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: KINGSVILLE ISD Academic Excellence Indicator System
District #: 137901 1992-93 District Performance
District Group: 10
Indicator:
__________ Region District African
State II Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 59.4% n/a * - * - -
% Mastery 27.7% 25.0% n/a * - * - -
Writing % Passing 42.0% 45.5% n/a * - * - -
% Mastery 17.9% 21.2% n/a * - * - -
Math % Passing 72.0% 81.8% n/a * - * - -
% Mastery 13.8% 18.2% n/a * - * - -
All Tests % Passing 33.0% 33.3% n/a * - * - -
% Mastery 4.6% 3.0% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 78.7% 74.1% 78.9% (-) 76.2% (-) 76.3% (-) 89.3% (-) 83.3% (-)
% Mastery 48.7% 45.3% 40.4% 43.0% 47.6% 39.4% 54.7% 33.3%
Writing % Passing {90%} 68.3% 66.9% 62.3% 62.8% (-) 57.1% (-) 61.6% (-) 71.2% (-) 50.0% (-)
% Mastery 22.8% 21.1% 18.7% 18.2% 23.8% 15.5% 26.0% 16.7%
Math % Passing {90%} 84.5% 84.0% 82.5% 82.5% (-) 80.0% (-) 81.0% (-) 90.7% (+) 50.0% (-)
% Mastery 30.3% 29.2% 25.2% 28.0% 30.0% 24.8% 41.3% 16.7%
All Tests % Passing {90%} 60.8% 58.5% 54.1% 53.7% (-) 47.6% (-) 51.6% (-) 65.3% (-) 33.3% (-)
% Mastery 11.6% 10.1% 8.1% 8.2% 19.0% 6.2% 13.3% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 79.5% 78.5% 82.4% (-) 75.0% (-) 81.7% (-) 86.6% (-) *
% Mastery 53.6% 50.0% 48.5% 54.7% 55.0% 49.6% 73.1% *
Writing % Passing {90%} 62.5% 64.6% 61.4% 75.6% (-) 65.0% (-) 74.5% (-) 82.4% (-) *
% Mastery 18.3% 19.5% 16.5% 21.8% 15.0% 18.7% 35.3% *
Math % Passing {90%} 85.2% 84.6% 82.9% 92.5% (+) 85.0% (-) 92.5% (+) 94.2% (+) *
% Mastery 34.7% 33.4% 30.9% 46.4% 20.0% 45.1% 58.0% *
All Tests % Passing {90%} 57.0% 57.6% 54.9% 67.9% (-) 55.0% (-) 65.6% (-) 79.7% (-) *
% Mastery 10.8% 10.7% 8.8% 12.1% 10.0% 9.8% 21.7% *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 47.7% 44.3% 42.4% (-) 16.7% (-) 33.2% (-) 72.1% (-) *
% Mastery 10.1% 8.6% 7.7% 6.2% 0.0% 3.3% 15.1% *
Writing % Passing {90%} 69.1% 70.6% 64.1% 59.0% (-) 33.3% (-) 57.2% (-) 68.6% (-) *
% Mastery 25.8% 24.5% 20.2% 19.8% 16.7% 16.0% 31.4% *
Math % Passing {90%} 52.4% 47.3% 44.8% 36.5% (-) 20.0% (-) 30.0% (-) 56.5% (-) *
% Mastery 8.8% 6.6% 5.6% 2.5% 0.0% 0.7% 5.9% *
All Tests % Passing {90%} 39.6% 35.2% 32.5% 24.4% (-) 16.7% (-) 17.9% (-) 45.3% (-) *
% Mastery 3.2% 2.3% 1.7% 1.1% 0.0% 0.4% 2.3% *
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: KINGSVILLE ISD Academic Excellence Indicator System
District #: 137901 1992-93 District Performance
District Group: 10
Indicator:
__________ Region District African
State II Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 46.0% 43.5% 37.4% (-) 14.3% (-) 31.9% (-) 52.5% (-) 80.0% (-)
% Mastery 9.4% 8.2% 6.8% 6.9% 0.0% 5.3% 11.3% 20.0%
Writing % Passing {90%} 59.5% 59.2% 51.9% 48.6% (-) 50.0% (-) 42.9% (-) 62.5% (-) 80.0% (-)
% Mastery 19.4% 17.9% 13.6% 13.6% 0.0% 9.4% 25.0% 40.0%
Math % Passing {90%} 50.8% 47.2% 44.3% 33.1% (-) 0.0% (-) 25.7% (-) 56.3% (-) 60.0% (-)
% Mastery 10.0% 8.4% 6.4% 4.0% 0.0% 3.0% 7.5% 0.0%
All Tests % Passing {90%} 36.3% 32.4% 31.1% 23.1% (-) 0.0% (-) 16.4% (-) 42.5% (-) 60.0% (-)
% Mastery 2.9% 2.4% 1.6% 0.9% 0.0% 0.0% 3.8% 0.0%
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 74.7% 69.9% 73.6% (-) 63.6% (-) 69.1% (-) 88.3% (-) *
% Mastery 30.4% 27.2% 22.9% 24.8% 9.1% 20.4% 38.3% *
Writing % Passing {90%} 83.2% 85.9% 81.2% 80.0% (-) 72.7% (-) 76.7% (-) 91.1% (+) *
% Mastery 28.6% 28.7% 24.1% 20.4% 9.1% 15.9% 35.7% *
Math % Passing {90%} 60.7% 56.6% 54.1% 41.8% (-) 33.3% (-) 36.2% (-) 59.0% (-) *
% Mastery 18.7% 15.8% 13.4% 9.1% 0.0% 6.4% 18.0% *
All Tests % Passing {90%} 54.4% 50.5% 46.4% 37.7% (-) 33.3% (-) 32.1% (-) 54.1% (-) *
% Mastery 8.3% 7.4% 5.1% 4.5% 0.0% 3.1% 8.2% *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 68.6% 66.6% 66.9% (-) 50.0% (-) 57.3% (-) 88.5% (-) *
% Mastery 26.7% 22.9% 21.4% 16.9% 0.0% 10.3% 32.2% *
Writing % Passing {90%} 78.2% 81.2% 74.6% 77.7% (-) 77.8% (-) 73.0% (-) 87.4% (-) *
% Mastery 21.6% 21.3% 18.8% 22.3% 11.1% 16.2% 35.6% *
Math % Passing {90%} 56.6% 51.9% 50.9% 42.7% (-) 20.0% (-) 32.1% (-) 69.0% (-) *
% Mastery 15.8% 13.8% 10.7% 10.2% 0.0% 4.1% 24.1% *
All Tests % Passing {90%} 48.6% 45.3% 42.6% 39.3% (-) 20.0% (-) 28.6% (-) 65.2% (-) *
% Mastery 6.4% 5.7% 4.7% 5.0% 0.0% 2.0% 11.2% *
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: KINGSVILLE ISD Academic Excellence Indicator System
District #: 137901 1992-93 District Performance
District Group: 10
Indicator:
__________ Region District African
State II Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 95.2% 94.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 6.3% 7.6% 12.4% 14.3% 13.7% 8.2% 0.0%
Grade 2 2.5% 1.9% 2.6% 2.6% 0.0% 2.7% 2.7% *
Grade 3 1.4% 1.1% 1.1% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 0.9% 0.6% 0.5% 0.0% 0.6% 0.0% *
Grade 5 1.1% 1.0% 0.5% 0.8% 0.0% 0.7% 1.3% 0.0%
Grade 6 2.3% 3.7% 0.6% 0.5% 0.0% 0.4% 1.1% *
Grade 7 3.1% 3.6% 1.4% 0.7% 0.0% 0.7% 1.1% *
Grade 8 2.3% 2.8% 1.1% 0.3% 0.0% 0.4% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.3% 3.5% 2.3% (-) 2.8% (-) 2.8% (-) 0.9% (+) 0.0% (+)
(1990/91) {1%} 3.9% 3.0% 3.4% 4.5% (-) 6.6% (-) 5.3% (-) 2.1% (-) 5.0% (-)
% Advanced Courses
__________________
(1992/93) 3.7% 3.5% 2.9% 2.9% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 88.5% 92.7% 92.3% (-) 76.9% (-) 87.9% (-) 105.3% (+) *
(Class of 1991) {99%} 95.6% 95.4% 95.5% 104.4% (+) 55.6% (-) 103.7% (+) 113.0% (+) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 44.4% 39.5% 0.0% 0.0% 0.0% 0.0% *
(Class of 1991) 33.2% 42.3% 38.4% 42.2% 0.0% 36.2% 59.0% *
College Prepared
________________
(Class of 1993) 16.7% 15.7% 11.1% 17.5% 0.0% 10.9% 31.3% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 11.8% 8.9% 7.6% (-) 0.0% (-) 2.5% (-) 19.0% (-) *
(Class of 1991) {35%} 15.6% 12.5% 8.9% 8.5% (-) 0.0% (-) 2.0% (-) 23.1% (-) *
% Tested
(Class of 1992) {70%} 63.6% 65.5% 58.7% 62.5% (-) 50.0% (-) 55.0% (-) 74.7% (+) *
(Class of 1991) {70%} 62.4% 64.7% 53.9% 56.7% (-) 60.0% (-) 46.4% (-) 78.2% (+) *
Average SAT Total Score
(Class of 1992) 874 862 843 808 * 762 880 -
(Class of 1991) 873 870 836 803 * 721 876 *
Average ACT Composite Score
(Class of 1992) 19.9 19.0 19.6 18.3 * 17.1 20.5 *
(Class of 1991) 19.9 18.8 19.4 18.0 * 16.6 20.4 *
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: KINGSVILLE ISD Academic Excellence Indicator System
District #: 137901 1992-93 District Performance
District Group: 10
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%} 78.9% (-) 75.3% (-) 77.8% (-) 80.3% (-) 58.3% 63.7% 52.0% - *
% Mastery 43.0% 38.2% 39.9% 46.6% 22.6% 20.0% 16.0% - *
Writing % Passing {90%} 62.8% (-) 57.4% (-) 59.3% (-) 67.2% (-) 39.0% 44.4% 57.7% - 20.0%
% Mastery 18.2% 14.1% 11.3% 25.4% 3.7% 3.0% 7.7% - 20.0%
Math % Passing {90%} 82.5% (-) 80.7% (-) 82.7% (-) 82.0% (-) 71.4% 65.4% 73.1% - 71.4%
% Mastery 28.0% 23.6% 26.9% 29.2% 14.3% 13.2% 19.2% - 28.6%
All Tests % Passing {90%} 53.7% (-) 49.2% (-) 50.8% (-) 57.3% (-) 24.7% 30.1% 34.6% - 42.9%
% Mastery 8.2% 6.2% 5.5% 10.7% 0.0% 0.0% 3.8% - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 82.4% (-) 78.7% (-) 79.1% (-) 85.1% (-) 69.4% 54.7% 67.6% * 80.0%
% Mastery 54.7% 47.2% 50.3% 58.6% 41.7% 20.3% 20.6% * 60.0%
Writing % Passing {90%} 75.6% (-) 71.4% (-) 73.2% (-) 77.5% (-) 67.6% 42.9% 61.3% * *
% Mastery 21.8% 16.1% 19.5% 24.3% 14.1% 6.3% 9.7% * *
Math % Passing {90%} 92.5% (+) 90.9% (+) 91.6% (+) 93.2% (+) 82.2% 76.9% 85.3% * 100.0%
% Mastery 46.4% 43.4% 43.4% 48.3% 35.6% 23.1% 20.6% * 16.7%
All Tests % Passing {90%} 67.9% (-) 62.3% (-) 65.3% (-) 69.9% (-) 55.4% 28.8% 38.2% * 83.3%
% Mastery 12.1% 7.7% 12.0% 12.5% 6.8% 0.0% 5.9% * 16.7%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 42.4% (-) 27.9% (-) 42.6% (-) 42.0% (-) 21.3% 14.7% 0.0% - 0.0%
% Mastery 6.2% 1.7% 6.8% 5.7% 1.1% 0.0% 0.0% - 0.0%
Writing % Passing {90%} 59.0% (-) 50.0% (-) 54.0% (-) 65.7% (-) 37.6% 42.9% 33.3% - 11.8%
% Mastery 19.8% 10.0% 14.3% 26.3% 4.3% 4.1% 0.0% - 0.0%
Math % Passing {90%} 36.5% (-) 17.8% (-) 38.1% (-) 34.5% (-) 13.7% 7.7% 16.7% - 0.0%
% Mastery 2.5% 0.0% 3.7% 1.1% 1.1% 0.0% 0.0% - 0.0%
All Tests % Passing {90%} 24.4% (-) 10.9% (-) 25.0% (-) 24.3% (-) 8.3% 2.3% 0.0% - 0.0%
% Mastery 1.1% 0.0% 1.6% 0.6% 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: KINGSVILLE ISD Academic Excellence Indicator System
District #: 137901 1992-93 District Performance
District Group: 10
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 37.4% (-) 24.5% (-) 36.4% (-) 38.6% (-) 16.1% - 0.0% 0.0% 50.0%
% Mastery 6.9% 2.7% 7.3% 6.5% 0.0% - 0.0% 0.0% 0.0%
Writing % Passing {90%} 48.6% (-) 36.1% (-) 46.7% (-) 50.7% (-) 24.1% - 0.0% 0.0% 33.3%
% Mastery 13.6% 6.9% 12.1% 15.1% 1.9% - 0.0% 0.0% 16.7%
Math % Passing {90%} 33.1% (-) 21.1% (-) 32.3% (-) 34.0% (-) 12.3% - 0.0% 11.1% 14.3%
% Mastery 4.0% 0.7% 3.6% 4.5% 0.0% - 0.0% 0.0% 0.0%
All Tests % Passing {90%} 23.1% (-) 10.8% (-) 23.2% (-) 22.9% (-) 3.4% - 0.0% 0.0% 14.3%
% Mastery 0.9% 0.0% 0.6% 1.3% 0.0% - 0.0% 0.0% 0.0%
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 73.6% (-) 60.6% (-) 72.7% (-) 74.4% (-) 43.5% 62.5% 66.7% 66.7% 37.5%
% Mastery 24.8% 16.9% 21.5% 27.8% 11.6% 12.5% 0.0% 0.0% 0.0%
Writing % Passing {90%} 80.0% (-) 70.8% (-) 76.3% (-) 83.5% (-) 56.3% 80.0% * * 12.5%
% Mastery 20.4% 9.7% 15.3% 25.2% 7.8% 40.0% * * 12.5%
Math % Passing {90%} 41.8% (-) 31.6% (-) 43.1% (-) 40.6% (-) 20.5% 57.1% 50.0% 50.0% 0.0%
% Mastery 9.1% 2.6% 10.0% 8.3% 3.8% 28.6% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 37.7% (-) 30.4% (-) 38.3% (-) 37.0% (-) 19.5% 55.6% 42.9% 42.9% 0.0%
% Mastery 4.5% 1.3% 3.8% 5.2% 1.2% 11.1% 0.0% 0.0% 0.0%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 66.9% (-) 47.8% (-) 68.6% (-) 65.3% (-) 33.3% - - - 37.5%
% Mastery 16.9% 10.1% 17.5% 16.3% 0.0% - - - 12.5%
Writing % Passing {90%} 77.7% (-) 60.6% (-) 77.9% (-) 77.6% (-) 49.2% - - - 37.5%
% Mastery 22.3% 12.1% 20.6% 23.8% 0.0% - - - 0.0%
Math % Passing {90%} 42.7% (-) 30.1% (-) 43.7% (-) 41.8% (-) 9.9% - - - 12.5%
% Mastery 10.2% 4.1% 12.7% 7.8% 0.0% - - - 0.0%
All Tests % Passing {90%} 39.3% (-) 26.0% (-) 39.7% (-) 39.0% (-) 8.1% - - - 12.5%
% Mastery 5.0% 1.4% 6.2% 3.9% 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: KINGSVILLE ISD Academic Excellence Indicator System
District #: 137901 1992-93 District Performance
District Group: 10
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.7% (-) 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% 0.0%
Grade 1 12.4% 15.4% 14.0% 10.7% n/a 20.5% 16.5% 16.3% 20.9%
Grade 2 2.6% 3.3% 2.9% 2.1% n/a 10.1% 0.0% 4.9% 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 4 0.5% 0.7% 0.5% 0.5% n/a 1.2% 0.0% 0.0% 0.0%
Grade 5 0.8% 0.4% 1.0% 0.6% n/a 1.4% 0.0% 0.0% 0.0%
Grade 6 0.5% 1.0% 1.1% 0.0% n/a 2.0% 0.0% 0.0% 2.6%
Grade 7 0.7% 1.5% 0.9% 0.5% n/a 1.6% 0.0% 0.0% 0.0%
Grade 8 0.3% 0.5% 0.0% 0.6% n/a 0.6% 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 2.3% (-) 0.0% (+) 2.7% (-) 1.7% (-) 4.6% 0.8% 0.0% 0.0% 0.8%
(1990/91) {1%} 4.5% (-) 7.3% (-) 4.9% (-) 4.1% (-) 10.7% 1.3% 7.1% 7.1% 8.1%
% Advanced Courses
__________________
(1992/93) 2.9% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.3% (-) 77.9% (-) 88.3% (-) 96.3% (-) 78.9% * * * 90.0%
(Class of 1991) {99%} 104.4% (+) 84.6% (-) 100.8% (+) 107.9% (+) 94.9% * - - 88.5%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% 0.0% 0.0% 0.0% 0.0% * * * 0.0%
(Class of 1991) 42.2% 36.4% 36.4% 47.3% 14.9% * - - 4.3%
College Prepared
________________
(Class of 1993) 17.5% 7.0% 18.9% 16.3% 16.6% - - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 7.6% (-) n/a 9.1% (-) 6.2% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 8.5% (-) n/a 9.1% (-) 8.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 62.5% (-) n/a 63.6% (-) 61.5% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 56.7% (-) n/a 45.5% (-) 66.7% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 808 n/a 854 767 n/a n/a n/a n/a n/a
(Class of 1991) 803 n/a 816 795 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 18.3 n/a 18.5 18.2 n/a n/a n/a n/a n/a
(Class of 1991) 18.0 n/a 18.5 17.7 n/a n/a n/a n/a n/a
District Name: KINGSVILLE 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: KLEBERG Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 137901 1992-93 District Profile Wealth: below average
District Group: 10 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 5,177 n/a 216,161 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 25 0.5% 0.4% 0.4%
Pre-Kindergarten 163 3.1% 3.5% 2.7%
Kindergarten 371 7.2% 7.2% 7.4%
Grades 1 - 6 2,392 46.2% 47.5% 48.6%
Grades 7 - 8 767 14.8% 15.8% 15.3%
Grades 9 - 12 1,459 28.2% 25.7% 25.7%
Ethnic Distribution:
White 1,171 22.6% 29.5% 48.4%
Hispanic 3,729 72.0% 56.9% 34.9%
African American 215 4.2% 13.1% 14.3%
Other 62 1.2% 0.5% 2.4%
Economically Disadvantaged 3,015 58.2% 60.7% 43.6%
Limited English Proficient (LEP) 381 7.4% 16.4% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 88 3,561 63,197 20.4 20.7 20.3
Secondary: English 66 4,179 71,192 22.4 22.0 21.7
Foreign Language 26 794 13,390 22.5 22.4 21.7
Mathematics 59 2,788 47,197 22.9 22.3 22.1
Science 82 3,133 50,624 22.4 22.7 22.5
Social Studies 87 3,328 53,468 22.8 23.6 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.273 $1.278 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.859 $0.838 $0.819
Maintenance and Operations (School District) $0.276 $0.215 $0.296
Interest and Sinking (School District)
______________________________________ $0.101 $0.191 $0.165
Total Rate (sum of above) $1.236 $1.244 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $461,386,354 $19,736,045,811 $630,341,836,775
Value Per Pupil (Enrollment) $89,122 $91,303 $178,277
% Value by Category
Business 35.6% 41.4% 41.0%
Residential 48.8% 42.4% 42.9%
Land 3.4% 11.9% 8.8%
Oil and Gas 12.0% 3.5% 6.5%
Other 0.3% 0.7% 0.8%
District Name: KINGSVILLE 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: KLEBERG Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 137901 1992-93 District Profile Wealth: below average
District Group: 10 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $24,241,058 $1,024,396,086 $16,792,540,056
Total Revenues per Pupil $4,682 $4,739 $4,749
% Revenues by Source
Local and CED Tax 31.3% 26.1% 48.1%
Other Local & Intermediate 4.9% 3.3% 4.2%
State 50.3% 59.4% 40.5%
Federal 13.5% 11.1% 7.2%
Expenditures:
Total Expenditures $24,044,971 $1,036,739,173 $16,880,406,373
Total Expenditures per Pupil $4,645 $4,796 $4,774
% Expenditures by Function
Operating
Instruction 52.2% 50.8% 51.4%
Instructional Administration 3.3% 2.4% 2.0%
Campus Administration 4.6% 4.3% 4.8%
Central Administration 4.5% 5.2% 4.8%
Support 4.4% 5.4% 5.3%
Plant Services 13.8% 9.3% 10.1%
Other 10.4% 11.0% 9.9%
Non-Operating
Debt Service 2.8% 4.6% 7.1%
Capital Outlay 3.3% 6.6% 4.4%
Community Services 0.7% 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 73.6% 70.6% 71.7%
Other Operating 20.3% 18.2% 16.8%
Non-Operating 6.1% 11.2% 11.5%
Operating Expenditures $22,399,342 $916,834,759 $14,897,922,893
Operating Expenditures per Pupil $4,327 $4,241 $4,214
Instructional Operating Expenditures $12,552,977 $526,822,752 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,425 $2,437 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $6,549,636 $97,517,417
Expenditures 0 $30,920,142 $1,570,716,436
Adult Basic Education 0 $319,615 $7,246,290
District Name: KINGSVILLE 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: KLEBERG Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 137901 1992-93 District Profile Wealth: below average
District Group: 10 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 404.3 62.8% 58.2% 62.3%
Teachers 338.2 52.5% 48.8% 52.3%
Professional Support 38.1 5.9% 6.0% 6.6%
Campus Administration 18.0 2.8% 2.3% 2.5%
Central Administration 10.0 1.6% 1.1% 1.0%
Educational Aides: 50.5 7.8% 11.7% 8.8%
Auxiliary Staff: 188.8 29.3% 30.1% 28.9%
Total Staff: 643.5 n/a 27,651.5 419,589.7
Total Minority Staff: 455.1 70.7% 51.5% 33.8%
Teachers by Ethnicity and Sex:
Males 71.6 21.2% 25.0% 21.6%
Females 266.6 78.8% 75.0% 78.4%
African-American 9.0 2.7% 6.3% 8.3%
Hispanic 196.9 58.2% 29.0% 13.9%
White 132.2 39.1% 64.4% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 5.9 1.8% 1.8% 1.0%
Bachelors 193.7 57.3% 71.7% 69.5%
Masters 138.6 41.0% 26.3% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 39.6 11.7% 7.3% 6.5%
1-5 Years Experience 109.8 32.5% 25.7% 24.7%
6-10 Years Experience 48.0 14.2% 20.5% 20.0%
11-20 Years Experience 101.9 30.1% 31.3% 32.6%
Over 20 Years Experience 38.9 11.5% 15.1% 16.2%
Student/Teacher Ratio 15.3 n/a 16.0 16.1
District Name: KINGSVILLE 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: KLEBERG Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 137901 1992-93 District Profile Wealth: below average
District Group: 10 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 9.3 10.9 11.4
Average Years Experience of Teachers with District: 9.3 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,982 $19,828 $21,365
1-5 Years Experience $26,431 $22,861 $23,441
6-10 Years Experience $27,871 $27,221 $27,113
11-20 Years Experience $31,444 $29,986 $30,836
Over 20 Years Experience $34,985 $33,254 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,726 $27,338 $28,398
Professional Support $31,780 $33,681 $35,374
Campus Administration $44,744 $43,902 $45,558
Central Administration $49,038 $53,073 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 1 79 1,340
Emergency Teaching 1 363 2,733
Special Assignment 0 193 2,940
Vocational 0 47 548
Non-renewable 1 117 1,292
Turnover Rate for Teachers: 12.9% 14.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 195 4,334 68,401
Teachers at Level III 32 3,084 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: KINGSVILLE 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: KLEBERG Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 137901 1992-93 District Profile Wealth: below average
District Group: 10 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 414 8.0% 10.1% 10.3%
Vocational Education 646 12.5% 14.2% 13.6%
Bilingual/ESL Education 370 7.1% 13.8% 9.7%
Gifted and Talented Education 616 11.9% 6.1% 7.0%
Teachers by Program (Population Served):
Regular Education 246.2 72.8% 67.5% 71.1%
Special Education 29.2 8.6% 8.9% 9.2%
Compensatory Education 38.9 11.5% 7.0% 5.7%
Vocational Education 13.5 4.0% 4.4% 3.9%
Bilingual/ESL Education 3.1 0.9% 8.6% 6.0%
Gifted and Talented Education 7.3 2.2% 1.9% 2.2%
Other 0.0 - 1.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $8,719,051 69.5% 65.3% 68.5%
Special Education $776,233 6.2% 10.3% 10.9%
Compensatory Education $2,060,222 16.4% 15.8% 11.5%
Vocational Education $539,261 4.3% 4.6% 4.0%
Bilingual/ESL Education $97,937 0.8% 2.8% 3.2%
Gifted and Talented Education $360,273 2.9% 1.2% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 13.9 652.1
Educational Aides 0.0 0.7 209.6
Auxiliary Staff 0.0 24.8 516.8
Budgeted Financial:
Total Revenues by Source 0 $3,364,147 $90,372,768
Local 0 $796,638 $10,125,133
State 0 $1,318,517 $44,396,237
Federal 0 $1,248,992 $35,851,398
Total Expenditures by Object $1,053,594 $5,601,971 $109,973,893
Operating $1,052,594 $5,545,479 $106,672,298
Non-Operating $1,000 $56,492 $3,301,595
Instructional Operating Expenditures $549,732 $2,397,644 $61,289,821
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