T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: SAN AUGUSTINE ISD Academic Excellence Indicator System
District #: 203901 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State VII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 82.2% 76.6% 80.0% (-) 69.2% (-) * 96.4% (+) 73.2% (-)
% Mastery 53.7% 56.0% 43.8% 40.0% 20.5% * 64.3% 24.4%
Writing % Passing {90%} 62.6% 64.7% 54.0% 41.4% (-) 23.1% (-) * 67.9% (-) 26.8% (-)
% Mastery 18.4% 21.5% 12.9% 8.6% 2.6% * 17.9% 7.3%
Math % Passing {90%} 85.3% 85.0% 81.2% 76.8% (-) 68.4% (-) * 89.3% (-) 72.5% (-)
% Mastery 34.8% 31.8% 24.4% 21.7% 7.9% * 42.9% 12.5%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 81.0% 73.4% 76.1% 72.9% - 82.8% 70.9%
% Mastery 47.5% 50.1% 39.3% 39.8% 30.5% - 58.6% 32.7%
Writing % Passing 67.0% 66.9% 58.0% 57.3% 50.8% - 70.0% 47.3%
% Mastery 23.1% 23.5% 15.1% 12.4% 1.7% - 33.3% 1.8%
Math % Passing 81.7% 81.6% 75.7% 81.8% 78.0% - 89.7% 80.0%
% Mastery 33.8% 33.0% 23.9% 18.2% 10.2% - 34.5% 14.5%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 64.7% 54.9% 48.8% (-) 36.8% (-) * 57.1% (-) 29.2% (-)
% Mastery 19.2% 19.2% 13.4% 14.6% 2.6% * 23.8% 8.3%
Writing % Passing {90%} 77.2% 78.7% 72.0% 62.2% (-) 52.6% (-) * 69.0% (-) 45.8% (-)
% Mastery 21.9% 22.3% 16.5% 12.2% 18.4% * 7.1% 10.4%
Math % Passing {90%} 57.7% 57.5% 48.4% 43.4% (-) 30.8% (-) * 54.8% (-) 26.5% (-)
% Mastery 15.9% 15.4% 10.4% 9.6% 2.6% * 16.7% 2.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 65.0% 55.5% 41.7% 28.2% * 56.1% 23.9%
% Mastery 18.7% 19.4% 12.9% 14.3% 0.0% * 26.8% 8.7%
Writing % Passing 74.9% 75.0% 67.2% 50.0% 43.6% * 58.5% 41.3%
% Mastery 24.4% 23.5% 18.1% 14.3% 2.6% * 24.4% 8.7%
Math % Passing 55.9% 56.2% 45.8% 35.7% 20.5% * 51.2% 17.4%
% Mastery 15.0% 14.7% 9.4% 10.7% 0.0% * 22.0% 2.2%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 53.2% 44.5% 39.4% (-) 22.9% (-) - 58.1% (-) 28.9% (-)
% Mastery 9.4% 10.4% 6.1% 9.1% 2.9% - 16.1% 2.6%
Writing % Passing {90%} 59.6% 60.1% 52.7% 45.5% (-) 37.1% (-) - 54.8% (-) 36.8% (-)
% Mastery 19.4% 19.5% 14.6% 16.7% 11.4% - 22.6% 13.2%
Math % Passing {90%} 50.9% 52.3% 45.7% 37.3% (-) 16.7% (-) - 61.3% (-) 28.2% (-)
% Mastery 10.0% 9.9% 6.6% 9.0% 5.6% - 12.9% 5.1%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.9% 34.5% 40.9% 16.3% * 68.3% 25.0%
% Mastery 9.4% 9.8% 6.2% 12.5% 4.7% * 19.5% 1.9%
Writing % Passing 61.9% 62.6% 55.0% 44.8% 32.6% * 57.5% 31.4%
% Mastery 19.5% 19.7% 14.3% 18.4% 9.3% * 27.5% 2.0%
Math % Passing 50.3% 52.0% 37.2% 37.5% 20.9% * 56.1% 19.2%
% Mastery 12.1% 12.3% 7.0% 10.2% 4.7% * 14.6% 1.9%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: SAN AUGUSTINE ISD Academic Excellence Indicator System
District #: 203901 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State VII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 64.2% 56.9% 41.2% (-) 21.1% (-) * 64.3% (-) 24.3% (-)
% Mastery 24.6% 26.9% 21.1% 16.2% 2.6% * 32.1% 5.4%
Writing % Passing {90%} 62.4% 68.5% 64.8% 70.6% (-) 63.2% (-) * 78.6% (-) 64.9% (-)
% Mastery 13.5% 15.6% 10.3% 5.9% 2.6% * 7.1% 2.7%
Math % Passing {90%} 43.8% 46.3% 40.4% 40.6% (-) 26.3% (-) * 58.6% (-) 26.3% (-)
% Mastery 10.5% 10.9% 7.0% 2.9% 2.6% * 3.4% 2.6%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 65.5% 60.0% 62.2% 50.0% * 82.8% 42.9%
% Mastery 25.4% 27.0% 22.3% 20.3% 17.5% * 27.6% 11.4%
Writing % Passing 58.4% 61.8% 58.3% 64.9% 57.5% * 79.3% 48.6%
% Mastery 14.5% 16.1% 12.4% 4.1% 0.0% * 10.3% 0.0%
Math % Passing 44.2% 45.3% 39.5% 50.0% 35.0% * 70.0% 28.6%
% Mastery 11.1% 10.9% 7.9% 5.4% 0.0% * 13.3% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 48.7% 42.9% 26.5% (-) 15.4% (-) * 35.0% (-) 27.3% (-)
% Mastery 6.4% 6.0% 4.4% 0.0% 0.0% * 0.0% 0.0%
Reading % Passing {90%} 72.0% 73.7% 68.6% 61.8% (-) 30.8% (-) * 80.0% (-) 45.5% (-)
% Mastery 26.7% 26.5% 22.1% 20.6% 0.0% * 30.0% 0.0%
Writing % Passing {90%} 78.2% 81.6% 80.8% 41.2% (-) 38.5% (-) * 45.0% (-) 45.5% (-)
% Mastery 21.6% 23.8% 19.4% 2.9% 0.0% * 5.0% 0.0%
Math % Passing {90%} 56.6% 56.4% 51.9% 48.5% (-) 23.1% (-) * 63.2% (-) 36.4% (-)
% Mastery 15.8% 14.2% 11.5% 12.1% 0.0% * 21.1% 9.1%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 51.9% 43.5% 29.3% 12.9% - 48.1% 11.1%
% Mastery 7.8% 8.0% 4.7% 0.0% 0.0% - 0.0% 0.0%
Reading % Passing 74.4% 75.4% 66.8% 46.6% 29.0% - 66.7% 33.3%
% Mastery 30.6% 30.9% 23.1% 10.3% 0.0% - 22.2% 0.0%
Writing % Passing 75.3% 77.4% 76.9% 61.4% 53.3% - 70.4% 50.0%
% Mastery 23.7% 25.0% 23.1% 5.3% 0.0% - 11.1% 0.0%
Math % Passing 60.7% 60.8% 52.0% 36.2% 22.6% - 51.9% 18.5%
% Mastery 18.6% 17.9% 12.8% 8.6% 6.5% - 11.1% 3.7%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: SAN AUGUSTINE ISD Academic Excellence Indicator System
District #: 203901 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State VII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.4% 95.8% 95.3% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 96.2% 98.1% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.4% 2.8% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+)
Prior Year (89/90) 5.1% 3.5% 3.2% 1.1% 0.8% 0.0% 1.4% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.9% 2.5% 3.1% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.8% 2.6% 4.3% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 98.1% 96.7% 106.6% (+) 100.0% (+) - 96.2% (-) 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 28.5% 34.1% 0.0% 0.0% - 0.0% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.0% 5.9% 6.2% (-) 0.0% (-) - 16.0% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 53.8% 57.9% 40.0% (-) 42.9% (-) - 40.0% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 888 847 1,019 - * 1,066 n/a
Prior Year (89/90) 872 882 827 774 - * * n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.9 18.6 19.4 16.5 - 23.6 n/a
Prior Year (89/90) 19.8 19.7 18.5 18.1 15.8 * 19.3 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: SAN AUGUSTINE ISD Academic Excellence Indicator System
District #: 203901 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.0% (-) 81.6% (-) 78.1% (-) 72.7% 58.3% - - *
% Mastery 40.0% 39.5% 40.6% 9.1% 12.5% - - *
Writing % Passing {90%} 41.4% (-) 36.8% (-) 46.9% (-) 18.2% 12.5% - - *
% Mastery 8.6% 2.6% 15.6% 0.0% 0.0% - - *
Math % Passing {90%} 76.8% (-) 76.3% (-) 77.4% (-) 70.0% 41.7% - - 37.5%
% Mastery 21.7% 18.4% 25.8% 10.0% 0.0% - - 0.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 76.1% 72.7% 78.2% 68.8% 38.5% - - *
% Mastery 39.8% 36.4% 41.8% 25.0% 0.0% - - *
Writing % Passing 57.3% 50.0% 61.8% 29.4% 23.1% - - *
% Mastery 12.4% 14.7% 10.9% 0.0% 0.0% - - *
Math % Passing 81.8% 90.9% 76.4% 68.8% 53.8% - - 100.0%
% Mastery 18.2% 18.2% 18.2% 6.3% 7.7% - - 0.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 48.8% (-) 55.3% (-) 43.2% (-) 21.1% 9.7% - - *
% Mastery 14.6% 23.7% 6.8% 10.5% 0.0% - - *
Writing % Passing {90%} 62.2% (-) 60.5% (-) 63.6% (-) 30.0% 22.6% - - *
% Mastery 12.2% 5.3% 18.2% 0.0% 0.0% - - *
Math % Passing {90%} 43.4% (-) 46.2% (-) 40.9% (-) 25.0% 16.1% - - *
% Mastery 9.6% 10.3% 9.1% 5.0% 0.0% - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 41.7% 42.1% 41.3% 23.5% 13.3% - - -
% Mastery 14.3% 13.2% 15.2% 5.9% 0.0% - - -
Writing % Passing 50.0% 39.5% 58.7% 17.6% 16.7% - - -
% Mastery 14.3% 13.2% 15.2% 5.9% 0.0% - - -
Math % Passing 35.7% 36.8% 34.8% 11.8% 6.7% - - -
% Mastery 10.7% 10.5% 10.9% 0.0% 0.0% - - -
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 39.4% (-) 36.7% (-) 41.7% (-) 37.5% 7.1% - - *
% Mastery 9.1% 10.0% 8.3% 0.0% 0.0% - - *
Writing % Passing {90%} 45.5% (-) 41.4% (-) 48.6% (-) 22.2% 14.3% - - *
% Mastery 16.7% 10.3% 21.6% 11.1% 0.0% - - *
Math % Passing {90%} 37.3% (-) 43.3% (-) 32.4% (-) 22.2% 0.0% - - *
% Mastery 9.0% 10.0% 8.1% 0.0% 0.0% - - *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 40.9% 45.2% 37.0% 9.5% 16.7% - - -
% Mastery 12.5% 7.1% 17.4% 0.0% 0.0% - - -
Writing % Passing 44.8% 31.7% 56.5% 33.3% 22.2% - - -
% Mastery 18.4% 17.1% 19.6% 4.8% 0.0% - - -
Math % Passing 37.5% 35.7% 39.1% 14.3% 0.0% - - *
% Mastery 10.2% 9.5% 10.9% 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: SAN AUGUSTINE ISD Academic Excellence Indicator System
District #: 203901 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 41.2% (-) 28.6% (-) 53.1% (-) 6.7% - - - -
% Mastery 16.2% 5.7% 25.0% 0.0% - - - -
Writing % Passing {90%} 70.6% (-) 60.0% (-) 81.3% (-) 40.0% - - - -
% Mastery 5.9% 0.0% 9.4% 0.0% - - - -
Math % Passing {90%} 40.6% (-) 31.4% (-) 48.5% (-) 12.5% - - - -
% Mastery 2.9% 2.9% 3.0% 6.3% - - - -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.2% 64.1% 60.0% 38.1% - - - -
% Mastery 20.3% 17.9% 22.9% 4.8% - - - -
Writing % Passing 64.9% 59.0% 71.4% 38.1% - - - -
% Mastery 4.1% 5.1% 2.9% 0.0% - - - -
Math % Passing 50.0% 42.1% 58.3% 28.6% - - - -
% Mastery 5.4% 7.9% 2.8% 0.0% - - - -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 26.5% (-) 20.0% (-) 35.7% (-) 0.0% - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% - - - -
Reading % Passing {90%} 61.8% (-) 60.0% (-) 64.3% (-) 33.3% - - - -
% Mastery 20.6% 25.0% 14.3% 8.3% - - - -
Writing % Passing {90%} 41.2% (-) 35.0% (-) 50.0% (-) 33.3% - - - -
% Mastery 2.9% 0.0% 7.1% 0.0% - - - -
Math % Passing {90%} 48.5% (-) 45.0% (-) 53.8% (-) 18.2% - - - -
% Mastery 12.1% 10.0% 15.4% 0.0% - - - -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 29.3% 18.2% 36.1% 7.1% - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% - - - -
Reading % Passing 46.6% 45.5% 47.2% 32.1% - - - -
% Mastery 10.3% 4.5% 13.9% 0.0% - - - -
Writing % Passing 61.4% 40.9% 74.3% 48.1% - - - -
% Mastery 5.3% 0.0% 8.6% 0.0% - - - -
Math % Passing 36.2% 22.7% 44.4% 14.3% - - - -
% Mastery 8.6% 4.5% 11.1% 3.6% - - - -
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: SAN AUGUSTINE ISD Academic Excellence Indicator System
District #: 203901 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%} 95.3% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 98.1% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% - - 0.0%
Prior Year (89/90) 1.1% 0.8% 1.5% n/a n/a n/a n/a 2.4%
% Advanced Courses
__________________
Current Year (91/92) 3.1% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 4.3% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 106.6% (+) 100.0% (+) 96.0% (-) 100.0% - - - 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 0.0% 0.0% 0.0% 0.0% - - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 6.2% (-) 8.3% (-) 4.2% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 40.0% (-) 41.7% (-) 45.8% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 1,019 1,080 * n/a n/a n/a n/a n/a
Prior Year (89/90) 774 * * n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 19.4 19.4 19.3 n/a n/a n/a n/a n/a
Prior Year (89/90) 18.1 18.7 17.5 n/a n/a n/a n/a n/a
District Name: SAN AUGUSTINE 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: SAN AUGUSTINE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 203901 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: 1,132 n/a 174,507 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 4 0.4% 0.3% 0.4%
Pre-Kindergarten 41 3.6% 2.9% 2.5%
Kindergarten 76 6.7% 7.3% 7.5%
Grades 1 - 6 553 48.9% 48.0% 49.0%
Grades 7 - 8 183 16.2% 15.5% 15.0%
Grades 9 - 12 275 24.3% 26.0% 25.7%
Ethnic Distribution:
White 483 42.7% 41.9% 49.0%
Hispanic 18 1.6% 44.3% 34.4%
African American 631 55.7% 13.5% 14.3%
Other 0 - 0.3% 2.3%
Mobility 37 11.6% (a) 18.5% (a) 23.7% (a)
Economically Disadvantaged 646 57.1% 57.2% 41.8%
Limited English Proficient (LEP) 1 0.1% 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): 25 3,101 63,121 19.3 20.2 20.6
Secondary: English 21 3,989 71,406 14.6 18.0 19.7
Foreign Language 3 726 13,453 18.0 18.7 20.4
Mathematics 15 2,791 47,696 17.2 18.3 20.4
Science 16 3,054 50,164 19.8 19.0 20.9
Social Studies 21 3,407 55,890 16.3 19.8 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.020 $1.133 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.795 $0.746 $0.731
Maintenance and Operations (School District) $0.134 $0.214 $0.282
Interest and Sinking (School District)
______________________________________ $0.078 $0.162 $0.162
Total Rate (sum of above) $1.008 $1.121 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $87,348,505 $17,151,202,365 $634,004,283,870
Value Per Pupil (Enrollment) $77,163 $98,284 $183,218
% Value by Category
Business 28.7% 32.2% 40.8%
Residential 32.4% 33.7% 41.6%
Land 36.9% 23.1% 9.6%
Oil and Gas 0.3% 10.2% 7.1%
Other 1.8% 0.9% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: SAN AUGUSTINE 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: SAN AUGUSTINE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 203901 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 $5,384,457 $778,847,702 $15,324,800,650
Total Revenues per Pupil $4,757 $4,463 $4,429
% Revenues by Source
Local and CED Tax 16.8% 26.6% 45.3%
Other Local & Intermediate 2.2% 4.6% 6.9%
State 68.6% 58.9% 40.5%
Federal 12.4% 9.9% 7.3%
Expenditures:
Total Expenditures $5,098,013 $764,807,726 $15,406,212,375
Total Expenditures per Pupil $4,504 $4,383 $4,452
% Expenditures by Function
Operating
Instruction 59.4% 52.1% 51.5%
Instructional Administration 2.8% 1.4% 2.1%
Campus Administration 3.9% 4.7% 4.8%
Central Administration 5.3% 6.3% 4.9%
Support 3.3% 4.4% 5.2%
Plant Services 7.3% 9.1% 10.0%
Other 13.5% 11.5% 9.9%
Non-Operating
Debt Service 1.9% 4.7% 7.6%
Capital Outlay 2.7% 5.7% 3.7%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 77.1% 70.4% 72.3%
Other Operating 18.3% 19.2% 16.4%
Non-Operating 4.5% 10.4% 11.3%
Operating Expenditures $4,867,215 $683,678,513 $13,630,352,707
Operating Expenditures per Pupil $4,300 $3,918 $3,939
Instructional Operating Expenditures $3,030,711 $398,553,108 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,677 $2,284 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $638,030 $70,771,353
Expenditures $0 $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: SAN AUGUSTINE 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: SAN AUGUSTINE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 203901 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: 105.5 52.5% 60.7% 62.7%
Teachers 87.3 43.5% 51.5% 52.8%
Professional Support 9.3 4.6% 4.4% 5.7%
Campus Administration 4.9 2.5% 2.8% 2.6%
Central Administration 4.0 2.0% 1.9% 1.6%
Educational Aides: 28.0 13.9% 11.8% 8.4%
Auxiliary Staff: 67.4 33.5% 27.6% 28.9%
Total Staff by Ethnicity and Sex: 200.9 n/a 22,351.1 402,547.2
White Male 27.4 13.7% 15.5% 14.6%
White Female 111.2 55.4% 49.5% 52.2%
Hispanic Male 0.5 0.2% 8.4% 6.5%
Hispanic Female 0.0 - 18.9% 15.1%
African American Male 17.7 8.8% 2.2% 2.9%
African American Female 43.0 21.4% 5.4% 8.3%
Other Male 1.0 0.5% - 0.2%
Other Female 0.0 - 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 1.0 1.1% 1.0% 1.0%
Bachelors 64.1 73.4% 74.8% 68.6%
Masters 21.2 24.3% 24.0% 30.0%
Doctorate 1.0 1.1% 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 1.1% 7.6% 6.3%
1-5 Years Experience 19.5 22.4% 24.8% 24.1%
6-10 Years Experience 20.6 23.6% 20.2% 20.6%
11-20 Years Experience 28.6 32.7% 31.8% 33.4%
Over 20 Years Experience 17.6 20.1% 15.6% 15.5%
Student/Teacher Ratio n/a 13.0 15.2 16.3
District Name: SAN AUGUSTINE 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: SAN AUGUSTINE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 203901 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: 13.1 11.2 11.3
Average Experience of Teachers with District: 8.7 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,996 $18,681 $20,712
1-5 Years Experience $21,124 $21,423 $22,833
6-10 Years Experience $24,393 $25,486 $26,180
11-20 Years Experience $27,378 $28,115 $29,989
Over 20 Years Experience $29,520 $30,601 $34,258
Average Actual Salaries:
Teachers $25,596 $25,596 $27,557
Professional Support $27,892 $30,504 $33,491
Campus Administration $37,534 $39,372 $43,933
Central Administration $39,130 $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 1 519 7,176
136.0 - 159.9 37 5,170 71,973
160.0 - 184.0 47 4,235 106,252
Teacher Career Ladder Status:
Teachers at Level II 46 4,371 72,044
Teachers at Level III 6 1,967 55,795
Turnover Rate for Teachers: 6.1% 15.0% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: SAN AUGUSTINE 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: SAN AUGUSTINE Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 203901 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 165 14.6% 10.8% 9.9%
Vocational Education 232 20.5% 15.5% 13.0%
Bilingual/ESL Education 1 0.1% 8.6% 8.9%
Gifted and Talented Education 123 10.9% 6.4% 7.4%
Teachers by Program (Population Served):
Regular Education 57.5 65.9% 69.7% 71.5%
Special Education 11.2 12.8% 8.6% 9.0%
Compensatory Education 9.5 10.9% 9.8% 5.4%
Vocational Education 6.0 6.9% 5.1% 4.0%
Bilingual/ESL Education 0.1 0.1% 4.2% 6.1%
Gifted and Talented Education 2.9 3.3% 1.2% 2.2%
Other 0.0 - 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,853,416 61.2% 65.5% 69.9%
Special Education $441,552 14.6% 8.9% 10.7%
Compensatory Education $409,095 13.5% 16.6% 10.7%
Vocational Education $254,813 8.4% 5.5% 4.1%
Bilingual/ESL Education $0 - 2.1% 2.7%
Gifted and Talented Education $71,835 2.4% 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
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