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: PALACIOS ISD Academic Excellence Indicator System
District #: 158905 1992-93 District Performance
District Group: 8
Indicator:
__________ Region District African
State III Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 50.0% n/a * - * - -
% Mastery 27.7% 10.0% n/a * - * - -
Writing % Passing 42.0% 14.3% n/a * - * - -
% Mastery 17.9% 0.0% n/a * - * - -
Math % Passing 72.0% 42.9% n/a * - * - -
% Mastery 13.8% 0.0% n/a * - * - -
All Tests % Passing 33.0% 9.5% n/a * - * - -
% Mastery 4.6% 0.0% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 77.1% 77.0% 78.7% (-) * 65.1% (-) 90.6% (+) 75.0% (-)
% Mastery 48.7% 44.4% 40.1% 38.6% * 27.9% 56.6% 17.9%
Writing % Passing {90%} 68.3% 62.1% 67.7% 62.9% (-) * 42.9% (-) 75.0% (-) 74.1% (-)
% Mastery 22.8% 19.7% 18.7% 14.5% * 9.5% 23.1% 7.4%
Math % Passing {90%} 84.5% 83.4% 83.8% 83.3% (-) * 81.4% (-) 81.1% (-) 92.6% (+)
% Mastery 30.3% 27.1% 23.3% 23.8% * 20.9% 30.2% 18.5%
All Tests % Passing {90%} 60.8% 55.0% 57.4% 54.3% (-) * 37.2% (-) 69.8% (-) 57.1% (-)
% Mastery 11.6% 9.3% 8.3% 7.9% * 7.0% 11.3% 3.6%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 79.7% 80.0% 77.6% (-) 100.0% (+) 63.4% (-) 88.9% (-) 75.0% (-)
% Mastery 53.6% 50.7% 48.8% 50.5% 20.0% 39.0% 66.7% 43.8%
Writing % Passing {90%} 62.5% 59.4% 60.6% 72.9% (-) 80.0% (-) 56.1% (-) 80.0% (-) 93.8% (+)
% Mastery 18.3% 16.3% 12.8% 15.9% 20.0% 7.3% 20.0% 25.0%
Math % Passing {90%} 85.2% 82.7% 83.7% 82.1% (-) 100.0% (+) 61.0% (-) 95.5% (+) 93.8% (+)
% Mastery 34.7% 32.6% 27.2% 27.4% 0.0% 17.1% 29.5% 56.3%
All Tests % Passing {90%} 57.0% 53.1% 54.7% 61.7% (-) 80.0% (-) 41.5% (-) 73.3% (-) 75.0% (-)
% Mastery 10.8% 9.2% 6.3% 9.3% 0.0% 2.4% 11.1% 25.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 53.9% 51.5% 51.8% (-) * 37.5% (-) 66.0% (-) 56.3% (-)
% Mastery 10.1% 10.2% 7.1% 9.6% * 6.3% 14.9% 6.3%
Writing % Passing {90%} 69.1% 71.0% 69.2% 74.8% (-) * 69.4% (-) 76.6% (-) 93.8% (+)
% Mastery 25.8% 28.0% 23.1% 27.0% * 24.5% 29.8% 31.3%
Math % Passing {90%} 52.4% 52.3% 52.3% 56.9% (-) * 44.9% (-) 64.6% (-) 75.0% (-)
% Mastery 8.8% 9.3% 6.3% 8.6% * 2.0% 14.6% 12.5%
All Tests % Passing {90%} 39.6% 40.2% 36.3% 42.2% (-) * 28.6% (-) 56.3% (-) 50.0% (-)
% Mastery 3.2% 3.6% 2.0% 4.3% * 2.0% 8.3% 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 2
District Name: PALACIOS ISD Academic Excellence Indicator System
District #: 158905 1992-93 District Performance
District Group: 8
Indicator:
__________ Region District African
State III Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 50.3% 47.3% 49.2% (-) * 39.6% (-) 62.5% (-) 40.0% (-)
% Mastery 9.4% 9.4% 7.4% 12.1% * 8.3% 18.8% 0.0%
Writing % Passing {90%} 59.5% 58.9% 56.0% 67.7% (-) * 67.3% (-) 78.1% (-) 40.0% (-)
% Mastery 19.4% 20.3% 15.2% 26.3% * 20.4% 35.9% 13.3%
Math % Passing {90%} 50.8% 52.4% 51.9% 57.6% (-) * 43.8% (-) 68.8% (-) 60.0% (-)
% Mastery 10.0% 10.6% 9.0% 9.1% * 10.4% 9.4% 6.7%
All Tests % Passing {90%} 36.3% 37.1% 30.7% 41.4% (-) * 32.7% (-) 56.3% (-) 20.0% (-)
% Mastery 2.9% 2.9% 2.1% 3.0% * 2.0% 4.7% 0.0%
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 77.2% 76.6% 85.9% (-) * 83.3% (-) 96.6% (+) 73.3% (-)
% Mastery 30.4% 32.2% 28.2% 44.9% * 40.0% 55.2% 40.0%
Writing % Passing {90%} 83.2% 85.5% 85.7% 92.3% (+) * 96.7% (+) 93.1% (+) 86.7% (-)
% Mastery 28.6% 32.4% 28.4% 30.8% * 20.0% 37.9% 40.0%
Math % Passing {90%} 60.7% 62.5% 59.9% 79.5% (-) * 73.3% (-) 82.8% (-) 93.3% (+)
% Mastery 18.7% 20.3% 18.0% 23.1% * 13.3% 31.0% 33.3%
All Tests % Passing {90%} 54.4% 56.6% 53.1% 73.1% (-) * 66.7% (-) 82.8% (-) 73.3% (-)
% Mastery 8.3% 10.0% 7.1% 12.8% * 3.3% 20.7% 20.0%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 72.3% 70.9% 76.5% (-) * 75.8% (-) 92.1% (+) 36.4% (-)
% Mastery 26.7% 27.5% 24.1% 35.3% * 30.3% 50.0% 9.1%
Writing % Passing {90%} 78.2% 81.7% 83.0% 73.3% (-) * 73.5% (-) 81.6% (-) 54.5% (-)
% Mastery 21.6% 23.4% 19.8% 19.8% * 20.6% 23.7% 9.1%
Math % Passing {90%} 56.6% 57.1% 56.0% 71.3% (-) * 57.1% (-) 84.2% (-) 63.6% (-)
% Mastery 15.8% 14.7% 13.0% 12.6% * 11.4% 13.2% 18.2%
All Tests % Passing {90%} 48.6% 49.8% 47.5% 55.2% (-) * 48.6% (-) 71.1% (-) 27.3% (-)
% Mastery 6.4% 6.6% 5.3% 5.7% * 8.6% 5.3% 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 3
District Name: PALACIOS ISD Academic Excellence Indicator System
District #: 158905 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% 95.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.0% 0.0% 0.0% * 0.0% 0.0% 0.0%
Grade 1 7.6% 6.0% 7.0% 10.2% 20.0% 15.2% 6.1% 3.7%
Grade 2 2.5% 2.2% 1.2% 3.4% * 1.6% 5.3% 5.3%
Grade 3 1.4% 0.9% 0.6% 2.5% * 7.1% 0.0% 0.0%
Grade 4 1.2% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 5 1.1% 0.9% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 6 2.3% 2.1% 1.6% 4.9% 16.7% 5.9% 4.2% 0.0%
Grade 7 3.1% 3.8% 1.9% 7.2% * 10.2% 4.9% 0.0%
Grade 8 2.3% 2.9% 1.0% 1.6% * 0.0% 1.6% 5.9%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.5% 2.4% 3.0% (-) 8.7% (-) 3.7% (-) 2.1% (-) 2.2% (-)
(1990/91) {1%} 3.9% 2.3% 2.5% 4.0% (-) 4.0% (-) 5.2% (-) 3.3% (-) 2.5% (-)
% Advanced Courses
__________________
(1992/93) 3.7% 2.8% 3.0% 2.7% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 94.5% 95.7% 98.7% (-) * 103.3% (+) 94.6% (-) 100.0% (+)
(Class of 1991) {99%} 95.6% 97.3% 96.9% 107.7% (+) 120.0% (+) 92.9% (-) 114.8% (+) 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.9% 42.2% 35.9% * 29.0% 31.4% 80.0%
(Class of 1991) 33.2% 41.4% 36.8% 37.5% 16.7% 38.5% 41.9% 33.3%
College Prepared
________________
(Class of 1993) 16.7% 17.8% 11.4% 14.8% * 8.6% 20.5% 18.2%
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 12.6% 10.6% 16.7% (-) * 3.2% (-) 22.9% (-) 40.0% (+)
(Class of 1991) {35%} 15.6% 12.5% 11.6% 21.4% (-) 16.7% (-) 7.7% (-) 32.3% (-) 0.0% (-)
% Tested
(Class of 1992) {70%} 63.6% 59.3% 61.6% 65.4% (-) * 48.4% (-) 74.3% (+) 80.0% (+)
(Class of 1991) {70%} 62.4% 58.8% 59.4% 58.9% (-) 33.3% (-) 46.2% (-) 67.7% (-) 66.7% (-)
Average SAT Total Score
(Class of 1992) 874 858 842 851 * 758 913 836
(Class of 1991) 873 857 868 897 * * 940 *
Average ACT Composite Score
(Class of 1992) 19.9 19.5 19.1 19.6 * * 20.5 22.8
(Class of 1991) 19.9 19.2 19.1 22.2 - * 22.6 *
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: PALACIOS ISD Academic Excellence Indicator System
District #: 158905 1992-93 District Performance
District Group: 8
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%} 78.7% (-) 69.0% (-) 75.0% (-) 82.5% (-) 65.5% 33.3% 16.7% 60.0% 80.0%
% Mastery 38.6% 22.5% 40.6% 36.5% 10.3% 0.0% 16.7% 20.0% 20.0%
Writing % Passing {90%} 62.9% (-) 50.7% (-) 55.7% (-) 69.8% (-) 50.0% 33.3% 16.7% 62.5% 20.0%
% Mastery 14.5% 5.8% 9.8% 19.0% 3.6% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 83.3% (-) 78.6% (-) 82.5% (-) 84.1% (-) 67.9% 91.7% 50.0% 83.3% *
% Mastery 23.8% 15.7% 19.0% 28.6% 17.9% 25.0% 0.0% 20.8% *
All Tests % Passing {90%} 54.3% (-) 39.4% (-) 50.0% (-) 58.7% (-) 37.9% 0.0% 16.7% 48.0% 20.0%
% Mastery 7.9% 2.8% 6.3% 9.5% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 77.6% (-) 68.3% (-) 78.4% (-) 78.2% (-) 47.6% 30.0% 15.4% 15.4% 92.9%
% Mastery 50.5% 38.3% 45.1% 56.4% 23.8% 5.0% 0.0% 0.0% 50.0%
Writing % Passing {90%} 72.9% (-) 61.7% (-) 68.6% (-) 78.2% (-) 57.1% 30.0% 38.5% 38.5% 46.2%
% Mastery 15.9% 11.7% 13.7% 18.2% 9.5% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 82.1% (-) 76.7% (-) 82.0% (-) 83.6% (-) 65.0% 55.0% 53.8% 53.8% 92.9%
% Mastery 27.4% 23.3% 22.0% 32.7% 20.0% 15.0% 15.4% 15.4% 21.4%
All Tests % Passing {90%} 61.7% (-) 48.3% (-) 58.8% (-) 65.5% (-) 23.8% 20.0% 15.4% 15.4% 50.0%
% Mastery 9.3% 6.7% 5.9% 12.7% 4.8% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 51.8% (-) 41.7% (-) 50.0% (-) 53.7% (-) 28.6% - * * *
% Mastery 9.6% 5.0% 6.7% 13.0% 3.6% - * * *
Writing % Passing {90%} 74.8% (-) 75.4% (-) 63.9% (-) 87.0% (-) 55.2% - * * *
% Mastery 27.0% 21.3% 16.4% 38.9% 13.8% - * * *
Math % Passing {90%} 56.9% (-) 54.8% (-) 48.4% (-) 66.7% (-) 34.5% - * * *
% Mastery 8.6% 4.8% 8.1% 9.3% 3.4% - * * *
All Tests % Passing {90%} 42.2% (-) 35.5% (-) 37.1% (-) 48.1% (-) 17.2% - * * *
% Mastery 4.3% 1.6% 3.2% 5.6% 3.4% - * * *
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: PALACIOS ISD Academic Excellence Indicator System
District #: 158905 1992-93 District Performance
District Group: 8
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 49.2% (-) 34.4% (-) 53.5% (-) 44.3% (-) 20.0% - * * *
% Mastery 12.1% 4.7% 11.3% 13.1% 2.9% - * * *
Writing % Passing {90%} 67.7% (-) 55.4% (-) 64.8% (-) 71.0% (-) 44.4% - * * *
% Mastery 26.3% 15.4% 23.9% 29.0% 2.8% - * * *
Math % Passing {90%} 57.6% (-) 43.8% (-) 57.7% (-) 57.4% (-) 22.9% - * * 20.0%
% Mastery 9.1% 7.8% 14.1% 3.3% 0.0% - * * 0.0%
All Tests % Passing {90%} 41.4% (-) 23.1% (-) 40.8% (-) 41.9% (-) 8.3% - * * 20.0%
% Mastery 3.0% 3.1% 4.2% 1.6% 0.0% - * * 0.0%
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 85.9% (-) 75.8% (-) 90.0% (+) 81.6% (-) 59.1% - * * *
% Mastery 44.9% 33.3% 52.5% 36.8% 31.8% - * * *
Writing % Passing {90%} 92.3% (+) 87.9% (-) 90.0% (+) 94.7% (+) 77.3% - * * *
% Mastery 30.8% 27.3% 32.5% 28.9% 9.1% - * * *
Math % Passing {90%} 79.5% (-) 72.7% (-) 80.0% (-) 78.9% (-) 59.1% - * * *
% Mastery 23.1% 18.2% 25.0% 21.1% 4.5% - * * *
All Tests % Passing {90%} 73.1% (-) 60.6% (-) 72.5% (-) 73.7% (-) 36.4% - * * *
% Mastery 12.8% 6.1% 12.5% 13.2% 0.0% - * * *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 76.5% (-) 51.9% (-) 80.0% (-) 73.3% (-) 45.8% - 0.0% 0.0% *
% Mastery 35.3% 14.8% 30.0% 40.0% 8.3% - 0.0% 0.0% *
Writing % Passing {90%} 73.3% (-) 66.7% (-) 70.0% (-) 76.1% (-) 48.0% - 20.0% 20.0% *
% Mastery 19.8% 7.4% 7.5% 30.4% 0.0% - 0.0% 0.0% *
Math % Passing {90%} 71.3% (-) 42.9% (-) 75.0% (-) 68.1% (-) 48.0% - 20.0% 20.0% *
% Mastery 12.6% 10.7% 7.5% 17.0% 4.0% - 0.0% 0.0% *
All Tests % Passing {90%} 55.2% (-) 25.0% (-) 60.0% (-) 51.1% (-) 24.0% - 0.0% 0.0% *
% Mastery 5.7% 0.0% 0.0% 10.6% 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 6
District Name: PALACIOS ISD Academic Excellence Indicator System
District #: 158905 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%} 95.8% (-) 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 10.2% 15.6% 11.6% 9.0% n/a 13.6% 11.4% 10.4% 21.4%
Grade 2 3.4% 3.9% 5.4% 0.0% n/a 4.2% 8.3% 3.1% 9.1%
Grade 3 2.5% 2.8% 4.4% 0.0% n/a 0.0% 0.0% 2.6% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 6 4.9% 6.5% 7.4% 1.6% n/a - 0.0% 0.0% 0.0%
Grade 7 7.2% 11.5% 8.1% 6.1% n/a - 0.0% 0.0% 0.0%
Grade 8 1.6% 0.0% 3.0% 0.0% n/a - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.0% (-) 3.4% (-) 4.6% (-) 1.2% (-) 5.6% * 23.1% 23.1% 2.0%
(1990/91) {1%} 4.0% (-) 5.2% (-) 3.2% (-) 4.8% (-) 7.9% * 7.1% 7.1% 2.1%
% Advanced Courses
__________________
(1992/93) 2.7% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 98.7% (-) 100.0% (+) 105.3% (+) 92.7% (-) 104.3% - - - 100.0%
(Class of 1991) {99%} 107.7% (+) 85.7% (-) 115.4% (+) 100.0% (+) 105.6% - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 35.9% 43.8% 15.0% 57.9% 8.3% - - - 0.0%
(Class of 1991) 37.5% 16.7% 26.7% 50.0% 10.5% - - - *
College Prepared
________________
(Class of 1993) 14.8% 10.7% 7.3% 21.3% 13.8% - 0.0% 0.0% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.7% (-) n/a 12.5% (-) 21.1% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 21.4% (-) n/a 10.0% (-) 34.6% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 65.4% (-) n/a 62.5% (-) 68.4% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 58.9% (-) n/a 53.3% (-) 65.4% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 851 n/a 834 864 n/a n/a n/a n/a n/a
(Class of 1991) 897 n/a 843 933 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 19.6 n/a 18.0 21.2 n/a n/a n/a n/a n/a
(Class of 1991) 22.2 n/a 20.2 23.5 n/a n/a n/a n/a n/a
District Name: PALACIOS 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: MATAGORDA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 158905 1992-93 District Profile Wealth: above average
District Group: 8 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,721 n/a 50,942 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 5 0.3% 0.3% 0.4%
Pre-Kindergarten 62 3.6% 2.9% 2.7%
Kindergarten 125 7.3% 7.0% 7.4%
Grades 1 - 6 850 49.4% 47.7% 48.6%
Grades 7 - 8 270 15.7% 15.7% 15.3%
Grades 9 - 12 409 23.8% 26.5% 25.7%
Ethnic Distribution:
White 675 39.2% 48.8% 48.4%
Hispanic 721 41.9% 41.4% 34.9%
African American 56 3.3% 8.9% 14.3%
Other 269 15.6% 0.9% 2.4%
Economically Disadvantaged 936 54.4% 52.0% 43.6%
Limited English Proficient (LEP) 241 14.0% 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): 43 969 63,197 17.5 19.8 20.3
Secondary: English 43 1,337 71,192 19.5 18.7 21.7
Foreign Language 6 236 13,390 18.8 19.3 21.7
Mathematics 28 877 47,197 20.6 19.5 22.1
Science 33 998 50,624 21.5 19.4 22.5
Social Studies 34 1,068 53,468 20.8 20.2 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $0.960 $1.146 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.830 $0.852 $0.819
Maintenance and Operations (School District) $0.114 $0.251 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.044 $0.165
Total Rate (sum of above) $0.944 $1.147 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $2,869,173,240 $20,996,222,039 $630,341,836,775
Value Per Pupil (Enrollment) $1,667,155 $412,159 $178,277
% Value by Category
Business 93.9% 39.3% 41.0%
Residential 2.2% 13.8% 42.9%
Land 1.6% 8.1% 8.8%
Oil and Gas 2.3% 38.6% 6.5%
Other - 0.2% 0.8%
District Name: PALACIOS 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: MATAGORDA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 158905 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 $10,072,109 $266,658,120 $16,792,540,056
Total Revenues per Pupil $5,852 $5,235 $4,749
% Revenues by Source
Local and CED Tax 82.5% 73.6% 48.1%
Other Local & Intermediate 6.3% 5.1% 4.2%
State 5.8% 14.0% 40.5%
Federal 5.4% 7.3% 7.2%
Expenditures:
Total Expenditures $12,069,430 $272,219,909 $16,880,406,373
Total Expenditures per Pupil $7,013 $5,344 $4,774
% Expenditures by Function
Operating
Instruction 48.5% 50.9% 51.4%
Instructional Administration 1.5% 1.3% 2.0%
Campus Administration 4.4% 4.6% 4.8%
Central Administration 5.5% 6.0% 4.8%
Support 4.2% 4.5% 5.3%
Plant Services 9.9% 10.4% 10.1%
Other 8.7% 11.8% 9.9%
Non-Operating
Debt Service - 4.9% 7.1%
Capital Outlay 17.1% 5.3% 4.4%
Community Services 0.2% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 65.0% 70.1% 71.7%
Other Operating 17.9% 19.7% 16.8%
Non-Operating 17.1% 10.3% 11.5%
Operating Expenditures $9,973,639 $243,693,509 $14,897,922,893
Operating Expenditures per Pupil $5,795 $4,784 $4,214
Instructional Operating Expenditures $5,850,446 $138,570,743 $8,678,868,610
Instructional Operating Expenditures
per Pupil $3,399 $2,720 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $190,872 $97,517,417
Expenditures 0 $7,187,445 $1,570,716,436
Adult Basic Education 0 0 $7,246,290
District Name: PALACIOS 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: MATAGORDA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 158905 1992-93 District Profile Wealth: above average
District Group: 8 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 148.3 66.8% 62.0% 62.3%
Teachers 125.4 56.5% 52.8% 52.3%
Professional Support 14.8 6.7% 5.0% 6.6%
Campus Administration 5.2 2.4% 2.6% 2.5%
Central Administration 2.8 1.3% 1.5% 1.0%
Educational Aides: 15.9 7.2% 9.5% 8.8%
Auxiliary Staff: 57.6 26.0% 28.6% 28.9%
Total Staff: 221.9 n/a 6,664.6 419,589.7
Total Minority Staff: 40.5 18.3% 28.4% 33.8%
Teachers by Ethnicity and Sex:
Males 25.4 20.3% 24.7% 21.6%
Females 100.0 79.7% 75.3% 78.4%
African-American 1.0 0.8% 2.7% 8.3%
Hispanic 8.0 6.4% 13.5% 13.9%
White 112.4 89.6% 83.6% 77.2%
Other 4.0 3.2% 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.5% 1.0%
Bachelors 80.3 64.0% 73.4% 69.5%
Masters 45.1 36.0% 25.9% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.0 3.2% 5.4% 6.5%
1-5 Years Experience 21.0 16.7% 21.5% 24.7%
6-10 Years Experience 22.0 17.5% 19.7% 20.0%
11-20 Years Experience 47.9 38.2% 35.9% 32.6%
Over 20 Years Experience 30.5 24.3% 17.5% 16.2%
Student/Teacher Ratio 13.7 n/a 14.5 16.1
District Name: PALACIOS 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: MATAGORDA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 158905 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: 13.8 12.1 11.4
Average Years Experience of Teachers with District: 9.7 8.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,950 $19,695 $21,365
1-5 Years Experience $25,673 $22,950 $23,441
6-10 Years Experience $30,041 $27,261 $27,113
11-20 Years Experience $33,155 $29,988 $30,836
Over 20 Years Experience $38,777 $33,274 $35,466
Average Actual Salaries (excluding supplements):
Teachers $32,399 $27,958 $28,398
Professional Support $39,708 $33,106 $35,374
Campus Administration $47,628 $43,564 $45,558
Central Administration $45,075 $49,660 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 24 1,340
Emergency Teaching 0 42 2,733
Special Assignment 2 28 2,940
Vocational 2 8 548
Non-renewable 0 11 1,292
Turnover Rate for Teachers: 10.8% 13.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 58 1,342 68,401
Teachers at Level III 43 788 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: PALACIOS 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: MATAGORDA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 158905 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 178 10.3% 12.5% 10.3%
Vocational Education 196 11.4% 15.6% 13.6%
Bilingual/ESL Education 165 9.6% 7.3% 9.7%
Gifted and Talented Education 269 15.6% 6.7% 7.0%
Teachers by Program (Population Served):
Regular Education 92.2 73.6% 73.2% 71.1%
Special Education 8.8 7.0% 8.9% 9.2%
Compensatory Education 5.9 4.7% 5.9% 5.7%
Vocational Education 8.4 6.7% 4.4% 3.9%
Bilingual/ESL Education 7.0 5.6% 4.2% 6.0%
Gifted and Talented Education 1.1 0.9% 1.6% 2.2%
Other 2.0 1.6% 1.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $3,925,427 67.1% 68.1% 68.5%
Special Education $413,345 7.1% 9.8% 10.9%
Compensatory Education $422,763 7.2% 13.1% 11.5%
Vocational Education $528,461 9.0% 4.8% 4.0%
Bilingual/ESL Education $316,719 5.4% 2.3% 3.2%
Gifted and Talented Education $243,731 4.2% 1.9% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 18.8 652.1
Educational Aides 0.0 2.8 209.6
Auxiliary Staff 0.0 17.3 516.8
Budgeted Financial:
Total Revenues by Source 0 $2,360,664 $90,372,768
Local 0 $345,259 $10,125,133
State 0 $294,698 $44,396,237
Federal 0 $1,720,707 $35,851,398
Total Expenditures by Object 0 $2,408,779 $109,973,893
Operating 0 $2,273,364 $106,672,298
Non-Operating 0 $135,415 $3,301,595
Instructional Operating Expenditures 0 $1,132,075 $61,289,821
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