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: MEGARGEL ISD Academic Excellence Indicator System District #: 005903 1992-93 District Performance District Group: 3 Indicator: __________ Region District African State IX Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 81.9% 87.5% * - - * - % Mastery 48.7% 51.8% 57.1% * - - * - Writing % Passing {90%} 68.3% 71.4% 71.8% * - - * - % Mastery 22.8% 27.6% 22.2% * - - * - Math % Passing {90%} 84.5% 87.1% 90.9% * - - * - % Mastery 30.3% 30.1% 30.4% * - - * - All Tests % Passing {90%} 60.8% 64.0% 64.9% * - - * - % Mastery 11.6% 12.6% 9.4% * - - * - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 84.7% 90.0% * - - * - % Mastery 53.6% 58.6% 63.2% * - - * - Writing % Passing {90%} 62.5% 67.4% 70.8% * - - * - % Mastery 18.3% 22.8% 20.4% * - - * - Math % Passing {90%} 85.2% 88.2% 92.8% * - - * - % Mastery 34.7% 36.0% 36.6% * - - * - All Tests % Passing {90%} 57.0% 61.6% 66.7% * - - * - % Mastery 10.8% 12.9% 10.7% * - - * - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 63.7% 68.1% * - - * - % Mastery 10.1% 12.9% 12.8% * - - * - Writing % Passing {90%} 69.1% 74.8% 82.9% * - - * - % Mastery 25.8% 28.6% 32.4% * - - * - Math % Passing {90%} 52.4% 63.0% 68.4% * - - * - % Mastery 8.8% 10.1% 9.8% * - - * - All Tests % Passing {90%} 39.6% 48.9% 55.0% * - - * - % Mastery 3.2% 3.8% 2.2% * - - * - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 59.5% 63.2% 60.0% (-) - - 60.0% (-) - % Mastery 9.4% 11.3% 11.1% 0.0% - - 0.0% - Writing % Passing {90%} 59.5% 65.8% 69.4% 100.0% (+) - - 100.0% (+) - % Mastery 19.4% 22.9% 25.0% 40.0% - - 40.0% - Math % Passing {90%} 50.8% 61.5% 64.9% 80.0% (-) - - 80.0% (-) - % Mastery 10.0% 13.1% 12.0% 20.0% - - 20.0% - All Tests % Passing {90%} 36.3% 45.1% 47.1% 60.0% (-) - - 60.0% (-) - % Mastery 2.9% 3.4% 1.9% 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: MEGARGEL ISD Academic Excellence Indicator System District #: 005903 1992-93 District Performance District Group: 3 Indicator: __________ Region District African State IX Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 81.3% 84.2% 85.7% (-) - - 85.7% (-) - % Mastery 30.4% 37.6% 33.7% 14.3% - - 14.3% - Writing % Passing {90%} 83.2% 88.5% 91.3% 85.7% (-) - - 85.7% (-) - % Mastery 28.6% 35.2% 28.5% 0.0% - - 0.0% - Math % Passing {90%} 60.7% 67.8% 71.4% 42.9% (-) - - 42.9% (-) - % Mastery 18.7% 20.7% 21.4% 0.0% - - 0.0% - All Tests % Passing {90%} 54.4% 62.9% 62.4% 42.9% (-) - - 42.9% (-) - % Mastery 8.3% 10.3% 9.3% 0.0% - - 0.0% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 77.9% 81.8% * - - * - % Mastery 26.7% 31.7% 33.3% * - - * - Writing % Passing {90%} 78.2% 85.0% 87.5% * - - * - % Mastery 21.6% 26.9% 29.1% * - - * - Math % Passing {90%} 56.6% 62.6% 69.8% * - - * - % Mastery 15.8% 18.2% 20.0% * - - * - All Tests % Passing {90%} 48.6% 55.9% 60.5% * - - * - % Mastery 6.4% 8.8% 8.7% * - - * - 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: MEGARGEL ISD Academic Excellence Indicator System District #: 005903 1992-93 District Performance District Group: 3 Indicator: __________ Region District African State IX Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.2% 96.9% 96.8% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 2.1% 0.0% 0.0% - * 0.0% - Grade 1 7.6% 4.3% 2.6% * - * * - Grade 3 1.4% 1.0% 0.0% 0.0% - * * - Grade 4 1.2% 1.3% 0.0% * - - * - Grade 6 2.3% 1.0% 0.0% * - - * - Grade 7 3.1% 1.3% 0.0% * - - * - Grade 8 2.3% 0.6% 0.0% * - - * - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.2% 2.2% 0.0% (+) * - 0.0% (+) - (1990/91) {1%} 3.9% 2.5% 0.5% 3.8% (-) * * 4.0% (-) * % Advanced Courses __________________ (1992/93) 3.7% 4.3% 2.6% 6.8% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 94.8% 100.0% * - - * - (Class of 1991) {99%} 95.6% 96.5% 100.0% * - - * - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 28.9% 44.4% * - - * - (Class of 1991) 33.2% 25.3% 43.1% * - - * - College Prepared ________________ (Class of 1993) 16.7% 19.9% 18.3% * - - * - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 14.4% 11.5% * - - * - (Class of 1991) {35%} 15.6% 15.0% 12.0% * - - * - % Tested (Class of 1992) {70%} 63.6% 61.2% 70.0% * - - * - (Class of 1991) {70%} 62.4% 62.6% 64.8% * - - * - Average SAT Total Score (Class of 1992) 874 885 835 - - - - - (Class of 1991) 873 887 873 - - - - - Average ACT Composite Score (Class of 1992) 19.9 20.0 20.1 * - - * - (Class of 1991) 19.9 20.1 20.0 - - - - - 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: MEGARGEL ISD Academic Excellence Indicator System District #: 005903 1992-93 District Performance District Group: 3 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} * - * * - * - - * % Mastery * - * * - * - - * Writing % Passing {90%} * - * * - * - - - % Mastery * - * * - * - - - Math % Passing {90%} * - * * - * - - * % Mastery * - * * - * - - * All Tests % Passing {90%} * - * * - * - - * % Mastery * - * * - * - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} * * * * - * - - - % Mastery * * * * - * - - - Writing % Passing {90%} * * * * - * - - - % Mastery * * * * - * - - - Math % Passing {90%} * * * * - * - - * % Mastery * * * * - * - - * All Tests % Passing {90%} * * * * - * - - * % Mastery * * * * - * - - * 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% (-) - * * * * - - - % Mastery 0.0% - * * * * - - - Writing % Passing {90%} 100.0% (+) - * * * * - - - % Mastery 40.0% - * * * * - - - Math % Passing {90%} 80.0% (-) - * * * * - - * % Mastery 20.0% - * * * * - - * All Tests % Passing {90%} 60.0% (-) - * * * * - - * % Mastery 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: MEGARGEL ISD Academic Excellence Indicator System District #: 005903 1992-93 District Performance District Group: 3 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 85.7% (-) * 83.3% (-) * * - - - * % Mastery 14.3% * 16.7% * * - - - * Writing % Passing {90%} 85.7% (-) * 83.3% (-) * * - - - * % Mastery 0.0% * 0.0% * * - - - * Math % Passing {90%} 42.9% (-) * 33.3% (-) * * - - - * % Mastery 0.0% * 0.0% * * - - - * All Tests % Passing {90%} 42.9% (-) * 33.3% (-) * * - - - * % Mastery 0.0% * 0.0% * * - - - * TAAS Exit (1991/92) ___________ Reading % Passing {90%} * - * * * - - - - % Mastery * - * * * - - - - Writing % Passing {90%} * - * * * - - - - % Mastery * - * * * - - - - Math % Passing {90%} * - * * * - - - - % Mastery * - * * * - - - - All Tests % Passing {90%} * - * * * - - - - % Mastery * - * * * - - - - 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: MEGARGEL ISD Academic Excellence Indicator System District #: 005903 1992-93 District Performance District Group: 3 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.8% (-) 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% n/a * - - - Grade 1 * * * * n/a * - - * Grade 3 0.0% * * * n/a * - - * Grade 4 * * * * n/a * - - * Grade 6 * * * * n/a - - - * Grade 7 * - * * n/a - - - - Grade 8 * * * - n/a - - - * Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) * 0.0% (+) 0.0% (+) 0.0% * - - * (1990/91) {1%} 3.8% (-) * 0.0% (+) 11.1% (-) 0.0% * * * * % Advanced Courses __________________ (1992/93) 6.8% 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 District Name: MEGARGEL ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 1 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005903 1992-93 District Profile Wealth: above average District Group: 3 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 65 n/a 40,973 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.3% 0.4% Pre-Kindergarten 0 - 0.8% 2.7% Kindergarten 8 12.3% 7.5% 7.4% Grades 1 - 6 29 44.6% 49.5% 48.6% Grades 7 - 8 6 9.2% 16.3% 15.3% Grades 9 - 12 22 33.8% 25.7% 25.7% Ethnic Distribution: White 58 89.2% 81.3% 48.4% Hispanic 6 9.2% 14.0% 34.9% African American 1 1.5% 4.2% 14.3% Other 0 - 0.5% 2.4% Economically Disadvantaged 28 43.1% 31.0% 43.6% Limited English Proficient (LEP) 0 - 2.3% 11.3% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 3 1,133 63,197 4.4 17.1 20.3 Secondary: English 4 1,355 71,192 8.8 15.0 21.7 Foreign Language 1 237 13,390 1.0 12.6 21.7 Mathematics 3 917 47,197 7.3 14.6 22.1 Science 2 954 50,624 6.0 15.5 22.5 Social Studies 4 974 53,468 8.3 16.7 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.401 $1.208 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.855 $0.845 $0.819 Maintenance and Operations (School District) $0.589 $0.294 $0.296 Interest and Sinking (School District) ______________________________________ $0.000 $0.069 $0.165 Total Rate (sum of above) $1.444 $1.207 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $26,382,598 $19,102,276,000 $630,341,836,775 Value Per Pupil (Enrollment) $405,886 $466,216 $178,277 % Value by Category Business 14.3% 25.8% 41.0% Residential 13.2% 12.3% 42.9% Land 38.2% 16.7% 8.8% Oil and Gas 34.2% 44.8% 6.5% Other - 0.3% 0.8% District Name: MEGARGEL ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 2 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005903 1992-93 District Profile Wealth: above average District Group: 3 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $503,105 $255,731,296 $16,792,540,056 Total Revenues per Pupil $7,740 $6,241 $4,749 % Revenues by Source Local and CED Tax 81.2% 71.7% 48.1% Other Local & Intermediate 2.3% 4.6% 4.2% State 12.6% 20.2% 40.5% Federal 3.9% 3.5% 7.2% Expenditures: Total Expenditures $503,105 $257,159,423 $16,880,406,373 Total Expenditures per Pupil $7,740 $6,276 $4,774 % Expenditures by Function Operating Instruction 48.6% 49.0% 51.4% Instructional Administration - 0.4% 2.0% Campus Administration 2.7% 4.8% 4.8% Central Administration 19.4% 9.2% 4.8% Support 2.4% 3.3% 5.3% Plant Services 14.3% 10.2% 10.1% Other 10.4% 11.1% 9.9% Non-Operating Debt Service - 5.9% 7.1% Capital Outlay 2.3% 6.1% 4.4% Community Services - - 0.2% % Expenditures by Object Operating Payroll 66.9% 65.1% 71.7% Other Operating 30.8% 22.9% 16.8% Non-Operating 2.3% 12.0% 11.5% Operating Expenditures $491,611 $226,215,333 $14,897,922,893 Operating Expenditures per Pupil $7,563 $5,521 $4,214 Instructional Operating Expenditures $244,598 $125,919,863 $8,678,868,610 Instructional Operating Expenditures per Pupil $3,763 $3,073 $2,455 Exclusions: Total Capital Projects Fund Revenues 0 $1,318,124 $97,517,417 Expenditures 0 $3,721,369 $1,570,716,436 Adult Basic Education 0 0 $7,246,290 District Name: MEGARGEL ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 3 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005903 1992-93 District Profile Wealth: above average District Group: 3 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 9.6 63.9% 64.8% 62.3% Teachers 8.5 56.8% 55.9% 52.3% Professional Support 0.0 - 3.1% 6.6% Campus Administration 0.3 2.2% 3.2% 2.5% Central Administration 0.7 4.9% 2.6% 1.0% Educational Aides: 2.0 13.2% 8.2% 8.8% Auxiliary Staff: 3.4 22.9% 27.0% 28.9% Total Staff: 15.0 n/a 6,098.7 419,589.7 Total Minority Staff: 0.0 - 7.7% 33.8% Teachers by Ethnicity and Sex: Males 1.5 17.6% 25.3% 21.6% Females 7.0 82.4% 74.7% 78.4% African-American 0.0 - 1.5% 8.3% Hispanic 0.0 - 1.9% 13.9% White 8.5 100.0% 96.4% 77.2% Other 0.0 - 0.2% 0.5% Teachers by Highest Degree Held: No Degree 0.0 - 0.2% 1.0% Bachelors 8.5 100.0% 75.0% 69.5% Masters 0.0 - 24.7% 29.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 2.0 23.5% 4.5% 6.5% 1-5 Years Experience 4.5 52.9% 23.6% 24.7% 6-10 Years Experience 1.0 11.8% 20.3% 20.0% 11-20 Years Experience 1.0 11.8% 33.5% 32.6% Over 20 Years Experience 0.0 - 18.1% 16.2% Student/Teacher Ratio 7.6 n/a 12.0 16.1 District Name: MEGARGEL ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 4 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005903 1992-93 District Profile Wealth: above average District Group: 3 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Years Experience of Teachers: 4.0 12.0 11.4 Average Years Experience of Teachers with District: 1.9 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,851 $19,380 $21,365 1-5 Years Experience $19,638 $22,022 $23,441 6-10 Years Experience $23,842 $26,730 $27,113 11-20 Years Experience $27,257 $29,455 $30,836 Over 20 Years Experience $0 $32,021 $35,466 Average Actual Salaries (excluding supplements): Teachers $21,079 $27,162 $28,398 Professional Support $0 $30,282 $35,374 Campus Administration $28,494 $41,206 $45,558 Central Administration $40,667 $46,983 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 3 68 1,340 Emergency Teaching 1 46 2,733 Special Assignment 0 14 2,940 Vocational 0 1 548 Non-renewable 0 11 1,292 Turnover Rate for Teachers: 76.4% 15.2% 12.9% Teacher Career Ladder Status: Teachers at Level II 2 1,361 68,401 Teachers at Level III 1 583 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: MEGARGEL ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 5 County Name: ARCHER Academic Excellence Indicator System Enrollment: under 1,000 District: 005903 1992-93 District Profile Wealth: above average District Group: 3 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 11 16.9% 13.4% 10.3% Vocational Education 20 30.8% 17.2% 13.6% Bilingual/ESL Education 0 - 2.0% 9.7% Gifted and Talented Education 4 6.2% 9.3% 7.0% Teachers by Program (Population Served): Regular Education 6.6 77.2% 80.9% 71.1% Special Education 0.7 7.8% 7.1% 9.2% Compensatory Education 0.0 - 4.2% 5.7% Vocational Education 1.3 15.0% 5.2% 3.9% Bilingual/ESL Education 0.0 - 0.6% 6.0% Gifted and Talented Education 0.0 - 1.3% 2.2% Other 0.0 - 0.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $167,197 68.4% 76.3% 68.5% Special Education $19,927 8.1% 8.1% 10.9% Compensatory Education $27,557 11.3% 8.2% 11.5% Vocational Education $26,411 10.8% 5.4% 4.0% Bilingual/ESL Education 0 - 0.5% 3.2% Gifted and Talented Education $3,506 1.4% 1.6% 1.8% _____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 13.4 652.1 Educational Aides 0.0 1.1 209.6 Auxiliary Staff 0.0 15.4 516.8 Budgeted Financial: Total Revenues by Source 0 $1,307,957 $90,372,768 Local 0 $226,391 $10,125,133 State 0 $267,639 $44,396,237 Federal 0 $813,927 $35,851,398 Total Expenditures by Object 0 $1,493,890 $109,973,893 Operating 0 $1,457,698 $106,672,298 Non-Operating 0 $36,192 $3,301,595 Instructional Operating Expenditures 0 $780,082 $61,289,821 <