T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: HEMPSTEAD ISD Academic Excellence Indicator System
District #: 237902 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State IV Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 81.2% 76.6% 47.3% (-) 34.8% (-) 50.0% (-) 65.4% (-) 38.1% (-
% Mastery 53.7% 55.1% 43.8% 26.9% 13.0% 25.0% 50.0% 19.0%
Writing % Passing {90%} 62.6% 62.5% 54.0% 45.7% (-) 31.8% (-) 52.4% (-) 61.5% (-) 35.5% (-
% Mastery 18.4% 18.6% 12.9% 9.8% 4.5% 4.8% 23.1% 4.8%
Math % Passing {90%} 85.3% 86.6% 81.2% 69.6% (-) 62.2% (-) 85.0% (-) 69.2% (-) 69.4% (-
% Mastery 34.8% 36.7% 24.4% 18.5% 4.4% 30.0% 30.8% 12.9%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 82.0% 73.4% 70.9% 71.9% 55.6% 79.3% 60.4%
% Mastery 47.5% 48.9% 39.3% 27.8% 28.1% 5.6% 41.4% 16.7%
Writing % Passing 67.0% 70.1% 58.0% 47.5% 39.4% 38.9% 62.1% 32.7%
% Mastery 23.1% 25.5% 15.1% 6.3% 3.0% 0.0% 13.8% 2.0%
Math % Passing 81.7% 83.8% 75.7% 58.2% 46.9% 50.0% 75.9% 45.8%
% Mastery 33.8% 36.8% 23.9% 10.1% 0.0% 16.7% 17.2% 6.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 63.6% 54.9% 34.1% (-) 18.8% (-) 16.7% (-) 50.0% (-) 20.5% (-
% Mastery 19.2% 20.7% 13.4% 5.7% 3.1% 0.0% 9.1% 2.6%
Writing % Passing {90%} 77.2% 77.6% 72.0% 64.4% (-) 48.4% (-) 66.7% (-) 75.0% (-) 47.4% (-
% Mastery 21.9% 23.9% 16.5% 4.6% 0.0% 0.0% 9.1% 2.6%
Math % Passing {90%} 57.7% 59.3% 48.4% 29.5% (-) 18.8% (-) 25.0% (-) 38.6% (-) 20.5% (-
% Mastery 15.9% 17.6% 10.4% 2.3% 0.0% 0.0% 4.5% 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 65.2% 55.5% 44.4% 26.3% 50.0% 64.5% 31.9%
% Mastery 18.7% 20.3% 12.9% 14.8% 5.3% 8.3% 29.0% 6.4%
Writing % Passing 74.9% 77.6% 67.2% 46.3% 32.4% 41.7% 64.5% 43.5%
% Mastery 24.4% 28.2% 18.1% 13.8% 5.4% 16.7% 22.6% 8.7%
Math % Passing 55.9% 59.0% 45.8% 21.0% 5.3% 8.3% 45.2% 8.5%
% Mastery 15.0% 17.8% 9.4% 2.5% 0.0% 0.0% 6.5% 0.0%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 50.2% 44.5% 34.1% (-) 13.3% (-) 28.6% (-) 54.1% (-) 21.1% (-
% Mastery 9.4% 9.7% 6.1% 4.5% 0.0% 0.0% 10.8% 0.0%
Writing % Passing {90%} 59.6% 59.4% 52.7% 44.9% (-) 26.7% (-) 45.0% (-) 59.0% (-) 28.9% (-
% Mastery 19.4% 19.4% 14.6% 11.2% 0.0% 5.0% 23.1% 5.3%
Math % Passing {90%} 50.9% 50.8% 45.7% 39.3% (-) 27.6% (-) 28.6% (-) 53.8% (-) 29.7% (-
% Mastery 10.0% 10.7% 6.6% 3.4% 0.0% 0.0% 7.7% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.1% 34.5% 23.5% 4.0% 15.8% 39.0% 13.9%
% Mastery 9.4% 10.3% 6.2% 1.2% 0.0% 0.0% 2.4% 0.0%
Writing % Passing 61.9% 63.5% 55.0% 38.8% 18.5% 21.1% 61.5% 21.6%
% Mastery 19.5% 20.5% 14.3% 7.1% 3.7% 0.0% 12.8% 2.7%
Math % Passing 50.3% 52.3% 37.2% 22.6% 8.0% 22.2% 31.7% 14.3%
% Mastery 12.1% 13.1% 7.0% 1.2% 0.0% 0.0% 2.4% 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: HEMPSTEAD ISD Academic Excellence Indicator System
District #: 237902 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State IV Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 58.6% 56.9% 38.1% (-) 6.1% (-) 35.3% (-) 69.7% (-) 23.1% (-
% Mastery 24.6% 24.0% 21.1% 10.7% 3.0% 5.9% 18.2% 7.7%
Writing % Passing {90%} 62.4% 59.3% 64.8% 46.3% (-) 32.3% (-) 35.3% (-) 67.7% (-) 32.0% (-
% Mastery 13.5% 12.6% 10.3% 5.0% 0.0% 0.0% 12.9% 0.0%
Math % Passing {90%} 43.8% 43.9% 40.4% 23.5% (-) 3.1% (-) 26.3% (-) 39.4% (-) 14.8% (-
% Mastery 10.5% 11.0% 7.0% 4.7% 0.0% 5.3% 6.1% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 63.0% 60.0% 34.6% 17.2% 10.0% 52.4% 12.5%
% Mastery 25.4% 25.7% 22.3% 13.6% 0.0% 0.0% 26.2% 0.0%
Writing % Passing 58.4% 53.9% 58.3% 39.5% 13.8% 40.0% 57.1% 8.7%
% Mastery 14.5% 13.3% 12.4% 7.4% 0.0% 0.0% 14.3% 0.0%
Math % Passing 44.2% 45.2% 39.5% 25.9% 7.1% 0.0% 45.2% 0.0%
% Mastery 11.1% 12.3% 7.9% 3.7% 0.0% 0.0% 7.1% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 49.7% 42.9% 31.0% (-) 12.5% (-) 12.5% (-) 45.5% (-) 11.8% (-
% Mastery 6.4% 6.8% 4.4% 1.7% 0.0% 0.0% 3.0% 0.0%
Reading % Passing {90%} 72.0% 73.1% 68.6% 53.7% (-) 28.6% (-) 25.0% (-) 71.0% (-) 26.7% (-
% Mastery 26.7% 27.8% 22.1% 18.5% 0.0% 12.5% 29.0% 0.0%
Writing % Passing {90%} 78.2% 76.6% 80.8% 64.9% (-) 31.3% (-) 62.5% (-) 81.3% (-) 29.4% (-
% Mastery 21.6% 20.7% 19.4% 5.3% 0.0% 0.0% 9.4% 0.0%
Math % Passing {90%} 56.6% 58.5% 51.9% 36.2% (-) 12.5% (-) 25.0% (-) 51.5% (-) 17.6% (-
% Mastery 15.8% 17.3% 11.5% 8.6% 0.0% 12.5% 12.1% 0.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 52.5% 43.5% 43.8% 31.8% * 60.9% 33.3%
% Mastery 7.8% 8.4% 4.7% 2.1% 0.0% * 4.3% 0.0%
Reading % Passing 74.4% 77.0% 66.8% 60.4% 54.5% * 69.6% 50.0%
% Mastery 30.6% 33.1% 23.1% 20.8% 4.5% * 39.1% 0.0%
Writing % Passing 75.3% 73.0% 76.9% 70.2% 63.6% * 86.4% 50.0%
% Mastery 23.7% 23.3% 23.1% 21.3% 18.2% * 27.3% 25.0%
Math % Passing 60.7% 63.9% 52.0% 46.8% 33.3% * 65.2% 36.4%
% Mastery 18.6% 20.9% 12.8% 6.4% 0.0% * 13.0% 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: HEMPSTEAD ISD Academic Excellence Indicator System
District #: 237902 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State IV Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.3% 95.8% 94.2% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.4% 96.2% 96.0% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.6% 2.8% 2.3% (-) 3.1% (-) 3.0% (-) 1.4% (-) 1.9% (-
Prior Year (89/90) 5.1% 5.8% 3.2% 2.3% 2.9% 5.9% 1.0% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.5% 2.5% 1.8% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.5% 2.6% 2.4% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 96.2% 96.7% 96.6% (-) 95.7% (-) 80.0% (-) 93.1% (-) 93.8% (-
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 35.9% 34.1% 32.1% 9.1% * 55.6% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 18.5% 5.9% 8.9% (-) 0.0% (-) * 14.8% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 66.8% 57.9% 44.6% (-) 22.7% (-) * 63.0% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 879 847 876 * - 856 n/a
Prior Year (89/90) 872 878 827 884 760 * 903 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.6 18.6 18.8 14.0 - 21.1 n/a
Prior Year (89/90) 19.8 20.4 18.5 20.1 * * 21.4 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: HEMPSTEAD ISD Academic Excellence Indicator System
District #: 237902 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%} 47.3% (-) 40.4% (-) 54.3% (-) 42.4% 18.2% 42.9% 42.9% *
% Mastery 26.9% 21.3% 32.6% 15.2% 4.5% 14.3% 14.3% *
Writing % Passing {90%} 45.7% (-) 34.8% (-) 56.5% (-) 53.1% 10.0% 28.6% 28.6% *
% Mastery 9.8% 0.0% 19.6% 6.3% 0.0% 0.0% 0.0% *
Math % Passing {90%} 69.6% (-) 69.6% (-) 69.6% (-) 72.7% 38.1% 85.7% 85.7% 40.0%
% Mastery 18.5% 19.6% 17.4% 21.2% 9.5% 28.6% 28.6% 0.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 70.9% 63.6% 76.1% 50.0% 38.7% 20.0% 20.0% *
% Mastery 27.8% 21.2% 32.6% 10.7% 3.2% 0.0% 0.0% *
Writing % Passing 47.5% 45.5% 48.9% 32.1% 16.1% 0.0% 0.0% *
% Mastery 6.3% 6.1% 6.4% 0.0% 0.0% 0.0% 0.0% *
Math % Passing 58.2% 57.6% 58.7% 39.3% 32.3% 40.0% 40.0% *
% Mastery 10.1% 12.1% 8.7% 7.1% 3.2% 20.0% 20.0% *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 34.1% (-) 32.3% (-) 35.1% (-) 8.7% 7.1% * * -
% Mastery 5.7% 6.5% 5.3% 0.0% 0.0% * * -
Writing % Passing {90%} 64.4% (-) 64.5% (-) 64.3% (-) 21.7% 32.1% * * *
% Mastery 4.6% 0.0% 7.1% 0.0% 0.0% * * *
Math % Passing {90%} 29.5% (-) 22.6% (-) 33.3% (-) 8.7% 7.1% * * *
% Mastery 2.3% 3.2% 1.8% 0.0% 0.0% * * *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 44.4% 47.9% 39.4% 23.5% 10.7% * * *
% Mastery 14.8% 8.3% 24.2% 2.9% 0.0% * * *
Writing % Passing 46.3% 38.3% 57.6% 27.3% 14.8% * * *
% Mastery 13.8% 10.6% 18.2% 9.1% 0.0% * * *
Math % Passing 21.0% 18.8% 24.2% 5.9% 0.0% * * *
% Mastery 2.5% 0.0% 6.1% 0.0% 0.0% * * *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 34.1% (-) 38.2% (-) 31.5% (-) 24.1% - * * -
% Mastery 4.5% 2.9% 5.6% 3.4% - * * -
Writing % Passing {90%} 44.9% (-) 30.6% (-) 54.7% (-) 25.0% - * * -
% Mastery 11.2% 8.3% 13.2% 3.6% - * * -
Math % Passing {90%} 39.3% (-) 37.1% (-) 40.7% (-) 28.6% - * * -
% Mastery 3.4% 2.9% 3.7% 0.0% - * * -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 23.5% 14.3% 32.6% 11.8% 0.0% * * *
% Mastery 1.2% 0.0% 2.3% 0.0% 0.0% * * *
Writing % Passing 38.8% 31.0% 46.5% 19.4% 17.8% * * *
% Mastery 7.1% 4.8% 9.3% 2.8% 0.0% * * *
Math % Passing 22.6% 12.2% 32.6% 8.8% 4.5% * * *
% Mastery 1.2% 0.0% 2.3% 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 5
District Name: HEMPSTEAD ISD Academic Excellence Indicator System
District #: 237902 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%} 38.1% (-) 33.3% (-) 43.6% (-) 26.5% - - - -
% Mastery 10.7% 13.3% 7.7% 11.8% - - - -
Writing % Passing {90%} 46.3% (-) 42.9% (-) 50.0% (-) 35.5% - - - -
% Mastery 5.0% 2.4% 7.9% 0.0% - - - -
Math % Passing {90%} 23.5% (-) 20.0% (-) 27.5% (-) 8.8% - - * *
% Mastery 4.7% 4.4% 5.0% 2.9% - - * *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 34.6% 28.6% 39.1% 18.2% - - - -
% Mastery 13.6% 11.4% 15.2% 0.0% - - - -
Writing % Passing 39.5% 33.3% 44.4% 18.2% - - - -
% Mastery 7.4% 8.3% 6.7% 0.0% - - - -
Math % Passing 25.9% 22.2% 28.9% 3.0% - - - -
% Mastery 3.7% 0.0% 6.7% 0.0% - - - -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 31.0% (-) 27.3% (-) 36.0% (-) 12.0% - - - *
% Mastery 1.7% 3.0% 0.0% 0.0% - - - *
Reading % Passing {90%} 53.7% (-) 51.6% (-) 56.5% (-) 26.1% - - - *
% Mastery 18.5% 16.1% 21.7% 0.0% - - - *
Writing % Passing {90%} 64.9% (-) 62.5% (-) 68.0% (-) 41.7% - - - *
% Mastery 5.3% 3.1% 8.0% 0.0% - - - *
Math % Passing {90%} 36.2% (-) 36.4% (-) 36.0% (-) 20.0% - - - *
% Mastery 8.6% 9.1% 8.0% 0.0% - - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 43.8% 37.5% 50.0% 0.0% - - - -
% Mastery 2.1% 0.0% 4.2% 0.0% - - - -
Reading % Passing 60.4% 54.2% 66.7% 12.5% - - - -
% Mastery 20.8% 29.2% 12.5% 0.0% - - - -
Writing % Passing 70.2% 58.3% 82.6% 25.0% - - - -
% Mastery 21.3% 12.5% 30.4% 0.0% - - - -
Math % Passing 46.8% 41.7% 52.2% 0.0% - - - -
% Mastery 6.4% 4.2% 8.7% 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: HEMPSTEAD ISD Academic Excellence Indicator System
District #: 237902 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%} 94.2% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.0% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 2.3% (-) 3.0% (-) 1.5% (-) 4.9% 0.0% 14.3% 14.3% 8.0%
Prior Year (89/90) 2.3% 1.3% 3.4% n/a n/a n/a n/a 4.3%
% Advanced Courses
__________________
Current Year (91/92) 1.8% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 2.4% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 96.6% (-) 87.5% (-) 100.0% (+) 76.5% - - - *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.1% 42.9% 23.1% 15.4% - - - *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 8.9% (-) 10.7% (-) 7.7% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 44.6% (-) 57.1% (-) 34.6% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 876 921 815 n/a n/a n/a n/a n/a
Prior Year (89/90) 884 843 914 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 18.8 18.8 18.8 n/a n/a n/a n/a n/a
Prior Year (89/90) 20.1 18.3 23.2 n/a n/a n/a n/a n/a
District Name: HEMPSTEAD ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: WALLER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 237902 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: 1,230 n/a 174,507 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 69 5.6% 2.9% 2.5%
Kindergarten 95 7.7% 7.3% 7.5%
Grades 1 - 6 577 46.9% 48.0% 49.0%
Grades 7 - 8 191 15.5% 15.5% 15.0%
Grades 9 - 12 298 24.2% 26.0% 25.7%
Ethnic Distribution:
White 481 39.1% 41.9% 49.0%
Hispanic 234 19.0% 44.3% 34.4%
African American 513 41.7% 13.5% 14.3%
Other 2 0.2% 0.3% 2.3%
Mobility 97 23.5% (a) 18.5% (a) 23.7% (
Economically Disadvantaged 651 52.9% 57.2% 41.8%
Limited English Proficient (LEP) 65 5.3% 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): 20 3,101 63,121 22.1 20.2 20.6
Secondary: English 32 3,989 71,406 16.7 18.0 19.7
Foreign Language 2 726 13,453 16.0 18.7 20.4
Mathematics 19 2,791 47,696 18.8 18.3 20.4
Science 20 3,054 50,164 20.2 19.0 20.9
Social Studies 25 3,407 55,890 20.1 19.8 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.260 $1.133 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.764 $0.746 $0.731
Maintenance and Operations (School District) $0.181 $0.214 $0.282
Interest and Sinking (School District)
______________________________________ $0.248 $0.162 $0.162
Total Rate (sum of above) $1.193 $1.121 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $164,718,339 $17,151,202,365 $634,004,283,870
Value Per Pupil (Enrollment) $133,917 $98,284 $183,218
% Value by Category
Business 33.9% 32.2% 40.8%
Residential 27.1% 33.7% 41.6%
Land 33.8% 23.1% 9.6%
Oil and Gas 4.9% 10.2% 7.1%
Other 0.4% 0.9% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: HEMPSTEAD ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: WALLER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 237902 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 $5,195,934 $778,847,702 $15,324,800,650
Total Revenues per Pupil $4,224 $4,463 $4,429
% Revenues by Source
Local and CED Tax 35.7% 26.6% 45.3%
Other Local & Intermediate 3.3% 4.6% 6.9%
State 54.8% 58.9% 40.5%
Federal 6.2% 9.9% 7.3%
Expenditures:
Total Expenditures $5,197,376 $764,807,726 $15,406,212,375
Total Expenditures per Pupil $4,226 $4,383 $4,452
% Expenditures by Function
Operating
Instruction 49.2% 52.1% 51.5%
Instructional Administration 2.4% 1.4% 2.1%
Campus Administration 7.1% 4.7% 4.8%
Central Administration 7.7% 6.3% 4.9%
Support 4.8% 4.4% 5.2%
Plant Services 8.3% 9.1% 10.0%
Other 10.4% 11.5% 9.9%
Non-Operating
Debt Service 7.4% 4.7% 7.6%
Capital Outlay 2.7% 5.7% 3.7%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 68.3% 70.4% 72.3%
Other Operating 21.6% 19.2% 16.4%
Non-Operating 10.1% 10.4% 11.3%
Operating Expenditures $4,673,805 $683,678,513 $13,630,352,707
Operating Expenditures per Pupil $3,800 $3,918 $3,939
Instructional Operating Expenditures $2,558,907 $398,553,108 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,080 $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: HEMPSTEAD ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: WALLER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 237902 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: 91.0 65.4% 60.7% 62.7%
Teachers 76.0 54.6% 51.5% 52.8%
Professional Support 5.0 3.6% 4.4% 5.7%
Campus Administration 6.0 4.3% 2.8% 2.6%
Central Administration 4.0 2.9% 1.9% 1.6%
Educational Aides: 13.9 10.0% 11.8% 8.4%
Auxiliary Staff: 34.3 24.6% 27.6% 28.9%
Total Staff by Ethnicity and Sex: 139.2 n/a 22,351.1 402,547.2
White Male 31.0 22.3% 15.5% 14.6%
White Female 58.3 41.9% 49.5% 52.2%
Hispanic Male 0.0 - 8.4% 6.5%
Hispanic Female 5.9 4.3% 18.9% 15.1%
African American Male 8.0 5.7% 2.2% 2.9%
African American Female 36.0 25.9% 5.4% 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 - 1.0% 1.0%
Bachelors 48.0 63.2% 74.8% 68.6%
Masters 28.0 36.8% 24.0% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 6.0 7.9% 7.6% 6.3%
1-5 Years Experience 13.0 17.1% 24.8% 24.1%
6-10 Years Experience 16.0 21.1% 20.2% 20.6%
11-20 Years Experience 24.0 31.6% 31.8% 33.4%
Over 20 Years Experience 17.0 22.4% 15.6% 15.5%
Student/Teacher Ratio n/a 16.2 15.2 16.3
District Name: HEMPSTEAD ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: WALLER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 237902 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: 13.2 11.2 11.3
Average Experience of Teachers with District: 7.4 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,417 $18,681 $20,712
1-5 Years Experience $20,630 $21,423 $22,833
6-10 Years Experience $24,867 $25,486 $26,180
11-20 Years Experience $27,211 $28,115 $29,989
Over 20 Years Experience $31,056 $30,601 $34,258
Average Actual Salaries:
Teachers $25,758 $25,596 $27,557
Professional Support $31,265 $30,504 $33,491
Campus Administration $41,827 $39,372 $43,933
Central Administration $52,497 $44,509 $49,356
Teaching Permits by Type:
Temporary 3 108 1,555
Emergency 8 243 2,674
Other 0 272 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 3 519 7,176
136.0 - 159.9 42 5,170 71,973
160.0 - 184.0 22 4,235 106,252
Teacher Career Ladder Status:
Teachers at Level II 28 4,371 72,044
Teachers at Level III 14 1,967 55,795
Turnover Rate for Teachers: 18.8% 15.0% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: HEMPSTEAD ISD T E X A S E D U C A T I O N A G E N C Y Section II -
County Name: WALLER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 237902 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 93 7.6% 10.8% 9.9%
Vocational Education 214 17.4% 15.5% 13.0%
Bilingual/ESL Education 65 5.3% 8.6% 8.9%
Gifted and Talented Education 50 4.1% 6.4% 7.4%
Teachers by Program (Population Served):
Regular Education 47.6 62.6% 69.7% 71.5%
Special Education 4.6 6.1% 8.6% 9.0%
Compensatory Education 14.7 19.3% 9.8% 5.4%
Vocational Education 5.0 6.6% 5.1% 4.0%
Bilingual/ESL Education 1.3 1.7% 4.2% 6.1%
Gifted and Talented Education 1.6 2.1% 1.2% 2.2%
Other 1.2 1.5% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,618,621 63.3% 65.5% 69.9%
Special Education $175,605 6.9% 8.9% 10.7%
Compensatory Education $456,971 17.9% 16.6% 10.7%
Vocational Education $180,577 7.1% 5.5% 4.1%
Bilingual/ESL Education $57,148 2.2% 2.1% 2.7%
Gifted and Talented Education $69,985 2.7% 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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