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: CHAPEL HILL ISD Academic Excellence Indicator System
District #: 212909 1992-93 District Performance
District Group: 9
Indicator:
__________ Region District African
State VII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 40.0% n/a * - * - -
% Mastery 27.7% 15.7% n/a * - * - -
Writing % Passing 42.0% 32.9% n/a * - * - -
% Mastery 17.9% 12.1% n/a * - * - -
Math % Passing 72.0% 66.9% n/a * - * - -
% Mastery 13.8% 10.8% n/a * - * - -
All Tests % Passing 33.0% 18.6% n/a * - * - -
% Mastery 4.6% 2.1% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 80.8% 83.8% 77.0% (-) 50.0% (-) 90.0% (+) 85.1% (-) -
% Mastery 48.7% 50.1% 52.8% 48.1% 22.4% 30.0% 57.7% -
Writing % Passing {90%} 68.3% 68.2% 76.5% 67.9% (-) 51.8% (-) 70.0% (-) 73.0% (-) -
% Mastery 22.8% 24.4% 27.0% 18.3% 8.9% 30.0% 20.7% -
Math % Passing {90%} 84.5% 84.2% 88.9% 82.9% (-) 63.0% (-) 80.0% (-) 89.2% (-) -
% Mastery 30.3% 28.9% 33.7% 25.0% 18.5% 20.0% 27.3% -
All Tests % Passing {90%} 60.8% 60.8% 67.7% 58.8% (-) 36.2% (-) 60.0% (-) 66.1% (-) -
% Mastery 11.6% 11.8% 12.0% 6.5% 1.7% 10.0% 7.9% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.2% 85.9% 81.3% (-) 71.9% (-) 82.4% (-) 84.6% (-) -
% Mastery 53.6% 56.0% 60.2% 51.6% 36.8% 41.2% 58.4% -
Writing % Passing {90%} 62.5% 64.7% 68.4% 64.0% (-) 45.6% (-) 58.8% (-) 71.8% (-) -
% Mastery 18.3% 21.5% 22.4% 20.0% 10.5% 5.9% 25.5% -
Math % Passing {90%} 85.2% 85.0% 89.2% 85.3% (-) 70.9% (-) 88.2% (-) 90.0% (+) -
% Mastery 34.7% 31.8% 38.1% 25.4% 14.5% 41.2% 28.0% -
All Tests % Passing {90%} 57.0% 59.0% 63.2% 57.0% (-) 32.8% (-) 52.9% (-) 66.9% (-) -
% Mastery 10.8% 11.7% 12.8% 10.1% 3.4% 5.9% 13.2% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 56.9% 58.9% 57.5% (-) 38.5% (-) 61.5% (-) 63.8% (-) -
% Mastery 10.1% 11.8% 11.6% 9.3% 1.9% 7.7% 12.1% -
Writing % Passing {90%} 69.1% 70.3% 73.5% 76.6% (-) 65.4% (-) 84.6% (-) 79.9% (-) -
% Mastery 25.8% 26.7% 27.4% 28.7% 17.3% 30.8% 32.6% -
Math % Passing {90%} 52.4% 54.7% 56.7% 65.4% (-) 52.8% (-) 76.9% (-) 68.9% (-) -
% Mastery 8.8% 9.2% 9.4% 13.6% 1.9% 7.7% 18.2% -
All Tests % Passing {90%} 39.6% 42.1% 45.3% 46.5% (-) 24.5% (-) 46.2% (-) 54.4% (-) -
% Mastery 3.2% 3.7% 3.4% 4.7% 1.9% 7.7% 5.4% -
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: CHAPEL HILL ISD Academic Excellence Indicator System
District #: 212909 1992-93 District Performance
District Group: 9
Indicator:
__________ Region District African
State VII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 53.2% 56.7% 48.7% (-) 30.9% (-) 35.7% (-) 58.4% (-) -
% Mastery 9.4% 10.4% 10.7% 8.7% 0.0% 7.1% 12.8% -
Writing % Passing {90%} 59.5% 60.1% 63.9% 58.2% (-) 41.8% (-) 35.7% (-) 68.3% (-) -
% Mastery 19.4% 19.5% 20.3% 12.8% 7.3% 0.0% 16.7% -
Math % Passing {90%} 50.8% 52.3% 56.8% 55.0% (-) 32.7% (-) 35.7% (-) 67.2% (-) -
% Mastery 10.0% 9.9% 11.6% 7.9% 3.8% 7.1% 9.8% -
All Tests % Passing {90%} 36.3% 38.0% 41.1% 33.7% (-) 18.2% (-) 7.1% (-) 43.7% (-) -
% Mastery 2.9% 2.8% 3.1% 1.0% 0.0% 0.0% 1.6% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 77.1% 80.6% 74.5% (-) 54.8% (-) * 83.9% (-) -
% Mastery 30.4% 30.1% 33.2% 38.8% 19.0% * 47.5% -
Writing % Passing {90%} 83.2% 86.7% 87.3% 86.0% (-) 78.6% (-) * 90.6% (+) -
% Mastery 28.6% 31.6% 32.8% 28.0% 26.2% * 29.9% -
Math % Passing {90%} 60.7% 60.8% 64.2% 60.0% (-) 35.7% (-) * 71.2% (-) -
% Mastery 18.7% 18.0% 19.3% 15.2% 4.8% * 19.5% -
All Tests % Passing {90%} 54.4% 54.7% 59.1% 54.8% (-) 31.0% (-) * 65.5% (-) -
% Mastery 8.3% 8.6% 8.8% 7.8% 2.4% * 10.1% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 73.7% 75.7% 80.5% (-) 66.7% (-) 33.3% (-) 89.8% (-) *
% Mastery 26.7% 26.5% 28.8% 29.6% 14.8% 16.7% 38.0% *
Writing % Passing {90%} 78.2% 81.6% 83.7% 88.9% (-) 78.2% (-) 60.0% (-) 95.5% (+) *
% Mastery 21.6% 23.8% 23.9% 31.0% 18.2% 20.0% 37.3% *
Math % Passing {90%} 56.6% 56.4% 59.1% 55.5% (-) 29.1% (-) 16.7% (-) 70.5% (-) -
% Mastery 15.8% 14.2% 16.4% 11.6% 3.6% 0.0% 16.1% -
All Tests % Passing {90%} 48.6% 48.7% 51.7% 53.7% (-) 27.3% (-) 16.7% (-) 68.1% (-) *
% Mastery 6.4% 6.0% 6.7% 6.9% 1.8% 0.0% 9.7% *
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: CHAPEL HILL ISD Academic Excellence Indicator System
District #: 212909 1992-93 District Performance
District Group: 9
Indicator:
__________ Region District African
State VII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 95.6% 94.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.1% 0.0% 3.7% 4.3% 4.8% 3.3% *
Grade 1 7.6% 9.1% 6.0% 7.2% 2.9% 23.5% 7.5% *
Grade 2 2.5% 3.3% 1.5% 0.5% 0.0% 7.1% 0.0% *
Grade 3 1.4% 2.5% 0.7% 4.6% 7.0% 6.3% 3.8% *
Grade 4 1.2% 2.6% 0.5% 2.5% 5.3% 5.6% 1.2% *
Grade 5 1.1% 2.0% 0.5% 5.6% 7.8% 20.0% 3.8% -
Grade 6 2.3% 2.9% 1.1% 5.4% 7.5% 9.1% 4.2% -
Grade 7 3.1% 3.2% 2.2% 0.9% 1.6% 0.0% 0.7% -
Grade 8 2.3% 2.7% 1.4% 0.5% 1.7% 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.0% 3.0% 2.4% (-) 1.6% (-) 3.0% (-) 2.7% (-) 0.0% (+)
(1990/91) {1%} 3.9% 3.4% 2.7% 2.2% (-) 1.1% (-) 2.0% (-) 2.7% (-) 0.0% (+)
% Advanced Courses
__________________
(1992/93) 3.7% 3.3% 3.2% 5.2% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 94.2% 94.4% 103.7% (+) 107.5% (+) * 101.9% (+) -
(Class of 1991) {99%} 95.6% 97.9% 97.0% 106.5% (+) 104.8% (+) 120.0% (+) 107.7% (+) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 31.3% 39.8% 32.1% 19.3% * 39.8% -
(Class of 1991) 33.2% 29.4% 37.0% 14.9% 4.5% 0.0% 20.4% -
College Prepared
________________
(Class of 1993) 16.7% 16.9% 18.3% 22.7% 5.2% 16.7% 31.9% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 12.3% 14.2% 9.5% (-) 0.0% (-) * 14.8% (-) -
(Class of 1991) {35%} 15.6% 12.5% 13.7% 8.1% (-) 0.0% (-) 0.0% (-) 12.2% (-) -
% Tested
(Class of 1992) {70%} 63.6% 56.2% 60.8% 58.3% (-) 47.4% (-) * 64.8% (-) -
(Class of 1991) {70%} 62.4% 53.9% 59.7% 45.9% (-) 47.7% (-) 16.7% (-) 45.9% (-) -
Average SAT Total Score
(Class of 1992) 874 873 878 838 658 * 889 -
(Class of 1991) 873 888 876 828 * - 867 *
Average ACT Composite Score
(Class of 1992) 19.9 19.8 20.5 19.1 15.6 - 20.7 *
(Class of 1991) 19.9 19.9 20.4 19.4 16.0 * 21.3 -
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: CHAPEL HILL ISD Academic Excellence Indicator System
District #: 212909 1992-93 District Performance
District Group: 9
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%} 77.0% (-) 63.7% (-) 73.1% (-) 80.0% (-) 69.1% 21.2% * * 77.8%
% Mastery 48.1% 30.8% 38.9% 55.6% 30.9% 6.1% * * 44.4%
Writing % Passing {90%} 67.9% (-) 58.4% (-) 62.5% (-) 72.1% (-) 50.9% 21.9% * * 50.0%
% Mastery 18.3% 14.6% 18.3% 18.4% 11.3% 0.0% * * 20.0%
Math % Passing {90%} 82.9% (-) 73.9% (-) 82.1% (-) 83.6% (-) 74.1% 53.3% * * 72.7%
% Mastery 25.0% 18.2% 28.3% 22.4% 16.7% 10.0% * * 27.3%
All Tests % Passing {90%} 58.8% (-) 46.7% (-) 56.5% (-) 60.6% (-) 36.4% 12.1% * * 36.4%
% Mastery 6.5% 4.3% 10.2% 3.6% 1.8% 0.0% * * 9.1%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 81.3% (-) 72.7% (-) 78.0% (-) 85.3% (-) 69.6% 51.7% * * 53.3%
% Mastery 51.6% 40.9% 51.2% 52.0% 34.8% 20.7% * * 26.7%
Writing % Passing {90%} 64.0% (-) 58.6% (-) 54.0% (-) 76.2% (-) 33.3% 20.7% * * 53.3%
% Mastery 20.0% 11.5% 15.3% 25.7% 0.0% 6.9% * * 6.7%
Math % Passing {90%} 85.3% (-) 78.2% (-) 83.9% (-) 87.0% (-) 73.3% 62.1% * * 75.0%
% Mastery 25.4% 16.1% 21.8% 30.0% 20.0% 13.8% * * 18.8%
All Tests % Passing {90%} 57.0% (-) 46.6% (-) 48.4% (-) 67.6% (-) 26.1% 16.7% * * 31.3%
% Mastery 10.1% 3.4% 5.6% 15.7% 0.0% 0.0% * * 6.3%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 57.5% (-) 50.0% (-) 60.0% (-) 55.0% (-) 38.9% - * * 16.7%
% Mastery 9.3% 8.1% 13.3% 5.5% 5.6% - * * 0.0%
Writing % Passing {90%} 76.6% (-) 67.7% (-) 73.5% (-) 79.4% (-) 56.3% - * * 20.0%
% Mastery 28.7% 19.4% 18.6% 38.3% 3.1% - * * 0.0%
Math % Passing {90%} 65.4% (-) 54.8% (-) 63.2% (-) 67.6% (-) 38.9% - * * 11.1%
% Mastery 13.6% 11.3% 12.3% 14.8% 2.8% - * * 0.0%
All Tests % Passing {90%} 46.5% (-) 30.2% (-) 44.3% (-) 48.6% (-) 16.7% - * * 16.7%
% Mastery 4.7% 4.8% 4.7% 4.6% 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: CHAPEL HILL ISD Academic Excellence Indicator System
District #: 212909 1992-93 District Performance
District Group: 9
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 48.7% (-) 31.9% (-) 44.9% (-) 51.9% (-) 25.0% 17.5% * * *
% Mastery 8.7% 1.4% 9.0% 8.5% 0.0% 0.0% * * *
Writing % Passing {90%} 58.2% (-) 36.2% (-) 47.8% (-) 67.0% (-) 26.8% 15.0% * * *
% Mastery 12.8% 4.3% 4.4% 19.8% 0.0% 0.0% * * *
Math % Passing {90%} 55.0% (-) 36.5% (-) 50.0% (-) 59.2% (-) 27.8% 7.9% * * 40.0%
% Mastery 7.9% 1.6% 9.3% 6.8% 2.8% 0.0% * * 20.0%
All Tests % Passing {90%} 33.7% (-) 15.9% (-) 30.0% (-) 36.8% (-) 12.2% 2.5% * * 0.0%
% Mastery 1.0% 0.0% 0.0% 1.9% 0.0% 0.0% * * 0.0%
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 74.5% (-) 67.7% (-) 72.5% (-) 77.0% (-) 50.0% - * * 80.0%
% Mastery 38.8% 32.3% 38.5% 39.2% 17.9% - * * 40.0%
Writing % Passing {90%} 86.0% (-) 77.4% (-) 82.0% (-) 90.7% (+) 60.7% - * * 60.0%
% Mastery 28.0% 19.4% 21.3% 36.0% 3.6% - * * 0.0%
Math % Passing {90%} 60.0% (-) 33.3% (-) 60.4% (-) 59.5% (-) 32.1% - * * *
% Mastery 15.2% 13.3% 14.3% 16.2% 7.1% - * * *
All Tests % Passing {90%} 54.8% (-) 35.5% (-) 54.9% (-) 54.7% (-) 25.0% - * * 60.0%
% Mastery 7.8% 6.5% 6.6% 9.3% 3.6% - * * 0.0%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 80.5% (-) 66.7% (-) 83.3% (-) 78.0% (-) 57.1% - * * *
% Mastery 29.6% 30.3% 35.9% 24.2% 14.3% - * * *
Writing % Passing {90%} 88.9% (-) 73.5% (-) 85.9% (-) 91.4% (+) 65.7% - * * *
% Mastery 31.0% 14.7% 20.5% 39.8% 5.7% - * * *
Math % Passing {90%} 55.5% (-) 41.2% (-) 61.3% (-) 50.5% (-) 29.4% - * * *
% Mastery 11.6% 5.9% 11.3% 11.8% 5.9% - * * *
All Tests % Passing {90%} 53.7% (-) 40.0% (-) 56.8% (-) 51.1% (-) 30.6% - * * *
% Mastery 6.9% 2.9% 4.9% 8.5% 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: CHAPEL HILL ISD Academic Excellence Indicator System
District #: 212909 1992-93 District Performance
District Group: 9
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 3.7% 5.1% 3.9% 3.4% n/a 20.0% 0.0% 0.0% 22.2%
Grade 1 7.2% 9.4% 9.6% 4.8% n/a 14.8% 25.0% 25.0% 30.8%
Grade 2 0.5% 0.9% 1.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 3 4.6% 6.1% 5.2% 4.2% n/a 6.3% 14.3% 14.3% 16.7%
Grade 4 2.5% 3.2% 2.1% 2.9% n/a 8.6% * * 4.3%
Grade 5 5.6% 9.1% 9.8% 0.9% n/a - 33.3% 33.3% 4.5%
Grade 6 5.4% 9.9% 6.1% 4.6% n/a - * * 0.0%
Grade 7 0.9% 1.3% 1.7% 0.0% n/a - * * 0.0%
Grade 8 0.5% 1.3% 0.0% 0.9% n/a - * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 2.4% (-) 1.4% (-) 2.3% (-) 2.6% (-) 7.1% 2.1% 11.8% 11.1% 11.6%
(1990/91) {1%} 2.2% (-) 1.1% (-) 2.6% (-) 1.9% (-) 6.7% 0.5% 0.0% 0.0% 0.8%
% Advanced Courses
__________________
(1992/93) 5.2% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 103.7% (+) 91.4% (-) 104.1% (+) 103.4% (+) 93.9% - * * 111.1%
(Class of 1991) {99%} 106.5% (+) 93.5% (-) 111.4% (+) 101.4% (+) 103.8% - * * 76.9%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 32.1% 12.5% 25.0% 38.0% 9.7% - * * 10.0%
(Class of 1991) 14.9% 10.3% 10.3% 20.0% 0.0% - * * 0.0%
College Prepared
________________
(Class of 1993) 22.7% 21.6% 23.5% 22.0% 21.7% - * * *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 9.5% (-) n/a 10.5% (-) 8.7% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 8.1% (-) n/a 7.7% (-) 8.6% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 58.3% (-) n/a 52.6% (-) 63.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 45.9% (-) n/a 47.4% (-) 44.3% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 838 n/a 861 813 n/a n/a n/a n/a n/a
(Class of 1991) 828 n/a 844 814 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 19.1 n/a 19.4 18.9 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: CHAPEL HILL 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: SMITH Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 212909 1992-93 District Profile Wealth: below average
District Group: 9 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 3,193 n/a 282,863 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 8 0.3% 0.4% 0.4%
Pre-Kindergarten 42 1.3% 1.8% 2.7%
Kindergarten 244 7.6% 7.2% 7.4%
Grades 1 - 6 1,512 47.4% 48.7% 48.6%
Grades 7 - 8 496 15.5% 15.8% 15.3%
Grades 9 - 12 891 27.9% 26.2% 25.7%
Ethnic Distribution:
White 2,101 65.8% 75.4% 48.4%
Hispanic 198 6.2% 12.9% 34.9%
African American 881 27.6% 10.4% 14.3%
Other 13 0.4% 1.4% 2.4%
Economically Disadvantaged 1,232 38.6% 28.5% 43.6%
Limited English Proficient (LEP) 68 2.1% 2.2% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 49 5,406 63,197 21.8 20.8 20.3
Secondary: English 62 6,214 71,192 22.8 22.6 21.7
Foreign Language 6 988 13,390 18.3 22.3 21.7
Mathematics 43 3,947 47,197 23.4 23.3 22.1
Science 40 4,237 50,624 25.1 23.3 22.5
Social Studies 46 4,534 53,468 25.1 24.0 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.359 $1.350 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.849 $0.833 $0.819
Maintenance and Operations (School District) $0.000 $0.204 $0.296
Interest and Sinking (School District)
______________________________________ $0.420 $0.277 $0.165
Total Rate (sum of above) $1.269 $1.314 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $364,307,267 $36,719,920,635 $630,341,836,775
Value Per Pupil (Enrollment) $114,096 $129,815 $178,277
% Value by Category
Business 31.0% 30.9% 41.0%
Residential 38.9% 53.6% 42.9%
Land 17.0% 12.9% 8.8%
Oil and Gas 12.4% 2.0% 6.5%
Other 0.7% 0.7% 0.8%
District Name: CHAPEL HILL 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: SMITH Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 212909 1992-93 District Profile Wealth: below average
District Group: 9 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $16,452,264 $1,241,998,690 $16,792,540,056
Total Revenues per Pupil $5,153 $4,391 $4,749
% Revenues by Source
Local and CED Tax 28.0% 42.8% 48.1%
Other Local & Intermediate 22.1% 5.1% 4.2%
State 44.5% 47.1% 40.5%
Federal 5.3% 5.0% 7.2%
Expenditures:
Total Expenditures $13,209,565 $1,233,457,549 $16,880,406,373
Total Expenditures per Pupil $4,137 $4,361 $4,774
% Expenditures by Function
Operating
Instruction 48.5% 50.4% 51.4%
Instructional Administration 2.5% 1.7% 2.0%
Campus Administration 4.4% 4.5% 4.8%
Central Administration 3.6% 4.6% 4.8%
Support 3.8% 4.7% 5.3%
Plant Services 7.7% 10.3% 10.1%
Other 12.0% 10.6% 9.9%
Non-Operating
Debt Service 13.8% 9.5% 7.1%
Capital Outlay 3.7% 3.4% 4.4%
Community Services - 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 66.0% 69.1% 71.7%
Other Operating 16.5% 18.0% 16.8%
Non-Operating 17.4% 12.9% 11.5%
Operating Expenditures $10,905,520 $1,071,100,510 $14,897,922,893
Operating Expenditures per Pupil $3,415 $3,787 $4,214
Instructional Operating Expenditures $6,410,644 $622,072,113 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,008 $2,199 $2,455
Exclusions:
Total Capital Projects Fund
Revenues $50,000 $4,923,824 $97,517,417
Expenditures $5,075,000 $128,743,654 $1,570,716,436
Adult Basic Education 0 $149,335 $7,246,290
District Name: CHAPEL HILL 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: SMITH Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 212909 1992-93 District Profile Wealth: below average
District Group: 9 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 226.6 82.0% 63.5% 62.3%
Teachers 195.8 70.8% 53.6% 52.3%
Professional Support 15.8 5.7% 6.1% 6.6%
Campus Administration 9.0 3.3% 2.6% 2.5%
Central Administration 6.0 2.2% 1.1% 1.0%
Educational Aides: 24.9 9.0% 8.7% 8.8%
Auxiliary Staff: 25.0 9.0% 27.8% 28.9%
Total Staff: 276.5 n/a 31,828.1 419,589.7
Total Minority Staff: 66.8 24.2% 12.4% 33.8%
Teachers by Ethnicity and Sex:
Males 39.0 19.9% 18.6% 21.6%
Females 156.8 80.1% 81.4% 78.4%
African-American 45.9 23.5% 3.3% 8.3%
Hispanic 0.0 - 2.4% 13.9%
White 149.9 76.5% 94.1% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.7% 1.0%
Bachelors 132.9 67.9% 72.6% 69.5%
Masters 62.9 32.1% 26.5% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 13.9 7.1% 5.8% 6.5%
1-5 Years Experience 46.4 23.7% 24.9% 24.7%
6-10 Years Experience 41.0 20.9% 21.7% 20.0%
11-20 Years Experience 70.0 35.8% 32.9% 32.6%
Over 20 Years Experience 24.5 12.5% 14.8% 16.2%
Student/Teacher Ratio 16.3 n/a 16.6 16.1
District Name: CHAPEL HILL 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: SMITH Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 212909 1992-93 District Profile Wealth: below average
District Group: 9 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 11.1 11.1 11.4
Average Years Experience of Teachers with District: 7.1 7.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,421 $20,325 $21,365
1-5 Years Experience $20,985 $22,399 $23,441
6-10 Years Experience $25,337 $26,690 $27,113
11-20 Years Experience $27,742 $29,483 $30,836
Over 20 Years Experience $29,736 $33,076 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,294 $27,113 $28,398
Professional Support $31,612 $32,541 $35,374
Campus Administration $39,251 $43,167 $45,558
Central Administration $45,191 $53,918 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 101 1,340
Emergency Teaching 1 173 2,733
Special Assignment 0 106 2,940
Vocational 1 63 548
Non-renewable 1 70 1,292
Turnover Rate for Teachers: 9.2% 13.0% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 53 5,806 68,401
Teachers at Level III 60 4,563 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: CHAPEL HILL 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: SMITH Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 212909 1992-93 District Profile Wealth: below average
District Group: 9 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 285 8.9% 10.8% 10.3%
Vocational Education 458 14.3% 13.3% 13.6%
Bilingual/ESL Education 66 2.1% 2.0% 9.7%
Gifted and Talented Education 181 5.7% 6.8% 7.0%
Teachers by Program (Population Served):
Regular Education 137.3 70.1% 76.3% 71.1%
Special Education 17.0 8.7% 9.4% 9.2%
Compensatory Education 16.7 8.5% 5.1% 5.7%
Vocational Education 8.4 4.3% 4.2% 3.9%
Bilingual/ESL Education 2.0 1.0% 1.3% 6.0%
Gifted and Talented Education 8.5 4.4% 1.9% 2.2%
Other 5.8 3.0% 1.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $4,499,850 70.2% 73.2% 68.5%
Special Education $589,522 9.2% 11.8% 10.9%
Compensatory Education $781,006 12.2% 7.8% 11.5%
Vocational Education $385,043 6.0% 4.5% 4.0%
Bilingual/ESL Education $146 - 0.9% 3.2%
Gifted and Talented Education $155,077 2.4% 1.8% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 13.4 652.1
Educational Aides 0.0 0.9 209.6
Auxiliary Staff 0.0 37.9 516.8
Budgeted Financial:
Total Revenues by Source 0 $9,671,179 $90,372,768
Local 0 $1,530,140 $10,125,133
State 0 $4,014,874 $44,396,237
Federal 0 $4,126,165 $35,851,398
Total Expenditures by Object 0 $12,504,905 $109,973,893
Operating 0 $11,958,817 $106,672,298
Non-Operating 0 $546,088 $3,301,595
Instructional Operating Expenditures 0 $7,552,511 $61,289,821
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