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: HARTS BLUFF ISD Academic Excellence Indicator System
District #: 225907 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State VIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 82.9% 84.0% 78.8% (-) - * 83.9% (-) -
% Mastery 48.7% 52.8% 54.2% 48.5% - * 51.6% -
Writing % Passing {90%} 68.3% 70.7% 69.6% 82.4% (-) - * 87.5% (-) -
% Mastery 22.8% 24.9% 20.9% 29.4% - * 31.3% -
Math % Passing {90%} 84.5% 86.4% 89.7% 88.6% (-) - * 90.9% (+) -
% Mastery 30.3% 33.0% 30.6% 28.6% - * 30.3% -
All Tests % Passing {90%} 60.8% 63.6% 62.2% 74.3% (-) - * 78.8% (-) -
% Mastery 11.6% 13.2% 10.0% 14.3% - * 15.2% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 84.3% 84.7% 84.8% (-) - - 84.4% (-) *
% Mastery 53.6% 58.5% 57.7% 69.6% - - 71.1% *
Writing % Passing {90%} 62.5% 70.4% 66.7% 78.3% (-) - - 77.8% (-) *
% Mastery 18.3% 24.6% 16.7% 30.4% - - 31.1% *
Math % Passing {90%} 85.2% 89.7% 90.2% 93.5% (+) - - 93.3% (+) *
% Mastery 34.7% 38.8% 35.3% 41.3% - - 42.2% *
All Tests % Passing {90%} 57.0% 64.8% 60.0% 78.3% (-) - - 77.8% (-) *
% Mastery 10.8% 15.0% 11.1% 13.0% - - 13.3% *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 60.4% 63.8% 68.2% (-) - * 72.5% (-) -
% Mastery 10.1% 11.2% 11.7% 9.1% - * 10.0% -
Writing % Passing {90%} 69.1% 74.6% 79.0% 83.7% (-) - * 85.0% (-) -
% Mastery 25.8% 27.6% 26.6% 16.3% - * 17.5% -
Math % Passing {90%} 52.4% 58.8% 65.4% 63.6% (-) - * 65.0% (-) -
% Mastery 8.8% 9.0% 8.9% 13.6% - * 15.0% -
All Tests % Passing {90%} 39.6% 45.7% 50.0% 52.3% (-) - * 55.0% (-) -
% Mastery 3.2% 3.1% 2.3% 4.5% - * 5.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 56.0% 59.6% 77.8% (-) - - 77.8% (-) -
% Mastery 9.4% 10.5% 10.0% 11.1% - - 11.1% -
Writing % Passing {90%} 59.5% 62.6% 64.7% 80.6% (-) - - 80.6% (-) -
% Mastery 19.4% 20.1% 20.0% 19.4% - - 19.4% -
Math % Passing {90%} 50.8% 57.2% 60.0% 75.0% (-) - - 75.0% (-) -
% Mastery 10.0% 11.0% 9.8% 19.4% - - 19.4% -
All Tests % Passing {90%} 36.3% 39.7% 40.0% 61.1% (-) - - 61.1% (-) -
% Mastery 2.9% 3.0% 2.1% 5.6% - - 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 2
District Name: HARTS BLUFF ISD Academic Excellence Indicator System
District #: 225907 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State VIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.0% 96.5% 97.1% (+) 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% 5.6% 3.9% 0.0% * 0.0% 0.0% -
Grade 2 2.5% 2.1% 0.0% 0.0% * * 0.0% -
Grade 3 1.4% 1.2% 0.0% 0.0% - * 0.0% -
Grade 4 1.2% 1.1% 0.0% 0.0% - * 0.0% -
Grade 5 1.1% 1.2% 0.0% 0.0% - * 0.0% -
Grade 6 2.3% 2.2% 0.0% 0.0% - - 0.0% *
Grade 7 3.1% 1.2% 0.0% 0.0% - * 0.0% -
Grade 8 2.3% 0.8% 0.0% 0.0% - * 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.2% 1.9% 0.0% (+) * * 0.0% (+) -
(1990/91) {1%} 3.9% 2.2% 1.0% 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 3
District Name: HARTS BLUFF ISD Academic Excellence Indicator System
District #: 225907 1992-93 District Performance
District Group: 1
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 78.8% (-) 66.7% (-) 85.7% (-) 66.7% (-) 87.5% - - - -
% Mastery 48.5% 50.0% 42.9% 58.3% 37.5% - - - -
Writing % Passing {90%} 82.4% (-) 71.4% (-) 85.7% (-) 76.9% (-) 87.5% - - - -
% Mastery 29.4% 28.6% 23.8% 38.5% 25.0% - - - -
Math % Passing {90%} 88.6% (-) 71.4% (-) 95.5% (+) 76.9% (-) 100.0% - - - -
% Mastery 28.6% 14.3% 36.4% 15.4% 25.0% - - - -
All Tests % Passing {90%} 74.3% (-) 57.1% (-) 81.8% (-) 61.5% (-) 87.5% - - - -
% Mastery 14.3% 0.0% 18.2% 7.7% 12.5% - - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 84.8% (-) * 82.6% (-) 87.0% (-) * * - - *
% Mastery 69.6% * 69.6% 69.6% * * - - *
Writing % Passing {90%} 78.3% (-) * 78.3% (-) 78.3% (-) * * - - *
% Mastery 30.4% * 34.8% 26.1% * * - - *
Math % Passing {90%} 93.5% (+) * 95.7% (+) 91.3% (+) * * - - *
% Mastery 41.3% * 43.5% 39.1% * * - - *
All Tests % Passing {90%} 78.3% (-) * 78.3% (-) 78.3% (-) * * - - *
% Mastery 13.0% * 17.4% 8.7% * * - - *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 68.2% (-) 33.3% (-) 76.0% (-) 57.9% (-) 40.0% 50.0% - * *
% Mastery 9.1% 0.0% 12.0% 5.3% 0.0% 0.0% - * *
Writing % Passing {90%} 83.7% (-) 60.0% (-) 80.0% (-) 88.9% (-) 60.0% 50.0% - - *
% Mastery 16.3% 0.0% 20.0% 11.1% 0.0% 0.0% - - *
Math % Passing {90%} 63.6% (-) 33.3% (-) 72.0% (-) 52.6% (-) 40.0% 50.0% - * *
% Mastery 13.6% 0.0% 20.0% 5.3% 0.0% 0.0% - * *
All Tests % Passing {90%} 52.3% (-) 16.7% (-) 60.0% (-) 42.1% (-) 20.0% 33.3% - * *
% Mastery 4.5% 0.0% 8.0% 0.0% 0.0% 0.0% - * *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 77.8% (-) 71.4% (-) 81.8% (-) 76.0% (-) * - - - -
% Mastery 11.1% 14.3% 9.1% 12.0% * - - - -
Writing % Passing {90%} 80.6% (-) 85.7% (-) 81.8% (-) 80.0% (-) * - - - -
% Mastery 19.4% 14.3% 18.2% 20.0% * - - - -
Math % Passing {90%} 75.0% (-) 42.9% (-) 72.7% (-) 76.0% (-) * - - - -
% Mastery 19.4% 14.3% 0.0% 28.0% * - - - -
All Tests % Passing {90%} 61.1% (-) 28.6% (-) 72.7% (-) 56.0% (-) * - - - -
% Mastery 5.6% 14.3% 0.0% 8.0% * - - - -
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: HARTS BLUFF ISD Academic Excellence Indicator System
District #: 225907 1992-93 District Performance
District Group: 1
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.1% (+) 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 0.0% * * -
Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a * * * 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a * * * *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a * * * *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a * * * *
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%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% * * *
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * * * 0.0%
District Name: HARTS BLUFF 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: TITUS Academic Excellence Indicator System Enrollment: under 1,000
District: 225907 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 397 n/a 85,102 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.4% 0.4%
Pre-Kindergarten 0 - 1.0% 2.7%
Kindergarten 30 7.6% 7.3% 7.4%
Grades 1 - 6 275 69.3% 47.7% 48.6%
Grades 7 - 8 92 23.2% 16.2% 15.3%
Grades 9 - 12 0 - 27.5% 25.7%
Ethnic Distribution:
White 364 91.7% 85.1% 48.4%
Hispanic 29 7.3% 9.6% 34.9%
African American 2 0.5% 4.9% 14.3%
Other 2 0.5% 0.5% 2.4%
Economically Disadvantaged 89 22.4% 31.3% 43.6%
Limited English Proficient (LEP) 14 3.5% 1.5% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 11 1,986 63,197 19.1 18.5 20.3
Secondary: English 4 2,655 71,192 21.5 16.9 21.7
Foreign Language 0 455 13,390 0.0 15.1 21.7
Mathematics 0 1,757 47,197 0.0 16.6 22.1
Science 2 1,863 50,624 21.5 17.7 22.5
Social Studies 2 1,906 53,468 21.5 18.6 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.019 $1.167 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.788 $0.807 $0.819
Maintenance and Operations (School District) $0.168 $0.182 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.175 $0.165
Total Rate (sum of above) $0.956 $1.164 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $41,368,378 $9,471,677,337 $630,341,836,775
Value Per Pupil (Enrollment) $104,202 $111,298 $178,277
% Value by Category
Business 16.7% 22.1% 41.0%
Residential 61.5% 31.6% 42.9%
Land 21.2% 35.4% 8.8%
Oil and Gas - 9.8% 6.5%
Other 0.6% 1.1% 0.8%
District Name: HARTS BLUFF 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: TITUS Academic Excellence Indicator System Enrollment: under 1,000
District: 225907 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $1,690,265 $426,722,845 $16,792,540,056
Total Revenues per Pupil $4,258 $5,014 $4,749
% Revenues by Source
Local and CED Tax 24.0% 29.4% 48.1%
Other Local & Intermediate 3.0% 4.3% 4.2%
State 69.9% 62.3% 40.5%
Federal 3.1% 4.0% 7.2%
Expenditures:
Total Expenditures $1,690,265 $420,302,932 $16,880,406,373
Total Expenditures per Pupil $4,258 $4,939 $4,774
% Expenditures by Function
Operating
Instruction 50.1% 50.7% 51.4%
Instructional Administration - 0.5% 2.0%
Campus Administration 3.0% 4.9% 4.8%
Central Administration 6.5% 6.9% 4.8%
Support 1.1% 3.5% 5.3%
Plant Services 6.9% 8.6% 10.1%
Other 7.9% 11.4% 9.9%
Non-Operating
Debt Service 9.9% 4.9% 7.1%
Capital Outlay 14.6% 8.4% 4.4%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 57.2% 65.9% 71.7%
Other Operating 18.3% 20.9% 16.8%
Non-Operating 24.5% 13.2% 11.5%
Operating Expenditures $1,276,930 $364,190,623 $14,897,922,893
Operating Expenditures per Pupil $3,216 $4,279 $4,214
Instructional Operating Expenditures $846,460 $213,057,364 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,132 $2,504 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $2,010,109 $97,517,417
Expenditures 0 $9,061,573 $1,570,716,436
Adult Basic Education 0 0 $7,246,290
District Name: HARTS BLUFF 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: TITUS Academic Excellence Indicator System Enrollment: under 1,000
District: 225907 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 27.0 68.4% 65.6% 62.3%
Teachers 25.0 63.3% 56.7% 52.3%
Professional Support 0.0 - 3.8% 6.6%
Campus Administration 1.0 2.5% 3.1% 2.5%
Central Administration 1.0 2.5% 2.0% 1.0%
Educational Aides: 2.0 5.1% 9.2% 8.8%
Auxiliary Staff: 10.5 26.6% 25.2% 28.9%
Total Staff: 39.5 n/a 11,137.8 419,589.7
Total Minority Staff: 2.0 5.1% 5.6% 33.8%
Teachers by Ethnicity and Sex:
Males 3.0 12.0% 25.3% 21.6%
Females 22.0 88.0% 74.7% 78.4%
African-American 0.0 - 1.0% 8.3%
Hispanic 0.0 - 0.8% 13.9%
White 25.0 100.0% 97.9% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.3% 1.0%
Bachelors 17.0 68.0% 76.2% 69.5%
Masters 8.0 32.0% 23.4% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.6% 6.5%
1-5 Years Experience 10.0 40.0% 26.7% 24.7%
6-10 Years Experience 8.0 32.0% 21.5% 20.0%
11-20 Years Experience 3.0 12.0% 31.6% 32.6%
Over 20 Years Experience 4.0 16.0% 13.6% 16.2%
Student/Teacher Ratio 15.9 n/a 13.5 16.1
District Name: HARTS BLUFF 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: TITUS Academic Excellence Indicator System Enrollment: under 1,000
District: 225907 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 9.2 10.7 11.4
Average Years Experience of Teachers with District: 6.6 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $18,382 $21,365
1-5 Years Experience $21,293 $21,069 $23,441
6-10 Years Experience $25,553 $25,535 $27,113
11-20 Years Experience $27,787 $28,016 $30,836
Over 20 Years Experience $30,237 $30,701 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,866 $25,353 $28,398
Professional Support $0 $27,518 $35,374
Campus Administration $33,600 $39,695 $45,558
Central Administration $43,700 $46,531 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 122 1,340
Emergency Teaching 0 111 2,733
Special Assignment 0 46 2,940
Vocational 0 8 548
Non-renewable 0 17 1,292
Turnover Rate for Teachers: - 15.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 9 2,383 68,401
Teachers at Level III 7 1,104 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: HARTS BLUFF 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: TITUS Academic Excellence Indicator System Enrollment: under 1,000
District: 225907 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 32 8.1% 14.4% 10.3%
Vocational Education 36 9.1% 18.6% 13.6%
Bilingual/ESL Education 14 3.5% 1.4% 9.7%
Gifted and Talented Education 95 23.9% 8.3% 7.0%
Teachers by Program (Population Served):
Regular Education 23.6 94.5% 80.3% 71.1%
Special Education 1.0 4.0% 8.1% 9.2%
Compensatory Education 0.2 0.9% 4.3% 5.7%
Vocational Education 0.0 - 5.1% 3.9%
Bilingual/ESL Education 0.2 0.6% 0.5% 6.0%
Gifted and Talented Education 0.0 - 1.1% 2.2%
Other 0.0 - 0.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $683,499 80.7% 74.3% 68.5%
Special Education $72,523 8.6% 9.4% 10.9%
Compensatory Education $72,712 8.6% 8.7% 11.5%
Vocational Education 0 - 5.9% 4.0%
Bilingual/ESL Education $14,526 1.7% 0.3% 3.2%
Gifted and Talented Education $3,200 0.4% 1.3% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 155.2 652.1
Educational Aides 0.0 68.6 209.6
Auxiliary Staff 0.0 61.2 516.8
Budgeted Financial:
Total Revenues by Source 0 $14,057,812 $90,372,768
Local 0 $287,871 $10,125,133
State 0 $10,228,611 $44,396,237
Federal 0 $3,541,330 $35,851,398
Total Expenditures by Object 0 $13,745,324 $109,973,893
Operating 0 $13,322,267 $106,672,298
Non-Operating 0 $423,057 $3,301,595
Instructional Operating Expenditures 0 $8,027,060 $61,289,821
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