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: SANTA FE ISD Academic Excellence Indicator System
District #: 084909 1992-93 District Performance
District Group: 9
Indicator:
__________ Region District African
State IV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.0% 83.8% 86.9% (-) - 90.5% (+) 86.8% (-) *
% Mastery 48.7% 50.5% 52.8% 51.9% - 23.8% 54.0% *
Writing % Passing {90%} 68.3% 70.0% 76.5% 68.4% (-) - 54.5% (-) 69.5% (-) *
% Mastery 22.8% 23.6% 27.0% 18.0% - 13.6% 18.2% *
Math % Passing {90%} 84.5% 85.1% 88.9% 86.8% (-) - 76.2% (-) 87.8% (-) *
% Mastery 30.3% 32.0% 33.7% 26.8% - 19.0% 27.0% *
All Tests % Passing {90%} 60.8% 62.8% 67.7% 62.4% (-) - 50.0% (-) 63.3% (-) *
% Mastery 11.6% 12.5% 12.0% 7.8% - 0.0% 8.1% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.2% 85.9% 83.0% (-) - 86.4% (-) 82.6% (-) -
% Mastery 53.6% 55.1% 60.2% 56.4% - 63.6% 55.8% -
Writing % Passing {90%} 62.5% 62.5% 68.4% 54.4% (-) - 68.2% (-) 53.1% (-) -
% Mastery 18.3% 18.6% 22.4% 12.3% - 13.6% 12.1% -
Math % Passing {90%} 85.2% 86.6% 89.2% 84.6% (-) - 95.5% (+) 83.6% (-) -
% Mastery 34.7% 36.7% 38.1% 28.5% - 18.2% 29.4% -
All Tests % Passing {90%} 57.0% 57.6% 63.2% 48.9% (-) - 63.6% (-) 47.6% (-) -
% Mastery 10.8% 11.3% 12.8% 7.8% - 4.5% 8.1% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 53.1% 58.9% 54.3% (-) - 51.2% (-) 55.7% (-) 41.7% (-)
% Mastery 10.1% 10.3% 11.6% 7.6% - 9.8% 7.6% 0.0%
Writing % Passing {90%} 69.1% 67.9% 73.5% 63.1% (-) - 65.9% (-) 63.1% (-) 54.5% (-)
% Mastery 25.8% 26.1% 27.4% 17.5% - 22.0% 17.7% 0.0%
Math % Passing {90%} 52.4% 52.1% 56.7% 41.5% (-) - 41.5% (-) 43.0% (-) 16.7% (-)
% Mastery 8.8% 9.4% 9.4% 4.1% - 0.0% 4.9% 0.0%
All Tests % Passing {90%} 39.6% 39.8% 45.3% 34.3% (-) - 31.7% (-) 36.1% (-) 8.3% (-)
% Mastery 3.2% 3.5% 3.4% 1.5% - 0.0% 1.9% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 50.2% 56.7% 49.0% (-) - 55.0% (-) 48.2% (-) -
% Mastery 9.4% 9.7% 10.7% 6.3% - 2.5% 6.9% -
Writing % Passing {90%} 59.5% 59.4% 63.9% 51.4% (-) - 52.4% (-) 51.4% (-) -
% Mastery 19.4% 19.4% 20.3% 12.2% - 4.8% 13.5% -
Math % Passing {90%} 50.8% 50.8% 56.8% 41.2% (-) - 41.9% (-) 41.2% (-) -
% Mastery 10.0% 10.7% 11.6% 4.1% - 4.7% 4.0% -
All Tests % Passing {90%} 36.3% 36.4% 41.1% 29.3% (-) - 31.8% (-) 29.0% (-) -
% Mastery 2.9% 3.1% 3.1% 0.7% - 0.0% 0.8% -
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: SANTA FE ISD Academic Excellence Indicator System
District #: 084909 1992-93 District Performance
District Group: 9
Indicator:
__________ Region District African
State IV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 77.2% 80.6% 76.8% (-) - 87.5% (-) 76.3% (-) *
% Mastery 30.4% 31.5% 33.2% 19.1% - 18.8% 19.2% *
Writing % Passing {90%} 83.2% 82.3% 87.3% 75.6% (-) - 56.3% (-) 77.3% (-) *
% Mastery 28.6% 29.2% 32.8% 22.3% - 31.3% 21.6% *
Math % Passing {90%} 60.7% 61.8% 64.2% 56.0% (-) - 43.8% (-) 57.4% (-) *
% Mastery 18.7% 20.3% 19.3% 11.9% - 18.8% 11.4% *
All Tests % Passing {90%} 54.4% 55.5% 59.1% 52.0% (-) - 37.5% (-) 53.6% (-) *
% Mastery 8.3% 9.0% 8.8% 3.5% - 6.3% 3.3% *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 73.1% 75.7% 75.0% (-) - 56.3% (-) 76.8% (-) -
% Mastery 26.7% 27.8% 28.8% 26.1% - 12.5% 27.4% -
Writing % Passing {90%} 78.2% 76.6% 83.7% 59.0% (-) - 43.8% (-) 60.5% (-) -
% Mastery 21.6% 20.7% 23.9% 12.0% - 0.0% 13.2% -
Math % Passing {90%} 56.6% 58.5% 59.1% 46.4% (-) - 35.7% (-) 47.3% (-) -
% Mastery 15.8% 17.3% 16.4% 5.6% - 0.0% 6.1% -
All Tests % Passing {90%} 48.6% 49.7% 51.7% 35.1% (-) - 25.0% (-) 36.0% (-) -
% Mastery 6.4% 6.8% 6.7% 2.6% - 0.0% 2.9% -
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: SANTA FE ISD Academic Excellence Indicator System
District #: 084909 1992-93 District Performance
District Group: 9
Indicator:
__________ Region District African
State IV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.3% 95.6% 94.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.4% 0.0% 0.0% - 0.0% 0.0% -
Grade 1 7.6% 9.5% 6.0% 9.7% * 13.0% 9.5% -
Grade 2 2.5% 2.5% 1.5% 1.1% * 0.0% 1.1% -
Grade 3 1.4% 1.6% 0.7% 0.7% - 0.0% 0.7% *
Grade 4 1.2% 1.2% 0.5% 2.3% - 0.0% 2.6% -
Grade 5 1.1% 1.1% 0.5% 1.4% * 0.0% 1.5% *
Grade 6 2.3% 3.2% 1.1% 2.0% - 3.7% 1.9% -
Grade 7 3.1% 3.7% 2.2% 3.7% - 2.6% 3.9% *
Grade 8 2.3% 2.5% 1.4% 1.8% - 0.0% 2.1% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.2% 3.0% 2.2% (-) * 3.2% (-) 2.0% (-) 14.3% (-)
(1990/91) {1%} 3.9% 4.6% 2.7% 4.3% (-) * 5.0% (-) 4.2% (-) 0.0% (+)
% Advanced Courses
__________________
(1992/93) 3.7% 4.0% 3.2% 3.7% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 91.9% 94.4% 94.0% (-) - 107.1% (+) 93.4% (-) *
(Class of 1991) {99%} 95.6% 96.1% 97.0% 91.6% (-) - 94.1% (-) 92.2% (-) 60.0% (-)
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 40.3% 39.8% 25.4% - 20.0% 26.3% *
(Class of 1991) 33.2% 36.8% 37.0% 17.3% - 25.0% 16.3% *
College Prepared
________________
(Class of 1993) 16.7% 16.3% 18.3% 8.9% - 6.3% 9.2% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 19.7% 14.2% 11.0% (-) - 6.7% (-) 11.5% (-) *
(Class of 1991) {35%} 15.6% 19.4% 13.7% 9.2% (-) - 0.0% (-) 9.0% (-) *
% Tested
(Class of 1992) {70%} 63.6% 67.6% 60.8% 48.0% (-) - 53.3% (-) 46.8% (-) *
(Class of 1991) {70%} 62.4% 66.8% 59.7% 48.1% (-) - 50.0% (-) 47.0% (-) *
Average SAT Total Score
(Class of 1992) 874 882 878 847 - 860 857 -
(Class of 1991) 873 879 876 848 - 781 850 *
Average ACT Composite Score
(Class of 1992) 19.9 20.5 20.5 21.6 - * 21.2 -
(Class of 1991) 19.9 20.6 20.4 21.6 - - 21.5 -
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: SANTA FE ISD Academic Excellence Indicator System
District #: 084909 1992-93 District Performance
District Group: 9
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 86.9% (-) 88.3% (-) 83.5% (-) 92.1% (+) 66.7% 45.0% - - 66.7%
% Mastery 51.9% 36.4% 55.7% 52.6% 29.2% 10.0% - - 29.2%
Writing % Passing {90%} 68.4% (-) 62.0% (-) 62.9% (-) 73.5% (-) 44.9% 28.6% - - 26.1%
% Mastery 18.0% 8.9% 10.3% 25.2% 6.1% 0.0% - - 0.0%
Math % Passing {90%} 86.8% (-) 87.0% (-) 85.1% (-) 90.0% (+) 83.0% 75.0% - - 74.2%
% Mastery 26.8% 20.8% 31.6% 26.7% 21.3% 5.0% - - 6.5%
All Tests % Passing {90%} 62.4% (-) 58.8% (-) 54.3% (-) 69.9% (-) 38.8% 23.8% - - 31.3%
% Mastery 7.8% 3.8% 7.8% 9.0% 4.1% 0.0% - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 83.0% (-) 73.7% (-) 77.5% (-) 87.5% (-) 56.1% 44.8% - - 55.2%
% Mastery 56.4% 43.9% 47.5% 63.9% 22.0% 17.2% - - 31.0%
Writing % Passing {90%} 54.4% (-) 39.7% (-) 44.4% (-) 62.5% (-) 26.8% 18.5% - - 31.0%
% Mastery 12.3% 6.9% 6.8% 16.7% 0.0% 0.0% - - 0.0%
Math % Passing {90%} 84.6% (-) 76.4% (-) 84.2% (-) 85.0% (-) 69.2% 57.1% - - 63.3%
% Mastery 28.5% 14.5% 21.7% 34.3% 7.7% 14.3% - - 10.0%
All Tests % Passing {90%} 48.9% (-) 37.3% (-) 41.1% (-) 55.6% (-) 14.6% 10.3% - - 30.0%
% Mastery 7.8% 5.1% 7.3% 8.3% 0.0% 0.0% - - 0.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 54.3% (-) 44.1% (-) 53.3% (-) 54.8% (-) 38.3% 11.4% * - 13.6%
% Mastery 7.6% 11.8% 9.3% 6.0% 6.7% 0.0% * - 4.5%
Writing % Passing {90%} 63.1% (-) 57.6% (-) 52.0% (-) 73.6% (-) 56.7% 29.5% * - 46.2%
% Mastery 17.5% 9.1% 12.7% 22.1% 10.0% 2.3% * - 7.7%
Math % Passing {90%} 41.5% (-) 31.4% (-) 42.8% (-) 40.0% (-) 28.3% 4.4% * - 10.3%
% Mastery 4.1% 5.7% 5.3% 3.0% 0.0% 0.0% * - 0.0%
All Tests % Passing {90%} 34.3% (-) 30.6% (-) 31.8% (-) 36.7% (-) 21.0% 2.2% * - 6.1%
% Mastery 1.5% 2.8% 2.6% 0.6% 0.0% 0.0% * - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 49.0% (-) 34.9% (-) 43.3% (-) 54.4% (-) 23.3% 15.4% - - 0.0%
% Mastery 6.3% 2.3% 6.4% 6.1% 0.0% 0.0% - - 0.0%
Writing % Passing {90%} 51.4% (-) 28.9% (-) 40.1% (-) 61.6% (-) 26.4% 7.7% - - 0.0%
% Mastery 12.2% 2.2% 7.3% 16.6% 4.2% 0.0% - - 0.0%
Math % Passing {90%} 41.2% (-) 21.7% (-) 35.9% (-) 46.1% (-) 12.2% 0.0% - - 0.0%
% Mastery 4.1% 4.3% 4.9% 3.3% 0.0% 0.0% - - 0.0%
All Tests % Passing {90%} 29.3% (-) 10.6% (-) 21.9% (-) 36.4% (-) 5.2% 0.0% - - 0.0%
% Mastery 0.7% 0.0% 0.0% 1.3% 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: SANTA FE ISD Academic Excellence Indicator System
District #: 084909 1992-93 District Performance
District Group: 9
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.8% (-) 75.0% (-) 75.5% (-) 78.1% (-) 46.0% - - - *
% Mastery 19.1% 25.0% 15.3% 22.9% 8.0% - - - *
Writing % Passing {90%} 75.6% (-) 62.5% (-) 70.8% (-) 80.4% (-) 42.2% - - - *
% Mastery 22.3% 12.5% 18.8% 25.8% 4.4% - - - *
Math % Passing {90%} 56.0% (-) 50.0% (-) 57.7% (-) 54.2% (-) 28.6% - - - *
% Mastery 11.9% 12.5% 13.4% 10.4% 0.0% - - - *
All Tests % Passing {90%} 52.0% (-) 37.5% (-) 51.0% (-) 53.1% (-) 18.0% - - - *
% Mastery 3.5% 12.5% 3.0% 4.1% 0.0% - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 75.0% (-) 66.7% (-) 75.3% (-) 74.7% (-) 56.7% - - - *
% Mastery 26.1% 11.1% 25.8% 26.3% 0.0% - - - *
Writing % Passing {90%} 59.0% (-) 55.6% (-) 44.9% (-) 72.3% (-) 40.0% - - - *
% Mastery 12.0% 11.1% 6.7% 17.0% 3.3% - - - *
Math % Passing {90%} 46.4% (-) 33.3% (-) 52.9% (-) 40.4% (-) 10.7% - - - *
% Mastery 5.6% 0.0% 8.2% 3.2% 3.6% - - - *
All Tests % Passing {90%} 35.1% (-) 22.2% (-) 33.3% (-) 36.7% (-) 11.1% - - - *
% Mastery 2.6% 0.0% 2.2% 3.1% 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: SANTA FE ISD Academic Excellence Indicator System
District #: 084909 1992-93 District Performance
District Group: 9
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.0% (-) 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 9.7% 11.7% 11.2% 7.9% n/a - 0.0% 0.0% 23.5%
Grade 2 1.1% 1.6% 0.6% 1.6% n/a 0.0% * * 2.6%
Grade 3 0.7% 1.2% 1.4% 0.0% n/a 0.0% * * 0.0%
Grade 4 2.3% 6.1% 3.5% 1.3% n/a 5.3% - - 0.0%
Grade 5 1.4% 0.0% 1.8% 0.8% n/a 10.0% * * 3.7%
Grade 6 2.0% 1.9% 4.1% 0.0% n/a 0.0% * * 0.0%
Grade 7 3.7% 7.0% 3.8% 3.7% n/a 3.1% - - 0.0%
Grade 8 1.8% 0.0% 2.1% 1.5% n/a 2.0% - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 2.2% (-) 0.0% (+) 2.8% (-) 1.5% (-) 6.4% 4.0% * * 0.0%
(1990/91) {1%} 4.3% (-) 5.0% (-) 5.4% (-) 3.0% (-) 10.8% 0.0% * * 3.8%
% Advanced Courses
__________________
(1992/93) 3.7% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 94.0% (-) * 92.5% (-) 95.6% (-) 82.5% - - - 85.7%
(Class of 1991) {99%} 91.6% (-) 83.3% (-) 84.8% (-) 97.3% (-) 82.2% - - * 75.0%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 25.4% * 17.4% 33.3% 0.0% - - - 0.0%
(Class of 1991) 17.3% 0.0% 15.4% 18.7% 2.7% - - * 0.0%
College Prepared
________________
(Class of 1993) 8.9% 0.0% 7.4% 10.2% 8.3% - - - *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 11.0% (-) n/a 12.8% (-) 9.2% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 9.2% (-) n/a 7.7% (-) 10.3% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 48.0% (-) n/a 44.2% (-) 51.7% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 48.1% (-) n/a 53.8% (-) 43.9% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 847 n/a 857 839 n/a n/a n/a n/a n/a
(Class of 1991) 848 n/a 859 839 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 21.6 n/a 22.3 21.1 n/a n/a n/a n/a n/a
(Class of 1991) 21.6 n/a 20.6 22.5 n/a n/a n/a n/a n/a
District Name: SANTA FE 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: 3,000 to 9,999
District: 084909 1992-93 District Profile Wealth: below average
District Group: 9 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 4,150 n/a 282,863 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 27 0.7% 0.4% 0.4%
Pre-Kindergarten 69 1.7% 1.8% 2.7%
Kindergarten 286 6.9% 7.2% 7.4%
Grades 1 - 6 1,988 47.9% 48.7% 48.6%
Grades 7 - 8 683 16.5% 15.8% 15.3%
Grades 9 - 12 1,097 26.4% 26.2% 25.7%
Ethnic Distribution:
White 3,717 89.6% 75.4% 48.4%
Hispanic 414 10.0% 12.9% 34.9%
African American 4 0.1% 10.4% 14.3%
Other 15 0.4% 1.4% 2.4%
Economically Disadvantaged 842 20.3% 28.5% 43.6%
Limited English Proficient (LEP) 25 0.6% 2.2% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 67 5,406 63,197 22.0 20.8 20.3
Secondary: English 98 6,214 71,192 23.3 22.6 21.7
Foreign Language 9 988 13,390 21.2 22.3 21.7
Mathematics 61 3,947 47,197 24.1 23.3 22.1
Science 70 4,237 50,624 23.5 23.3 22.5
Social Studies 66 4,534 53,468 23.9 24.0 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.374 $1.350 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.800 $0.833 $0.819
Maintenance and Operations (School District) $0.155 $0.204 $0.296
Interest and Sinking (School District)
______________________________________ $0.273 $0.277 $0.165
Total Rate (sum of above) $1.228 $1.314 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $439,374,887 $36,719,920,635 $630,341,836,775
Value Per Pupil (Enrollment) $105,873 $129,815 $178,277
% Value by Category
Business 13.0% 30.9% 41.0%
Residential 61.7% 53.6% 42.9%
Land 19.8% 12.9% 8.8%
Oil and Gas 4.5% 2.0% 6.5%
Other 1.0% 0.7% 0.8%
District Name: SANTA FE 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: 3,000 to 9,999
District: 084909 1992-93 District Profile Wealth: below average
District Group: 9 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $17,444,899 $1,241,998,690 $16,792,540,056
Total Revenues per Pupil $4,204 $4,391 $4,749
% Revenues by Source
Local and CED Tax 33.1% 42.8% 48.1%
Other Local & Intermediate 4.2% 5.1% 4.2%
State 58.7% 47.1% 40.5%
Federal 4.0% 5.0% 7.2%
Expenditures:
Total Expenditures $17,478,720 $1,233,457,549 $16,880,406,373
Total Expenditures per Pupil $4,212 $4,361 $4,774
% Expenditures by Function
Operating
Instruction 50.6% 50.4% 51.4%
Instructional Administration 0.9% 1.7% 2.0%
Campus Administration 4.9% 4.5% 4.8%
Central Administration 6.0% 4.6% 4.8%
Support 5.9% 4.7% 5.3%
Plant Services 10.9% 10.3% 10.1%
Other 10.1% 10.6% 9.9%
Non-Operating
Debt Service 8.0% 9.5% 7.1%
Capital Outlay 2.8% 3.4% 4.4%
Community Services - 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 73.5% 69.1% 71.7%
Other Operating 15.7% 18.0% 16.8%
Non-Operating 10.8% 12.9% 11.5%
Operating Expenditures $15,595,062 $1,071,100,510 $14,897,922,893
Operating Expenditures per Pupil $3,758 $3,787 $4,214
Instructional Operating Expenditures $8,836,667 $622,072,113 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,129 $2,199 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $4,923,824 $97,517,417
Expenditures 0 $128,743,654 $1,570,716,436
Adult Basic Education 0 $149,335 $7,246,290
District Name: SANTA FE 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: 3,000 to 9,999
District: 084909 1992-93 District Profile Wealth: below average
District Group: 9 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 285.2 63.2% 63.5% 62.3%
Teachers 237.1 52.6% 53.6% 52.3%
Professional Support 29.1 6.5% 6.1% 6.6%
Campus Administration 14.0 3.1% 2.6% 2.5%
Central Administration 5.0 1.1% 1.1% 1.0%
Educational Aides: 46.0 10.2% 8.7% 8.8%
Auxiliary Staff: 119.8 26.6% 27.8% 28.9%
Total Staff: 450.9 n/a 31,828.1 419,589.7
Total Minority Staff: 36.5 8.1% 12.4% 33.8%
Teachers by Ethnicity and Sex:
Males 46.0 19.4% 18.6% 21.6%
Females 191.1 80.6% 81.4% 78.4%
African-American 0.0 - 3.3% 8.3%
Hispanic 5.0 2.1% 2.4% 13.9%
White 231.1 97.5% 94.1% 77.2%
Other 1.0 0.4% 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 4.2 1.8% 0.7% 1.0%
Bachelors 183.9 77.6% 72.6% 69.5%
Masters 49.0 20.7% 26.5% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 13.3 5.6% 5.8% 6.5%
1-5 Years Experience 57.0 24.0% 24.9% 24.7%
6-10 Years Experience 59.9 25.2% 21.7% 20.0%
11-20 Years Experience 74.0 31.2% 32.9% 32.6%
Over 20 Years Experience 33.0 13.9% 14.8% 16.2%
Student/Teacher Ratio 17.5 n/a 16.6 16.1
District Name: SANTA FE 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: 3,000 to 9,999
District: 084909 1992-93 District Profile Wealth: below average
District Group: 9 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 10.7 11.1 11.4
Average Years Experience of Teachers with District: 7.0 7.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,332 $20,325 $21,365
1-5 Years Experience $23,269 $22,399 $23,441
6-10 Years Experience $26,772 $26,690 $27,113
11-20 Years Experience $29,292 $29,483 $30,836
Over 20 Years Experience $33,664 $33,076 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,428 $27,113 $28,398
Professional Support $34,273 $32,541 $35,374
Campus Administration $42,454 $43,167 $45,558
Central Administration $48,024 $53,918 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 7 101 1,340
Emergency Teaching 3 173 2,733
Special Assignment 3 106 2,940
Vocational 1 63 548
Non-renewable 1 70 1,292
Turnover Rate for Teachers: 13.4% 13.0% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 66 5,806 68,401
Teachers at Level III 71 4,563 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: SANTA FE 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: 3,000 to 9,999
District: 084909 1992-93 District Profile Wealth: below average
District Group: 9 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 484 11.7% 10.8% 10.3%
Vocational Education 743 17.9% 13.3% 13.6%
Bilingual/ESL Education 25 0.6% 2.0% 9.7%
Gifted and Talented Education 194 4.7% 6.8% 7.0%
Teachers by Program (Population Served):
Regular Education 168.3 71.0% 76.3% 71.1%
Special Education 26.4 11.1% 9.4% 9.2%
Compensatory Education 14.7 6.2% 5.1% 5.7%
Vocational Education 13.3 5.6% 4.2% 3.9%
Bilingual/ESL Education 0.7 0.3% 1.3% 6.0%
Gifted and Talented Education 12.2 5.1% 1.9% 2.2%
Other 1.5 0.6% 1.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $5,842,004 66.1% 73.2% 68.5%
Special Education $1,203,266 13.6% 11.8% 10.9%
Compensatory Education $758,291 8.6% 7.8% 11.5%
Vocational Education $604,716 6.8% 4.5% 4.0%
Bilingual/ESL Education $31,408 0.4% 0.9% 3.2%
Gifted and Talented Education $396,982 4.5% 1.8% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 13.4 652.1
Educational Aides 0.0 0.9 209.6
Auxiliary Staff 0.0 37.9 516.8
Budgeted Financial:
Total Revenues by Source 0 $9,671,179 $90,372,768
Local 0 $1,530,140 $10,125,133
State 0 $4,014,874 $44,396,237
Federal 0 $4,126,165 $35,851,398
Total Expenditures by Object 0 $12,504,905 $109,973,893
Operating 0 $11,958,817 $106,672,298
Non-Operating 0 $546,088 $3,301,595
Instructional Operating Expenditures 0 $7,552,511 $61,289,821
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