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: MEYERSVILLE ISD Academic Excellence Indicator System District #: 062906 1992-93 District Performance District Group: 3 Indicator: __________ Region District African State III Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 77.1% 87.5% 100.0% (+) - * 100.0% (+) - % Mastery 48.7% 44.4% 57.1% 76.5% - * 80.0% - Writing % Passing {90%} 68.3% 62.1% 71.8% 100.0% (+) - * 100.0% (+) - % Mastery 22.8% 19.7% 22.2% 88.2% - * 86.7% - Math % Passing {90%} 84.5% 83.4% 90.9% 100.0% (+) - * 100.0% (+) - % Mastery 30.3% 27.1% 30.4% 100.0% - * 100.0% - All Tests % Passing {90%} 60.8% 55.0% 64.9% 100.0% (+) - * 100.0% (+) - % Mastery 11.6% 9.3% 9.4% 70.6% - * 73.3% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 79.7% 90.0% 100.0% (+) - * 100.0% (+) - % Mastery 53.6% 50.7% 63.2% 73.7% - * 81.3% - Writing % Passing {90%} 62.5% 59.4% 70.8% 94.7% (+) - * 93.8% (+) - % Mastery 18.3% 16.3% 20.4% 52.6% - * 56.3% - Math % Passing {90%} 85.2% 82.7% 92.8% 100.0% (+) - * 100.0% (+) - % Mastery 34.7% 32.6% 36.6% 89.5% - * 93.8% - All Tests % Passing {90%} 57.0% 53.1% 66.7% 94.7% (+) - * 93.8% (+) - % Mastery 10.8% 9.2% 10.7% 47.4% - * 56.3% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 53.9% 68.1% 100.0% (+) - * 100.0% (+) - % Mastery 10.1% 10.2% 12.8% 46.2% - * 50.0% - Writing % Passing {90%} 69.1% 71.0% 82.9% 100.0% (+) - * 100.0% (+) - % Mastery 25.8% 28.0% 32.4% 84.6% - * 83.3% - Math % Passing {90%} 52.4% 52.3% 68.4% 100.0% (+) - * 100.0% (+) - % Mastery 8.8% 9.3% 9.8% 46.2% - * 50.0% - All Tests % Passing {90%} 39.6% 40.2% 55.0% 100.0% (+) - * 100.0% (+) - % Mastery 3.2% 3.6% 2.2% 30.8% - * 33.3% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 50.3% 63.2% 88.9% (-) - * 93.3% (+) - % Mastery 9.4% 9.4% 11.1% 11.1% - * 13.3% - Writing % Passing {90%} 59.5% 58.9% 69.4% 100.0% (+) - * 100.0% (+) - % Mastery 19.4% 20.3% 25.0% 55.6% - * 53.3% - Math % Passing {90%} 50.8% 52.4% 64.9% 94.1% (+) - * 93.3% (+) - % Mastery 10.0% 10.6% 12.0% 47.1% - * 53.3% - All Tests % Passing {90%} 36.3% 37.1% 47.1% 83.3% (-) - * 86.7% (-) - % Mastery 2.9% 2.9% 1.9% 11.1% - * 13.3% - 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: MEYERSVILLE ISD Academic Excellence Indicator System District #: 062906 1992-93 District Performance District Group: 3 Indicator: __________ Region District African State III Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.2% 96.9% 97.5% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.0% 0.0% 0.0% - * 0.0% - Grade 1 7.6% 6.0% 2.6% 0.0% - - 0.0% - Grade 2 2.5% 2.2% 0.0% 0.0% - * 0.0% - Grade 3 1.4% 0.9% 0.0% 0.0% - * 0.0% - Grade 4 1.2% 0.6% 0.0% 0.0% - * 0.0% - Grade 5 1.1% 0.9% 0.0% 0.0% - * 0.0% - Grade 6 2.3% 2.1% 0.0% 0.0% - - 0.0% - Grade 7 3.1% 3.8% 0.0% 0.0% - * 0.0% - Grade 8 2.3% 2.9% 0.0% 0.0% - * 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.5% 2.2% 0.0% (+) - 0.0% (+) 0.0% (+) - (1990/91) {1%} 3.9% 2.3% 0.5% 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: MEYERSVILLE ISD Academic Excellence Indicator System District #: 062906 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%} 100.0% (+) * 100.0% (+) 100.0% (+) * - - - - % Mastery 76.5% * 72.7% 83.3% * - - - - Writing % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) * - - - - % Mastery 88.2% * 81.8% 100.0% * - - - - Math % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) * - - - - % Mastery 100.0% * 100.0% 100.0% * - - - - All Tests % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) * - - - - % Mastery 70.6% * 63.6% 83.3% * - - - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) - - - - - % Mastery 73.7% 75.0% 80.0% 71.4% - - - - - Writing % Passing {90%} 94.7% (+) 100.0% (+) 100.0% (+) 92.9% (+) - - - - - % Mastery 52.6% 37.5% 80.0% 42.9% - - - - - Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) - - - - - % Mastery 89.5% 87.5% 100.0% 85.7% - - - - - All Tests % Passing {90%} 94.7% (+) 100.0% (+) 100.0% (+) 92.9% (+) - - - - - % Mastery 47.4% 37.5% 60.0% 42.9% - - - - - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 100.0% (+) * * 100.0% (+) * - - - - % Mastery 46.2% * * 55.6% * - - - - Writing % Passing {90%} 100.0% (+) * * 100.0% (+) * - - - - % Mastery 84.6% * * 88.9% * - - - - Math % Passing {90%} 100.0% (+) * * 100.0% (+) * - - - - % Mastery 46.2% * * 66.7% * - - - - All Tests % Passing {90%} 100.0% (+) * * 100.0% (+) * - - - - % Mastery 30.8% * * 44.4% * - - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 88.9% (-) * 88.9% (-) 88.9% (-) * - - - - % Mastery 11.1% * 11.1% 11.1% * - - - - Writing % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) * - - - - % Mastery 55.6% * 55.6% 55.6% * - - - - Math % Passing {90%} 94.1% (+) * 87.5% (-) 100.0% (+) - - - - - % Mastery 47.1% * 50.0% 44.4% - - - - - All Tests % Passing {90%} 83.3% (-) * 77.8% (-) 88.9% (-) * - - - - % Mastery 11.1% * 11.1% 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 4 District Name: MEYERSVILLE ISD Academic Excellence Indicator System District #: 062906 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%} 97.5% (+) 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% * n/a - - - * Grade 1 0.0% * 0.0% 0.0% n/a - - - * Grade 2 0.0% * 0.0% 0.0% n/a - - - * Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - - * Grade 4 0.0% * 0.0% 0.0% n/a - - - * Grade 5 0.0% * 0.0% 0.0% n/a - - - * Grade 6 0.0% * 0.0% 0.0% n/a - - - * Grade 7 0.0% * 0.0% 0.0% n/a - - - 0.0% Grade 8 0.0% * 0.0% 0.0% n/a - - - * 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% (+) * * * * * District Name: MEYERSVILLE 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: DEWITT Academic Excellence Indicator System Enrollment: under 1,000 District: 062906 1992-93 District Profile Wealth: above average District Group: 3 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 159 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 12 7.5% 7.5% 7.4% Grades 1 - 6 109 68.6% 49.5% 48.6% Grades 7 - 8 38 23.9% 16.3% 15.3% Grades 9 - 12 0 - 25.7% 25.7% Ethnic Distribution: White 144 90.6% 81.3% 48.4% Hispanic 15 9.4% 14.0% 34.9% African American 0 - 4.2% 14.3% Other 0 - 0.5% 2.4% Economically Disadvantaged 27 17.0% 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): 6 1,133 63,197 18.8 17.1 20.3 Secondary: English 6 1,355 71,192 17.3 15.0 21.7 Foreign Language 0 237 13,390 0.0 12.6 21.7 Mathematics 6 917 47,197 18.3 14.6 22.1 Science 3 954 50,624 18.3 15.5 22.5 Social Studies 3 974 53,468 18.0 16.7 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.406 $1.208 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.827 $0.845 $0.819 Maintenance and Operations (School District) $0.521 $0.294 $0.296 Interest and Sinking (School District) ______________________________________ $0.000 $0.069 $0.165 Total Rate (sum of above) $1.348 $1.207 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $43,720,098 $19,102,276,000 $630,341,836,775 Value Per Pupil (Enrollment) $274,969 $466,216 $178,277 % Value by Category Business 10.2% 25.8% 41.0% Residential 0.2% 12.3% 42.9% Land 38.6% 16.7% 8.8% Oil and Gas 49.8% 44.8% 6.5% Other 1.1% 0.3% 0.8% District Name: MEYERSVILLE 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: DEWITT Academic Excellence Indicator System Enrollment: under 1,000 District: 062906 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 $809,480 $255,731,296 $16,792,540,056 Total Revenues per Pupil $5,091 $6,241 $4,749 % Revenues by Source Local and CED Tax 82.6% 71.7% 48.1% Other Local & Intermediate 7.0% 4.6% 4.2% State 9.0% 20.2% 40.5% Federal 1.3% 3.5% 7.2% Expenditures: Total Expenditures $853,680 $257,159,423 $16,880,406,373 Total Expenditures per Pupil $5,369 $6,276 $4,774 % Expenditures by Function Operating Instruction 53.8% 49.0% 51.4% Instructional Administration - 0.4% 2.0% Campus Administration 3.8% 4.8% 4.8% Central Administration 12.3% 9.2% 4.8% Support 2.0% 3.3% 5.3% Plant Services 9.6% 10.2% 10.1% Other 10.9% 11.1% 9.9% Non-Operating Debt Service - 5.9% 7.1% Capital Outlay 7.6% 6.1% 4.4% Community Services - - 0.2% % Expenditures by Object Operating Payroll 59.4% 65.1% 71.7% Other Operating 33.0% 22.9% 16.8% Non-Operating 7.6% 12.0% 11.5% Operating Expenditures $788,800 $226,215,333 $14,897,922,893 Operating Expenditures per Pupil $4,961 $5,521 $4,214 Instructional Operating Expenditures $459,350 $125,919,863 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,889 $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: MEYERSVILLE 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: DEWITT Academic Excellence Indicator System Enrollment: under 1,000 District: 062906 1992-93 District Profile Wealth: above average District Group: 3 Economic Disadv.: below average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 11.5 61.3% 64.8% 62.3% Teachers 10.5 56.0% 55.9% 52.3% Professional Support 0.0 - 3.1% 6.6% Campus Administration 0.5 2.7% 3.2% 2.5% Central Administration 0.5 2.7% 2.6% 1.0% Educational Aides: 2.0 10.7% 8.2% 8.8% Auxiliary Staff: 5.2 28.0% 27.0% 28.9% Total Staff: 18.7 n/a 6,098.7 419,589.7 Total Minority Staff: 1.0 5.3% 7.7% 33.8% Teachers by Ethnicity and Sex: Males 1.0 9.5% 25.3% 21.6% Females 9.5 90.5% 74.7% 78.4% African-American 0.0 - 1.5% 8.3% Hispanic 0.0 - 1.9% 13.9% White 10.5 100.0% 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 81.0% 75.0% 69.5% Masters 2.0 19.0% 24.7% 29.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 0.0 - 4.5% 6.5% 1-5 Years Experience 1.0 9.5% 23.6% 24.7% 6-10 Years Experience 2.5 23.8% 20.3% 20.0% 11-20 Years Experience 5.0 47.6% 33.5% 32.6% Over 20 Years Experience 2.0 19.0% 18.1% 16.2% Student/Teacher Ratio 15.1 n/a 12.0 16.1 District Name: MEYERSVILLE 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: DEWITT Academic Excellence Indicator System Enrollment: under 1,000 District: 062906 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: 12.7 12.0 11.4 Average Years Experience of Teachers with District: 9.1 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $19,380 $21,365 1-5 Years Experience $20,920 $22,022 $23,441 6-10 Years Experience $24,912 $26,730 $27,113 11-20 Years Experience $26,289 $29,455 $30,836 Over 20 Years Experience $29,654 $32,021 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,091 $27,162 $28,398 Professional Support $0 $30,282 $35,374 Campus Administration $48,000 $41,206 $45,558 Central Administration $48,000 $46,983 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 0 68 1,340 Emergency Teaching 0 46 2,733 Special Assignment 0 14 2,940 Vocational 0 1 548 Non-renewable 0 11 1,292 Turnover Rate for Teachers: 9.5% 15.2% 12.9% Teacher Career Ladder Status: Teachers at Level II 9 1,361 68,401 Teachers at Level III 0 583 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: MEYERSVILLE 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: DEWITT Academic Excellence Indicator System Enrollment: under 1,000 District: 062906 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 20 12.6% 13.4% 10.3% Vocational Education 0 - 17.2% 13.6% Bilingual/ESL Education 0 - 2.0% 9.7% Gifted and Talented Education 14 8.8% 9.3% 7.0% Teachers by Program (Population Served): Regular Education 9.9 94.1% 80.9% 71.1% Special Education 0.1 0.6% 7.1% 9.2% Compensatory Education 0.5 4.4% 4.2% 5.7% Vocational Education 0.0 - 5.2% 3.9% Bilingual/ESL Education 0.0 - 0.6% 6.0% Gifted and Talented Education 0.1 0.8% 1.3% 2.2% Other 0.0 - 0.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $388,600 84.6% 76.3% 68.5% Special Education $35,500 7.7% 8.1% 10.9% Compensatory Education $30,450 6.6% 8.2% 11.5% Vocational Education 0 - 5.4% 4.0% Bilingual/ESL Education 0 - 0.5% 3.2% Gifted and Talented Education $4,800 1.0% 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 <