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: SWEETWATER ISD Academic Excellence Indicator System
District #: 177902 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State XIV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 60.0% n/a * - * - -
% Mastery 27.7% 40.0% n/a * - * - -
Writing % Passing 42.0% 0.0% n/a * - * - -
% Mastery 17.9% 0.0% n/a * - * - -
Math % Passing 72.0% 60.0% n/a * - * - -
% Mastery 13.8% 0.0% n/a * - * - -
All Tests % Passing 33.0% 0.0% n/a * - * - -
% Mastery 4.6% 0.0% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 84.4% 74.1% 86.3% (-) 100.0% (+) 75.4% (-) 90.7% (+) *
% Mastery 48.7% 53.3% 40.4% 53.3% 37.5% 35.1% 61.7% *
Writing % Passing {90%} 68.3% 71.6% 57.6% 79.3% (-) 87.5% (-) 69.6% (-) 82.9% (-) *
% Mastery 22.8% 26.8% 16.1% 40.8% 25.0% 19.6% 52.4% *
Math % Passing {90%} 84.5% 88.3% 82.2% 89.0% (-) 75.0% (-) 82.5% (-) 93.4% (+) *
% Mastery 30.3% 33.1% 23.3% 39.2% 12.5% 24.6% 48.1% *
All Tests % Passing {90%} 60.8% 65.1% 51.1% 72.5% (-) 75.0% (-) 59.6% (-) 78.5% (-) *
% Mastery 11.6% 14.0% 6.2% 25.3% 12.5% 5.3% 35.5% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 85.2% 76.6% 84.8% (-) 100.0% (+) 74.1% (-) 90.6% (+) *
% Mastery 53.6% 59.1% 43.8% 63.4% 62.5% 48.3% 72.9% *
Writing % Passing {90%} 62.5% 67.0% 54.0% 75.3% (-) 100.0% (+) 55.2% (-) 85.1% (-) *
% Mastery 18.3% 20.7% 12.9% 37.7% 50.0% 17.2% 50.0% *
Math % Passing {90%} 85.2% 89.1% 81.2% 86.6% (-) 87.5% (-) 79.3% (-) 90.6% (+) *
% Mastery 34.7% 34.8% 24.4% 43.3% 37.5% 29.3% 52.1% *
All Tests % Passing {90%} 57.0% 62.4% 47.3% 66.5% (-) 87.5% (-) 44.8% (-) 78.1% (-) *
% Mastery 10.8% 12.1% 6.4% 23.8% 37.5% 8.6% 32.3% *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 60.0% 49.4% 51.0% (-) 36.4% (-) 33.3% (-) 64.5% (-) -
% Mastery 10.1% 10.6% 7.8% 11.7% 0.0% 5.3% 17.3% -
Writing % Passing {90%} 69.1% 76.6% 66.7% 64.3% (-) 27.3% (-) 49.3% (-) 77.9% (-) -
% Mastery 25.8% 29.5% 20.6% 25.6% 9.1% 12.0% 36.3% -
Math % Passing {90%} 52.4% 59.5% 47.3% 45.5% (-) 27.3% (-) 21.3% (-) 63.4% (-) -
% Mastery 8.8% 8.4% 5.2% 3.0% 0.0% 0.0% 5.4% -
All Tests % Passing {90%} 39.6% 45.5% 34.7% 33.8% (-) 18.2% (-) 13.0% (-) 49.6% (-) -
% Mastery 3.2% 2.6% 1.7% 2.5% 0.0% 1.3% 3.5% -
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: SWEETWATER ISD Academic Excellence Indicator System
District #: 177902 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State XIV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 56.8% 44.5% 42.1% (-) 25.0% (-) 20.2% (-) 66.3% (-) -
% Mastery 9.4% 10.5% 6.1% 7.4% 8.3% 3.4% 11.2% -
Writing % Passing {90%} 59.5% 67.4% 52.7% 42.9% (-) 33.3% (-) 23.3% (-) 62.6% (-) -
% Mastery 19.4% 23.7% 14.6% 11.1% 8.3% 4.7% 17.6% -
Math % Passing {90%} 50.8% 57.6% 45.7% 41.5% (-) 25.0% (-) 20.2% (-) 64.1% (-) -
% Mastery 10.0% 11.1% 6.6% 7.3% 0.0% 1.1% 14.1% -
All Tests % Passing {90%} 36.3% 41.9% 30.1% 28.5% (-) 16.7% (-) 15.7% (-) 42.4% (-) -
% Mastery 2.9% 3.2% 1.5% 1.0% 0.0% 0.0% 2.2% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 80.9% 73.9% 76.4% (-) 66.7% (-) 67.4% (-) 82.9% (-) -
% Mastery 30.4% 32.8% 26.7% 23.6% 8.3% 15.2% 30.5% -
Writing % Passing {90%} 83.2% 86.0% 85.6% 88.5% (-) 81.8% (-) 82.6% (-) 92.6% (+) *
% Mastery 28.6% 28.9% 27.0% 35.3% 9.1% 30.4% 42.0% *
Math % Passing {90%} 60.7% 65.6% 56.5% 56.5% (-) 9.1% (-) 41.3% (-) 71.6% (-) -
% Mastery 18.7% 18.7% 13.5% 14.5% 0.0% 6.5% 21.0% -
All Tests % Passing {90%} 54.4% 59.3% 49.8% 50.7% (-) 16.7% (-) 32.6% (-) 65.1% (-) *
% Mastery 8.3% 8.2% 6.0% 8.5% 0.0% 4.3% 12.0% *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 75.9% 68.6% 72.3% (-) 33.3% (-) 65.9% (-) 79.8% (-) *
% Mastery 26.7% 29.4% 22.1% 17.0% 0.0% 9.8% 21.3% *
Writing % Passing {90%} 78.2% 81.3% 80.8% 81.2% (-) 44.4% (-) 80.5% (-) 84.9% (-) *
% Mastery 21.6% 24.3% 19.4% 17.4% 11.1% 7.3% 23.3% *
Math % Passing {90%} 56.6% 60.2% 51.9% 59.2% (-) 22.2% (-) 54.8% (-) 65.2% (-) *
% Mastery 15.8% 16.5% 11.5% 9.2% 0.0% 9.5% 10.1% *
All Tests % Passing {90%} 48.6% 52.6% 42.9% 47.2% (-) 22.2% (-) 40.5% (-) 52.8% (-) *
% Mastery 6.4% 7.4% 4.4% 3.5% 0.0% 0.0% 5.6% *
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: SWEETWATER ISD Academic Excellence Indicator System
District #: 177902 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State XIV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 95.8% 94.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 2.6% 0.0% 5.6% 11.8% 2.6% 6.6% -
Grade 1 7.6% 9.9% 6.7% 5.5% 5.9% 9.6% 2.0% *
Grade 2 2.5% 1.8% 2.0% 3.8% 5.3% 1.5% 5.2% -
Grade 3 1.4% 0.8% 0.9% 1.0% 0.0% 1.4% 0.8% -
Grade 4 1.2% 1.0% 1.0% 3.8% 0.0% 5.8% 2.8% -
Grade 5 1.1% 1.0% 1.2% 0.0% 0.0% 0.0% 0.0% -
Grade 6 2.3% 1.8% 1.5% 3.0% 0.0% 6.0% 1.4% -
Grade 7 3.1% 2.6% 1.6% 6.7% 15.4% 7.7% 5.0% -
Grade 8 2.3% 1.2% 0.8% 4.1% 6.7% 6.5% 1.1% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.2% 3.2% 3.4% (-) 0.0% (+) 3.6% (-) 3.7% (-) 0.0% (+)
(1990/91) {1%} 3.9% 3.2% 2.8% 1.9% (-) 0.0% (+) 3.1% (-) 1.3% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.3% 2.8% 3.3% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 93.8% 92.0% 90.6% (-) 87.5% (-) 88.9% (-) 91.7% (-) -
(Class of 1991) {99%} 95.6% 95.6% 96.4% 92.4% (-) 100.0% (+) 97.7% (-) 88.6% (-) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.8% 41.0% 36.3% 42.9% 27.5% 39.8% -
(Class of 1991) 33.2% 37.9% 36.2% 36.1% 25.0% 27.9% 41.4% *
College Prepared
________________
(Class of 1993) 16.7% 20.4% 12.6% 10.5% 0.0% 4.9% 13.2% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 14.6% 8.2% 7.4% (-) 0.0% (-) 0.0% (-) 11.4% (-) -
(Class of 1991) {35%} 15.6% 13.4% 7.4% 9.0% (-) 0.0% (-) 0.0% (-) 15.7% (-) *
% Tested
(Class of 1992) {70%} 63.6% 65.8% 59.3% 59.3% (-) 57.1% (-) 32.5% (-) 70.5% (+) -
(Class of 1991) {70%} 62.4% 63.0% 58.1% 61.5% (-) 37.5% (-) 44.2% (-) 72.9% (+) *
Average SAT Total Score
(Class of 1992) 874 876 835 954 - * 955 -
(Class of 1991) 873 879 847 944 - * 965 -
Average ACT Composite Score
(Class of 1992) 19.9 20.1 18.8 19.2 * 16.0 19.9 *
(Class of 1991) 19.9 20.0 18.6 19.4 * 17.6 20.0 *
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: SWEETWATER ISD Academic Excellence Indicator System
District #: 177902 1992-93 District Performance
District Group: 6
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%} 86.3% (-) 76.3% (-) 84.7% (-) 87.5% (-) 73.3% 46.4% 0.0% * 69.2%
% Mastery 53.3% 39.2% 45.9% 59.4% 33.3% 3.6% 0.0% * 38.5%
Writing % Passing {90%} 79.3% (-) 70.5% (-) 75.0% (-) 83.0% (-) 71.4% 40.7% * * 53.8%
% Mastery 40.8% 22.1% 36.9% 44.7% 28.6% 7.4% * * 30.8%
Math % Passing {90%} 89.0% (-) 81.4% (-) 82.4% (-) 94.7% (+) 66.7% 67.9% 20.0% * 75.0%
% Mastery 39.2% 21.6% 35.3% 43.2% 13.3% 7.1% 0.0% * 33.3%
All Tests % Passing {90%} 72.5% (-) 59.8% (-) 64.7% (-) 79.2% (-) 53.3% 21.4% 0.0% * 46.2%
% Mastery 25.3% 9.3% 23.5% 27.1% 13.3% 0.0% 0.0% * 15.4%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 84.8% (-) 75.3% (-) 85.7% (-) 83.9% (-) 81.0% 40.0% 40.0% 40.0% 75.0%
% Mastery 63.4% 50.6% 64.9% 62.1% 57.1% 20.0% 20.0% 20.0% 50.0%
Writing % Passing {90%} 75.3% (-) 60.2% (-) 69.7% (-) 80.2% (-) 66.7% 28.6% 40.0% 40.0% 63.6%
% Mastery 37.7% 21.7% 31.6% 43.0% 23.8% 0.0% 0.0% 0.0% 36.4%
Math % Passing {90%} 86.6% (-) 81.2% (-) 85.7% (-) 87.4% (-) 81.0% 60.0% 60.0% 60.0% 90.9%
% Mastery 43.3% 32.9% 54.5% 33.3% 38.1% 6.7% 0.0% 0.0% 63.6%
All Tests % Passing {90%} 66.5% (-) 50.6% (-) 64.9% (-) 67.8% (-) 52.4% 13.3% 40.0% 40.0% 58.3%
% Mastery 23.8% 11.8% 24.7% 23.0% 14.3% 0.0% 0.0% 0.0% 33.3%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 51.0% (-) 38.0% (-) 47.4% (-) 54.5% (-) 29.2% - 0.0% 9.1% 28.6%
% Mastery 11.7% 6.3% 6.2% 17.2% 4.2% - 0.0% 9.1% 0.0%
Writing % Passing {90%} 64.3% (-) 51.2% (-) 55.0% (-) 73.7% (-) 32.7% - 0.0% 9.1% 0.0%
% Mastery 25.6% 9.8% 19.0% 32.3% 10.2% - 0.0% 0.0% 0.0%
Math % Passing {90%} 45.5% (-) 28.0% (-) 37.4% (-) 53.5% (-) 18.4% - 0.0% 9.1% 40.0%
% Mastery 3.0% 1.2% 2.0% 4.0% 0.0% - 0.0% 0.0% 0.0%
All Tests % Passing {90%} 33.8% (-) 16.9% (-) 27.0% (-) 40.6% (-) 10.0% - 0.0% 0.0% 0.0%
% Mastery 2.5% 1.2% 2.0% 3.0% 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 5
District Name: SWEETWATER ISD Academic Excellence Indicator System
District #: 177902 1992-93 District Performance
District Group: 6
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 42.1% (-) 27.5% (-) 32.9% (-) 49.5% (-) 19.2% - 0.0% 0.0% 11.1%
% Mastery 7.4% 3.7% 9.4% 5.7% 5.8% - 0.0% 0.0% 0.0%
Writing % Passing {90%} 42.9% (-) 29.0% (-) 34.5% (-) 49.5% (-) 18.8% - 0.0% 0.0% 11.1%
% Mastery 11.1% 4.7% 8.3% 13.3% 4.2% - 0.0% 0.0% 0.0%
Math % Passing {90%} 41.5% (-) 27.3% (-) 34.9% (-) 46.7% (-) 15.4% - 0.0% 0.0% 12.5%
% Mastery 7.3% 4.5% 9.3% 5.6% 3.8% - 0.0% 0.0% 0.0%
All Tests % Passing {90%} 28.5% (-) 18.2% (-) 19.8% (-) 35.5% (-) 9.6% - 0.0% 0.0% 9.1%
% Mastery 1.0% 0.0% 1.2% 0.9% 1.9% - 0.0% 0.0% 0.0%
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% (-) 73.7% (-) 76.1% (-) 76.8% (-) 55.0% - - * *
% Mastery 23.6% 7.9% 32.4% 14.5% 5.0% - - * *
Writing % Passing {90%} 88.5% (-) 77.8% (-) 85.5% (-) 91.3% (+) 52.6% - - * *
% Mastery 35.3% 13.9% 30.4% 40.6% 5.3% - - * *
Math % Passing {90%} 56.5% (-) 38.9% (-) 63.2% (-) 50.0% (-) 21.1% - - * *
% Mastery 14.5% 5.6% 19.1% 10.0% 5.3% - - * *
All Tests % Passing {90%} 50.7% (-) 34.2% (-) 52.1% (-) 48.6% (-) 22.7% - - * *
% Mastery 8.5% 2.6% 11.3% 5.7% 4.5% - - * *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.3% (-) 62.9% (-) 73.5% (-) 71.2% (-) 63.0% * * 33.3% *
% Mastery 17.0% 2.9% 17.6% 16.4% 3.7% * * 0.0% *
Writing % Passing {90%} 81.2% (-) 67.6% (-) 82.1% (-) 80.3% (-) 66.7% * * 66.7% *
% Mastery 17.4% 11.8% 13.4% 21.1% 4.2% * * 0.0% *
Math % Passing {90%} 59.2% (-) 48.6% (-) 61.8% (-) 56.8% (-) 35.7% * * 16.7% 20.0%
% Mastery 9.2% 8.6% 16.2% 2.7% 3.6% * * 0.0% 0.0%
All Tests % Passing {90%} 47.2% (-) 34.3% (-) 50.0% (-) 44.6% (-) 28.6% * * 0.0% 20.0%
% Mastery 3.5% 0.0% 4.4% 2.7% 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: SWEETWATER ISD Academic Excellence Indicator System
District #: 177902 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%} 94.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 5.6% 7.0% 8.0% 2.9% n/a 7.4% 0.0% 0.0% 21.4%
Grade 1 5.5% 6.4% 6.6% 4.3% n/a 5.9% 18.2% 18.2% 18.8%
Grade 2 3.8% 4.0% 6.7% 1.1% n/a 5.7% * * 14.7%
Grade 3 1.0% 1.9% 2.0% 0.0% n/a 0.0% 0.0% 0.0% 5.6%
Grade 4 3.8% 7.0% 5.3% 2.2% n/a 16.0% 0.0% 0.0% 3.4%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 6 3.0% 5.2% 4.0% 1.8% n/a 40.0% 11.1% 11.8% 4.1%
Grade 7 6.7% 11.0% 9.7% 3.1% n/a * 22.2% 14.3% 13.8%
Grade 8 4.1% 6.9% 3.5% 4.5% n/a 16.7% 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.4% (-) 5.5% (-) 3.3% (-) 3.4% (-) 9.4% 4.5% 3.0% 1.9% 24.7%
(1990/91) {1%} 1.9% (-) 1.8% (-) 2.1% (-) 1.6% (-) 5.6% 0.0% 3.2% 5.6% 2.6%
% Advanced Courses
__________________
(1992/93) 3.3% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 90.6% (-) 69.4% (-) 87.5% (-) 94.2% (-) 76.9% * - * 87.9%
(Class of 1991) {99%} 92.4% (-) 92.9% (-) 96.8% (-) 88.6% (-) 76.0% - * * ?
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 36.3% 32.0% 42.9% 29.2% 20.0% * - * 0.0%
(Class of 1991) 36.1% 38.5% 33.3% 38.7% 10.5% - * * 0.0%
College Prepared
________________
(Class of 1993) 10.5% 0.0% 9.0% 11.8% 9.9% * * 0.0% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 7.4% (-) n/a 12.9% (-) 1.5% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 9.0% (-) n/a 8.3% (-) 9.7% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 59.3% (-) n/a 64.3% (-) 53.8% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 61.5% (-) n/a 65.0% (-) 58.1% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 954 n/a 978 * n/a n/a n/a n/a n/a
(Class of 1991) 944 n/a 984 909 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 19.2 n/a 20.3 17.7 n/a n/a n/a n/a n/a
(Class of 1991) 19.4 n/a 19.2 19.6 n/a n/a n/a n/a n/a
District Name: SWEETWATER 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: NOLAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 177902 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 2,838 n/a 159,113 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 31 1.1% 0.3% 0.4%
Pre-Kindergarten 70 2.5% 3.2% 2.7%
Kindergarten 216 7.6% 7.2% 7.4%
Grades 1 - 6 1,336 47.1% 47.5% 48.6%
Grades 7 - 8 428 15.1% 15.7% 15.3%
Grades 9 - 12 757 26.7% 26.1% 25.7%
Ethnic Distribution:
White 1,571 55.4% 40.6% 48.4%
Hispanic 1,053 37.1% 45.5% 34.9%
African American 209 7.4% 13.7% 14.3%
Other 5 0.2% 0.3% 2.4%
Economically Disadvantaged 1,434 50.5% 60.0% 43.6%
Limited English Proficient (LEP) 135 4.8% 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): 55 2,846 63,197 19.8 20.2 20.3
Secondary: English 92 3,662 71,192 19.5 19.4 21.7
Foreign Language 9 638 13,390 24.8 19.6 21.7
Mathematics 53 2,520 47,197 19.5 19.2 22.1
Science 51 2,846 50,624 21.2 20.0 22.5
Social Studies 45 2,972 53,468 22.4 20.9 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.260 $1.214 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.873 $0.823 $0.819
Maintenance and Operations (School District) $0.263 $0.202 $0.296
Interest and Sinking (School District)
______________________________________ $0.081 $0.164 $0.165
Total Rate (sum of above) $1.217 $1.189 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $274,695,430 $14,565,405,027 $630,341,836,775
Value Per Pupil (Enrollment) $96,792 $91,541 $178,277
% Value by Category
Business 68.0% 34.2% 41.0%
Residential 22.5% 34.3% 42.9%
Land 7.3% 23.3% 8.8%
Oil and Gas 1.9% 7.3% 6.5%
Other 0.3% 0.9% 0.8%
District Name: SWEETWATER 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: NOLAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 177902 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 $12,048,964 $758,273,106 $16,792,540,056
Total Revenues per Pupil $4,246 $4,766 $4,749
% Revenues by Source
Local and CED Tax 29.0% 26.7% 48.1%
Other Local & Intermediate 4.1% 3.5% 4.2%
State 59.3% 59.6% 40.5%
Federal 7.6% 10.2% 7.2%
Expenditures:
Total Expenditures $11,544,257 $753,017,844 $16,880,406,373
Total Expenditures per Pupil $4,068 $4,733 $4,774
% Expenditures by Function
Operating
Instruction 53.9% 51.9% 51.4%
Instructional Administration 0.9% 1.5% 2.0%
Campus Administration 4.5% 4.6% 4.8%
Central Administration 5.0% 5.8% 4.8%
Support 4.0% 4.5% 5.3%
Plant Services 11.1% 9.1% 10.1%
Other 14.5% 11.3% 9.9%
Non-Operating
Debt Service 2.5% 4.4% 7.1%
Capital Outlay 3.5% 6.6% 4.4%
Community Services - 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 75.3% 69.5% 71.7%
Other Operating 18.7% 19.5% 16.8%
Non-Operating 6.0% 11.0% 11.5%
Operating Expenditures $10,852,027 $668,375,388 $14,897,922,893
Operating Expenditures per Pupil $3,824 $4,201 $4,214
Instructional Operating Expenditures $6,227,022 $390,498,867 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,194 $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 $147,504 $158,946 $7,246,290
District Name: SWEETWATER 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: NOLAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 177902 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 238.9 64.0% 59.9% 62.3%
Teachers 199.6 53.4% 50.7% 52.3%
Professional Support 25.5 6.8% 4.9% 6.6%
Campus Administration 9.8 2.6% 2.7% 2.5%
Central Administration 4.0 1.1% 1.6% 1.0%
Educational Aides: 34.7 9.3% 13.0% 8.8%
Auxiliary Staff: 100.0 26.8% 27.1% 28.9%
Total Staff: 373.5 n/a 20,988.8 419,589.7
Total Minority Staff: 74.6 20.0% 35.4% 33.8%
Teachers by Ethnicity and Sex:
Males 51.9 26.0% 26.4% 21.6%
Females 147.7 74.0% 73.6% 78.4%
African-American 3.0 1.5% 4.9% 8.3%
Hispanic 10.0 5.0% 16.2% 13.9%
White 186.6 93.5% 78.7% 77.2%
Other 0.0 - 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 1.2% 1.0%
Bachelors 160.4 80.4% 76.6% 69.5%
Masters 39.2 19.6% 22.0% 29.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 15.0 7.5% 7.3% 6.5%
1-5 Years Experience 41.0 20.5% 26.3% 24.7%
6-10 Years Experience 36.0 18.0% 19.4% 20.0%
11-20 Years Experience 72.5 36.3% 31.0% 32.6%
Over 20 Years Experience 35.1 17.6% 16.0% 16.2%
Student/Teacher Ratio 14.2 n/a 15.0 16.1
District Name: SWEETWATER 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: NOLAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 177902 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: 11.9 11.1 11.4
Average Years Experience of Teachers with District: 7.7 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,826 $18,701 $21,365
1-5 Years Experience $21,611 $21,784 $23,441
6-10 Years Experience $25,725 $26,255 $27,113
11-20 Years Experience $28,445 $28,806 $30,836
Over 20 Years Experience $31,495 $31,231 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,289 $26,120 $28,398
Professional Support $30,985 $31,383 $35,374
Campus Administration $45,870 $40,758 $45,558
Central Administration $55,479 $47,622 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 104 1,340
Emergency Teaching 1 220 2,733
Special Assignment 1 136 2,940
Vocational 2 31 548
Non-renewable 0 98 1,292
Turnover Rate for Teachers: 10.0% 15.7% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 89 3,640 68,401
Teachers at Level III 30 2,109 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: SWEETWATER 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: NOLAN Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 177902 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 477 16.8% 11.3% 10.3%
Vocational Education 405 14.3% 16.0% 13.6%
Bilingual/ESL Education 99 3.5% 9.6% 9.7%
Gifted and Talented Education 149 5.3% 6.5% 7.0%
Teachers by Program (Population Served):
Regular Education 143.5 71.9% 70.3% 71.1%
Special Education 17.3 8.7% 8.8% 9.2%
Compensatory Education 15.6 7.8% 9.0% 5.7%
Vocational Education 15.8 7.9% 4.9% 3.9%
Bilingual/ESL Education 1.1 0.6% 4.5% 6.0%
Gifted and Talented Education 1.6 0.8% 1.2% 2.2%
Other 4.6 2.3% 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $4,280,132 68.7% 65.4% 68.5%
Special Education $449,505 7.2% 9.1% 10.9%
Compensatory Education $973,025 15.6% 17.0% 11.5%
Vocational Education $329,171 5.3% 5.2% 4.0%
Bilingual/ESL Education $104,268 1.7% 2.1% 3.2%
Gifted and Talented Education $90,921 1.5% 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 9.3 111.9 516.8
Budgeted Financial:
Total Revenues by Source $460,899 $20,507,207 $90,372,768
Local $30,000 $1,058,206 $10,125,133
State $99,109 $10,065,961 $44,396,237
Federal $331,790 $9,383,040 $35,851,398
Total Expenditures by Object $1,622,172 $23,898,980 $109,973,893
Operating $1,608,172 $23,039,782 $106,672,298
Non-Operating $14,000 $859,198 $3,301,595
Instructional Operating Expenditures $893,637 $12,359,929 $61,289,821
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