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: LA VILLA ISD Academic Excellence Indicator System
District #: 108914 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State I Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 55.3% n/a * - * - -
% Mastery 26.5% 27.3% n/a * - * - -
Writing % Passing 54.3% 56.0% n/a * - * - -
% Mastery 20.9% 20.0% n/a * - * - -
Math % Passing 72.4% 71.8% n/a * - * - -
% Mastery 21.8% 21.8% n/a * - * - -
All Tests % Passing 40.2% 41.0% n/a * - * - -
% Mastery 7.3% 7.4% n/a * - * - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 55.1% n/a 10.0% - 10.0% - -
% Mastery 27.7% 27.8% n/a 10.0% - 10.0% - -
Writing % Passing 42.0% 45.6% n/a 10.0% - 10.0% - -
% Mastery 17.9% 19.3% n/a 0.0% - 0.0% - -
Math % Passing 72.0% 73.4% n/a 40.0% - 40.0% - -
% Mastery 13.8% 17.1% n/a 0.0% - 0.0% - -
All Tests % Passing 33.0% 35.3% n/a 10.0% - 10.0% - -
% Mastery 4.6% 6.2% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 73.2% 79.2% 57.9% (-) - 57.9% (-) - -
% Mastery 48.7% 37.4% 43.6% 21.1% - 21.1% - -
Writing % Passing {90%} 68.3% 64.1% 60.0% 57.9% (-) - 57.9% (-) - -
% Mastery 22.8% 18.3% 14.3% 5.3% - 5.3% - -
Math % Passing {90%} 84.5% 83.0% 87.5% 60.5% (-) - 60.5% (-) - -
% Mastery 30.3% 27.8% 25.0% 7.9% - 7.9% - -
All Tests % Passing {90%} 60.8% 55.0% 55.9% 44.7% (-) - 44.7% (-) - -
% Mastery 11.6% 8.4% 7.1% 0.0% - 0.0% - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 73.1% 80.7% 63.0% (-) - 63.0% (-) - -
% Mastery 53.6% 40.8% 51.9% 29.6% - 29.6% - -
Writing % Passing {90%} 62.5% 57.7% 60.0% 37.0% (-) - 37.0% (-) - -
% Mastery 18.3% 14.2% 14.3% 7.4% - 7.4% - -
Math % Passing {90%} 85.2% 81.9% 85.7% 81.5% (-) - 81.5% (-) - -
% Mastery 34.7% 31.7% 31.1% 22.2% - 22.2% - -
All Tests % Passing {90%} 57.0% 50.5% 54.6% 37.0% (-) - 37.0% (-) - -
% Mastery 10.8% 8.0% 6.3% 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 2
District Name: LA VILLA ISD Academic Excellence Indicator System
District #: 108914 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State I Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 34.7% 57.0% 61.5% (-) - 61.5% (-) - -
% Mastery 10.1% 4.7% 8.3% 0.0% - 0.0% - -
Writing % Passing {90%} 69.1% 58.7% 72.6% 80.0% (-) - 80.0% (-) - -
% Mastery 25.8% 18.2% 21.5% 32.5% - 32.5% - -
Math % Passing {90%} 52.4% 40.9% 55.5% 67.5% (-) - 67.5% (-) - -
% Mastery 8.8% 4.5% 5.9% 0.0% - 0.0% - -
All Tests % Passing {90%} 39.6% 25.6% 40.4% 52.5% (-) - 52.5% (-) - -
% Mastery 3.2% 1.4% 0.0% 0.0% - 0.0% - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 34.7% 51.1% 28.1% (-) - 28.1% (-) - -
% Mastery 9.4% 4.8% 7.1% 3.1% - 3.1% - -
Writing % Passing {90%} 59.5% 46.7% 55.0% 48.4% (-) - 48.4% (-) - -
% Mastery 19.4% 12.6% 12.8% 9.7% - 9.7% - -
Math % Passing {90%} 50.8% 37.1% 51.4% 38.7% (-) - 38.7% (-) - -
% Mastery 10.0% 4.6% 7.1% 12.9% - 12.9% - -
All Tests % Passing {90%} 36.3% 23.3% 33.3% 25.0% (-) - 25.0% (-) - -
% Mastery 2.9% 1.2% 0.0% 3.1% - 3.1% - -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 63.1% 80.0% 41.9% (-) - - - -
% Mastery 30.4% 19.8% 26.8% 6.5% - - - -
Writing % Passing {90%} 83.2% 72.7% 85.7% 61.3% (-) - - - -
% Mastery 28.6% 18.7% 26.6% 6.5% - - - -
Math % Passing {90%} 60.7% 46.7% 62.3% 38.7% (-) - - - -
% Mastery 18.7% 11.0% 14.9% 3.2% - - - -
All Tests % Passing {90%} 54.4% 38.9% 54.7% 25.8% (-) - - - -
% Mastery 8.3% 4.4% 5.9% 0.0% - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 55.8% 72.0% 51.2% (-) - 51.2% (-) - -
% Mastery 26.7% 15.5% 24.6% 11.6% - 11.6% - -
Writing % Passing {90%} 78.2% 68.0% 83.9% 76.7% (-) - 76.7% (-) - -
% Mastery 21.6% 13.8% 18.6% 14.0% - 14.0% - -
Math % Passing {90%} 56.6% 44.9% 56.7% 48.8% (-) - 48.8% (-) - -
% Mastery 15.8% 9.2% 11.3% 4.7% - 4.7% - -
All Tests % Passing {90%} 48.6% 34.5% 46.3% 32.6% (-) - 32.6% (-) - -
% Mastery 6.4% 3.2% 3.7% 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 3
District Name: LA VILLA ISD Academic Excellence Indicator System
District #: 108914 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State I Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 96.5% 96.4% (-) 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% 8.2% 2.9% 3.1% - 3.1% - -
Grade 2 2.5% 4.2% 0.0% 1.9% - 1.9% - -
Grade 3 1.4% 1.7% 0.0% 0.0% - 0.0% - -
Grade 4 1.2% 1.6% 0.0% 4.0% - 4.0% - -
Grade 5 1.1% 1.2% 0.0% 0.0% - 0.0% - -
Grade 6 2.3% 2.2% 0.0% 1.8% - 1.8% - -
Grade 7 3.1% 3.6% 0.0% 0.0% - 0.0% - -
Grade 8 2.3% 3.0% 0.0% 3.7% - 3.7% - -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.5% 2.8% 5.8% (-) - 5.8% (-) - -
(1990/91) {1%} 3.9% 5.5% 1.4% 0.0% (+) * 0.0% (+) * *
% Advanced Courses
__________________
(1992/93) 3.7% 3.7% 2.4% 3.6% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 91.4% 95.6% 87.2% (-) - 87.2% (-) - -
(Class of 1991) {99%} 95.6% 96.6% 100.0% ? - ? - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.5% 38.7% 58.5% - 58.5% - -
(Class of 1991) 33.2% 32.1% 33.8% - - - - -
College Prepared
________________
(Class of 1993) 16.7% 8.8% 12.9% 2.0% - 2.0% - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 5.1% 7.3% 0.0% (-) - 0.0% (-) - -
(Class of 1991) {35%} 15.6% 4.6% 6.3% - - - - -
% Tested
(Class of 1992) {70%} 63.6% 51.1% 59.7% 70.7% (+) - 63.4% (-) - -
(Class of 1991) {70%} 62.4% 50.1% 61.5% - - - - -
Average SAT Total Score
(Class of 1992) 874 820 819 - - - - -
(Class of 1991) 873 806 818 * - * - -
Average ACT Composite Score
(Class of 1992) 19.9 17.3 18.9 15.6 * 15.2 - -
(Class of 1991) 19.9 17.2 18.8 15.5 - 15.5 - -
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: LA VILLA ISD Academic Excellence Indicator System
District #: 108914 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 (1992/93)
___________________
Reading % Passing * * - * - * * * -
% Mastery * * - * - * * * -
Writing % Passing * * - * - * * * -
% Mastery * * - * - * * * -
Math % Passing * * - * - * * * -
% Mastery * * - * - * * * -
All Tests % Passing * * - * - * * * -
% Mastery * * - * - * * * -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 10.0% 10.0% 12.5% * * * 11.1% 10.0% -
% Mastery 10.0% 10.0% 12.5% * * * 11.1% 10.0% -
Writing % Passing 10.0% 10.0% 12.5% * * * 11.1% 10.0% -
% Mastery 0.0% 0.0% 0.0% * * * 0.0% 0.0% -
Math % Passing 40.0% 40.0% 37.5% * * * 33.3% 40.0% -
% Mastery 0.0% 0.0% 0.0% * * * 0.0% 0.0% -
All Tests % Passing 10.0% 10.0% 12.5% * * * 11.1% 10.0% -
% Mastery 0.0% 0.0% 0.0% * * * 0.0% 0.0% -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 57.9% (-) 51.6% (-) 55.6% (-) 63.2% (-) * 57.9% 45.5% 45.5% *
% Mastery 21.1% 16.1% 22.2% 21.1% * 21.1% 4.5% 4.5% *
Writing % Passing {90%} 57.9% (-) 54.8% (-) 61.1% (-) 52.6% (-) * 57.9% 50.0% 50.0% *
% Mastery 5.3% 3.2% 11.1% 0.0% * 5.3% 4.5% 4.5% *
Math % Passing {90%} 60.5% (-) 54.8% (-) 55.6% (-) 63.2% (-) * 60.5% 59.1% 59.1% *
% Mastery 7.9% 6.5% 5.6% 10.5% * 7.9% 4.5% 4.5% *
All Tests % Passing {90%} 44.7% (-) 38.7% (-) 50.0% (-) 42.1% (-) * 44.7% 36.4% 36.4% *
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 63.0% (-) 64.0% (-) 46.2% (-) 76.9% (-) * 33.3% 36.4% 36.4% -
% Mastery 29.6% 32.0% 23.1% 38.5% * 16.7% 18.2% 18.2% -
Writing % Passing {90%} 37.0% (-) 40.0% (-) 23.1% (-) 53.8% (-) * 16.7% 27.3% 27.3% -
% Mastery 7.4% 8.0% 0.0% 15.4% * 0.0% 0.0% 0.0% -
Math % Passing {90%} 81.5% (-) 84.0% (-) 84.6% (-) 84.6% (-) * 83.3% 72.7% 72.7% -
% Mastery 22.2% 24.0% 23.1% 23.1% * 16.7% 27.3% 27.3% -
All Tests % Passing {90%} 37.0% (-) 40.0% (-) 23.1% (-) 53.8% (-) * 16.7% 27.3% 27.3% -
% Mastery 0.0% 0.0% 0.0% 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: LA VILLA ISD Academic Excellence Indicator System
District #: 108914 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 (1992/93)
___________
Reading % Passing {90%} 61.5% (-) 56.3% (-) 60.0% (-) 63.2% (-) * 60.5% 22.2% 25.0% *
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% *
Writing % Passing {90%} 80.0% (-) 75.8% (-) 61.9% (-) 100.0% (+) * 79.5% 33.3% 37.5% *
% Mastery 32.5% 24.2% 33.3% 31.6% * 30.8% 0.0% 0.0% *
Math % Passing {90%} 67.5% (-) 60.6% (-) 61.9% (-) 73.7% (-) * 66.7% 11.1% 12.5% *
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% *
All Tests % Passing {90%} 52.5% (-) 45.5% (-) 52.4% (-) 52.6% (-) * 51.3% 0.0% 0.0% *
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 28.1% (-) 25.9% (-) 33.3% (-) 21.4% (-) * 8.3% 0.0% 0.0% -
% Mastery 3.1% 0.0% 0.0% 7.1% * 0.0% 0.0% 0.0% -
Writing % Passing {90%} 48.4% (-) 42.3% (-) 44.4% (-) 53.8% (-) * 25.0% 0.0% 0.0% -
% Mastery 9.7% 7.7% 11.1% 7.7% * 8.3% 0.0% 0.0% -
Math % Passing {90%} 38.7% (-) 34.6% (-) 47.1% (-) 28.6% (-) * 18.2% 0.0% 0.0% -
% Mastery 12.9% 11.5% 11.8% 14.3% * 0.0% 0.0% 0.0% -
All Tests % Passing {90%} 25.0% (-) 22.2% (-) 27.8% (-) 21.4% (-) * 8.3% 0.0% 0.0% -
% Mastery 3.1% 0.0% 0.0% 7.1% * 0.0% 0.0% 0.0% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 41.9% (-) - 35.7% (-) 50.0% (-) 37.5% - - - -
% Mastery 6.5% - 0.0% 12.5% 0.0% - - - -
Writing % Passing {90%} 61.3% (-) - 57.1% (-) 68.8% (-) 62.5% - - - -
% Mastery 6.5% - 0.0% 12.5% 0.0% - - - -
Math % Passing {90%} 38.7% (-) - 35.7% (-) 43.8% (-) 50.0% - - - -
% Mastery 3.2% - 7.1% 0.0% 12.5% - - - -
All Tests % Passing {90%} 25.8% (-) - 14.3% (-) 37.5% (-) 25.0% - - - -
% Mastery 0.0% - 0.0% 0.0% 0.0% - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 51.2% (-) 50.0% (-) 55.0% (-) 47.8% (-) 55.6% 50.0% * 0.0% -
% Mastery 11.6% 8.3% 15.0% 8.7% 0.0% 0.0% * 0.0% -
Writing % Passing {90%} 76.7% (-) 77.8% (-) 85.0% (-) 69.6% (-) 66.7% 75.0% * 20.0% -
% Mastery 14.0% 11.1% 10.0% 17.4% 11.1% 6.3% * 0.0% -
Math % Passing {90%} 48.8% (-) 41.7% (-) 55.0% (-) 43.5% (-) 55.6% 25.0% * 40.0% -
% Mastery 4.7% 2.8% 10.0% 0.0% 0.0% 0.0% * 0.0% -
All Tests % Passing {90%} 32.6% (-) 30.6% (-) 30.0% (-) 34.8% (-) 44.4% 18.8% * 0.0% -
% Mastery 0.0% 0.0% 0.0% 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: LA VILLA ISD Academic Excellence Indicator System
District #: 108914 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%} 96.4% (-) 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 3.1% 3.3% 2.9% 3.3% n/a 3.1% 3.4% 3.4% *
Grade 2 1.9% 2.2% 0.0% 3.6% n/a 1.9% 2.9% 2.8% 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 4 4.0% 0.0% 6.3% 0.0% n/a 4.0% 3.4% 3.4% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 6 1.8% 1.9% 3.1% 0.0% n/a 1.8% 3.4% 3.4% 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 8 3.7% 4.1% 6.1% 0.0% n/a 4.5% 3.6% 3.6% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 5.8% (-) 6.5% (-) 4.5% (-) 7.1% (-) 9.2% 4.6% 6.6% 6.4% 4.2%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 0.0% 0.0%
% Advanced Courses
__________________
(1992/93) 3.6% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 87.2% (-) 82.1% (-) 88.5% (-) 85.7% (-) 60.0% 80.6% - * 100.0%
(Class of 1991) {99%} ? ? ? ? ? ? - * ?
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 58.5% 50.0% 65.2% 50.0% 0.0% 34.5% - * 0.0%
(Class of 1991) - - - - - - - - -
College Prepared
________________
(Class of 1993) 2.0% 0.0% 4.3% 0.0% 2.0% 0.0% * 0.0% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 0.0% (-) n/a 0.0% (-) 0.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 70.7% (+) n/a 78.3% (+) 61.1% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} - n/a - - 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) 15.6 n/a 15.4 15.9 n/a n/a n/a n/a n/a
(Class of 1991) 15.5 n/a 15.1 16.0 n/a n/a n/a n/a n/a
District Name: LA VILLA 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: HIDALGO Academic Excellence Indicator System Enrollment: under 1,000
District: 108914 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 734 n/a 83,705 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.5% 0.4%
Pre-Kindergarten 24 3.3% 2.9% 2.7%
Kindergarten 47 6.4% 7.0% 7.4%
Grades 1 - 6 337 45.9% 47.2% 48.6%
Grades 7 - 8 115 15.7% 16.0% 15.3%
Grades 9 - 12 211 28.7% 26.4% 25.7%
Ethnic Distribution:
White 0 - 56.8% 48.4%
Hispanic 734 100.0% 32.6% 34.9%
African American 0 - 10.3% 14.3%
Other 0 - 0.3% 2.4%
Economically Disadvantaged 663 90.3% 58.2% 43.6%
Limited English Proficient (LEP) 403 54.9% 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): 7 1,976 63,197 19.4 17.6 20.3
Secondary: English 9 2,644 71,192 15.4 15.3 21.7
Foreign Language 6 469 13,390 15.8 13.3 21.7
Mathematics 7 1,780 47,197 14.0 15.0 22.1
Science 7 1,871 50,624 14.6 16.2 22.5
Social Studies 8 1,935 53,468 18.1 17.2 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.180 $1.154 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.765 $0.813 $0.819
Maintenance and Operations (School District) $0.174 $0.214 $0.296
Interest and Sinking (School District)
______________________________________ $0.106 $0.118 $0.165
Total Rate (sum of above) $1.045 $1.146 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $43,372,866 $9,201,722,118 $630,341,836,775
Value Per Pupil (Enrollment) $59,091 $109,930 $178,277
% Value by Category
Business 50.6% 25.0% 41.0%
Residential 21.1% 25.2% 42.9%
Land 23.6% 37.3% 8.8%
Oil and Gas 4.2% 11.6% 6.5%
Other 0.5% 0.9% 0.8%
District Name: LA VILLA 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: HIDALGO Academic Excellence Indicator System Enrollment: under 1,000
District: 108914 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 $5,201,947 $471,463,983 $16,792,540,056
Total Revenues per Pupil $7,087 $5,632 $4,749
% Revenues by Source
Local and CED Tax 10.4% 28.9% 48.1%
Other Local & Intermediate 4.0% 3.7% 4.2%
State 66.6% 59.2% 40.5%
Federal 19.0% 8.2% 7.2%
Expenditures:
Total Expenditures $4,830,578 $466,381,353 $16,880,406,373
Total Expenditures per Pupil $6,581 $5,572 $4,774
% Expenditures by Function
Operating
Instruction 52.8% 51.1% 51.4%
Instructional Administration 2.8% 0.7% 2.0%
Campus Administration 3.6% 4.9% 4.8%
Central Administration 5.5% 7.7% 4.8%
Support 5.0% 3.6% 5.3%
Plant Services 7.9% 8.8% 10.1%
Other 10.0% 11.5% 9.9%
Non-Operating
Debt Service 5.1% 3.6% 7.1%
Capital Outlay 6.0% 7.9% 4.4%
Community Services 1.3% 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 67.0% 66.6% 71.7%
Other Operating 21.9% 21.9% 16.8%
Non-Operating 11.1% 11.4% 11.5%
Operating Expenditures $4,232,351 $412,119,624 $14,897,922,893
Operating Expenditures per Pupil $5,766 $4,923 $4,214
Instructional Operating Expenditures $2,548,542 $238,534,135 $8,678,868,610
Instructional Operating Expenditures
per Pupil $3,472 $2,850 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $4,455,799 $97,517,417
Expenditures 0 $8,230,976 $1,570,716,436
Adult Basic Education 0 $7,926 $7,246,290
District Name: LA VILLA 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: HIDALGO Academic Excellence Indicator System Enrollment: under 1,000
District: 108914 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 66.0 51.7% 62.4% 62.3%
Teachers 55.6 43.5% 53.8% 52.3%
Professional Support 4.0 3.1% 3.4% 6.6%
Campus Administration 2.0 1.6% 3.0% 2.5%
Central Administration 4.4 3.4% 2.2% 1.0%
Educational Aides: 26.9 21.0% 13.0% 8.8%
Auxiliary Staff: 34.9 27.3% 24.6% 28.9%
Total Staff: 127.8 n/a 12,516.6 419,589.7
Total Minority Staff: 123.8 96.9% 21.0% 33.8%
Teachers by Ethnicity and Sex:
Males 22.6 40.6% 27.1% 21.6%
Females 33.0 59.4% 72.9% 78.4%
African-American 0.0 - 3.1% 8.3%
Hispanic 51.6 92.8% 7.6% 13.9%
White 4.0 7.2% 89.0% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 5.0 9.0% 0.7% 1.0%
Bachelors 45.6 82.0% 77.3% 69.5%
Masters 5.0 9.0% 21.8% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.0 7.2% 7.7% 6.5%
1-5 Years Experience 22.0 39.6% 26.7% 24.7%
6-10 Years Experience 9.0 16.2% 20.5% 20.0%
11-20 Years Experience 18.6 33.4% 30.2% 32.6%
Over 20 Years Experience 2.0 3.6% 14.9% 16.2%
Student/Teacher Ratio 13.2 n/a 12.4 16.1
District Name: LA VILLA 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: HIDALGO Academic Excellence Indicator System Enrollment: under 1,000
District: 108914 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: 8.4 10.8 11.4
Average Years Experience of Teachers with District: 6.0 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,521 $18,440 $21,365
1-5 Years Experience $24,301 $21,211 $23,441
6-10 Years Experience $29,378 $25,603 $27,113
11-20 Years Experience $31,415 $28,148 $30,836
Over 20 Years Experience $34,145 $30,398 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,656 $25,362 $28,398
Professional Support $32,370 $29,169 $35,374
Campus Administration $42,827 $39,541 $45,558
Central Administration $42,319 $45,099 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 110 1,340
Emergency Teaching 5 140 2,733
Special Assignment 0 81 2,940
Vocational 1 9 548
Non-renewable 1 35 1,292
Turnover Rate for Teachers: 9.4% 17.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 15 2,397 68,401
Teachers at Level III 12 1,039 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: LA VILLA 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: HIDALGO Academic Excellence Indicator System Enrollment: under 1,000
District: 108914 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 75 10.2% 14.4% 10.3%
Vocational Education 119 16.2% 19.2% 13.6%
Bilingual/ESL Education 399 54.4% 6.2% 9.7%
Gifted and Talented Education 51 6.9% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 25.0 45.0% 74.6% 71.1%
Special Education 3.0 5.4% 8.0% 9.2%
Compensatory Education 0.0 - 7.8% 5.7%
Vocational Education 2.5 4.5% 5.7% 3.9%
Bilingual/ESL Education 20.0 35.9% 2.1% 6.0%
Gifted and Talented Education 1.3 2.3% 1.0% 2.2%
Other 3.8 6.9% 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,477,808 58.0% 66.2% 68.5%
Special Education $230,272 9.0% 9.2% 10.9%
Compensatory Education $564,351 22.1% 16.8% 11.5%
Vocational Education $96,230 3.8% 6.0% 4.0%
Bilingual/ESL Education $163,566 6.4% 0.9% 3.2%
Gifted and Talented Education $16,315 0.6% 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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