T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: HARTS BLUFF ISD Academic Excellence Indicator System
District #: 225907 1991-92 District Performance
District Group: 1
Indicator:
__________ Region District African Economic
State VIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% 45.5% 0.0% * - * - *
% Mastery 27.4% 9.1% 0.0% * - * - *
Writing % Passing 38.9% 45.5% 0.0% * - * - *
% Mastery 18.3% 36.4% 0.0% * - * - *
Math % Passing 65.0% 63.6% 0.0% * - * - *
% Mastery 15.8% 9.1% 0.0% * - * - *
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 84.3% 84.7% 84.8% (-) - - 84.4% (-) *
% Mastery 53.7% 58.5% 57.7% 69.6% - - 71.1% *
Writing % Passing {90%} 62.6% 70.4% 66.7% 78.3% (-) - - 77.8% (-) *
% Mastery 18.4% 24.6% 16.7% 30.4% - - 31.1% *
Math % Passing {90%} 85.3% 89.7% 90.2% 93.5% (+) - - 93.3% (+) *
% Mastery 34.8% 38.8% 35.3% 41.3% - - 42.2% *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 81.5% 84.6% 91.4% - * 94.1% 83.3%
% Mastery 47.5% 50.8% 52.4% 57.1% - * 58.8% 50.0%
Writing % Passing 67.0% 70.8% 67.8% 68.6% - * 70.6% 60.0%
% Mastery 23.1% 26.3% 20.6% 17.1% - * 17.6% 20.0%
Math % Passing 81.7% 81.9% 87.7% 75.0% - * 77.1% 83.3%
% Mastery 33.8% 34.2% 36.2% 27.8% - * 28.6% 33.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 67.1% 69.8% 50.0% (-) - - 51.3% (-) 28.6% (-)
% Mastery 19.2% 21.9% 20.8% 12.5% - - 12.8% 0.0%
Writing % Passing {90%} 77.2% 81.8% 83.3% 69.2% (-) - - 71.1% (-) 57.1% (-)
% Mastery 21.9% 23.9% 21.4% 17.9% - - 18.4% 0.0%
Math % Passing {90%} 57.7% 64.0% 65.3% 37.5% (-) - - 38.5% (-) 14.3% (-)
% Mastery 15.9% 18.1% 17.4% 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: HARTS BLUFF ISD Academic Excellence Indicator System
District #: 225907 1991-92 District Performance
District Group: 1
Indicator:
__________ Region District African Economic
State VIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 63.5% 69.9% 73.9% - * 75.0% 57.1%
% Mastery 18.7% 17.8% 19.0% 21.7% - * 22.7% 42.9%
Writing % Passing 74.9% 74.3% 80.6% 84.8% - * 86.4% 85.7%
% Mastery 24.4% 22.9% 21.2% 15.2% - * 15.9% 28.6%
Math % Passing 55.9% 55.5% 64.4% 54.3% - * 54.5% 71.4%
% Mastery 15.0% 13.1% 12.8% 13.0% - * 13.6% 28.6%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 56.0% 59.6% 77.8% (-) - - 77.8% (-) 71.4% (-)
% Mastery 9.4% 10.5% 10.0% 11.1% - - 11.1% 14.3%
Writing % Passing {90%} 59.6% 62.6% 64.7% 80.6% (-) - - 80.6% (-) 85.7% (-)
% Mastery 19.4% 20.1% 20.0% 19.4% - - 19.4% 14.3%
Math % Passing {90%} 50.9% 57.2% 60.0% 75.0% (-) - - 75.0% (-) 42.9% (-)
% Mastery 10.0% 11.0% 9.8% 19.4% - - 19.4% 14.3%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 47.3% 51.9% 55.9% * - 57.6% *
% Mastery 9.4% 9.5% 10.0% 5.9% * - 6.1% *
Writing % Passing 61.9% 63.1% 67.2% 73.5% * - 72.7% *
% Mastery 19.5% 20.8% 20.0% 14.7% * - 15.2% *
Math % Passing 50.3% 54.5% 60.6% 64.7% * - 66.7% *
% Mastery 12.1% 13.2% 12.3% 2.9% * - 3.0% *
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: HARTS BLUFF ISD Academic Excellence Indicator System
District #: 225907 1991-92 District Performance
District Group: 1
Indicator:
__________ Region District African Economic
State VIII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.0% 96.5% 97.1% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.3% 96.6% 96.1% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.2% 1.0% 0.0% (+) * * 0.0% (+) 0.0% (+)
Prior Year (89/90) 5.1% 2.6% 1.9% - - - - 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: HARTS BLUFF ISD Academic Excellence Indicator System
District #: 225907 1991-92 District Performance
District Group: 1
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing * - * - - - * -
% Mastery * - * - - - * -
Writing % Passing * - * - - - * -
% Mastery * - * - - - * -
Math % Passing * - * - - - * -
% Mastery * - * - - - * -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 84.8% (-) 82.6% (-) 87.0% (-) * * - - *
% Mastery 69.6% 69.6% 69.6% * * - - *
Writing % Passing {90%} 78.3% (-) 78.3% (-) 78.3% (-) * * - - *
% Mastery 30.4% 34.8% 26.1% * * - - *
Math % Passing {90%} 93.5% (+) 95.7% (+) 91.3% (+) * * - - *
% Mastery 41.3% 43.5% 39.1% * * - - *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 91.4% 78.6% 100.0% * * - * *
% Mastery 57.1% 50.0% 60.0% * * - * *
Writing % Passing 68.6% 61.5% 71.4% * * - * *
% Mastery 17.1% 7.7% 23.8% * * - * *
Math % Passing 75.0% 71.4% 76.2% * * - * *
% Mastery 27.8% 42.9% 19.0% * * - * *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 50.0% (-) 57.1% (-) 42.1% (-) 20.0% * - - *
% Mastery 12.5% 9.5% 15.8% 0.0% * - - *
Writing % Passing {90%} 69.2% (-) 50.0% (-) 89.5% (-) 40.0% * - - *
% Mastery 17.9% 20.0% 15.8% 0.0% * - - *
Math % Passing {90%} 37.5% (-) 28.6% (-) 47.4% (-) 40.0% * - - *
% Mastery 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: HARTS BLUFF ISD Academic Excellence Indicator System
District #: 225907 1991-92 District Performance
District Group: 1
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 73.9% 69.2% 80.0% * - - * *
% Mastery 21.7% 30.8% 10.0% * - - * *
Writing % Passing 84.8% 85.2% 84.2% * - - * *
% Mastery 15.2% 14.8% 15.8% * - - * *
Math % Passing 54.3% 61.5% 45.0% * - - * *
% Mastery 13.0% 15.4% 10.0% * - - * *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 77.8% (-) 81.8% (-) 76.0% (-) * - - - -
% Mastery 11.1% 9.1% 12.0% * - - - -
Writing % Passing {90%} 80.6% (-) 81.8% (-) 80.0% (-) * - - - -
% Mastery 19.4% 18.2% 20.0% * - - - -
Math % Passing {90%} 75.0% (-) 72.7% (-) 76.0% (-) * - - - -
% Mastery 19.4% 0.0% 28.0% * - - - -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 55.9% 58.3% 54.5% * - - - *
% Mastery 5.9% 0.0% 9.1% * - - - *
Writing % Passing 73.5% 50.0% 86.4% * - - - *
% Mastery 14.7% 16.7% 13.6% * - - - *
Math % Passing 64.7% 66.7% 63.6% * - - - *
% Mastery 2.9% 0.0% 4.5% * - - - *
T E X A S E D U C A T I O N A G E N C Y Page 6
District Name: HARTS BLUFF ISD Academic Excellence Indicator System
District #: 225907 1991-92 District Performance
District Group: 1
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.1% 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%
Prior Year (89/90) - - - n/a n/a n/a n/a -
District Name: HARTS BLUFF 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: TITUS Academic Excellence Indicator System Enrollment: under 1,000
District: 225907 1991-92 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 391 n/a 87,354 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.4% 0.4%
Pre-Kindergarten 0 - 0.7% 2.5%
Kindergarten 32 8.2% 7.2% 7.5%
Grades 1 - 6 277 70.8% 48.1% 49.0%
Grades 7 - 8 82 21.0% 16.2% 15.0%
Grades 9 - 12 0 - 27.5% 25.7%
Ethnic Distribution:
White 366 93.6% 85.9% 49.0%
Hispanic 21 5.4% 8.6% 34.4%
African American 3 0.8% 5.0% 14.3%
Other 1 0.3% 0.5% 2.3%
Mobility 21 18.9% (a) 23.0% (a) 23.7% (a)
Economically Disadvantaged 81 20.7% 28.7% 41.8%
Limited English Proficient (LEP) 10 2.6% 1.3% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 10 2,040 63,121 20.1 18.6 20.6
Secondary: English 10 2,640 71,406 16.0 16.1 19.7
Foreign Language 0 452 13,453 0.0 13.5 20.4
Mathematics 2 1,738 47,696 18.5 16.4 20.4
Science 5 1,839 50,164 17.6 17.3 20.9
Social Studies 5 1,987 55,890 17.6 18.2 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $0.990 $1.104 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.773 $0.743 $0.731
Maintenance and Operations (School District) $0.159 $0.194 $0.282
Interest and Sinking (School District)
______________________________________ $0.000 $0.176 $0.162
Total Rate (sum of above) $0.932 $1.114 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $40,944,785 $10,113,795,630 $634,004,283,870
Value Per Pupil (Enrollment) $104,718 $115,779 $183,218
% Value by Category
Business 17.6% 21.4% 40.8%
Residential 64.0% 33.1% 41.6%
Land 18.4% 35.0% 9.6%
Oil and Gas - 9.5% 7.1%
Other - 1.0% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: HARTS BLUFF 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: TITUS Academic Excellence Indicator System Enrollment: under 1,000
District: 225907 1991-92 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $1,453,911 $412,567,697 $15,324,800,650
Total Revenues per Pupil $3,718 $4,723 $4,429
% Revenues by Source
Local and CED Tax 23.1% 27.6% 45.3%
Other Local & Intermediate 3.9% 6.3% 6.9%
State 70.8% 62.1% 40.5%
Federal 2.3% 4.0% 7.3%
Expenditures:
Total Expenditures $1,353,614 $400,641,747 $15,406,212,375
Total Expenditures per Pupil $3,462 $4,586 $4,452
% Expenditures by Function
Operating
Instruction 53.9% 51.0% 51.5%
Instructional Administration - 0.5% 2.1%
Campus Administration 3.5% 5.0% 4.8%
Central Administration 8.0% 7.3% 4.9%
Support 1.8% 3.4% 5.2%
Plant Services 8.2% 8.6% 10.0%
Other 9.1% 11.5% 9.9%
Non-Operating
Debt Service 9.9% 5.5% 7.6%
Capital Outlay 5.4% 7.2% 3.7%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 69.0% 67.4% 72.3%
Other Operating 15.6% 19.9% 16.4%
Non-Operating 15.4% 12.7% 11.3%
Operating Expenditures $1,145,809 $349,586,025 $13,630,352,707
Operating Expenditures per Pupil $2,930 $4,002 $3,939
Instructional Operating Expenditures $729,845 $204,293,779 $7,941,370,265
Instructional Operating Expenditures
per Pupil $1,867 $2,339 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $215,187 $70,771,353
Expenditures $0 $11,406,298 $1,575,117,856
Tuition Transfers $88,000 $1,344,454 $10,117,561
Adult Basic Education $0 $0 $5,426,787
District Name: HARTS BLUFF 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: TITUS Academic Excellence Indicator System Enrollment: under 1,000
District: 225907 1991-92 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 26.0 63.4% 66.1% 62.7%
Teachers 24.0 58.6% 57.3% 52.8%
Professional Support 0.0 - 3.4% 5.7%
Campus Administration 1.0 2.4% 3.2% 2.6%
Central Administration 1.0 2.4% 2.2% 1.6%
Educational Aides: 3.0 7.3% 8.6% 8.4%
Auxiliary Staff: 12.0 29.2% 25.2% 28.9%
Total Staff by Ethnicity and Sex: 41.0 n/a 11,165.9 402,547.2
White Male 7.0 17.1% 23.9% 14.6%
White Female 34.0 82.9% 71.0% 52.2%
Hispanic Male 0.0 - 0.7% 6.5%
Hispanic Female 0.0 - 1.8% 15.1%
African American Male 0.0 - 0.8% 2.9%
African American Female 0.0 - 1.7% 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 - 0.3% 1.0%
Bachelors 16.0 66.7% 74.9% 68.6%
Masters 8.0 33.3% 24.7% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.6% 6.3%
1-5 Years Experience 8.0 33.3% 26.6% 24.1%
6-10 Years Experience 9.0 37.5% 22.3% 20.6%
11-20 Years Experience 5.0 20.8% 31.3% 33.4%
Over 20 Years Experience 2.0 8.3% 13.3% 15.5%
Student/Teacher Ratio n/a 16.3 13.7 16.3
District Name: HARTS BLUFF 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: TITUS Academic Excellence Indicator System Enrollment: under 1,000
District: 225907 1991-92 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 8.5 10.6 11.3
Average Experience of Teachers with District: 5.8 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $18,036 $20,712
1-5 Years Experience $19,995 $20,772 $22,833
6-10 Years Experience $24,080 $24,714 $26,180
11-20 Years Experience $27,748 $27,405 $29,989
Over 20 Years Experience $31,075 $30,216 $34,258
Average Actual Salaries:
Teachers $24,065 $24,800 $27,557
Professional Support $0 $27,952 $33,491
Campus Administration $33,000 $38,238 $43,933
Central Administration $42,500 $44,920 $49,356
Teaching Permits by Type:
Temporary 0 139 1,555
Emergency 0 113 2,674
Other 1 83 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 210 7,176
136.0 - 159.9 12 3,176 71,973
160.0 - 184.0 10 2,319 106,252
Teacher Career Ladder Status:
Teachers at Level II 6 2,560 72,044
Teachers at Level III 3 953 55,795
Turnover Rate for Teachers: 4.8% 13.4% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: HARTS BLUFF 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: TITUS Academic Excellence Indicator System Enrollment: under 1,000
District: 225907 1991-92 District Profile Wealth: below average
District Group: 1 Economic Disadv.: Under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 25 6.4% 13.7% 9.9%
Vocational Education 0 - 18.5% 13.0%
Bilingual/ESL Education 10 2.6% 1.1% 8.9%
Gifted and Talented Education 60 15.3% 8.1% 7.4%
Teachers by Program (Population Served):
Regular Education 20.9 87.1% 79.6% 71.5%
Special Education 1.0 4.2% 7.7% 9.0%
Compensatory Education 1.0 4.2% 5.2% 5.4%
Vocational Education 0.0 - 5.3% 4.0%
Bilingual/ESL Education 0.1 0.4% 0.4% 6.1%
Gifted and Talented Education 1.0 4.2% 1.2% 2.2%
Other 0.0 - 0.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $605,064 82.9% 74.4% 69.9%
Special Education $61,425 8.4% 9.6% 10.7%
Compensatory Education $59,656 8.2% 8.2% 10.7%
Vocational Education $0 - 6.2% 4.1%
Bilingual/ESL Education $0 - 0.2% 2.7%
Gifted and Talented Education $3,200 0.4% 1.2% 1.7%
Other $500 0.1% 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 171.3 625.7
Educational Aides 0.0 125.0 223.4
Auxiliary Staff 0.0 63.9 505.1
Financial:
Total Revenues by Source $0 $14,789,081 $81,926,816
Local $0 $530,028 $10,104,710
State $0 $9,646,455 $37,986,518
Federal $0 $4,612,598 $33,835,588
Total Expenditures by Object $0 $13,845,455 $100,731,059
Operating $0 $13,197,906 $97,339,319
Non-Operating $0 $647,549 $3,391,740
Instructional Operating Expenditures $0 $7,640,862 $55,490,309
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