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: SEAGRAVES ISD Academic Excellence Indicator System
District #: 083901 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XVII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 43.1% n/a * - * - -
% Mastery 27.7% 16.7% n/a * - * - -
Writing % Passing 42.0% 34.3% n/a * - * - -
% Mastery 17.9% 15.2% n/a * - * - -
Math % Passing 72.0% 66.3% n/a * - * - -
% Mastery 13.8% 10.6% n/a * - * - -
All Tests % Passing 33.0% 28.0% n/a * - * - -
% Mastery 4.6% 3.7% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 75.9% 79.2% 67.9% (-) 71.4% (-) 57.1% (-) 76.0% (-) -
% Mastery 48.7% 44.3% 43.6% 28.3% 42.9% 9.5% 40.0% -
Writing % Passing {90%} 68.3% 63.9% 60.0% 58.5% (-) 57.1% (-) 47.6% (-) 68.0% (-) -
% Mastery 22.8% 20.4% 14.3% 20.8% 28.6% 9.5% 28.0% -
Math % Passing {90%} 84.5% 84.2% 87.5% 67.9% (-) 71.4% (-) 38.1% (-) 92.0% (+) -
% Mastery 30.3% 28.5% 25.0% 17.0% 0.0% 4.8% 32.0% -
All Tests % Passing {90%} 60.8% 57.1% 55.9% 45.3% (-) 57.1% (-) 23.8% (-) 60.0% (-) -
% Mastery 11.6% 10.4% 7.1% 9.4% 0.0% 0.0% 20.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.6% 80.7% 73.9% (-) * 61.5% (-) 100.0% (+) -
% Mastery 53.6% 53.1% 51.9% 39.1% * 30.8% 62.5% -
Writing % Passing {90%} 62.5% 58.7% 60.0% 15.2% (-) * 11.5% (-) 18.8% (-) -
% Mastery 18.3% 15.4% 14.3% 0.0% * 0.0% 0.0% -
Math % Passing {90%} 85.2% 86.2% 85.7% 68.9% (-) * 61.5% (-) 93.3% (+) -
% Mastery 34.7% 33.2% 31.1% 17.8% * 11.5% 33.3% -
All Tests % Passing {90%} 57.0% 54.1% 54.6% 15.2% (-) * 11.5% (-) 18.8% (-) -
% Mastery 10.8% 9.4% 6.3% 0.0% * 0.0% 0.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 51.6% 57.0% 55.8% (-) * 44.4% (-) 73.9% (-) -
% Mastery 10.1% 8.6% 8.3% 13.5% * 11.1% 17.4% -
Writing % Passing {90%} 69.1% 68.1% 72.6% 69.2% (-) * 63.0% (-) 78.3% (-) -
% Mastery 25.8% 23.7% 21.5% 30.8% * 22.2% 43.5% -
Math % Passing {90%} 52.4% 49.8% 55.5% 52.9% (-) * 46.2% (-) 65.2% (-) -
% Mastery 8.8% 6.9% 5.9% 9.8% * 3.8% 17.4% -
All Tests % Passing {90%} 39.6% 37.3% 40.4% 40.4% (-) * 29.6% (-) 56.5% (-) -
% Mastery 3.2% 2.0% 0.0% 7.7% * 3.7% 13.0% -
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: SEAGRAVES ISD Academic Excellence Indicator System
District #: 083901 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XVII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 46.6% 51.1% 44.4% (-) * 33.3% (-) 71.4% (-) -
% Mastery 9.4% 7.8% 7.1% 5.6% * 0.0% 14.3% -
Writing % Passing {90%} 59.5% 58.7% 55.0% 80.6% (-) * 66.7% (-) 100.0% (+) -
% Mastery 19.4% 18.4% 12.8% 16.7% * 5.6% 35.7% -
Math % Passing {90%} 50.8% 46.8% 51.4% 63.9% (-) * 72.2% (-) 71.4% (-) -
% Mastery 10.0% 7.4% 7.1% 2.8% * 0.0% 7.1% -
All Tests % Passing {90%} 36.3% 32.1% 33.3% 30.6% (-) * 16.7% (-) 57.1% (-) -
% Mastery 2.9% 2.0% 0.0% 0.0% * 0.0% 0.0% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 75.8% 80.0% 68.1% (-) * 52.6% (-) 87.5% (-) -
% Mastery 30.4% 28.7% 26.8% 14.9% * 15.8% 16.7% -
Writing % Passing {90%} 83.2% 86.5% 85.7% 72.3% (-) * 52.6% (-) 87.5% (-) -
% Mastery 28.6% 31.0% 26.6% 23.4% * 21.1% 29.2% -
Math % Passing {90%} 60.7% 60.1% 62.3% 42.6% (-) * 42.1% (-) 50.0% (-) -
% Mastery 18.7% 18.9% 14.9% 21.3% * 15.8% 29.2% -
All Tests % Passing {90%} 54.4% 54.8% 54.7% 40.4% (-) * 42.1% (-) 45.8% (-) -
% Mastery 8.3% 8.7% 5.9% 8.5% * 10.5% 8.3% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 69.7% 72.0% 55.8% (-) * 40.7% (-) 100.0% (+) -
% Mastery 26.7% 24.6% 24.6% 11.6% * 0.0% 41.7% -
Writing % Passing {90%} 78.2% 82.2% 83.9% 81.4% (-) * 74.1% (-) 100.0% (+) -
% Mastery 21.6% 24.6% 18.6% 25.6% * 11.1% 58.3% -
Math % Passing {90%} 56.6% 56.2% 56.7% 45.2% (-) * 26.9% (-) 91.7% (+) -
% Mastery 15.8% 14.7% 11.3% 9.5% * 7.7% 16.7% -
All Tests % Passing {90%} 48.6% 48.3% 46.3% 41.9% (-) * 22.2% (-) 91.7% (+) -
% Mastery 6.4% 6.4% 3.7% 2.3% * 0.0% 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 3
District Name: SEAGRAVES ISD Academic Excellence Indicator System
District #: 083901 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XVII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.8% 96.5% 96.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.5% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 1 7.6% 7.6% 2.9% 4.0% 0.0% 5.9% 0.0% -
Grade 2 2.5% 2.3% 0.0% 1.5% * 2.4% 0.0% -
Grade 3 1.4% 1.1% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 4 1.2% 1.1% 0.0% 0.0% * 0.0% 0.0% -
Grade 5 1.1% 1.0% 0.0% 4.1% * 5.7% 0.0% -
Grade 6 2.3% 1.2% 0.0% 0.0% * 0.0% 0.0% -
Grade 7 3.1% 1.8% 0.0% 0.0% * 0.0% 0.0% -
Grade 8 2.3% 1.7% 0.0% 0.0% * 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.6% 2.8% 4.3% (-) 5.0% (-) 4.9% (-) 2.9% (-) -
(1990/91) {1%} 3.9% 3.2% 1.4% 2.4% (-) 0.0% (+) 3.6% (-) 1.0% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.8% 2.4% 4.2% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 89.7% 95.6% 102.6% (+) * 105.3% (+) 100.0% (+) -
(Class of 1991) {99%} 95.6% 96.1% 100.0% 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 33.5% 38.7% 55.0% * 35.0% 73.7% -
(Class of 1991) 33.2% 23.3% 33.8% 62.9% 85.7% 38.9% 90.0% -
College Prepared
________________
(Class of 1993) 16.7% 19.1% 12.9% 15.9% * 7.4% 35.7% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 14.2% 7.3% 10.0% (-) * 0.0% (-) 21.1% (-) -
(Class of 1991) {35%} 15.6% 13.2% 6.3% 5.7% (-) 0.0% (-) 0.0% (-) 20.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 65.2% 59.7% 65.0% (-) * 25.0% (-) ? -
(Class of 1991) {70%} 62.4% 60.5% 61.5% 71.4% (+) 85.7% (+) 44.4% (-) ? -
Average SAT Total Score
(Class of 1992) 874 867 819 - - - - -
(Class of 1991) 873 874 818 - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 19.8 18.9 19.4 * * 20.0 -
(Class of 1991) 19.9 19.7 18.8 18.9 16.2 17.4 21.4 -
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: SEAGRAVES ISD Academic Excellence Indicator System
District #: 083901 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 (1991/92)
___________________
Reading % Passing * * - * * - * * -
% Mastery * * - * * - * * -
Writing % Passing * * - * * - * * -
% Mastery * * - * * - * * -
Math % Passing * * - * * - * * -
% Mastery * * - * * - * * -
All Tests % Passing * * - * * - * * -
% Mastery * * - * * - * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 67.9% (-) 61.3% (-) 51.9% (-) 84.6% (-) 44.4% 51.5% - - -
% Mastery 28.3% 22.6% 18.5% 38.5% 22.2% 15.2% - - -
Writing % Passing {90%} 58.5% (-) 48.4% (-) 44.4% (-) 73.1% (-) 22.2% 45.5% - - -
% Mastery 20.8% 12.9% 11.1% 30.8% 0.0% 6.1% - - -
Math % Passing {90%} 67.9% (-) 51.6% (-) 66.7% (-) 69.2% (-) 44.4% 48.5% - - -
% Mastery 17.0% 12.9% 11.1% 23.1% 0.0% 6.1% - - -
All Tests % Passing {90%} 45.3% (-) 35.5% (-) 29.6% (-) 61.5% (-) 22.2% 24.2% - - -
% Mastery 9.4% 3.2% 7.4% 11.5% 0.0% 3.0% - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 73.9% (-) 60.0% (-) 73.1% (-) 75.0% (-) 50.0% 60.0% - - -
% Mastery 39.1% 20.0% 42.3% 35.0% 28.6% 12.0% - - -
Writing % Passing {90%} 15.2% (-) 10.0% (-) 11.5% (-) 20.0% (-) 7.1% 8.0% - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - -
Math % Passing {90%} 68.9% (-) 60.0% (-) 69.2% (-) 68.4% (-) 57.1% 56.0% - - -
% Mastery 17.8% 10.0% 11.5% 26.3% 7.1% 4.0% - - -
All Tests % Passing {90%} 15.2% (-) 10.0% (-) 11.5% (-) 20.0% (-) 7.1% 8.0% - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 55.8% (-) 39.1% (-) 57.1% (-) 54.2% (-) 33.3% 37.1% * * -
% Mastery 13.5% 13.0% 14.3% 12.5% 0.0% 5.7% * * -
Writing % Passing {90%} 69.2% (-) 60.9% (-) 67.9% (-) 70.8% (-) 61.1% 54.3% * * -
% Mastery 30.8% 13.0% 25.0% 37.5% 5.6% 17.1% * * -
Math % Passing {90%} 52.9% (-) 40.9% (-) 51.9% (-) 54.2% (-) 41.2% 29.4% * * -
% Mastery 9.8% 4.5% 7.4% 12.5% 0.0% 0.0% * * -
All Tests % Passing {90%} 40.4% (-) 26.1% (-) 35.7% (-) 45.8% (-) 16.7% 14.3% * * -
% Mastery 7.7% 4.3% 7.1% 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: SEAGRAVES ISD Academic Excellence Indicator System
District #: 083901 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%} 44.4% (-) 35.3% (-) 57.9% (-) 29.4% (-) 28.6% 18.2% - - -
% Mastery 5.6% 0.0% 10.5% 0.0% 0.0% 0.0% - - -
Writing % Passing {90%} 80.6% (-) 58.8% (-) 78.9% (-) 82.4% (-) 57.1% 45.5% - - -
% Mastery 16.7% 5.9% 15.8% 17.6% 14.3% 0.0% - - -
Math % Passing {90%} 63.9% (-) 58.8% (-) 68.4% (-) 58.8% (-) 57.1% 45.5% - - -
% Mastery 2.8% 0.0% 0.0% 5.9% 0.0% 0.0% - - -
All Tests % Passing {90%} 30.6% (-) 17.6% (-) 31.6% (-) 29.4% (-) 28.6% 0.0% - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 68.1% (-) 35.7% (-) 73.1% (-) 61.9% (-) 37.5% - * - -
% Mastery 14.9% 7.1% 15.4% 14.3% 12.5% - * - -
Writing % Passing {90%} 72.3% (-) 50.0% (-) 69.2% (-) 76.2% (-) 56.3% - * - -
% Mastery 23.4% 7.1% 23.1% 23.8% 18.8% - * - -
Math % Passing {90%} 42.6% (-) 21.4% (-) 46.2% (-) 38.1% (-) 18.8% - * - -
% Mastery 21.3% 7.1% 26.9% 14.3% 12.5% - * - -
All Tests % Passing {90%} 40.4% (-) 21.4% (-) 42.3% (-) 38.1% (-) 18.8% - * - -
% Mastery 8.5% 7.1% 3.8% 14.3% 12.5% - * - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 55.8% (-) 35.7% (-) 54.5% (-) 57.1% (-) 16.7% - - - -
% Mastery 11.6% 0.0% 9.1% 14.3% 0.0% - - - -
Writing % Passing {90%} 81.4% (-) 71.4% (-) 81.8% (-) 81.0% (-) 50.0% - - - -
% Mastery 25.6% 0.0% 22.7% 28.6% 0.0% - - - -
Math % Passing {90%} 45.2% (-) 38.5% (-) 40.9% (-) 50.0% (-) 9.1% - - - -
% Mastery 9.5% 7.7% 9.1% 10.0% 9.1% - - - -
All Tests % Passing {90%} 41.9% (-) 28.6% (-) 36.4% (-) 47.6% (-) 0.0% - - - -
% Mastery 2.3% 0.0% 0.0% 4.8% 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: SEAGRAVES ISD Academic Excellence Indicator System
District #: 083901 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%} 96.5% (-) 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% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 1 4.0% 5.6% 3.3% 5.0% n/a 5.1% 5.9% 5.0% 28.6%
Grade 2 1.5% 0.0% 2.9% 0.0% n/a 1.8% 0.0% 3.6% 14.3%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 5 4.1% 6.1% 7.1% 0.0% n/a 3.1% - * 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% * * 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% * 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 4.3% (-) 5.1% (-) 4.8% (-) 3.6% (-) 10.8% 1.8% 0.0% 1.5% 5.1%
(1990/91) {1%} 2.4% (-) 0.7% (+) 2.6% (-) 2.2% (-) 5.5% 2.1% 0.0% 0.0% 3.7%
% Advanced Courses
__________________
(1992/93) 4.2% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 102.6% (+) 93.3% (-) 100.0% (+) 104.8% (+) 100.0% * - - *
(Class of 1991) {99%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% * - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 55.0% 35.7% 44.4% 63.6% 23.1% * - - *
(Class of 1991) 62.9% 44.4% 66.7% 60.0% 28.6% * - - -
College Prepared
________________
(Class of 1993) 15.9% 0.0% 18.2% 13.6% 16.3% - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 10.0% (-) n/a 11.1% (-) 9.1% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 5.7% (-) n/a 0.0% (-) 10.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 65.0% (-) n/a 55.6% (-) 72.7% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 71.4% (+) n/a 66.7% (-) 75.0% (+) 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) 19.4 n/a 20.3 18.8 n/a n/a n/a n/a n/a
(Class of 1991) 18.9 n/a 18.0 19.5 n/a n/a n/a n/a n/a
District Name: SEAGRAVES 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: GAINES Academic Excellence Indicator System Enrollment: under 1,000
District: 083901 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 760 n/a 83,705 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.5% 0.4%
Pre-Kindergarten 32 4.2% 2.9% 2.7%
Kindergarten 61 8.0% 7.0% 7.4%
Grades 1 - 6 361 47.5% 47.2% 48.6%
Grades 7 - 8 107 14.1% 16.0% 15.3%
Grades 9 - 12 199 26.2% 26.4% 25.7%
Ethnic Distribution:
White 229 30.1% 56.8% 48.4%
Hispanic 467 61.4% 32.6% 34.9%
African American 64 8.4% 10.3% 14.3%
Other 0 - 0.3% 2.4%
Economically Disadvantaged 452 59.5% 58.2% 43.6%
Limited English Proficient (LEP) 143 18.8% 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): 18 1,976 63,197 18.5 17.6 20.3
Secondary: English 29 2,644 71,192 13.1 15.3 21.7
Foreign Language 6 469 13,390 15.0 13.3 21.7
Mathematics 15 1,780 47,197 13.0 15.0 22.1
Science 19 1,871 50,624 14.3 16.2 22.5
Social Studies 18 1,935 53,468 16.9 17.2 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.228 $1.154 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.867 $0.813 $0.819
Maintenance and Operations (School District) $0.044 $0.214 $0.296
Interest and Sinking (School District)
______________________________________ $0.271 $0.118 $0.165
Total Rate (sum of above) $1.183 $1.146 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $127,568,891 $9,201,722,118 $630,341,836,775
Value Per Pupil (Enrollment) $167,854 $109,930 $178,277
% Value by Category
Business 16.4% 25.0% 41.0%
Residential 13.1% 25.2% 42.9%
Land 28.2% 37.3% 8.8%
Oil and Gas 42.0% 11.6% 6.5%
Other 0.3% 0.9% 0.8%
District Name: SEAGRAVES 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: GAINES Academic Excellence Indicator System Enrollment: under 1,000
District: 083901 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 $4,882,748 $471,463,983 $16,792,540,056
Total Revenues per Pupil $6,425 $5,632 $4,749
% Revenues by Source
Local and CED Tax 47.3% 28.9% 48.1%
Other Local & Intermediate 18.7% 3.7% 4.2%
State 23.9% 59.2% 40.5%
Federal 10.1% 8.2% 7.2%
Expenditures:
Total Expenditures $5,070,266 $466,381,353 $16,880,406,373
Total Expenditures per Pupil $6,671 $5,572 $4,774
% Expenditures by Function
Operating
Instruction 53.4% 51.1% 51.4%
Instructional Administration - 0.7% 2.0%
Campus Administration 4.2% 4.9% 4.8%
Central Administration 4.9% 7.7% 4.8%
Support 4.2% 3.6% 5.3%
Plant Services 8.9% 8.8% 10.1%
Other 11.1% 11.5% 9.9%
Non-Operating
Debt Service 8.2% 3.6% 7.1%
Capital Outlay 5.1% 7.9% 4.4%
Community Services 0.1% 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 64.5% 66.6% 71.7%
Other Operating 22.1% 21.9% 16.8%
Non-Operating 13.4% 11.4% 11.5%
Operating Expenditures $4,390,231 $412,119,624 $14,897,922,893
Operating Expenditures per Pupil $5,777 $4,923 $4,214
Instructional Operating Expenditures $2,706,363 $238,534,135 $8,678,868,610
Instructional Operating Expenditures
per Pupil $3,561 $2,850 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $4,455,799 $97,517,417
Expenditures $225,000 $8,230,976 $1,570,716,436
Adult Basic Education 0 $7,926 $7,246,290
District Name: SEAGRAVES 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: GAINES Academic Excellence Indicator System Enrollment: under 1,000
District: 083901 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 66.7 54.9% 62.4% 62.3%
Teachers 57.7 47.5% 53.8% 52.3%
Professional Support 5.0 4.1% 3.4% 6.6%
Campus Administration 3.0 2.5% 3.0% 2.5%
Central Administration 1.0 0.8% 2.2% 1.0%
Educational Aides: 18.0 14.8% 13.0% 8.8%
Auxiliary Staff: 36.8 30.3% 24.6% 28.9%
Total Staff: 121.6 n/a 12,516.6 419,589.7
Total Minority Staff: 29.9 24.6% 21.0% 33.8%
Teachers by Ethnicity and Sex:
Males 17.0 29.4% 27.1% 21.6%
Females 40.7 70.6% 72.9% 78.4%
African-American 0.0 - 3.1% 8.3%
Hispanic 3.0 5.2% 7.6% 13.9%
White 54.7 94.8% 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 51.7 89.6% 77.3% 69.5%
Masters 6.0 10.4% 21.8% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.7 8.2% 7.7% 6.5%
1-5 Years Experience 11.0 19.1% 26.7% 24.7%
6-10 Years Experience 17.0 29.4% 20.5% 20.0%
11-20 Years Experience 14.0 24.3% 30.2% 32.6%
Over 20 Years Experience 11.0 19.1% 14.9% 16.2%
Student/Teacher Ratio 13.2 n/a 12.4 16.1
District Name: SEAGRAVES 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: GAINES Academic Excellence Indicator System Enrollment: under 1,000
District: 083901 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: 11.7 10.8 11.4
Average Years Experience of Teachers with District: 8.6 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,271 $18,440 $21,365
1-5 Years Experience $22,155 $21,211 $23,441
6-10 Years Experience $27,640 $25,603 $27,113
11-20 Years Experience $30,448 $28,148 $30,836
Over 20 Years Experience $33,338 $30,398 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,676 $25,362 $28,398
Professional Support $29,786 $29,169 $35,374
Campus Administration $44,748 $39,541 $45,558
Central Administration $57,000 $45,099 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 1 110 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: 11.6% 17.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 29 2,397 68,401
Teachers at Level III 10 1,039 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: SEAGRAVES 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: GAINES Academic Excellence Indicator System Enrollment: under 1,000
District: 083901 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 91 12.0% 14.4% 10.3%
Vocational Education 122 16.1% 19.2% 13.6%
Bilingual/ESL Education 83 10.9% 6.2% 9.7%
Gifted and Talented Education 27 3.6% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 43.5 75.3% 74.6% 71.1%
Special Education 4.6 7.9% 8.0% 9.2%
Compensatory Education 4.6 7.9% 7.8% 5.7%
Vocational Education 3.0 5.1% 5.7% 3.9%
Bilingual/ESL Education 0.9 1.5% 2.1% 6.0%
Gifted and Talented Education 0.0 - 1.0% 2.2%
Other 1.3 2.2% 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,795,013 66.3% 66.2% 68.5%
Special Education $174,529 6.4% 9.2% 10.9%
Compensatory Education $540,100 20.0% 16.8% 11.5%
Vocational Education $125,964 4.7% 6.0% 4.0%
Bilingual/ESL Education $58,036 2.1% 0.9% 3.2%
Gifted and Talented Education $12,721 0.5% 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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