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: HEMPSTEAD ISD Academic Excellence Indicator System
District #: 237902 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State IV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.0% 74.1% 66.3% (-) 64.9% (-) 36.4% (-) 78.1% (-) -
% Mastery 48.7% 50.5% 40.4% 40.0% 32.4% 27.3% 53.1% -
Writing % Passing {90%} 68.3% 70.0% 57.6% 60.0% (-) 56.8% (-) 27.3% (-) 75.0% (-) -
% Mastery 22.8% 23.6% 16.1% 20.0% 16.2% 9.1% 28.1% -
Math % Passing {90%} 84.5% 85.1% 82.2% 79.7% (-) 69.4% (-) 81.8% (-) 90.6% (+) -
% Mastery 30.3% 32.0% 23.3% 19.0% 11.1% 9.1% 31.3% -
All Tests % Passing {90%} 60.8% 62.8% 51.1% 50.0% (-) 43.2% (-) 18.2% (-) 68.8% (-) -
% Mastery 11.6% 12.5% 6.2% 12.5% 8.1% 0.0% 21.9% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.2% 76.6% 47.3% (-) 34.8% (-) 50.0% (-) 65.4% (-) -
% Mastery 53.6% 55.1% 43.8% 26.9% 13.0% 25.0% 50.0% -
Writing % Passing {90%} 62.5% 62.5% 54.0% 45.7% (-) 31.8% (-) 52.4% (-) 61.5% (-) -
% Mastery 18.3% 18.6% 12.9% 9.8% 4.5% 4.8% 23.1% -
Math % Passing {90%} 85.2% 86.6% 81.2% 69.6% (-) 62.2% (-) 85.0% (-) 69.2% (-) -
% Mastery 34.7% 36.7% 24.4% 18.5% 4.4% 30.0% 30.8% -
All Tests % Passing {90%} 57.0% 57.6% 47.3% 34.7% (-) 21.3% (-) 38.1% (-) 53.8% (-) -
% Mastery 10.8% 11.3% 6.4% 4.2% 0.0% 4.8% 11.5% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 53.1% 49.4% 27.1% (-) 7.3% (-) 10.5% (-) 58.3% (-) -
% Mastery 10.1% 10.3% 7.8% 9.4% 2.4% 0.0% 22.2% -
Writing % Passing {90%} 69.1% 67.9% 66.7% 42.1% (-) 25.0% (-) 26.3% (-) 69.4% (-) -
% Mastery 25.8% 26.1% 20.6% 11.6% 2.5% 0.0% 27.8% -
Math % Passing {90%} 52.4% 52.1% 47.3% 27.1% (-) 14.3% (-) 5.3% (-) 54.3% (-) -
% Mastery 8.8% 9.4% 5.2% 4.2% 0.0% 0.0% 11.4% -
All Tests % Passing {90%} 39.6% 39.8% 34.7% 19.4% (-) 4.8% (-) 5.3% (-) 43.2% (-) -
% Mastery 3.2% 3.5% 1.7% 2.0% 0.0% 0.0% 5.4% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 50.2% 44.5% 34.1% (-) 13.3% (-) 28.6% (-) 54.1% (-) -
% Mastery 9.4% 9.7% 6.1% 4.5% 0.0% 0.0% 10.8% -
Writing % Passing {90%} 59.5% 59.4% 52.7% 44.9% (-) 26.7% (-) 45.0% (-) 59.0% (-) -
% Mastery 19.4% 19.4% 14.6% 11.2% 0.0% 5.0% 23.1% -
Math % Passing {90%} 50.8% 50.8% 45.7% 39.3% (-) 27.6% (-) 28.6% (-) 53.8% (-) -
% Mastery 10.0% 10.7% 6.6% 3.4% 0.0% 0.0% 7.7% -
All Tests % Passing {90%} 36.3% 36.4% 30.1% 24.4% (-) 6.7% (-) 19.0% (-) 41.0% (-) -
% Mastery 2.9% 3.1% 1.5% 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 2
District Name: HEMPSTEAD ISD Academic Excellence Indicator System
District #: 237902 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State IV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 77.2% 73.9% 48.1% (-) 18.5% (-) 54.5% (-) 66.7% (-) -
% Mastery 30.4% 31.5% 26.7% 14.3% 3.7% 18.2% 20.5% -
Writing % Passing {90%} 83.2% 82.3% 85.6% 59.2% (-) 38.5% (-) 60.0% (-) 72.5% (-) -
% Mastery 28.6% 29.2% 27.0% 9.2% 7.7% 0.0% 12.5% -
Math % Passing {90%} 60.7% 61.8% 56.5% 37.7% (-) 29.6% (-) 9.1% (-) 51.3% (-) -
% Mastery 18.7% 20.3% 13.5% 6.5% 0.0% 0.0% 12.8% -
All Tests % Passing {90%} 54.4% 55.5% 49.8% 27.8% (-) 10.7% (-) 9.1% (-) 45.0% (-) -
% Mastery 8.3% 9.0% 6.0% 2.5% 0.0% 0.0% 5.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 73.1% 68.6% 53.7% (-) 28.6% (-) 25.0% (-) 71.0% (-) -
% Mastery 26.7% 27.8% 22.1% 18.5% 0.0% 12.5% 29.0% -
Writing % Passing {90%} 78.2% 76.6% 80.8% 64.9% (-) 31.3% (-) 62.5% (-) 81.3% (-) -
% Mastery 21.6% 20.7% 19.4% 5.3% 0.0% 0.0% 9.4% -
Math % Passing {90%} 56.6% 58.5% 51.9% 36.2% (-) 12.5% (-) 25.0% (-) 51.5% (-) -
% Mastery 15.8% 17.3% 11.5% 8.6% 0.0% 12.5% 12.1% -
All Tests % Passing {90%} 48.6% 49.7% 42.9% 31.0% (-) 12.5% (-) 12.5% (-) 45.5% (-) -
% Mastery 6.4% 6.8% 4.4% 1.7% 0.0% 0.0% 3.0% -
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: HEMPSTEAD ISD Academic Excellence Indicator System
District #: 237902 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State IV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.3% 95.8% 94.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 1 7.6% 9.5% 6.7% 11.8% 10.0% 26.3% 5.9% -
Grade 2 2.5% 2.5% 2.0% 5.1% 2.3% 20.0% 0.0% -
Grade 3 1.4% 1.6% 0.9% 7.9% 8.1% 0.0% 11.5% -
Grade 4 1.2% 1.2% 1.0% 1.1% 0.0% 4.3% 0.0% -
Grade 5 1.1% 1.1% 1.2% 1.2% 0.0% 5.3% 0.0% -
Grade 6 2.3% 3.2% 1.5% 2.1% 0.0% 11.1% 0.0% -
Grade 7 3.1% 3.7% 1.6% 6.7% 5.3% 11.1% 5.9% -
Grade 8 2.3% 2.5% 0.8% 8.5% 6.3% 17.4% 5.1% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.2% 3.2% 4.3% (-) 4.7% (-) 2.1% (-) 5.0% (-) *
(1990/91) {1%} 3.9% 4.6% 2.8% 2.3% (-) 3.1% (-) 3.0% (-) 1.4% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 4.0% 2.8% 2.2% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 91.9% 92.0% 82.0% (-) 86.4% (-) * 73.9% (-) *
(Class of 1991) {99%} 95.6% 96.1% 96.4% 96.6% (-) 100.0% (+) 80.0% (-) 96.6% (-) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 40.3% 41.0% 46.3% 36.8% * 64.7% *
(Class of 1991) 33.2% 36.8% 36.2% 32.1% 8.7% * 53.6% *
College Prepared
________________
(Class of 1993) 16.7% 16.3% 12.6% 5.0% 0.0% 0.0% 8.6% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 19.7% 8.2% 9.8% (-) 0.0% (-) * 17.6% (-) *
(Class of 1991) {35%} 15.6% 19.4% 7.4% 8.9% (-) 0.0% (-) * 14.3% (-) *
% Tested
(Class of 1992) {70%} 63.6% 67.6% 59.3% 63.4% (-) 78.9% (+) * 52.9% (-) *
(Class of 1991) {70%} 62.4% 66.8% 58.1% 44.6% (-) 30.4% (-) * 60.7% (-) *
Average SAT Total Score
(Class of 1992) 874 882 835 816 634 - 904 -
(Class of 1991) 873 879 847 876 * - 856 *
Average ACT Composite Score
(Class of 1992) 19.9 20.5 18.8 18.5 15.5 * 22.8 *
(Class of 1991) 19.9 20.6 18.6 18.8 14.0 - 21.1 *
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: HEMPSTEAD ISD Academic Excellence Indicator System
District #: 237902 1992-93 District Performance
District Group: 6
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 66.3% (-) 61.2% (-) 59.1% (-) 75.0% (-) 38.5% 34.8% * * -
% Mastery 40.0% 32.7% 38.6% 41.7% 15.4% 8.7% * * -
Writing % Passing {90%} 60.0% (-) 55.1% (-) 56.8% (-) 63.9% (-) 34.6% 13.0% * * -
% Mastery 20.0% 18.4% 15.9% 25.0% 0.0% 0.0% * * -
Math % Passing {90%} 79.7% (-) 77.1% (-) 75.0% (-) 85.7% (-) 61.5% 68.2% * * -
% Mastery 19.0% 14.6% 11.4% 28.6% 7.7% 0.0% * * -
All Tests % Passing {90%} 50.0% (-) 42.9% (-) 47.7% (-) 52.8% (-) 19.2% 8.7% * * -
% Mastery 12.5% 8.2% 9.1% 16.7% 0.0% 0.0% * * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 47.3% (-) 38.1% (-) 40.4% (-) 54.3% (-) 42.4% 18.2% 42.9% 42.9% *
% Mastery 26.9% 19.0% 21.3% 32.6% 15.2% 4.5% 14.3% 14.3% *
Writing % Passing {90%} 45.7% (-) 35.5% (-) 34.8% (-) 56.5% (-) 53.1% 10.0% 28.6% 28.6% *
% Mastery 9.8% 4.8% 0.0% 19.6% 6.3% 0.0% 0.0% 0.0% *
Math % Passing {90%} 69.6% (-) 69.4% (-) 69.6% (-) 69.6% (-) 72.7% 38.1% 85.7% 85.7% 40.0%
% Mastery 18.5% 12.9% 19.6% 17.4% 21.2% 9.5% 28.6% 28.6% 0.0%
All Tests % Passing {90%} 34.7% (-) 26.2% (-) 29.2% (-) 40.4% (-) 33.3% 4.5% 14.3% 14.3% 20.0%
% Mastery 4.2% 1.5% 0.0% 8.5% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 27.1% (-) 9.1% (-) 25.5% (-) 28.9% (-) 7.7% 2.6% * * *
% Mastery 9.4% 4.5% 7.8% 11.1% 2.6% 0.0% * * *
Writing % Passing {90%} 42.1% (-) 22.7% (-) 37.3% (-) 47.7% (-) 28.9% 18.4% * * *
% Mastery 11.6% 2.3% 9.8% 13.6% 0.0% 0.0% * * *
Math % Passing {90%} 27.1% (-) 11.1% (-) 23.5% (-) 31.1% (-) 12.8% 0.0% * * *
% Mastery 4.2% 0.0% 3.9% 4.4% 0.0% 0.0% * * *
All Tests % Passing {90%} 19.4% (-) 6.7% (-) 17.0% (-) 22.2% (-) 5.0% 0.0% * * *
% Mastery 2.0% 0.0% 1.9% 2.2% 0.0% 0.0% * * *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 34.1% (-) 21.1% (-) 38.2% (-) 31.5% (-) 24.1% - * * -
% Mastery 4.5% 0.0% 2.9% 5.6% 3.4% - * * -
Writing % Passing {90%} 44.9% (-) 28.9% (-) 30.6% (-) 54.7% (-) 25.0% - * * -
% Mastery 11.2% 5.3% 8.3% 13.2% 3.6% - * * -
Math % Passing {90%} 39.3% (-) 29.7% (-) 37.1% (-) 40.7% (-) 28.6% - * * -
% Mastery 3.4% 0.0% 2.9% 3.7% 0.0% - * * -
All Tests % Passing {90%} 24.4% (-) 10.5% (-) 22.2% (-) 25.9% (-) 13.8% - * * -
% Mastery 0.0% 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: HEMPSTEAD ISD Academic Excellence Indicator System
District #: 237902 1992-93 District Performance
District Group: 6
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 48.1% (-) 29.2% (-) 54.3% (-) 42.9% (-) 33.3% - * - *
% Mastery 14.3% 4.2% 20.0% 9.5% 11.1% - * - *
Writing % Passing {90%} 59.2% (-) 40.0% (-) 57.1% (-) 61.0% (-) 38.5% - * - *
% Mastery 9.2% 4.0% 5.7% 12.2% 0.0% - * - *
Math % Passing {90%} 37.7% (-) 25.0% (-) 35.3% (-) 39.5% (-) 17.9% - * - -
% Mastery 6.5% 0.0% 2.9% 9.3% 0.0% - * - -
All Tests % Passing {90%} 27.8% (-) 12.0% (-) 22.2% (-) 32.6% (-) 10.3% - * - *
% Mastery 2.5% 0.0% 2.8% 2.3% 0.0% - * - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 53.7% (-) 26.7% (-) 51.6% (-) 56.5% (-) 26.1% - - - *
% Mastery 18.5% 0.0% 16.1% 21.7% 0.0% - - - *
Writing % Passing {90%} 64.9% (-) 29.4% (-) 62.5% (-) 68.0% (-) 41.7% - - - *
% Mastery 5.3% 0.0% 3.1% 8.0% 0.0% - - - *
Math % Passing {90%} 36.2% (-) 17.6% (-) 36.4% (-) 36.0% (-) 20.0% - - - *
% Mastery 8.6% 0.0% 9.1% 8.0% 0.0% - - - *
All Tests % Passing {90%} 31.0% (-) 11.8% (-) 27.3% (-) 36.0% (-) 12.0% - - - *
% Mastery 1.7% 0.0% 3.0% 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: HEMPSTEAD ISD Academic Excellence Indicator System
District #: 237902 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%} 94.2% (-) 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 11.8% 13.0% 14.0% 9.3% n/a 5.0% 30.8% 30.8% 40.0%
Grade 2 5.1% 6.8% 6.0% 4.2% n/a 0.0% 40.0% 40.0% 0.0%
Grade 3 7.9% 5.9% 7.1% 8.8% n/a 0.0% * * 0.0%
Grade 4 1.1% 1.6% 2.0% 0.0% n/a 0.0% 16.7% 16.7% 0.0%
Grade 5 1.2% 1.9% 2.4% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 6 2.1% 1.9% 4.8% 0.0% n/a 0.0% * * 0.0%
Grade 7 6.7% 6.8% 4.1% 9.8% n/a - * * 0.0%
Grade 8 8.5% 7.7% 15.4% 3.6% n/a - * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 4.3% (-) 4.0% (-) 5.2% (-) 3.3% (-) 8.7% * 0.0% 0.0% 0.0%
(1990/91) {1%} 2.3% (-) 1.9% (-) 3.0% (-) 1.5% (-) 4.9% 0.0% 14.3% 14.3% 8.0%
% Advanced Courses
__________________
(1992/93) 2.2% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 82.0% (-) 85.7% (-) 80.8% (-) 83.3% (-) 61.5% - - - *
(Class of 1991) {99%} 96.6% (-) 88.2% (-) 90.9% (-) 104.0% (+) 88.2% - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 46.3% 41.7% 38.1% 55.0% 0.0% - - - *
(Class of 1991) 32.1% 0.0% 40.0% 23.1% 13.3% - - - *
College Prepared
________________
(Class of 1993) 5.0% 5.9% 0.0% 11.5% 5.1% - - - *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 9.8% (-) n/a 9.5% (-) 10.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 8.9% (-) n/a 10.0% (-) 7.7% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 63.4% (-) n/a 47.6% (-) 80.0% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 44.6% (-) n/a 53.3% (-) 34.6% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 816 n/a * 806 n/a n/a n/a n/a n/a
(Class of 1991) 876 n/a 921 815 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 18.5 n/a 19.3 18.0 n/a n/a n/a n/a n/a
(Class of 1991) 18.8 n/a 18.8 18.8 n/a n/a n/a n/a n/a
District Name: HEMPSTEAD 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: WALLER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 237902 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 1,261 n/a 159,113 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 47 3.7% 3.2% 2.7%
Kindergarten 89 7.1% 7.2% 7.4%
Grades 1 - 6 606 48.1% 47.5% 48.6%
Grades 7 - 8 209 16.6% 15.7% 15.3%
Grades 9 - 12 310 24.6% 26.1% 25.7%
Ethnic Distribution:
White 487 38.6% 40.6% 48.4%
Hispanic 253 20.1% 45.5% 34.9%
African American 520 41.2% 13.7% 14.3%
Other 1 0.1% 0.3% 2.4%
Economically Disadvantaged 637 50.5% 60.0% 43.6%
Limited English Proficient (LEP) 70 5.6% 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): 23 2,846 63,197 20.6 20.2 20.3
Secondary: English 38 3,662 71,192 23.9 19.4 21.7
Foreign Language 0 638 13,390 0.0 19.6 21.7
Mathematics 24 2,520 47,197 17.4 19.2 22.1
Science 27 2,846 50,624 18.2 20.0 22.5
Social Studies 28 2,972 53,468 19.0 20.9 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.403 $1.214 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.894 $0.823 $0.819
Maintenance and Operations (School District) $0.263 $0.202 $0.296
Interest and Sinking (School District)
______________________________________ $0.200 $0.164 $0.165
Total Rate (sum of above) $1.357 $1.189 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $155,826,875 $14,565,405,027 $630,341,836,775
Value Per Pupil (Enrollment) $123,574 $91,541 $178,277
% Value by Category
Business 36.6% 34.2% 41.0%
Residential 29.0% 34.3% 42.9%
Land 30.4% 23.3% 8.8%
Oil and Gas 3.5% 7.3% 6.5%
Other 0.5% 0.9% 0.8%
District Name: HEMPSTEAD 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: WALLER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 237902 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 $5,615,445 $758,273,106 $16,792,540,056
Total Revenues per Pupil $4,453 $4,766 $4,749
% Revenues by Source
Local and CED Tax 35.6% 26.7% 48.1%
Other Local & Intermediate 2.9% 3.5% 4.2%
State 54.6% 59.6% 40.5%
Federal 6.9% 10.2% 7.2%
Expenditures:
Total Expenditures $5,689,971 $753,017,844 $16,880,406,373
Total Expenditures per Pupil $4,512 $4,733 $4,774
% Expenditures by Function
Operating
Instruction 51.9% 51.9% 51.4%
Instructional Administration 2.3% 1.5% 2.0%
Campus Administration 6.7% 4.6% 4.8%
Central Administration 6.0% 5.8% 4.8%
Support 4.0% 4.5% 5.3%
Plant Services 7.4% 9.1% 10.1%
Other 10.7% 11.3% 9.9%
Non-Operating
Debt Service 5.4% 4.4% 7.1%
Capital Outlay 5.5% 6.6% 4.4%
Community Services - 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 71.8% 69.5% 71.7%
Other Operating 17.3% 19.5% 16.8%
Non-Operating 11.0% 11.0% 11.5%
Operating Expenditures $5,066,830 $668,375,388 $14,897,922,893
Operating Expenditures per Pupil $4,018 $4,201 $4,214
Instructional Operating Expenditures $2,953,078 $390,498,867 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,342 $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: HEMPSTEAD 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: WALLER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 237902 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 102.6 65.2% 59.9% 62.3%
Teachers 88.6 56.3% 50.7% 52.3%
Professional Support 5.0 3.2% 4.9% 6.6%
Campus Administration 6.0 3.8% 2.7% 2.5%
Central Administration 3.0 1.9% 1.6% 1.0%
Educational Aides: 15.0 9.5% 13.0% 8.8%
Auxiliary Staff: 39.7 25.2% 27.1% 28.9%
Total Staff: 157.3 n/a 20,988.8 419,589.7
Total Minority Staff: 57.7 36.7% 35.4% 33.8%
Teachers by Ethnicity and Sex:
Males 28.0 31.6% 26.4% 21.6%
Females 60.6 68.4% 73.6% 78.4%
African-American 27.7 31.2% 4.9% 8.3%
Hispanic 1.0 1.1% 16.2% 13.9%
White 60.0 67.6% 78.7% 77.2%
Other 0.0 - 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 1.2% 1.0%
Bachelors 61.6 69.5% 76.6% 69.5%
Masters 27.0 30.5% 22.0% 29.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 12.7 14.3% 7.3% 6.5%
1-5 Years Experience 15.0 16.9% 26.3% 24.7%
6-10 Years Experience 21.0 23.6% 19.4% 20.0%
11-20 Years Experience 22.0 24.8% 31.0% 32.6%
Over 20 Years Experience 18.0 20.3% 16.0% 16.2%
Student/Teacher Ratio 14.2 n/a 15.0 16.1
District Name: HEMPSTEAD 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: WALLER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 237902 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: 11.6 11.1 11.4
Average Years Experience of Teachers with District: 6.0 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,287 $18,701 $21,365
1-5 Years Experience $21,379 $21,784 $23,441
6-10 Years Experience $25,739 $26,255 $27,113
11-20 Years Experience $28,272 $28,806 $30,836
Over 20 Years Experience $32,582 $31,231 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,240 $26,120 $28,398
Professional Support $33,215 $31,383 $35,374
Campus Administration $40,566 $40,758 $45,558
Central Administration $47,213 $47,622 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 7 104 1,340
Emergency Teaching 7 220 2,733
Special Assignment 0 136 2,940
Vocational 1 31 548
Non-renewable 0 98 1,292
Turnover Rate for Teachers: 24.1% 15.7% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 28 3,640 68,401
Teachers at Level III 17 2,109 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: HEMPSTEAD 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: WALLER Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 237902 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 117 9.3% 11.3% 10.3%
Vocational Education 215 17.0% 16.0% 13.6%
Bilingual/ESL Education 70 5.6% 9.6% 9.7%
Gifted and Talented Education 54 4.3% 6.5% 7.0%
Teachers by Program (Population Served):
Regular Education 57.3 64.7% 70.3% 71.1%
Special Education 7.0 7.8% 8.8% 9.2%
Compensatory Education 15.5 17.5% 9.0% 5.7%
Vocational Education 5.3 6.0% 4.9% 3.9%
Bilingual/ESL Education 1.6 1.8% 4.5% 6.0%
Gifted and Talented Education 1.7 1.9% 1.2% 2.2%
Other 0.3 0.3% 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,808,707 61.2% 65.4% 68.5%
Special Education $258,407 8.8% 9.1% 10.9%
Compensatory Education $566,684 19.2% 17.0% 11.5%
Vocational Education $199,859 6.8% 5.2% 4.0%
Bilingual/ESL Education $66,630 2.3% 2.1% 3.2%
Gifted and Talented Education $52,791 1.8% 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
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