T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: CRYSTAL CITY ISD Academic Excellence Indicator System
District #: 254901 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XX Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 75.2% 76.6% 66.9% (-) * 66.7% (-) - 64.3% (-
% Mastery 53.7% 45.9% 43.8% 23.8% * 23.3% - 22.6%
Writing % Passing {90%} 62.6% 54.6% 54.0% 42.0% (-) * 41.5% (-) - 43.1% (-
% Mastery 18.4% 13.0% 12.9% 8.4% * 8.5% - 8.6%
Math % Passing {90%} 85.3% 78.9% 81.2% 89.1% (-) * 89.1% (-) - 87.7% (-
% Mastery 34.8% 25.8% 24.4% 30.2% * 30.5% - 29.8%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 75.1% 73.4% 58.8% * 58.9% * 57.6%
% Mastery 47.5% 40.0% 39.3% 25.0% * 25.3% * 23.2%
Writing % Passing 67.0% 58.1% 58.0% 49.3% * 50.0% * 48.8%
% Mastery 23.1% 16.0% 15.1% 20.9% * 21.2% * 20.0%
Math % Passing 81.7% 76.1% 75.7% 76.4% * 76.0% * 76.8%
% Mastery 33.8% 26.0% 23.9% 20.3% * 20.5% * 16.8%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 57.8% 54.9% 44.7% (-) * 45.3% (-) - 75.9% (-
% Mastery 19.2% 16.1% 13.4% 6.1% * 6.3% - 10.3%
Writing % Passing {90%} 77.2% 73.1% 72.0% 61.7% (-) * 62.8% (-) - 92.9% (+
% Mastery 21.9% 16.8% 16.5% 15.0% * 15.5% - 28.6%
Math % Passing {90%} 57.7% 51.3% 48.4% 46.7% (-) * 47.3% (-) - 58.6% (-
% Mastery 15.9% 11.8% 10.4% 8.1% * 8.4% - 13.8%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 57.9% 55.5% 47.4% * 45.7% * 47.8%
% Mastery 18.7% 15.5% 12.9% 11.3% * 10.9% * 12.2%
Writing % Passing 74.9% 70.6% 67.2% 65.6% * 64.6% * 66.4%
% Mastery 24.4% 19.4% 18.1% 24.4% * 22.8% * 24.8%
Math % Passing 55.9% 49.4% 45.8% 60.0% * 58.7% * 60.4%
% Mastery 15.0% 10.8% 9.4% 10.0% * 9.5% * 8.1%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 44.6% 44.5% 30.8% (-) - 30.4% (-) * 27.5% (-
% Mastery 9.4% 7.6% 6.1% 3.4% - 3.5% * 2.5%
Writing % Passing {90%} 59.6% 55.0% 52.7% 36.2% (-) - 36.8% (-) * 32.9% (-
% Mastery 19.4% 15.6% 14.6% 3.4% - 3.5% * 2.5%
Math % Passing {90%} 50.9% 45.5% 45.7% 30.6% (-) - 30.3% (-) * 26.5% (-
% Mastery 10.0% 7.9% 6.6% 0.8% - 0.8% * 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 38.5% 34.5% 24.3% - 23.6% * 19.8%
% Mastery 9.4% 7.1% 6.2% 3.6% - 3.6% * 1.1%
Writing % Passing 61.9% 57.5% 55.0% 41.1% - 40.5% * 38.5%
% Mastery 19.5% 15.4% 14.3% 9.8% - 9.9% * 6.6%
Math % Passing 50.3% 43.5% 37.2% 33.3% - 32.7% * 28.6%
% Mastery 12.1% 9.1% 7.0% 3.6% - 3.6% * 3.3%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: CRYSTAL CITY ISD Academic Excellence Indicator System
District #: 254901 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XX Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 55.8% 56.9% 24.4% (-) - 24.4% (-) - 20.9% (-
% Mastery 24.6% 22.0% 21.1% 4.2% - 4.2% - 3.3%
Writing % Passing {90%} 62.4% 55.7% 64.8% 21.8% (-) - 21.8% (-) - 19.8% (-
% Mastery 13.5% 10.5% 10.3% 0.0% - 0.0% - 0.0%
Math % Passing {90%} 43.8% 38.7% 40.4% 12.9% (-) - 12.9% (-) - 14.4% (-
% Mastery 10.5% 8.4% 7.0% 0.0% - 0.0% - 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 59.2% 60.0% 38.3% - 38.3% * 42.3%
% Mastery 25.4% 22.2% 22.3% 9.9% - 9.1% * 10.6%
Writing % Passing 58.4% 53.1% 58.3% 25.0% - 25.0% * 26.5%
% Mastery 14.5% 11.3% 12.4% 1.9% - 1.3% * 2.9%
Math % Passing 44.2% 38.5% 39.5% 25.8% - 25.2% * 23.8%
% Mastery 11.1% 8.6% 7.9% 4.9% - 4.5% * 4.8%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 44.6% 42.9% 18.4% (-) - 18.4% (-) - 19.0% (-
% Mastery 6.4% 4.8% 4.4% 0.0% - 0.0% - 0.0%
Reading % Passing {90%} 72.0% 70.1% 68.6% 44.3% (-) - 44.3% (-) - 46.3% (-
% Mastery 26.7% 24.4% 22.1% 8.2% - 8.2% - 2.4%
Writing % Passing {90%} 78.2% 75.1% 80.8% 35.1% (-) - 35.1% (-) - 35.7% (-
% Mastery 21.6% 18.0% 19.4% 2.1% - 2.1% - 2.4%
Math % Passing {90%} 56.6% 52.4% 51.9% 38.5% (-) - 38.5% (-) - 32.5% (-
% Mastery 15.8% 13.1% 11.5% 3.1% - 3.1% - 5.0%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 47.0% 43.5% 32.1% - 32.4% - 26.2%
% Mastery 7.8% 6.9% 4.7% 7.5% - 7.6% - 4.8%
Reading % Passing 74.4% 72.4% 66.8% 50.5% - 51.0% - 47.0%
% Mastery 30.6% 28.1% 23.1% 18.1% - 18.3% - 12.0%
Writing % Passing 75.3% 74.1% 76.9% 71.2% - 70.9% - 68.3%
% Mastery 23.7% 22.1% 23.1% 14.4% - 14.6% - 11.0%
Math % Passing 60.7% 56.3% 52.0% 44.3% - 43.8% - 36.9%
% Mastery 18.6% 16.2% 12.8% 8.5% - 8.6% - 6.0%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: CRYSTAL CITY ISD Academic Excellence Indicator System
District #: 254901 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XX Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.5% 95.8% 95.2% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.2% 96.1% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.1% 2.8% 6.4% (-) * 6.5% (-) * 2.0% (-
Prior Year (89/90) 5.1% 5.0% 3.2% 6.2% - 6.1% * n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.4% 2.5% 4.1% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.9% 2.6% 2.4% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 94.4% 96.7% 97.2% (-) - 92.5% (-) - 88.9% (-
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 23.1% 34.1% 46.2% - 48.5% * 46.4%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 13.5% 5.9% 1.0% (-) - 1.0% (-) * n/a
% Tested
Current Year (90/91) {70%} 62.3% 66.9% 57.9% 44.2% (-) - 42.4% (-) * n/a
Average SAT Total Score
Current Year (90/91) 873 846 847 * - * - n/a
Prior Year (89/90) 872 847 827 * - * - n/a
Average ACT Composite Score
Current Year (90/91) 19.9 19.1 18.6 17.9 - 18.0 - n/a
Prior Year (89/90) 19.8 18.8 18.5 15.9 - 15.9 - 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: CRYSTAL CITY ISD Academic Excellence Indicator System
District #: 254901 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%} 66.9% (-) 66.2% (-) 67.2% (-) 40.7% 50.0% 27.6% 27.3% *
% Mastery 23.8% 22.5% 24.1% 7.4% 20.8% 0.0% 0.0% *
Writing % Passing {90%} 42.0% (-) 34.2% (-) 50.9% (-) 32.1% 20.8% 13.3% 14.7% *
% Mastery 8.4% 2.7% 15.8% 3.6% 8.3% 0.0% 0.0% *
Math % Passing {90%} 89.1% (-) 90.3% (+) 87.5% (-) 88.0% 87.5% 76.7% 76.5% *
% Mastery 30.2% 27.8% 32.1% 36.0% 20.8% 13.3% 17.6% *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 58.8% 60.0% 58.0% 33.3% 36.7% 25.0% 26.1% 44.4%
% Mastery 25.0% 26.2% 23.5% 7.7% 13.3% 0.0% 4.3% 0.0%
Writing % Passing 49.3% 40.6% 56.1% 27.5% 26.7% 15.0% 17.4% 33.3%
% Mastery 20.9% 17.2% 24.4% 5.0% 3.3% 5.0% 4.3% 11.1%
Math % Passing 76.4% 73.8% 77.8% 65.0% 70.0% 52.5% 52.2% 55.6%
% Mastery 20.3% 18.5% 22.2% 10.0% 3.3% 2.5% 2.2% 0.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 44.7% (-) 39.7% (-) 49.3% (-) 8.3% 10.0% 15.9% 15.9% *
% Mastery 6.1% 7.9% 4.3% 0.0% 0.0% 0.0% 0.0% *
Writing % Passing {90%} 61.7% (-) 59.4% (-) 63.8% (-) 36.1% 23.3% 40.9% 40.9% *
% Mastery 15.0% 10.9% 18.8% 0.0% 0.0% 2.3% 2.3% *
Math % Passing {90%} 46.7% (-) 45.3% (-) 47.9% (-) 24.3% 12.9% 25.0% 25.0% *
% Mastery 8.1% 9.4% 7.0% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 47.4% 46.2% 48.5% 25.8% 9.1% 17.6% 17.6% *
% Mastery 11.3% 7.7% 14.7% 3.2% 3.0% 2.9% 2.9% *
Writing % Passing 65.6% 57.1% 73.5% 37.9% 25.0% 35.3% 35.3% *
% Mastery 24.4% 12.7% 35.3% 6.9% 6.3% 5.9% 5.9% *
Math % Passing 60.0% 54.0% 65.7% 37.0% 22.6% 31.3% 31.3% *
% Mastery 10.0% 7.9% 11.9% 3.7% 0.0% 0.0% 0.0% *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 30.8% (-) 29.7% (-) 32.1% (-) 11.8% 13.9% 25.8% 6.3% *
% Mastery 3.4% 3.1% 3.8% 0.0% 0.0% 3.2% 2.1% *
Writing % Passing {90%} 36.2% (-) 30.8% (-) 43.1% (-) 15.6% 24.3% 36.5% 15.9% *
% Mastery 3.4% 3.1% 3.9% 0.0% 0.0% 3.2% 0.0% *
Math % Passing {90%} 30.6% (-) 26.9% (-) 35.2% (-) 17.1% 7.7% 27.3% 6.1% *
% Mastery 0.8% 1.5% 0.0% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 24.3% 20.5% 26.9% 3.8% 2.2% - 2.0% *
% Mastery 3.6% 0.0% 6.0% 0.0% 0.0% - 0.0% *
Writing % Passing 41.1% 27.3% 50.0% 14.8% 13.0% - 15.7% *
% Mastery 9.8% 6.8% 11.8% 0.0% 0.0% - 0.0% *
Math % Passing 33.3% 31.8% 34.3% 10.7% 11.1% - 14.0% *
% Mastery 3.6% 6.8% 1.5% 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: CRYSTAL CITY ISD Academic Excellence Indicator System
District #: 254901 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%} 24.4% (-) 19.0% (-) 29.5% (-) 6.3% 15.9% - 6.8% -
% Mastery 4.2% 3.4% 4.9% 3.1% 0.0% - 1.7% -
Writing % Passing {90%} 21.8% (-) 8.9% (-) 33.3% (-) 3.1% 20.3% - 8.6% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% -
Math % Passing {90%} 12.9% (-) 7.0% (-) 17.9% (-) 5.9% 10.6% - 1.6% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% -
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 38.3% 35.8% 41.3% 10.4% 5.0% 18.8% 16.9% 0.0%
% Mastery 9.9% 9.9% 10.0% 0.0% 0.0% 4.3% 4.6% 0.0%
Writing % Passing 25.0% 17.5% 32.9% 4.3% 5.0% 16.2% 15.6% 0.0%
% Mastery 1.9% 1.3% 2.5% 0.0% 0.0% 2.9% 3.1% 0.0%
Math % Passing 25.8% 23.5% 28.4% 0.0% 15.0% 15.9% 15.4% 0.0%
% Mastery 4.9% 3.7% 6.2% 0.0% 0.0% 4.3% 4.6% 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 18.4% (-) 15.4% (-) 20.7% (-) 0.0% 4.8% * 2.6% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * 0.0% -
Reading % Passing {90%} 44.3% (-) 48.7% (-) 42.1% (-) 8.3% 35.7% * 21.1% -
% Mastery 8.2% 12.8% 5.3% 0.0% 2.4% * 0.0% -
Writing % Passing {90%} 35.1% (-) 28.2% (-) 38.6% (-) 7.7% 23.8% * 13.2% -
% Mastery 2.1% 0.0% 3.5% 0.0% 0.0% * 0.0% -
Math % Passing {90%} 38.5% (-) 41.0% (-) 37.5% (-) 7.7% 27.5% * 10.8% -
% Mastery 3.1% 5.1% 1.8% 0.0% 2.5% * 2.7% -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 32.1% 22.2% 42.3% 15.8% 11.1% 6.7% 10.5% *
% Mastery 7.5% 3.7% 11.5% 0.0% 0.0% 0.0% 0.0% *
Reading % Passing 50.5% 43.4% 57.7% 26.3% 33.3% 13.3% 16.7% *
% Mastery 18.1% 13.2% 23.1% 10.5% 0.0% 0.0% 0.0% *
Writing % Passing 71.2% 60.4% 82.4% 68.4% 62.5% 46.7% 44.4% *
% Mastery 14.4% 3.8% 25.5% 0.0% 0.0% 0.0% 0.0% *
Math % Passing 44.3% 37.0% 51.9% 31.6% 11.1% 13.3% 15.8% *
% Mastery 8.5% 3.7% 13.5% 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 6
District Name: CRYSTAL CITY ISD Academic Excellence Indicator System
District #: 254901 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%} 95.2% (-) 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%} 6.4% (-) 5.8% (-) 7.0% (-) 10.6% 3.5% 4.3% 4.3% 6.5%
Prior Year (89/90) 6.2% 5.1% 7.2% n/a n/a n/a n/a 3.6%
% Advanced Courses
__________________
Current Year (91/92) 4.1% 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%}
_______________ 97.2% (-) 98.3% (-) 88.0% (-) 83.3% 87.7% 80.0% 80.0% ?
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 46.2% 48.2% 47.7% 6.7% 36.0% 5.0% 5.0% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 1.0% (-) 1.8% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 44.2% (-) 46.4% (-) 45.5% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) * * - n/a n/a n/a n/a n/a
Prior Year (89/90) * * - n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 17.9 17.8 18.0 n/a n/a n/a n/a n/a
Prior Year (89/90) 15.9 16.1 15.7 n/a n/a n/a n/a n/a
District Name: CRYSTAL CITY 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: ZAVALA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 254901 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: 2,125 n/a 174,507 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 1 - 0.3% 0.4%
Pre-Kindergarten 120 5.6% 2.9% 2.5%
Kindergarten 131 6.2% 7.3% 7.5%
Grades 1 - 6 995 46.8% 48.0% 49.0%
Grades 7 - 8 283 13.3% 15.5% 15.0%
Grades 9 - 12 595 28.0% 26.0% 25.7%
Ethnic Distribution:
White 6 0.3% 41.9% 49.0%
Hispanic 2,114 99.5% 44.3% 34.4%
African American 5 0.2% 13.5% 14.3%
Other 0 - 0.3% 2.3%
Mobility 51 8.5% (a) 18.5% (a) 23.7% (
Economically Disadvantaged 1,785 84.0% 57.2% 41.8%
Limited English Proficient (LEP) 1,381 65.0% 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): 22 3,101 63,121 21.4 20.2 20.6
Secondary: English 39 3,989 71,406 14.9 18.0 19.7
Foreign Language 6 726 13,453 23.8 18.7 20.4
Mathematics 40 2,791 47,696 18.3 18.3 20.4
Science 40 3,054 50,164 18.5 19.0 20.9
Social Studies 48 3,407 55,890 19.3 19.8 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.350 $1.133 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.528 $0.746 $0.731
Maintenance and Operations (School District) $0.498 $0.214 $0.282
Interest and Sinking (School District)
______________________________________ $0.000 $0.162 $0.162
Total Rate (sum of above) $1.026 $1.121 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $218,047,232 $17,151,202,365 $634,004,283,870
Value Per Pupil (Enrollment) $102,610 $98,284 $183,218
% Value by Category
Business 23.4% 32.2% 40.8%
Residential 16.1% 33.7% 41.6%
Land 15.8% 23.1% 9.6%
Oil and Gas 44.6% 10.2% 7.1%
Other - 0.9% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: CRYSTAL CITY 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: ZAVALA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 254901 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 $11,387,576 $778,847,702 $15,324,800,650
Total Revenues per Pupil $5,359 $4,463 $4,429
% Revenues by Source
Local and CED Tax 20.7% 26.6% 45.3%
Other Local & Intermediate 1.3% 4.6% 6.9%
State 61.3% 58.9% 40.5%
Federal 16.7% 9.9% 7.3%
Expenditures:
Total Expenditures $10,626,991 $764,807,726 $15,406,212,375
Total Expenditures per Pupil $5,001 $4,383 $4,452
% Expenditures by Function
Operating
Instruction 50.9% 52.1% 51.5%
Instructional Administration 3.6% 1.4% 2.1%
Campus Administration 3.5% 4.7% 4.8%
Central Administration 6.8% 6.3% 4.9%
Support 6.0% 4.4% 5.2%
Plant Services 8.4% 9.1% 10.0%
Other 9.7% 11.5% 9.9%
Non-Operating
Debt Service 4.9% 4.7% 7.6%
Capital Outlay 5.8% 5.7% 3.7%
Community Services 0.4% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 73.4% 70.4% 72.3%
Other Operating 15.9% 19.2% 16.4%
Non-Operating 10.8% 10.4% 11.3%
Operating Expenditures $9,441,516 $683,678,513 $13,630,352,707
Operating Expenditures per Pupil $4,443 $3,918 $3,939
Instructional Operating Expenditures $5,405,073 $398,553,108 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,544 $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: CRYSTAL CITY 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: ZAVALA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 254901 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: 169.5 53.4% 60.7% 62.7%
Teachers 141.3 44.5% 51.5% 52.8%
Professional Support 10.4 3.3% 4.4% 5.7%
Campus Administration 7.0 2.2% 2.8% 2.6%
Central Administration 10.8 3.4% 1.9% 1.6%
Educational Aides: 51.2 16.1% 11.8% 8.4%
Auxiliary Staff: 96.9 30.5% 27.6% 28.9%
Total Staff by Ethnicity and Sex: 317.6 n/a 22,351.1 402,547.2
White Male 10.0 3.1% 15.5% 14.6%
White Female 11.4 3.6% 49.5% 52.2%
Hispanic Male 111.7 35.2% 8.4% 6.5%
Hispanic Female 182.5 57.5% 18.9% 15.1%
African American Male 2.0 0.6% 2.2% 2.9%
African American Female 0.0 - 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 5.0 3.5% 1.0% 1.0%
Bachelors 118.3 83.7% 74.8% 68.6%
Masters 18.0 12.7% 24.0% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 15.7 11.1% 7.6% 6.3%
1-5 Years Experience 37.0 26.2% 24.8% 24.1%
6-10 Years Experience 24.0 17.0% 20.2% 20.6%
11-20 Years Experience 60.2 42.6% 31.8% 33.4%
Over 20 Years Experience 4.4 3.1% 15.6% 15.5%
Student/Teacher Ratio n/a 15.0 15.2 16.3
District Name: CRYSTAL CITY 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: ZAVALA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 254901 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: 9.2 11.2 11.3
Average Experience of Teachers with District: 9.8 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,937 $18,681 $20,712
1-5 Years Experience $21,105 $21,423 $22,833
6-10 Years Experience $26,787 $25,486 $26,180
11-20 Years Experience $28,515 $28,115 $29,989
Over 20 Years Experience $30,947 $30,601 $34,258
Average Actual Salaries:
Teachers $25,183 $25,596 $27,557
Professional Support $31,688 $30,504 $33,491
Campus Administration $36,265 $39,372 $43,933
Central Administration $40,169 $44,509 $49,356
Teaching Permits by Type:
Temporary 4 108 1,555
Emergency 11 243 2,674
Other 4 272 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 3 519 7,176
136.0 - 159.9 65 5,170 71,973
160.0 - 184.0 28 4,235 106,252
Teacher Career Ladder Status:
Teachers at Level II 61 4,371 72,044
Teachers at Level III 10 1,967 55,795
Turnover Rate for Teachers: 15.9% 15.0% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: CRYSTAL CITY 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: ZAVALA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 254901 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 208 9.8% 10.8% 9.9%
Vocational Education 218 10.3% 15.5% 13.0%
Bilingual/ESL Education 977 46.0% 8.6% 8.9%
Gifted and Talented Education 104 4.9% 6.4% 7.4%
Teachers by Program (Population Served):
Regular Education 86.0 60.9% 69.7% 71.5%
Special Education 6.6 4.7% 8.6% 9.0%
Compensatory Education 10.2 7.2% 9.8% 5.4%
Vocational Education 6.2 4.4% 5.1% 4.0%
Bilingual/ESL Education 29.5 20.9% 4.2% 6.1%
Gifted and Talented Education 1.6 1.2% 1.2% 2.2%
Other 1.2 0.9% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $3,567,143 66.0% 65.5% 69.9%
Special Education $236,291 4.4% 8.9% 10.7%
Compensatory Education $1,180,089 21.8% 16.6% 10.7%
Vocational Education $291,076 5.4% 5.5% 4.1%
Bilingual/ESL Education $73,372 1.4% 2.1% 2.7%
Gifted and Talented Education $9,600 0.2% 1.2% 1.7%
Other $47,502 0.9% 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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