 0.0% 0.0% 0.0% - * * -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 46.7% (-) 40.0% (-) 50.0% (-) * - * 33.3% -
% Mastery 0.0% 0.0% 0.0% * - * 0.0% -
Reading % Passing {90%} 66.7% (-) 40.0% (-) 80.0% (-) * - * 33.3% -
% Mastery 13.3% 0.0% 20.0% * - * 0.0% -
Writing % Passing {90%} 73.3% (-) 40.0% (-) 90.0% (+) * - * 50.0% -
% Mastery 13.3% 0.0% 20.0% * - * 0.0% -
Math % Passing {90%} 46.7% (-) 40.0% (-) 50.0% (-) * - * 33.3% -
% Mastery 0.0% 0.0% 0.0% * - * 0.0% -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 23.8% 10.0% 36.4% 0.0% - * 0.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% - * 0.0% -
Reading % Passing 52.4% 50.0% 54.5% 42.9% - * 0.0% -
% Mastery 14.3% 10.0% 18.2% 0.0% - * 0.0% -
Writing % Passing 30.0% 22.2% 36.4% 0.0% - * 12.5% -
% Mastery 0.0% 0.0% 0.0% 0.0% - * 0.0% -
Math % Passing 52.4% 40.0% 63.6% 14.3% - * 25.0% -
% Mastery 14.3% 0.0% 27.3% 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 6
District Name: BALMORHEA ISD Academic Excellence Indicator System
District #: 195902 1991-92 District Performance
District Group: 2
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 94.6% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.1% (-) 1.6% (-) 4.7% (-) 6.7% - * 5.1% 0.0%
Prior Year (89/90) 2.3% 3.0% 1.5% n/a n/a n/a n/a 10.0%
% Advanced Courses
__________________
Current Year (91/92) 0.6% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 2.5% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 90.0% (-) 81.8% (-) 100.0% (+) 87.5% - - 100.0% -
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 38.9% 22.2% 55.6% 14.3% - - 22.2% -
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%} 50.0% (-) 44.4% (-) 55.6% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) - - - 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) 14.6 * 15.4 n/a n/a n/a n/a n/a
Prior Year (89/90) 19.2 * 19.2 n/a n/a n/a n/a n/a
District Name: BALMORHEA 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: REEVES Academic Excellence Indicator System Enrollment: under 1,000
District: 195902 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 237 n/a 81,506 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.4% 0.4%
Pre-Kindergarten 0 - 2.6% 2.5%
Kindergarten 15 6.3% 7.2% 7.5%
Grades 1 - 6 106 44.7% 48.0% 49.0%
Grades 7 - 8 35 14.8% 15.3% 15.0%
Grades 9 - 12 81 34.2% 26.6% 25.7%
Ethnic Distribution:
White 33 13.9% 56.2% 49.0%
Hispanic 204 86.1% 33.4% 34.4%
African American 0 - 9.9% 14.3%
Other 0 - 0.4% 2.3%
Mobility 9 11.3% (a) 19.3% (a) 23.7% (a)
Economically Disadvantaged 186 78.5% 56.4% 41.8%
Limited English Proficient (LEP) 103 43.5% 6.6% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 5 1,929 63,121 16.8 18.1 20.6
Secondary: English 8 2,472 71,406 12.4 14.6 19.7
Foreign Language 0 471 13,453 0.0 12.3 20.4
Mathematics 6 1,721 47,696 13.2 14.4 20.4
Science 5 1,819 50,164 16.2 15.5 20.9
Social Studies 9 1,972 55,890 10.4 16.4 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.330 $1.102 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.727 $0.747 $0.731
Maintenance and Operations (School District) $0.090 $0.240 $0.282
Interest and Sinking (School District)
______________________________________ $0.484 $0.126 $0.162
Total Rate (sum of above) $1.302 $1.114 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $22,562,522 $9,078,746,455 $634,004,283,870
Value Per Pupil (Enrollment) $95,201 $111,387 $183,218
% Value by Category
Business 30.4% 24.8% 40.8%
Residential 9.1% 24.9% 41.6%
Land 27.2% 37.6% 9.6%
Oil and Gas 32.3% 11.9% 7.1%
Other 1.1% 0.8% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: BALMORHEA 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: REEVES Academic Excellence Indicator System Enrollment: under 1,000
District: 195902 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $1,697,365 $427,759,459 $15,324,800,650
Total Revenues per Pupil $7,162 $5,248 $4,429
% Revenues by Source
Local and CED Tax 18.1% 26.0% 45.3%
Other Local & Intermediate 2.0% 4.5% 6.9%
State 76.4% 61.3% 40.5%
Federal 3.5% 8.2% 7.3%
Expenditures:
Total Expenditures $1,747,525 $420,249,510 $15,406,212,375
Total Expenditures per Pupil $7,374 $5,156 $4,452
% Expenditures by Function
Operating
Instruction 46.6% 51.7% 51.5%
Instructional Administration 0.2% 0.7% 2.1%
Campus Administration 4.8% 4.9% 4.8%
Central Administration 10.9% 8.2% 4.9%
Support 3.2% 3.5% 5.2%
Plant Services 9.3% 8.6% 10.0%
Other 11.0% 11.6% 9.9%
Non-Operating
Debt Service 6.4% 3.6% 7.6%
Capital Outlay 7.6% 7.1% 3.7%
Community Services 0.1% 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 61.1% 68.5% 72.3%
Other Operating 24.9% 20.8% 16.4%
Non-Operating 13.9% 10.7% 11.3%
Operating Expenditures $1,502,920 $374,974,999 $13,630,352,707
Operating Expenditures per Pupil $6,341 $4,601 $3,939
Instructional Operating Expenditures $814,979 $217,295,952 $7,941,370,265
Instructional Operating Expenditures
per Pupil $3,439 $2,666 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $2,258,447 $70,771,353
Expenditures $0 $7,351,971 $1,575,117,856
Tuition Transfers $0 $582,595 $10,117,561
Adult Basic Education $0 $7,218 $5,426,787
District Name: BALMORHEA 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: REEVES Academic Excellence Indicator System Enrollment: under 1,000
District: 195902 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 25.3 61.2% 62.8% 62.7%
Teachers 20.9 50.6% 54.1% 52.8%
Professional Support 0.8 1.9% 3.2% 5.7%
Campus Administration 1.6 3.9% 3.0% 2.6%
Central Administration 2.0 4.8% 2.5% 1.6%
Educational Aides: 2.3 5.4% 12.7% 8.4%
Auxiliary Staff: 13.8 33.3% 24.5% 28.9%
Total Staff by Ethnicity and Sex: 41.4 n/a 11,998.6 402,547.2
White Male 10.5 25.4% 21.0% 14.6%
White Female 15.4 37.3% 59.4% 52.2%
Hispanic Male 2.0 4.8% 4.2% 6.5%
Hispanic Female 13.5 32.5% 10.7% 15.1%
African American Male 0.0 - 1.0% 2.9%
African American Female 0.0 - 3.4% 8.3%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.6% 1.0%
Bachelors 12.7 60.6% 76.8% 68.6%
Masters 8.2 39.4% 22.5% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.9 9.2% 7.0% 6.3%
1-5 Years Experience 1.7 8.3% 26.6% 24.1%
6-10 Years Experience 2.0 9.6% 20.9% 20.6%
11-20 Years Experience 9.5 45.4% 31.2% 33.4%
Over 20 Years Experience 5.7 27.5% 14.3% 15.5%
Student/Teacher Ratio n/a 11.3 12.5 16.3
District Name: BALMORHEA 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: REEVES Academic Excellence Indicator System Enrollment: under 1,000
District: 195902 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 14.9 10.8 11.3
Average Experience of Teachers with District: 7.9 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,601 $17,842 $20,712
1-5 Years Experience $20,391 $20,960 $22,833
6-10 Years Experience $23,730 $24,860 $26,180
11-20 Years Experience $28,581 $27,492 $29,989
Over 20 Years Experience $30,641 $30,047 $34,258
Average Actual Salaries:
Teachers $27,078 $24,897 $27,557
Professional Support $41,345 $28,163 $33,491
Campus Administration $38,056 $38,579 $43,933
Central Administration $42,094 $43,808 $49,356
Teaching Permits by Type:
Temporary 1 141 1,555
Emergency 2 150 2,674
Other 1 130 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 5 271 7,176
136.0 - 159.9 11 2,942 71,973
160.0 - 184.0 1 2,446 106,252
Teacher Career Ladder Status:
Teachers at Level II 5 2,392 72,044
Teachers at Level III 2 899 55,795
Turnover Rate for Teachers: 22.8% 15.5% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: BALMORHEA 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: REEVES Academic Excellence Indicator System Enrollment: under 1,000
District: 195902 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 20 8.4% 13.7% 9.9%
Vocational Education 81 34.2% 18.8% 13.0%
Bilingual/ESL Education 30 12.7% 5.6% 8.9%
Gifted and Talented Education 19 8.0% 7.3% 7.4%
Teachers by Program (Population Served):
Regular Education 12.4 59.5% 74.8% 71.5%
Special Education 1.4 6.7% 7.7% 9.0%
Compensatory Education 3.7 17.5% 8.0% 5.4%
Vocational Education 2.3 10.8% 5.7% 4.0%
Bilingual/ESL Education 0.8 3.7% 2.0% 6.1%
Gifted and Talented Education 0.4 1.8% 1.0% 2.2%
Other 0.0 - 0.8% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $457,366 56.1% 67.0% 69.9%
Special Education $58,198 7.1% 8.6% 10.7%
Compensatory Education $156,201 19.2% 16.4% 10.7%
Vocational Education $79,262 9.7% 6.1% 4.1%
Bilingual/ESL Education $46,867 5.8% 0.7% 2.7%
Gifted and Talented Education $17,085 2.1% 1.0% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 76.9 625.7
Educational Aides 0.0 28.6 223.4
Auxiliary Staff 0.0 31.0 505.1
Financial:
Total Revenues by Source $0 $5,688,252 $81,926,816
Local $0 $600,236 $10,104,710
State $0 $2,440,113 $37,986,518
Federal $0 $2,647,903 $33,835,588
Total Expenditures by Object $0 $7,889,051 $100,731,059
Operating $0 $7,732,081 $97,339,319
Non-Operating $0 $156,970 $3,391,740
Instructional Operating Expenditures $0 $3,464,116 $55,490,309
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