T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: CHAPEL HILL ISD Academic Excellence Indicator System
District #: 212909 1991-92 District Performance
District Group: 10
Indicator:
__________ Region District African Economic
State VII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing 55.7% 40.0% 52.6% * - * - *
% Mastery 27.8% 15.7% 16.7% * - * - *
Writing % Passing 42.0% 32.9% 38.2% * - * - *
% Mastery 17.9% 12.1% 16.7% * - * - *
Math % Passing 72.0% 66.9% 65.4% * - * - *
% Mastery 13.9% 10.8% 7.9% * - * - *
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 82.2% 78.5% 81.3% (-) 71.9% (-) 82.4% (-) 84.6% (-) 72.7% (-)
% Mastery 53.7% 56.0% 48.5% 51.6% 36.8% 41.2% 58.4% 40.9%
Writing % Passing {90%} 62.6% 64.7% 61.4% 64.0% (-) 45.6% (-) 58.8% (-) 71.8% (-) 58.6% (-)
% Mastery 18.4% 21.5% 16.5% 20.0% 10.5% 5.9% 25.5% 11.5%
Math % Passing {90%} 85.3% 85.0% 82.9% 85.3% (-) 70.9% (-) 88.2% (-) 90.0% (+) 78.2% (-)
% Mastery 34.8% 31.8% 30.9% 25.4% 14.5% 41.2% 28.0% 16.1%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 81.0% 76.9% 77.3% 71.7% 50.0% 80.9% 69.0%
% Mastery 47.5% 50.1% 43.8% 43.5% 30.0% 16.7% 50.4% 29.9%
Writing % Passing 67.0% 66.9% 61.8% 69.4% 66.1% 42.9% 72.0% 53.4%
% Mastery 23.1% 23.5% 17.8% 26.3% 28.8% 14.3% 25.9% 18.2%
Math % Passing 81.7% 81.6% 76.7% 85.9% 81.7% 57.1% 89.2% 78.4%
% Mastery 33.8% 33.0% 25.4% 31.6% 18.3% 0.0% 38.8% 19.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 64.7% 58.8% 60.8% (-) 31.7% (-) 33.3% (-) 75.7% (-) 38.6% (-)
% Mastery 19.2% 19.2% 15.8% 16.3% 4.8% 0.0% 22.8% 7.2%
Writing % Passing {90%} 77.2% 78.7% 75.5% 71.5% (-) 60.3% (-) 55.6% (-) 77.6% (-) 57.3% (-)
% Mastery 21.9% 22.3% 18.4% 14.5% 4.8% 0.0% 20.1% 6.1%
Math % Passing {90%} 57.7% 57.5% 54.9% 45.9% (-) 19.4% (-) 44.4% (-) 57.8% (-) 30.0% (-)
% Mastery 15.9% 15.4% 13.0% 7.7% 1.6% 0.0% 11.1% 1.3%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 65.0% 55.4% 49.8% 28.8% 33.3% 59.1% 37.6%
% Mastery 18.7% 19.4% 14.2% 13.2% 1.7% 25.0% 17.0% 5.9%
Writing % Passing 74.9% 75.0% 69.1% 61.2% 51.7% 58.3% 64.3% 49.4%
% Mastery 24.4% 23.5% 17.3% 16.4% 5.2% 16.7% 21.0% 7.1%
Math % Passing 55.9% 56.2% 45.8% 39.4% 18.6% 33.3% 49.0% 29.8%
% Mastery 15.0% 14.7% 9.4% 9.5% 0.0% 16.7% 12.9% 4.8%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 53.2% 43.5% 48.7% (-) 30.9% (-) 35.7% (-) 58.4% (-) 31.9% (-)
% Mastery 9.4% 10.4% 6.8% 8.7% 0.0% 7.1% 12.8% 1.4%
Writing % Passing {90%} 59.6% 60.1% 51.9% 58.2% (-) 41.8% (-) 35.7% (-) 68.3% (-) 36.2% (-)
% Mastery 19.4% 19.5% 13.6% 12.8% 7.3% 0.0% 16.7% 4.3%
Math % Passing {90%} 50.9% 52.3% 44.3% 55.0% (-) 32.7% (-) 35.7% (-) 67.2% (-) 36.5% (-)
% Mastery 10.0% 9.9% 6.4% 7.9% 3.8% 7.1% 9.8% 1.6%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: CHAPEL HILL ISD Academic Excellence Indicator System
District #: 212909 1991-92 District Performance
District Group: 10
Indicator:
__________ Region District African Economic
State VII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.9% 35.6% 43.8% 28.3% 33.3% 50.7% 21.3%
% Mastery 9.4% 9.8% 6.1% 7.6% 3.8% 11.1% 8.3% 4.3%
Writing % Passing 61.9% 62.6% 53.8% 52.2% 35.8% 44.4% 58.2% 30.4%
% Mastery 19.5% 19.7% 13.3% 13.5% 9.4% 0.0% 15.6% 6.5%
Math % Passing 50.3% 52.0% 41.9% 46.2% 32.1% 33.3% 52.1% 34.0%
% Mastery 12.1% 12.3% 8.5% 11.5% 0.0% 0.0% 16.2% 0.0%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 64.2% 54.5% 63.6% (-) 38.1% (-) 30.0% (-) 71.7% (-) 46.0% (-)
% Mastery 24.6% 26.9% 21.1% 27.7% 19.0% 10.0% 31.3% 18.0%
Writing % Passing {90%} 62.4% 68.5% 57.2% 79.7% (-) 71.4% (-) 80.0% (-) 82.1% (-) 78.4% (-)
% Mastery 13.5% 15.6% 11.8% 21.2% 7.1% 20.0% 25.0% 11.8%
Math % Passing {90%} 43.8% 46.3% 38.5% 42.5% (-) 19.0% (-) 20.0% (-) 50.3% (-) 28.0% (-)
% Mastery 10.5% 10.9% 8.3% 7.2% 0.0% 0.0% 9.6% 2.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 65.5% 55.3% 55.7% 37.0% 0.0% 66.0% 43.8%
% Mastery 25.4% 27.0% 20.1% 23.8% 5.6% 0.0% 32.6% 3.1%
Writing % Passing 58.4% 61.8% 51.0% 45.2% 38.5% 12.5% 49.0% 36.4%
% Mastery 14.5% 16.1% 11.4% 15.4% 7.7% 0.0% 19.3% 0.0%
Math % Passing 44.2% 45.3% 34.8% 42.7% 24.1% 12.5% 50.7% 25.0%
% Mastery 11.1% 10.9% 7.8% 9.0% 1.9% 0.0% 12.3% 3.1%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 48.7% 42.6% 53.7% (-) 27.3% (-) 16.7% (-) 68.1% (-) 40.0% (-)
% Mastery 6.4% 6.0% 4.7% 6.9% 1.8% 0.0% 9.7% 2.9%
Reading % Passing {90%} 72.0% 73.7% 66.6% 80.5% (-) 66.7% (-) 33.3% (-) 89.8% (-) 66.7% (-)
% Mastery 26.7% 26.5% 21.4% 29.6% 14.8% 16.7% 38.0% 30.3%
Writing % Passing {90%} 78.2% 81.6% 74.6% 88.9% (-) 78.2% (-) 60.0% (-) 95.5% (+) 73.5% (-)
% Mastery 21.6% 23.8% 18.8% 31.0% 18.2% 20.0% 37.3% 14.7%
Math % Passing {90%} 56.6% 56.4% 50.9% 55.5% (-) 29.1% (-) 16.7% (-) 70.5% (-) 41.2% (-)
% Mastery 15.8% 14.2% 10.7% 11.6% 3.6% 0.0% 16.1% 5.9%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 51.9% 40.9% 44.6% 23.4% 0.0% 57.7% 17.9%
% Mastery 7.8% 8.0% 5.7% 8.3% 1.6% 0.0% 12.2% 2.6%
Reading % Passing 74.4% 75.4% 63.1% 72.7% 54.0% 20.0% 85.6% 44.4%
% Mastery 30.6% 30.9% 23.4% 28.3% 11.1% 20.0% 38.1% 8.3%
Writing % Passing 75.3% 77.4% 72.1% 68.3% 61.9% 0.0% 75.0% 51.4%
% Mastery 23.7% 25.0% 19.8% 21.7% 12.7% 0.0% 27.5% 13.5%
Math % Passing 60.7% 60.8% 53.2% 57.7% 39.1% 20.0% 68.9% 35.9%
% Mastery 18.6% 17.9% 14.9% 14.8% 6.3% 0.0% 20.2% 7.7%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: CHAPEL HILL ISD Academic Excellence Indicator System
District #: 212909 1991-92 District Performance
District Group: 10
Indicator:
__________ Region District African Economic
State VII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.4% 95.2% 94.3% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 95.9% 95.4% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.4% 3.4% 2.2% (-) 1.1% (-) 2.0% (-) 2.7% (-) 1.1% (-)
Prior Year (89/90) 5.1% 3.5% 4.6% 2.8% 1.4% 5.5% 3.2% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.9% 2.5% 2.5% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.8% 2.8% 1.8% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 98.1% 95.7% 105.7% (+) 104.8% (+) 100.0% (+) 103.3% (+) 93.6% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 28.5% 32.7% 14.9% 4.6% 0.0% 21.1% 10.3%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.0% 8.2% 6.1% (-) 0.0% (-) 0.0% (-) 9.5% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 53.8% 53.9% 45.9% (-) 45.5% (-) 16.7% (-) 45.3% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 888 836 828 * - 867 n/a
Prior Year (89/90) 872 882 845 793 665 - 858 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.9 19.4 19.4 16.0 * 21.3 n/a
Prior Year (89/90) 19.8 19.7 18.8 19.1 17.0 - 20.5 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: CHAPEL HILL ISD Academic Excellence Indicator System
District #: 212909 1991-92 District Performance
District Group: 10
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing * - * - * * * -
% Mastery * - * - * * * -
Writing % Passing * - * - * * * -
% Mastery * - * - * * * -
Math % Passing * - * - * * * -
% Mastery * - * - * * * -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 81.3% (-) 78.0% (-) 85.3% (-) 69.6% 51.7% * * 53.3%
% Mastery 51.6% 51.2% 52.0% 34.8% 20.7% * * 26.7%
Writing % Passing {90%} 64.0% (-) 54.0% (-) 76.2% (-) 33.3% 20.7% * * 53.3%
% Mastery 20.0% 15.3% 25.7% 0.0% 6.9% * * 6.7%
Math % Passing {90%} 85.3% (-) 83.9% (-) 87.0% (-) 73.3% 62.1% * * 75.0%
% Mastery 25.4% 21.8% 30.0% 20.0% 13.8% * * 18.8%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 77.3% 71.7% 82.4% 56.4% 21.4% * * 53.3%
% Mastery 43.5% 38.4% 48.1% 35.9% 3.6% * * 26.7%
Writing % Passing 69.4% 62.6% 75.5% 43.6% 14.3% * * 46.7%
% Mastery 26.3% 18.2% 33.6% 10.3% 0.0% * * 20.0%
Math % Passing 85.9% 81.6% 89.8% 69.2% 55.2% * * 50.0%
% Mastery 31.6% 26.5% 36.1% 10.3% 10.3% * * 12.5%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 60.8% (-) 51.9% (-) 69.5% (-) 34.0% 10.7% * * 55.6%
% Mastery 16.3% 13.5% 19.0% 7.5% 0.0% * * 22.2%
Writing % Passing {90%} 71.5% (-) 60.8% (-) 81.9% (-) 44.0% 26.9% * * 87.5%
% Mastery 14.5% 9.8% 19.0% 2.0% 0.0% * * 12.5%
Math % Passing {90%} 45.9% (-) 37.5% (-) 54.4% (-) 23.5% 11.5% * * 44.4%
% Mastery 7.7% 6.7% 8.7% 3.9% 3.8% * * 11.1%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 49.8% 44.3% 54.6% 14.0% 0.0% - - -
% Mastery 13.2% 13.0% 13.4% 2.3% 0.0% - - -
Writing % Passing 61.2% 54.4% 67.5% 32.6% 0.0% - - -
% Mastery 16.4% 12.3% 20.5% 0.0% 0.0% - - -
Math % Passing 39.4% 36.0% 43.1% 14.3% 0.0% - - *
% Mastery 9.5% 8.8% 10.3% 2.4% 0.0% - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 48.7% (-) 44.9% (-) 51.9% (-) 25.0% 17.5% * * *
% Mastery 8.7% 9.0% 8.5% 0.0% 0.0% * * *
Writing % Passing {90%} 58.2% (-) 47.8% (-) 67.0% (-) 26.8% 15.0% * * *
% Mastery 12.8% 4.4% 19.8% 0.0% 0.0% * * *
Math % Passing {90%} 55.0% (-) 50.0% (-) 59.2% (-) 27.8% 7.9% * * 40.0%
% Mastery 7.9% 9.3% 6.8% 2.8% 0.0% * * 20.0%
T E X A S E D U C A T I O N A G E N C Y Page 5
District Name: CHAPEL HILL ISD Academic Excellence Indicator System
District #: 212909 1991-92 District Performance
District Group: 10
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 43.8% 41.7% 45.8% 22.7% 7.4% - - *
% Mastery 7.6% 4.9% 10.3% 0.0% 0.0% - - *
Writing % Passing 52.2% 41.6% 62.3% 34.9% 14.8% - - *
% Mastery 13.5% 5.9% 20.8% 4.7% 0.0% - - *
Math % Passing 46.2% 44.1% 48.1% 25.0% 3.8% - - 0.0%
% Mastery 11.5% 9.8% 13.2% 0.0% 0.0% - - 0.0%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 63.6% (-) 61.8% (-) 65.3% (-) 37.5% 19.5% * * 42.9%
% Mastery 27.7% 25.5% 29.7% 16.1% 4.9% * * 14.3%
Writing % Passing {90%} 79.7% (-) 75.0% (-) 83.9% (-) 58.6% 51.2% * * 60.0%
% Mastery 21.2% 15.4% 26.3% 10.3% 0.0% * * 20.0%
Math % Passing {90%} 42.5% (-) 36.9% (-) 47.5% (-) 17.9% 0.0% * * 20.0%
% Mastery 7.2% 7.8% 6.8% 1.8% 0.0% * * 20.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 55.7% 50.9% 60.8% 36.4% - - - 33.3%
% Mastery 23.8% 19.4% 28.4% 9.1% - - - 16.7%
Writing % Passing 45.2% 32.7% 58.4% 22.2% - - - 0.0%
% Mastery 15.4% 9.3% 21.8% 5.6% - - - 0.0%
Math % Passing 42.7% 39.4% 46.1% 13.8% - - - 16.7%
% Mastery 9.0% 5.5% 12.7% 0.0% - - - 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 53.7% (-) 56.8% (-) 51.1% (-) 30.6% - * * *
% Mastery 6.9% 4.9% 8.5% 0.0% - * * *
Reading % Passing {90%} 80.5% (-) 83.3% (-) 78.0% (-) 57.1% - * * *
% Mastery 29.6% 35.9% 24.2% 14.3% - * * *
Writing % Passing {90%} 88.9% (-) 85.9% (-) 91.4% (+) 65.7% - * * *
% Mastery 31.0% 20.5% 39.8% 5.7% - * * *
Math % Passing {90%} 55.5% (-) 61.3% (-) 50.5% (-) 29.4% - * * *
% Mastery 11.6% 11.3% 11.8% 5.9% - * * *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 44.6% 39.5% 48.6% 10.8% - * * *
% Mastery 8.3% 8.1% 8.4% 2.7% - * * *
Reading % Passing 72.7% 69.0% 75.7% 47.2% - * * *
% Mastery 28.3% 25.0% 31.1% 8.3% - * * *
Writing % Passing 68.3% 54.2% 79.2% 30.6% - * * *
% Mastery 21.7% 16.9% 25.5% 8.3% - * * *
Math % Passing 57.7% 54.8% 60.0% 27.0% - * * *
% Mastery 14.8% 17.9% 12.4% 5.4% - * * *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: CHAPEL HILL ISD Academic Excellence Indicator System
District #: 212909 1991-92 District Performance
District Group: 10
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 94.3% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.4% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 2.2% (-) 2.6% (-) 1.9% (-) 6.7% 0.5% 0.0% 0.0% 0.8%
Prior Year (89/90) 2.8% 3.1% 2.5% n/a n/a n/a n/a 6.4%
% Advanced Courses
__________________
Current Year (91/92) 2.5% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 1.8% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 105.7% (+) 107.1% (+) 100.0% (+) 92.0% - * * 76.9%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 14.9% 10.7% 20.0% 0.0% - * * 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 6.1% (-) 5.3% (-) 7.1% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 45.9% (-) 49.3% (-) 44.3% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 828 844 814 n/a n/a n/a n/a n/a
Prior Year (89/90) 793 778 816 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 19.4 19.2 19.6 n/a n/a n/a n/a n/a
Prior Year (89/90) 19.1 19.7 18.3 n/a n/a n/a n/a n/a
District Name: CHAPEL HILL 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: SMITH Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 212909 1991-92 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 3,122 n/a 220,654 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 13 0.4% 0.5% 0.4%
Pre-Kindergarten 43 1.4% 3.2% 2.5%
Kindergarten 249 8.0% 7.2% 7.5%
Grades 1 - 6 1,499 48.0% 48.1% 49.0%
Grades 7 - 8 470 15.1% 15.3% 15.0%
Grades 9 - 12 848 27.2% 25.7% 25.7%
Ethnic Distribution:
White 2,038 65.3% 32.2% 49.0%
Hispanic 165 5.3% 53.7% 34.4%
African American 905 29.0% 13.6% 14.3%
Other 14 0.4% 0.5% 2.3%
Mobility 275 26.8% (a) 20.5% (a) 23.7% (a)
Economically Disadvantaged 1,284 41.1% 58.1% 41.8%
Limited English Proficient (LEP) 60 1.9% 15.0% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 56 3,639 63,121 20.9 20.7 20.6
Secondary: English 66 4,624 71,406 20.3 18.7 19.7
Foreign Language 7 809 13,453 21.4 21.2 20.4
Mathematics 31 3,019 47,696 23.3 20.4 20.4
Science 41 3,195 50,164 23.9 21.1 20.9
Social Studies 44 3,752 55,890 24.1 21.5 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.240 $1.192 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.769 $0.754 $0.731
Maintenance and Operations (School District) $0.071 $0.211 $0.282
Interest and Sinking (School District)
______________________________________ $0.356 $0.195 $0.162
Total Rate (sum of above) $1.196 $1.159 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $377,363,139 $21,696,430,111 $634,004,283,870
Value Per Pupil (Enrollment) $120,872 $98,328 $183,218
% Value by Category
Business 32.5% 41.8% 40.8%
Residential 36.2% 41.9% 41.6%
Land 17.3% 11.9% 9.6%
Oil and Gas 13.4% 3.7% 7.1%
Other 0.6% 0.6% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: CHAPEL HILL 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: SMITH Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 212909 1991-92 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $11,741,490 $960,916,150 $15,324,800,650
Total Revenues per Pupil $3,761 $4,355 $4,429
% Revenues by Source
Local and CED Tax 36.3% 27.3% 45.3%
Other Local & Intermediate 4.3% 4.3% 6.9%
State 51.9% 56.8% 40.5%
Federal 7.6% 11.7% 7.3%
Expenditures:
Total Expenditures $11,499,652 $961,043,198 $15,406,212,375
Total Expenditures per Pupil $3,683 $4,355 $4,452
% Expenditures by Function
Operating
Instruction 51.2% 51.7% 51.5%
Instructional Administration 2.7% 2.3% 2.1%
Campus Administration 4.8% 4.3% 4.8%
Central Administration 3.5% 5.3% 4.9%
Support 3.9% 5.3% 5.2%
Plant Services 8.4% 9.5% 10.0%
Other 13.0% 11.2% 9.9%
Non-Operating
Debt Service 8.8% 5.1% 7.6%
Capital Outlay 3.5% 4.9% 3.7%
Community Services - 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 70.7% 72.7% 72.3%
Other Operating 16.9% 17.3% 16.4%
Non-Operating 12.3% 10.0% 11.3%
Operating Expenditures $10,080,384 $861,926,512 $13,630,352,707
Operating Expenditures per Pupil $3,229 $3,906 $3,939
Instructional Operating Expenditures $5,892,130 $497,209,771 $7,941,370,265
Instructional Operating Expenditures
per Pupil $1,887 $2,253 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $944,300 $70,771,353
Expenditures $0 $19,184,117 $1,575,117,856
Tuition Transfers $15,298 $545,933 $10,117,561
Adult Basic Education $0 $169,634 $5,426,787
District Name: CHAPEL HILL 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: SMITH Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 212909 1991-92 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 213.8 61.1% 58.9% 62.7%
Teachers 181.0 51.7% 49.7% 52.8%
Professional Support 16.3 4.7% 5.2% 5.7%
Campus Administration 10.0 2.9% 2.4% 2.6%
Central Administration 6.5 1.9% 1.6% 1.6%
Educational Aides: 25.0 7.1% 11.6% 8.4%
Auxiliary Staff: 111.1 31.8% 29.6% 28.9%
Total Staff by Ethnicity and Sex: 349.9 n/a 27,377.8 402,547.2
White Male 66.9 19.1% 11.3% 14.6%
White Female 191.3 54.7% 40.0% 52.2%
Hispanic Male 0.0 - 12.2% 6.5%
Hispanic Female 0.0 - 27.8% 15.1%
African American Male 19.9 5.7% 2.3% 2.9%
African American Female 71.8 20.5% 6.3% 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 - 1.6% 1.0%
Bachelors 130.0 71.8% 71.0% 68.6%
Masters 51.0 28.2% 27.2% 30.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 6.0 3.3% 7.2% 6.3%
1-5 Years Experience 45.1 24.9% 23.8% 24.1%
6-10 Years Experience 40.0 22.1% 21.3% 20.6%
11-20 Years Experience 70.9 39.2% 32.7% 33.4%
Over 20 Years Experience 19.0 10.5% 15.0% 15.5%
Student/Teacher Ratio n/a 17.2 16.2 16.3
District Name: CHAPEL HILL 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: SMITH Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 212909 1991-92 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 11.0 11.2 11.3
Average Experience of Teachers with District: 7.0 7.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,601 $19,261 $20,712
1-5 Years Experience $21,098 $22,233 $22,833
6-10 Years Experience $25,255 $26,193 $26,180
11-20 Years Experience $27,095 $28,977 $29,989
Over 20 Years Experience $29,723 $32,145 $34,258
Average Actual Salaries:
Teachers $25,154 $26,553 $27,557
Professional Support $30,052 $31,931 $33,491
Campus Administration $40,779 $41,627 $43,933
Central Administration $42,865 $47,152 $49,356
Teaching Permits by Type:
Temporary 0 90 1,555
Emergency 0 301 2,674
Other 5 379 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 8 614 7,176
136.0 - 159.9 44 5,373 71,973
160.0 - 184.0 115 5,786 106,252
Teacher Career Ladder Status:
Teachers at Level II 58 4,766 72,044
Teachers at Level III 61 2,978 55,795
Turnover Rate for Teachers: 12.4% 12.6% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: CHAPEL HILL 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: SMITH Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 212909 1991-92 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 309 9.9% 9.7% 9.9%
Vocational Education 440 14.1% 13.7% 13.0%
Bilingual/ESL Education 56 1.8% 12.5% 8.9%
Gifted and Talented Education 181 5.8% 6.7% 7.4%
Teachers by Program (Population Served):
Regular Education 132.9 73.4% 69.2% 71.5%
Special Education 18.1 10.0% 8.8% 9.0%
Compensatory Education 10.2 5.6% 6.4% 5.4%
Vocational Education 11.5 6.4% 4.6% 4.0%
Bilingual/ESL Education 1.0 0.6% 8.0% 6.1%
Gifted and Talented Education 3.0 1.7% 1.6% 2.2%
Other 4.3 2.4% 1.5% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $4,093,090 69.5% 65.9% 69.9%
Special Education $592,329 10.1% 10.4% 10.7%
Compensatory Education $728,953 12.4% 15.1% 10.7%
Vocational Education $341,824 5.8% 4.7% 4.1%
Bilingual/ESL Education $5,237 0.1% 2.5% 2.7%
Gifted and Talented Education $130,697 2.2% 1.3% 1.7%
Other $0 - 0.1% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 15.8 625.7
Educational Aides 0.0 0.0 223.4
Auxiliary Staff 0.0 35.5 505.1
Financial:
Total Revenues by Source $0 $3,011,566 $81,926,816
Local $0 $595,940 $10,104,710
State $0 $1,247,198 $37,986,518
Federal $0 $1,168,428 $33,835,588
Total Expenditures by Object $0 $4,904,009 $100,731,059
Operating $0 $4,811,181 $97,339,319
Non-Operating $0 $92,828 $3,391,740
Instructional Operating Expenditures $0 $2,192,370 $55,490,309