T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: GOLDTHWAITE ISD Academic Excellence Indicator System Total Enrollment: 60
Campus Name: NEW HORIZONS RANCH 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 167901102 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.9% n/a 96.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.0% - 0.0% * * 0.0% -
Grade 6 2.3% 0.0% - * - - * -
Grade 8 2.3% 0.0% - 0.0% * * 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.9% n/a 0.0% (+) * 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 1.1% n/a 0.0% (+) * * 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 1.0% n/a - n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 97.1% n/a - - - - -
(Class of 1991) {99%} 95.6% 100.0% n/a - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.4% n/a - - - - -
(Class of 1991) 33.2% 37.0% n/a - - - - -
College Prepared
________________
(Class of 1993) 16.7% 17.6% n/a - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 30.3% n/a - - - - -
(Class of 1991) {35%} 15.6% 7.4% n/a - - - - -
% Tested
(Class of 1992) {70%} 63.6% 87.9% n/a - - - - -
(Class of 1991) {70%} 62.4% 77.8% n/a - - - - -
Average SAT Total Score
(Class of 1992) 874 916 n/a - - - - -
(Class of 1991) 873 826 n/a - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 20.8 n/a - - - - -
(Class of 1991) 19.9 19.7 n/a - - - - -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: GOLDTHWAITE ISD Academic Excellence Indicator System Total Enrollment: 60
Campus Name: NEW HORIZONS RANCH 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 167901102 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 0.0% - 0.0% 0.0% n/a - - - 0.0%
Grade 6 * - * * n/a - - - *
Grade 8 0.0% - 0.0% * n/a - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) * 0.0% (+) 0.0% (+) 0.0% * - - 0.0%
(1990/91) {1%} 0.0% (+) * 0.0% (+) 0.0% (+) 0.0% * * * 0.0%
% Advanced Courses
__________________
(1992/93) - n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} - - - - - - - - -
(Class of 1991) {99%} - - - - - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) - - - - - - - - -
(Class of 1991) - - - - - - - - -
College Prepared
________________
(Class of 1993) - - - - - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {70%} - n/a - - n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
District Name: GOLDTHWAITE ISD Academic Excellence Indicator System Total Enrollment: 60
Campus Name: NEW HORIZONS RANCH 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 167901102 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 60 n/a - 590 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.7% 0.4%
Pre-Kindergarten 0 - - - 2.7%
Kindergarten 0 - - 7.3% 7.4%
Grade 1 0 - - 6.8% 8.5%
Grade 2 0 - - 6.4% 8.2%
Grade 3 0 - - 6.4% 8.0%
Grade 4 19 31.7% - 10.2% 8.0%
Grade 5 0 - - 6.4% 7.9%
Grade 6 9 15.0% - 8.0% 8.0%
Grade 7 0 - - 8.5% 7.9%
Grade 8 26 43.3% - 12.7% 7.4%
Grade 9 0 - - 6.1% 8.3%
Grade 10 6 10.0% - 7.6% 6.6%
Grade 11 0 - - 6.8% 5.6%
Grade 12 0 - - 6.1% 5.1%
Ethnic Distribution:
White 44 73.3% - 81.0% 48.4%
Hispanic (a) 10 16.7% - 18.0% 34.9%
African American (a) 6 10.0% - 1.0% 14.3%
Other (a) 0 - - - 2.4%
Economically Disadvantaged (a) 0 - - 31.7% 43.6%
Limited English Proficient (LEP) (a) 0 - - 4.7% 11.3%
Student/Teacher Ratio 7.5 n/a - 12.2 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: GOLDTHWAITE ISD Academic Excellence Indicator System Total Enrollment: 60
Campus Name: NEW HORIZONS RANCH 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 167901102 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 9.0 78.6% - 67.0% 62.3%
Teachers 8.0 69.9% - 58.0% 52.3%
Professional Support 0.0 - - 3.6% 6.6%
Campus Administrators 1.0 8.7% - 4.2% 2.5%
Educational Aides: 2.4 21.4% - 14.2% 8.8%
Total Staff: 11.4 n/a - 83.6 419,589.7
Total Minority Staff: 1.0 8.7% - 10.0% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 12.5% - 19.6% 21.6%
Females 7.0 87.5% - 80.4% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 0.0 - - 2.1% 13.9%
White 8.0 100.0% - 97.9% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 6.2% 6.5%
1-5 Years Experience 2.0 25.0% - 14.4% 24.7%
6-10 Years Experience 3.0 37.5% - 18.6% 20.0%
11-20 Years Experience 1.0 12.5% - 38.1% 32.6%
0ver 20 Years Experience 2.0 25.0% - 22.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.6 - 14.0 11.4
Average Years Experience of Teachers with District: 4.6 - 7.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $17,401 $21,365
1-5 Years Experience $21,334 ? $20,944 $23,441
6-10 Years Experience $30,119 ? $27,130 $27,113
11-20 Years Experience $33,306 ? $28,019 $30,836
0ver 20 Years Experience $34,682 ? $30,034 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,462 ? $26,633 $28,398
Professional Support $0 ? $28,136 $35,374
Campus Administration $36,368 ? $38,794 $45,558
? Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 3
District Name: GOLDTHWAITE ISD Academic Excellence Indicator System Total Enrollment: 60
Campus Name: NEW HORIZONS RANCH 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 167901102 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $405,903 0 $2,774,291 $14,190,304,738
Operating Expenditures Per Pupil $6,765 0 $4,702 $4,013
% Expenditures by Function:
Instruction 86.8% - 68.4% 61.2%
Instructional Administration - - - 2.4%
Campus Administration 10.5% - 6.2% 5.7%
Other Campus Costs 2.7% - 25.3% 30.8%
Instructional Operating Expenditures $352,409 0 $1,898,751 $8,678,868,610
Instructional Operating Expenditures Per Pupil $5,873 0 $3,218 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 60 100.0% - 23.6% 10.3%
Vocational Education 0 - - 16.4% 13.6%
Bilingual/ESL Education 0 - - 2.4% 9.7%
Gifted & Talented Education 0 - - 10.2% 7.0%
Teachers by Program (Population Served):
Regular Education 0.0 - - 61.2% 71.1%
Special Education 8.0 100.0% - 28.6% 9.2%
Compensatory Education 0.0 - - 5.8% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 0.0 - - 0.2% 6.0%
Gifted & Talented Education 0.0 - - - 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $17,000 4.8% - 58.1% 68.5%
Special Education $335,409 95.2% - 28.1% 10.9%
Compensatory Education 0 - - 9.2% 11.5%
Vocational Education 0 - - 3.9% 4.0%
Bilingual/ESL Education 0 - - - 3.2%
Gifted & Talented Education 0 - - 0.7% 1.8%
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