T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: NEW WAVERLY ISD Academic Excellence Indicator System
District #: 236901 1991-92 District Performance
District Group: 2
Indicator:
__________ Region District African Economic
State VI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 80.6% 80.7% 75.0% (-) 58.3% (-) 80.0% (-) 80.8% (-) 66.7% (-)
% Mastery 53.7% 54.7% 51.9% 54.5% 41.7% 60.0% 57.7% 38.9%
Writing % Passing {90%} 62.6% 64.3% 60.0% 52.3% (-) 25.0% (-) 80.0% (-) 57.7% (-) 38.9% (-)
% Mastery 18.4% 20.2% 14.3% 18.2% 0.0% 40.0% 19.2% 16.7%
Math % Passing {90%} 85.3% 85.8% 85.7% 84.1% (-) 58.3% (-) 100.0% (+) 92.3% (+) 66.7% (-)
% Mastery 34.8% 34.9% 31.1% 27.3% 0.0% 40.0% 34.6% 5.6%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 81.1% 77.8% 81.1% 84.6% 33.3% 88.2% 68.4%
% Mastery 47.5% 50.0% 43.1% 52.8% 38.5% 16.7% 64.7% 31.6%
Writing % Passing 67.0% 68.0% 56.0% 66.0% 76.9% 33.3% 67.6% 57.9%
% Mastery 23.1% 23.9% 13.3% 17.0% 0.0% 16.7% 23.5% 0.0%
Math % Passing 81.7% 84.5% 80.6% 86.8% 76.9% 50.0% 97.1% 73.7%
% Mastery 33.8% 36.2% 27.3% 32.1% 0.0% 16.7% 47.1% 10.5%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 62.4% 60.0% 47.2% (-) 43.8% (-) * 66.7% (-) 31.6% (-)
% Mastery 19.2% 18.8% 15.2% 5.6% 0.0% * 13.3% 5.3%
Writing % Passing {90%} 77.2% 76.0% 76.7% 75.7% (-) 81.3% (-) 40.0% (-) 80.0% (-) 75.0% (-)
% Mastery 21.9% 20.1% 14.3% 13.5% 12.5% 20.0% 13.3% 20.0%
Math % Passing {90%} 57.7% 56.2% 50.0% 50.0% (-) 50.0% (-) 20.0% (-) 64.3% (-) 50.0% (-)
% Mastery 15.9% 15.3% 11.9% 16.7% 12.5% 0.0% 28.6% 15.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 62.7% 61.5% 52.3% 46.7% * 55.6% 50.0%
% Mastery 18.7% 19.3% 15.4% 18.2% 6.7% * 25.9% 5.6%
Writing % Passing 74.9% 72.8% 71.7% 69.8% 61.5% * 74.1% 47.1%
% Mastery 24.4% 23.1% 16.7% 25.6% 30.8% * 25.9% 17.6%
Math % Passing 55.9% 55.6% 53.0% 38.6% 28.6% * 48.1% 21.1%
% Mastery 15.0% 13.9% 11.3% 9.1% 0.0% * 14.8% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 52.2% 51.1% 64.9% (-) 36.8% (-) * 81.1% (-) 40.0% (-)
% Mastery 9.4% 10.2% 7.1% 8.8% 5.3% * 10.8% 5.0%
Writing % Passing {90%} 59.6% 59.1% 55.0% 64.9% (-) 42.1% (-) * 78.4% (-) 40.0% (-)
% Mastery 19.4% 18.9% 12.8% 12.3% 5.3% * 16.2% 5.0%
Math % Passing {90%} 50.9% 52.1% 51.4% 58.6% (-) 47.4% (-) * 63.2% (-) 45.0% (-)
% Mastery 10.0% 10.7% 7.1% 6.9% 0.0% * 10.5% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.3% 40.9% 62.7% 46.2% * 65.7% 50.0%
% Mastery 9.4% 10.4% 6.5% 23.5% 7.7% * 31.4% 0.0%
Writing % Passing 61.9% 60.9% 57.6% 58.8% 28.6% * 71.4% 37.5%
% Mastery 19.5% 19.7% 13.8% 23.5% 14.3% * 25.7% 18.8%
Math % Passing 50.3% 52.8% 50.0% 57.7% 28.6% * 71.4% 41.2%
% Mastery 12.1% 14.2% 7.3% 15.4% 14.3% * 17.1% 5.9%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: NEW WAVERLY ISD Academic Excellence Indicator System
District #: 236901 1991-92 District Performance
District Group: 2
Indicator:
__________ Region District African Economic
State VI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 62.6% 63.6% 63.8% (-) 33.3% (-) * 73.5% (-) 25.0% (-)
% Mastery 24.6% 26.8% 24.1% 19.1% 0.0% * 26.5% 8.3%
Writing % Passing {90%} 62.4% 64.8% 65.5% 48.9% (-) 0.0% (-) * 62.9% (-) 9.1% (-)
% Mastery 13.5% 12.9% 10.5% 6.4% 0.0% * 8.6% 0.0%
Math % Passing {90%} 43.8% 45.8% 47.9% 31.9% (-) 8.3% (-) * 41.2% (-) 8.3% (-)
% Mastery 10.5% 11.1% 8.6% 4.3% 0.0% * 5.9% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 66.2% 66.7% 74.4% 63.6% * 77.8% 75.0%
% Mastery 25.4% 28.6% 25.0% 28.2% 18.2% * 33.3% 25.0%
Writing % Passing 58.4% 61.2% 60.5% 60.5% 27.3% * 73.1% 50.0%
% Mastery 14.5% 16.5% 10.7% 7.9% 0.0% * 11.5% 12.5%
Math % Passing 44.2% 47.5% 47.4% 38.5% 18.2% * 48.1% 33.3%
% Mastery 11.1% 12.9% 10.0% 10.3% 0.0% * 14.8% 11.1%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 48.7% 46.3% 37.5% (-) 25.0% (-) * 50.0% (-) 60.0% (-)
% Mastery 6.4% 6.1% 3.7% 6.3% 12.5% * 5.0% 20.0%
Reading % Passing {90%} 72.0% 73.5% 72.0% 68.8% (-) 75.0% (-) * 75.0% (-) 80.0% (-)
% Mastery 26.7% 27.3% 24.6% 18.8% 25.0% * 20.0% 20.0%
Writing % Passing {90%} 78.2% 78.2% 83.9% 90.6% (+) 100.0% (+) * 85.0% (-) 100.0% (+)
% Mastery 21.6% 20.1% 18.6% 31.3% 25.0% * 40.0% 40.0%
Math % Passing {90%} 56.6% 56.4% 56.7% 43.8% (-) 25.0% (-) * 60.0% (-) 60.0% (-)
% Mastery 15.8% 15.9% 11.3% 9.4% 12.5% * 10.0% 20.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 52.6% 50.0% 48.9% 30.8% * 58.6% 18.2%
% Mastery 7.8% 7.7% 6.0% 0.0% 0.0% * 0.0% 0.0%
Reading % Passing 74.4% 76.3% 74.7% 72.3% 46.2% * 82.8% 36.4%
% Mastery 30.6% 31.5% 26.0% 17.0% 0.0% * 24.1% 9.1%
Writing % Passing 75.3% 76.3% 81.0% 82.6% 66.7% * 93.1% 60.0%
% Mastery 23.7% 23.4% 20.0% 10.9% 0.0% * 13.8% 0.0%
Math % Passing 60.7% 61.2% 62.8% 57.4% 38.5% * 65.5% 27.3%
% Mastery 18.6% 19.1% 16.7% 6.4% 7.7% * 3.4% 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: NEW WAVERLY ISD Academic Excellence Indicator System
District #: 236901 1991-92 District Performance
District Group: 2
Indicator:
__________ Region District African Economic
State VI Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.9% 96.5% 96.1% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.7% 96.1% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.3% 1.4% 1.8% (-) 1.4% (-) 0.0% (+) 2.5% (-) 1.4% (-)
Prior Year (89/90) 5.1% 3.7% 2.0% 2.8% 2.6% 5.9% 2.3% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.9% 1.8% 4.0% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.9% 1.8% 2.0% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 94.5% 100.0% 83.7% (-) 82.4% (-) * 91.3% (-) 88.9% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 28.6% 25.7% 33.3% 21.4% * 42.9% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 14.7% 4.9% 5.6% (-) 7.1% (-) * 4.8% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 61.1% 61.5% 52.8% (-) 50.0% (-) * 47.6% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 867 818 757 * - 779 n/a
Prior Year (89/90) 872 865 815 877 * * 944 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.1 18.8 17.8 * * 19.5 n/a
Prior Year (89/90) 19.8 20.0 18.8 * * - * 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: NEW WAVERLY ISD Academic Excellence Indicator System
District #: 236901 1991-92 District Performance
District Group: 2
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 75.0% (-) 68.0% (-) 84.2% (-) 45.5% 45.5% * * *
% Mastery 54.5% 52.0% 57.9% 18.2% 18.2% * * *
Writing % Passing {90%} 52.3% (-) 48.0% (-) 57.9% (-) 27.3% 9.1% * * *
% Mastery 18.2% 20.0% 15.8% 0.0% 0.0% * * *
Math % Passing {90%} 84.1% (-) 92.0% (+) 73.7% (-) 72.7% 45.5% * * *
% Mastery 27.3% 32.0% 21.1% 27.3% 0.0% * * *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 81.1% 72.4% 91.7% 66.7% 45.5% * * *
% Mastery 52.8% 51.7% 54.2% 33.3% 9.1% * * *
Writing % Passing 66.0% 58.6% 75.0% 50.0% 36.4% * * *
% Mastery 17.0% 10.3% 25.0% 0.0% 0.0% * * *
Math % Passing 86.8% 82.8% 91.7% 83.3% 72.7% * * *
% Mastery 32.1% 44.8% 16.7% 50.0% 18.2% * * *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 47.2% (-) 47.6% (-) 46.7% (-) 25.0% 10.0% * * -
% Mastery 5.6% 4.8% 6.7% 8.3% 0.0% * * -
Writing % Passing {90%} 75.7% (-) 61.9% (-) 93.8% (+) 50.0% 50.0% * * -
% Mastery 13.5% 9.5% 18.8% 8.3% 0.0% * * -
Math % Passing {90%} 50.0% (-) 47.6% (-) 53.3% (-) 33.3% 40.0% * * -
% Mastery 16.7% 14.3% 20.0% 8.3% 0.0% * * -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 52.3% 37.5% 60.7% 18.2% 20.0% * * -
% Mastery 18.2% 6.3% 25.0% 9.1% 0.0% * * -
Writing % Passing 69.8% 62.5% 74.1% 45.5% 57.1% * * -
% Mastery 25.6% 18.8% 29.6% 9.1% 7.1% * * -
Math % Passing 38.6% 33.3% 41.4% 18.2% 7.1% * * -
% Mastery 9.1% 6.7% 10.3% 0.0% 0.0% * * -
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 64.9% (-) 65.6% (-) 64.0% (-) 21.4% 20.0% - - -
% Mastery 8.8% 9.4% 8.0% 7.1% 0.0% - - -
Writing % Passing {90%} 64.9% (-) 54.5% (-) 79.2% (-) 26.7% 40.0% - - -
% Mastery 12.3% 12.1% 12.5% 0.0% 10.0% - - -
Math % Passing {90%} 58.6% (-) 60.6% (-) 56.0% (-) 20.0% 40.0% - - -
% Mastery 6.9% 6.1% 8.0% 0.0% 0.0% - - -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 62.7% 50.0% 72.4% 33.3% 55.6% - - *
% Mastery 23.5% 9.1% 34.5% 0.0% 11.1% - - *
Writing % Passing 58.8% 40.9% 72.4% 22.2% 35.3% - - *
% Mastery 23.5% 0.0% 41.4% 0.0% 11.8% - - *
Math % Passing 57.7% 43.5% 69.0% 40.0% 33.3% - - *
% Mastery 15.4% 21.7% 10.3% 0.0% 5.6% - - *
T E X A S E D U C A T I O N A G E N C Y Page 5
District Name: NEW WAVERLY ISD Academic Excellence Indicator System
District #: 236901 1991-92 District Performance
District Group: 2
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 63.8% (-) 66.7% (-) 60.0% (-) 70.6% 21.4% - - *
% Mastery 19.1% 22.2% 15.0% 23.5% 7.1% - - *
Writing % Passing {90%} 48.9% (-) 48.1% (-) 50.0% (-) 41.2% 15.4% - - *
% Mastery 6.4% 7.4% 5.0% 0.0% 0.0% - - *
Math % Passing {90%} 31.9% (-) 35.7% (-) 26.3% (-) 23.5% 0.0% - - *
% Mastery 4.3% 7.1% 0.0% 0.0% 0.0% - - *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 74.4% 91.3% 50.0% 55.6% 33.3% - - *
% Mastery 28.2% 39.1% 12.5% 11.1% 0.0% - - *
Writing % Passing 60.5% 60.9% 60.0% 25.0% 33.3% - - *
% Mastery 7.9% 4.3% 13.3% 0.0% 0.0% - - *
Math % Passing 38.5% 54.5% 17.6% 30.0% 0.0% - - *
% Mastery 10.3% 13.6% 5.9% 0.0% 0.0% - - *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 37.5% (-) 56.3% (-) 18.8% (-) 28.6% * - - -
% Mastery 6.3% 6.3% 6.3% 0.0% * - - -
Reading % Passing {90%} 68.8% (-) 81.3% (-) 56.3% (-) 42.9% * - - -
% Mastery 18.8% 31.3% 6.3% 14.3% * - - -
Writing % Passing {90%} 90.6% (+) 93.8% (+) 87.5% (-) 100.0% * - - -
% Mastery 31.3% 37.5% 25.0% 0.0% * - - -
Math % Passing {90%} 43.8% (-) 62.5% (-) 25.0% (-) 28.6% * - - -
% Mastery 9.4% 12.5% 6.3% 0.0% * - - -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 48.9% 54.2% 43.5% 14.3% 23.1% - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - *
Reading % Passing 72.3% 70.8% 73.9% 57.1% 38.5% - - *
% Mastery 17.0% 4.2% 30.4% 14.3% 0.0% - - *
Writing % Passing 82.6% 78.3% 87.0% 50.0% 69.2% - - *
% Mastery 10.9% 4.3% 17.4% 0.0% 7.7% - - *
Math % Passing 57.4% 70.8% 43.5% 28.6% 30.8% - - *
% Mastery 6.4% 8.3% 4.3% 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 6
District Name: NEW WAVERLY ISD Academic Excellence Indicator System
District #: 236901 1991-92 District Performance
District Group: 2
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) 96.1% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 1.8% (-) 1.9% (-) 1.5% (-) 3.6% 1.0% - - 4.9%
Prior Year (89/90) 2.8% 1.4% 6.0% n/a n/a n/a n/a 10.5%
% Advanced Courses
__________________
Current Year (91/92) 4.0% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 2.0% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 83.7% (-) 76.0% (-) 94.4% (-) 58.3% 78.6% - - 75.0%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 33.3% 21.1% 47.1% 0.0% 0.0% - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 5.6% (-) 0.0% (-) 11.8% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 52.8% (-) 52.6% (-) 52.9% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 757 683 813 n/a n/a n/a n/a n/a
Prior Year (89/90) 877 960 817 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 17.8 16.7 19.2 n/a n/a n/a n/a n/a
Prior Year (89/90) * * * n/a n/a n/a n/a n/a
District Name: NEW WAVERLY 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: WALKER Academic Excellence Indicator System Enrollment: under 1,000
District: 236901 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 800 n/a 81,506 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 2 0.3% 0.4% 0.4%
Pre-Kindergarten 18 2.3% 2.6% 2.5%
Kindergarten 41 5.1% 7.2% 7.5%
Grades 1 - 6 284 35.5% 48.0% 49.0%
Grades 7 - 8 125 15.6% 15.3% 15.0%
Grades 9 - 12 330 41.3% 26.6% 25.7%
Ethnic Distribution:
White 426 53.3% 56.2% 49.0%
Hispanic 91 11.4% 33.4% 34.4%
African American 281 35.1% 9.9% 14.3%
Other 2 0.3% 0.4% 2.3%
Mobility 59 27.4% (a) 19.3% (a) 23.7% (a)
Economically Disadvantaged 438 54.8% 56.4% 41.8%
Limited English Proficient (LEP) 12 1.5% 6.6% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 16 1,929 63,121 17.4 18.1 20.6
Secondary: English 24 2,472 71,406 16.0 14.6 19.7
Foreign Language 5 471 13,453 9.4 12.3 20.4
Mathematics 13 1,721 47,696 18.7 14.4 20.4
Science 14 1,819 50,164 17.9 15.5 20.9
Social Studies 16 1,972 55,890 17.9 16.4 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.060 $1.102 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.756 $0.747 $0.731
Maintenance and Operations (School District) $0.210 $0.240 $0.282
Interest and Sinking (School District)
______________________________________ $0.070 $0.126 $0.162
Total Rate (sum of above) $1.036 $1.114 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $83,374,276 $9,078,746,455 $634,004,283,870
Value Per Pupil (Enrollment) $104,218 $111,387 $183,218
% Value by Category
Business 46.2% 24.8% 40.8%
Residential 25.2% 24.9% 41.6%
Land 27.4% 37.6% 9.6%
Oil and Gas 0.1% 11.9% 7.1%
Other 1.1% 0.8% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: NEW WAVERLY 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: WALKER Academic Excellence Indicator System Enrollment: under 1,000
District: 236901 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $3,597,032 $427,759,459 $15,324,800,650
Total Revenues per Pupil $4,496 $5,248 $4,429
% Revenues by Source
Local and CED Tax 22.2% 26.0% 45.3%
Other Local & Intermediate 3.8% 4.5% 6.9%
State 64.0% 61.3% 40.5%
Federal 10.0% 8.2% 7.3%
Expenditures:
Total Expenditures $4,004,950 $420,249,510 $15,406,212,375
Total Expenditures per Pupil $5,006 $5,156 $4,452
% Expenditures by Function
Operating
Instruction 59.4% 51.7% 51.5%
Instructional Administration 2.5% 0.7% 2.1%
Campus Administration 7.3% 4.9% 4.8%
Central Administration 5.6% 8.2% 4.9%
Support 4.2% 3.5% 5.2%
Plant Services 7.5% 8.6% 10.0%
Other 8.5% 11.6% 9.9%
Non-Operating
Debt Service 2.7% 3.6% 7.6%
Capital Outlay 2.5% 7.1% 3.7%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 79.9% 68.5% 72.3%
Other Operating 14.9% 20.8% 16.4%
Non-Operating 5.2% 10.7% 11.3%
Operating Expenditures $3,797,517 $374,974,999 $13,630,352,707
Operating Expenditures per Pupil $4,747 $4,601 $3,939
Instructional Operating Expenditures $2,380,487 $217,295,952 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,976 $2,666 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $0 $2,258,447 $70,771,353
Expenditures $0 $7,351,971 $1,575,117,856
Tuition Transfers $0 $582,595 $10,117,561
Adult Basic Education $0 $7,218 $5,426,787
District Name: NEW WAVERLY 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: WALKER Academic Excellence Indicator System Enrollment: under 1,000
District: 236901 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 74.2 70.6% 62.8% 62.7%
Teachers 62.9 59.9% 54.1% 52.8%
Professional Support 3.9 3.7% 3.2% 5.7%
Campus Administration 4.4 4.2% 3.0% 2.6%
Central Administration 3.0 2.9% 2.5% 1.6%
Educational Aides: 8.6 8.2% 12.7% 8.4%
Auxiliary Staff: 22.3 21.2% 24.5% 28.9%
Total Staff by Ethnicity and Sex: 105.1 n/a 11,998.6 402,547.2
White Male 21.8 20.8% 21.0% 14.6%
White Female 58.0 55.1% 59.4% 52.2%
Hispanic Male 1.0 1.0% 4.2% 6.5%
Hispanic Female 1.0 1.0% 10.7% 15.1%
African American Male 5.6 5.3% 1.0% 2.9%
African American Female 17.2 16.3% 3.4% 8.3%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.6 0.5% 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 6.0 9.5% 0.6% 1.0%
Bachelors 39.4 62.6% 76.8% 68.6%
Masters 17.5 27.8% 22.5% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 1.6% 7.0% 6.3%
1-5 Years Experience 22.0 35.0% 26.6% 24.1%
6-10 Years Experience 15.8 25.1% 20.9% 20.6%
11-20 Years Experience 19.2 30.5% 31.2% 33.4%
Over 20 Years Experience 4.9 7.9% 14.3% 15.5%
Student/Teacher Ratio n/a 12.7 12.5 16.3
District Name: NEW WAVERLY 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: WALKER Academic Excellence Indicator System Enrollment: under 1,000
District: 236901 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 9.6 10.8 11.3
Average Experience of Teachers with District: 5.9 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,804 $17,842 $20,712
1-5 Years Experience $21,933 $20,960 $22,833
6-10 Years Experience $25,349 $24,860 $26,180
11-20 Years Experience $27,657 $27,492 $29,989
Over 20 Years Experience $30,390 $30,047 $34,258
Average Actual Salaries:
Teachers $25,134 $24,897 $27,557
Professional Support $31,720 $28,163 $33,491
Campus Administration $44,900 $38,579 $43,933
Central Administration $53,667 $43,808 $49,356
Teaching Permits by Type:
Temporary 0 141 1,555
Emergency 0 150 2,674
Other 1 130 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 1 271 7,176
136.0 - 159.9 23 2,942 71,973
160.0 - 184.0 28 2,446 106,252
Teacher Career Ladder Status:
Teachers at Level II 15 2,392 72,044
Teachers at Level III 15 899 55,795
Turnover Rate for Teachers: 6.7% 15.5% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: NEW WAVERLY 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: WALKER Academic Excellence Indicator System Enrollment: under 1,000
District: 236901 1991-92 District Profile Wealth: below average
District Group: 2 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 56 7.0% 13.7% 9.9%
Vocational Education 296 37.0% 18.8% 13.0%
Bilingual/ESL Education 12 1.5% 5.6% 8.9%
Gifted and Talented Education 25 3.1% 7.3% 7.4%
Teachers by Program (Population Served):
Regular Education 37.3 59.3% 74.8% 71.5%
Special Education 4.4 6.9% 7.7% 9.0%
Compensatory Education 8.1 12.9% 8.0% 5.4%
Vocational Education 12.3 19.6% 5.7% 4.0%
Bilingual/ESL Education 0.0 - 2.0% 6.1%
Gifted and Talented Education 0.3 0.5% 1.0% 2.2%
Other 0.5 0.8% 0.8% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,344,420 56.5% 67.0% 69.9%
Special Education $173,910 7.3% 8.6% 10.7%
Compensatory Education $412,387 17.3% 16.4% 10.7%
Vocational Education $424,560 17.8% 6.1% 4.1%
Bilingual/ESL Education $11,400 0.5% 0.7% 2.7%
Gifted and Talented Education $13,810 0.6% 1.0% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 76.9 625.7
Educational Aides 0.0 28.6 223.4
Auxiliary Staff 0.0 31.0 505.1
Financial:
Total Revenues by Source $0 $5,688,252 $81,926,816
Local $0 $600,236 $10,104,710
State $0 $2,440,113 $37,986,518
Federal $0 $2,647,903 $33,835,588
Total Expenditures by Object $0 $7,889,051 $100,731,059
Operating $0 $7,732,081 $97,339,319
Non-Operating $0 $156,970 $3,391,740
Instructional Operating Expenditures $0 $3,464,116 $55,490,309
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