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 VEGA ISD Academic Excellence Indicator System
District #: 161906 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State XII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 79.4% 74.1% 83.8% (-) 73.9% (-) 87.2% (-) 84.7% (-) -
% Mastery 48.7% 48.0% 40.4% 48.0% 30.4% 48.7% 51.4% -
Writing % Passing {90%} 68.3% 66.7% 57.6% 74.4% (-) 58.3% (-) 76.3% (-) 77.2% (-) -
% Mastery 22.8% 22.4% 16.1% 31.3% 25.0% 26.3% 34.2% -
Math % Passing {90%} 84.5% 83.2% 82.2% 86.2% (-) 78.3% (-) 89.5% (-) 86.7% (-) -
% Mastery 30.3% 27.7% 23.3% 24.7% 17.4% 15.8% 29.2% -
All Tests % Passing {90%} 60.8% 59.1% 51.1% 67.2% (-) 50.0% (-) 71.8% (-) 69.3% (-) -
% Mastery 11.6% 10.7% 6.2% 10.2% 12.5% 2.6% 12.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 80.3% 76.6% 68.8% (-) 61.3% (-) 66.7% (-) 73.0% (-) *
% Mastery 53.6% 52.7% 43.8% 40.1% 22.6% 30.6% 50.6% *
Writing % Passing {90%} 62.5% 60.9% 54.0% 42.8% (-) 29.0% (-) 41.7% (-) 48.4% (-) *
% Mastery 18.3% 18.2% 12.9% 6.3% 3.2% 2.8% 8.8% *
Math % Passing {90%} 85.2% 84.9% 81.2% 81.2% (-) 64.5% (-) 70.6% (-) 90.9% (+) *
% Mastery 34.7% 32.2% 24.4% 28.6% 22.6% 32.4% 29.5% *
All Tests % Passing {90%} 57.0% 55.2% 47.3% 37.7% (-) 19.4% (-) 38.9% (-) 44.0% (-) *
% Mastery 10.8% 10.2% 6.4% 3.8% 3.2% 2.8% 4.4% *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 56.4% 49.4% 51.2% (-) 55.6% (-) 48.3% (-) 50.9% (-) -
% Mastery 10.1% 10.7% 7.8% 7.7% 18.5% 0.0% 7.1% -
Writing % Passing {90%} 69.1% 71.2% 66.7% 67.8% (-) 66.7% (-) 66.7% (-) 68.4% (-) -
% Mastery 25.8% 25.4% 20.6% 15.2% 7.4% 20.0% 15.8% -
Math % Passing {90%} 52.4% 53.2% 47.3% 38.7% (-) 26.9% (-) 35.7% (-) 42.2% (-) -
% Mastery 8.8% 8.3% 5.2% 3.1% 0.0% 3.6% 3.7% -
All Tests % Passing {90%} 39.6% 40.8% 34.7% 29.1% (-) 22.2% (-) 30.0% (-) 30.4% (-) -
% Mastery 3.2% 3.3% 1.7% 1.2% 0.0% 0.0% 1.7% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 52.8% 44.5% 38.9% (-) 22.6% (-) 32.0% (-) 48.6% (-) *
% Mastery 9.4% 9.2% 6.1% 4.6% 0.0% 4.0% 6.8% *
Writing % Passing {90%} 59.5% 60.0% 52.7% 55.8% (-) 61.3% (-) 43.5% (-) 58.1% (-) *
% Mastery 19.4% 19.7% 14.6% 12.4% 6.5% 0.0% 18.9% *
Math % Passing {90%} 50.8% 51.7% 45.7% 31.6% (-) 22.6% (-) 11.5% (-) 42.7% (-) *
% Mastery 10.0% 10.0% 6.6% 5.3% 0.0% 0.0% 9.3% *
All Tests % Passing {90%} 36.3% 36.7% 30.1% 22.6% (-) 9.7% (-) 11.5% (-) 32.0% (-) *
% Mastery 2.9% 2.6% 1.5% 0.8% 0.0% 0.0% 1.3% *
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: LA VEGA ISD Academic Excellence Indicator System
District #: 161906 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State XII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 80.4% 73.9% 81.7% (-) 89.7% (-) 53.8% (-) 84.8% (-) *
% Mastery 30.4% 32.5% 26.7% 29.4% 24.1% 23.1% 33.3% *
Writing % Passing {90%} 83.2% 86.0% 85.6% 89.7% (-) 93.1% (+) 83.3% (-) 89.2% (-) *
% Mastery 28.6% 29.6% 27.0% 25.2% 10.3% 16.7% 33.8% *
Math % Passing {90%} 60.7% 63.3% 56.5% 57.4% (-) 44.8% (-) 50.0% (-) 65.6% (-) *
% Mastery 18.7% 18.6% 13.5% 7.4% 0.0% 0.0% 12.5% *
All Tests % Passing {90%} 54.4% 57.4% 49.8% 49.5% (-) 41.4% (-) 42.9% (-) 55.2% (-) *
% Mastery 8.3% 8.8% 6.0% 3.6% 0.0% 0.0% 6.0% *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 75.7% 68.6% 59.0% (-) 54.8% (-) 33.3% (-) 67.2% (-) 57.1% (-)
% Mastery 26.7% 28.6% 22.1% 15.4% 6.5% 20.0% 20.3% 0.0%
Writing % Passing {90%} 78.2% 81.9% 80.8% 77.4% (-) 83.3% (-) 66.7% (-) 76.2% (-) 85.7% (-)
% Mastery 21.6% 25.8% 19.4% 17.4% 13.3% 6.7% 22.2% 14.3%
Math % Passing {90%} 56.6% 57.0% 51.9% 34.5% (-) 22.6% (-) 28.6% (-) 40.3% (-) 42.9% (-)
% Mastery 15.8% 15.4% 11.5% 5.9% 3.2% 0.0% 9.0% 0.0%
All Tests % Passing {90%} 48.6% 50.4% 42.9% 27.5% (-) 19.4% (-) 26.7% (-) 31.3% (-) 28.6% (-)
% Mastery 6.4% 7.1% 4.4% 2.5% 0.0% 0.0% 4.5% 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 VEGA ISD Academic Excellence Indicator System
District #: 161906 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State XII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 95.8% 95.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.6% 0.0% 1.5% 0.0% 5.3% 0.7% -
Grade 1 7.6% 7.9% 6.7% 1.9% 4.3% 2.4% 1.1% -
Grade 2 2.5% 2.8% 2.0% 1.0% 2.9% 0.0% 0.8% *
Grade 3 1.4% 1.5% 0.9% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 1.2% 1.0% 1.0% 0.0% 4.9% 0.0% *
Grade 5 1.1% 1.2% 1.2% 0.6% 0.0% 3.2% 0.0% *
Grade 6 2.3% 2.0% 1.5% 0.4% 0.0% 0.0% 0.7% *
Grade 7 3.1% 2.2% 1.6% 0.0% 0.0% 0.0% 0.0% *
Grade 8 2.3% 1.2% 0.8% 0.6% 0.0% 0.0% 0.9% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.3% 3.2% 4.2% (-) 2.6% (-) 6.8% (-) 4.2% (-) 0.0% (+)
(1990/91) {1%} 3.9% 2.4% 2.8% 1.6% (-) 1.4% (-) 2.1% (-) 1.6% (-) 0.0% (+)
% Advanced Courses
__________________
(1992/93) 3.7% 3.5% 2.8% 5.5% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 89.5% 92.0% 88.3% (-) 92.6% (-) 81.3% (-) 88.3% (-) -
(Class of 1991) {99%} 95.6% 94.6% 96.4% 109.6% (+) 117.6% (+) 88.9% (-) 112.7% (+) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 33.1% 41.0% 49.5% 56.0% 30.8% 50.9% -
(Class of 1991) 33.2% 35.3% 36.2% 9.9% 5.0% 12.5% 11.3% *
College Prepared
________________
(Class of 1993) 16.7% 20.1% 12.6% 11.6% 6.1% 12.5% 13.8% 14.3%
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 13.6% 8.2% 12.1% (-) 12.0% (-) 0.0% (-) 15.1% (-) -
(Class of 1991) {35%} 15.6% 12.6% 7.4% 8.8% (-) 0.0% (-) 12.5% (-) 9.7% (-) *
% Tested
(Class of 1992) {70%} 63.6% 59.7% 59.3% 48.4% (-) 76.0% (+) 23.1% (-) 41.5% (-) -
(Class of 1991) {70%} 62.4% 56.8% 58.1% 42.9% (-) 35.0% (-) 25.0% (-) 46.8% (-) *
Average SAT Total Score
(Class of 1992) 874 863 835 857 826 * 907 -
(Class of 1991) 873 858 847 810 628 * 828 *
Average ACT Composite Score
(Class of 1992) 19.9 19.9 18.8 19.4 18.7 * 20.4 -
(Class of 1991) 19.9 20.1 18.6 18.2 * * 18.6 -
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: LA VEGA ISD Academic Excellence Indicator System
District #: 161906 1992-93 District Performance
District Group: 6
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 83.8% (-) 80.4% (-) 83.5% (-) 84.1% (-) 73.1% - * * *
% Mastery 48.0% 41.3% 49.5% 46.3% 30.8% - * * *
Writing % Passing {90%} 74.4% (-) 74.7% (-) 69.2% (-) 80.0% (-) 59.3% - * * *
% Mastery 31.3% 33.7% 33.0% 29.4% 37.0% - * * *
Math % Passing {90%} 86.2% (-) 87.0% (-) 91.2% (+) 80.7% (-) 88.9% - * * *
% Mastery 24.7% 18.5% 27.5% 21.7% 11.1% - * * *
All Tests % Passing {90%} 67.2% (-) 65.3% (-) 65.2% (-) 69.4% (-) 55.6% - * * *
% Mastery 10.2% 7.4% 9.8% 10.6% 0.0% - * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 68.8% (-) 61.8% (-) 63.2% (-) 74.1% (-) 45.7% 42.1% - 50.0% 75.0%
% Mastery 40.1% 28.9% 35.5% 44.4% 14.3% 10.5% - 16.7% 62.5%
Writing % Passing {90%} 42.8% (-) 40.8% (-) 34.6% (-) 50.6% (-) 30.6% 5.0% - 50.0% 62.5%
% Mastery 6.3% 6.6% 2.6% 9.9% 0.0% 0.0% - 0.0% 0.0%
Math % Passing {90%} 81.2% (-) 74.3% (-) 86.8% (-) 75.6% (-) 64.7% 42.1% - 83.3% 88.9%
% Mastery 28.6% 28.4% 27.6% 29.5% 20.6% 5.3% - 50.0% 33.3%
All Tests % Passing {90%} 37.7% (-) 36.8% (-) 29.5% (-) 45.7% (-) 22.2% 5.0% - 50.0% 55.6%
% Mastery 3.8% 2.6% 1.3% 6.2% 0.0% 0.0% - 0.0% 0.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 51.2% (-) 40.3% (-) 54.8% (-) 46.7% (-) 38.6% - - - 50.0%
% Mastery 7.7% 5.2% 5.4% 10.7% 4.5% - - - 0.0%
Writing % Passing {90%} 67.8% (-) 62.8% (-) 69.1% (-) 66.2% (-) 63.6% - - - *
% Mastery 15.2% 12.8% 12.8% 18.2% 4.5% - - - *
Math % Passing {90%} 38.7% (-) 34.7% (-) 38.0% (-) 39.4% (-) 19.5% - - - *
% Mastery 3.1% 4.0% 2.2% 4.2% 0.0% - - - *
All Tests % Passing {90%} 29.1% (-) 21.8% (-) 30.5% (-) 27.3% (-) 13.3% - - - 33.3%
% Mastery 1.2% 2.6% 1.1% 1.3% 0.0% - - - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 38.9% (-) 34.9% (-) 33.9% (-) 42.7% (-) 17.9% * - - *
% Mastery 4.6% 6.3% 3.6% 5.3% 2.6% * - - *
Writing % Passing {90%} 55.8% (-) 55.7% (-) 45.5% (-) 63.5% (-) 38.9% * - - *
% Mastery 12.4% 8.2% 9.1% 14.9% 0.0% * - - *
Math % Passing {90%} 31.6% (-) 26.6% (-) 29.8% (-) 32.9% (-) 0.0% * - - *
% Mastery 5.3% 4.7% 5.3% 5.3% 0.0% * - - *
All Tests % Passing {90%} 22.6% (-) 20.3% (-) 21.1% (-) 23.7% (-) 0.0% * - - *
% Mastery 0.8% 1.6% 0.0% 1.3% 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 5
District Name: LA VEGA ISD Academic Excellence Indicator System
District #: 161906 1992-93 District Performance
District Group: 6
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 81.7% (-) 82.4% (-) 87.7% (-) 75.0% (-) 68.0% - - - -
% Mastery 29.4% 35.3% 28.1% 30.8% 24.0% - - - -
Writing % Passing {90%} 89.7% (-) 94.4% (+) 83.9% (-) 96.1% (+) 69.6% - - - -
% Mastery 25.2% 27.8% 19.6% 31.4% 8.7% - - - -
Math % Passing {90%} 57.4% (-) 55.6% (-) 67.9% (-) 46.2% (-) 37.5% - - - -
% Mastery 7.4% 5.6% 7.1% 7.7% 0.0% - - - -
All Tests % Passing {90%} 49.5% (-) 55.6% (-) 59.6% (-) 38.9% (-) 24.0% - - - -
% Mastery 3.6% 0.0% 1.8% 5.6% 0.0% - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 59.0% (-) 65.4% (-) 58.6% (-) 59.3% (-) 37.1% - * * -
% Mastery 15.4% 23.1% 19.0% 11.9% 8.6% - * * -
Writing % Passing {90%} 77.4% (-) 76.0% (-) 75.0% (-) 79.7% (-) 58.8% - * * -
% Mastery 17.4% 20.0% 14.3% 20.3% 8.8% - * * -
Math % Passing {90%} 34.5% (-) 28.0% (-) 39.7% (-) 29.5% (-) 21.6% - * * -
% Mastery 5.9% 4.0% 6.9% 4.9% 0.0% - * * -
All Tests % Passing {90%} 27.5% (-) 26.9% (-) 33.9% (-) 21.3% (-) 18.4% - * * -
% Mastery 2.5% 0.0% 1.7% 3.3% 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: LA VEGA ISD Academic Excellence Indicator System
District #: 161906 1992-93 District Performance
District Group: 6
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.5% 2.2% 2.0% 1.0% n/a - 15.4% 14.3% 0.0%
Grade 1 1.9% 2.8% 2.2% 1.4% n/a - 0.0% 0.0% 6.9%
Grade 2 1.0% 1.6% 0.0% 1.9% n/a - 0.0% 0.0% 4.3%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 4 1.0% 0.9% 2.1% 0.0% n/a - * * 5.9%
Grade 5 0.6% 1.0% 1.1% 0.0% n/a - * * 0.0%
Grade 6 0.4% 0.0% 0.0% 0.9% n/a - * * 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 8 0.6% 1.2% 1.2% 0.0% n/a - * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 4.2% (-) 5.2% (-) 5.6% (-) 2.6% (-) 8.4% * 0.0% 0.0% 5.7%
(1990/91) {1%} 1.6% (-) 0.9% (+) 1.5% (-) 1.6% (-) 2.7% * 0.0% 0.0% 1.8%
% Advanced Courses
__________________
(1992/93) 5.5% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 88.3% (-) 88.2% (-) 87.9% (-) 88.9% (-) 80.0% - - - 81.8%
(Class of 1991) {99%} 109.6% (+) 80.0% (-) 117.1% (+) 102.4% (+) 112.0% - * * 70.0%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 49.5% 40.0% 47.1% 52.5% 20.0% - - - 0.0%
(Class of 1991) 9.9% 0.0% 10.4% 9.3% 3.6% - - - 0.0%
College Prepared
________________
(Class of 1993) 11.6% 14.3% 13.1% 10.0% 11.9% - * * -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 12.1% (-) n/a 13.7% (-) 10.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 8.8% (-) n/a 12.5% (-) 4.7% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 48.4% (-) n/a 49.0% (-) 47.5% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 42.9% (-) n/a 43.8% (-) 41.9% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 857 n/a 876 831 n/a n/a n/a n/a n/a
(Class of 1991) 810 n/a 855 753 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 19.4 n/a 19.3 19.6 n/a n/a n/a n/a n/a
(Class of 1991) 18.2 n/a 18.5 17.6 n/a n/a n/a n/a n/a
District Name: LA VEGA 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: MCLENNAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 161906 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 2,474 n/a 159,113 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 47 1.9% 3.2% 2.7%
Kindergarten 201 8.1% 7.2% 7.4%
Grades 1 - 6 1,201 48.5% 47.5% 48.6%
Grades 7 - 8 415 16.8% 15.7% 15.3%
Grades 9 - 12 610 24.7% 26.1% 25.7%
Ethnic Distribution:
White 1,533 62.0% 40.6% 48.4%
Hispanic 452 18.3% 45.5% 34.9%
African American 471 19.0% 13.7% 14.3%
Other 18 0.7% 0.3% 2.4%
Economically Disadvantaged 1,290 52.1% 60.0% 43.6%
Limited English Proficient (LEP) 60 2.4% 12.1% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 32 2,846 63,197 18.8 20.2 20.3
Secondary: English 20 3,662 71,192 21.3 19.4 21.7
Foreign Language 7 638 13,390 23.0 19.6 21.7
Mathematics 9 2,520 47,197 23.1 19.2 22.1
Science 6 2,846 50,624 22.7 20.0 22.5
Social Studies 13 2,972 53,468 25.6 20.9 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.386 $1.214 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.831 $0.823 $0.819
Maintenance and Operations (School District) $0.045 $0.202 $0.296
Interest and Sinking (School District)
______________________________________ $0.405 $0.164 $0.165
Total Rate (sum of above) $1.282 $1.189 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $207,086,854 $14,565,405,027 $630,341,836,775
Value Per Pupil (Enrollment) $83,705 $91,541 $178,277
% Value by Category
Business 59.1% 34.2% 41.0%
Residential 33.6% 34.3% 42.9%
Land 6.4% 23.3% 8.8%
Oil and Gas - 7.3% 6.5%
Other 0.9% 0.9% 0.8%
District Name: LA VEGA 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: MCLENNAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 161906 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $10,432,878 $758,273,106 $16,792,540,056
Total Revenues per Pupil $4,217 $4,766 $4,749
% Revenues by Source
Local and CED Tax 26.5% 26.7% 48.1%
Other Local & Intermediate 3.5% 3.5% 4.2%
State 66.0% 59.6% 40.5%
Federal 4.0% 10.2% 7.2%
Expenditures:
Total Expenditures $11,072,293 $753,017,844 $16,880,406,373
Total Expenditures per Pupil $4,475 $4,733 $4,774
% Expenditures by Function
Operating
Instruction 52.1% 51.9% 51.4%
Instructional Administration 1.1% 1.5% 2.0%
Campus Administration 6.1% 4.6% 4.8%
Central Administration 5.5% 5.8% 4.8%
Support 4.4% 4.5% 5.3%
Plant Services 11.2% 9.1% 10.1%
Other 10.6% 11.3% 9.9%
Non-Operating
Debt Service 7.6% 4.4% 7.1%
Capital Outlay 1.4% 6.6% 4.4%
Community Services - 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 68.1% 69.5% 71.7%
Other Operating 23.0% 19.5% 16.8%
Non-Operating 9.0% 11.0% 11.5%
Operating Expenditures $10,080,860 $668,375,388 $14,897,922,893
Operating Expenditures per Pupil $4,075 $4,201 $4,214
Instructional Operating Expenditures $5,769,947 $390,498,867 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,332 $2,454 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $13,603,103 $97,517,417
Expenditures 0 $26,088,391 $1,570,716,436
Adult Basic Education 0 $158,946 $7,246,290
District Name: LA VEGA 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: MCLENNAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 161906 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 174.8 62.8% 59.9% 62.3%
Teachers 147.3 52.9% 50.7% 52.3%
Professional Support 17.3 6.2% 4.9% 6.6%
Campus Administration 7.2 2.6% 2.7% 2.5%
Central Administration 3.0 1.1% 1.6% 1.0%
Educational Aides: 22.4 8.1% 13.0% 8.8%
Auxiliary Staff: 81.2 29.2% 27.1% 28.9%
Total Staff: 278.4 n/a 20,988.8 419,589.7
Total Minority Staff: 46.0 16.5% 35.4% 33.8%
Teachers by Ethnicity and Sex:
Males 32.9 22.3% 26.4% 21.6%
Females 114.4 77.7% 73.6% 78.4%
African-American 12.8 8.7% 4.9% 8.3%
Hispanic 5.5 3.8% 16.2% 13.9%
White 128.9 87.5% 78.7% 77.2%
Other 0.0 - 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 2.0 1.4% 1.2% 1.0%
Bachelors 107.5 72.9% 76.6% 69.5%
Masters 37.9 25.7% 22.0% 29.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.0 2.7% 7.3% 6.5%
1-5 Years Experience 58.6 39.8% 26.3% 24.7%
6-10 Years Experience 27.0 18.3% 19.4% 20.0%
11-20 Years Experience 35.6 24.2% 31.0% 32.6%
Over 20 Years Experience 22.1 15.0% 16.0% 16.2%
Student/Teacher Ratio 16.8 n/a 15.0 16.1
District Name: LA VEGA 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: MCLENNAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 161906 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 10.1 11.1 11.4
Average Years Experience of Teachers with District: 5.4 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,000 $18,701 $21,365
1-5 Years Experience $21,726 $21,784 $23,441
6-10 Years Experience $25,884 $26,255 $27,113
11-20 Years Experience $28,416 $28,806 $30,836
Over 20 Years Experience $30,324 $31,231 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,322 $26,120 $28,398
Professional Support $31,092 $31,383 $35,374
Campus Administration $43,354 $40,758 $45,558
Central Administration $61,400 $47,622 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 104 1,340
Emergency Teaching 2 220 2,733
Special Assignment 0 136 2,940
Vocational 0 31 548
Non-renewable 0 98 1,292
Turnover Rate for Teachers: 13.2% 15.7% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 39 3,640 68,401
Teachers at Level III 46 2,109 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: LA VEGA 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: MCLENNAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 161906 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 328 13.3% 11.3% 10.3%
Vocational Education 379 15.3% 16.0% 13.6%
Bilingual/ESL Education 53 2.1% 9.6% 9.7%
Gifted and Talented Education 126 5.1% 6.5% 7.0%
Teachers by Program (Population Served):
Regular Education 122.6 83.2% 70.3% 71.1%
Special Education 10.6 7.2% 8.8% 9.2%
Compensatory Education 5.0 3.4% 9.0% 5.7%
Vocational Education 6.7 4.5% 4.9% 3.9%
Bilingual/ESL Education 1.1 0.7% 4.5% 6.0%
Gifted and Talented Education 0.3 0.2% 1.2% 2.2%
Other 1.0 0.6% 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $4,370,022 75.7% 65.4% 68.5%
Special Education $488,655 8.5% 9.1% 10.9%
Compensatory Education $585,392 10.1% 17.0% 11.5%
Vocational Education $258,490 4.5% 5.2% 4.0%
Bilingual/ESL Education $27,274 0.5% 2.1% 3.2%
Gifted and Talented Education $40,114 0.7% 1.2% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 88.2 652.1
Educational Aides 0.0 18.8 209.6
Auxiliary Staff 0.0 111.9 516.8
Budgeted Financial:
Total Revenues by Source 0 $20,507,207 $90,372,768
Local 0 $1,058,206 $10,125,133
State 0 $10,065,961 $44,396,237
Federal 0 $9,383,040 $35,851,398
Total Expenditures by Object 0 $23,898,980 $109,973,893
Operating 0 $23,039,782 $106,672,298
Non-Operating 0 $859,198 $3,301,595
Instructional Operating Expenditures 0 $12,359,929 $61,289,821
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