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: UTOPIA ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: UTOPIA SCHOOL 1992-93 Campus Performance Grade Span: KG - 12
Campus #: 232904001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 100.0% 86.7% 100.0% (+) - - 100.0% (+) -
% Mastery 48.7% 50.0% 51.3% 50.0% - - 50.0% -
Writing % Passing {90%} 68.3% 83.3% 68.6% 83.3% (-) - - 83.3% (-) -
% Mastery 22.8% 33.3% 19.2% 33.3% - - 33.3% -
Math % Passing {90%} 84.5% 100.0% 87.5% 100.0% (+) - - 100.0% (+) -
% Mastery 30.3% 33.3% 28.6% 33.3% - - 33.3% -
All Tests % Passing {90%} 60.8% 83.3% 60.9% 83.3% (-) - - 83.3% (-) -
% Mastery 11.6% 0.0% 5.9% 0.0% - - 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 71.4% 87.5% 71.4% (-) - - 71.4% (-) -
% Mastery 53.6% 42.9% 57.9% 42.9% - - 42.9% -
Writing % Passing {90%} 62.5% 71.4% 66.7% 71.4% (-) - - 71.4% (-) -
% Mastery 18.3% 42.9% 14.8% 42.9% - - 42.9% -
Math % Passing {90%} 85.2% 42.9% 90.9% 42.9% (-) - - 42.9% (-) -
% Mastery 34.7% 14.3% 29.2% 14.3% - - 14.3% -
All Tests % Passing {90%} 57.0% 28.6% 58.1% 28.6% (-) - - 28.6% (-) -
% Mastery 10.8% 14.3% 8.3% 14.3% - - 14.3% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% * 66.7% * - - * -
% Mastery 10.1% * 10.9% * - - * -
Writing % Passing {90%} 69.1% * 82.4% * - - * -
% Mastery 25.8% * 29.4% * - - * -
Math % Passing {90%} 52.4% * 69.0% * - - * -
% Mastery 8.8% * 9.2% * - - * -
All Tests % Passing {90%} 39.6% * 55.6% * - - * -
% Mastery 3.2% * 0.0% * - - * -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 60.0% 60.9% 60.0% (-) - - 60.0% (-) -
% Mastery 9.4% 20.0% 11.1% 20.0% - - 20.0% -
Writing % Passing {90%} 59.5% 70.0% 69.2% 70.0% (-) - - 70.0% (-) -
% Mastery 19.4% 30.0% 21.7% 30.0% - - 30.0% -
Math % Passing {90%} 50.8% 80.0% 66.7% 80.0% (-) - - 80.0% (-) -
% Mastery 10.0% 40.0% 12.5% 40.0% - - 40.0% -
All Tests % Passing {90%} 36.3% 50.0% 44.8% 50.0% (-) - - 50.0% (-) -
% Mastery 2.9% 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 Section I - Page 2
District Name: UTOPIA ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: UTOPIA SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 232904001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 92.9% 85.0% 92.9% (+) - * 92.3% (+) -
% Mastery 30.4% 50.0% 33.3% 50.0% - * 46.2% -
Writing % Passing {90%} 83.2% 100.0% 92.3% 100.0% (+) - * 100.0% (+) -
% Mastery 28.6% 21.4% 28.6% 21.4% - * 23.1% -
Math % Passing {90%} 60.7% 78.6% 73.7% 78.6% (-) - * 76.9% (-) -
% Mastery 18.7% 50.0% 24.4% 50.0% - * 46.2% -
All Tests % Passing {90%} 54.4% 78.6% 66.7% 78.6% (-) - * 76.9% (-) -
% Mastery 8.3% 14.3% 9.1% 14.3% - * 15.4% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 100.0% 84.2% 100.0% (+) - - 100.0% (+) -
% Mastery 26.7% 61.5% 34.8% 61.5% - - 61.5% -
Writing % Passing {90%} 78.2% 100.0% 87.5% 100.0% (+) - - 100.0% (+) -
% Mastery 21.6% 57.1% 25.0% 57.1% - - 57.1% -
Math % Passing {90%} 56.6% 84.6% 71.9% 84.6% (-) - - 84.6% (-) -
% Mastery 15.8% 30.8% 20.0% 30.8% - - 30.8% -
All Tests % Passing {90%} 48.6% 85.7% 60.0% 85.7% (-) - - 85.7% (-) -
% Mastery 6.4% 21.4% 8.3% 21.4% - - 21.4% -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 3
District Name: UTOPIA ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: UTOPIA SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 232904001 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.3% 96.9% 97.3% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% - * 0.0% -
Grade 1 7.6% 0.0% 0.0% 0.0% - - 0.0% -
Grade 2 2.5% 0.0% 0.0% 0.0% - * 0.0% -
Grade 3 1.4% 0.0% 0.0% 0.0% - - 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% - * 0.0% -
Grade 5 1.1% 0.0% 0.0% 0.0% - - 0.0% -
Grade 6 2.3% 0.0% 0.0% 0.0% - * 0.0% -
Grade 7 3.1% 0.0% 0.0% 0.0% - - 0.0% -
Grade 8 2.3% 0.0% 0.0% 0.0% - - 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.0% ? 0.0% (+) - * 0.0% (+) -
(1990/91) {1%} 3.9% 0.0% 0.0% 0.0% (+) * * 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 7.8% 1.9% 7.8% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 133.3% 100.0% 133.3% (+) - - 133.3% (+) -
(Class of 1991) {99%} 95.6% 109.1% 100.0% 109.1% (+) - - 109.1% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 41.7% 31.4% 41.7% - - 41.7% -
(Class of 1991) 33.2% 58.3% 26.8% 58.3% - - 58.3% -
College Prepared
________________
(Class of 1993) 16.7% 46.7% 18.4% 46.7% - - 46.7% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 50.0% 11.1% 50.0% (+) - - 41.7% (+) -
(Class of 1991) {35%} 15.6% 33.3% 9.9% 33.3% (-) - - 33.3% (-) -
% Tested
(Class of 1992) {70%} 63.6% 83.3% 61.9% 83.3% (+) - - 75.0% (+) -
(Class of 1991) {70%} 62.4% 91.7% 64.7% 91.7% (+) - - 91.7% (+) -
Average SAT Total Score
(Class of 1992) 874 * 852 * - - * -
(Class of 1991) 873 998 ? 998 - - 998 -
Average ACT Composite Score
(Class of 1992) 19.9 22.1 19.7 22.1 - - 22.1 -
(Class of 1991) 19.9 21.3 20.0 21.3 - * 21.4 -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 4
District Name: UTOPIA ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: UTOPIA SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 232904001 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 100.0% (+) * 100.0% (+) * - - - - -
% Mastery 50.0% * 60.0% * - - - - -
Writing % Passing {90%} 83.3% (-) * 80.0% (-) * - - - - -
% Mastery 33.3% * 40.0% * - - - - -
Math % Passing {90%} 100.0% (+) * 100.0% (+) * - - - - -
% Mastery 33.3% * 40.0% * - - - - -
All Tests % Passing {90%} 83.3% (-) * 80.0% (-) * - - - - -
% Mastery 0.0% * 0.0% * - - - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 71.4% (-) * * * * - - - -
% Mastery 42.9% * * * * - - - -
Writing % Passing {90%} 71.4% (-) * * * * - - - -
% Mastery 42.9% * * * * - - - -
Math % Passing {90%} 42.9% (-) * * * * - - - -
% Mastery 14.3% * * * * - - - -
All Tests % Passing {90%} 28.6% (-) * * * * - - - -
% Mastery 14.3% * * * * - - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} * * * * - - - - *
% Mastery * * * * - - - - *
Writing % Passing {90%} * * * * - - - - *
% Mastery * * * * - - - - *
Math % Passing {90%} * * * * - - - - *
% Mastery * * * * - - - - *
All Tests % Passing {90%} * * * * - - - - *
% Mastery * * * * - - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 60.0% (-) * * 83.3% (-) * - - - -
% Mastery 20.0% * * 33.3% * - - - -
Writing % Passing {90%} 70.0% (-) * * 83.3% (-) * - - - -
% Mastery 30.0% * * 33.3% * - - - -
Math % Passing {90%} 80.0% (-) * * 100.0% (+) * - - - -
% Mastery 40.0% * * 50.0% * - - - -
All Tests % Passing {90%} 50.0% (-) * * 66.7% (-) * - - - -
% Mastery 0.0% * * 0.0% * - - - -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 5
District Name: UTOPIA ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: UTOPIA SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 232904001 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 92.9% (+) 100.0% (+) 100.0% (+) 83.3% (-) * - - - -
% Mastery 50.0% 80.0% 62.5% 33.3% * - - - -
Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * - - - -
% Mastery 21.4% 20.0% 25.0% 16.7% * - - - -
Math % Passing {90%} 78.6% (-) 100.0% (+) 87.5% (-) 66.7% (-) * - - - -
% Mastery 50.0% 60.0% 75.0% 16.7% * - - - -
All Tests % Passing {90%} 78.6% (-) 100.0% (+) 87.5% (-) 66.7% (-) * - - - -
% Mastery 14.3% 0.0% 25.0% 0.0% * - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 100.0% (+) * * 100.0% (+) - - - - *
% Mastery 61.5% * * 77.8% - - - - *
Writing % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) - - - - -
% Mastery 57.1% * 20.0% 77.8% - - - - -
Math % Passing {90%} 84.6% (-) * * 77.8% (-) - - - - *
% Mastery 30.8% * * 22.2% - - - - *
All Tests % Passing {90%} 85.7% (-) * 100.0% (+) 77.8% (-) - - - - *
% Mastery 21.4% * 20.0% 22.2% - - - - *
T E X A S E D U C A T I O N A G E N C Y Section I - Page 6
District Name: UTOPIA ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: UTOPIA SCHOOL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 232904001 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%} 97.3% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a - * * -
Grade 1 0.0% 0.0% 0.0% * n/a 0.0% - - *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a * * * -
Grade 3 0.0% * 0.0% * n/a * - - -
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 5 0.0% * 0.0% * n/a * - - *
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 7 0.0% * * * n/a 0.0% - - *
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% - - 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% * * 0.0%
% Advanced Courses
__________________
(1992/93) 7.8% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 133.3% (+) * 120.0% (+) * * 100.0% - - *
(Class of 1991) {99%} 109.1% (+) * * 100.0% (+) * 100.0% - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 41.7% * 50.0% 33.3% * 14.3% - - *
(Class of 1991) 58.3% * * 62.5% * 20.0% - - *
College Prepared
________________
(Class of 1993) 46.7% * 33.3% 55.6% 46.7% - - - *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 50.0% (+) n/a 33.3% (-) 66.7% (+) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 33.3% (-) n/a * 50.0% (+) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 83.3% (+) n/a 66.7% (-) 100.0% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 91.7% (+) n/a * 100.0% (+) 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) 998 n/a * 1008 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 22.1 n/a * 22.3 n/a n/a n/a n/a n/a
(Class of 1991) 21.3 n/a * 22.5 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: UTOPIA ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: UTOPIA SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 232904001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 165 n/a 22,584 165 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.3% - 0.4%
Pre-Kindergarten 0 - 0.3% - 2.7%
Kindergarten 16 9.7% 4.8% 9.7% 7.4%
Grade 1 11 6.7% 5.6% 6.7% 8.5%
Grade 2 11 6.7% 5.7% 6.7% 8.2%
Grade 3 6 3.6% 5.8% 3.6% 8.0%
Grade 4 13 7.9% 5.9% 7.9% 8.0%
Grade 5 10 6.1% 6.3% 6.1% 7.9%
Grade 6 14 8.5% 9.4% 8.5% 8.0%
Grade 7 7 4.2% 10.7% 4.2% 7.9%
Grade 8 15 9.1% 10.3% 9.1% 7.4%
Grade 9 12 7.3% 10.2% 7.3% 8.3%
Grade 10 19 11.5% 9.5% 11.5% 6.6%
Grade 11 14 8.5% 7.7% 8.5% 5.6%
Grade 12 17 10.3% 7.5% 10.3% 5.1%
Ethnic Distribution:
White 154 93.3% 84.5% 93.3% 48.4%
Hispanic (a) 10 6.1% 10.9% 6.1% 34.9%
African American (a) 0 - 4.0% - 14.3%
Other (a) 1 0.6% 0.6% 0.6% 2.4%
Economically Disadvantaged (a) 62 37.6% 28.8% 37.6% 43.6%
Limited English Proficient (LEP) (a) 3 1.8% 1.6% 1.8% 11.3%
Student/Teacher Ratio 10.3 n/a 11.4 10.3 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: UTOPIA ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: UTOPIA SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 232904001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 16.3 84.5% 89.2% 67.1% 62.3%
Teachers 16.0 82.8% 80.8% 61.9% 52.3%
Professional Support 0.3 1.7% 4.5% 1.3% 6.6%
Campus Administrators 0.0 - 3.9% - 2.5%
Educational Aides: 3.0 15.5% 10.8% 11.6% 8.8%
Total Staff: 19.3 n/a 2,453.8 25.8 419,589.7
Total Minority Staff: 0.0 - 6.3% 3.9% 33.8%
Teachers By Ethnicity and Sex:
Males 5.0 31.3% 29.3% 31.3% 21.6%
Females 11.0 68.7% 70.7% 68.7% 78.4%
African-American 0.0 - 3.5% - 8.3%
Hispanic 0.0 - 1.4% - 13.9%
White 16.0 100.0% 94.9% 100.0% 77.2%
Other 0.0 - 0.1% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 6.2% 5.3% 6.2% 6.5%
1-5 Years Experience 6.0 37.5% 25.9% 37.5% 24.7%
6-10 Years Experience 1.0 6.3% 20.6% 6.3% 20.0%
11-20 Years Experience 6.0 37.5% 31.1% 37.5% 32.6%
0ver 20 Years Experience 2.0 12.5% 17.0% 12.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.3 11.4 9.3 11.4
Average Years Experience of Teachers with District: 6.4 6.7 6.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,102 $18,539 $19,102 $21,365
1-5 Years Experience $19,718 $21,659 $19,718 $23,441
6-10 Years Experience $23,833 $26,281 $23,833 $27,113
11-20 Years Experience $26,596 $29,258 $26,596 $30,836
0ver 20 Years Experience $32,201 $33,011 $32,201 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,076 $26,741 $24,076 $28,398
Professional Support $35,636 $31,657 $35,636 $35,374
Campus Administration $0 $40,056 $0 $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: UTOPIA ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: UTOPIA SCHOOL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 232904001 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $572,287 $98,261,072 $666,029 $14,190,304,738
Operating Expenditures Per Pupil $3,468 $4,351 $4,037 $4,013
% Expenditures by Function:
Instruction 77.1% 71.9% 66.3% 61.2%
Instructional Administration - 0.5% - 2.4%
Campus Administration 5.6% 6.4% 4.8% 5.7%
Other Campus Costs 17.3% 21.2% 28.9% 30.8%
Instructional Operating Expenditures $441,476 $70,631,032 $441,476 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,676 $3,127 $2,676 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 18 10.9% 17.8% 10.9% 10.3%
Vocational Education 50 30.3% 22.5% 30.3% 13.6%
Bilingual/ESL Education 3 1.8% 1.4% 1.8% 9.7%
Gifted & Talented Education 23 13.9% 8.7% 13.9% 7.0%
Teachers by Program (Population Served):
Regular Education 12.9 80.5% 73.6% 80.5% 71.1%
Special Education 1.8 11.1% 14.5% 11.1% 9.2%
Compensatory Education 0.0 - 3.6% - 5.7%
Vocational Education 1.3 8.4% 6.3% 8.4% 3.9%
Bilingual/ESL Education 0.0 - 0.4% - 6.0%
Gifted & Talented Education 0.0 - 1.1% - 2.2%
Other 0.0 - 0.6% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $314,145 71.2% 66.4% 71.2% 68.5%
Special Education $36,986 8.4% 12.2% 8.4% 10.9%
Compensatory Education $42,287 9.6% 13.3% 9.6% 11.5%
Vocational Education $44,893 10.2% 6.7% 10.2% 4.0%
Bilingual/ESL Education 0 - 0.2% - 3.2%
Gifted & Talented Education $3,165 0.7% 1.2% 0.7% 1.8%
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