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: TORNILLO ISD Academic Excellence Indicator System
District #: 071908 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XIX Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 61.3% n/a 82.4% - 82.4% - -
% Mastery 26.5% 30.7% n/a 29.4% - 29.4% - -
Writing % Passing 54.3% 61.7% n/a 64.7% - 64.7% - -
% Mastery 20.9% 26.8% n/a 35.3% - 35.3% - -
Math % Passing 72.4% 75.8% n/a 94.1% - 94.1% - -
% Mastery 21.8% 22.5% n/a 35.3% - 35.3% - -
All Tests % Passing 40.2% 46.0% n/a 58.8% - 58.8% - -
% Mastery 7.3% 8.8% n/a 23.5% - 23.5% - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 65.7% n/a 71.4% - 71.4% - -
% Mastery 27.7% 33.6% n/a 28.6% - 28.6% - -
Writing % Passing 42.0% 50.7% n/a 71.4% - 71.4% - -
% Mastery 17.9% 23.5% n/a 21.4% - 21.4% - -
Math % Passing 72.0% 75.2% n/a 78.6% - 78.6% - -
% Mastery 13.8% 14.0% n/a 0.0% - 0.0% - -
All Tests % Passing 33.0% 40.4% n/a 57.1% - 57.1% - -
% Mastery 4.6% 5.7% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 76.5% 79.2% 86.7% (-) - 84.6% (-) * -
% Mastery 48.7% 43.2% 43.6% 20.0% - 7.7% * -
Writing % Passing {90%} 68.3% 66.8% 60.0% 73.3% (-) - 76.9% (-) * -
% Mastery 22.8% 18.5% 14.3% 20.0% - 15.4% * -
Math % Passing {90%} 84.5% 79.5% 87.5% 100.0% (+) - 100.0% (+) * -
% Mastery 30.3% 23.6% 25.0% 35.7% - 33.3% * -
All Tests % Passing {90%} 60.8% 56.3% 55.9% 66.7% (-) - 69.2% (-) * -
% Mastery 11.6% 7.9% 7.1% 6.7% - 0.0% * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 78.2% 80.7% 46.2% (-) - 46.2% (-) - -
% Mastery 53.6% 47.3% 51.9% 23.1% - 23.1% - -
Writing % Passing {90%} 62.5% 57.4% 60.0% 30.8% (-) - 30.8% (-) - -
% Mastery 18.3% 10.4% 14.3% 0.0% - 0.0% - -
Math % Passing {90%} 85.2% 77.7% 85.7% 38.5% (-) - 38.5% (-) - -
% Mastery 34.7% 27.3% 31.1% 15.4% - 15.4% - -
All Tests % Passing {90%} 57.0% 49.4% 54.6% 23.1% (-) - 23.1% (-) - -
% Mastery 10.8% 5.4% 6.3% 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 2
District Name: TORNILLO ISD Academic Excellence Indicator System
District #: 071908 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XIX Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 40.9% 57.0% 13.3% (-) - 13.8% (-) * -
% Mastery 10.1% 5.5% 8.3% 0.0% - 0.0% * -
Writing % Passing {90%} 69.1% 53.5% 72.6% 24.1% (-) - 25.0% (-) * -
% Mastery 25.8% 16.8% 21.5% 3.4% - 3.6% * -
Math % Passing {90%} 52.4% 41.8% 55.5% 27.8% (-) - 28.6% (-) * -
% Mastery 8.8% 4.2% 5.9% 0.0% - 0.0% * -
All Tests % Passing {90%} 39.6% 26.6% 40.4% 11.1% (-) - 11.4% (-) * -
% Mastery 3.2% 1.2% 0.0% 0.0% - 0.0% * -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 40.7% 51.1% 17.2% (-) - 11.1% (-) * -
% Mastery 9.4% 5.4% 7.1% 3.4% - 0.0% * -
Writing % Passing {90%} 59.5% 51.5% 55.0% 17.9% (-) - 11.5% (-) * -
% Mastery 19.4% 12.8% 12.8% 3.6% - 0.0% * -
Math % Passing {90%} 50.8% 40.0% 51.4% 31.0% (-) - 25.9% (-) * -
% Mastery 10.0% 4.5% 7.1% 3.4% - 0.0% * -
All Tests % Passing {90%} 36.3% 26.3% 33.3% 10.3% (-) - 3.7% (-) * -
% Mastery 2.9% 1.1% 0.0% 3.4% - 0.0% * -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 68.0% 80.0% 38.9% (-) - 38.9% (-) - -
% Mastery 30.4% 20.6% 26.8% 11.1% - 11.1% - -
Writing % Passing {90%} 83.2% 75.0% 85.7% 61.1% (-) - 61.1% (-) - -
% Mastery 28.6% 19.6% 26.6% 0.0% - 0.0% - -
Math % Passing {90%} 60.7% 51.7% 62.3% 38.9% (-) - 38.9% (-) - -
% Mastery 18.7% 12.4% 14.9% 0.0% - 0.0% - -
All Tests % Passing {90%} 54.4% 44.2% 54.7% 27.8% (-) - 27.8% (-) - -
% Mastery 8.3% 4.4% 5.9% 0.0% - 0.0% - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 65.9% 72.0% 34.8% (-) - 33.3% (-) * -
% Mastery 26.7% 18.2% 24.6% 4.3% - 4.8% * -
Writing % Passing {90%} 78.2% 71.3% 83.9% 47.8% (-) - 47.6% (-) * -
% Mastery 21.6% 13.9% 18.6% 0.0% - 0.0% * -
Math % Passing {90%} 56.6% 46.5% 56.7% 47.8% (-) - 52.4% (-) * -
% Mastery 15.8% 10.3% 11.3% 8.7% - 9.5% * -
All Tests % Passing {90%} 48.6% 38.8% 46.3% 13.0% (-) - 14.3% (-) * -
% Mastery 6.4% 3.4% 3.7% 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: TORNILLO ISD Academic Excellence Indicator System
District #: 071908 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XIX Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.2% 96.5% 96.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.1% 0.0% 0.0% * 0.0% * -
Grade 1 7.6% 6.0% 2.9% 9.8% - 9.8% - -
Grade 2 2.5% 2.5% 0.0% 8.8% - 9.1% * -
Grade 3 1.4% 1.8% 0.0% 3.0% - 3.1% * -
Grade 4 1.2% 1.6% 0.0% 0.0% - 0.0% - -
Grade 5 1.1% 1.7% 0.0% 0.0% * 0.0% * -
Grade 6 2.3% 1.6% 0.0% 0.0% - 0.0% * -
Grade 7 3.1% 1.5% 0.0% 0.0% - 0.0% * -
Grade 8 2.3% 1.4% 0.0% 0.0% - 0.0% - -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.3% 2.8% 5.1% (-) - 5.3% (-) 0.0% (+) -
(1990/91) {1%} 3.9% 4.1% 1.4% 4.4% (-) * 4.5% (-) 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 2.7% 2.4% 2.3% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 88.4% 95.6% 88.0% (-) - 88.0% (-) - -
(Class of 1991) {99%} 95.6% 100.1% 100.0% 93.3% (-) - 92.9% (-) * -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 41.6% 38.7% 0.0% - 0.0% - -
(Class of 1991) 33.2% 21.1% 33.8% 0.0% - 0.0% * -
College Prepared
________________
(Class of 1993) 16.7% 10.9% 12.9% 0.0% - 0.0% * -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 10.5% 7.3% 9.1% (-) - 9.1% (-) - -
(Class of 1991) {35%} 15.6% 9.7% 6.3% 0.0% (-) - 0.0% (-) * -
% Tested
(Class of 1992) {70%} 63.6% 63.0% 59.7% 40.9% (-) - 31.8% (-) - -
(Class of 1991) {70%} 62.4% 57.9% 61.5% 21.4% (-) - 15.4% (-) * -
Average SAT Total Score
(Class of 1992) 874 802 819 825 - 877 * -
(Class of 1991) 873 798 818 * - * * -
Average ACT Composite Score
(Class of 1992) 19.9 19.5 18.9 * - * * -
(Class of 1991) 19.9 19.6 18.8 - - - - -
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: TORNILLO ISD Academic Excellence Indicator System
District #: 071908 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 82.4% 91.7% 87.5% 77.8% 60.0% - 82.4% 82.4% -
% Mastery 29.4% 33.3% 37.5% 22.2% 40.0% - 29.4% 29.4% -
Writing % Passing 64.7% 75.0% 75.0% 55.6% 60.0% - 64.7% 64.7% -
% Mastery 35.3% 41.7% 25.0% 44.4% 40.0% - 35.3% 35.3% -
Math % Passing 94.1% 91.7% 100.0% 88.9% 100.0% - 94.1% 94.1% -
% Mastery 35.3% 41.7% 25.0% 44.4% 40.0% - 35.3% 35.3% -
All Tests % Passing 58.8% 75.0% 75.0% 44.4% 40.0% - 58.8% 58.8% -
% Mastery 23.5% 25.0% 25.0% 22.2% 40.0% - 23.5% 23.5% -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 71.4% 71.4% 66.7% 80.0% * - 71.4% 71.4% -
% Mastery 28.6% 28.6% 22.2% 40.0% * - 28.6% 28.6% -
Writing % Passing 71.4% 71.4% 55.6% 100.0% * - 71.4% 71.4% -
% Mastery 21.4% 21.4% 11.1% 40.0% * - 21.4% 21.4% -
Math % Passing 78.6% 78.6% 66.7% 100.0% * - 78.6% 78.6% -
% Mastery 0.0% 0.0% 0.0% 0.0% * - 0.0% 0.0% -
All Tests % Passing 57.1% 57.1% 44.4% 80.0% * - 57.1% 57.1% -
% Mastery 0.0% 0.0% 0.0% 0.0% * - 0.0% 0.0% -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 86.7% (-) 90.0% (+) 85.7% (-) 87.5% (-) - * 60.0% 80.0% -
% Mastery 20.0% 10.0% 28.6% 12.5% - * 0.0% 0.0% -
Writing % Passing {90%} 73.3% (-) 90.0% (+) 57.1% (-) 87.5% (-) - * 40.0% 60.0% -
% Mastery 20.0% 30.0% 14.3% 25.0% - * 0.0% 0.0% -
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) - * * * -
% Mastery 35.7% 22.2% 28.6% 42.9% - * * * -
All Tests % Passing {90%} 66.7% (-) 80.0% (-) 57.1% (-) 75.0% (-) - * 20.0% 40.0% -
% Mastery 6.7% 10.0% 14.3% 0.0% - * 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 46.2% (-) 50.0% (-) * 44.4% (-) * 20.0% - 40.0% -
% Mastery 23.1% 25.0% * 11.1% * 0.0% - 30.0% -
Writing % Passing {90%} 30.8% (-) 33.3% (-) * 22.2% (-) * 0.0% - 30.0% -
% Mastery 0.0% 0.0% * 0.0% * 0.0% - 0.0% -
Math % Passing {90%} 38.5% (-) 33.3% (-) * 22.2% (-) * 0.0% - 30.0% -
% Mastery 15.4% 8.3% * 11.1% * 0.0% - 0.0% -
All Tests % Passing {90%} 23.1% (-) 25.0% (-) * 22.2% (-) * 0.0% - 20.0% -
% Mastery 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 5
District Name: TORNILLO ISD Academic Excellence Indicator System
District #: 071908 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 (1992/93)
___________
Reading % Passing {90%} 13.3% (-) 9.5% (-) 13.3% (-) 13.3% (-) 8.3% * 5.9% 5.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% -
Writing % Passing {90%} 24.1% (-) 25.0% (-) 20.0% (-) 28.6% (-) 0.0% * 18.8% 15.8% -
% Mastery 3.4% 0.0% 6.7% 0.0% 0.0% * 0.0% 0.0% -
Math % Passing {90%} 27.8% (-) 28.0% (-) 30.0% (-) 25.0% (-) 18.8% 0.0% 30.4% 28.0% *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
All Tests % Passing {90%} 11.1% (-) 12.0% (-) 10.0% (-) 12.5% (-) 0.0% 0.0% 8.7% 8.0% *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 17.2% (-) 11.5% (-) 25.0% (-) 11.8% (-) 12.5% * - 14.3% -
% Mastery 3.4% 0.0% 8.3% 0.0% 0.0% * - 0.0% -
Writing % Passing {90%} 17.9% (-) 12.0% (-) 27.3% (-) 11.8% (-) 18.8% * - 9.5% -
% Mastery 3.6% 0.0% 9.1% 0.0% 0.0% * - 0.0% -
Math % Passing {90%} 31.0% (-) 26.9% (-) 41.7% (-) 23.5% (-) 31.3% * - 23.8% -
% Mastery 3.4% 0.0% 8.3% 0.0% 0.0% * - 0.0% -
All Tests % Passing {90%} 10.3% (-) 3.8% (-) 8.3% (-) 11.8% (-) 6.3% * - 4.8% -
% Mastery 3.4% 0.0% 8.3% 0.0% 0.0% * - 0.0% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 38.9% (-) 35.3% (-) 36.4% (-) 42.9% (-) 36.4% - 12.5% 23.1% -
% Mastery 11.1% 11.8% 0.0% 28.6% 18.2% - 0.0% 0.0% -
Writing % Passing {90%} 61.1% (-) 58.8% (-) 45.5% (-) 85.7% (-) 45.5% - 12.5% 46.2% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Math % Passing {90%} 38.9% (-) 35.3% (-) 36.4% (-) 42.9% (-) 27.3% - 12.5% 30.8% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% -
All Tests % Passing {90%} 27.8% (-) 23.5% (-) 27.3% (-) 28.6% (-) 27.3% - 12.5% 15.4% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 34.8% (-) 26.3% (-) 57.1% (-) 25.0% (-) 18.2% - - 9.1% -
% Mastery 4.3% 5.3% 0.0% 6.3% 0.0% - - 0.0% -
Writing % Passing {90%} 47.8% (-) 42.1% (-) 42.9% (-) 50.0% (-) 27.3% - - 45.5% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - 0.0% -
Math % Passing {90%} 47.8% (-) 52.6% (-) 71.4% (-) 37.5% (-) 45.5% - - 63.6% -
% Mastery 8.7% 10.5% 14.3% 6.3% 9.1% - - 9.1% -
All Tests % Passing {90%} 13.0% (-) 10.5% (-) 28.6% (-) 6.3% (-) 9.1% - - 9.1% -
% 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: TORNILLO ISD Academic Excellence Indicator System
District #: 071908 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%} 96.6% (-) 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% -
Grade 1 9.8% 10.8% 13.6% 5.3% n/a 20.0% 10.5% 10.8% *
Grade 2 8.8% 9.1% 11.8% 5.9% n/a 15.4% 7.1% 7.4% *
Grade 3 3.0% 3.0% 0.0% 5.9% n/a 0.0% 4.0% 3.8% *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 7 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% *
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 5.1% (-) 4.4% (-) 8.3% (-) 2.2% (-) 7.5% 0.0% 0.0% 0.8% 22.2%
(1990/91) {1%} 4.4% (-) 5.1% (-) 6.1% (-) 2.6% (-) 5.6% 0.0% 0.0% 1.0% 0.0%
% Advanced Courses
__________________
(1992/93) 2.3% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 88.0% (-) 83.3% (-) 88.9% (-) 87.5% (-) 57.1% - * 71.4% *
(Class of 1991) {99%} 93.3% (-) 63.6% (-) 83.3% (-) * 100.0% - - 66.7% *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% 0.0% 0.0% 0.0% * - - 0.0% -
(Class of 1991) 0.0% 0.0% 0.0% * 0.0% - - 0.0% *
College Prepared
________________
(Class of 1993) 0.0% 0.0% 0.0% 0.0% 0.0% - * 0.0% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 9.1% (-) n/a 12.5% (-) 7.1% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 0.0% (-) n/a 0.0% (-) * n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 40.9% (-) n/a 37.5% (-) 42.9% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 21.4% (-) n/a 30.0% (-) * n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 825 n/a * 748 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: TORNILLO 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: EL PASO Academic Excellence Indicator System Enrollment: under 1,000
District: 071908 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 448 n/a 83,705 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.5% 0.4%
Pre-Kindergarten 0 - 2.9% 2.7%
Kindergarten 32 7.1% 7.0% 7.4%
Grades 1 - 6 226 50.4% 47.2% 48.6%
Grades 7 - 8 76 17.0% 16.0% 15.3%
Grades 9 - 12 114 25.4% 26.4% 25.7%
Ethnic Distribution:
White 16 3.6% 56.8% 48.4%
Hispanic 430 96.0% 32.6% 34.9%
African American 2 0.4% 10.3% 14.3%
Other 0 - 0.3% 2.4%
Economically Disadvantaged 436 97.3% 58.2% 43.6%
Limited English Proficient (LEP) 332 74.1% 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): 13 1,976 63,197 17.7 17.6 20.3
Secondary: English 7 2,644 71,192 20.6 15.3 21.7
Foreign Language 1 469 13,390 5.0 13.3 21.7
Mathematics 6 1,780 47,197 21.3 15.0 22.1
Science 8 1,871 50,624 19.9 16.2 22.5
Social Studies 8 1,935 53,468 17.6 17.2 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.461 $1.154 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.792 $0.813 $0.819
Maintenance and Operations (School District) $0.000 $0.214 $0.296
Interest and Sinking (School District)
______________________________________ $0.503 $0.118 $0.165
Total Rate (sum of above) $1.295 $1.146 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $21,757,795 $9,201,722,118 $630,341,836,775
Value Per Pupil (Enrollment) $48,567 $109,930 $178,277
% Value by Category
Business 21.4% 25.0% 41.0%
Residential 19.3% 25.2% 42.9%
Land 56.9% 37.3% 8.8%
Oil and Gas - 11.6% 6.5%
Other 2.3% 0.9% 0.8%
District Name: TORNILLO 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: EL PASO Academic Excellence Indicator System Enrollment: under 1,000
District: 071908 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 $2,977,760 $471,463,983 $16,792,540,056
Total Revenues per Pupil $6,647 $5,632 $4,749
% Revenues by Source
Local and CED Tax 9.7% 28.9% 48.1%
Other Local & Intermediate 7.0% 3.7% 4.2%
State 74.3% 59.2% 40.5%
Federal 9.0% 8.2% 7.2%
Expenditures:
Total Expenditures $2,957,460 $466,381,353 $16,880,406,373
Total Expenditures per Pupil $6,601 $5,572 $4,774
% Expenditures by Function
Operating
Instruction 50.1% 51.1% 51.4%
Instructional Administration - 0.7% 2.0%
Campus Administration 5.4% 4.9% 4.8%
Central Administration 6.2% 7.7% 4.8%
Support 4.5% 3.6% 5.3%
Plant Services 9.8% 8.8% 10.1%
Other 8.5% 11.5% 9.9%
Non-Operating
Debt Service 14.0% 3.6% 7.1%
Capital Outlay 1.5% 7.9% 4.4%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 69.7% 66.6% 71.7%
Other Operating 20.5% 21.9% 16.8%
Non-Operating 9.8% 11.4% 11.5%
Operating Expenditures $2,500,351 $412,119,624 $14,897,922,893
Operating Expenditures per Pupil $5,581 $4,923 $4,214
Instructional Operating Expenditures $1,480,402 $238,534,135 $8,678,868,610
Instructional Operating Expenditures
per Pupil $3,304 $2,850 $2,455
Exclusions:
Total Capital Projects Fund
Revenues $719,408 $4,455,799 $97,517,417
Expenditures $719,408 $8,230,976 $1,570,716,436
Adult Basic Education $3,540 $7,926 $7,246,290
District Name: TORNILLO 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: EL PASO Academic Excellence Indicator System Enrollment: under 1,000
District: 071908 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 39.0 62.1% 62.4% 62.3%
Teachers 32.7 52.1% 53.8% 52.3%
Professional Support 3.0 4.8% 3.4% 6.6%
Campus Administration 1.3 2.1% 3.0% 2.5%
Central Administration 2.0 3.2% 2.2% 1.0%
Educational Aides: 5.5 8.8% 13.0% 8.8%
Auxiliary Staff: 18.3 29.1% 24.6% 28.9%
Total Staff: 62.8 n/a 12,516.6 419,589.7
Total Minority Staff: 46.3 73.7% 21.0% 33.8%
Teachers by Ethnicity and Sex:
Males 10.0 30.6% 27.1% 21.6%
Females 22.7 69.4% 72.9% 78.4%
African-American 1.0 3.1% 3.1% 8.3%
Hispanic 20.7 63.3% 7.6% 13.9%
White 11.0 33.6% 89.0% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.7% 1.0%
Bachelors 25.0 76.4% 77.3% 69.5%
Masters 7.7 23.6% 21.8% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 6.0 18.3% 7.7% 6.5%
1-5 Years Experience 5.0 15.3% 26.7% 24.7%
6-10 Years Experience 6.0 18.3% 20.5% 20.0%
11-20 Years Experience 12.0 36.7% 30.2% 32.6%
Over 20 Years Experience 3.7 11.3% 14.9% 16.2%
Student/Teacher Ratio 13.7 n/a 12.4 16.1
District Name: TORNILLO 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: EL PASO Academic Excellence Indicator System Enrollment: under 1,000
District: 071908 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: 10.2 10.8 11.4
Average Years Experience of Teachers with District: 4.8 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,956 $18,440 $21,365
1-5 Years Experience $23,952 $21,211 $23,441
6-10 Years Experience $27,324 $25,603 $27,113
11-20 Years Experience $31,394 $28,148 $30,836
Over 20 Years Experience $40,276 $30,398 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,967 $25,362 $28,398
Professional Support $32,254 $29,169 $35,374
Campus Administration $45,459 $39,541 $45,558
Central Administration $46,475 $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: 14.7% 17.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 8 2,397 68,401
Teachers at Level III 14 1,039 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: TORNILLO 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: EL PASO Academic Excellence Indicator System Enrollment: under 1,000
District: 071908 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 23 5.1% 14.4% 10.3%
Vocational Education 28 6.3% 19.2% 13.6%
Bilingual/ESL Education 330 73.7% 6.2% 9.7%
Gifted and Talented Education 19 4.2% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 24.4 74.6% 74.6% 71.1%
Special Education 2.2 6.8% 8.0% 9.2%
Compensatory Education 1.0 3.1% 7.8% 5.7%
Vocational Education 1.2 3.8% 5.7% 3.9%
Bilingual/ESL Education 3.2 9.9% 2.1% 6.0%
Gifted and Talented Education 0.0 - 1.0% 2.2%
Other 0.6 1.7% 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,027,406 69.4% 66.2% 68.5%
Special Education $73,024 4.9% 9.2% 10.9%
Compensatory Education $249,882 16.9% 16.8% 11.5%
Vocational Education $59,838 4.0% 6.0% 4.0%
Bilingual/ESL Education $69,752 4.7% 0.9% 3.2%
Gifted and Talented Education $500 - 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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