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: TOMBALL ISD Academic Excellence Indicator System
District #: 101921 1992-93 District Performance
District Group: 11
Indicator:
__________ Region District African
State IV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 61.8% n/a * - * - -
% Mastery 27.7% 31.9% n/a * - * - -
Writing % Passing 42.0% 41.9% n/a * - * - -
% Mastery 17.9% 17.4% n/a * - * - -
Math % Passing 72.0% 75.1% n/a * - * - -
% Mastery 13.8% 13.6% n/a * - * - -
All Tests % Passing 33.0% 35.2% n/a * - * - -
% Mastery 4.6% 4.1% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.0% 86.4% 89.9% (-) 50.0% (-) 78.3% (-) 92.2% (+) *
% Mastery 48.7% 50.5% 56.8% 64.5% 35.7% 21.7% 68.1% *
Writing % Passing {90%} 68.3% 70.0% 75.7% 88.4% (-) 50.0% (-) 78.3% (-) 90.7% (+) *
% Mastery 22.8% 23.6% 29.3% 47.3% 14.3% 26.1% 50.1% *
Math % Passing {90%} 84.5% 85.1% 89.8% 90.5% (+) 57.1% (-) 76.0% (-) 92.7% (+) *
% Mastery 30.3% 32.0% 34.3% 40.7% 7.1% 24.0% 43.3% *
All Tests % Passing {90%} 60.8% 62.8% 68.0% 80.1% (-) 35.7% (-) 64.0% (-) 83.1% (-) *
% Mastery 11.6% 12.5% 14.7% 23.9% 0.0% 8.0% 25.8% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.2% 86.7% 90.5% (+) 83.3% (-) 82.8% (-) 91.0% (+) 100.0% (+)
% Mastery 53.6% 55.1% 59.4% 72.5% 50.0% 51.7% 74.8% 66.7%
Writing % Passing {90%} 62.5% 62.5% 68.3% 79.4% (-) 66.7% (-) 60.0% (-) 81.1% (-) 100.0% (+)
% Mastery 18.3% 18.6% 20.6% 39.0% 16.7% 16.7% 42.2% 16.7%
Math % Passing {90%} 85.2% 86.6% 90.3% 96.2% (+) 66.7% (-) 93.3% (+) 96.9% (+) 100.0% (+)
% Mastery 34.7% 36.7% 39.1% 53.3% 0.0% 30.0% 56.1% 66.7%
All Tests % Passing {90%} 57.0% 57.6% 63.4% 75.9% (-) 66.7% (-) 60.0% (-) 77.1% (-) 100.0% (+)
% Mastery 10.8% 11.3% 11.6% 24.9% 0.0% 10.0% 26.9% 16.7%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 53.1% 62.5% 72.9% (-) 44.4% (-) 31.6% (-) 76.0% (-) *
% Mastery 10.1% 10.3% 12.1% 15.3% 0.0% 5.3% 16.4% *
Writing % Passing {90%} 69.1% 67.9% 76.0% 84.6% (-) 55.6% (-) 44.4% (-) 87.6% (-) *
% Mastery 25.8% 26.1% 29.4% 40.4% 11.1% 11.1% 42.9% *
Math % Passing {90%} 52.4% 52.1% 60.8% 76.0% (-) 44.4% (-) 26.3% (-) 79.7% (-) *
% Mastery 8.8% 9.4% 11.0% 16.8% 0.0% 10.5% 17.4% *
All Tests % Passing {90%} 39.6% 39.8% 48.3% 61.3% (-) 11.1% (-) 10.5% (-) 65.4% (-) *
% Mastery 3.2% 3.5% 4.0% 6.3% 0.0% 5.3% 6.5% *
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: TOMBALL ISD Academic Excellence Indicator System
District #: 101921 1992-93 District Performance
District Group: 11
Indicator:
__________ Region District African
State IV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 50.2% 59.4% 64.3% (-) 26.7% (-) 45.0% (-) 66.9% (-) *
% Mastery 9.4% 9.7% 12.1% 15.3% 0.0% 5.0% 15.9% *
Writing % Passing {90%} 59.5% 59.4% 67.0% 73.8% (-) 37.5% (-) 55.0% (-) 76.5% (-) *
% Mastery 19.4% 19.4% 23.1% 27.0% 6.3% 10.0% 28.2% *
Math % Passing {90%} 50.8% 50.8% 62.3% 73.5% (-) 31.3% (-) 55.0% (-) 76.4% (-) *
% Mastery 10.0% 10.7% 13.0% 20.1% 0.0% 5.0% 21.7% *
All Tests % Passing {90%} 36.3% 36.4% 46.3% 51.4% (-) 12.5% (-) 25.0% (-) 54.3% (-) *
% Mastery 2.9% 3.1% 3.8% 6.1% 0.0% 0.0% 6.5% *
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 77.2% 83.3% 84.2% (-) 44.4% (-) 73.3% (-) 85.8% (-) *
% Mastery 30.4% 31.5% 33.8% 36.4% 11.1% 40.0% 37.1% *
Writing % Passing {90%} 83.2% 82.3% 88.3% 86.7% (-) 70.0% (-) 84.6% (-) 87.3% (-) *
% Mastery 28.6% 29.2% 34.2% 34.2% 10.0% 23.1% 35.6% *
Math % Passing {90%} 60.7% 61.8% 66.1% 65.4% (-) 30.0% (-) 53.3% (-) 67.0% (-) *
% Mastery 18.7% 20.3% 21.2% 19.5% 0.0% 0.0% 21.1% *
All Tests % Passing {90%} 54.4% 55.5% 60.5% 61.4% (-) 20.0% (-) 46.7% (-) 63.2% (-) *
% Mastery 8.3% 9.0% 9.7% 9.7% 0.0% 0.0% 10.4% *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 73.1% 77.8% 79.9% (-) 33.3% (-) 50.0% (-) 83.8% (-) *
% Mastery 26.7% 27.8% 31.3% 31.3% 20.0% 10.0% 32.7% *
Writing % Passing {90%} 78.2% 76.6% 85.6% 76.6% (-) 62.5% (-) 44.4% (-) 78.6% (-) *
% Mastery 21.6% 20.7% 24.2% 23.7% 12.5% 22.2% 24.0% *
Math % Passing {90%} 56.6% 58.5% 61.5% 64.6% (-) 6.3% (-) 55.6% (-) 68.0% (-) *
% Mastery 15.8% 17.3% 17.3% 14.1% 0.0% 0.0% 14.9% *
All Tests % Passing {90%} 48.6% 49.7% 54.0% 53.9% (-) 0.0% (-) 40.0% (-) 57.3% (-) *
% Mastery 6.4% 6.8% 7.3% 7.7% 0.0% 0.0% 8.2% *
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: TOMBALL ISD Academic Excellence Indicator System
District #: 101921 1992-93 District Performance
District Group: 11
Indicator:
__________ Region District African
State IV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.3% 95.6% 95.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 1 7.6% 9.5% 4.6% 0.0% 0.0% 0.0% 0.0% *
Grade 2 2.5% 2.5% 1.1% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 3 1.4% 1.6% 0.6% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 1.2% 0.4% 0.0% 0.0% 0.0% 0.0% *
Grade 5 1.1% 1.1% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 6 2.3% 3.2% 1.1% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 7 3.1% 3.7% 1.2% 0.0% 0.0% 0.0% 0.0% *
Grade 8 2.3% 2.5% 0.9% 0.0% 0.0% 0.0% 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.2% 2.6% 0.8% (+) 2.3% (-) 2.1% (-) 0.7% (+) 0.0% (+)
(1990/91) {1%} 3.9% 4.6% 2.4% 1.6% (-) 4.1% (-) 7.0% (-) 1.3% (-) 0.0% (+)
% Advanced Courses
__________________
(1992/93) 3.7% 4.0% 4.0% 5.1% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 91.9% 94.6% 97.0% (-) 80.0% (-) 114.3% (+) 96.9% (-) *
(Class of 1991) {99%} 95.6% 96.1% 96.2% 100.4% (+) * 66.7% (-) 101.4% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 40.3% 33.9% 26.5% * 12.5% 27.1% *
(Class of 1991) 33.2% 36.8% 38.5% 38.5% * * 38.6% *
College Prepared
________________
(Class of 1993) 16.7% 16.3% 22.0% 23.8% 0.0% 10.0% 25.0% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 19.7% 18.0% 16.9% (-) * 0.0% (-) 17.8% (-) *
(Class of 1991) {35%} 15.6% 19.4% 16.5% 26.4% (-) * * 26.0% (-) *
% Tested
(Class of 1992) {70%} 63.6% 67.6% 66.2% 68.1% (-) * 25.0% (-) 68.0% (-) *
(Class of 1991) {70%} 62.4% 66.8% 62.0% 77.1% (+) * * 75.8% (+) *
Average SAT Total Score
(Class of 1992) 874 882 913 869 * * 874 -
(Class of 1991) 873 879 888 889 * * 889 *
Average ACT Composite Score
(Class of 1992) 19.9 20.5 21.0 21.1 - * 21.0 *
(Class of 1991) 19.9 20.6 20.7 21.0 * * 21.3 -
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: TOMBALL ISD Academic Excellence Indicator System
District #: 101921 1992-93 District Performance
District Group: 11
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%} 89.9% (-) 84.6% (-) 89.4% (-) 90.4% (+) 81.8% 60.0% 28.6% * 64.7%
% Mastery 64.5% 52.3% 60.1% 68.7% 40.9% 30.0% 0.0% * 29.4%
Writing % Passing {90%} 88.4% (-) 74.2% (-) 85.3% (-) 91.4% (+) 67.4% 36.8% 50.0% - 55.6%
% Mastery 47.3% 29.0% 40.6% 54.3% 25.6% 5.3% 0.0% - 5.6%
Math % Passing {90%} 90.5% (+) 83.1% (-) 92.5% (+) 88.8% (-) 75.0% 75.0% 62.5% * 85.7%
% Mastery 40.7% 27.7% 40.5% 41.1% 15.9% 5.0% 0.0% * 14.3%
All Tests % Passing {90%} 80.1% (-) 65.2% (-) 79.6% (-) 81.0% (-) 51.1% 40.0% 25.0% * 61.9%
% Mastery 23.9% 13.6% 18.4% 29.5% 8.9% 0.0% 0.0% * 4.8%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 90.5% (+) 82.5% (-) 88.1% (-) 92.6% (+) 81.8% 82.6% * * 47.4%
% Mastery 72.5% 63.2% 70.1% 75.1% 72.7% 60.9% * * 15.8%
Writing % Passing {90%} 79.4% (-) 63.2% (-) 76.3% (-) 82.7% (-) 65.5% 50.0% * * 33.3%
% Mastery 39.0% 28.1% 32.2% 45.5% 18.2% 16.7% * * 5.6%
Math % Passing {90%} 96.2% (+) 93.0% (+) 96.0% (+) 96.3% (+) 90.9% 87.5% * * 78.3%
% Mastery 53.3% 40.4% 53.4% 52.9% 47.3% 45.8% * * 8.7%
All Tests % Passing {90%} 75.9% (-) 57.9% (-) 72.9% (-) 79.2% (-) 61.8% 45.8% * * 37.5%
% Mastery 24.9% 10.5% 21.5% 28.1% 9.1% 8.3% * * 8.3%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 72.9% (-) 48.6% (-) 74.1% (-) 71.4% (-) 46.9% - - - 13.3%
% Mastery 15.3% 5.4% 17.1% 13.7% 8.2% - - - 0.0%
Writing % Passing {90%} 84.6% (-) 62.2% (-) 79.2% (-) 89.7% (-) 68.8% - - - 23.8%
% Mastery 40.4% 21.6% 36.3% 44.3% 16.7% - - - 0.0%
Math % Passing {90%} 76.0% (-) 56.8% (-) 75.7% (-) 76.0% (-) 58.0% - - - 13.6%
% Mastery 16.8% 5.4% 18.3% 15.4% 14.0% - - - 2.3%
All Tests % Passing {90%} 61.3% (-) 40.5% (-) 58.4% (-) 63.6% (-) 32.0% - - - 2.2%
% Mastery 6.3% 0.0% 6.9% 5.7% 4.0% - - - 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: TOMBALL ISD Academic Excellence Indicator System
District #: 101921 1992-93 District Performance
District Group: 11
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 64.3% (-) 42.9% (-) 62.0% (-) 67.1% (-) 43.1% 0.0% * - 19.2%
% Mastery 15.3% 2.9% 13.5% 17.4% 8.3% 0.0% * - 3.8%
Writing % Passing {90%} 73.8% (-) 57.1% (-) 64.1% (-) 85.0% (-) 51.4% 40.0% * - 18.5%
% Mastery 27.0% 8.6% 19.3% 35.9% 12.5% 10.0% * - 0.0%
Math % Passing {90%} 73.5% (-) 55.6% (-) 69.4% (-) 78.2% (-) 50.7% 10.0% * - 26.9%
% Mastery 20.1% 8.3% 19.2% 21.2% 4.2% 0.0% * - 7.7%
All Tests % Passing {90%} 51.4% (-) 30.6% (-) 45.4% (-) 58.3% (-) 26.4% 0.0% * - 11.1%
% Mastery 6.1% 0.0% 3.1% 9.5% 2.8% 0.0% * - 0.0%
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 84.2% (-) 66.7% (-) 84.1% (-) 84.1% (-) 67.1% - * * 38.5%
% Mastery 36.4% 33.3% 36.0% 36.5% 18.4% - * * 23.1%
Writing % Passing {90%} 86.7% (-) 58.8% (-) 82.2% (-) 91.1% (+) 67.1% - - * 25.0%
% Mastery 34.2% 5.9% 24.9% 43.2% 6.1% - - * 0.0%
Math % Passing {90%} 65.4% (-) 43.8% (-) 64.3% (-) 66.3% (-) 36.1% - * * 25.0%
% Mastery 19.5% 12.5% 20.5% 18.0% 2.4% - * * 8.3%
All Tests % Passing {90%} 61.4% (-) 29.4% (-) 59.1% (-) 63.4% (-) 31.8% - * * 15.4%
% Mastery 9.7% 0.0% 8.0% 10.9% 1.1% - * * 0.0%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 79.9% (-) 50.0% (-) 77.9% (-) 81.8% (-) 55.2% - * * 36.4%
% Mastery 31.3% 14.3% 25.7% 36.4% 8.6% - * * 0.0%
Writing % Passing {90%} 76.6% (-) 71.4% (-) 73.6% (-) 79.4% (-) 54.8% - * * 40.0%
% Mastery 23.7% 7.1% 13.9% 32.9% 3.2% - * * 0.0%
Math % Passing {90%} 64.6% (-) 33.3% (-) 63.1% (-) 66.0% (-) 36.5% - - * 9.1%
% Mastery 14.1% 6.7% 14.2% 14.1% 1.6% - - * 9.1%
All Tests % Passing {90%} 53.9% (-) 25.0% (-) 49.7% (-) 57.7% (-) 27.5% - * * 9.1%
% Mastery 7.7% 0.0% 3.4% 11.7% 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: TOMBALL ISD Academic Excellence Indicator System
District #: 101921 1992-93 District Performance
District Group: 11
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.0% (-) 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% 0.0% 0.0%
Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
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 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% 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.8% (+) 4.4% (-) 0.9% (+) 0.7% (+) 2.3% * 0.0% 0.0% 2.4%
(1990/91) {1%} 1.6% (-) 4.2% (-) 1.8% (-) 1.4% (-) 4.7% * 0.0% 0.0% 3.4%
% Advanced Courses
__________________
(1992/93) 5.1% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 97.0% (-) 85.7% (-) 97.7% (-) 96.4% (-) 92.9% - * * 100.0%
(Class of 1991) {99%} 100.4% (+) * 100.0% (+) 100.8% (+) 93.2% - - - 92.3%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 26.5% 16.7% 28.0% 25.2% 11.5% - * * 0.0%
(Class of 1991) 38.5% * 32.1% 44.5% 17.1% - - - 25.0%
College Prepared
________________
(Class of 1993) 23.8% 7.1% 16.1% 30.4% 21.8% - * * 0.0%
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.9% (-) n/a 16.0% (-) 17.8% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 26.4% (-) n/a 27.7% (-) 25.2% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 68.1% (-) n/a 60.0% (-) 75.6% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 77.1% (+) n/a 80.4% (+) 73.9% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 869 n/a 857 879 n/a n/a n/a n/a n/a
(Class of 1991) 889 n/a 903 874 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 21.1 n/a 21.0 21.1 n/a n/a n/a n/a n/a
(Class of 1991) 21.0 n/a 21.4 20.7 n/a n/a n/a n/a n/a
District Name: TOMBALL 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: HARRIS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 101921 1992-93 District Profile Wealth: above average
District Group: 11 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 5,373 n/a 175,759 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 12 0.2% 0.3% 0.4%
Pre-Kindergarten 82 1.5% 1.7% 2.7%
Kindergarten 367 6.8% 7.3% 7.4%
Grades 1 - 6 2,569 47.8% 48.6% 48.6%
Grades 7 - 8 827 15.4% 15.6% 15.3%
Grades 9 - 12 1,516 28.2% 26.5% 25.7%
Ethnic Distribution:
White 4,750 88.4% 73.8% 48.4%
Hispanic 363 6.8% 15.8% 34.9%
African American 220 4.1% 8.3% 14.3%
Other 40 0.7% 2.0% 2.4%
Economically Disadvantaged 466 8.7% 24.1% 43.6%
Limited English Proficient (LEP) 100 1.9% 3.1% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 102 3,511 63,197 20.6 20.7 20.3
Secondary: English 89 3,819 71,192 23.4 22.7 21.7
Foreign Language 23 711 13,390 22.8 22.4 21.7
Mathematics 82 2,534 47,197 23.4 22.8 22.1
Science 93 2,740 50,624 23.0 22.5 22.5
Social Studies 103 2,838 53,468 24.9 23.6 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.512 $1.353 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.777 $0.808 $0.819
Maintenance and Operations (School District) $0.383 $0.343 $0.296
Interest and Sinking (School District)
______________________________________ $0.177 $0.153 $0.165
Total Rate (sum of above) $1.337 $1.316 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $1,598,736,950 $49,834,597,023 $630,341,836,775
Value Per Pupil (Enrollment) $297,550 $283,539 $178,277
% Value by Category
Business 51.0% 46.8% 41.0%
Residential 37.8% 38.5% 42.9%
Land 8.6% 6.5% 8.8%
Oil and Gas 1.7% 7.7% 6.5%
Other 1.0% 0.5% 0.8%
District Name: TOMBALL 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: HARRIS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 101921 1992-93 District Profile Wealth: above average
District Group: 11 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $36,442,318 $851,183,902 $16,792,540,056
Total Revenues per Pupil $6,782 $4,843 $4,749
% Revenues by Source
Local and CED Tax 61.1% 72.1% 48.1%
Other Local & Intermediate 4.8% 5.7% 4.2%
State 32.0% 18.3% 40.5%
Federal 2.1% 3.9% 7.2%
Expenditures:
Total Expenditures $28,040,777 $844,768,062 $16,880,406,373
Total Expenditures per Pupil $5,219 $4,806 $4,774
% Expenditures by Function
Operating
Instruction 45.8% 50.0% 51.4%
Instructional Administration 2.7% 1.8% 2.0%
Campus Administration 5.0% 4.3% 4.8%
Central Administration 6.3% 5.3% 4.8%
Support 5.1% 4.9% 5.3%
Plant Services 9.8% 10.6% 10.1%
Other 10.5% 9.8% 9.9%
Non-Operating
Debt Service 11.0% 10.1% 7.1%
Capital Outlay 3.7% 3.0% 4.4%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 67.8% 68.9% 71.7%
Other Operating 17.6% 18.0% 16.8%
Non-Operating 14.6% 13.1% 11.5%
Operating Expenditures $23,939,095 $732,456,983 $14,897,922,893
Operating Expenditures per Pupil $4,455 $4,167 $4,214
Instructional Operating Expenditures $12,855,119 $422,547,997 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,393 $2,404 $2,455
Exclusions:
Total Capital Projects Fund
Revenues $238,000 $3,180,744 $97,517,417
Expenditures $8,532,500 $141,884,656 $1,570,716,436
Adult Basic Education 0 $376,662 $7,246,290
District Name: TOMBALL 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: HARRIS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 101921 1992-93 District Profile Wealth: above average
District Group: 11 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 377.1 62.5% 64.9% 62.3%
Teachers 311.8 51.7% 54.7% 52.3%
Professional Support 48.2 8.0% 6.5% 6.6%
Campus Administration 10.0 1.7% 2.5% 2.5%
Central Administration 7.0 1.2% 1.2% 1.0%
Educational Aides: 41.3 6.9% 7.4% 8.8%
Auxiliary Staff: 184.5 30.6% 27.6% 28.9%
Total Staff: 602.9 n/a 19,715.5 419,589.7
Total Minority Staff: 41.9 7.0% 13.4% 33.8%
Teachers by Ethnicity and Sex:
Males 57.0 18.3% 19.5% 21.6%
Females 254.8 81.7% 80.5% 78.4%
African-American 5.0 1.6% 3.4% 8.3%
Hispanic 3.0 1.0% 2.9% 13.9%
White 303.8 97.4% 93.3% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 2.0 0.6% 0.6% 1.0%
Bachelors 216.8 69.5% 64.7% 69.5%
Masters 90.0 28.9% 34.2% 29.0%
Doctorate 3.0 1.0% 0.5% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 4.7% 6.5%
1-5 Years Experience 103.3 33.1% 23.2% 24.7%
6-10 Years Experience 62.5 20.0% 20.2% 20.0%
11-20 Years Experience 108.0 34.6% 34.8% 32.6%
Over 20 Years Experience 38.0 12.2% 17.2% 16.2%
Student/Teacher Ratio 17.2 n/a 16.3 16.1
District Name: TOMBALL 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: HARRIS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 101921 1992-93 District Profile Wealth: above average
District Group: 11 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 10.6 11.9 11.4
Average Years Experience of Teachers with District: 5.8 7.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,608 $21,365
1-5 Years Experience $24,774 $23,532 $23,441
6-10 Years Experience $26,986 $27,025 $27,113
11-20 Years Experience $29,883 $30,688 $30,836
Over 20 Years Experience $32,682 $35,265 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,950 $28,651 $28,398
Professional Support $40,521 $34,430 $35,374
Campus Administration $49,030 $46,223 $45,558
Central Administration $57,716 $57,007 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 45 1,340
Emergency Teaching 0 91 2,733
Special Assignment 2 72 2,940
Vocational 1 23 548
Non-renewable 3 52 1,292
Turnover Rate for Teachers: 18.7% 13.0% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 98 3,978 68,401
Teachers at Level III 106 3,146 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: TOMBALL 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: HARRIS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 101921 1992-93 District Profile Wealth: above average
District Group: 11 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 508 9.5% 10.4% 10.3%
Vocational Education 978 18.2% 14.4% 13.6%
Bilingual/ESL Education 98 1.8% 2.9% 9.7%
Gifted and Talented Education 363 6.8% 7.2% 7.0%
Teachers by Program (Population Served):
Regular Education 247.3 79.3% 78.6% 71.1%
Special Education 29.6 9.5% 8.5% 9.2%
Compensatory Education 3.1 1.0% 3.9% 5.7%
Vocational Education 14.7 4.7% 3.9% 3.9%
Bilingual/ESL Education 2.7 0.9% 1.4% 6.0%
Gifted and Talented Education 4.8 1.5% 1.8% 2.2%
Other 9.5 3.1% 1.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $10,742,007 83.6% 75.4% 68.5%
Special Education $1,142,922 8.9% 11.3% 10.9%
Compensatory Education $246,738 1.9% 6.5% 11.5%
Vocational Education $487,005 3.8% 4.0% 4.0%
Bilingual/ESL Education 0 - 1.1% 3.2%
Gifted and Talented Education $236,447 1.8% 1.7% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 27.2 652.1
Educational Aides 0.0 4.2 209.6
Auxiliary Staff 0.0 15.1 516.8
Budgeted Financial:
Total Revenues by Source 0 $2,595,840 $90,372,768
Local 0 $46,200 $10,125,133
State 0 $986,045 $44,396,237
Federal 0 $1,563,595 $35,851,398
Total Expenditures by Object 0 $4,809,419 $109,973,893
Operating 0 $4,664,632 $106,672,298
Non-Operating 0 $144,787 $3,301,595
Instructional Operating Expenditures 0 $2,843,746 $61,289,821
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