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: HIGH ISLAND ISD Academic Excellence Indicator System
District #: 084903 1992-93 District Performance
District Group: 4
Indicator:
__________ Region District African
State IV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.0% 80.5% 71.4% (-) - - 71.4% (-) -
% Mastery 48.7% 50.5% 42.9% 42.9% - - 42.9% -
Writing % Passing {90%} 68.3% 70.0% 61.1% 64.3% (-) - - 64.3% (-) -
% Mastery 22.8% 23.6% 16.2% 21.4% - - 21.4% -
Math % Passing {90%} 84.5% 85.1% 89.3% 71.4% (-) - - 71.4% (-) -
% Mastery 30.3% 32.0% 21.8% 21.4% - - 21.4% -
All Tests % Passing {90%} 60.8% 62.8% 55.1% 57.1% (-) - - 57.1% (-) -
% Mastery 11.6% 12.5% 6.9% 0.0% - - 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.2% 84.0% 63.2% (-) - * 61.1% (-) -
% Mastery 53.6% 55.1% 50.0% 52.6% - * 50.0% -
Writing % Passing {90%} 62.5% 62.5% 60.4% 50.0% (-) - * 47.1% (-) -
% Mastery 18.3% 18.6% 12.7% 33.3% - * 35.3% -
Math % Passing {90%} 85.2% 86.6% 88.9% 63.2% (-) - * 66.7% (-) -
% Mastery 34.7% 36.7% 33.3% 0.0% - * 0.0% -
All Tests % Passing {90%} 57.0% 57.6% 52.2% 36.8% (-) - * 38.9% (-) -
% Mastery 10.8% 11.3% 3.3% 0.0% - * 0.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 53.1% 58.8% 60.0% (-) - - 60.0% (-) -
% Mastery 10.1% 10.3% 10.0% 4.0% - - 4.0% -
Writing % Passing {90%} 69.1% 67.9% 74.1% 54.2% (-) - - 54.2% (-) -
% Mastery 25.8% 26.1% 23.6% 25.0% - - 25.0% -
Math % Passing {90%} 52.4% 52.1% 55.3% 56.0% (-) - - 56.0% (-) -
% Mastery 8.8% 9.4% 6.7% 0.0% - - 0.0% -
All Tests % Passing {90%} 39.6% 39.8% 42.0% 36.0% (-) - - 36.0% (-) -
% Mastery 3.2% 3.5% 0.0% 0.0% - - 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 50.2% 57.1% 54.2% (-) - * 52.2% (-) -
% Mastery 9.4% 9.7% 10.5% 8.3% - * 8.7% -
Writing % Passing {90%} 59.5% 59.4% 62.5% 33.3% (-) - * 34.8% (-) -
% Mastery 19.4% 19.4% 16.7% 8.3% - * 8.7% -
Math % Passing {90%} 50.8% 50.8% 58.6% 43.5% (-) - * 40.9% (-) -
% Mastery 10.0% 10.7% 8.3% 4.3% - * 4.5% -
All Tests % Passing {90%} 36.3% 36.4% 38.1% 8.3% (-) - * 8.7% (-) -
% Mastery 2.9% 3.1% 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 2
District Name: HIGH ISLAND ISD Academic Excellence Indicator System
District #: 084903 1992-93 District Performance
District Group: 4
Indicator:
__________ Region District African
State IV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 77.2% 80.9% 81.3% (-) - - 81.3% (-) -
% Mastery 30.4% 31.5% 28.1% 37.5% - - 37.5% -
Writing % Passing {90%} 83.2% 82.3% 90.3% 75.0% (-) - - 75.0% (-) -
% Mastery 28.6% 29.2% 28.0% 0.0% - - 0.0% -
Math % Passing {90%} 60.7% 61.8% 63.7% 43.8% (-) - - 43.8% (-) -
% Mastery 18.7% 20.3% 16.4% 0.0% - - 0.0% -
All Tests % Passing {90%} 54.4% 55.5% 57.2% 31.3% (-) - - 31.3% (-) -
% Mastery 8.3% 9.0% 6.5% 0.0% - - 0.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 73.1% 73.7% 72.7% (-) - * 76.2% (-) -
% Mastery 26.7% 27.8% 23.7% 27.3% - * 28.6% -
Writing % Passing {90%} 78.2% 76.6% 85.7% 91.3% (+) - * 90.5% (+) *
% Mastery 21.6% 20.7% 17.2% 21.7% - * 19.0% *
Math % Passing {90%} 56.6% 58.5% 63.6% 72.7% (-) - * 70.0% (-) *
% Mastery 15.8% 17.3% 12.9% 13.6% - * 15.0% *
All Tests % Passing {90%} 48.6% 49.7% 52.0% 60.9% (-) - * 61.9% (-) *
% Mastery 6.4% 6.8% 3.0% 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: HIGH ISLAND ISD Academic Excellence Indicator System
District #: 084903 1992-93 District Performance
District Group: 4
Indicator:
__________ Region District African
State IV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.3% 96.6% 95.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.4% 0.0% 0.0% - * 0.0% -
Grade 1 7.6% 9.5% 3.1% 0.0% - * 0.0% -
Grade 2 2.5% 2.5% 0.0% 9.1% - - 9.1% -
Grade 3 1.4% 1.6% 0.0% 0.0% - * 0.0% -
Grade 4 1.2% 1.2% 0.0% 0.0% - * 0.0% -
Grade 5 1.1% 1.1% 0.0% 0.0% - * 0.0% -
Grade 6 2.3% 3.2% 0.0% 0.0% - * 0.0% -
Grade 7 3.1% 3.7% 0.0% 0.0% - - 0.0% -
Grade 8 2.3% 2.5% 0.0% 0.0% - * 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.2% 2.3% 0.7% (+) - 0.0% (+) 0.8% (+) 0.0% (+)
(1990/91) {1%} 3.9% 4.6% 0.9% 0.0% (+) * 0.0% (+) 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 4.0% 2.3% 3.0% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 91.9% 97.9% 93.8% (-) - * 108.3% (+) *
(Class of 1991) {99%} 95.6% 96.1% 100.0% 100.0% (+) - * 100.0% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 40.3% 40.0% 40.0% - * 30.8% -
(Class of 1991) 33.2% 36.8% 37.5% 53.3% - * 61.5% -
College Prepared
________________
(Class of 1993) 16.7% 16.3% 14.9% 4.2% - * 4.5% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 19.7% 8.4% 13.3% (-) - * 15.4% (-) -
(Class of 1991) {35%} 15.6% 19.4% 9.1% 13.3% (-) - * 15.4% (-) -
% Tested
(Class of 1992) {70%} 63.6% 67.6% 64.6% 60.0% (-) - * 46.2% (-) -
(Class of 1991) {70%} 62.4% 66.8% 66.7% 66.7% (-) - * 69.2% (-) -
Average SAT Total Score
(Class of 1992) 874 882 823 811 - * 846 -
(Class of 1991) 873 879 824 763 - - 763 *
Average ACT Composite Score
(Class of 1992) 19.9 20.5 18.9 - - - - -
(Class of 1991) 19.9 20.6 18.9 * - - * -
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: HIGH ISLAND ISD Academic Excellence Indicator System
District #: 084903 1992-93 District Performance
District Group: 4
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 71.4% (-) 75.0% (-) * 66.7% (-) * 20.0% - - -
% Mastery 42.9% 50.0% * 33.3% * 20.0% - - -
Writing % Passing {90%} 64.3% (-) 75.0% (-) * 58.3% (-) * 20.0% - - -
% Mastery 21.4% 12.5% * 25.0% * 0.0% - - -
Math % Passing {90%} 71.4% (-) 62.5% (-) * 66.7% (-) * 40.0% - - -
% Mastery 21.4% 12.5% * 16.7% * 20.0% - - -
All Tests % Passing {90%} 57.1% (-) 62.5% (-) * 50.0% (-) * 20.0% - - -
% Mastery 0.0% 0.0% * 0.0% * 0.0% - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 63.2% (-) 42.9% (-) 50.0% (-) 77.8% (-) * * - - -
% Mastery 52.6% 42.9% 50.0% 55.6% * * - - -
Writing % Passing {90%} 50.0% (-) 50.0% (-) 50.0% (-) 50.0% (-) * * - - -
% Mastery 33.3% 33.3% 30.0% 37.5% * * - - -
Math % Passing {90%} 63.2% (-) 57.1% (-) 70.0% (-) 55.6% (-) * * - - -
% Mastery 0.0% 0.0% 0.0% 0.0% * * - - -
All Tests % Passing {90%} 36.8% (-) 28.6% (-) 30.0% (-) 44.4% (-) * * - - -
% Mastery 0.0% 0.0% 0.0% 0.0% * * - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 60.0% (-) 45.5% (-) 54.5% (-) 64.3% (-) 33.3% - - - *
% Mastery 4.0% 0.0% 9.1% 0.0% 0.0% - - - *
Writing % Passing {90%} 54.2% (-) 45.5% (-) 60.0% (-) 50.0% (-) 37.5% - - - *
% Mastery 25.0% 27.3% 20.0% 28.6% 12.5% - - - *
Math % Passing {90%} 56.0% (-) 72.7% (-) 54.5% (-) 57.1% (-) 22.2% - - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - *
All Tests % Passing {90%} 36.0% (-) 45.5% (-) 18.2% (-) 50.0% (-) 0.0% - - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 54.2% (-) 40.0% (-) 57.1% (-) 50.0% (-) * * - - *
% Mastery 8.3% 10.0% 7.1% 10.0% * * - - *
Writing % Passing {90%} 33.3% (-) 30.0% (-) 28.6% (-) 40.0% (-) * * - - *
% Mastery 8.3% 10.0% 7.1% 10.0% * * - - *
Math % Passing {90%} 43.5% (-) 44.4% (-) 46.2% (-) 40.0% (-) * * - - *
% Mastery 4.3% 0.0% 7.7% 0.0% * * - - *
All Tests % Passing {90%} 8.3% (-) 0.0% (-) 14.3% (-) 0.0% (-) * * - - *
% Mastery 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: HIGH ISLAND ISD Academic Excellence Indicator System
District #: 084903 1992-93 District Performance
District Group: 4
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 81.3% (-) 88.9% (-) 88.9% (-) 71.4% (-) * - - - -
% Mastery 37.5% 33.3% 44.4% 28.6% * - - - -
Writing % Passing {90%} 75.0% (-) 88.9% (-) 66.7% (-) 85.7% (-) * - - - -
% Mastery 0.0% 0.0% 0.0% 0.0% * - - - -
Math % Passing {90%} 43.8% (-) 33.3% (-) 44.4% (-) 42.9% (-) * - - - *
% Mastery 0.0% 0.0% 0.0% 0.0% * - - - *
All Tests % Passing {90%} 31.3% (-) 22.2% (-) 33.3% (-) 28.6% (-) * - - - *
% Mastery 0.0% 0.0% 0.0% 0.0% * - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.7% (-) 66.7% (-) 76.9% (-) 66.7% (-) * - - - *
% Mastery 27.3% 16.7% 38.5% 11.1% * - - - *
Writing % Passing {90%} 91.3% (+) 66.7% (-) 85.7% (-) 100.0% (+) * - - - *
% Mastery 21.7% 16.7% 14.3% 33.3% * - - - *
Math % Passing {90%} 72.7% (-) 66.7% (-) 76.9% (-) 66.7% (-) - - - - *
% Mastery 13.6% 0.0% 15.4% 11.1% - - - - *
All Tests % Passing {90%} 60.9% (-) 50.0% (-) 64.3% (-) 55.6% (-) * - - - *
% Mastery 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: HIGH ISLAND ISD Academic Excellence Indicator System
District #: 084903 1992-93 District Performance
District Group: 4
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.2% (-) 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 - - - *
Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 2 9.1% 12.5% 0.0% 16.7% n/a 16.7% - - *
Grade 3 0.0% 0.0% * 0.0% n/a 0.0% - - -
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - -
Grade 7 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.7% (+) 1.7% (-) 1.0% (-) 0.0% (+) 2.2% * - - 4.2%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * * * 0.0%
% Advanced Courses
__________________
(1992/93) 3.0% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 93.8% (-) * 88.9% (-) 100.0% (+) 85.7% - - - *
(Class of 1991) {99%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 40.0% * 37.5% 42.9% 33.3% - - - *
(Class of 1991) 53.3% 42.9% 50.0% 60.0% 0.0% - - - -
College Prepared
________________
(Class of 1993) 4.2% 0.0% 6.7% 0.0% 0.0% - - - *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 13.3% (-) n/a 12.5% (-) 14.3% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 13.3% (-) n/a 20.0% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 60.0% (-) n/a 37.5% (-) 85.7% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 66.7% (-) n/a 60.0% (-) 80.0% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 811 n/a * 817 n/a n/a n/a n/a n/a
(Class of 1991) 763 n/a 842 * 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: HIGH ISLAND 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: GALVESTON Academic Excellence Indicator System Enrollment: under 1,000
District: 084903 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 288 n/a 29,097 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 1 0.3% 0.3% 0.4%
Pre-Kindergarten 0 - 2.5% 2.7%
Kindergarten 18 6.3% 7.0% 7.4%
Grades 1 - 6 111 38.5% 47.5% 48.6%
Grades 7 - 8 56 19.4% 15.7% 15.3%
Grades 9 - 12 102 35.4% 27.0% 25.7%
Ethnic Distribution:
White 267 92.7% 54.0% 48.4%
Hispanic 18 6.3% 39.7% 34.9%
African American 0 - 5.7% 14.3%
Other 3 1.0% 0.6% 2.4%
Economically Disadvantaged 141 49.0% 55.7% 43.6%
Limited English Proficient (LEP) 0 - 6.6% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 7 745 63,197 17.7 15.4 20.3
Secondary: English 2 1,152 71,192 25.5 13.9 21.7
Foreign Language 0 193 13,390 0.0 12.5 21.7
Mathematics 4 767 47,197 12.8 13.5 22.1
Science 0 771 50,624 0.0 14.4 22.5
Social Studies 1 788 53,468 19.0 15.3 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.490 $1.191 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.800 $0.833 $0.819
Maintenance and Operations (School District) $0.576 $0.321 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.036 $0.165
Total Rate (sum of above) $1.376 $1.190 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $60,290,031 $13,730,721,720 $630,341,836,775
Value Per Pupil (Enrollment) $209,340 $471,895 $178,277
% Value by Category
Business 14.5% 29.3% 41.0%
Residential 46.9% 7.2% 42.9%
Land 17.4% 15.4% 8.8%
Oil and Gas 21.0% 47.9% 6.5%
Other 0.2% 0.2% 0.8%
District Name: HIGH ISLAND 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: GALVESTON Academic Excellence Indicator System Enrollment: under 1,000
District: 084903 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $1,629,281 $194,431,221 $16,792,540,056
Total Revenues per Pupil $5,657 $6,682 $4,749
% Revenues by Source
Local and CED Tax 57.4% 69.0% 48.1%
Other Local & Intermediate 4.6% 3.8% 4.2%
State 33.6% 20.7% 40.5%
Federal 4.4% 6.5% 7.2%
Expenditures:
Total Expenditures $1,890,671 $194,007,756 $16,880,406,373
Total Expenditures per Pupil $6,565 $6,668 $4,774
% Expenditures by Function
Operating
Instruction 45.6% 49.4% 51.4%
Instructional Administration 0.4% 0.6% 2.0%
Campus Administration 3.3% 4.8% 4.8%
Central Administration 8.5% 9.7% 4.8%
Support 2.6% 3.5% 5.3%
Plant Services 14.0% 10.3% 10.1%
Other 14.7% 12.2% 9.9%
Non-Operating
Debt Service 1.2% 2.8% 7.1%
Capital Outlay 9.7% 6.7% 4.4%
Community Services 0.1% 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 61.3% 67.2% 71.7%
Other Operating 27.8% 23.3% 16.8%
Non-Operating 10.9% 9.5% 11.5%
Operating Expenditures $1,682,990 $175,471,409 $14,897,922,893
Operating Expenditures per Pupil $5,844 $6,031 $4,214
Instructional Operating Expenditures $862,315 $95,745,219 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,994 $3,291 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $180,000 $97,517,417
Expenditures 0 $264,700 $1,570,716,436
Adult Basic Education 0 0 $7,246,290
District Name: HIGH ISLAND 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: GALVESTON Academic Excellence Indicator System Enrollment: under 1,000
District: 084903 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 29.0 70.5% 62.3% 62.3%
Teachers 24.5 59.7% 53.1% 52.3%
Professional Support 1.0 2.4% 3.5% 6.6%
Campus Administration 1.5 3.5% 3.0% 2.5%
Central Administration 2.0 4.9% 2.7% 1.0%
Educational Aides: 2.0 4.9% 10.5% 8.8%
Auxiliary Staff: 10.1 24.6% 27.2% 28.9%
Total Staff: 41.1 n/a 4,928.6 419,589.7
Total Minority Staff: 0.0 - 24.1% 33.8%
Teachers by Ethnicity and Sex:
Males 6.5 26.7% 28.2% 21.6%
Females 18.0 73.3% 71.8% 78.4%
African-American 0.0 - 1.9% 8.3%
Hispanic 0.0 - 10.1% 13.9%
White 24.5 100.0% 87.8% 77.2%
Other 0.0 - 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.4% 1.0%
Bachelors 17.5 71.5% 76.5% 69.5%
Masters 7.0 28.5% 23.0% 29.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.1% 7.0% 6.5%
1-5 Years Experience 11.0 44.8% 25.0% 24.7%
6-10 Years Experience 4.0 16.3% 19.2% 20.0%
11-20 Years Experience 5.5 22.6% 31.0% 32.6%
Over 20 Years Experience 3.0 12.2% 17.7% 16.2%
Student/Teacher Ratio 11.7 n/a 11.1 16.1
District Name: HIGH ISLAND 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: GALVESTON Academic Excellence Indicator System Enrollment: under 1,000
District: 084903 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 8.7 11.5 11.4
Average Years Experience of Teachers with District: 4.8 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,894 $20,039 $21,365
1-5 Years Experience $22,101 $21,867 $23,441
6-10 Years Experience $26,322 $26,689 $27,113
11-20 Years Experience $28,921 $29,393 $30,836
Over 20 Years Experience $32,198 $32,033 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,515 $26,804 $28,398
Professional Support $21,480 $29,120 $35,374
Campus Administration $36,361 $40,534 $45,558
Central Administration $33,625 $45,945 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 65 1,340
Emergency Teaching 5 54 2,733
Special Assignment 0 16 2,940
Vocational 0 2 548
Non-renewable 0 15 1,292
Turnover Rate for Teachers: 34.7% 18.2% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 8 958 68,401
Teachers at Level III 4 424 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: HIGH ISLAND 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: GALVESTON Academic Excellence Indicator System Enrollment: under 1,000
District: 084903 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
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PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 44 15.3% 11.3% 10.3%
Vocational Education 58 20.1% 18.7% 13.6%
Bilingual/ESL Education 0 - 5.4% 9.7%
Gifted and Talented Education 9 3.1% 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 14.4 58.5% 76.8% 71.1%
Special Education 2.0 8.1% 6.1% 9.2%
Compensatory Education 5.8 23.7% 7.7% 5.7%
Vocational Education 1.9 7.7% 5.5% 3.9%
Bilingual/ESL Education 0.0 - 2.0% 6.0%
Gifted and Talented Education 0.0 - 1.4% 2.2%
Other 0.5 1.9% 0.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $482,500 56.0% 70.3% 68.5%
Special Education $148,090 17.2% 7.0% 10.9%
Compensatory Education $173,825 20.2% 14.6% 11.5%
Vocational Education $57,900 6.7% 5.6% 4.0%
Bilingual/ESL Education 0 - 1.3% 3.2%
Gifted and Talented Education 0 - 1.1% 1.8%
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COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 12.0 652.1
Educational Aides 0.0 3.5 209.6
Auxiliary Staff 0.0 25.0 516.8
Budgeted Financial:
Total Revenues by Source 0 $1,771,970 $90,372,768
Local 0 $435,229 $10,125,133
State 0 $542,946 $44,396,237
Federal 0 $793,795 $35,851,398
Total Expenditures by Object 0 $2,044,073 $109,973,893
Operating 0 $2,007,740 $106,672,298
Non-Operating 0 $36,333 $3,301,595
Instructional Operating Expenditures 0 $1,036,308 $61,289,821
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