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: ALTO ISD Academic Excellence Indicator System
District #: 037901 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State VII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 60.8% n/a - - - - -
% Mastery 26.5% 29.1% n/a - - - - -
Writing % Passing 54.3% 57.7% n/a - - - - -
% Mastery 20.9% 24.4% n/a - - - - -
Math % Passing 72.4% 84.8% n/a * - * - -
% Mastery 21.8% 32.9% n/a * - * - -
All Tests % Passing 40.2% 45.7% n/a * - * - -
% Mastery 7.3% 12.3% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 80.8% 79.2% 70.8% (-) 52.9% (-) - 80.6% (-) -
% Mastery 48.7% 50.1% 43.6% 43.8% 29.4% - 51.6% -
Writing % Passing {90%} 68.3% 68.2% 60.0% 47.9% (-) 29.4% (-) - 58.1% (-) -
% Mastery 22.8% 24.4% 14.3% 10.4% 0.0% - 16.1% -
Math % Passing {90%} 84.5% 84.2% 87.5% 83.3% (-) 76.5% (-) - 87.1% (-) -
% Mastery 30.3% 28.9% 25.0% 22.9% 0.0% - 35.5% -
All Tests % Passing {90%} 60.8% 60.8% 55.9% 41.7% (-) 17.6% (-) - 54.8% (-) -
% Mastery 11.6% 11.8% 7.1% 8.3% 0.0% - 12.9% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.2% 80.7% 66.7% (-) 57.1% (-) * 85.7% (-) -
% Mastery 53.6% 56.0% 51.9% 26.7% 21.4% * 35.7% -
Writing % Passing {90%} 62.5% 64.7% 60.0% 36.7% (-) 21.4% (-) * 57.1% (-) -
% Mastery 18.3% 21.5% 14.3% 3.3% 7.1% * 0.0% -
Math % Passing {90%} 85.2% 85.0% 85.7% 96.7% (+) 100.0% (+) * 92.9% (+) -
% Mastery 34.7% 31.8% 31.1% 13.3% 14.3% * 14.3% -
All Tests % Passing {90%} 57.0% 59.0% 54.6% 36.7% (-) 21.4% (-) * 57.1% (-) -
% Mastery 10.8% 11.7% 6.3% 0.0% 0.0% * 0.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 56.9% 57.0% 59.1% (-) 18.2% (-) * 75.0% (-) -
% Mastery 10.1% 11.8% 8.3% 9.1% 0.0% * 12.5% -
Writing % Passing {90%} 69.1% 70.3% 72.6% 62.8% (-) 30.0% (-) * 75.0% (-) -
% Mastery 25.8% 26.7% 21.5% 18.6% 0.0% * 25.0% -
Math % Passing {90%} 52.4% 54.7% 55.5% 47.7% (-) 18.2% (-) * 59.4% (-) -
% Mastery 8.8% 9.2% 5.9% 6.8% 0.0% * 9.4% -
All Tests % Passing {90%} 39.6% 42.1% 40.4% 43.2% (-) 9.1% (-) * 56.3% (-) -
% Mastery 3.2% 3.7% 0.0% 4.5% 0.0% * 6.3% -
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: ALTO ISD Academic Excellence Indicator System
District #: 037901 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State VII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 53.2% 51.1% 51.1% (-) 42.9% (-) * 60.0% (-) -
% Mastery 9.4% 10.4% 7.1% 14.9% 0.0% * 23.3% -
Writing % Passing {90%} 59.5% 60.1% 55.0% 62.5% (-) 50.0% (-) * 74.2% (-) -
% Mastery 19.4% 19.5% 12.8% 14.6% 7.1% * 19.4% -
Math % Passing {90%} 50.8% 52.3% 51.4% 56.3% (-) 42.9% (-) * 67.7% (-) -
% Mastery 10.0% 9.9% 7.1% 16.7% 0.0% * 25.8% -
All Tests % Passing {90%} 36.3% 38.0% 33.3% 42.9% (-) 21.4% (-) * 56.3% (-) -
% Mastery 2.9% 2.8% 0.0% 2.0% 0.0% * 3.1% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 77.1% 80.0% 63.2% (-) 36.4% (-) - 74.1% (-) -
% Mastery 30.4% 30.1% 26.8% 21.1% 0.0% - 29.6% -
Writing % Passing {90%} 83.2% 86.7% 85.7% 81.6% (-) 72.7% (-) - 85.2% (-) -
% Mastery 28.6% 31.6% 26.6% 10.5% 9.1% - 11.1% -
Math % Passing {90%} 60.7% 60.8% 62.3% 55.3% (-) 9.1% (-) - 74.1% (-) -
% Mastery 18.7% 18.0% 14.9% 7.9% 0.0% - 11.1% -
All Tests % Passing {90%} 54.4% 54.7% 54.7% 50.0% (-) 9.1% (-) - 66.7% (-) -
% Mastery 8.3% 8.6% 5.9% 0.0% 0.0% - 0.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 73.7% 72.0% 62.2% (-) 25.0% (-) * 85.2% (-) -
% Mastery 26.7% 26.5% 24.6% 26.7% 6.3% * 40.7% -
Writing % Passing {90%} 78.2% 81.6% 83.9% 93.0% (+) 86.7% (-) * 96.2% (+) -
% Mastery 21.6% 23.8% 18.6% 25.6% 6.7% * 38.5% -
Math % Passing {90%} 56.6% 56.4% 56.7% 36.4% (-) 6.3% (-) * 53.8% (-) -
% Mastery 15.8% 14.2% 11.3% 11.4% 0.0% * 19.2% -
All Tests % Passing {90%} 48.6% 48.7% 46.3% 33.3% (-) 0.0% (-) * 51.9% (-) -
% Mastery 6.4% 6.0% 3.7% 6.7% 0.0% * 11.1% -
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: ALTO ISD Academic Excellence Indicator System
District #: 037901 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State VII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 96.5% 97.2% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.1% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 1 7.6% 9.1% 2.9% 3.1% 5.6% * 0.0% -
Grade 2 2.5% 3.3% 0.0% 0.0% 0.0% * 0.0% -
Grade 3 1.4% 2.5% 0.0% 0.0% 0.0% - 0.0% -
Grade 4 1.2% 2.6% 0.0% 14.6% 27.3% * 0.0% -
Grade 5 1.1% 2.0% 0.0% 0.0% 0.0% * 0.0% -
Grade 6 2.3% 2.9% 0.0% 0.0% 0.0% * 0.0% -
Grade 7 3.1% 3.2% 0.0% 0.0% 0.0% - 0.0% -
Grade 8 2.3% 2.7% 0.0% 0.0% 0.0% * 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.0% 2.8% 3.2% (-) 4.6% (-) 0.0% (+) 2.4% (-) -
(1990/91) {1%} 3.9% 3.4% 1.4% 2.1% (-) 0.0% (+) * 3.4% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.3% 2.4% 2.4% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 94.2% 95.6% 93.9% (-) 78.6% (-) - 105.3% (+) -
(Class of 1991) {99%} 95.6% 97.9% 100.0% 88.1% (-) 83.3% (-) - 91.4% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 31.3% 38.7% 51.6% 27.3% - 65.0% -
(Class of 1991) 33.2% 29.4% 33.8% 25.0% 5.0% - 37.5% -
College Prepared
________________
(Class of 1993) 16.7% 16.9% 12.9% 18.8% 0.0% * 30.0% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 12.3% 7.3% 6.5% (-) 0.0% (-) - 10.0% (-) -
(Class of 1991) {35%} 15.6% 12.5% 6.3% 5.8% (-) 0.0% (-) - 9.4% (-) -
% Tested
(Class of 1992) {70%} 63.6% 56.2% 59.7% 38.7% (-) 18.2% (-) - 50.0% (-) -
(Class of 1991) {70%} 62.4% 53.9% 61.5% 67.3% (-) 50.0% (-) - 78.1% (+) -
Average SAT Total Score
(Class of 1992) 874 873 819 804 - - 804 -
(Class of 1991) 873 888 818 785 * - 816 -
Average ACT Composite Score
(Class of 1992) 19.9 19.8 18.9 19.6 * - 20.5 -
(Class of 1991) 19.9 19.9 18.8 17.0 14.0 - 18.3 -
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: ALTO ISD Academic Excellence Indicator System
District #: 037901 1992-93 District Performance
District Group: 2
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 * - - * - * * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 70.8% (-) 63.0% (-) 52.2% (-) 88.0% (-) * 13.3% - - -
% Mastery 43.8% 29.6% 30.4% 56.0% * 0.0% - - -
Writing % Passing {90%} 47.9% (-) 40.7% (-) 34.8% (-) 60.0% (-) * 6.7% - - -
% Mastery 10.4% 7.4% 0.0% 20.0% * 0.0% - - -
Math % Passing {90%} 83.3% (-) 77.8% (-) 82.6% (-) 84.0% (-) * 73.3% - - -
% Mastery 22.9% 7.4% 13.0% 32.0% * 0.0% - - -
All Tests % Passing {90%} 41.7% (-) 29.6% (-) 26.1% (-) 56.0% (-) * 0.0% - - -
% Mastery 8.3% 3.7% 0.0% 16.0% * 0.0% - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 66.7% (-) 53.3% (-) 57.1% (-) 75.0% (-) * 12.5% - - *
% Mastery 26.7% 13.3% 21.4% 31.3% * 0.0% - - *
Writing % Passing {90%} 36.7% (-) 26.7% (-) 28.6% (-) 43.8% (-) * 0.0% - - *
% Mastery 3.3% 6.7% 0.0% 6.3% * 0.0% - - *
Math % Passing {90%} 96.7% (+) 100.0% (+) 100.0% (+) 93.8% (+) * 87.5% - - *
% Mastery 13.3% 6.7% 14.3% 12.5% * 0.0% - - *
All Tests % Passing {90%} 36.7% (-) 26.7% (-) 28.6% (-) 43.8% (-) * 0.0% - - *
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% - - *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 59.1% (-) 29.4% (-) 65.0% (-) 54.2% (-) 0.0% - - - 0.0%
% Mastery 9.1% 0.0% 5.0% 12.5% 0.0% - - - 0.0%
Writing % Passing {90%} 62.8% (-) 37.5% (-) 60.0% (-) 65.2% (-) 33.3% - - - 10.0%
% Mastery 18.6% 6.3% 20.0% 17.4% 0.0% - - - 0.0%
Math % Passing {90%} 47.7% (-) 29.4% (-) 50.0% (-) 45.8% (-) 0.0% - - - 0.0%
% Mastery 6.8% 0.0% 5.0% 8.3% 0.0% - - - 0.0%
All Tests % Passing {90%} 43.2% (-) 17.6% (-) 45.0% (-) 41.7% (-) 0.0% - - - 0.0%
% Mastery 4.5% 0.0% 0.0% 8.3% 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: ALTO ISD Academic Excellence Indicator System
District #: 037901 1992-93 District Performance
District Group: 2
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 51.1% (-) 31.6% (-) 52.0% (-) 50.0% (-) 40.0% 0.0% * * 0.0%
% Mastery 14.9% 0.0% 16.0% 13.6% 6.7% 0.0% * * 0.0%
Writing % Passing {90%} 62.5% (-) 45.0% (-) 52.0% (-) 73.9% (-) 46.7% 18.2% * * 0.0%
% Mastery 14.6% 10.0% 12.0% 17.4% 13.3% 0.0% * * 0.0%
Math % Passing {90%} 56.3% (-) 31.6% (-) 50.0% (-) 63.6% (-) 40.0% 9.1% * * 0.0%
% Mastery 16.7% 0.0% 11.5% 22.7% 6.7% 0.0% * * 0.0%
All Tests % Passing {90%} 42.9% (-) 20.0% (-) 38.5% (-) 47.8% (-) 26.7% 0.0% * * 0.0%
% Mastery 2.0% 0.0% 3.8% 0.0% 6.7% 0.0% * * 0.0%
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 63.2% (-) 53.3% (-) 66.7% (-) 54.5% (-) 30.0% - - - -
% Mastery 21.1% 13.3% 14.8% 36.4% 10.0% - - - -
Writing % Passing {90%} 81.6% (-) 80.0% (-) 77.8% (-) 90.9% (+) 40.0% - - - -
% Mastery 10.5% 6.7% 7.4% 18.2% 0.0% - - - -
Math % Passing {90%} 55.3% (-) 40.0% (-) 55.6% (-) 54.5% (-) 30.0% - - - -
% Mastery 7.9% 0.0% 3.7% 18.2% 0.0% - - - -
All Tests % Passing {90%} 50.0% (-) 40.0% (-) 48.1% (-) 54.5% (-) 20.0% - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 62.2% (-) 50.0% (-) 63.0% (-) 61.1% (-) 30.0% - * * *
% Mastery 26.7% 9.1% 22.2% 33.3% 0.0% - * * *
Writing % Passing {90%} 93.0% (+) 90.5% (+) 92.6% (+) 93.8% (+) 88.9% - * * *
% Mastery 25.6% 23.8% 22.2% 31.3% 0.0% - * * *
Math % Passing {90%} 36.4% (-) 22.7% (-) 48.1% (-) 17.6% (-) 10.0% - * * *
% Mastery 11.4% 0.0% 14.8% 5.9% 0.0% - * * *
All Tests % Passing {90%} 33.3% (-) 18.2% (-) 40.7% (-) 22.2% (-) 10.0% - * * *
% Mastery 6.7% 0.0% 3.7% 11.1% 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: ALTO ISD Academic Excellence Indicator System
District #: 037901 1992-93 District Performance
District Group: 2
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.2% (+) 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% * * *
Grade 1 3.1% 4.3% 0.0% 9.1% n/a 6.3% * * *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 4 14.6% 23.1% 20.8% 5.9% n/a 23.1% - - *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 7 0.0% 0.0% 0.0% 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%} 3.2% (-) 5.0% (-) 4.5% (-) 1.6% (-) 7.2% * * * 8.1%
(1990/91) {1%} 2.1% (-) 3.8% (-) 2.5% (-) 1.6% (-) 3.1% * * * 10.0%
% Advanced Courses
__________________
(1992/93) 2.4% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 93.9% (-) 85.7% (-) 93.8% (-) 94.1% (-) 81.8% - - - 80.0%
(Class of 1991) {99%} 88.1% (-) 86.2% (-) 88.6% (-) 87.5% (-) 78.9% - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 51.6% 33.3% 33.3% 68.8% 22.2% - - - *
(Class of 1991) 25.0% 8.0% 19.4% 33.3% 6.7% - - - *
College Prepared
________________
(Class of 1993) 18.8% 4.5% 17.9% 20.0% 17.4% - * * *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 6.5% (-) n/a 6.7% (-) 6.3% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 5.8% (-) n/a 3.2% (-) 9.5% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 38.7% (-) n/a 26.7% (-) 50.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 67.3% (-) n/a 71.0% (+) 61.9% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 804 n/a * * n/a n/a n/a n/a n/a
(Class of 1991) 785 n/a 707 880 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 19.6 n/a * 20.0 n/a n/a n/a n/a n/a
(Class of 1991) 17.0 n/a 16.8 17.4 n/a n/a n/a n/a n/a
District Name: ALTO 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: CHEROKEE Academic Excellence Indicator System Enrollment: under 1,000
District: 037901 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 666 n/a 83,705 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.5% 0.4%
Pre-Kindergarten 1 0.2% 2.9% 2.7%
Kindergarten 52 7.8% 7.0% 7.4%
Grades 1 - 6 309 46.4% 47.2% 48.6%
Grades 7 - 8 118 17.7% 16.0% 15.3%
Grades 9 - 12 186 27.9% 26.4% 25.7%
Ethnic Distribution:
White 373 56.0% 56.8% 48.4%
Hispanic 29 4.4% 32.6% 34.9%
African American 264 39.6% 10.3% 14.3%
Other 0 - 0.3% 2.4%
Economically Disadvantaged 410 61.6% 58.2% 43.6%
Limited English Proficient (LEP) 17 2.6% 7.2% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 16 1,976 63,197 20.1 17.6 20.3
Secondary: English 18 2,644 71,192 15.3 15.3 21.7
Foreign Language 3 469 13,390 17.7 13.3 21.7
Mathematics 8 1,780 47,197 14.5 15.0 22.1
Science 12 1,871 50,624 18.0 16.2 22.5
Social Studies 14 1,935 53,468 18.4 17.2 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.210 $1.154 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.825 $0.813 $0.819
Maintenance and Operations (School District) $0.255 $0.214 $0.296
Interest and Sinking (School District)
______________________________________ $0.130 $0.118 $0.165
Total Rate (sum of above) $1.210 $1.146 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $65,073,452 $9,201,722,118 $630,341,836,775
Value Per Pupil (Enrollment) $97,708 $109,930 $178,277
% Value by Category
Business 19.2% 25.0% 41.0%
Residential 21.2% 25.2% 42.9%
Land 39.8% 37.3% 8.8%
Oil and Gas 19.1% 11.6% 6.5%
Other 0.6% 0.9% 0.8%
District Name: ALTO 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: CHEROKEE Academic Excellence Indicator System Enrollment: under 1,000
District: 037901 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $3,618,444 $471,463,983 $16,792,540,056
Total Revenues per Pupil $5,433 $5,632 $4,749
% Revenues by Source
Local and CED Tax 22.5% 28.9% 48.1%
Other Local & Intermediate 1.8% 3.7% 4.2%
State 68.3% 59.2% 40.5%
Federal 7.4% 8.2% 7.2%
Expenditures:
Total Expenditures $3,514,271 $466,381,353 $16,880,406,373
Total Expenditures per Pupil $5,277 $5,572 $4,774
% Expenditures by Function
Operating
Instruction 51.4% 51.1% 51.4%
Instructional Administration - 0.7% 2.0%
Campus Administration 4.3% 4.9% 4.8%
Central Administration 7.4% 7.7% 4.8%
Support 2.9% 3.6% 5.3%
Plant Services 7.9% 8.8% 10.1%
Other 12.8% 11.5% 9.9%
Non-Operating
Debt Service 10.9% 3.6% 7.1%
Capital Outlay 2.2% 7.9% 4.4%
Community Services 0.2% 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 65.9% 66.6% 71.7%
Other Operating 20.9% 21.9% 16.8%
Non-Operating 13.2% 11.4% 11.5%
Operating Expenditures $3,044,286 $412,119,624 $14,897,922,893
Operating Expenditures per Pupil $4,571 $4,923 $4,214
Instructional Operating Expenditures $1,804,628 $238,534,135 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,710 $2,850 $2,455
Exclusions:
Total Capital Projects Fund
Revenues $143,540 $4,455,799 $97,517,417
Expenditures $233,540 $8,230,976 $1,570,716,436
Adult Basic Education 0 $7,926 $7,246,290
District Name: ALTO 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: CHEROKEE Academic Excellence Indicator System Enrollment: under 1,000
District: 037901 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 60.0 66.0% 62.4% 62.3%
Teachers 54.0 59.4% 53.8% 52.3%
Professional Support 3.0 3.3% 3.4% 6.6%
Campus Administration 2.0 2.2% 3.0% 2.5%
Central Administration 1.0 1.1% 2.2% 1.0%
Educational Aides: 14.0 15.4% 13.0% 8.8%
Auxiliary Staff: 16.9 18.6% 24.6% 28.9%
Total Staff: 90.9 n/a 12,516.6 419,589.7
Total Minority Staff: 14.9 16.4% 21.0% 33.8%
Teachers by Ethnicity and Sex:
Males 14.0 25.9% 27.1% 21.6%
Females 40.0 74.1% 72.9% 78.4%
African-American 6.0 11.1% 3.1% 8.3%
Hispanic 0.0 - 7.6% 13.9%
White 48.0 88.9% 89.0% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 1.0 1.9% 0.7% 1.0%
Bachelors 42.0 77.8% 77.3% 69.5%
Masters 11.0 20.4% 21.8% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 5.6% 7.7% 6.5%
1-5 Years Experience 15.0 27.8% 26.7% 24.7%
6-10 Years Experience 13.0 24.1% 20.5% 20.0%
11-20 Years Experience 13.0 24.1% 30.2% 32.6%
Over 20 Years Experience 10.0 18.5% 14.9% 16.2%
Student/Teacher Ratio 12.3 n/a 12.4 16.1
District Name: ALTO 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: CHEROKEE Academic Excellence Indicator System Enrollment: under 1,000
District: 037901 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 11.3 10.8 11.4
Average Years Experience of Teachers with District: 8.2 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $16,999 $18,440 $21,365
1-5 Years Experience $19,962 $21,211 $23,441
6-10 Years Experience $24,190 $25,603 $27,113
11-20 Years Experience $26,997 $28,148 $30,836
Over 20 Years Experience $28,985 $30,398 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,180 $25,362 $28,398
Professional Support $23,689 $29,169 $35,374
Campus Administration $43,748 $39,541 $45,558
Central Administration $55,587 $45,099 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 110 1,340
Emergency Teaching 0 140 2,733
Special Assignment 0 81 2,940
Vocational 0 9 548
Non-renewable 0 35 1,292
Turnover Rate for Teachers: 14.8% 17.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 17 2,397 68,401
Teachers at Level III 22 1,039 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: ALTO 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: CHEROKEE Academic Excellence Indicator System Enrollment: under 1,000
District: 037901 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 79 11.9% 14.4% 10.3%
Vocational Education 111 16.7% 19.2% 13.6%
Bilingual/ESL Education 17 2.6% 6.2% 9.7%
Gifted and Talented Education 47 7.1% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 40.8 75.5% 74.6% 71.1%
Special Education 3.8 7.1% 8.0% 9.2%
Compensatory Education 2.7 5.0% 7.8% 5.7%
Vocational Education 4.0 7.4% 5.7% 3.9%
Bilingual/ESL Education 1.2 2.1% 2.1% 6.0%
Gifted and Talented Education 0.8 1.5% 1.0% 2.2%
Other 0.7 1.2% 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,230,155 68.2% 66.2% 68.5%
Special Education $152,282 8.4% 9.2% 10.9%
Compensatory Education $246,914 13.7% 16.8% 11.5%
Vocational Education $146,340 8.1% 6.0% 4.0%
Bilingual/ESL Education $3,178 0.2% 0.9% 3.2%
Gifted and Talented Education $25,759 1.4% 1.0% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 74.5 652.1
Educational Aides 0.0 35.3 209.6
Auxiliary Staff 0.0 40.8 516.8
Budgeted Financial:
Total Revenues by Source 0 $6,014,007 $90,372,768
Local 0 $675,252 $10,125,133
State 0 $2,192,286 $44,396,237
Federal 0 $3,146,469 $35,851,398
Total Expenditures by Object 0 $7,921,453 $109,973,893
Operating 0 $7,587,661 $106,672,298
Non-Operating 0 $333,792 $3,301,595
Instructional Operating Expenditures 0 $3,824,341 $61,289,821
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