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: SOMERSET ISD Academic Excellence Indicator System
District #: 015909 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State XX Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 44.8% n/a * - * - -
% Mastery 26.5% 23.1% n/a * - * - -
Writing % Passing 54.3% 49.1% n/a * - * - -
% Mastery 20.9% 20.4% n/a * - * - -
Math % Passing 72.4% 64.5% n/a * - * - -
% Mastery 21.8% 18.4% n/a * - * - -
All Tests % Passing 40.2% 33.0% n/a * - * - -
% Mastery 7.3% 7.5% n/a * - * - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 49.7% n/a * - * - -
% Mastery 27.7% 25.6% n/a * - * - -
Writing % Passing 42.0% 41.9% n/a * - * - -
% Mastery 17.9% 19.8% n/a * - * - -
Math % Passing 72.0% 68.9% n/a * - * - -
% Mastery 13.8% 17.0% n/a * - * - -
All Tests % Passing 33.0% 32.6% n/a * - * - -
% Mastery 4.6% 7.4% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 72.2% 74.1% 58.3% (-) * 56.5% (-) 62.1% (-) -
% Mastery 48.7% 40.0% 40.4% 24.5% * 24.1% 24.1% -
Writing % Passing {90%} 68.3% 56.7% 57.6% 34.1% (-) * 31.1% (-) 43.3% (-) -
% Mastery 22.8% 13.8% 16.1% 2.9% * 3.8% 0.0% -
Math % Passing {90%} 84.5% 76.6% 82.2% 67.6% (-) * 68.2% (-) 66.7% (-) -
% Mastery 30.3% 20.0% 23.3% 20.1% * 19.6% 20.0% -
All Tests % Passing {90%} 60.8% 48.6% 51.1% 28.6% (-) * 26.9% (-) 36.7% (-) -
% Mastery 11.6% 5.7% 6.2% 0.7% * 0.9% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 74.7% 76.6% 59.8% (-) - 55.4% (-) 78.3% (-) *
% Mastery 53.6% 45.1% 43.8% 30.8% - 28.3% 43.5% *
Writing % Passing {90%} 62.5% 53.9% 54.0% 38.7% (-) - 33.3% (-) 58.3% (-) *
% Mastery 18.3% 12.6% 12.9% 5.9% - 5.4% 8.3% *
Math % Passing {90%} 85.2% 78.4% 81.2% 75.0% (-) - 71.7% (-) 86.4% (-) *
% Mastery 34.7% 25.4% 24.4% 20.7% - 18.5% 31.8% *
All Tests % Passing {90%} 57.0% 47.2% 47.3% 33.9% (-) - 28.4% (-) 54.2% (-) *
% Mastery 10.8% 6.5% 6.4% 4.1% - 3.2% 8.3% *
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: SOMERSET ISD Academic Excellence Indicator System
District #: 015909 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State XX Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 45.4% 49.4% 33.6% (-) * 23.9% (-) 56.1% (-) -
% Mastery 10.1% 7.6% 7.8% 1.5% * 1.1% 2.4% -
Writing % Passing {90%} 69.1% 65.0% 66.7% 48.1% (-) * 43.5% (-) 59.5% (-) -
% Mastery 25.8% 21.0% 20.6% 11.9% * 9.8% 16.7% -
Math % Passing {90%} 52.4% 44.6% 47.3% 26.5% (-) * 23.4% (-) 34.1% (-) -
% Mastery 8.8% 6.5% 5.2% 1.5% * 0.0% 4.9% -
All Tests % Passing {90%} 39.6% 32.3% 34.7% 20.7% (-) * 13.7% (-) 36.4% (-) -
% Mastery 3.2% 2.2% 1.7% 0.0% * 0.0% 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 43.6% 44.5% 33.6% (-) * 29.9% (-) 50.0% (-) -
% Mastery 9.4% 7.3% 6.1% 6.0% * 3.4% 12.5% -
Writing % Passing {90%} 59.5% 54.3% 52.7% 45.8% (-) * 42.5% (-) 56.7% (-) -
% Mastery 19.4% 15.3% 14.6% 9.9% * 8.0% 16.7% -
Math % Passing {90%} 50.8% 44.5% 45.7% 25.6% (-) * 24.4% (-) 31.3% (-) -
% Mastery 10.0% 7.7% 6.6% 0.0% * 0.0% 0.0% -
All Tests % Passing {90%} 36.3% 30.4% 30.1% 17.2% (-) * 16.1% (-) 21.9% (-) -
% Mastery 2.9% 2.0% 1.5% 0.0% * 0.0% 0.0% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 74.8% 73.9% 79.5% (-) - 75.4% (-) 90.9% (+) -
% Mastery 30.4% 27.6% 26.7% 28.9% - 27.9% 31.8% -
Writing % Passing {90%} 83.2% 80.0% 85.6% 84.5% (-) - 83.9% (-) 86.4% (-) -
% Mastery 28.6% 23.5% 27.0% 21.4% - 17.7% 31.8% -
Math % Passing {90%} 60.7% 56.7% 56.5% 56.5% (-) - 50.0% (-) 73.9% (-) -
% Mastery 18.7% 16.1% 13.5% 16.5% - 8.1% 39.1% -
All Tests % Passing {90%} 54.4% 50.4% 49.8% 54.1% (-) - 46.8% (-) 73.9% (-) -
% Mastery 8.3% 6.6% 6.0% 5.9% - 3.2% 13.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 70.2% 68.6% 60.5% (-) - 50.0% (-) 75.0% (-) -
% Mastery 26.7% 24.4% 22.1% 9.2% - 4.5% 15.6% -
Writing % Passing {90%} 78.2% 75.1% 80.8% 71.3% (-) - 59.2% (-) 90.3% (+) -
% Mastery 21.6% 18.1% 19.4% 2.5% - 0.0% 6.5% -
Math % Passing {90%} 56.6% 52.4% 51.9% 37.8% (-) - 32.7% (-) 46.9% (-) -
% Mastery 15.8% 13.1% 11.5% 4.9% - 2.0% 9.4% -
All Tests % Passing {90%} 48.6% 44.6% 42.9% 30.5% (-) - 26.5% (-) 37.5% (-) -
% Mastery 6.4% 4.8% 4.4% 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 3
District Name: SOMERSET ISD Academic Excellence Indicator System
District #: 015909 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State XX Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 95.8% 94.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.5% 0.0% 0.0% - 0.0% 0.0% -
Grade 1 7.6% 7.9% 6.7% 6.1% - 7.9% 0.0% -
Grade 2 2.5% 2.8% 2.0% 3.0% - 3.0% 3.0% -
Grade 3 1.4% 1.9% 0.9% 0.0% - 0.0% 0.0% -
Grade 4 1.2% 1.9% 1.0% 1.7% - 2.2% 0.0% -
Grade 5 1.1% 1.5% 1.2% 1.9% - 0.9% 4.4% -
Grade 6 2.3% 3.7% 1.5% 9.3% * 9.8% 7.9% -
Grade 7 3.1% 4.9% 1.6% 15.9% * 19.4% 8.7% -
Grade 8 2.3% 4.1% 0.8% 3.2% - 4.4% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.2% 3.2% 6.3% (-) * 6.4% (-) 6.2% (-) -
(1990/91) {1%} 3.9% 4.1% 2.8% 5.1% (-) * 5.5% (-) 4.6% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.6% 2.8% 1.5% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 93.8% 92.0% 91.8% (-) - 97.9% (-) 84.2% (-) -
(Class of 1991) {99%} 95.6% 94.4% 96.4% 93.6% (-) - 92.2% (-) 96.3% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 30.8% 41.0% 41.0% - 41.3% 40.6% -
(Class of 1991) 33.2% 23.8% 36.2% 38.4% - 25.5% 61.5% -
College Prepared
________________
(Class of 1993) 16.7% 13.6% 12.6% 2.4% - 2.0% 3.0% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 14.7% 8.2% 5.1% (-) - 4.3% (-) 6.3% (-) -
(Class of 1991) {35%} 15.6% 14.4% 7.4% 4.1% (-) - 0.0% (-) 11.5% (-) -
% Tested
(Class of 1992) {70%} 63.6% 68.7% 59.3% 43.6% (-) - 43.5% (-) 40.6% (-) -
(Class of 1991) {70%} 62.4% 66.9% 58.1% 39.7% (-) - 23.4% (-) 69.2% (-) -
Average SAT Total Score
(Class of 1992) 874 842 835 736 * 738 728 -
(Class of 1991) 873 846 847 750 - 685 788 -
Average ACT Composite Score
(Class of 1992) 19.9 19.3 18.8 18.4 - 17.9 * -
(Class of 1991) 19.9 19.1 18.6 19.1 - * 19.1 -
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: SOMERSET ISD Academic Excellence Indicator System
District #: 015909 1992-93 District Performance
District Group: 6
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing * * * - - * * * -
% Mastery * * * - - * * * -
Writing % Passing * * * - - * * * -
% Mastery * * * - - * * * -
Math % Passing * * * - - * * * -
% Mastery * * * - - * * * -
All Tests % Passing * * * - - * * * -
% Mastery * * * - - * * * -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing * * - * - - * * -
% Mastery * * - * - - * * -
Writing % Passing * * - * - - * * -
% Mastery * * - * - - * * -
Math % Passing * * - * - - * * -
% Mastery * * - * - - * * -
All Tests % Passing * * - * - - * * -
% Mastery * * - * - - * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 58.3% (-) 54.8% (-) 58.5% (-) 57.5% (-) 25.0% 58.3% 24.0% 31.0% *
% Mastery 24.5% 24.0% 23.1% 24.7% 10.0% 24.5% 12.0% 10.3% *
Writing % Passing {90%} 34.1% (-) 32.0% (-) 30.8% (-) 36.1% (-) 15.0% 34.1% 8.3% 10.7% 0.0%
% Mastery 2.9% 1.9% 3.1% 2.8% 0.0% 2.9% 0.0% 0.0% 0.0%
Math % Passing {90%} 67.6% (-) 62.5% (-) 70.8% (-) 65.8% (-) 65.0% 67.6% 54.2% 57.1% 11.1%
% Mastery 20.1% 18.3% 23.1% 17.8% 25.0% 20.1% 8.3% 10.7% 0.0%
All Tests % Passing {90%} 28.6% (-) 25.7% (-) 27.3% (-) 30.1% (-) 5.0% 28.6% 8.0% 6.9% 0.0%
% Mastery 0.7% 0.0% 0.0% 1.4% 0.0% 0.7% 0.0% 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 59.8% (-) 52.7% (-) 52.7% (-) 66.7% (-) 42.1% 39.7% 29.2% 29.2% *
% Mastery 30.8% 21.6% 29.1% 33.3% 10.5% 20.7% 8.3% 8.3% *
Writing % Passing {90%} 38.7% (-) 30.3% (-) 29.8% (-) 46.7% (-) 23.8% 12.1% 12.5% 12.5% *
% Mastery 5.9% 2.6% 5.3% 6.7% 0.0% 0.0% 0.0% 0.0% *
Math % Passing {90%} 75.0% (-) 72.2% (-) 80.0% (-) 71.2% (-) 65.0% 60.3% 58.3% 58.3% *
% Mastery 20.7% 16.7% 25.5% 16.9% 0.0% 8.6% 0.0% 0.0% *
All Tests % Passing {90%} 33.9% (-) 25.0% (-) 27.6% (-) 39.3% (-) 18.2% 10.0% 4.2% 4.2% *
% Mastery 4.1% 2.6% 5.2% 3.3% 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 5
District Name: SOMERSET ISD Academic Excellence Indicator System
District #: 015909 1992-93 District Performance
District Group: 6
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 33.6% (-) 18.1% (-) 31.0% (-) 36.5% (-) 14.6% 9.4% 0.0% 11.1% *
% Mastery 1.5% 0.0% 1.4% 1.6% 0.0% 0.0% 0.0% 0.0% *
Writing % Passing {90%} 48.1% (-) 40.5% (-) 37.8% (-) 60.7% (-) 26.0% 18.8% 0.0% 23.5% *
% Mastery 11.9% 6.8% 8.1% 16.4% 4.0% 0.0% 0.0% 0.0% *
Math % Passing {90%} 26.5% (-) 17.6% (-) 23.3% (-) 30.2% (-) 14.0% 7.6% 11.1% 22.2% *
% Mastery 1.5% 0.0% 1.4% 1.6% 0.0% 0.0% 0.0% 0.0% *
All Tests % Passing {90%} 20.7% (-) 11.5% (-) 18.7% (-) 23.1% (-) 7.5% 1.5% 0.0% 11.1% 14.3%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 33.6% (-) 22.2% (-) 36.1% (-) 33.3% (-) 18.9% 10.9% 5.3% 5.3% *
% Mastery 6.0% 1.4% 6.6% 6.1% 0.0% 1.6% 0.0% 0.0% *
Writing % Passing {90%} 45.8% (-) 33.8% (-) 36.1% (-) 54.7% (-) 29.7% 18.8% 10.5% 10.5% *
% Mastery 9.9% 4.2% 4.9% 14.1% 2.7% 0.0% 0.0% 0.0% *
Math % Passing {90%} 25.6% (-) 18.3% (-) 23.3% (-) 27.3% (-) 13.9% 9.5% 5.3% 5.3% 0.0%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 17.2% (-) 8.3% (-) 18.0% (-) 16.7% (-) 5.4% 1.6% 0.0% 0.0% 0.0%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 79.5% (-) 74.5% (-) 86.5% (-) 73.9% (-) 58.8% - * 38.5% *
% Mastery 28.9% 29.8% 35.1% 23.9% 17.6% - * 0.0% *
Writing % Passing {90%} 84.5% (-) 81.3% (-) 82.1% (-) 86.7% (-) 72.2% - * 61.5% *
% Mastery 21.4% 22.9% 20.5% 22.2% 5.6% - * 0.0% *
Math % Passing {90%} 56.5% (-) 47.9% (-) 64.1% (-) 50.0% (-) 38.9% - * 0.0% *
% Mastery 16.5% 12.5% 17.9% 15.2% 5.6% - * 0.0% *
All Tests % Passing {90%} 54.1% (-) 43.8% (-) 61.5% (-) 47.8% (-) 33.3% - * 0.0% *
% Mastery 5.9% 6.3% 5.1% 6.5% 0.0% - * 0.0% *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 60.5% (-) 48.7% (-) 57.6% (-) 62.8% (-) 33.3% - * 0.0% *
% Mastery 9.2% 5.1% 15.2% 4.7% 0.0% - * 0.0% *
Writing % Passing {90%} 71.3% (-) 66.7% (-) 74.3% (-) 68.9% (-) 45.8% - * 28.6% *
% Mastery 2.5% 4.8% 2.9% 2.2% 0.0% - * 0.0% *
Math % Passing {90%} 37.8% (-) 35.7% (-) 54.3% (-) 25.5% (-) 28.0% - * 0.0% *
% Mastery 4.9% 2.4% 2.9% 6.4% 4.0% - * 0.0% *
All Tests % Passing {90%} 30.5% (-) 26.2% (-) 37.1% (-) 25.5% (-) 16.0% - * 0.0% *
% Mastery 0.0% 0.0% 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 6
District Name: SOMERSET ISD Academic Excellence Indicator System
District #: 015909 1992-93 District Performance
District Group: 6
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.6% (-) 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 0.0% 0.0% 0.0% 0.0%
Grade 1 6.1% 7.5% 9.9% 1.7% n/a 6.3% 15.4% 15.2% 16.7%
Grade 2 3.0% 3.6% 3.8% 1.8% n/a 3.0% 3.3% 5.9% 7.7%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 4 1.7% 2.4% 3.4% 0.0% n/a 1.7% 5.0% 4.3% *
Grade 5 1.9% 1.7% 3.9% 0.0% n/a 0.0% 0.0% 0.0% 13.0%
Grade 6 9.3% 11.6% 13.4% 4.3% n/a 8.6% 16.7% 13.6% 7.7%
Grade 7 15.9% 21.0% 17.3% 14.1% n/a 27.5% 26.7% 18.5% 9.5%
Grade 8 3.2% 0.0% 6.0% 0.0% n/a 2.2% 12.5% 9.1% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 6.3% (-) 7.0% (-) 6.2% (-) 6.4% (-) 10.7% 1.1% 2.4% 2.9% 7.3%
(1990/91) {1%} 5.1% (-) 3.9% (-) 6.8% (-) 3.3% (-) 11.0% 0.7% 1.1% 4.8% 8.1%
% Advanced Courses
__________________
(1992/93) 1.5% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 91.8% (-) 92.1% (-) 80.6% (-) 100.0% (+) 100.0% - * 94.1% 81.3%
(Class of 1991) {99%} 93.6% (-) 95.2% (-) 90.0% (-) 97.4% (-) 91.7% ? 66.7% 85.0% 78.3%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 41.0% 34.3% 31.0% 46.9% 0.0% * * 12.5% 0.0%
(Class of 1991) 38.4% 27.5% 25.0% 51.4% 9.1% * * 5.9% 0.0%
College Prepared
________________
(Class of 1993) 2.4% 0.0% 2.7% 2.1% 2.4% - 0.0% 0.0% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 5.1% (-) n/a 3.4% (-) 6.1% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 4.1% (-) n/a 5.6% (-) 2.7% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 43.6% (-) n/a 34.5% (-) 49.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 39.7% (-) n/a 25.0% (-) 54.1% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 736 n/a 735 736 n/a n/a n/a n/a n/a
(Class of 1991) 750 n/a 803 723 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 18.4 n/a - 18.4 n/a n/a n/a n/a n/a
(Class of 1991) 19.1 n/a * 18.8 n/a n/a n/a n/a n/a
District Name: SOMERSET 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: BEXAR Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 015909 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,947 n/a 159,113 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 1 0.1% 0.3% 0.4%
Pre-Kindergarten 77 4.0% 3.2% 2.7%
Kindergarten 140 7.2% 7.2% 7.4%
Grades 1 - 6 958 49.2% 47.5% 48.6%
Grades 7 - 8 309 15.9% 15.7% 15.3%
Grades 9 - 12 462 23.7% 26.1% 25.7%
Ethnic Distribution:
White 533 27.4% 40.6% 48.4%
Hispanic 1,408 72.3% 45.5% 34.9%
African American 6 0.3% 13.7% 14.3%
Other 0 - 0.3% 2.4%
Economically Disadvantaged 1,367 70.2% 60.0% 43.6%
Limited English Proficient (LEP) 440 22.6% 12.1% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 32 2,846 63,197 18.6 20.2 20.3
Secondary: English 45 3,662 71,192 20.8 19.4 21.7
Foreign Language 8 638 13,390 23.3 19.6 21.7
Mathematics 20 2,520 47,197 20.4 19.2 22.1
Science 34 2,846 50,624 21.9 20.0 22.5
Social Studies 34 2,972 53,468 23.6 20.9 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.954 $1.214 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.872 $0.823 $0.819
Maintenance and Operations (School District) $0.093 $0.202 $0.296
Interest and Sinking (School District)
______________________________________ $0.866 $0.164 $0.165
Total Rate (sum of above) $1.831 $1.189 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $87,812,644 $14,565,405,027 $630,341,836,775
Value Per Pupil (Enrollment) $45,102 $91,541 $178,277
% Value by Category
Business 11.2% 34.2% 41.0%
Residential 49.2% 34.3% 42.9%
Land 30.7% 23.3% 8.8%
Oil and Gas 6.7% 7.3% 6.5%
Other 2.2% 0.9% 0.8%
District Name: SOMERSET 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: BEXAR Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 015909 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $10,357,779 $758,273,106 $16,792,540,056
Total Revenues per Pupil $5,320 $4,766 $4,749
% Revenues by Source
Local and CED Tax 15.5% 26.7% 48.1%
Other Local & Intermediate 2.6% 3.5% 4.2%
State 72.2% 59.6% 40.5%
Federal 9.7% 10.2% 7.2%
Expenditures:
Total Expenditures $8,778,257 $753,017,844 $16,880,406,373
Total Expenditures per Pupil $4,509 $4,733 $4,774
% Expenditures by Function
Operating
Instruction 48.9% 51.9% 51.4%
Instructional Administration 1.2% 1.5% 2.0%
Campus Administration 5.2% 4.6% 4.8%
Central Administration 5.6% 5.8% 4.8%
Support 4.4% 4.5% 5.3%
Plant Services 7.4% 9.1% 10.1%
Other 13.5% 11.3% 9.9%
Non-Operating
Debt Service 8.8% 4.4% 7.1%
Capital Outlay 4.9% 6.6% 4.4%
Community Services 0.1% 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 67.9% 69.5% 71.7%
Other Operating 18.4% 19.5% 16.8%
Non-Operating 13.7% 11.0% 11.5%
Operating Expenditures $7,568,289 $668,375,388 $14,897,922,893
Operating Expenditures per Pupil $3,887 $4,201 $4,214
Instructional Operating Expenditures $4,290,279 $390,498,867 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,204 $2,454 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $13,603,103 $97,517,417
Expenditures $1,076,846 $26,088,391 $1,570,716,436
Adult Basic Education 0 $158,946 $7,246,290
District Name: SOMERSET 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: BEXAR Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 015909 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 139.9 60.3% 59.9% 62.3%
Teachers 117.8 50.8% 50.7% 52.3%
Professional Support 11.6 5.0% 4.9% 6.6%
Campus Administration 7.5 3.2% 2.7% 2.5%
Central Administration 3.0 1.3% 1.6% 1.0%
Educational Aides: 17.7 7.6% 13.0% 8.8%
Auxiliary Staff: 74.3 32.0% 27.1% 28.9%
Total Staff: 231.9 n/a 20,988.8 419,589.7
Total Minority Staff: 88.2 38.0% 35.4% 33.8%
Teachers by Ethnicity and Sex:
Males 37.5 31.8% 26.4% 21.6%
Females 80.3 68.2% 73.6% 78.4%
African-American 2.0 1.7% 4.9% 8.3%
Hispanic 23.0 19.5% 16.2% 13.9%
White 92.8 78.8% 78.7% 77.2%
Other 0.0 - 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 1.0 0.8% 1.2% 1.0%
Bachelors 87.5 74.2% 76.6% 69.5%
Masters 29.3 24.9% 22.0% 29.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 8.0 6.8% 7.3% 6.5%
1-5 Years Experience 36.0 30.6% 26.3% 24.7%
6-10 Years Experience 25.0 21.2% 19.4% 20.0%
11-20 Years Experience 35.8 30.4% 31.0% 32.6%
Over 20 Years Experience 13.0 11.0% 16.0% 16.2%
Student/Teacher Ratio 16.5 n/a 15.0 16.1
District Name: SOMERSET 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: BEXAR Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 015909 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 9.4 11.1 11.4
Average Years Experience of Teachers with District: 4.6 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,999 $18,701 $21,365
1-5 Years Experience $22,748 $21,784 $23,441
6-10 Years Experience $26,886 $26,255 $27,113
11-20 Years Experience $29,271 $28,806 $30,836
Over 20 Years Experience $31,418 $31,231 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,379 $26,120 $28,398
Professional Support $31,751 $31,383 $35,374
Campus Administration $42,211 $40,758 $45,558
Central Administration $53,333 $47,622 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 1 104 1,340
Emergency Teaching 0 220 2,733
Special Assignment 2 136 2,940
Vocational 0 31 548
Non-renewable 2 98 1,292
Turnover Rate for Teachers: 25.5% 15.7% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 37 3,640 68,401
Teachers at Level III 28 2,109 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: SOMERSET 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: BEXAR Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 015909 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 242 12.4% 11.3% 10.3%
Vocational Education 478 24.6% 16.0% 13.6%
Bilingual/ESL Education 273 14.0% 9.6% 9.7%
Gifted and Talented Education 142 7.3% 6.5% 7.0%
Teachers by Program (Population Served):
Regular Education 79.4 67.4% 70.3% 71.1%
Special Education 14.1 11.9% 8.8% 9.2%
Compensatory Education 5.9 5.0% 9.0% 5.7%
Vocational Education 4.5 3.8% 4.9% 3.9%
Bilingual/ESL Education 11.9 10.1% 4.5% 6.0%
Gifted and Talented Education 1.2 1.0% 1.2% 2.2%
Other 0.8 0.7% 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,883,045 67.2% 65.4% 68.5%
Special Education $551,926 12.9% 9.1% 10.9%
Compensatory Education $535,562 12.5% 17.0% 11.5%
Vocational Education $249,742 5.8% 5.2% 4.0%
Bilingual/ESL Education $27,279 0.6% 2.1% 3.2%
Gifted and Talented Education $42,725 1.0% 1.2% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 88.2 652.1
Educational Aides 0.0 18.8 209.6
Auxiliary Staff 0.0 111.9 516.8
Budgeted Financial:
Total Revenues by Source 0 $20,507,207 $90,372,768
Local 0 $1,058,206 $10,125,133
State 0 $10,065,961 $44,396,237
Federal 0 $9,383,040 $35,851,398
Total Expenditures by Object 0 $23,898,980 $109,973,893
Operating 0 $23,039,782 $106,672,298
Non-Operating 0 $859,198 $3,301,595
Instructional Operating Expenditures 0 $12,359,929 $61,289,821
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