T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: ARANSAS PASS ISD Academic Excellence Indicator System
District #: 205901 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State II Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 79.5% 76.6% 68.9% (-) 50.0% (-) 66.0% (-) 72.2% (-) 63.5% (-)
% Mastery 53.7% 50.0% 43.8% 39.7% 16.7% 32.0% 48.6% 35.3%
Writing % Passing {90%} 62.6% 64.6% 54.0% 69.8% (-) 40.0% (-) 67.3% (-) 76.4% (-) 66.3% (-)
% Mastery 18.4% 19.5% 12.9% 24.8% 20.0% 20.4% 30.6% 15.7%
Math % Passing {90%} 85.3% 84.6% 81.2% 83.2% (-) 83.3% (-) 79.2% (-) 86.1% (-) 81.9% (-)
% Mastery 34.8% 33.4% 24.4% 31.5% 16.7% 18.8% 41.7% 24.1%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 80.6% 73.4% 79.3% 57.1% 80.3% 91.1% 72.0%
% Mastery 47.5% 46.4% 39.3% 44.3% 14.3% 36.6% 62.2% 35.5%
Writing % Passing 67.0% 68.1% 58.0% 77.0% 71.4% 71.8% 86.7% 71.7%
% Mastery 23.1% 22.8% 15.1% 30.2% 14.3% 25.4% 46.7% 25.0%
Math % Passing 81.7% 80.8% 75.7% 82.7% 71.4% 78.6% 97.8% 77.2%
% Mastery 33.8% 30.8% 23.9% 25.9% 0.0% 18.6% 44.4% 19.6%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 62.0% 54.9% 50.3% (-) 62.5% (-) 36.9% (-) 60.3% (-) 42.3% (-)
% Mastery 19.2% 17.3% 13.4% 9.5% 12.5% 3.1% 13.7% 6.2%
Writing % Passing {90%} 77.2% 78.7% 72.0% 67.8% (-) 75.0% (-) 60.0% (-) 73.6% (-) 63.5% (-)
% Mastery 21.9% 22.6% 16.5% 20.5% 12.5% 13.8% 27.8% 13.5%
Math % Passing {90%} 57.7% 57.7% 48.4% 41.9% (-) 25.0% (-) 30.3% (-) 53.4% (-) 34.0% (-)
% Mastery 15.9% 14.7% 10.4% 9.5% 0.0% 9.1% 11.0% 8.2%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 62.0% 55.5% 49.2% 40.0% 39.7% 56.9% 39.2%
% Mastery 18.7% 17.5% 12.9% 9.3% 20.0% 5.2% 11.8% 5.1%
Writing % Passing 74.9% 76.2% 67.2% 74.6% 100.0% 71.2% 74.1% 69.1%
% Mastery 24.4% 24.8% 18.1% 22.1% 40.0% 15.3% 25.9% 13.6%
Math % Passing 55.9% 54.3% 45.8% 32.0% 40.0% 30.5% 33.3% 25.9%
% Mastery 15.0% 13.4% 9.4% 7.4% 0.0% 8.5% 7.4% 3.7%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 46.0% 44.5% 39.9% (-) 14.3% (-) 37.5% (-) 44.0% (-) 35.2% (-)
% Mastery 9.4% 8.2% 6.1% 6.1% 0.0% 1.6% 9.9% 3.3%
Writing % Passing {90%} 59.6% 59.2% 52.7% 49.7% (-) 0.0% (-) 47.5% (-) 55.6% (-) 42.0% (-)
% Mastery 19.4% 17.9% 14.6% 14.5% 0.0% 9.8% 18.9% 9.1%
Math % Passing {90%} 50.9% 47.2% 45.7% 43.6% (-) 14.3% (-) 34.4% (-) 52.7% (-) 34.8% (-)
% Mastery 10.0% 8.4% 6.6% 6.1% 0.0% 7.8% 5.5% 5.4%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 41.8% 34.5% 29.9% 50.0% 15.1% 37.1% 18.0%
% Mastery 9.4% 8.3% 6.2% 6.0% 0.0% 0.0% 11.4% 0.0%
Writing % Passing 61.9% 64.0% 55.0% 39.3% 40.0% 32.1% 43.7% 29.0%
% Mastery 19.5% 18.5% 14.3% 8.1% 10.0% 3.8% 11.3% 0.0%
Math % Passing 50.3% 48.0% 37.2% 33.6% 20.0% 20.8% 44.3% 23.3%
% Mastery 12.1% 10.6% 7.0% 3.7% 0.0% 1.9% 5.7% 1.7%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: ARANSAS PASS ISD Academic Excellence Indicator System
District #: 205901 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State II Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 58.2% 56.9% 58.7% (-) 57.1% (-) 43.1% (-) 70.1% (-) 48.6% (-)
% Mastery 24.6% 22.4% 21.1% 16.8% 28.6% 12.1% 19.5% 14.3%
Writing % Passing {90%} 62.4% 64.0% 64.8% 73.8% (-) 66.7% (-) 63.6% (-) 81.0% (-) 70.6% (-)
% Mastery 13.5% 13.7% 10.3% 9.2% 16.7% 9.1% 8.9% 8.8%
Math % Passing {90%} 43.8% 41.0% 40.4% 47.1% (-) 71.4% (-) 40.7% (-) 48.6% (-) 40.3% (-)
% Mastery 10.5% 9.0% 7.0% 8.8% 28.6% 5.6% 9.5% 9.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 61.8% 60.0% 70.2% 66.7% 53.8% 82.9% 57.4%
% Mastery 25.4% 23.1% 22.3% 28.2% 11.1% 17.3% 38.6% 14.9%
Writing % Passing 58.4% 62.2% 58.3% 57.8% 33.3% 51.9% 64.9% 54.3%
% Mastery 14.5% 14.4% 12.4% 14.1% 0.0% 11.5% 17.6% 10.9%
Math % Passing 44.2% 41.5% 39.5% 43.0% 22.2% 29.1% 56.3% 34.0%
% Mastery 11.1% 8.9% 7.9% 5.9% 0.0% 3.6% 8.5% 4.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 45.3% 42.9% 54.9% (-) * 48.1% (-) 56.7% (-) 53.8% (-)
% Mastery 6.4% 5.7% 4.4% 4.4% * 0.0% 6.7% 3.8%
Reading % Passing {90%} 72.0% 68.6% 68.6% 81.8% (-) * 84.6% (-) 81.0% (-) 91.7% (+)
% Mastery 26.7% 22.9% 22.1% 26.1% * 19.2% 31.0% 12.5%
Writing % Passing {90%} 78.2% 81.2% 80.8% 84.1% (-) * 76.9% (-) 87.9% (-) 79.2% (-)
% Mastery 21.6% 21.3% 19.4% 20.5% * 23.1% 19.0% 12.5%
Math % Passing {90%} 56.6% 51.9% 51.9% 60.0% (-) * 51.9% (-) 62.7% (-) 57.7% (-)
% Mastery 15.8% 13.8% 11.5% 14.4% * 3.7% 20.3% 3.8%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 46.7% 43.5% 47.0% * 26.8% 63.6% 21.6%
% Mastery 7.8% 6.6% 4.7% 6.0% * 2.4% 9.1% 0.0%
Reading % Passing 74.4% 70.5% 66.8% 66.7% * 51.2% 79.6% 45.9%
% Mastery 30.6% 26.2% 23.1% 29.3% * 14.6% 40.7% 8.1%
Writing % Passing 75.3% 76.6% 76.9% 89.6% * 87.2% 94.3% 82.9%
% Mastery 23.7% 22.6% 23.1% 32.3% * 23.1% 39.6% 14.3%
Math % Passing 60.7% 55.4% 52.0% 53.1% * 30.8% 71.7% 25.7%
% Mastery 18.6% 15.8% 12.8% 9.4% * 5.1% 13.2% 2.9%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: ARANSAS PASS ISD Academic Excellence Indicator System
District #: 205901 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State II Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.5% 95.8% 94.6% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 96.2% 95.6% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.0% 2.8% 2.2% (-) 2.6% (-) 2.2% (-) 2.2% (-) 1.6% (-)
Prior Year (89/90) 5.1% 3.7% 3.2% 3.2% 0.0% 3.3% 3.1% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.4% 2.5% 2.1% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.9% 2.6% 3.5% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 95.5% 96.7% 94.1% (-) * 92.1% (-) 85.3% (-) 82.9% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 40.6% 34.1% 52.1% * 60.0% 51.9% 58.8%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.3% 5.9% 7.3% (-) * 0.0% (-) 11.5% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 64.7% 57.9% 51.0% (-) * 28.6% (-) 42.3% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 870 847 884 - * 931 n/a
Prior Year (89/90) 872 869 827 887 - 820 927 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 18.8 18.6 19.2 - 17.9 20.3 n/a
Prior Year (89/90) 19.8 18.7 18.5 19.2 * 18.9 19.8 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: ARANSAS PASS ISD Academic Excellence Indicator System
District #: 205901 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%} 68.9% (-) 66.2% (-) 70.9% (-) 36.8% 29.4% - - 77.8%
% Mastery 39.7% 40.8% 38.0% 15.8% 17.6% - - 22.2%
Writing % Passing {90%} 69.8% (-) 66.7% (-) 72.2% (-) 48.6% 35.3% - - 33.3%
% Mastery 24.8% 24.6% 25.3% 13.5% 0.0% - - 0.0%
Math % Passing {90%} 83.2% (-) 91.5% (+) 75.3% (-) 76.3% 62.5% - - 71.4%
% Mastery 31.5% 36.6% 27.3% 23.7% 0.0% - - 0.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 79.3% 82.2% 76.1% 62.2% 46.2% - - 62.5%
% Mastery 44.3% 38.4% 50.7% 21.6% 7.7% - - 37.5%
Writing % Passing 77.0% 76.7% 77.3% 61.1% 46.2% - - 87.5%
% Mastery 30.2% 24.7% 36.4% 11.1% 0.0% - - 25.0%
Math % Passing 82.7% 87.5% 77.6% 78.4% 61.5% - - 87.5%
% Mastery 25.9% 23.6% 28.4% 8.1% 0.0% - - 25.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 50.3% (-) 46.2% (-) 53.7% (-) 17.6% 0.0% - - 28.6%
% Mastery 9.5% 7.7% 11.0% 0.0% 0.0% - - 0.0%
Writing % Passing {90%} 67.8% (-) 56.9% (-) 76.5% (-) 34.0% 7.7% - - 50.0%
% Mastery 20.5% 18.5% 22.2% 6.0% 0.0% - - 0.0%
Math % Passing {90%} 41.9% (-) 36.4% (-) 46.3% (-) 9.8% 0.0% - - 14.3%
% Mastery 9.5% 9.1% 9.8% 2.0% 0.0% - - 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 49.2% 44.6% 53.2% 34.3% 18.2% - - *
% Mastery 9.3% 8.9% 9.7% 2.9% 0.0% - - *
Writing % Passing 74.6% 62.1% 85.9% 59.5% 50.0% - - *
% Mastery 22.1% 19.0% 25.0% 8.1% 0.0% - - *
Math % Passing 32.0% 27.6% 35.9% 16.2% 0.0% - - *
% Mastery 7.4% 8.6% 6.3% 5.4% 0.0% - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 39.9% (-) 35.3% (-) 44.9% (-) 17.0% 0.0% - - 40.0%
% Mastery 6.1% 3.5% 9.0% 0.0% 0.0% - - 20.0%
Writing % Passing {90%} 49.7% (-) 43.9% (-) 55.8% (-) 30.0% 27.3% - - *
% Mastery 14.5% 3.7% 26.0% 6.0% 0.0% - - *
Math % Passing {90%} 43.6% (-) 38.8% (-) 48.7% (-) 15.1% 9.1% - - 20.0%
% Mastery 6.1% 4.7% 7.7% 0.0% 0.0% - - 20.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 29.9% 31.1% 28.8% 11.1% - * * *
% Mastery 6.0% 8.2% 4.1% 6.7% - * * *
Writing % Passing 39.3% 34.4% 43.2% 21.3% - * * *
% Mastery 8.1% 4.9% 10.8% 2.1% - * * *
Math % Passing 33.6% 31.1% 35.6% 17.4% - * * *
% Mastery 3.7% 4.9% 2.7% 2.2% - * * *
T E X A S E D U C A T I O N A G E N C Y Page 5
District Name: ARANSAS PASS ISD Academic Excellence Indicator System
District #: 205901 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%} 58.7% (-) 56.3% (-) 61.1% (-) 31.9% - * 33.3% *
% Mastery 16.8% 14.1% 19.4% 2.1% - * 0.0% *
Writing % Passing {90%} 73.8% (-) 65.7% (-) 81.7% (-) 46.7% - * 50.0% *
% Mastery 9.2% 7.1% 11.3% 0.0% - * 0.0% *
Math % Passing {90%} 47.1% (-) 44.8% (-) 49.3% (-) 26.8% - * 16.7% *
% Mastery 8.8% 4.5% 13.0% 2.4% - * 0.0% *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 70.2% 69.5% 70.8% 44.9% - * * -
% Mastery 28.2% 30.5% 26.4% 14.3% - * * -
Writing % Passing 57.8% 53.2% 61.6% 34.6% - * * -
% Mastery 14.1% 6.5% 20.5% 3.8% - * * -
Math % Passing 43.0% 41.9% 43.8% 19.6% - * * -
% Mastery 5.9% 1.6% 9.6% 0.0% - * * -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 54.9% (-) 59.1% (-) 51.1% (-) 35.7% - - - 0.0%
% Mastery 4.4% 4.5% 4.3% 3.6% - - - 0.0%
Reading % Passing {90%} 81.8% (-) 81.8% (-) 81.8% (-) 68.0% - - - 40.0%
% Mastery 26.1% 22.7% 29.5% 12.0% - - - 0.0%
Writing % Passing {90%} 84.1% (-) 81.8% (-) 86.4% (-) 68.0% - - - *
% Mastery 20.5% 15.9% 25.0% 8.0% - - - *
Math % Passing {90%} 60.0% (-) 68.2% (-) 52.2% (-) 40.7% - - - 16.7%
% Mastery 14.4% 15.9% 13.0% 3.7% - - - 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 47.0% 59.5% 37.9% 13.3% - - * *
% Mastery 6.0% 9.5% 3.4% 3.3% - - * *
Reading % Passing 66.7% 75.6% 60.3% 24.1% - - * *
% Mastery 29.3% 39.0% 22.4% 3.4% - - * *
Writing % Passing 89.6% 85.7% 92.6% 71.4% - - * *
% Mastery 32.3% 31.0% 33.3% 7.1% - - * *
Math % Passing 53.1% 62.5% 46.4% 18.5% - - * *
% Mastery 9.4% 12.5% 7.1% 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: ARANSAS PASS ISD Academic Excellence Indicator System
District #: 205901 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%} 94.6% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.6% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 2.2% (-) 2.2% (-) 2.3% (-) 2.8% 4.8% * 0.0% 0.0%
Prior Year (89/90) 3.2% 2.5% 3.9% n/a n/a n/a n/a 3.8%
% 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) 3.5% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 94.1% (-) 89.8% (-) 86.1% (-) 81.8% - - * *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 52.1% 50.9% 62.2% 29.6% - - * *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 7.3% (-) 5.7% (-) 10.8% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 51.0% (-) 41.5% (-) 73.0% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 884 947 861 n/a n/a n/a n/a n/a
Prior Year (89/90) 887 938 846 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 19.2 18.3 20.0 n/a n/a n/a n/a n/a
Prior Year (89/90) 19.2 19.8 18.7 n/a n/a n/a n/a n/a
District Name: ARANSAS PASS 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 PATRICIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 205901 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: 2,069 n/a 174,507 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 8 0.4% 0.3% 0.4%
Pre-Kindergarten 83 4.0% 2.9% 2.5%
Kindergarten 162 7.8% 7.3% 7.5%
Grades 1 - 6 980 47.4% 48.0% 49.0%
Grades 7 - 8 335 16.2% 15.5% 15.0%
Grades 9 - 12 501 24.2% 26.0% 25.7%
Ethnic Distribution:
White 1,077 52.1% 41.9% 49.0%
Hispanic 886 42.8% 44.3% 34.4%
African American 100 4.8% 13.5% 14.3%
Other 6 0.3% 0.3% 2.3%
Mobility 76 19.4% (a) 18.5% (a) 23.7% (a)
Economically Disadvantaged 1,310 63.3% 57.2% 41.8%
Limited English Proficient (LEP) 44 2.1% 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): 37 3,101 63,121 20.7 20.2 20.6
Secondary: English 39 3,989 71,406 19.5 18.0 19.7
Foreign Language 7 726 13,453 18.6 18.7 20.4
Mathematics 28 2,791 47,696 18.8 18.3 20.4
Science 31 3,054 50,164 22.0 19.0 20.9
Social Studies 31 3,407 55,890 23.1 19.8 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.355 $1.133 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.767 $0.746 $0.731
Maintenance and Operations (School District) $0.206 $0.214 $0.282
Interest and Sinking (School District)
______________________________________ $0.336 $0.162 $0.162
Total Rate (sum of above) $1.309 $1.121 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $198,963,778 $17,151,202,365 $634,004,283,870
Value Per Pupil (Enrollment) $96,164 $98,284 $183,218
% Value by Category
Business 34.0% 32.2% 40.8%
Residential 44.3% 33.7% 41.6%
Land 14.0% 23.1% 9.6%
Oil and Gas 6.5% 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: ARANSAS PASS 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 PATRICIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 205901 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 $9,191,609 $778,847,702 $15,324,800,650
Total Revenues per Pupil $4,443 $4,463 $4,429
% Revenues by Source
Local and CED Tax 28.2% 26.6% 45.3%
Other Local & Intermediate 4.0% 4.6% 6.9%
State 59.5% 58.9% 40.5%
Federal 8.3% 9.9% 7.3%
Expenditures:
Total Expenditures $9,128,674 $764,807,726 $15,406,212,375
Total Expenditures per Pupil $4,412 $4,383 $4,452
% Expenditures by Function
Operating
Instruction 52.3% 52.1% 51.5%
Instructional Administration 0.9% 1.4% 2.1%
Campus Administration 5.4% 4.7% 4.8%
Central Administration 4.7% 6.3% 4.9%
Support 4.1% 4.4% 5.2%
Plant Services 11.2% 9.1% 10.0%
Other 11.3% 11.5% 9.9%
Non-Operating
Debt Service 6.5% 4.7% 7.6%
Capital Outlay 3.3% 5.7% 3.7%
Community Services 0.2% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 71.6% 70.4% 72.3%
Other Operating 18.5% 19.2% 16.4%
Non-Operating 9.9% 10.4% 11.3%
Operating Expenditures $8,210,054 $683,678,513 $13,630,352,707
Operating Expenditures per Pupil $3,968 $3,918 $3,939
Instructional Operating Expenditures $4,771,852 $398,553,108 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,306 $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: ARANSAS PASS 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 PATRICIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 205901 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: 154.4 64.3% 60.7% 62.7%
Teachers 132.6 55.2% 51.5% 52.8%
Professional Support 11.9 4.9% 4.4% 5.7%
Campus Administration 8.0 3.3% 2.8% 2.6%
Central Administration 2.0 0.8% 1.9% 1.6%
Educational Aides: 21.6 9.0% 11.8% 8.4%
Auxiliary Staff: 64.3 26.8% 27.6% 28.9%
Total Staff by Ethnicity and Sex: 240.3 n/a 22,351.1 402,547.2
White Male 44.1 18.3% 15.5% 14.6%
White Female 153.0 63.7% 49.5% 52.2%
Hispanic Male 13.0 5.4% 8.4% 6.5%
Hispanic Female 24.3 10.1% 18.9% 15.1%
African American Male 2.0 0.8% 2.2% 2.9%
African American Female 2.3 0.9% 5.4% 8.3%
Other Male 0.0 - - 0.2%
Other Female 1.7 0.7% 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 3.0 2.3% 1.0% 1.0%
Bachelors 90.1 67.9% 74.8% 68.6%
Masters 39.5 29.8% 24.0% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 6.0 4.5% 7.6% 6.3%
1-5 Years Experience 24.5 18.5% 24.8% 24.1%
6-10 Years Experience 24.0 18.1% 20.2% 20.6%
11-20 Years Experience 46.6 35.1% 31.8% 33.4%
Over 20 Years Experience 31.5 23.7% 15.6% 15.5%
Student/Teacher Ratio n/a 15.6 15.2 16.3
District Name: ARANSAS PASS 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 PATRICIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 205901 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: 13.3 11.2 11.3
Average Experience of Teachers with District: 6.8 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,951 $18,681 $20,712
1-5 Years Experience $22,110 $21,423 $22,833
6-10 Years Experience $25,501 $25,486 $26,180
11-20 Years Experience $27,537 $28,115 $29,989
Over 20 Years Experience $29,131 $30,601 $34,258
Average Actual Salaries:
Teachers $26,200 $25,596 $27,557
Professional Support $29,717 $30,504 $33,491
Campus Administration $36,843 $39,372 $43,933
Central Administration $55,990 $44,509 $49,356
Teaching Permits by Type:
Temporary 3 108 1,555
Emergency 1 243 2,674
Other 1 272 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 6 519 7,176
136.0 - 159.9 32 5,170 71,973
160.0 - 184.0 87 4,235 106,252
Teacher Career Ladder Status:
Teachers at Level II 42 4,371 72,044
Teachers at Level III 39 1,967 55,795
Turnover Rate for Teachers: 14.6% 15.0% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: ARANSAS PASS 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 PATRICIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 205901 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 209 10.1% 10.8% 9.9%
Vocational Education 380 18.4% 15.5% 13.0%
Bilingual/ESL Education 36 1.7% 8.6% 8.9%
Gifted and Talented Education 170 8.2% 6.4% 7.4%
Teachers by Program (Population Served):
Regular Education 91.2 68.8% 69.7% 71.5%
Special Education 9.4 7.1% 8.6% 9.0%
Compensatory Education 20.5 15.5% 9.8% 5.4%
Vocational Education 6.2 4.7% 5.1% 4.0%
Bilingual/ESL Education 0.9 0.7% 4.2% 6.1%
Gifted and Talented Education 2.3 1.7% 1.2% 2.2%
Other 2.0 1.5% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $3,350,664 70.2% 65.5% 69.9%
Special Education $386,750 8.1% 8.9% 10.7%
Compensatory Education $784,564 16.4% 16.6% 10.7%
Vocational Education $173,578 3.6% 5.5% 4.1%
Bilingual/ESL Education $27,744 0.6% 2.1% 2.7%
Gifted and Talented Education $48,552 1.0% 1.2% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 4.6 79.2 625.7
Educational Aides 0.9 26.0 223.4
Auxiliary Staff 3.0 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 $228,754 $21,096,764 $100,731,059
Operating $224,906 $20,277,143 $97,339,319
Non-Operating $3,848 $819,621 $3,391,740
Instructional Operating Expenditures $118,144 $10,963,498 $55,490,309
<