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: SPRINGLAKE-EARTH ISD Academic Excellence Indicator System
District #: 140907 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XVII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 43.1% n/a * - * - -
% Mastery 27.7% 16.7% n/a * - * - -
Writing % Passing 42.0% 34.3% n/a * - * - -
% Mastery 17.9% 15.2% n/a * - * - -
Math % Passing 72.0% 66.3% n/a * - * - -
% Mastery 13.8% 10.6% n/a * - * - -
All Tests % Passing 33.0% 28.0% n/a * - * - -
% Mastery 4.6% 3.7% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 75.9% 79.2% 84.2% (-) - 73.9% (-) 100.0% (+) -
% Mastery 48.7% 44.3% 43.6% 47.4% - 34.8% 66.7% -
Writing % Passing {90%} 68.3% 63.9% 60.0% 71.8% (-) - 65.2% (-) 81.3% (-) -
% Mastery 22.8% 20.4% 14.3% 35.9% - 26.1% 50.0% -
Math % Passing {90%} 84.5% 84.2% 87.5% 92.3% (+) - 87.0% (-) 100.0% (+) -
% Mastery 30.3% 28.5% 25.0% 33.3% - 21.7% 50.0% -
All Tests % Passing {90%} 60.8% 57.1% 55.9% 64.1% (-) - 52.2% (-) 81.3% (-) -
% Mastery 11.6% 10.4% 7.1% 25.6% - 17.4% 37.5% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.6% 80.7% 97.4% (+) * 94.7% (+) 100.0% (+) -
% Mastery 53.6% 53.1% 51.9% 78.9% * 63.2% 94.1% -
Writing % Passing {90%} 62.5% 58.7% 60.0% 94.6% (+) * 94.4% (+) 94.1% (+) -
% Mastery 18.3% 15.4% 14.3% 21.6% * 11.1% 35.3% -
Math % Passing {90%} 85.2% 86.2% 85.7% 97.2% (+) * 94.4% (+) 100.0% (+) -
% Mastery 34.7% 33.2% 31.1% 69.4% * 61.1% 75.0% -
All Tests % Passing {90%} 57.0% 54.1% 54.6% 94.7% (+) * 94.7% (+) 94.1% (+) -
% Mastery 10.8% 9.4% 6.3% 18.4% * 10.5% 29.4% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 51.6% 57.0% 50.0% (-) * 30.0% (-) 76.9% (-) -
% Mastery 10.1% 8.6% 8.3% 8.8% * 0.0% 23.1% -
Writing % Passing {90%} 69.1% 68.1% 72.6% 73.5% (-) * 65.0% (-) 84.6% (-) -
% Mastery 25.8% 23.7% 21.5% 29.4% * 20.0% 38.5% -
Math % Passing {90%} 52.4% 49.8% 55.5% 61.8% (-) * 50.0% (-) 76.9% (-) -
% Mastery 8.8% 6.9% 5.9% 2.9% * 0.0% 7.7% -
All Tests % Passing {90%} 39.6% 37.3% 40.4% 41.2% (-) * 20.0% (-) 69.2% (-) -
% Mastery 3.2% 2.0% 0.0% 2.9% * 0.0% 7.7% -
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: SPRINGLAKE-EARTH ISD Academic Excellence Indicator System
District #: 140907 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XVII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 46.6% 51.1% 56.7% (-) * 42.9% (-) 78.6% (-) -
% Mastery 9.4% 7.8% 7.1% 13.3% * 14.3% 14.3% -
Writing % Passing {90%} 59.5% 58.7% 55.0% 70.0% (-) * 64.3% (-) 78.6% (-) -
% Mastery 19.4% 18.4% 12.8% 26.7% * 21.4% 35.7% -
Math % Passing {90%} 50.8% 46.8% 51.4% 72.4% (-) * 69.2% (-) 85.7% (-) -
% Mastery 10.0% 7.4% 7.1% 6.9% * 7.7% 7.1% -
All Tests % Passing {90%} 36.3% 32.1% 33.3% 50.0% (-) * 35.7% (-) 71.4% (-) -
% Mastery 2.9% 2.0% 0.0% 3.3% * 7.1% 0.0% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 75.8% 80.0% 89.3% (-) * 70.0% (-) 100.0% (+) -
% Mastery 30.4% 28.7% 26.8% 35.7% * 10.0% 60.0% -
Writing % Passing {90%} 83.2% 86.5% 85.7% 96.4% (+) * 100.0% (+) 93.3% (+) -
% Mastery 28.6% 31.0% 26.6% 35.7% * 10.0% 53.3% -
Math % Passing {90%} 60.7% 60.1% 62.3% 82.1% (-) * 60.0% (-) 100.0% (+) -
% Mastery 18.7% 18.9% 14.9% 17.9% * 10.0% 26.7% -
All Tests % Passing {90%} 54.4% 54.8% 54.7% 75.0% (-) * 50.0% (-) 93.3% (+) -
% Mastery 8.3% 8.7% 5.9% 3.6% * 0.0% 6.7% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 69.7% 72.0% 74.2% (-) * 42.9% (-) 100.0% (+) -
% Mastery 26.7% 24.6% 24.6% 32.3% * 14.3% 50.0% -
Writing % Passing {90%} 78.2% 82.2% 83.9% 90.0% (+) * 84.6% (-) 93.8% (+) -
% Mastery 21.6% 24.6% 18.6% 40.0% * 15.4% 62.5% -
Math % Passing {90%} 56.6% 56.2% 56.7% 61.3% (-) * 35.7% (-) 87.5% (-) -
% Mastery 15.8% 14.7% 11.3% 19.4% * 7.1% 31.3% -
All Tests % Passing {90%} 48.6% 48.3% 46.3% 58.1% (-) * 28.6% (-) 87.5% (-) -
% Mastery 6.4% 6.4% 3.7% 16.1% * 0.0% 31.3% -
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: SPRINGLAKE-EARTH ISD Academic Excellence Indicator System
District #: 140907 1992-93 District Performance
District Group: 2
Indicator:
__________ Region District African
State XVII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.8% 96.5% 96.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.5% 0.0% 6.9% * 11.8% 0.0% -
Grade 1 7.6% 7.6% 2.9% 15.2% * 21.4% 11.1% -
Grade 2 2.5% 2.3% 0.0% 2.8% - 5.3% 0.0% -
Grade 3 1.4% 1.1% 0.0% 5.7% - 11.1% 0.0% -
Grade 4 1.2% 1.1% 0.0% 0.0% * 0.0% 0.0% -
Grade 5 1.1% 1.0% 0.0% 0.0% * 0.0% 0.0% -
Grade 6 2.3% 1.2% 0.0% 0.0% * 0.0% 0.0% -
Grade 7 3.1% 1.8% 0.0% 0.0% * 0.0% 0.0% -
Grade 8 2.3% 1.7% 0.0% 0.0% * 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.6% 2.8% 3.4% (-) 0.0% (+) 6.4% (-) 1.0% (-) -
(1990/91) {1%} 3.9% 3.2% 1.4% 3.3% (-) 0.0% (+) 5.7% (-) 1.1% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.8% 2.4% 1.3% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 89.7% 95.6% 95.0% (-) - 90.0% (-) 100.0% (+) -
(Class of 1991) {99%} 95.6% 96.1% 100.0% 92.0% (-) - 100.0% (+) 88.2% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 33.5% 38.7% 21.1% - 0.0% 40.0% -
(Class of 1991) 33.2% 23.3% 33.8% 0.0% - 0.0% 0.0% -
College Prepared
________________
(Class of 1993) 16.7% 19.1% 12.9% 19.4% * 7.1% 31.3% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 14.2% 7.3% 15.8% (-) - 0.0% (-) 30.0% (-) -
(Class of 1991) {35%} 15.6% 13.2% 6.3% 34.8% (-) - 0.0% (-) 53.3% (+) -
% Tested
(Class of 1992) {70%} 63.6% 65.2% 59.7% 57.9% (-) - 22.2% (-) 90.0% (+) -
(Class of 1991) {70%} 62.4% 60.5% 61.5% 87.0% (+) - 50.0% (-) ? -
Average SAT Total Score
(Class of 1992) 874 867 819 843 - - 843 -
(Class of 1991) 873 874 818 * - - * -
Average ACT Composite Score
(Class of 1992) 19.9 19.8 18.9 18.9 - * 19.5 -
(Class of 1991) 19.9 19.7 18.8 21.4 - * 22.1 -
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: SPRINGLAKE-EARTH ISD Academic Excellence Indicator System
District #: 140907 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 (1991/92)
___________________
Reading % Passing * * * * * - - * -
% Mastery * * * * * - - * -
Writing % Passing * * * * * - - * -
% Mastery * * * * * - - * -
Math % Passing * * * * * - - * -
% Mastery * * * * * - - * -
All Tests % Passing * * * * * - - * -
% Mastery * * * * * - - * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 84.2% (-) 71.4% (-) 78.9% (-) 89.5% (-) 60.0% 83.3% * - *
% Mastery 47.4% 38.1% 31.6% 63.2% 30.0% 37.5% * - *
Writing % Passing {90%} 71.8% (-) 54.5% (-) 60.0% (-) 84.2% (-) 70.0% 60.0% * - *
% Mastery 35.9% 22.7% 25.0% 47.4% 40.0% 20.0% * - *
Math % Passing {90%} 92.3% (+) 95.5% (+) 85.0% (-) 100.0% (+) 90.0% 92.0% * - *
% Mastery 33.3% 22.7% 30.0% 36.8% 20.0% 16.0% * - *
All Tests % Passing {90%} 64.1% (-) 45.5% (-) 45.0% (-) 84.2% (-) 60.0% 52.0% * - *
% Mastery 25.6% 13.6% 20.0% 31.6% 20.0% 8.0% * - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 97.4% (+) 95.0% (+) 100.0% (+) 94.4% (+) 100.0% * * * 100.0%
% Mastery 78.9% 65.0% 84.2% 72.2% 85.7% * * * 80.0%
Writing % Passing {90%} 94.6% (+) 94.7% (+) 100.0% (+) 88.9% (-) 100.0% * * * 100.0%
% Mastery 21.6% 15.8% 22.2% 22.2% 0.0% * * * 20.0%
Math % Passing {90%} 97.2% (+) 94.7% (+) 100.0% (+) 93.8% (+) 100.0% * * * 100.0%
% Mastery 69.4% 63.2% 68.4% 68.8% 85.7% * * * 60.0%
All Tests % Passing {90%} 94.7% (+) 95.0% (+) 100.0% (+) 88.9% (-) 100.0% * * * 100.0%
% Mastery 18.4% 15.0% 15.8% 22.2% 0.0% * * * 0.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 50.0% (-) 31.6% (-) 26.7% (-) 68.4% (-) 26.7% 16.7% * - *
% Mastery 8.8% 0.0% 6.7% 10.5% 0.0% 0.0% * - *
Writing % Passing {90%} 73.5% (-) 63.2% (-) 66.7% (-) 78.9% (-) 53.3% 61.1% * - *
% Mastery 29.4% 15.8% 13.3% 42.1% 13.3% 16.7% * - *
Math % Passing {90%} 61.8% (-) 47.4% (-) 40.0% (-) 78.9% (-) 53.3% 38.9% * - *
% Mastery 2.9% 0.0% 0.0% 5.3% 0.0% 0.0% * - *
All Tests % Passing {90%} 41.2% (-) 21.1% (-) 20.0% (-) 57.9% (-) 26.7% 11.1% * - *
% Mastery 2.9% 0.0% 0.0% 5.3% 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 5
District Name: SPRINGLAKE-EARTH ISD Academic Excellence Indicator System
District #: 140907 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 (1991/92)
___________
Reading % Passing {90%} 56.7% (-) 26.7% (-) 62.5% (-) 50.0% (-) 12.5% 11.1% - - -
% Mastery 13.3% 6.7% 12.5% 14.3% 0.0% 0.0% - - -
Writing % Passing {90%} 70.0% (-) 53.3% (-) 75.0% (-) 64.3% (-) 37.5% 44.4% - - -
% Mastery 26.7% 6.7% 31.3% 21.4% 0.0% 0.0% - - -
Math % Passing {90%} 72.4% (-) 57.1% (-) 73.3% (-) 71.4% (-) 28.6% 25.0% - - -
% Mastery 6.9% 0.0% 0.0% 14.3% 0.0% 0.0% - - -
All Tests % Passing {90%} 50.0% (-) 20.0% (-) 50.0% (-) 50.0% (-) 0.0% 0.0% - - -
% Mastery 3.3% 0.0% 0.0% 7.1% 0.0% 0.0% - - -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 89.3% (-) 75.0% (-) 88.9% (-) 90.0% (+) 80.0% 60.0% - - -
% Mastery 35.7% 16.7% 27.8% 50.0% 20.0% 20.0% - - -
Writing % Passing {90%} 96.4% (+) 100.0% (+) 94.4% (+) 100.0% (+) 100.0% 80.0% - - -
% Mastery 35.7% 16.7% 27.8% 50.0% 20.0% 20.0% - - -
Math % Passing {90%} 82.1% (-) 58.3% (-) 83.3% (-) 80.0% (-) 40.0% 40.0% - - -
% Mastery 17.9% 8.3% 16.7% 20.0% 0.0% 20.0% - - -
All Tests % Passing {90%} 75.0% (-) 50.0% (-) 72.2% (-) 80.0% (-) 40.0% 0.0% - - -
% Mastery 3.6% 0.0% 0.0% 10.0% 0.0% 0.0% - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 74.2% (-) 50.0% (-) 76.5% (-) 71.4% (-) 57.1% 33.3% - - -
% Mastery 32.3% 7.1% 41.2% 21.4% 28.6% 0.0% - - -
Writing % Passing {90%} 90.0% (+) 85.7% (-) 87.5% (-) 92.9% (+) 66.7% 75.0% - - -
% Mastery 40.0% 21.4% 31.3% 50.0% 16.7% 12.5% - - -
Math % Passing {90%} 61.3% (-) 35.7% (-) 58.8% (-) 64.3% (-) 42.9% 11.1% - - -
% Mastery 19.4% 7.1% 17.6% 21.4% 14.3% 0.0% - - -
All Tests % Passing {90%} 58.1% (-) 28.6% (-) 52.9% (-) 64.3% (-) 42.9% 11.1% - - -
% Mastery 16.1% 0.0% 17.6% 14.3% 14.3% 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: SPRINGLAKE-EARTH ISD Academic Excellence Indicator System
District #: 140907 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%} 96.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 6.9% 10.0% 11.1% 5.0% n/a 9.1% 0.0% 0.0% *
Grade 1 15.2% 22.2% 8.3% 19.0% n/a 27.8% 16.7% 16.7% *
Grade 2 2.8% 5.3% 4.8% 0.0% n/a 5.0% - * *
Grade 3 5.7% 10.5% 5.9% 5.6% n/a 8.3% * * *
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% - - *
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.4% (-) 7.3% (-) 2.7% (-) 4.3% (-) 12.1% 3.1% 20.0% 28.6% 12.0%
(1990/91) {1%} 3.3% (-) 5.7% (-) 0.9% (+) 6.3% (-) 7.8% 3.0% * * 3.6%
% Advanced Courses
__________________
(1992/93) 1.3% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 95.0% (-) 100.0% (+) 100.0% (+) 91.7% (-) * 87.5% - - 100.0%
(Class of 1991) {99%} 92.0% (-) 100.0% (+) 106.7% (+) 70.0% (-) * * - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 21.1% 0.0% 25.0% 18.2% * 0.0% - - 0.0%
(Class of 1991) 0.0% 0.0% 0.0% 0.0% 0.0% * - - *
College Prepared
________________
(Class of 1993) 19.4% 13.3% 6.3% 33.3% 19.4% 0.0% - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 15.8% (-) n/a 25.0% (-) 9.1% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 34.8% (-) n/a 31.3% (-) 42.9% (+) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 57.9% (-) n/a 62.5% (-) 54.5% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 87.0% (+) n/a 75.0% (+) ? n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 843 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) 18.9 n/a * 17.7 n/a n/a n/a n/a n/a
(Class of 1991) 21.4 n/a 21.8 20.8 n/a n/a n/a n/a n/a
District Name: SPRINGLAKE-EARTH 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: LAMB Academic Excellence Indicator System Enrollment: under 1,000
District: 140907 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 494 n/a 83,705 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.5% 0.4%
Pre-Kindergarten 0 - 2.9% 2.7%
Kindergarten 29 5.9% 7.0% 7.4%
Grades 1 - 6 243 49.2% 47.2% 48.6%
Grades 7 - 8 71 14.4% 16.0% 15.3%
Grades 9 - 12 151 30.6% 26.4% 25.7%
Ethnic Distribution:
White 219 44.3% 56.8% 48.4%
Hispanic 253 51.2% 32.6% 34.9%
African American 22 4.5% 10.3% 14.3%
Other 0 - 0.3% 2.4%
Economically Disadvantaged 270 54.7% 58.2% 43.6%
Limited English Proficient (LEP) 21 4.3% 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): 9 1,976 63,197 18.8 17.6 20.3
Secondary: English 15 2,644 71,192 15.6 15.3 21.7
Foreign Language 5 469 13,390 10.4 13.3 21.7
Mathematics 11 1,780 47,197 15.5 15.0 22.1
Science 16 1,871 50,624 13.2 16.2 22.5
Social Studies 14 1,935 53,468 16.0 17.2 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.122 $1.154 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.789 $0.813 $0.819
Maintenance and Operations (School District) $0.333 $0.214 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.118 $0.165
Total Rate (sum of above) $1.122 $1.146 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $69,372,969 $9,201,722,118 $630,341,836,775
Value Per Pupil (Enrollment) $140,431 $109,930 $178,277
% Value by Category
Business 23.4% 25.0% 41.0%
Residential 15.4% 25.2% 42.9%
Land 61.1% 37.3% 8.8%
Oil and Gas - 11.6% 6.5%
Other 0.1% 0.9% 0.8%
District Name: SPRINGLAKE-EARTH 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: LAMB Academic Excellence Indicator System Enrollment: under 1,000
District: 140907 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 $3,184,797 $471,463,983 $16,792,540,056
Total Revenues per Pupil $6,447 $5,632 $4,749
% Revenues by Source
Local and CED Tax 41.3% 28.9% 48.1%
Other Local & Intermediate 3.6% 3.7% 4.2%
State 41.1% 59.2% 40.5%
Federal 13.9% 8.2% 7.2%
Expenditures:
Total Expenditures $3,124,133 $466,381,353 $16,880,406,373
Total Expenditures per Pupil $6,324 $5,572 $4,774
% Expenditures by Function
Operating
Instruction 49.9% 51.1% 51.4%
Instructional Administration 0.4% 0.7% 2.0%
Campus Administration 4.1% 4.9% 4.8%
Central Administration 8.6% 7.7% 4.8%
Support 2.9% 3.6% 5.3%
Plant Services 8.9% 8.8% 10.1%
Other 12.8% 11.5% 9.9%
Non-Operating
Debt Service - 3.6% 7.1%
Capital Outlay 12.0% 7.9% 4.4%
Community Services 0.4% 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 64.3% 66.6% 71.7%
Other Operating 23.7% 21.9% 16.8%
Non-Operating 12.0% 11.4% 11.5%
Operating Expenditures $2,736,129 $412,119,624 $14,897,922,893
Operating Expenditures per Pupil $5,539 $4,923 $4,214
Instructional Operating Expenditures $1,557,831 $238,534,135 $8,678,868,610
Instructional Operating Expenditures
per Pupil $3,154 $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: SPRINGLAKE-EARTH 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: LAMB Academic Excellence Indicator System Enrollment: under 1,000
District: 140907 1992-93 District Profile Wealth: below average
District Group: 2 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 45.5 56.2% 62.4% 62.3%
Teachers 40.5 50.0% 53.8% 52.3%
Professional Support 1.0 1.2% 3.4% 6.6%
Campus Administration 3.0 3.7% 3.0% 2.5%
Central Administration 1.0 1.2% 2.2% 1.0%
Educational Aides: 12.0 14.8% 13.0% 8.8%
Auxiliary Staff: 23.6 29.0% 24.6% 28.9%
Total Staff: 81.1 n/a 12,516.6 419,589.7
Total Minority Staff: 16.4 20.2% 21.0% 33.8%
Teachers by Ethnicity and Sex:
Males 10.6 26.1% 27.1% 21.6%
Females 30.0 73.9% 72.9% 78.4%
African-American 0.0 - 3.1% 8.3%
Hispanic 0.0 - 7.6% 13.9%
White 40.5 100.0% 89.0% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.7% 1.0%
Bachelors 36.0 88.7% 77.3% 69.5%
Masters 4.6 11.3% 21.8% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 7.4% 7.7% 6.5%
1-5 Years Experience 13.0 32.1% 26.7% 24.7%
6-10 Years Experience 8.0 19.7% 20.5% 20.0%
11-20 Years Experience 12.0 29.6% 30.2% 32.6%
Over 20 Years Experience 4.5 11.2% 14.9% 16.2%
Student/Teacher Ratio 12.2 n/a 12.4 16.1
District Name: SPRINGLAKE-EARTH 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: LAMB Academic Excellence Indicator System Enrollment: under 1,000
District: 140907 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: 9.9 10.8 11.4
Average Years Experience of Teachers with District: 6.1 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,205 $18,440 $21,365
1-5 Years Experience $21,748 $21,211 $23,441
6-10 Years Experience $25,367 $25,603 $27,113
11-20 Years Experience $28,714 $28,148 $30,836
Over 20 Years Experience $29,886 $30,398 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,173 $25,362 $28,398
Professional Support $28,683 $29,169 $35,374
Campus Administration $38,537 $39,541 $45,558
Central Administration $52,280 $45,099 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 2 110 1,340
Emergency Teaching 1 140 2,733
Special Assignment 0 81 2,940
Vocational 0 9 548
Non-renewable 0 35 1,292
Turnover Rate for Teachers: 14.3% 17.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 10 2,397 68,401
Teachers at Level III 8 1,039 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: SPRINGLAKE-EARTH 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: LAMB Academic Excellence Indicator System Enrollment: under 1,000
District: 140907 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 60 12.1% 14.4% 10.3%
Vocational Education 82 16.6% 19.2% 13.6%
Bilingual/ESL Education 20 4.0% 6.2% 9.7%
Gifted and Talented Education 12 2.4% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 29.9 73.7% 74.6% 71.1%
Special Education 2.9 7.2% 8.0% 9.2%
Compensatory Education 3.8 9.3% 7.8% 5.7%
Vocational Education 1.7 4.1% 5.7% 3.9%
Bilingual/ESL Education 0.4 0.9% 2.1% 6.0%
Gifted and Talented Education 0.1 0.3% 1.0% 2.2%
Other 1.9 4.6% 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $818,278 52.5% 66.2% 68.5%
Special Education $67,172 4.3% 9.2% 10.9%
Compensatory Education $554,805 35.6% 16.8% 11.5%
Vocational Education $88,640 5.7% 6.0% 4.0%
Bilingual/ESL Education $12,158 0.8% 0.9% 3.2%
Gifted and Talented Education $16,778 1.1% 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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