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: GOLIAD ISD Academic Excellence Indicator System
District #: 088902 1992-93 District Performance
District Group: 8
Indicator:
__________ Region District African
State III Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 77.1% 77.0% 79.5% (-) - - - -
% Mastery 48.7% 44.4% 40.1% 47.7% - - - -
Writing % Passing {90%} 68.3% 62.1% 67.7% 68.2% (-) - - - -
% Mastery 22.8% 19.7% 18.7% 29.5% - - - -
Math % Passing {90%} 84.5% 83.4% 83.8% 87.6% (-) - - - -
% Mastery 30.3% 27.1% 23.3% 22.5% - - - -
All Tests % Passing {90%} 60.8% 55.0% 57.4% 61.1% (-) - - - -
% Mastery 11.6% 9.3% 8.3% 14.4% - - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 79.7% 80.0% 89.3% (-) * 83.3% (-) 95.2% (+) *
% Mastery 53.6% 50.7% 48.8% 65.3% * 56.7% 71.4% *
Writing % Passing {90%} 62.5% 59.4% 60.6% 67.6% (-) * 69.0% (-) 69.0% (-) *
% Mastery 18.3% 16.3% 12.8% 21.6% * 24.1% 21.4% *
Math % Passing {90%} 85.2% 82.7% 83.7% 95.9% (+) * 93.1% (+) 100.0% (+) *
% Mastery 34.7% 32.6% 27.2% 42.5% * 34.5% 48.8% *
All Tests % Passing {90%} 57.0% 53.1% 54.7% 65.3% (-) * 66.7% (-) 66.7% (-) *
% Mastery 10.8% 9.2% 6.3% 17.3% * 20.0% 16.7% *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 53.9% 51.5% 61.6% (-) - - - -
% Mastery 10.1% 10.2% 7.1% 7.1% - - - -
Writing % Passing {90%} 69.1% 71.0% 69.2% 69.1% (-) - - - -
% Mastery 25.8% 28.0% 23.1% 20.6% - - - -
Math % Passing {90%} 52.4% 52.3% 52.3% 48.0% (-) - - - -
% Mastery 8.8% 9.3% 6.3% 6.1% - - - -
All Tests % Passing {90%} 39.6% 40.2% 36.3% 40.4% (-) - - - -
% Mastery 3.2% 3.6% 2.0% 3.0% - - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 50.3% 47.3% 60.8% (-) * 36.7% (-) 77.8% (-) -
% Mastery 9.4% 9.4% 7.4% 16.5% * 6.7% 24.4% -
Writing % Passing {90%} 59.5% 58.9% 56.0% 73.1% (-) * 58.6% (-) 82.2% (-) -
% Mastery 19.4% 20.3% 15.2% 20.5% * 3.4% 33.3% -
Math % Passing {90%} 50.8% 52.4% 51.9% 55.1% (-) * 44.8% (-) 64.4% (-) -
% Mastery 10.0% 10.6% 9.0% 14.1% * 3.4% 22.2% -
All Tests % Passing {90%} 36.3% 37.1% 30.7% 43.0% (-) * 20.0% (-) 60.0% (-) -
% Mastery 2.9% 2.9% 2.1% 5.1% * 0.0% 8.9% -
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: GOLIAD ISD Academic Excellence Indicator System
District #: 088902 1992-93 District Performance
District Group: 8
Indicator:
__________ Region District African
State III Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 77.2% 76.6% 76.6% (-) 75.0% (-) 66.7% (-) 84.4% (-) -
% Mastery 30.4% 32.2% 28.2% 23.4% 12.5% 25.0% 25.0% -
Writing % Passing {90%} 83.2% 85.5% 85.7% 93.8% (+) 100.0% (+) 84.0% (-) 100.0% (+) -
% Mastery 28.6% 32.4% 28.4% 33.8% 25.0% 12.0% 53.1% -
Math % Passing {90%} 60.7% 62.5% 59.9% 50.8% (-) 37.5% (-) 40.0% (-) 63.3% (-) -
% Mastery 18.7% 20.3% 18.0% 11.1% 12.5% 4.0% 16.7% -
All Tests % Passing {90%} 54.4% 56.6% 53.1% 52.3% (-) 37.5% (-) 40.0% (-) 65.6% (-) -
% Mastery 8.3% 10.0% 7.1% 6.2% 12.5% 4.0% 6.3% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 72.3% 70.9% 66.1% (-) * 40.0% (-) 93.3% (+) -
% Mastery 26.7% 27.5% 24.1% 27.1% * 8.0% 43.3% -
Writing % Passing {90%} 78.2% 81.7% 83.0% 96.7% (+) * 100.0% (+) 93.3% (+) -
% Mastery 21.6% 23.4% 19.8% 32.8% * 14.8% 53.3% -
Math % Passing {90%} 56.6% 57.1% 56.0% 49.2% (-) * 26.9% (-) 75.9% (-) -
% Mastery 15.8% 14.7% 13.0% 8.5% * 7.7% 10.3% -
All Tests % Passing {90%} 48.6% 49.8% 47.5% 47.5% (-) * 25.9% (-) 73.3% (-) -
% Mastery 6.4% 6.6% 5.3% 3.3% * 3.7% 3.3% -
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: GOLIAD ISD Academic Excellence Indicator System
District #: 088902 1992-93 District Performance
District Group: 8
Indicator:
__________ Region District African
State III Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.2% 95.9% 97.1% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.0% 0.0% 1.4% * 0.0% 3.2% -
Grade 1 7.6% 6.0% 7.0% 7.0% * 8.1% 4.3% -
Grade 2 2.5% 2.2% 1.2% 1.1% 0.0% 2.8% 0.0% -
Grade 3 1.4% 0.9% 0.6% 1.0% 0.0% 2.3% 0.0% -
Grade 4 1.2% 0.6% 0.0% 0.0% * 0.0% 0.0% -
Grade 5 1.1% 0.9% 0.5% 0.0% 0.0% 0.0% 0.0% -
Grade 6 2.3% 2.1% 1.6% 0.0% 0.0% 0.0% 0.0% -
Grade 7 3.1% 3.8% 1.9% 0.0% 0.0% 0.0% 0.0% -
Grade 8 2.3% 2.9% 1.0% 1.0% * 2.6% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.5% 2.4% 0.2% (+) 0.0% (+) 0.5% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 2.3% 2.5% 4.3% (-) 10.6% (-) 6.4% (-) 1.2% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 2.8% 3.0% 6.5% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 94.5% 95.7% 97.1% (-) - 104.3% (+) 93.3% (-) -
(Class of 1991) {99%} 95.6% 97.3% 96.9% 86.8% (-) 80.0% (-) 84.0% (-) 90.9% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.9% 42.2% 59.1% - 41.7% 69.0% -
(Class of 1991) 33.2% 41.4% 36.8% 50.8% 25.0% 52.4% 56.7% -
College Prepared
________________
(Class of 1993) 16.7% 17.8% 11.4% 7.9% * 3.6% 12.9% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 12.6% 10.6% 12.1% (-) - 0.0% (-) 19.0% (-) -
(Class of 1991) {35%} 15.6% 12.5% 11.6% 20.3% (-) 12.5% (-) 9.5% (-) 30.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 59.3% 61.6% 68.2% (-) - 54.2% (-) 76.2% (+) -
(Class of 1991) {70%} 62.4% 58.8% 59.4% 55.9% (-) 25.0% (-) 66.7% (-) 56.7% (-) -
Average SAT Total Score
(Class of 1992) 874 858 842 816 * 718 861 -
(Class of 1991) 873 857 868 910 * 835 989 *
Average ACT Composite Score
(Class of 1992) 19.9 19.5 19.1 19.2 - * 20.5 -
(Class of 1991) 19.9 19.2 19.1 20.3 * * * -
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: GOLIAD ISD Academic Excellence Indicator System
District #: 088902 1992-93 District Performance
District Group: 8
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% (-) 64.7% (-) - - 57.1% 44.8% * * 33.3%
% Mastery 47.7% 17.6% - - 21.4% 10.3% * * 33.3%
Writing % Passing {90%} 68.2% (-) 47.1% (-) - - 57.1% 26.7% * * 42.9%
% Mastery 29.5% 8.8% - - 7.1% 3.3% * * 0.0%
Math % Passing {90%} 87.6% (-) 88.2% (-) - - 71.4% 71.0% * * 62.5%
% Mastery 22.5% 11.8% - - 7.1% 0.0% * * 0.0%
All Tests % Passing {90%} 61.1% (-) 40.0% (-) - - 42.9% 16.1% * * 33.3%
% Mastery 14.4% 0.0% - - 7.1% 0.0% * * 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 89.3% (-) 73.1% (-) 86.1% (-) 92.3% (+) 100.0% 71.4% * - 100.0%
% Mastery 65.3% 46.2% 63.9% 66.7% 83.3% 38.1% * - 77.8%
Writing % Passing {90%} 67.6% (-) 52.0% (-) 54.3% (-) 79.5% (-) 50.0% 40.0% * - 88.9%
% Mastery 21.6% 16.0% 14.3% 28.2% 0.0% 5.0% * - 11.1%
Math % Passing {90%} 95.9% (+) 95.8% (+) 94.3% (+) 97.4% (+) 100.0% 94.7% * - 100.0%
% Mastery 42.5% 29.2% 40.0% 44.7% 16.7% 31.6% * - 36.4%
All Tests % Passing {90%} 65.3% (-) 46.2% (-) 52.8% (-) 76.9% (-) 50.0% 38.1% * - 90.9%
% Mastery 17.3% 15.4% 16.7% 17.9% 0.0% 9.5% * - 18.2%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 61.6% (-) 36.8% (-) - - 23.1% 18.8% * * 40.0%
% Mastery 7.1% 0.0% - - 0.0% 0.0% * * 0.0%
Writing % Passing {90%} 69.1% (-) 57.9% (-) - - 33.3% 31.3% * * 40.0%
% Mastery 20.6% 5.3% - - 0.0% 0.0% * * 20.0%
Math % Passing {90%} 48.0% (-) 34.2% (-) - - 7.7% 6.3% * * *
% Mastery 6.1% 0.0% - - 0.0% 0.0% * * *
All Tests % Passing {90%} 40.4% (-) 18.4% (-) - - 7.7% 6.3% * * 40.0%
% Mastery 3.0% 0.0% - - 0.0% 0.0% * * 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 60.8% (-) 47.6% (-) 60.5% (-) 61.1% (-) 12.5% 7.7% * * 0.0%
% Mastery 16.5% 4.8% 16.3% 16.7% 0.0% 0.0% * * 0.0%
Writing % Passing {90%} 73.1% (-) 70.0% (-) 65.1% (-) 82.9% (-) 42.9% 50.0% * * 40.0%
% Mastery 20.5% 5.0% 11.6% 31.4% 0.0% 0.0% * * 0.0%
Math % Passing {90%} 55.1% (-) 38.1% (-) 45.2% (-) 66.7% (-) 0.0% 0.0% * * *
% Mastery 14.1% 0.0% 11.9% 16.7% 0.0% 0.0% * * *
All Tests % Passing {90%} 43.0% (-) 19.0% (-) 34.9% (-) 52.8% (-) 0.0% 0.0% * * 0.0%
% Mastery 5.1% 0.0% 4.7% 5.6% 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: GOLIAD ISD Academic Excellence Indicator System
District #: 088902 1992-93 District Performance
District Group: 8
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.6% (-) 61.9% (-) 83.3% (-) 72.5% (-) 50.0% - - * 60.0%
% Mastery 23.4% 4.8% 33.3% 17.5% 0.0% - - * 20.0%
Writing % Passing {90%} 93.8% (+) 90.5% (+) 92.0% (+) 95.0% (+) 66.7% - - * *
% Mastery 33.8% 14.3% 36.0% 32.5% 11.1% - - * *
Math % Passing {90%} 50.8% (-) 25.0% (-) 58.3% (-) 46.2% (-) 22.2% - - * 0.0%
% Mastery 11.1% 0.0% 20.8% 5.1% 0.0% - - * 0.0%
All Tests % Passing {90%} 52.3% (-) 28.6% (-) 60.0% (-) 47.5% (-) 22.2% - - * 0.0%
% Mastery 6.2% 0.0% 12.0% 2.5% 0.0% - - * 0.0%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 66.1% (-) 35.7% (-) 84.6% (-) 51.5% (-) 42.9% - - * *
% Mastery 27.1% 0.0% 34.6% 21.2% 14.3% - - * *
Writing % Passing {90%} 96.7% (+) 100.0% (+) 96.2% (+) 97.1% (+) 100.0% - - * *
% Mastery 32.8% 6.7% 34.6% 31.4% 11.1% - - * *
Math % Passing {90%} 49.2% (-) 30.8% (-) 72.0% (-) 32.4% (-) 25.0% - - * *
% Mastery 8.5% 7.7% 20.0% 0.0% 0.0% - - * *
All Tests % Passing {90%} 47.5% (-) 40.0% (-) 65.4% (-) 34.3% (-) 22.2% - - * *
% Mastery 3.3% 0.0% 7.7% 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 6
District Name: GOLIAD ISD Academic Excellence Indicator System
District #: 088902 1992-93 District Performance
District Group: 8
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.4% 0.0% 0.0% 2.6% n/a 0.0% * * 9.1%
Grade 1 7.0% 10.8% 8.2% 5.4% n/a 20.7% - - 0.0%
Grade 2 1.1% 2.4% 2.1% 0.0% n/a 4.5% * * 0.0%
Grade 3 1.0% 0.0% 2.3% 0.0% n/a 3.3% * * 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 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 1.0% 2.7% 1.7% 0.0% n/a 0.0% * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.2% (+) 0.5% (+) 0.4% (+) 0.0% (+) 0.9% 0.0% * 0.0% 1.5%
(1990/91) {1%} 4.3% (-) 6.2% (-) 5.2% (-) 3.3% (-) 11.2% 0.0% * 11.8% 9.4%
% Advanced Courses
__________________
(1992/93) 6.5% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 97.1% (-) 100.0% (+) 100.0% (+) 94.1% (-) 111.1% - - - 85.7%
(Class of 1991) {99%} 86.8% (-) 100.0% (+) 75.9% (-) 94.9% (-) 57.1% - - * 91.7%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 59.1% 58.3% 55.9% 62.5% 0.0% - - - 0.0%
(Class of 1991) 50.8% 16.7% 36.4% 59.5% * - - * 0.0%
College Prepared
________________
(Class of 1993) 7.9% 0.0% 7.4% 8.3% 6.8% - - * *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 12.1% (-) n/a 14.7% (-) 9.4% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 20.3% (-) n/a 18.2% (-) 21.6% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 68.2% (-) n/a 64.7% (-) 71.9% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 55.9% (-) n/a 59.1% (-) 54.1% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 816 n/a 834 795 n/a n/a n/a n/a n/a
(Class of 1991) 910 n/a 858 948 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 19.2 n/a * 19.9 n/a n/a n/a n/a n/a
(Class of 1991) 20.3 n/a - 20.3 n/a n/a n/a n/a n/a
District Name: GOLIAD 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: GOLIAD Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 088902 1992-93 District Profile Wealth: above average
District Group: 8 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,298 n/a 50,942 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 36 2.8% 2.9% 2.7%
Kindergarten 73 5.6% 7.0% 7.4%
Grades 1 - 6 635 48.9% 47.7% 48.6%
Grades 7 - 8 226 17.4% 15.7% 15.3%
Grades 9 - 12 328 25.3% 26.5% 25.7%
Ethnic Distribution:
White 674 51.9% 48.8% 48.4%
Hispanic 529 40.8% 41.4% 34.9%
African American 95 7.3% 8.9% 14.3%
Other 0 - 0.9% 2.4%
Economically Disadvantaged 573 44.1% 52.0% 43.6%
Limited English Proficient (LEP) 29 2.2% 8.4% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 26 969 63,197 20.4 19.8 20.3
Secondary: English 27 1,337 71,192 21.1 18.7 21.7
Foreign Language 7 236 13,390 16.0 19.3 21.7
Mathematics 24 877 47,197 20.4 19.5 22.1
Science 26 998 50,624 20.1 19.4 22.5
Social Studies 28 1,068 53,468 20.5 20.2 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.100 $1.146 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.835 $0.852 $0.819
Maintenance and Operations (School District) $0.231 $0.251 $0.296
Interest and Sinking (School District)
______________________________________ $0.087 $0.044 $0.165
Total Rate (sum of above) $1.153 $1.147 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $391,923,777 $20,996,222,039 $630,341,836,775
Value Per Pupil (Enrollment) $301,944 $412,159 $178,277
% Value by Category
Business 51.1% 39.3% 41.0%
Residential 9.6% 13.8% 42.9%
Land 20.1% 8.1% 8.8%
Oil and Gas 18.8% 38.6% 6.5%
Other 0.4% 0.2% 0.8%
District Name: GOLIAD 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: GOLIAD Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 088902 1992-93 District Profile Wealth: above average
District Group: 8 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $6,199,224 $266,658,120 $16,792,540,056
Total Revenues per Pupil $4,776 $5,235 $4,749
% Revenues by Source
Local and CED Tax 74.4% 73.6% 48.1%
Other Local & Intermediate 4.1% 5.1% 4.2%
State 14.8% 14.0% 40.5%
Federal 6.7% 7.3% 7.2%
Expenditures:
Total Expenditures $6,232,149 $272,219,909 $16,880,406,373
Total Expenditures per Pupil $4,801 $5,344 $4,774
% Expenditures by Function
Operating
Instruction 49.3% 50.9% 51.4%
Instructional Administration 1.3% 1.3% 2.0%
Campus Administration 4.7% 4.6% 4.8%
Central Administration 6.8% 6.0% 4.8%
Support 5.0% 4.5% 5.3%
Plant Services 10.1% 10.4% 10.1%
Other 14.2% 11.8% 9.9%
Non-Operating
Debt Service 5.4% 4.9% 7.1%
Capital Outlay 3.3% 5.3% 4.4%
Community Services 0.1% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 71.4% 70.1% 71.7%
Other Operating 19.9% 19.7% 16.8%
Non-Operating 8.7% 10.3% 11.5%
Operating Expenditures $5,687,277 $243,693,509 $14,897,922,893
Operating Expenditures per Pupil $4,382 $4,784 $4,214
Instructional Operating Expenditures $3,072,722 $138,570,743 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,367 $2,720 $2,455
Exclusions:
Total Capital Projects Fund
Revenues $30,000 $190,872 $97,517,417
Expenditures $3,230,682 $7,187,445 $1,570,716,436
Adult Basic Education 0 0 $7,246,290
District Name: GOLIAD 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: GOLIAD Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 088902 1992-93 District Profile Wealth: above average
District Group: 8 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 109.7 62.8% 62.0% 62.3%
Teachers 90.6 51.9% 52.8% 52.3%
Professional Support 10.1 5.8% 5.0% 6.6%
Campus Administration 6.0 3.4% 2.6% 2.5%
Central Administration 3.0 1.7% 1.5% 1.0%
Educational Aides: 10.0 5.7% 9.5% 8.8%
Auxiliary Staff: 55.0 31.5% 28.6% 28.9%
Total Staff: 174.8 n/a 6,664.6 419,589.7
Total Minority Staff: 47.9 27.4% 28.4% 33.8%
Teachers by Ethnicity and Sex:
Males 18.6 20.5% 24.7% 21.6%
Females 72.1 79.5% 75.3% 78.4%
African-American 3.0 3.3% 2.7% 8.3%
Hispanic 4.0 4.4% 13.5% 13.9%
White 83.6 92.3% 83.6% 77.2%
Other 0.0 - 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.5% 1.0%
Bachelors 77.3 85.3% 73.4% 69.5%
Masters 13.3 14.7% 25.9% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 6.0 6.6% 5.4% 6.5%
1-5 Years Experience 29.0 32.0% 21.5% 24.7%
6-10 Years Experience 23.9 26.3% 19.7% 20.0%
11-20 Years Experience 20.2 22.3% 35.9% 32.6%
Over 20 Years Experience 11.6 12.8% 17.5% 16.2%
Student/Teacher Ratio 14.3 n/a 14.5 16.1
District Name: GOLIAD 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: GOLIAD Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 088902 1992-93 District Profile Wealth: above average
District Group: 8 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 9.9 12.1 11.4
Average Years Experience of Teachers with District: 6.7 8.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,542 $19,695 $21,365
1-5 Years Experience $21,259 $22,950 $23,441
6-10 Years Experience $25,302 $27,261 $27,113
11-20 Years Experience $28,050 $29,988 $30,836
Over 20 Years Experience $32,010 $33,274 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,095 $27,958 $28,398
Professional Support $31,444 $33,106 $35,374
Campus Administration $39,763 $43,564 $45,558
Central Administration $53,149 $49,660 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 1 24 1,340
Emergency Teaching 1 42 2,733
Special Assignment 0 28 2,940
Vocational 0 8 548
Non-renewable 2 11 1,292
Turnover Rate for Teachers: 17.3% 13.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 23 1,342 68,401
Teachers at Level III 21 788 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: GOLIAD 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: GOLIAD Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 088902 1992-93 District Profile Wealth: above average
District Group: 8 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 191 14.7% 12.5% 10.3%
Vocational Education 259 20.0% 15.6% 13.6%
Bilingual/ESL Education 17 1.3% 7.3% 9.7%
Gifted and Talented Education 105 8.1% 6.7% 7.0%
Teachers by Program (Population Served):
Regular Education 67.7 74.7% 73.2% 71.1%
Special Education 9.5 10.5% 8.9% 9.2%
Compensatory Education 5.2 5.7% 5.9% 5.7%
Vocational Education 4.3 4.7% 4.4% 3.9%
Bilingual/ESL Education 0.1 0.1% 4.2% 6.0%
Gifted and Talented Education 1.5 1.7% 1.6% 2.2%
Other 2.3 2.5% 1.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,124,008 69.1% 68.1% 68.5%
Special Education $342,995 11.2% 9.8% 10.9%
Compensatory Education $391,799 12.8% 13.1% 11.5%
Vocational Education $141,970 4.6% 4.8% 4.0%
Bilingual/ESL Education $6,445 0.2% 2.3% 3.2%
Gifted and Talented Education $65,505 2.1% 1.9% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 7.0 18.8 652.1
Educational Aides 1.0 2.8 209.6
Auxiliary Staff 2.5 17.3 516.8
Budgeted Financial:
Total Revenues by Source $281,899 $2,360,664 $90,372,768
Local $500 $345,259 $10,125,133
State 0 $294,698 $44,396,237
Federal $281,399 $1,720,707 $35,851,398
Total Expenditures by Object $484,637 $2,408,779 $109,973,893
Operating $484,637 $2,273,364 $106,672,298
Non-Operating 0 $135,415 $3,301,595
Instructional Operating Expenditures $117,760 $1,132,075 $61,289,821
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