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: HALLSBURG ISD Academic Excellence Indicator System
District #: 161924 1992-93 District Performance
District Group: 3
Indicator:
__________ Region District African
State XII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 79.4% 87.5% 88.9% (-) * * 100.0% (+) -
% Mastery 48.7% 48.0% 57.1% 72.2% * * 85.7% -
Writing % Passing {90%} 68.3% 66.7% 71.8% 100.0% (+) * * 100.0% (+) -
% Mastery 22.8% 22.4% 22.2% 33.3% * * 42.9% -
Math % Passing {90%} 84.5% 83.2% 90.9% 93.8% (+) * * 100.0% (+) -
% Mastery 30.3% 27.7% 30.4% 56.3% * * 75.0% -
All Tests % Passing {90%} 60.8% 59.1% 64.9% 88.9% (-) * * 100.0% (+) -
% Mastery 11.6% 10.7% 9.4% 22.2% * * 28.6% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 80.3% 90.0% 100.0% (+) - - 100.0% (+) -
% Mastery 53.6% 52.7% 63.2% 69.2% - - 69.2% -
Writing % Passing {90%} 62.5% 60.9% 70.8% 100.0% (+) - - 100.0% (+) -
% Mastery 18.3% 18.2% 20.4% 53.8% - - 53.8% -
Math % Passing {90%} 85.2% 84.9% 92.8% 92.3% (+) - - 92.3% (+) -
% Mastery 34.7% 32.2% 36.6% 46.2% - - 46.2% -
All Tests % Passing {90%} 57.0% 55.2% 66.7% 92.3% (+) - - 92.3% (+) -
% Mastery 10.8% 10.2% 10.7% 30.8% - - 30.8% -
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: HALLSBURG ISD Academic Excellence Indicator System
District #: 161924 1992-93 District Performance
District Group: 3
Indicator:
__________ Region District African
State XII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.9% 97.9% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.6% 0.0% 0.0% * - 0.0% -
Grade 1 7.6% 7.9% 2.6% 0.0% * * 0.0% -
Grade 2 2.5% 2.8% 0.0% 0.0% - - 0.0% -
Grade 3 1.4% 1.5% 0.0% 0.0% * * 0.0% -
Grade 4 1.2% 1.2% 0.0% 0.0% - - 0.0% -
Grade 5 1.1% 1.2% 0.0% 0.0% * * 0.0% -
Grade 6 2.3% 2.0% 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 3
District Name: HALLSBURG ISD Academic Excellence Indicator System
District #: 161924 1992-93 District Performance
District Group: 3
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 88.9% (-) 66.7% (-) 77.8% (-) 100.0% (+) * * - - -
% Mastery 72.2% 33.3% 66.7% 75.0% * * - - -
Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - -
% Mastery 33.3% 16.7% 33.3% 37.5% * * - - -
Math % Passing {90%} 93.8% (+) 83.3% (-) 87.5% (-) 100.0% (+) * * - - -
% Mastery 56.3% 33.3% 50.0% 62.5% * * - - -
All Tests % Passing {90%} 88.9% (-) 66.7% (-) 77.8% (-) 100.0% (+) * * - - -
% Mastery 22.2% 0.0% 22.2% 25.0% * * - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 100.0% (+) - 100.0% (+) 100.0% (+) * * - - -
% Mastery 69.2% - 50.0% 85.7% * * - - -
Writing % Passing {90%} 100.0% (+) - 100.0% (+) 100.0% (+) * * - - -
% Mastery 53.8% - 66.7% 42.9% * * - - -
Math % Passing {90%} 92.3% (+) - 83.3% (-) 100.0% (+) * * - - -
% Mastery 46.2% - 50.0% 42.9% * * - - -
All Tests % Passing {90%} 92.3% (+) - 83.3% (-) 100.0% (+) * * - - -
% Mastery 30.8% - 16.7% 42.9% * * - - -
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: HALLSBURG ISD Academic Excellence Indicator System
District #: 161924 1992-93 District Performance
District Group: 3
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.9% (+) 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% * n/a - - - *
Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * *
Grade 2 0.0% * * 0.0% n/a 0.0% - - *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a * - - 0.0%
Grade 4 0.0% * 0.0% 0.0% n/a - - - *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * *
District Name: HALLSBURG 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: under 1,000
District: 161924 1992-93 District Profile Wealth: above average
District Group: 3 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 129 n/a 40,973 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 0 - 0.8% 2.7%
Kindergarten 13 10.1% 7.5% 7.4%
Grades 1 - 6 116 89.9% 49.5% 48.6%
Grades 7 - 8 0 - 16.3% 15.3%
Grades 9 - 12 0 - 25.7% 25.7%
Ethnic Distribution:
White 109 84.5% 81.3% 48.4%
Hispanic 12 9.3% 14.0% 34.9%
African American 8 6.2% 4.2% 14.3%
Other 0 - 0.5% 2.4%
Economically Disadvantaged 43 33.3% 31.0% 43.6%
Limited English Proficient (LEP) 2 1.6% 2.3% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 7 1,133 63,197 16.7 17.1 20.3
Secondary: English 0 1,355 71,192 0.0 15.0 21.7
Foreign Language 0 237 13,390 0.0 12.6 21.7
Mathematics 0 917 47,197 0.0 14.6 22.1
Science 0 954 50,624 0.0 15.5 22.5
Social Studies 0 974 53,468 0.0 16.7 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.184 $1.208 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.831 $0.845 $0.819
Maintenance and Operations (School District) $0.260 $0.294 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.069 $0.165
Total Rate (sum of above) $1.091 $1.207 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $80,884,442 $19,102,276,000 $630,341,836,775
Value Per Pupil (Enrollment) $627,011 $466,216 $178,277
% Value by Category
Business 82.0% 25.8% 41.0%
Residential 9.7% 12.3% 42.9%
Land 8.2% 16.7% 8.8%
Oil and Gas - 44.8% 6.5%
Other 0.1% 0.3% 0.8%
District Name: HALLSBURG 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: under 1,000
District: 161924 1992-93 District Profile Wealth: above average
District Group: 3 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $730,796 $255,731,296 $16,792,540,056
Total Revenues per Pupil $5,665 $6,241 $4,749
% Revenues by Source
Local and CED Tax 89.0% 71.7% 48.1%
Other Local & Intermediate 4.1% 4.6% 4.2%
State 5.3% 20.2% 40.5%
Federal 1.6% 3.5% 7.2%
Expenditures:
Total Expenditures $566,110 $257,159,423 $16,880,406,373
Total Expenditures per Pupil $4,388 $6,276 $4,774
% Expenditures by Function
Operating
Instruction 57.5% 49.0% 51.4%
Instructional Administration 0.1% 0.4% 2.0%
Campus Administration 6.8% 4.8% 4.8%
Central Administration 14.5% 9.2% 4.8%
Support 2.2% 3.3% 5.3%
Plant Services 11.3% 10.2% 10.1%
Other 7.2% 11.1% 9.9%
Non-Operating
Debt Service - 5.9% 7.1%
Capital Outlay 0.4% 6.1% 4.4%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 69.9% 65.1% 71.7%
Other Operating 29.7% 22.9% 16.8%
Non-Operating 0.4% 12.0% 11.5%
Operating Expenditures $564,110 $226,215,333 $14,897,922,893
Operating Expenditures per Pupil $4,373 $5,521 $4,214
Instructional Operating Expenditures $325,459 $125,919,863 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,523 $3,073 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $1,318,124 $97,517,417
Expenditures 0 $3,721,369 $1,570,716,436
Adult Basic Education 0 0 $7,246,290
District Name: HALLSBURG 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: under 1,000
District: 161924 1992-93 District Profile Wealth: above average
District Group: 3 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 10.9 64.5% 64.8% 62.3%
Teachers 9.8 57.9% 55.9% 52.3%
Professional Support 0.1 0.6% 3.1% 6.6%
Campus Administration 0.5 3.0% 3.2% 2.5%
Central Administration 0.5 3.0% 2.6% 1.0%
Educational Aides: 1.0 5.9% 8.2% 8.8%
Auxiliary Staff: 5.0 29.6% 27.0% 28.9%
Total Staff: 16.9 n/a 6,098.7 419,589.7
Total Minority Staff: 0.0 - 7.7% 33.8%
Teachers by Ethnicity and Sex:
Males 0.0 - 25.3% 21.6%
Females 9.8 100.0% 74.7% 78.4%
African-American 0.0 - 1.5% 8.3%
Hispanic 0.0 - 1.9% 13.9%
White 9.8 100.0% 96.4% 77.2%
Other 0.0 - 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.2% 1.0%
Bachelors 8.8 89.8% 75.0% 69.5%
Masters 1.0 10.2% 24.7% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 4.5% 6.5%
1-5 Years Experience 4.8 48.9% 23.6% 24.7%
6-10 Years Experience 1.0 10.2% 20.3% 20.0%
11-20 Years Experience 3.0 30.7% 33.5% 32.6%
Over 20 Years Experience 1.0 10.2% 18.1% 16.2%
Student/Teacher Ratio 13.2 n/a 12.0 16.1
District Name: HALLSBURG 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: under 1,000
District: 161924 1992-93 District Profile Wealth: above average
District Group: 3 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 9.7 12.0 11.4
Average Years Experience of Teachers with District: 6.6 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $19,380 $21,365
1-5 Years Experience $21,065 $22,022 $23,441
6-10 Years Experience $26,380 $26,730 $27,113
11-20 Years Experience $26,827 $29,455 $30,836
Over 20 Years Experience $30,757 $32,021 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,367 $27,162 $28,398
Professional Support $52,760 $30,282 $35,374
Campus Administration $47,740 $41,206 $45,558
Central Administration $47,740 $46,983 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 68 1,340
Emergency Teaching 0 46 2,733
Special Assignment 0 14 2,940
Vocational 0 1 548
Non-renewable 0 11 1,292
Turnover Rate for Teachers: - 15.2% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 4 1,361 68,401
Teachers at Level III 2 583 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: HALLSBURG 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: under 1,000
District: 161924 1992-93 District Profile Wealth: above average
District Group: 3 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 26 20.2% 13.4% 10.3%
Vocational Education 0 - 17.2% 13.6%
Bilingual/ESL Education 0 - 2.0% 9.7%
Gifted and Talented Education 6 4.7% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 9.8 100.0% 80.9% 71.1%
Special Education 0.0 - 7.1% 9.2%
Compensatory Education 0.0 - 4.2% 5.7%
Vocational Education 0.0 - 5.2% 3.9%
Bilingual/ESL Education 0.0 - 0.6% 6.0%
Gifted and Talented Education 0.0 - 1.3% 2.2%
Other 0.0 - 0.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $315,436 96.9% 76.3% 68.5%
Special Education 0 - 8.1% 10.9%
Compensatory Education $7,973 2.4% 8.2% 11.5%
Vocational Education 0 - 5.4% 4.0%
Bilingual/ESL Education 0 - 0.5% 3.2%
Gifted and Talented Education $2,050 0.6% 1.6% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 13.4 652.1
Educational Aides 0.0 1.1 209.6
Auxiliary Staff 0.0 15.4 516.8
Budgeted Financial:
Total Revenues by Source 0 $1,307,957 $90,372,768
Local 0 $226,391 $10,125,133
State 0 $267,639 $44,396,237
Federal 0 $813,927 $35,851,398
Total Expenditures by Object 0 $1,493,890 $109,973,893
Operating 0 $1,457,698 $106,672,298
Non-Operating 0 $36,192 $3,301,595
Instructional Operating Expenditures 0 $780,082 $61,289,821
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