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: TAFT ISD Academic Excellence Indicator System
District #: 205907 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State II Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 45.5% n/a * - * - -
% Mastery 26.5% 18.2% n/a * - * - -
Writing % Passing 54.3% 27.3% n/a * - * - -
% Mastery 20.9% 9.1% n/a * - * - -
Math % Passing 72.4% 81.8% n/a * - * - -
% Mastery 21.8% 27.3% n/a * - * - -
All Tests % Passing 40.2% 27.3% n/a * - * - -
% Mastery 7.3% 9.1% n/a * - * - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 59.4% n/a * - * - -
% Mastery 27.7% 25.0% n/a * - * - -
Writing % Passing 42.0% 45.5% n/a * - * - -
% Mastery 17.9% 21.2% n/a * - * - -
Math % Passing 72.0% 81.8% n/a * - * - -
% Mastery 13.8% 18.2% n/a * - * - -
All Tests % Passing 33.0% 33.3% n/a * - * - -
% Mastery 4.6% 3.0% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 78.7% 74.1% 68.5% (-) * 66.3% (-) 81.3% (-) -
% Mastery 48.7% 45.3% 40.4% 37.8% * 35.9% 56.3% -
Writing % Passing {90%} 68.3% 66.9% 57.6% 51.3% (-) * 50.0% (-) 62.5% (-) -
% Mastery 22.8% 21.1% 16.1% 10.6% * 9.6% 12.5% -
Math % Passing {90%} 84.5% 84.0% 82.2% 83.2% (-) * 83.0% (-) 81.3% (-) -
% Mastery 30.3% 29.2% 23.3% 26.5% * 25.5% 31.3% -
All Tests % Passing {90%} 60.8% 58.5% 51.1% 46.0% (-) * 43.6% (-) 62.5% (-) -
% Mastery 11.6% 10.1% 6.2% 3.5% * 3.2% 6.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 79.5% 76.6% 60.7% (-) * 58.3% (-) 80.0% (-) -
% Mastery 53.6% 50.0% 43.8% 36.4% * 34.4% 60.0% -
Writing % Passing {90%} 62.5% 64.6% 54.0% 56.1% (-) * 52.1% (-) 90.0% (+) -
% Mastery 18.3% 19.5% 12.9% 7.5% * 4.2% 30.0% -
Math % Passing {90%} 85.2% 84.6% 81.2% 87.0% (-) * 85.6% (-) 100.0% (+) -
% Mastery 34.7% 33.4% 24.4% 39.8% * 37.1% 60.0% -
All Tests % Passing {90%} 57.0% 57.6% 47.3% 45.4% (-) * 42.3% (-) 70.0% (-) -
% Mastery 10.8% 10.7% 6.4% 4.6% * 2.1% 30.0% -
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: TAFT ISD Academic Excellence Indicator System
District #: 205907 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State II Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 47.7% 49.4% 26.7% (-) * 22.2% (-) 69.2% (-) -
% Mastery 10.1% 8.6% 7.8% 4.6% * 3.4% 15.4% -
Writing % Passing {90%} 69.1% 70.6% 66.7% 57.6% (-) * 53.4% (-) 92.3% (+) -
% Mastery 25.8% 24.5% 20.6% 16.7% * 12.7% 53.8% -
Math % Passing {90%} 52.4% 47.3% 47.3% 26.5% (-) * 22.9% (-) 61.5% (-) -
% Mastery 8.8% 6.6% 5.2% 1.5% * 0.8% 7.7% -
All Tests % Passing {90%} 39.6% 35.2% 34.7% 15.8% (-) * 11.8% (-) 53.8% (-) -
% Mastery 3.2% 2.3% 1.7% 0.8% * 0.0% 7.7% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 46.0% 44.5% 39.4% (-) * 28.8% (-) 76.0% (-) -
% Mastery 9.4% 8.2% 6.1% 5.5% * 3.8% 12.0% -
Writing % Passing {90%} 59.5% 59.2% 52.7% 47.7% (-) * 42.3% (-) 64.0% (-) -
% Mastery 19.4% 17.9% 14.6% 15.0% * 11.5% 28.0% -
Math % Passing {90%} 50.8% 47.2% 45.7% 44.3% (-) * 33.8% (-) 72.0% (-) -
% Mastery 10.0% 8.4% 6.6% 4.7% * 1.3% 16.0% -
All Tests % Passing {90%} 36.3% 32.4% 30.1% 24.8% (-) * 17.5% (-) 48.0% (-) -
% Mastery 2.9% 2.4% 1.5% 0.9% * 1.3% 0.0% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 74.7% 73.9% 67.4% (-) 66.7% (-) 60.6% (-) 100.0% (+) -
% Mastery 30.4% 27.2% 26.7% 26.7% 16.7% 21.2% 57.1% -
Writing % Passing {90%} 83.2% 85.9% 85.6% 77.4% (-) 83.3% (-) 76.6% (-) 78.6% (-) -
% Mastery 28.6% 28.7% 27.0% 16.7% 0.0% 17.2% 21.4% -
Math % Passing {90%} 60.7% 56.6% 56.5% 50.0% (-) 33.3% (-) 43.9% (-) 85.7% (-) -
% Mastery 18.7% 15.8% 13.5% 12.8% 0.0% 12.1% 21.4% -
All Tests % Passing {90%} 54.4% 50.5% 49.8% 43.0% (-) 33.3% (-) 36.4% (-) 78.6% (-) -
% Mastery 8.3% 7.4% 6.0% 5.8% 0.0% 6.1% 7.1% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 68.6% 68.6% 64.0% (-) * 57.7% (-) 91.7% (+) *
% Mastery 26.7% 22.9% 22.1% 17.4% * 11.3% 58.3% *
Writing % Passing {90%} 78.2% 81.2% 80.8% 83.9% (-) * 80.6% (-) 100.0% (+) *
% Mastery 21.6% 21.3% 19.4% 19.5% * 15.3% 41.7% *
Math % Passing {90%} 56.6% 51.9% 51.9% 45.3% (-) * 39.4% (-) 83.3% (-) *
% Mastery 15.8% 13.8% 11.5% 10.5% * 4.2% 41.7% *
All Tests % Passing {90%} 48.6% 45.3% 42.9% 36.8% (-) * 29.2% (-) 83.3% (-) *
% Mastery 6.4% 5.7% 4.4% 3.4% * 0.0% 25.0% *
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: TAFT ISD Academic Excellence Indicator System
District #: 205907 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State II Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 95.8% 96.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.6% 0.0% 0.0% * 0.0% 0.0% -
Grade 1 7.6% 6.3% 6.7% 7.4% 0.0% 8.4% 0.0% -
Grade 2 2.5% 1.9% 2.0% 0.9% * 1.0% 0.0% -
Grade 3 1.4% 1.1% 0.9% 4.7% * 5.7% 0.0% -
Grade 4 1.2% 0.9% 1.0% 2.6% * 3.0% 0.0% -
Grade 5 1.1% 1.0% 1.2% 2.5% * 2.7% 0.0% *
Grade 6 2.3% 3.7% 1.5% 2.9% * 3.4% 0.0% *
Grade 7 3.1% 3.6% 1.6% 1.4% * 1.6% 0.0% -
Grade 8 2.3% 2.8% 0.8% 2.5% * 2.2% 4.2% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.3% 3.2% 2.5% (-) 0.0% (+) 2.5% (-) 3.1% (-) *
(1990/91) {1%} 3.9% 3.0% 2.8% 2.0% (-) 0.0% (+) 2.0% (-) 2.5% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.5% 2.8% 2.8% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 88.5% 92.0% 94.9% (-) * 93.8% (-) 100.0% (+) -
(Class of 1991) {99%} 95.6% 95.4% 96.4% 101.5% (+) * 100.0% (+) 106.7% (+) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 44.4% 41.0% 36.5% * 29.5% 60.0% -
(Class of 1991) 33.2% 42.3% 36.2% 35.8% * 31.3% 50.0% *
College Prepared
________________
(Class of 1993) 16.7% 15.7% 12.6% 14.8% * 9.6% 41.7% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 11.8% 8.2% 5.4% (-) * 0.0% (-) 40.0% (+) -
(Class of 1991) {35%} 15.6% 12.5% 7.4% 3.0% (-) * 2.1% (-) 6.3% (-) *
% Tested
(Class of 1992) {70%} 63.6% 65.5% 59.3% 45.9% (-) * 39.3% (-) 90.0% (+) -
(Class of 1991) {70%} 62.4% 64.7% 58.1% 68.7% (-) * 62.5% (-) 81.3% (+) *
Average SAT Total Score
(Class of 1992) 874 862 835 894 * * * -
(Class of 1991) 873 870 847 * - * * -
Average ACT Composite Score
(Class of 1992) 19.9 19.0 18.8 17.8 * 17.7 18.0 -
(Class of 1991) 19.9 18.8 18.6 17.6 * 16.1 20.2 -
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: TAFT ISD Academic Excellence Indicator System
District #: 205907 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 (1992/93)
___________________
Reading % Passing * - * - * - * * -
% Mastery * - * - * - * * -
Writing % Passing * - * - * - * * -
% Mastery * - * - * - * * -
Math % Passing * - * - * - * * -
% Mastery * - * - * - * * -
All Tests % Passing * - * - * - * * -
% Mastery * - * - * - * * -
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%} 68.5% (-) 62.8% (-) 58.0% (-) 77.0% (-) 52.4% 43.2% 20.0% 35.7% 33.3%
% Mastery 37.8% 31.4% 28.0% 45.9% 38.1% 13.5% 10.0% 14.3% 16.7%
Writing % Passing {90%} 51.3% (-) 43.2% (-) 41.2% (-) 59.7% (-) 42.9% 28.9% 30.0% 35.7% 0.0%
% Mastery 10.6% 5.7% 7.8% 12.9% 0.0% 2.6% 0.0% 7.1% 0.0%
Math % Passing {90%} 83.2% (-) 79.5% (-) 82.4% (-) 83.9% (-) 66.7% 63.2% 60.0% 64.3% 33.3%
% Mastery 26.5% 27.3% 25.5% 27.4% 38.1% 21.1% 10.0% 14.3% 0.0%
All Tests % Passing {90%} 46.0% (-) 37.5% (-) 37.3% (-) 53.2% (-) 28.6% 18.4% 10.0% 21.4% 14.3%
% Mastery 3.5% 3.4% 0.0% 6.5% 0.0% 0.0% 0.0% 7.1% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 60.7% (-) 54.2% (-) 62.1% (-) 59.2% (-) 50.0% 30.0% 28.6% 25.0% *
% Mastery 36.4% 30.1% 39.7% 32.7% 27.8% 16.7% 0.0% 0.0% *
Writing % Passing {90%} 56.1% (-) 49.4% (-) 56.1% (-) 56.0% (-) 33.3% 20.0% 0.0% 0.0% *
% Mastery 7.5% 2.4% 5.3% 10.0% 0.0% 0.0% 0.0% 0.0% *
Math % Passing {90%} 87.0% (-) 84.5% (-) 86.2% (-) 88.0% (-) 83.3% 66.7% 57.1% 66.7% *
% Mastery 39.8% 38.1% 37.9% 42.0% 22.2% 26.7% 28.6% 33.3% *
All Tests % Passing {90%} 45.4% (-) 38.1% (-) 43.1% (-) 48.0% (-) 27.8% 13.3% 0.0% 0.0% *
% Mastery 4.6% 2.4% 5.2% 4.0% 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: TAFT ISD Academic Excellence Indicator System
District #: 205907 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 (1992/93)
___________
Reading % Passing {90%} 26.7% (-) 21.6% (-) 26.2% (-) 27.5% (-) 13.9% - 0.0% 0.0% 0.0%
% Mastery 4.6% 3.4% 3.3% 5.8% 2.8% - 0.0% 0.0% 0.0%
Writing % Passing {90%} 57.6% (-) 47.2% (-) 55.7% (-) 58.6% (-) 38.9% - 20.0% 33.3% 40.0%
% Mastery 16.7% 10.1% 11.5% 21.4% 8.3% - 0.0% 0.0% 20.0%
Math % Passing {90%} 26.5% (-) 16.7% (-) 29.0% (-) 24.6% (-) 10.8% - 0.0% 0.0% 20.0%
% Mastery 1.5% 0.0% 0.0% 2.9% 0.0% - 0.0% 0.0% 0.0%
All Tests % Passing {90%} 15.8% (-) 10.0% (-) 16.1% (-) 15.7% (-) 5.4% - 0.0% 0.0% 0.0%
% Mastery 0.8% 0.0% 0.0% 1.4% 0.0% - 0.0% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 39.4% (-) 21.3% (-) 36.8% (-) 42.3% (-) 21.1% 12.1% * 0.0% 0.0%
% Mastery 5.5% 0.0% 3.5% 7.7% 0.0% 0.0% * 0.0% 0.0%
Writing % Passing {90%} 47.7% (-) 35.6% (-) 33.9% (-) 62.7% (-) 19.4% 18.2% * 0.0% 12.5%
% Mastery 15.0% 6.8% 5.4% 25.5% 2.8% 3.0% * 0.0% 0.0%
Math % Passing {90%} 44.3% (-) 32.8% (-) 33.3% (-) 57.1% (-) 17.1% 6.3% * * 11.1%
% Mastery 4.7% 1.7% 1.8% 8.2% 2.9% 0.0% * * 0.0%
All Tests % Passing {90%} 24.8% (-) 11.5% (-) 14.0% (-) 36.5% (-) 5.3% 0.0% * 0.0% 0.0%
% Mastery 0.9% 0.0% 0.0% 1.9% 0.0% 0.0% * 0.0% 0.0%
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 67.4% (-) 54.9% (-) 78.0% (-) 52.8% (-) 45.5% - * * *
% Mastery 26.7% 17.6% 32.0% 19.4% 9.1% - * * *
Writing % Passing {90%} 77.4% (-) 72.0% (-) 80.0% (-) 73.5% (-) 65.0% - * * *
% Mastery 16.7% 16.0% 14.0% 20.6% 5.0% - * * *
Math % Passing {90%} 50.0% (-) 35.3% (-) 60.0% (-) 36.1% (-) 27.3% - * * *
% Mastery 12.8% 9.8% 10.0% 16.7% 0.0% - * * *
All Tests % Passing {90%} 43.0% (-) 27.5% (-) 58.0% (-) 22.2% (-) 18.2% - * * *
% Mastery 5.8% 5.9% 4.0% 8.3% 0.0% - * * *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 64.0% (-) 58.5% (-) 57.4% (-) 71.1% (-) 50.0% - * * *
% Mastery 17.4% 13.2% 19.1% 13.2% 3.3% - * * *
Writing % Passing {90%} 83.9% (-) 83.0% (-) 75.0% (-) 94.7% (+) 67.7% - * * *
% Mastery 19.5% 20.8% 14.6% 23.7% 9.7% - * * *
Math % Passing {90%} 45.3% (-) 41.5% (-) 44.7% (-) 44.7% (-) 20.0% - * * *
% Mastery 10.5% 5.7% 12.8% 5.3% 0.0% - * * *
All Tests % Passing {90%} 36.8% (-) 28.3% (-) 33.3% (-) 39.5% (-) 12.9% - * * *
% Mastery 3.4% 0.0% 0.0% 5.3% 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: TAFT ISD Academic Excellence Indicator System
District #: 205907 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%} 96.2% (-) 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 0.0% * 0.0% *
Grade 1 7.4% 8.0% 9.9% 4.6% n/a 7.4% 0.0% 10.6% 40.0%
Grade 2 0.9% 1.3% 1.6% 0.0% n/a 0.9% * 0.0% 0.0%
Grade 3 4.7% 6.0% 4.6% 4.8% n/a 4.7% * 7.1% 0.0%
Grade 4 2.6% 3.2% 3.0% 2.0% n/a 2.6% - 0.0% 0.0%
Grade 5 2.5% 3.2% 3.0% 1.9% n/a 2.5% 8.3% 7.1% 5.9%
Grade 6 2.9% 4.1% 5.3% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 7 1.4% 2.1% 0.0% 2.7% n/a - 0.0% 0.0% 0.0%
Grade 8 2.5% 0.0% 3.3% 1.7% n/a - 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 2.5% (-) 4.1% (-) 2.1% (-) 3.0% (-) 4.9% * 5.0% 2.5% 2.0%
(1990/91) {1%} 2.0% (-) 2.8% (-) 1.3% (-) 2.7% (-) 4.3% * 3.2% 1.9% 3.9%
% Advanced Courses
__________________
(1992/93) 2.8% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 94.9% (-) 93.3% (-) 95.8% (-) 93.3% (-) 87.5% - - - *
(Class of 1991) {99%} 101.5% (+) 93.8% (-) 110.0% (+) 94.4% (-) 100.0% - - * 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 36.5% 25.0% 32.6% 42.9% 20.0% - - - *
(Class of 1991) 35.8% 26.7% 30.3% 41.2% 16.0% - - * 0.0%
College Prepared
________________
(Class of 1993) 14.8% 15.1% 16.7% 10.3% 13.8% - * * *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 5.4% (-) n/a 4.3% (-) 7.1% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 3.0% (-) n/a 6.1% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 45.9% (-) n/a 39.1% (-) 57.1% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 68.7% (-) n/a 69.7% (-) 67.6% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 894 n/a 882 906 n/a n/a n/a n/a n/a
(Class of 1991) * n/a * * n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 17.8 n/a 17.9 17.5 n/a n/a n/a n/a n/a
(Class of 1991) 17.6 n/a 18.6 16.7 n/a n/a n/a n/a n/a
District Name: TAFT 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: SAN PATRICIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 205907 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,530 n/a 159,113 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 4 0.3% 0.3% 0.4%
Pre-Kindergarten 31 2.0% 3.2% 2.7%
Kindergarten 87 5.7% 7.2% 7.4%
Grades 1 - 6 750 49.0% 47.5% 48.6%
Grades 7 - 8 261 17.1% 15.7% 15.3%
Grades 9 - 12 397 25.9% 26.1% 25.7%
Ethnic Distribution:
White 176 11.5% 40.6% 48.4%
Hispanic 1,306 85.4% 45.5% 34.9%
African American 45 2.9% 13.7% 14.3%
Other 3 0.2% 0.3% 2.4%
Economically Disadvantaged 1,079 70.5% 60.0% 43.6%
Limited English Proficient (LEP) 184 12.0% 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): 31 2,846 63,197 20.3 20.2 20.3
Secondary: English 50 3,662 71,192 20.3 19.4 21.7
Foreign Language 10 638 13,390 13.3 19.6 21.7
Mathematics 27 2,520 47,197 18.5 19.2 22.1
Science 33 2,846 50,624 19.6 20.0 22.5
Social Studies 32 2,972 53,468 21.1 20.9 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.369 $1.214 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.814 $0.823 $0.819
Maintenance and Operations (School District) $0.488 $0.202 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.164 $0.165
Total Rate (sum of above) $1.302 $1.189 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $137,567,947 $14,565,405,027 $630,341,836,775
Value Per Pupil (Enrollment) $89,914 $91,541 $178,277
% Value by Category
Business 25.3% 34.2% 41.0%
Residential 26.6% 34.3% 42.9%
Land 19.9% 23.3% 8.8%
Oil and Gas 28.1% 7.3% 6.5%
Other 0.1% 0.9% 0.8%
District Name: TAFT 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: SAN PATRICIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 205907 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 $7,432,393 $758,273,106 $16,792,540,056
Total Revenues per Pupil $4,858 $4,766 $4,749
% Revenues by Source
Local and CED Tax 26.9% 26.7% 48.1%
Other Local & Intermediate 2.5% 3.5% 4.2%
State 60.6% 59.6% 40.5%
Federal 10.0% 10.2% 7.2%
Expenditures:
Total Expenditures $7,432,393 $753,017,844 $16,880,406,373
Total Expenditures per Pupil $4,858 $4,733 $4,774
% Expenditures by Function
Operating
Instruction 54.9% 51.9% 51.4%
Instructional Administration 1.6% 1.5% 2.0%
Campus Administration 4.8% 4.6% 4.8%
Central Administration 5.3% 5.8% 4.8%
Support 4.5% 4.5% 5.3%
Plant Services 10.6% 9.1% 10.1%
Other 9.8% 11.3% 9.9%
Non-Operating
Debt Service 1.9% 4.4% 7.1%
Capital Outlay 6.4% 6.6% 4.4%
Community Services 0.1% 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 73.5% 69.5% 71.7%
Other Operating 18.2% 19.5% 16.8%
Non-Operating 8.3% 11.0% 11.5%
Operating Expenditures $6,805,294 $668,375,388 $14,897,922,893
Operating Expenditures per Pupil $4,448 $4,201 $4,214
Instructional Operating Expenditures $4,083,149 $390,498,867 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,669 $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: TAFT 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: SAN PATRICIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 205907 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 129.7 66.1% 59.9% 62.3%
Teachers 114.7 58.5% 50.7% 52.3%
Professional Support 6.0 3.1% 4.9% 6.6%
Campus Administration 6.0 3.1% 2.7% 2.5%
Central Administration 3.0 1.5% 1.6% 1.0%
Educational Aides: 16.0 8.2% 13.0% 8.8%
Auxiliary Staff: 50.5 25.7% 27.1% 28.9%
Total Staff: 196.2 n/a 20,988.8 419,589.7
Total Minority Staff: 92.1 46.9% 35.4% 33.8%
Teachers by Ethnicity and Sex:
Males 33.0 28.8% 26.4% 21.6%
Females 81.7 71.2% 73.6% 78.4%
African-American 1.0 0.9% 4.9% 8.3%
Hispanic 37.0 32.2% 16.2% 13.9%
White 75.7 66.0% 78.7% 77.2%
Other 1.0 0.9% 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 2.0 1.7% 1.2% 1.0%
Bachelors 82.0 71.5% 76.6% 69.5%
Masters 29.7 25.9% 22.0% 29.0%
Doctorate 1.0 0.9% 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 5.0 4.4% 7.3% 6.5%
1-5 Years Experience 28.0 24.4% 26.3% 24.7%
6-10 Years Experience 23.0 20.0% 19.4% 20.0%
11-20 Years Experience 44.7 39.0% 31.0% 32.6%
Over 20 Years Experience 14.0 12.2% 16.0% 16.2%
Student/Teacher Ratio 13.3 n/a 15.0 16.1
District Name: TAFT 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: SAN PATRICIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 205907 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: 11.0 11.1 11.4
Average Years Experience of Teachers with District: 7.2 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,000 $18,701 $21,365
1-5 Years Experience $21,724 $21,784 $23,441
6-10 Years Experience $25,858 $26,255 $27,113
11-20 Years Experience $28,860 $28,806 $30,836
Over 20 Years Experience $32,078 $31,231 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,480 $26,120 $28,398
Professional Support $33,057 $31,383 $35,374
Campus Administration $39,512 $40,758 $45,558
Central Administration $48,892 $47,622 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 104 1,340
Emergency Teaching 0 220 2,733
Special Assignment 0 136 2,940
Vocational 0 31 548
Non-renewable 1 98 1,292
Turnover Rate for Teachers: 17.7% 15.7% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 27 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: TAFT 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: SAN PATRICIO Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 205907 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 127 8.3% 11.3% 10.3%
Vocational Education 263 17.2% 16.0% 13.6%
Bilingual/ESL Education 60 3.9% 9.6% 9.7%
Gifted and Talented Education 91 5.9% 6.5% 7.0%
Teachers by Program (Population Served):
Regular Education 85.8 74.8% 70.3% 71.1%
Special Education 4.6 4.0% 8.8% 9.2%
Compensatory Education 13.3 11.6% 9.0% 5.7%
Vocational Education 6.2 5.4% 4.9% 3.9%
Bilingual/ESL Education 1.8 1.6% 4.5% 6.0%
Gifted and Talented Education 1.5 1.3% 1.2% 2.2%
Other 1.7 1.5% 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,971,340 72.8% 65.4% 68.5%
Special Education $124,502 3.0% 9.1% 10.9%
Compensatory Education $709,077 17.4% 17.0% 11.5%
Vocational Education $223,209 5.5% 5.2% 4.0%
Bilingual/ESL Education $26,259 0.6% 2.1% 3.2%
Gifted and Talented Education $28,762 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
<