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: PORT ARANSAS ISD Academic Excellence Indicator System
District #: 178908 1992-93 District Performance
District Group: 3
Indicator:
__________ Region District African
State II Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 78.7% 87.5% 100.0% (+) - - 100.0% (+) -
% Mastery 48.7% 45.3% 57.1% 67.9% - - 67.9% -
Writing % Passing {90%} 68.3% 66.9% 71.8% 81.5% (-) - - 81.5% (-) -
% Mastery 22.8% 21.1% 22.2% 29.6% - - 29.6% -
Math % Passing {90%} 84.5% 84.0% 90.9% 88.9% (-) - - 88.9% (-) -
% Mastery 30.3% 29.2% 30.4% 37.0% - - 37.0% -
All Tests % Passing {90%} 60.8% 58.5% 64.9% 78.6% (-) - - 78.6% (-) -
% Mastery 11.6% 10.1% 9.4% 10.7% - - 10.7% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 79.5% 90.0% 90.0% (+) - 80.0% (-) 92.0% (+) -
% Mastery 53.6% 50.0% 63.2% 70.0% - 40.0% 76.0% -
Writing % Passing {90%} 62.5% 64.6% 70.8% 20.0% (-) - 0.0% (-) 24.0% (-) -
% Mastery 18.3% 19.5% 20.4% 0.0% - 0.0% 0.0% -
Math % Passing {90%} 85.2% 84.6% 92.8% 80.0% (-) - 80.0% (-) 80.0% (-) -
% Mastery 34.7% 33.4% 36.6% 23.3% - 20.0% 24.0% -
All Tests % Passing {90%} 57.0% 57.6% 66.7% 16.7% (-) - 0.0% (-) 20.0% (-) -
% Mastery 10.8% 10.7% 10.7% 0.0% - 0.0% 0.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 47.7% 68.1% 80.0% (-) - * 79.2% (-) -
% Mastery 10.1% 8.6% 12.8% 20.0% - * 20.8% -
Writing % Passing {90%} 69.1% 70.6% 82.9% 88.0% (-) - * 91.7% (+) -
% Mastery 25.8% 24.5% 32.4% 32.0% - * 33.3% -
Math % Passing {90%} 52.4% 47.3% 68.4% 84.0% (-) - * 87.5% (-) -
% Mastery 8.8% 6.6% 9.8% 20.0% - * 20.8% -
All Tests % Passing {90%} 39.6% 35.2% 55.0% 68.0% (-) - * 70.8% (-) -
% Mastery 3.2% 2.3% 2.2% 4.0% - * 4.2% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 46.0% 63.2% 79.2% (-) - * 77.3% (-) -
% Mastery 9.4% 8.2% 11.1% 12.5% - * 13.6% -
Writing % Passing {90%} 59.5% 59.2% 69.4% 87.0% (-) - * 85.7% (-) -
% Mastery 19.4% 17.9% 25.0% 43.5% - * 42.9% -
Math % Passing {90%} 50.8% 47.2% 64.9% 66.7% (-) - * 72.7% (-) -
% Mastery 10.0% 8.4% 12.0% 4.2% - * 4.5% -
All Tests % Passing {90%} 36.3% 32.4% 47.1% 58.3% (-) - * 63.6% (-) -
% Mastery 2.9% 2.4% 1.9% 4.2% - * 4.5% -
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: PORT ARANSAS ISD Academic Excellence Indicator System
District #: 178908 1992-93 District Performance
District Group: 3
Indicator:
__________ Region District African
State II Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 74.7% 84.2% 76.9% (-) - * 75.0% (-) -
% Mastery 30.4% 27.2% 33.7% 38.5% - * 33.3% -
Writing % Passing {90%} 83.2% 85.9% 91.3% 84.6% (-) - * 83.3% (-) -
% Mastery 28.6% 28.7% 28.5% 30.8% - * 25.0% -
Math % Passing {90%} 60.7% 56.6% 71.4% 76.9% (-) - * 75.0% (-) -
% Mastery 18.7% 15.8% 21.4% 30.8% - * 25.0% -
All Tests % Passing {90%} 54.4% 50.5% 62.4% 61.5% (-) - * 58.3% (-) -
% Mastery 8.3% 7.4% 9.3% 23.1% - * 16.7% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 68.6% 81.8% 83.3% (-) - * 84.2% (-) -
% Mastery 26.7% 22.9% 33.3% 45.8% - * 42.1% -
Writing % Passing {90%} 78.2% 81.2% 87.5% 87.5% (-) - * 89.5% (-) -
% Mastery 21.6% 21.3% 29.1% 33.3% - * 21.1% -
Math % Passing {90%} 56.6% 51.9% 69.8% 75.0% (-) - * 68.4% (-) -
% Mastery 15.8% 13.8% 20.0% 29.2% - * 36.8% -
All Tests % Passing {90%} 48.6% 45.3% 60.5% 70.8% (-) - * 68.4% (-) -
% Mastery 6.4% 5.7% 8.7% 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: PORT ARANSAS ISD Academic Excellence Indicator System
District #: 178908 1992-93 District Performance
District Group: 3
Indicator:
__________ Region District African
State II Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 96.9% 95.5% (-) 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% 6.3% 2.6% 8.0% - * 9.5% -
Grade 2 2.5% 1.9% 0.0% 6.5% - * 6.9% -
Grade 3 1.4% 1.1% 0.0% 0.0% - * 0.0% -
Grade 4 1.2% 0.9% 0.0% 2.5% - 0.0% 2.9% -
Grade 5 1.1% 1.0% 0.0% 4.7% - * 4.9% -
Grade 6 2.3% 3.7% 0.0% 0.0% - * 0.0% -
Grade 7 3.1% 3.6% 0.0% 0.0% - * 0.0% -
Grade 8 2.3% 2.8% 0.0% 0.0% - * 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.3% 2.2% 1.7% (-) - 7.1% (-) 1.2% (-) *
(1990/91) {1%} 3.9% 3.0% 0.5% 1.2% (-) * 0.0% (+) 1.4% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.5% 2.6% 1.6% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 88.5% 100.0% 90.0% (-) - * 89.5% (-) -
(Class of 1991) {99%} 95.6% 95.4% 100.0% 131.3% (+) - * 133.3% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 44.4% 44.4% 55.6% - * 52.9% -
(Class of 1991) 33.2% 42.3% 43.1% 0.0% - * 0.0% -
College Prepared
________________
(Class of 1993) 16.7% 15.7% 18.3% 29.2% - * 21.1% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 11.8% 11.5% 27.8% (-) - * 29.4% (-) -
(Class of 1991) {35%} 15.6% 12.5% 12.0% 28.6% (-) - * 30.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 65.5% 70.0% 77.8% (+) - * 76.5% (+) -
(Class of 1991) {70%} 62.4% 64.7% 64.8% 61.9% (-) - * 65.0% (-) -
Average SAT Total Score
(Class of 1992) 874 862 835 1037 - * 1044 -
(Class of 1991) 873 870 873 1126 - - 1126 -
Average ACT Composite Score
(Class of 1992) 19.9 19.0 20.1 22.2 - * 22.1 -
(Class of 1991) 19.9 18.8 20.0 20.9 - - 20.9 -
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: PORT ARANSAS ISD Academic Excellence Indicator System
District #: 178908 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%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - *
% Mastery 67.9% 57.1% 66.7% 68.2% * 60.0% - - *
Writing % Passing {90%} 81.5% (-) 71.4% (-) 66.7% (-) 85.7% (-) * 60.0% - - *
% Mastery 29.6% 14.3% 33.3% 28.6% * 20.0% - - *
Math % Passing {90%} 88.9% (-) 83.3% (-) 80.0% (-) 90.9% (+) * 60.0% - - *
% Mastery 37.0% 33.3% 20.0% 40.9% * 0.0% - - *
All Tests % Passing {90%} 78.6% (-) 71.4% (-) 66.7% (-) 81.8% (-) * 60.0% - - *
% Mastery 10.7% 14.3% 0.0% 13.6% * 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 90.0% (+) 85.7% (-) 88.2% (-) 92.3% (+) 85.7% - - - 100.0%
% Mastery 70.0% 57.1% 64.7% 76.9% 71.4% - - - 40.0%
Writing % Passing {90%} 20.0% (-) 28.6% (-) 23.5% (-) 15.4% (-) 14.3% - - - 0.0%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - 0.0%
Math % Passing {90%} 80.0% (-) 85.7% (-) 76.5% (-) 84.6% (-) 71.4% - - - 71.4%
% Mastery 23.3% 14.3% 23.5% 23.1% 42.9% - - - 0.0%
All Tests % Passing {90%} 16.7% (-) 28.6% (-) 17.6% (-) 15.4% (-) 14.3% - - - 28.6%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - 0.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 80.0% (-) 85.7% (-) 83.3% (-) 76.9% (-) 71.4% - - - *
% Mastery 20.0% 0.0% 25.0% 15.4% 0.0% - - - *
Writing % Passing {90%} 88.0% (-) 100.0% (+) 83.3% (-) 92.3% (+) 85.7% - - - *
% Mastery 32.0% 14.3% 8.3% 53.8% 28.6% - - - *
Math % Passing {90%} 84.0% (-) 71.4% (-) 66.7% (-) 100.0% (+) 85.7% - - - *
% Mastery 20.0% 0.0% 8.3% 30.8% 14.3% - - - *
All Tests % Passing {90%} 68.0% (-) 57.1% (-) 58.3% (-) 76.9% (-) 57.1% - - - *
% Mastery 4.0% 0.0% 0.0% 7.7% 0.0% - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 79.2% (-) 70.0% (-) 83.3% (-) 75.0% (-) * - - - *
% Mastery 12.5% 0.0% 16.7% 8.3% * - - - *
Writing % Passing {90%} 87.0% (-) 88.9% (-) 91.7% (+) 81.8% (-) * - - - *
% Mastery 43.5% 44.4% 33.3% 54.5% * - - - *
Math % Passing {90%} 66.7% (-) 60.0% (-) 66.7% (-) 66.7% (-) * - - - *
% Mastery 4.2% 0.0% 8.3% 0.0% * - - - *
All Tests % Passing {90%} 58.3% (-) 50.0% (-) 58.3% (-) 58.3% (-) * - - - *
% Mastery 4.2% 0.0% 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 5
District Name: PORT ARANSAS ISD Academic Excellence Indicator System
District #: 178908 1992-93 District Performance
District Group: 3
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.9% (-) * 66.7% (-) 85.7% (-) * - - - *
% Mastery 38.5% * 33.3% 42.9% * - - - *
Writing % Passing {90%} 84.6% (-) * 66.7% (-) 100.0% (+) * - - - -
% Mastery 30.8% * 33.3% 28.6% * - - - -
Math % Passing {90%} 76.9% (-) * 66.7% (-) 85.7% (-) * - - - *
% Mastery 30.8% * 33.3% 28.6% * - - - *
All Tests % Passing {90%} 61.5% (-) * 50.0% (-) 71.4% (-) * - - - *
% Mastery 23.1% * 33.3% 14.3% * - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 83.3% (-) * 66.7% (-) 100.0% (+) * - - - *
% Mastery 45.8% * 50.0% 41.7% * - - - *
Writing % Passing {90%} 87.5% (-) * 75.0% (-) 100.0% (+) * - - - *
% Mastery 33.3% * 16.7% 50.0% * - - - *
Math % Passing {90%} 75.0% (-) * 66.7% (-) 83.3% (-) * - - - *
% Mastery 29.2% * 33.3% 25.0% * - - - *
All Tests % Passing {90%} 70.8% (-) * 58.3% (-) 83.3% (-) * - - - *
% Mastery 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: PORT ARANSAS ISD Academic Excellence Indicator System
District #: 178908 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%} 95.5% (-) 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 - - - *
Grade 1 8.0% 14.3% 15.4% 0.0% n/a 0.0% - - *
Grade 2 6.5% 14.3% 12.5% 0.0% n/a 0.0% - - 33.3%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a * - - 0.0%
Grade 4 2.5% 6.3% 4.3% 0.0% n/a * - - 10.0%
Grade 5 4.7% 0.0% 3.7% 6.3% n/a * - - 16.7%
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%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.7% (-) 4.5% (-) 1.9% (-) 1.4% (-) 6.1% * * * 2.8%
(1990/91) {1%} 1.2% (-) 0.0% (+) 1.1% (-) 1.5% (-) 2.2% * * * 0.0%
% Advanced Courses
__________________
(1992/93) 1.6% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 90.0% (-) * 80.0% (-) 100.0% (+) * - - - *
(Class of 1991) {99%} 131.3% (+) * ? 100.0% (+) 60.0% - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 55.6% * 50.0% 60.0% * - - - *
(Class of 1991) 0.0% * 0.0% 0.0% * - - - *
College Prepared
________________
(Class of 1993) 29.2% * 16.7% 41.7% 29.2% - - - *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 27.8% (-) n/a 37.5% (+) 20.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 28.6% (-) n/a 33.3% (-) 16.7% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 77.8% (+) n/a 75.0% (+) 80.0% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 61.9% (-) n/a 53.3% (-) 83.3% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 1037 n/a * 993 n/a n/a n/a n/a n/a
(Class of 1991) 1126 n/a 1150 * n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 22.2 n/a * 21.6 n/a n/a n/a n/a n/a
(Class of 1991) 20.9 n/a * 19.8 n/a n/a n/a n/a n/a
District Name: PORT ARANSAS 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: NUECES Academic Excellence Indicator System Enrollment: under 1,000
District: 178908 1992-93 District Profile Wealth: above average
District Group: 3 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 438 n/a 40,973 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 1 0.2% 0.3% 0.4%
Pre-Kindergarten 21 4.8% 0.8% 2.7%
Kindergarten 28 6.4% 7.5% 7.4%
Grades 1 - 6 212 48.4% 49.5% 48.6%
Grades 7 - 8 67 15.3% 16.3% 15.3%
Grades 9 - 12 109 24.9% 25.7% 25.7%
Ethnic Distribution:
White 403 92.0% 81.3% 48.4%
Hispanic 33 7.5% 14.0% 34.9%
African American 0 - 4.2% 14.3%
Other 2 0.5% 0.5% 2.4%
Economically Disadvantaged 158 36.1% 31.0% 43.6%
Limited English Proficient (LEP) 1 0.2% 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): 11 1,133 63,197 18.5 17.1 20.3
Secondary: English 17 1,355 71,192 11.5 15.0 21.7
Foreign Language 3 237 13,390 8.7 12.6 21.7
Mathematics 10 917 47,197 13.8 14.6 22.1
Science 11 954 50,624 15.2 15.5 22.5
Social Studies 10 974 53,468 18.1 16.7 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.279 $1.208 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.860 $0.845 $0.819
Maintenance and Operations (School District) $0.303 $0.294 $0.296
Interest and Sinking (School District)
______________________________________ $0.057 $0.069 $0.165
Total Rate (sum of above) $1.220 $1.207 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $354,587,853 $19,102,276,000 $630,341,836,775
Value Per Pupil (Enrollment) $809,561 $466,216 $178,277
% Value by Category
Business 23.9% 25.8% 41.0%
Residential 54.5% 12.3% 42.9%
Land 18.6% 16.7% 8.8%
Oil and Gas 3.0% 44.8% 6.5%
Other 0.1% 0.3% 0.8%
District Name: PORT ARANSAS 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: NUECES Academic Excellence Indicator System Enrollment: under 1,000
District: 178908 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 $3,048,077 $255,731,296 $16,792,540,056
Total Revenues per Pupil $6,959 $6,241 $4,749
% Revenues by Source
Local and CED Tax 89.9% 71.7% 48.1%
Other Local & Intermediate 2.7% 4.6% 4.2%
State 4.5% 20.2% 40.5%
Federal 2.8% 3.5% 7.2%
Expenditures:
Total Expenditures $3,004,111 $257,159,423 $16,880,406,373
Total Expenditures per Pupil $6,859 $6,276 $4,774
% Expenditures by Function
Operating
Instruction 47.8% 49.0% 51.4%
Instructional Administration 2.4% 0.4% 2.0%
Campus Administration 5.0% 4.8% 4.8%
Central Administration 7.7% 9.2% 4.8%
Support 3.7% 3.3% 5.3%
Plant Services 14.5% 10.2% 10.1%
Other 8.3% 11.1% 9.9%
Non-Operating
Debt Service 7.2% 5.9% 7.1%
Capital Outlay 3.4% 6.1% 4.4%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 68.4% 65.1% 71.7%
Other Operating 21.0% 22.9% 16.8%
Non-Operating 10.6% 12.0% 11.5%
Operating Expenditures $2,686,132 $226,215,333 $14,897,922,893
Operating Expenditures per Pupil $6,133 $5,521 $4,214
Instructional Operating Expenditures $1,437,359 $125,919,863 $8,678,868,610
Instructional Operating Expenditures
per Pupil $3,282 $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: PORT ARANSAS 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: NUECES Academic Excellence Indicator System Enrollment: under 1,000
District: 178908 1992-93 District Profile Wealth: above average
District Group: 3 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 43.0 60.5% 64.8% 62.3%
Teachers 36.5 51.3% 55.9% 52.3%
Professional Support 2.9 4.1% 3.1% 6.6%
Campus Administration 2.6 3.7% 3.2% 2.5%
Central Administration 1.0 1.4% 2.6% 1.0%
Educational Aides: 8.0 11.2% 8.2% 8.8%
Auxiliary Staff: 20.1 28.3% 27.0% 28.9%
Total Staff: 71.1 n/a 6,098.7 419,589.7
Total Minority Staff: 7.3 10.2% 7.7% 33.8%
Teachers by Ethnicity and Sex:
Males 7.4 20.3% 25.3% 21.6%
Females 29.1 79.7% 74.7% 78.4%
African-American 0.0 - 1.5% 8.3%
Hispanic 0.0 - 1.9% 13.9%
White 36.5 100.0% 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 28.9 79.2% 75.0% 69.5%
Masters 7.6 20.8% 24.7% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.7% 4.5% 6.5%
1-5 Years Experience 8.0 21.9% 23.6% 24.7%
6-10 Years Experience 9.4 25.8% 20.3% 20.0%
11-20 Years Experience 9.5 26.1% 33.5% 32.6%
Over 20 Years Experience 8.6 23.5% 18.1% 16.2%
Student/Teacher Ratio 12.0 n/a 12.0 16.1
District Name: PORT ARANSAS 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: NUECES Academic Excellence Indicator System Enrollment: under 1,000
District: 178908 1992-93 District Profile Wealth: above average
District Group: 3 Economic Disadv.: below average
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STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 13.3 12.0 11.4
Average Years Experience of Teachers with District: 8.7 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,400 $19,380 $21,365
1-5 Years Experience $23,961 $22,022 $23,441
6-10 Years Experience $27,728 $26,730 $27,113
11-20 Years Experience $30,530 $29,455 $30,836
Over 20 Years Experience $34,986 $32,021 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,137 $27,162 $28,398
Professional Support $38,047 $30,282 $35,374
Campus Administration $39,033 $41,206 $45,558
Central Administration $58,000 $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: 15.3% 15.2% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 14 1,361 68,401
Teachers at Level III 7 583 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: PORT ARANSAS 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: NUECES Academic Excellence Indicator System Enrollment: under 1,000
District: 178908 1992-93 District Profile Wealth: above average
District Group: 3 Economic Disadv.: below average
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PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 88 20.1% 13.4% 10.3%
Vocational Education 16 3.7% 17.2% 13.6%
Bilingual/ESL Education 1 0.2% 2.0% 9.7%
Gifted and Talented Education 39 8.9% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 28.9 79.1% 80.9% 71.1%
Special Education 4.2 11.4% 7.1% 9.2%
Compensatory Education 2.4 6.6% 4.2% 5.7%
Vocational Education 0.5 1.4% 5.2% 3.9%
Bilingual/ESL Education 0.0 - 0.6% 6.0%
Gifted and Talented Education 0.0 - 1.3% 2.2%
Other 0.5 1.5% 0.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,059,093 73.7% 76.3% 68.5%
Special Education $192,647 13.4% 8.1% 10.9%
Compensatory Education $149,928 10.4% 8.2% 11.5%
Vocational Education 0 - 5.4% 4.0%
Bilingual/ESL Education 0 - 0.5% 3.2%
Gifted and Talented Education $35,691 2.5% 1.6% 1.8%
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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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