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: REFUGIO ISD Academic Excellence Indicator System
District #: 196903 1992-93 District Performance
District Group: 4
Indicator:
__________ Region District African
State III Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 77.1% 80.5% 89.1% (-) 100.0% (+) 82.8% (-) 94.7% (+) -
% Mastery 48.7% 44.4% 42.9% 61.8% 57.1% 41.4% 94.7% -
Writing % Passing {90%} 68.3% 62.1% 61.1% 83.6% (-) 71.4% (-) 75.9% (-) 100.0% (+) -
% Mastery 22.8% 19.7% 16.2% 29.1% 14.3% 24.1% 42.1% -
Math % Passing {90%} 84.5% 83.4% 89.3% 92.7% (+) 100.0% (+) 86.2% (-) 100.0% (+) -
% Mastery 30.3% 27.1% 21.8% 20.0% 42.9% 10.3% 26.3% -
All Tests % Passing {90%} 60.8% 55.0% 55.1% 76.4% (-) 71.4% (-) 65.5% (-) 94.7% (+) -
% Mastery 11.6% 9.3% 6.9% 5.5% 14.3% 0.0% 10.5% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 79.7% 84.0% 78.4% (-) 33.3% (-) 71.4% (-) 95.8% (+) -
% Mastery 53.6% 50.7% 50.0% 43.1% 0.0% 28.6% 66.7% -
Writing % Passing {90%} 62.5% 59.4% 60.4% 59.6% (-) 33.3% (-) 54.5% (-) 70.8% (-) -
% Mastery 18.3% 16.3% 12.7% 13.5% 0.0% 9.1% 20.8% -
Math % Passing {90%} 85.2% 82.7% 88.9% 82.7% (-) 33.3% (-) 86.4% (-) 91.7% (+) -
% Mastery 34.7% 32.6% 33.3% 36.5% 0.0% 18.2% 62.5% -
All Tests % Passing {90%} 57.0% 53.1% 52.2% 53.7% (-) 16.7% (-) 50.0% (-) 66.7% (-) -
% Mastery 10.8% 9.2% 3.3% 5.6% 0.0% 4.2% 8.3% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 53.9% 58.8% 46.8% (-) 16.7% (-) 42.9% (-) 64.3% (-) -
% Mastery 10.1% 10.2% 10.0% 6.5% 0.0% 4.8% 10.7% -
Writing % Passing {90%} 69.1% 71.0% 74.1% 56.5% (-) 33.3% (-) 47.6% (-) 75.0% (-) -
% Mastery 25.8% 28.0% 23.6% 30.6% 0.0% 14.3% 57.1% -
Math % Passing {90%} 52.4% 52.3% 55.3% 53.2% (-) 33.3% (-) 57.1% (-) 60.7% (-) -
% Mastery 8.8% 9.3% 6.7% 3.2% 0.0% 0.0% 7.1% -
All Tests % Passing {90%} 39.6% 40.2% 42.0% 30.6% (-) 16.7% (-) 19.0% (-) 46.4% (-) -
% Mastery 3.2% 3.6% 0.0% 0.0% 0.0% 0.0% 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 50.3% 57.1% 44.3% (-) 33.3% (-) 19.2% (-) 68.8% (-) -
% Mastery 9.4% 9.4% 10.5% 11.4% 0.0% 3.8% 21.9% -
Writing % Passing {90%} 59.5% 58.9% 62.5% 55.7% (-) 41.7% (-) 33.3% (-) 80.6% (-) -
% Mastery 19.4% 20.3% 16.7% 20.0% 16.7% 3.7% 35.5% -
Math % Passing {90%} 50.8% 52.4% 58.6% 61.8% (-) 40.0% (-) 46.2% (-) 81.3% (-) -
% Mastery 10.0% 10.6% 8.3% 16.2% 20.0% 3.8% 25.0% -
All Tests % Passing {90%} 36.3% 37.1% 38.1% 40.8% (-) 25.0% (-) 14.8% (-) 68.8% (-) -
% Mastery 2.9% 2.9% 0.0% 5.6% 0.0% 0.0% 12.5% -
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: REFUGIO ISD Academic Excellence Indicator System
District #: 196903 1992-93 District Performance
District Group: 4
Indicator:
__________ Region District African
State III Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 77.2% 80.9% 85.0% (-) 76.9% (-) 85.0% (-) 88.5% (-) *
% Mastery 30.4% 32.2% 28.1% 30.0% 7.7% 10.0% 53.8% *
Writing % Passing {90%} 83.2% 85.5% 90.3% 90.3% (+) 78.6% (-) 85.0% (-) 100.0% (+) *
% Mastery 28.6% 32.4% 28.0% 33.9% 21.4% 30.0% 44.4% *
Math % Passing {90%} 60.7% 62.5% 63.7% 61.3% (-) 28.6% (-) 52.4% (-) 84.6% (-) *
% Mastery 18.7% 20.3% 16.4% 12.9% 7.1% 14.3% 15.4% *
All Tests % Passing {90%} 54.4% 56.6% 57.2% 58.7% (-) 28.6% (-) 42.9% (-) 85.2% (-) *
% Mastery 8.3% 10.0% 6.5% 6.3% 0.0% 4.8% 11.1% *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 72.3% 73.7% 66.7% (-) 38.5% (-) 55.0% (-) 95.2% (+) -
% Mastery 26.7% 27.5% 23.7% 24.1% 7.7% 5.0% 52.4% -
Writing % Passing {90%} 78.2% 81.7% 85.7% 79.6% (-) 53.8% (-) 75.0% (-) 100.0% (+) -
% Mastery 21.6% 23.4% 17.2% 24.1% 0.0% 10.0% 52.4% -
Math % Passing {90%} 56.6% 57.1% 63.6% 52.8% (-) 30.8% (-) 36.8% (-) 81.0% (-) -
% Mastery 15.8% 14.7% 12.9% 13.2% 0.0% 0.0% 33.3% -
All Tests % Passing {90%} 48.6% 49.8% 52.0% 42.6% (-) 7.7% (-) 30.0% (-) 76.2% (-) -
% Mastery 6.4% 6.6% 3.0% 13.0% 0.0% 5.0% 28.6% -
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: REFUGIO ISD Academic Excellence Indicator System
District #: 196903 1992-93 District Performance
District Group: 4
Indicator:
__________ Region District African
State III Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.2% 96.6% 96.1% (-) 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% 3.1% 10.6% 10.0% 21.4% 0.0% -
Grade 2 2.5% 2.2% 0.0% 3.5% 20.0% 0.0% 0.0% -
Grade 3 1.4% 0.9% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 4 1.2% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 5 1.1% 0.9% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 6 2.3% 2.1% 0.0% 2.1% * 3.6% 0.0% -
Grade 7 3.1% 3.8% 0.0% 3.2% 10.0% 4.2% 0.0% -
Grade 8 2.3% 2.9% 0.0% 4.3% 0.0% 7.7% 2.9% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.5% 2.3% 3.4% (-) 5.8% (-) 4.7% (-) 1.3% (-) *
(1990/91) {1%} 3.9% 2.3% 0.9% 3.6% (-) 1.6% (-) 7.3% (-) 0.7% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 2.8% 2.3% 4.1% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 94.5% 97.9% 92.5% (-) 100.0% (+) 86.7% (-) 94.7% (-) -
(Class of 1991) {99%} 95.6% 97.3% 100.0% 90.7% (-) 100.0% (+) 77.8% (-) 100.0% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.9% 40.0% 62.2% 16.7% 38.5% 94.4% -
(Class of 1991) 33.2% 41.4% 37.5% 64.1% 57.1% 64.3% 66.7% -
College Prepared
________________
(Class of 1993) 16.7% 17.8% 14.9% 25.0% 0.0% 0.0% 60.9% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 12.6% 8.4% 21.6% (-) 0.0% (-) 7.7% (-) 38.9% (+) -
(Class of 1991) {35%} 15.6% 12.5% 9.1% 10.3% (-) 0.0% (-) 7.1% (-) 16.7% (-) -
% Tested
(Class of 1992) {70%} 63.6% 59.3% 64.6% 81.1% (+) 83.3% (+) 69.2% (-) 88.9% (+) -
(Class of 1991) {70%} 62.4% 58.8% 66.7% 74.4% (+) 71.4% (+) 71.4% (+) 77.8% (+) -
Average SAT Total Score
(Class of 1992) 874 858 823 935 - * 955 -
(Class of 1991) 873 857 824 898 * * 961 -
Average ACT Composite Score
(Class of 1992) 19.9 19.5 18.9 20.2 15.8 18.3 22.6 -
(Class of 1991) 19.9 19.2 18.9 18.7 * 18.3 19.3 -
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: REFUGIO ISD Academic Excellence Indicator System
District #: 196903 1992-93 District Performance
District Group: 4
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 89.1% (-) 80.0% (-) 81.0% (-) 93.9% (+) 62.5% 72.2% - * *
% Mastery 61.8% 44.0% 76.2% 54.5% 50.0% 27.8% - * *
Writing % Passing {90%} 83.6% (-) 72.0% (-) 66.7% (-) 93.9% (+) 62.5% 66.7% - * *
% Mastery 29.1% 20.0% 14.3% 39.4% 37.5% 16.7% - * *
Math % Passing {90%} 92.7% (+) 92.0% (+) 85.7% (-) 100.0% (+) 87.5% 77.8% - * *
% Mastery 20.0% 16.0% 9.5% 27.3% 12.5% 0.0% - * *
All Tests % Passing {90%} 76.4% (-) 60.0% (-) 61.9% (-) 87.9% (-) 50.0% 44.4% - * *
% Mastery 5.5% 0.0% 0.0% 9.1% 12.5% 0.0% - * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 78.4% (-) 60.0% (-) 68.0% (-) 88.5% (-) 40.0% 66.7% * * *
% Mastery 43.1% 16.0% 44.0% 42.3% 0.0% 0.0% * * *
Writing % Passing {90%} 59.6% (-) 53.8% (-) 44.0% (-) 74.1% (-) 50.0% 66.7% * * *
% Mastery 13.5% 11.5% 4.0% 22.2% 0.0% 0.0% * * *
Math % Passing {90%} 82.7% (-) 73.1% (-) 80.8% (-) 84.6% (-) 81.8% 50.0% * * 50.0%
% Mastery 36.5% 26.9% 23.1% 50.0% 18.2% 0.0% * * 0.0%
All Tests % Passing {90%} 53.7% (-) 42.9% (-) 40.7% (-) 66.7% (-) 36.4% 33.3% * * 33.3%
% Mastery 5.6% 3.6% 0.0% 11.1% 0.0% 0.0% * * 0.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 46.8% (-) 37.5% (-) 31.8% (-) 55.0% (-) 0.0% 11.1% - - -
% Mastery 6.5% 0.0% 4.5% 7.5% 0.0% 0.0% - - -
Writing % Passing {90%} 56.5% (-) 41.7% (-) 40.9% (-) 65.0% (-) 0.0% 27.8% - - -
% Mastery 30.6% 16.7% 9.1% 42.5% 0.0% 11.1% - - -
Math % Passing {90%} 53.2% (-) 45.8% (-) 31.8% (-) 65.0% (-) 7.7% 22.2% - - -
% Mastery 3.2% 4.2% 0.0% 5.0% 0.0% 0.0% - - -
All Tests % Passing {90%} 30.6% (-) 16.7% (-) 18.2% (-) 37.5% (-) 0.0% 5.6% - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 44.3% (-) 23.3% (-) 28.9% (-) 62.5% (-) 14.3% 0.0% - - *
% Mastery 11.4% 3.3% 5.3% 18.8% 7.1% 0.0% - - *
Writing % Passing {90%} 55.7% (-) 35.5% (-) 41.0% (-) 74.2% (-) 33.3% 21.2% - - *
% Mastery 20.0% 3.2% 7.7% 35.5% 0.0% 3.0% - - *
Math % Passing {90%} 61.8% (-) 41.4% (-) 47.4% (-) 80.0% (-) 38.5% 25.8% - - *
% Mastery 16.2% 0.0% 7.9% 26.7% 0.0% 0.0% - - *
All Tests % Passing {90%} 40.8% (-) 16.1% (-) 23.1% (-) 62.5% (-) 13.3% 0.0% - - *
% Mastery 5.6% 0.0% 2.6% 9.4% 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: REFUGIO ISD Academic Excellence Indicator System
District #: 196903 1992-93 District Performance
District Group: 4
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 85.0% (-) 89.5% (-) 82.4% (-) 88.0% (-) 66.7% - - - -
% Mastery 30.0% 5.3% 26.5% 36.0% 25.0% - - - -
Writing % Passing {90%} 90.3% (+) 80.0% (-) 91.4% (+) 88.5% (-) 85.7% - - - -
% Mastery 33.9% 30.0% 25.7% 42.3% 7.1% - - - -
Math % Passing {90%} 61.3% (-) 40.0% (-) 54.3% (-) 69.2% (-) 35.7% - - - -
% Mastery 12.9% 10.0% 8.6% 19.2% 0.0% - - - -
All Tests % Passing {90%} 58.7% (-) 35.0% (-) 52.8% (-) 65.4% (-) 33.3% - - - -
% Mastery 6.3% 0.0% 5.6% 7.7% 0.0% - - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 66.7% (-) 52.9% (-) 64.3% (-) 69.2% (-) 50.0% - - - -
% Mastery 24.1% 11.8% 28.6% 19.2% 21.4% - - - -
Writing % Passing {90%} 79.6% (-) 58.8% (-) 75.0% (-) 84.6% (-) 50.0% - - - -
% Mastery 24.1% 0.0% 21.4% 26.9% 14.3% - - - -
Math % Passing {90%} 52.8% (-) 35.3% (-) 55.6% (-) 50.0% (-) 23.1% - - - -
% Mastery 13.2% 0.0% 14.8% 11.5% 7.7% - - - -
All Tests % Passing {90%} 42.6% (-) 23.5% (-) 42.9% (-) 42.3% (-) 21.4% - - - -
% Mastery 13.0% 0.0% 14.3% 11.5% 14.3% - - - -
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: REFUGIO ISD Academic Excellence Indicator System
District #: 196903 1992-93 District Performance
District Group: 4
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.1% (-) 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 10.6% 17.1% 9.4% 11.8% n/a 16.7% * * 20.0%
Grade 2 3.5% 6.3% 3.4% 3.6% n/a 6.9% * * 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 6 2.1% 4.2% 0.0% 5.0% n/a 4.3% * * 0.0%
Grade 7 3.2% 6.1% 0.0% 5.1% n/a 10.0% * * 16.7%
Grade 8 4.3% 6.1% 5.0% 3.3% n/a 3.0% - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.4% (-) 2.0% (-) 4.0% (-) 2.8% (-) 9.3% 3.2% - - 5.3%
(1990/91) {1%} 3.6% (-) 6.0% (-) 3.1% (-) 4.1% (-) 12.4% 2.2% * * ?
% Advanced Courses
__________________
(1992/93) 4.1% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.5% (-) 100.0% (+) 78.6% (-) 100.0% (+) 100.0% - - - *
(Class of 1991) {99%} 90.7% (-) 100.0% (+) 88.0% (-) 94.4% (-) ? - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 62.2% 42.9% 63.6% 61.5% 20.0% - - - *
(Class of 1991) 64.1% 44.4% 45.5% 88.2% * - - - 0.0%
College Prepared
________________
(Class of 1993) 25.0% 5.9% 25.9% 24.1% 25.0% - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 21.6% (-) n/a 36.4% (+) 15.4% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 10.3% (-) n/a 4.5% (-) 17.6% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 81.1% (+) n/a 81.8% (+) 80.8% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 74.4% (+) n/a 68.2% (-) 82.4% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 935 n/a * 893 n/a n/a n/a n/a n/a
(Class of 1991) 898 n/a * 873 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 20.2 n/a 20.3 20.1 n/a n/a n/a n/a n/a
(Class of 1991) 18.7 n/a 17.2 20.4 n/a n/a n/a n/a n/a
District Name: REFUGIO 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: REFUGIO Academic Excellence Indicator System Enrollment: under 1,000
District: 196903 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 869 n/a 29,097 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 31 3.6% 2.5% 2.7%
Kindergarten 50 5.8% 7.0% 7.4%
Grades 1 - 6 389 44.8% 47.5% 48.6%
Grades 7 - 8 148 17.0% 15.7% 15.3%
Grades 9 - 12 251 28.9% 27.0% 25.7%
Ethnic Distribution:
White 336 38.7% 54.0% 48.4%
Hispanic 399 45.9% 39.7% 34.9%
African American 131 15.1% 5.7% 14.3%
Other 3 0.3% 0.6% 2.4%
Economically Disadvantaged 422 48.6% 55.7% 43.6%
Limited English Proficient (LEP) 16 1.8% 6.6% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 12 745 63,197 17.1 15.4 20.3
Secondary: English 34 1,152 71,192 15.3 13.9 21.7
Foreign Language 5 193 13,390 18.4 12.5 21.7
Mathematics 25 767 47,197 13.8 13.5 22.1
Science 23 771 50,624 16.6 14.4 22.5
Social Studies 22 788 53,468 17.8 15.3 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.267 $1.191 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.921 $0.833 $0.819
Maintenance and Operations (School District) $0.369 $0.321 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.036 $0.165
Total Rate (sum of above) $1.290 $1.190 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $380,087,750 $13,730,721,720 $630,341,836,775
Value Per Pupil (Enrollment) $437,385 $471,895 $178,277
% Value by Category
Business 24.9% 29.3% 41.0%
Residential 8.7% 7.2% 42.9%
Land 6.0% 15.4% 8.8%
Oil and Gas 60.2% 47.9% 6.5%
Other 0.1% 0.2% 0.8%
District Name: REFUGIO 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: REFUGIO Academic Excellence Indicator System Enrollment: under 1,000
District: 196903 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $5,248,591 $194,431,221 $16,792,540,056
Total Revenues per Pupil $6,040 $6,682 $4,749
% Revenues by Source
Local and CED Tax 84.6% 69.0% 48.1%
Other Local & Intermediate 4.3% 3.8% 4.2%
State 3.8% 20.7% 40.5%
Federal 7.4% 6.5% 7.2%
Expenditures:
Total Expenditures $5,248,591 $194,007,756 $16,880,406,373
Total Expenditures per Pupil $6,040 $6,668 $4,774
% Expenditures by Function
Operating
Instruction 47.3% 49.4% 51.4%
Instructional Administration 1.0% 0.6% 2.0%
Campus Administration 4.7% 4.8% 4.8%
Central Administration 9.7% 9.7% 4.8%
Support 5.1% 3.5% 5.3%
Plant Services 10.0% 10.3% 10.1%
Other 11.4% 12.2% 9.9%
Non-Operating
Debt Service - 2.8% 7.1%
Capital Outlay 10.7% 6.7% 4.4%
Community Services 0.1% 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 66.9% 67.2% 71.7%
Other Operating 22.5% 23.3% 16.8%
Non-Operating 10.7% 9.5% 11.5%
Operating Expenditures $4,682,556 $175,471,409 $14,897,922,893
Operating Expenditures per Pupil $5,388 $6,031 $4,214
Instructional Operating Expenditures $2,483,276 $95,745,219 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,858 $3,291 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $180,000 $97,517,417
Expenditures 0 $264,700 $1,570,716,436
Adult Basic Education 0 0 $7,246,290
District Name: REFUGIO 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: REFUGIO Academic Excellence Indicator System Enrollment: under 1,000
District: 196903 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 78.5 62.9% 62.3% 62.3%
Teachers 66.6 53.4% 53.1% 52.3%
Professional Support 6.0 4.8% 3.5% 6.6%
Campus Administration 3.9 3.1% 3.0% 2.5%
Central Administration 2.0 1.6% 2.7% 1.0%
Educational Aides: 9.8 7.9% 10.5% 8.8%
Auxiliary Staff: 36.5 29.2% 27.2% 28.9%
Total Staff: 124.8 n/a 4,928.6 419,589.7
Total Minority Staff: 32.3 25.9% 24.1% 33.8%
Teachers by Ethnicity and Sex:
Males 21.1 31.7% 28.2% 21.6%
Females 45.5 68.3% 71.8% 78.4%
African-American 2.0 3.0% 1.9% 8.3%
Hispanic 4.0 6.0% 10.1% 13.9%
White 60.6 91.0% 87.8% 77.2%
Other 0.0 - 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.4% 1.0%
Bachelors 47.5 71.3% 76.5% 69.5%
Masters 19.1 28.7% 23.0% 29.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.0 6.0% 7.0% 6.5%
1-5 Years Experience 9.5 14.3% 25.0% 24.7%
6-10 Years Experience 7.0 10.5% 19.2% 20.0%
11-20 Years Experience 23.1 34.7% 31.0% 32.6%
Over 20 Years Experience 23.0 34.5% 17.7% 16.2%
Student/Teacher Ratio 13.0 n/a 11.1 16.1
District Name: REFUGIO 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: REFUGIO Academic Excellence Indicator System Enrollment: under 1,000
District: 196903 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 15.8 11.5 11.4
Average Years Experience of Teachers with District: 10.7 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,440 $20,039 $21,365
1-5 Years Experience $22,785 $21,867 $23,441
6-10 Years Experience $27,607 $26,689 $27,113
11-20 Years Experience $30,092 $29,393 $30,836
Over 20 Years Experience $33,927 $32,033 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,473 $26,804 $28,398
Professional Support $30,197 $29,120 $35,374
Campus Administration $38,827 $40,534 $45,558
Central Administration $56,350 $45,945 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 4 65 1,340
Emergency Teaching 1 54 2,733
Special Assignment 0 16 2,940
Vocational 0 2 548
Non-renewable 1 15 1,292
Turnover Rate for Teachers: 13.8% 18.2% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 34 958 68,401
Teachers at Level III 9 424 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: REFUGIO 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: REFUGIO Academic Excellence Indicator System Enrollment: under 1,000
District: 196903 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 55 6.3% 11.3% 10.3%
Vocational Education 202 23.2% 18.7% 13.6%
Bilingual/ESL Education 14 1.6% 5.4% 9.7%
Gifted and Talented Education 109 12.5% 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 57.8 86.8% 76.8% 71.1%
Special Education 2.2 3.4% 6.1% 9.2%
Compensatory Education 2.1 3.2% 7.7% 5.7%
Vocational Education 2.4 3.6% 5.5% 3.9%
Bilingual/ESL Education 0.0 - 2.0% 6.0%
Gifted and Talented Education 1.9 2.9% 1.4% 2.2%
Other 0.1 0.2% 0.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,039,647 82.1% 70.3% 68.5%
Special Education $154,491 6.2% 7.0% 10.9%
Compensatory Education $189,602 7.6% 14.6% 11.5%
Vocational Education 0 - 5.6% 4.0%
Bilingual/ESL Education $3,136 0.1% 1.3% 3.2%
Gifted and Talented Education $96,400 3.9% 1.1% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 12.0 652.1
Educational Aides 0.0 3.5 209.6
Auxiliary Staff 0.0 25.0 516.8
Budgeted Financial:
Total Revenues by Source 0 $1,771,970 $90,372,768
Local 0 $435,229 $10,125,133
State 0 $542,946 $44,396,237
Federal 0 $793,795 $35,851,398
Total Expenditures by Object 0 $2,044,073 $109,973,893
Operating 0 $2,007,740 $106,672,298
Non-Operating 0 $36,333 $3,301,595
Instructional Operating Expenditures 0 $1,036,308 $61,289,821
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