T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: REFUGIO ISD Academic Excellence Indicator System
District #: 196903 1991-92 District Performance
District Group: 4
Indicator:
__________ Region District African Economic
State III Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 79.7% 84.0% 78.4% (-) 33.3% (-) 71.4% (-) 95.8% (+) 60.0% (-)
% Mastery 53.7% 50.7% 50.0% 43.1% 0.0% 28.6% 66.7% 16.0%
Writing % Passing {90%} 62.6% 59.4% 60.4% 59.6% (-) 33.3% (-) 54.5% (-) 70.8% (-) 53.8% (-)
% Mastery 18.4% 16.3% 12.7% 13.5% 0.0% 9.1% 20.8% 11.5%
Math % Passing {90%} 85.3% 82.7% 88.9% 82.7% (-) 33.3% (-) 86.4% (-) 91.7% (+) 73.1% (-)
% Mastery 34.8% 32.6% 33.3% 36.5% 0.0% 18.2% 62.5% 26.9%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 78.0% 78.2% 82.9% 77.8% 74.3% 93.8% 80.0%
% Mastery 47.5% 43.8% 41.1% 42.1% 33.3% 25.7% 62.5% 20.0%
Writing % Passing 67.0% 65.7% 56.1% 85.7% 44.4% 86.1% 96.9% 77.4%
% Mastery 23.1% 22.2% 9.8% 33.8% 44.4% 13.9% 53.1% 19.4%
Math % Passing 81.7% 81.3% 82.3% 93.4% 77.8% 91.4% 100.0% 90.0%
% Mastery 33.8% 32.8% 26.0% 44.7% 33.3% 31.4% 62.5% 30.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 59.4% 63.6% 66.7% (-) 40.0% (-) 47.8% (-) 95.0% (+) 42.1% (-)
% Mastery 19.2% 17.5% 16.7% 16.7% 0.0% 8.7% 30.0% 5.3%
Writing % Passing {90%} 77.2% 75.7% 81.1% 76.6% (-) 40.0% (-) 65.2% (-) 100.0% (+) 55.6% (-)
% Mastery 21.9% 22.3% 16.7% 12.8% 0.0% 8.7% 21.1% 11.1%
Math % Passing {90%} 57.7% 55.5% 59.6% 59.6% (-) 0.0% (-) 56.5% (-) 78.9% (-) 36.8% (-)
% Mastery 15.9% 16.3% 12.5% 14.9% 0.0% 0.0% 36.8% 10.5%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 62.7% 62.5% 74.6% 40.0% 58.3% 93.1% 59.3%
% Mastery 18.7% 17.7% 15.6% 20.3% 0.0% 12.5% 27.6% 11.1%
Writing % Passing 74.9% 74.3% 75.0% 84.7% 60.0% 83.3% 89.7% 81.5%
% Mastery 24.4% 25.6% 16.1% 23.7% 0.0% 25.0% 27.6% 25.9%
Math % Passing 55.9% 54.8% 54.5% 59.3% 20.0% 50.0% 72.4% 48.1%
% Mastery 15.0% 14.7% 11.1% 8.5% 0.0% 0.0% 17.2% 7.4%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 50.3% 57.1% 44.3% (-) 33.3% (-) 19.2% (-) 68.8% (-) 23.3% (-)
% Mastery 9.4% 9.4% 10.5% 11.4% 0.0% 3.8% 21.9% 3.3%
Writing % Passing {90%} 59.6% 58.9% 62.5% 55.7% (-) 41.7% (-) 33.3% (-) 80.6% (-) 35.5% (-)
% Mastery 19.4% 20.3% 16.7% 20.0% 16.7% 3.7% 35.5% 3.2%
Math % Passing {90%} 50.9% 52.4% 58.6% 61.8% (-) 40.0% (-) 46.2% (-) 81.3% (-) 41.4% (-)
% Mastery 10.0% 10.6% 8.3% 16.2% 20.0% 3.8% 25.0% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 42.9% 44.7% 51.6% 33.3% 35.7% 74.1% 29.0%
% Mastery 9.4% 9.7% 6.3% 9.4% 0.0% 7.1% 14.8% 0.0%
Writing % Passing 61.9% 62.8% 66.7% 76.6% 66.7% 78.6% 77.8% 71.0%
% Mastery 19.5% 20.7% 17.2% 29.7% 22.2% 25.0% 37.0% 22.6%
Math % Passing 50.3% 49.0% 56.4% 59.4% 22.2% 53.6% 77.8% 38.7%
% Mastery 12.1% 11.3% 9.4% 17.2% 11.1% 7.1% 29.6% 6.5%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: REFUGIO ISD Academic Excellence Indicator System
District #: 196903 1991-92 District Performance
District Group: 4
Indicator:
__________ Region District African Economic
State III Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 60.8% 66.7% 47.8% (-) 20.0% (-) 42.9% (-) 69.2% (-) 29.0% (-)
% Mastery 24.6% 24.1% 24.6% 24.6% 0.0% 17.9% 46.2% 9.7%
Writing % Passing {90%} 62.4% 64.9% 66.7% 47.8% (-) 35.7% (-) 42.9% (-) 60.0% (-) 33.3% (-)
% Mastery 13.5% 15.8% 12.0% 7.5% 7.1% 3.6% 12.0% 3.3%
Math % Passing {90%} 43.8% 44.9% 51.7% 35.7% (-) 20.0% (-) 27.6% (-) 53.8% (-) 15.6% (-)
% Mastery 10.5% 10.3% 11.3% 8.6% 6.7% 3.4% 15.4% 3.1%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 63.7% 70.8% 70.0% 53.3% 58.3% 86.2% 65.2%
% Mastery 25.4% 26.7% 28.6% 25.7% 13.3% 12.5% 41.4% 17.4%
Writing % Passing 58.4% 61.8% 59.3% 50.0% 40.0% 33.3% 69.0% 39.1%
% Mastery 14.5% 15.8% 12.0% 11.4% 6.7% 4.2% 20.7% 0.0%
Math % Passing 44.2% 45.9% 50.0% 46.4% 35.7% 37.5% 58.6% 36.4%
% Mastery 11.1% 11.7% 12.5% 10.1% 0.0% 8.3% 17.2% 9.1%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 49.8% 52.0% 42.6% (-) 7.7% (-) 30.0% (-) 76.2% (-) 23.5% (-)
% Mastery 6.4% 6.6% 3.0% 13.0% 0.0% 5.0% 28.6% 0.0%
Reading % Passing {90%} 72.0% 72.3% 73.7% 66.7% (-) 38.5% (-) 55.0% (-) 95.2% (+) 52.9% (-)
% Mastery 26.7% 27.5% 23.7% 24.1% 7.7% 5.0% 52.4% 11.8%
Writing % Passing {90%} 78.2% 81.7% 85.7% 79.6% (-) 53.8% (-) 75.0% (-) 100.0% (+) 58.8% (-)
% Mastery 21.6% 23.4% 17.2% 24.1% 0.0% 10.0% 52.4% 0.0%
Math % Passing {90%} 56.6% 57.1% 63.6% 52.8% (-) 30.8% (-) 36.8% (-) 81.0% (-) 35.3% (-)
% Mastery 15.8% 14.7% 12.9% 13.2% 0.0% 0.0% 33.3% 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 53.5% 46.7% 52.3% 12.5% 33.3% 81.0% 22.2%
% Mastery 7.8% 9.2% 5.0% 4.5% 0.0% 0.0% 9.5% 0.0%
Reading % Passing 74.4% 74.3% 71.4% 75.0% 62.5% 53.3% 95.2% 44.4%
% Mastery 30.6% 30.4% 27.3% 34.1% 25.0% 20.0% 47.6% 11.1%
Writing % Passing 75.3% 77.6% 76.9% 70.5% 50.0% 60.0% 85.7% 44.4%
% Mastery 23.7% 27.6% 16.7% 31.8% 25.0% 6.7% 52.4% 11.1%
Math % Passing 60.7% 62.2% 57.9% 59.1% 12.5% 40.0% 90.5% 33.3%
% Mastery 18.6% 19.1% 18.9% 11.4% 0.0% 0.0% 23.8% 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: REFUGIO ISD Academic Excellence Indicator System
District #: 196903 1991-92 District Performance
District Group: 4
Indicator:
__________ Region District African Economic
State III Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.2% 96.6% 96.1% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.8% 96.4% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.3% 0.9% 3.6% (-) 1.6% (-) 7.3% (-) 0.7% (+) 6.0% (-)
Prior Year (89/90) 5.1% 2.1% 1.8% 3.4% 4.5% 5.1% 1.3% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.8% 2.3% 2.1% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.7% 2.3% 1.7% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 97.3% 100.0% 90.7% (-) 100.0% (+) 77.8% (-) 100.0% (+) 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 40.7% 27.3% 64.1% 57.1% 64.3% 66.7% 44.4%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.6% 7.3% 7.7% (-) 0.0% (-) 0.0% (-) 16.7% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 58.8% 66.7% 74.4% (+) 57.1% (-) 64.3% (-) 77.8% (+) n/a
Average SAT Total Score
Current Year (90/91) 873 857 824 898 * * 961 n/a
Prior Year (89/90) 872 840 834 922 - * 959 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.2 18.9 18.7 * 18.3 19.3 n/a
Prior Year (89/90) 19.8 19.0 18.7 20.1 16.3 19.5 21.7 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: REFUGIO ISD Academic Excellence Indicator System
District #: 196903 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%} 78.4% (-) 68.0% (-) 88.5% (-) 40.0% 66.7% * * *
% Mastery 43.1% 44.0% 42.3% 0.0% 0.0% * * *
Writing % Passing {90%} 59.6% (-) 44.0% (-) 74.1% (-) 50.0% 66.7% * * *
% Mastery 13.5% 4.0% 22.2% 0.0% 0.0% * * *
Math % Passing {90%} 82.7% (-) 80.8% (-) 84.6% (-) 81.8% 50.0% * * 50.0%
% Mastery 36.5% 23.1% 50.0% 18.2% 0.0% * * 0.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 82.9% 77.1% 87.8% 72.7% 52.9% - - *
% Mastery 42.1% 31.4% 51.2% 9.1% 11.8% - - *
Writing % Passing 85.7% 83.3% 87.8% 81.8% 64.7% - - *
% Mastery 33.8% 19.4% 46.3% 0.0% 0.0% - - *
Math % Passing 93.4% 97.1% 90.2% 90.9% 82.4% - - *
% Mastery 44.7% 37.1% 51.2% 18.2% 29.4% - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 66.7% (-) 66.7% (-) 66.7% (-) 28.6% 13.3% - - -
% Mastery 16.7% 18.5% 14.3% 0.0% 0.0% - - -
Writing % Passing {90%} 76.6% (-) 69.2% (-) 85.7% (-) 0.0% 40.0% - - -
% Mastery 12.8% 15.4% 9.5% 0.0% 0.0% - - -
Math % Passing {90%} 59.6% (-) 53.8% (-) 66.7% (-) 14.3% 13.3% - - -
% Mastery 14.9% 15.4% 14.3% 0.0% 0.0% - - -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 74.6% 63.6% 81.1% 30.0% 14.3% - - *
% Mastery 20.3% 13.6% 24.3% 10.0% 0.0% - - *
Writing % Passing 84.7% 72.7% 91.9% 40.0% 42.9% - - *
% Mastery 23.7% 9.1% 32.4% 10.0% 0.0% - - *
Math % Passing 59.3% 36.4% 73.0% 20.0% 28.6% - - *
% Mastery 8.5% 0.0% 13.5% 0.0% 0.0% - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 44.3% (-) 28.9% (-) 62.5% (-) 14.3% 0.0% - - *
% Mastery 11.4% 5.3% 18.8% 7.1% 0.0% - - *
Writing % Passing {90%} 55.7% (-) 41.0% (-) 74.2% (-) 33.3% 21.2% - - *
% Mastery 20.0% 7.7% 35.5% 0.0% 3.0% - - *
Math % Passing {90%} 61.8% (-) 47.4% (-) 80.0% (-) 38.5% 25.8% - - *
% Mastery 16.2% 7.9% 26.7% 0.0% 0.0% - - *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 51.6% 52.8% 50.0% 27.8% 5.0% - - *
% Mastery 9.4% 11.1% 7.1% 5.6% 0.0% - - *
Writing % Passing 76.6% 72.2% 82.1% 44.4% 55.0% - - *
% Mastery 29.7% 25.0% 35.7% 5.6% 5.0% - - *
Math % Passing 59.4% 63.9% 53.6% 27.8% 25.0% - - *
% Mastery 17.2% 16.7% 17.9% 5.6% 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: REFUGIO ISD Academic Excellence Indicator System
District #: 196903 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%} 47.8% (-) 52.8% (-) 42.4% (-) 19.0% 10.5% - - -
% Mastery 24.6% 27.8% 21.2% 0.0% 0.0% - - -
Writing % Passing {90%} 47.8% (-) 40.0% (-) 56.3% (-) 15.0% 0.0% - - -
% Mastery 7.5% 8.6% 6.3% 0.0% 0.0% - - -
Math % Passing {90%} 35.7% (-) 40.5% (-) 30.3% (-) 0.0% 0.0% - - -
% Mastery 8.6% 5.4% 12.1% 0.0% 0.0% - - -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 70.0% 73.7% 65.6% 52.9% 46.2% - * *
% Mastery 25.7% 26.3% 25.0% 17.6% 7.7% - * *
Writing % Passing 50.0% 44.7% 56.3% 11.8% 19.2% - * *
% Mastery 11.4% 10.5% 12.5% 0.0% 0.0% - * *
Math % Passing 46.4% 50.0% 41.9% 17.6% 7.7% - * *
% Mastery 10.1% 10.5% 9.7% 0.0% 0.0% - * *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 42.6% (-) 42.9% (-) 42.3% (-) 21.4% - - - -
% Mastery 13.0% 14.3% 11.5% 14.3% - - - -
Reading % Passing {90%} 66.7% (-) 64.3% (-) 69.2% (-) 50.0% - - - -
% Mastery 24.1% 28.6% 19.2% 21.4% - - - -
Writing % Passing {90%} 79.6% (-) 75.0% (-) 84.6% (-) 50.0% - - - -
% Mastery 24.1% 21.4% 26.9% 14.3% - - - -
Math % Passing {90%} 52.8% (-) 55.6% (-) 50.0% (-) 23.1% - - - -
% Mastery 13.2% 14.8% 11.5% 7.7% - - - -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 52.3% 43.8% 57.1% 14.3% - - - *
% Mastery 4.5% 0.0% 7.1% 0.0% - - - *
Reading % Passing 75.0% 75.0% 75.0% 14.3% - - - *
% Mastery 34.1% 25.0% 39.3% 0.0% - - - *
Writing % Passing 70.5% 62.5% 75.0% 14.3% - - - *
% Mastery 31.8% 12.5% 42.9% 0.0% - - - *
Math % Passing 59.1% 50.0% 64.3% 14.3% - - - *
% Mastery 11.4% 12.5% 10.7% 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: REFUGIO ISD Academic Excellence Indicator System
District #: 196903 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%} 96.1% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.4% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.6% (-) 3.1% (-) 4.1% (-) 12.4% 2.2% - - ?
Prior Year (89/90) 3.4% 4.5% 2.1% n/a n/a n/a n/a 17.4%
% Advanced Courses
__________________
Current Year (91/92) 2.1% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 1.7% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 90.7% (-) 88.0% (-) 94.4% (-) ? - - - *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 64.1% 45.5% 88.2% * - - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 7.7% (-) 4.5% (-) 11.8% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 74.4% (+) 68.2% (-) 82.4% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 898 * 873 n/a n/a n/a n/a n/a
Prior Year (89/90) 922 928 * n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 18.7 17.2 20.4 n/a n/a n/a n/a n/a
Prior Year (89/90) 20.1 21.3 18.3 n/a n/a n/a n/a n/a
District Name: REFUGIO 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: REFUGIO Academic Excellence Indicator System Enrollment: under 1,000
District: 196903 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: 839 n/a 30,501 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 17 2.0% 2.0% 2.5%
Kindergarten 61 7.3% 7.4% 7.5%
Grades 1 - 6 383 45.6% 48.7% 49.0%
Grades 7 - 8 140 16.7% 15.3% 15.0%
Grades 9 - 12 238 28.4% 26.4% 25.7%
Ethnic Distribution:
White 338 40.3% 55.2% 49.0%
Hispanic 371 44.2% 37.2% 34.4%
African American 129 15.4% 7.3% 14.3%
Other 1 0.1% 0.3% 2.3%
Mobility 29 11.9% (a) 19.2% (a) 23.7% (a)
Economically Disadvantaged 388 46.2% 53.7% 41.8%
Limited English Proficient (LEP) 13 1.5% 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): 12 813 63,121 18.2 15.8 20.6
Secondary: English 26 1,105 71,406 15.9 13.1 19.7
Foreign Language 5 208 13,453 19.6 10.6 20.4
Mathematics 20 777 47,696 15.5 12.8 20.4
Science 22 804 50,164 16.6 13.8 20.9
Social Studies 20 835 55,890 18.9 14.9 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.145 $1.090 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.786 $0.742 $0.731
Maintenance and Operations (School District) $0.356 $0.322 $0.282
Interest and Sinking (School District)
______________________________________ $0.000 $0.041 $0.162
Total Rate (sum of above) $1.142 $1.105 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $451,408,400 $14,062,042,613 $634,004,283,870
Value Per Pupil (Enrollment) $538,031 $461,035 $183,218
% Value by Category
Business 21.8% 25.5% 40.8%
Residential 9.3% 7.9% 41.6%
Land 5.2% 16.3% 9.6%
Oil and Gas 63.6% 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: REFUGIO 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: REFUGIO Academic Excellence Indicator System Enrollment: under 1,000
District: 196903 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 $5,023,449 $194,994,734 $15,324,800,650
Total Revenues per Pupil $5,987 $6,393 $4,429
% Revenues by Source
Local and CED Tax 83.1% 63.1% 45.3%
Other Local & Intermediate 5.6% 4.6% 6.9%
State 5.2% 26.5% 40.5%
Federal 6.1% 5.7% 7.3%
Expenditures:
Total Expenditures $5,023,447 $196,210,176 $15,406,212,375
Total Expenditures per Pupil $5,987 $6,433 $4,452
% Expenditures by Function
Operating
Instruction 49.2% 49.0% 51.5%
Instructional Administration 2.4% 0.6% 2.1%
Campus Administration 4.9% 4.7% 4.8%
Central Administration 9.1% 10.4% 4.9%
Support 5.0% 3.2% 5.2%
Plant Services 10.0% 9.9% 10.0%
Other 11.3% 11.9% 9.9%
Non-Operating
Debt Service - 4.0% 7.6%
Capital Outlay 8.0% 6.2% 3.7%
Community Services 0.1% 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 65.6% 67.1% 72.3%
Other Operating 26.4% 22.8% 16.4%
Non-Operating 8.0% 10.2% 11.3%
Operating Expenditures $4,616,212 $176,071,612 $13,630,352,707
Operating Expenditures per Pupil $5,502 $5,773 $3,939
Instructional Operating Expenditures $2,470,708 $96,171,682 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,945 $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: REFUGIO 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: REFUGIO Academic Excellence Indicator System Enrollment: under 1,000
District: 196903 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: 77.7 62.6% 62.3% 62.7%
Teachers 66.9 53.9% 53.3% 52.8%
Professional Support 5.8 4.7% 3.0% 5.7%
Campus Administration 3.0 2.4% 3.0% 2.6%
Central Administration 2.0 1.6% 3.0% 1.6%
Educational Aides: 10.8 8.7% 10.1% 8.4%
Auxiliary Staff: 35.5 28.7% 27.6% 28.9%
Total Staff by Ethnicity and Sex: 124.1 n/a 5,092.9 402,547.2
White Male 25.1 20.3% 21.6% 14.6%
White Female 66.8 53.8% 55.1% 52.2%
Hispanic Male 8.4 6.8% 5.7% 6.5%
Hispanic Female 19.7 15.9% 13.7% 15.1%
African American Male 3.0 2.4% 1.0% 2.9%
African American Female 1.0 0.8% 2.8% 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 - 0.4% 1.0%
Bachelors 46.7 69.8% 75.9% 68.6%
Masters 20.2 30.2% 23.7% 30.0%
Doctorate 0.0 - - 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 3.0% 6.8% 6.3%
1-5 Years Experience 9.5 14.2% 24.0% 24.1%
6-10 Years Experience 9.2 13.7% 20.6% 20.6%
11-20 Years Experience 22.0 32.9% 31.4% 33.4%
Over 20 Years Experience 24.2 36.2% 17.2% 15.5%
Student/Teacher Ratio n/a 12.5 11.2 16.3
District Name: REFUGIO 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: REFUGIO Academic Excellence Indicator System Enrollment: under 1,000
District: 196903 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: 15.9 11.5 11.3
Average Experience of Teachers with District: 11.2 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,437 $18,833 $20,712
1-5 Years Experience $21,219 $21,620 $22,833
6-10 Years Experience $25,390 $25,736 $26,180
11-20 Years Experience $29,203 $28,882 $29,989
Over 20 Years Experience $31,688 $31,709 $34,258
Average Actual Salaries:
Teachers $28,184 $26,298 $27,557
Professional Support $32,009 $28,927 $33,491
Campus Administration $40,567 $39,238 $43,933
Central Administration $50,500 $44,409 $49,356
Teaching Permits by Type:
Temporary 7 109 1,555
Emergency 0 70 2,674
Other 0 32 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 2 145 7,176
136.0 - 159.9 37 1,244 71,973
160.0 - 184.0 23 870 106,252
Teacher Career Ladder Status:
Teachers at Level II 35 1,007 72,044
Teachers at Level III 8 347 55,795
Turnover Rate for Teachers: 16.4% 16.6% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: REFUGIO 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: REFUGIO Academic Excellence Indicator System Enrollment: under 1,000
District: 196903 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 64 7.6% 11.5% 9.9%
Vocational Education 190 22.6% 18.5% 13.0%
Bilingual/ESL Education 13 1.5% 5.5% 8.9%
Gifted and Talented Education 96 11.4% 8.2% 7.4%
Teachers by Program (Population Served):
Regular Education 56.4 84.3% 78.1% 71.5%
Special Education 2.4 3.7% 6.1% 9.0%
Compensatory Education 5.1 7.7% 7.2% 5.4%
Vocational Education 1.7 2.5% 5.7% 4.0%
Bilingual/ESL Education 0.1 0.2% 1.3% 6.1%
Gifted and Talented Education 0.9 1.4% 1.2% 2.2%
Other 0.2 0.3% 0.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,963,545 79.5% 72.3% 69.9%
Special Education $126,929 5.1% 7.1% 10.7%
Compensatory Education $280,252 11.3% 12.5% 10.7%
Vocational Education $0 - 5.9% 4.1%
Bilingual/ESL Education $8,737 0.4% 1.1% 2.7%
Gifted and Talented Education $91,245 3.7% 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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