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: WALLER ISD Academic Excellence Indicator System
District #: 237904 1992-93 District Performance
District Group: 5
Indicator:
__________ Region District African
State IV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 61.8% n/a 0.0% - 0.0% - -
% Mastery 27.7% 31.9% n/a 0.0% - 0.0% - -
Writing % Passing 42.0% 41.9% n/a 0.0% - 0.0% - -
% Mastery 17.9% 17.4% n/a 0.0% - 0.0% - -
Math % Passing 72.0% 75.1% n/a 0.0% - 0.0% - -
% Mastery 13.8% 13.6% n/a 0.0% - 0.0% - -
All Tests % Passing 33.0% 35.2% n/a 0.0% - 0.0% - -
% Mastery 4.6% 4.1% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.0% 84.6% 74.7% (-) 65.7% (-) 81.5% (-) 75.2% (-) *
% Mastery 48.7% 50.5% 53.1% 44.2% 31.4% 40.7% 48.0% *
Writing % Passing {90%} 68.3% 70.0% 72.1% 62.3% (-) 54.3% (-) 59.3% (-) 64.3% (-) *
% Mastery 22.8% 23.6% 23.5% 12.6% 5.7% 18.5% 12.7% *
Math % Passing {90%} 84.5% 85.1% 88.4% 84.5% (-) 68.6% (-) 85.2% (-) 88.3% (-) *
% Mastery 30.3% 32.0% 29.9% 30.6% 11.4% 25.9% 36.7% *
All Tests % Passing {90%} 60.8% 62.8% 65.3% 57.5% (-) 42.9% (-) 59.3% (-) 60.2% (-) *
% Mastery 11.6% 12.5% 10.8% 5.7% 2.9% 3.7% 7.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.2% 84.6% 76.1% (-) 55.3% (-) 73.0% (-) 83.6% (-) *
% Mastery 53.6% 55.1% 56.8% 46.0% 40.4% 32.4% 50.7% *
Writing % Passing {90%} 62.5% 62.5% 67.1% 49.1% (-) 29.8% (-) 40.0% (-) 58.0% (-) *
% Mastery 18.3% 18.6% 21.6% 8.6% 0.0% 5.7% 12.3% *
Math % Passing {90%} 85.2% 86.6% 89.2% 84.4% (-) 76.6% (-) 75.7% (-) 89.1% (-) *
% Mastery 34.7% 36.7% 33.1% 33.5% 19.1% 35.1% 37.0% *
All Tests % Passing {90%} 57.0% 57.6% 61.2% 46.9% (-) 25.5% (-) 37.8% (-) 56.4% (-) *
% Mastery 10.8% 11.3% 11.0% 4.9% 0.0% 5.4% 6.4% *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 53.1% 61.5% 52.9% (-) 39.0% (-) 25.0% (-) 61.0% (-) *
% Mastery 10.1% 10.3% 11.5% 10.1% 2.4% 8.3% 11.9% *
Writing % Passing {90%} 69.1% 67.9% 76.7% 74.7% (-) 69.0% (-) 65.2% (-) 77.7% (-) *
% Mastery 25.8% 26.1% 25.9% 23.1% 11.9% 17.4% 26.8% *
Math % Passing {90%} 52.4% 52.1% 58.5% 39.5% (-) 24.4% (-) 16.0% (-) 46.5% (-) *
% Mastery 8.8% 9.4% 8.5% 4.8% 0.0% 4.0% 5.7% *
All Tests % Passing {90%} 39.6% 39.8% 45.2% 33.3% (-) 20.9% (-) 16.0% (-) 39.4% (-) *
% Mastery 3.2% 3.5% 2.8% 2.6% 0.0% 0.0% 3.1% *
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: WALLER ISD Academic Excellence Indicator System
District #: 237904 1992-93 District Performance
District Group: 5
Indicator:
__________ Region District African
State IV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 50.2% 55.4% 47.0% (-) 23.1% (-) 36.4% (-) 57.6% (-) *
% Mastery 9.4% 9.7% 10.2% 9.6% 1.9% 9.1% 12.5% *
Writing % Passing {90%} 59.5% 59.4% 64.0% 48.0% (-) 30.8% (-) 50.0% (-) 54.1% (-) *
% Mastery 19.4% 19.4% 19.0% 10.9% 7.7% 0.0% 13.7% *
Math % Passing {90%} 50.8% 50.8% 58.2% 42.8% (-) 23.1% (-) 27.3% (-) 52.4% (-) *
% Mastery 10.0% 10.7% 10.7% 6.8% 1.9% 0.0% 9.5% *
All Tests % Passing {90%} 36.3% 36.4% 41.1% 29.5% (-) 11.3% (-) 18.2% (-) 37.8% (-) *
% Mastery 2.9% 3.1% 2.6% 1.3% 0.0% 0.0% 2.0% *
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 77.2% 80.5% 65.0% (-) 55.3% (-) 58.3% (-) 70.3% (-) *
% Mastery 30.4% 31.5% 33.0% 23.1% 21.1% 16.7% 25.3% *
Writing % Passing {90%} 83.2% 82.3% 88.6% 66.9% (-) 50.0% (-) 70.0% (-) 74.4% (-) *
% Mastery 28.6% 29.2% 32.2% 13.2% 5.3% 20.0% 16.3% *
Math % Passing {90%} 60.7% 61.8% 65.4% 43.8% (-) 27.5% (-) 25.0% (-) 53.3% (-) *
% Mastery 18.7% 20.3% 17.9% 7.5% 5.0% 8.3% 8.7% *
All Tests % Passing {90%} 54.4% 55.5% 57.9% 37.6% (-) 25.0% (-) 25.0% (-) 44.2% (-) *
% Mastery 8.3% 9.0% 7.8% 3.4% 2.5% 8.3% 3.2% *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 73.1% 76.9% 69.9% (-) 64.7% (-) 50.0% (-) 72.3% (-) *
% Mastery 26.7% 27.8% 27.7% 25.2% 11.8% 0.0% 34.0% *
Writing % Passing {90%} 78.2% 76.6% 85.8% 64.7% (-) 68.6% (-) 77.8% (-) 63.3% (-) *
% Mastery 21.6% 20.7% 24.8% 11.5% 5.7% 0.0% 15.6% *
Math % Passing {90%} 56.6% 58.5% 60.1% 48.3% (-) 34.3% (-) 10.0% (-) 58.1% (-) *
% Mastery 15.8% 17.3% 15.5% 5.6% 0.0% 0.0% 8.6% *
All Tests % Passing {90%} 48.6% 49.7% 53.1% 37.9% (-) 31.4% (-) 10.0% (-) 44.2% (-) *
% Mastery 6.4% 6.8% 6.7% 3.4% 0.0% 0.0% 5.3% *
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: WALLER ISD Academic Excellence Indicator System
District #: 237904 1992-93 District Performance
District Group: 5
Indicator:
__________ Region District African
State IV Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.3% 96.0% 92.5% (-) 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% 5.9% 8.3% 8.1% 16.3% 4.9% *
Grade 2 2.5% 2.5% 1.5% 0.5% 0.0% 0.0% 0.7% *
Grade 3 1.4% 1.6% 0.7% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 1.2% 0.6% 0.0% 0.0% 0.0% 0.0% *
Grade 5 1.1% 1.1% 0.6% 0.0% 0.0% 0.0% 0.0% *
Grade 6 2.3% 3.2% 1.6% 2.6% 6.6% 6.9% 0.0% -
Grade 7 3.1% 3.7% 2.2% 7.6% 5.9% 9.4% 7.9% *
Grade 8 2.3% 2.5% 0.9% 2.1% 3.4% 4.0% 1.3% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.2% 2.3% 4.0% (-) 2.7% (-) 7.4% (-) 3.9% (-) 0.0% (+)
(1990/91) {1%} 3.9% 4.6% 2.4% 5.5% (-) 3.2% (-) 9.7% (-) 5.5% (-) 16.7% (-)
% Advanced Courses
__________________
(1992/93) 3.7% 4.0% 3.2% 5.1% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 91.9% 94.4% 83.2% (-) 88.5% (-) 75.0% (-) 82.4% (-) -
(Class of 1991) {99%} 95.6% 96.1% 96.3% 82.9% (-) 88.5% (-) 75.0% (-) 81.6% (-) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 40.3% 40.2% 52.5% 52.2% 33.3% 54.3% -
(Class of 1991) 33.2% 36.8% 35.5% 27.5% 13.0% 33.3% 29.6% *
College Prepared
________________
(Class of 1993) 16.7% 16.3% 17.9% 8.8% 0.0% 0.0% 13.5% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 19.7% 12.1% 16.2% (-) 4.3% (-) 0.0% (-) 21.4% (-) -
(Class of 1991) {35%} 15.6% 19.4% 10.4% 5.9% (-) 8.7% (-) 0.0% (-) 4.2% (-) *
% Tested
(Class of 1992) {70%} 63.6% 67.6% 61.5% 72.7% (+) 78.3% (+) 33.3% (-) 74.3% (+) -
(Class of 1991) {70%} 62.4% 66.8% 57.6% 61.8% (-) 73.9% (+) 50.0% (-) 57.7% (-) *
Average SAT Total Score
(Class of 1992) 874 882 858 801 706 * 834 -
(Class of 1991) 873 879 856 775 717 * 803 *
Average ACT Composite Score
(Class of 1992) 19.9 20.5 20.0 19.3 18.1 * 20.6 -
(Class of 1991) 19.9 20.6 20.3 20.1 16.9 - 22.2 *
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: WALLER ISD Academic Excellence Indicator System
District #: 237904 1992-93 District Performance
District Group: 5
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 0.0% * 0.0% - * - - 0.0% -
% Mastery 0.0% * 0.0% - * - - 0.0% -
Writing % Passing 0.0% * 0.0% - * - - 0.0% -
% Mastery 0.0% * 0.0% - * - - 0.0% -
Math % Passing 0.0% * 0.0% - * - - 0.0% -
% Mastery 0.0% * 0.0% - * - - 0.0% -
All Tests % Passing 0.0% * 0.0% - * - - 0.0% -
% Mastery 0.0% * 0.0% - * - - 0.0% -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 74.7% (-) 61.5% (-) 70.4% (-) 79.3% (-) 43.3% * * * 33.3%
% Mastery 44.2% 36.9% 46.9% 41.3% 16.7% * * * 0.0%
Writing % Passing {90%} 62.3% (-) 55.4% (-) 52.6% (-) 72.3% (-) 36.7% * * * 0.0%
% Mastery 12.6% 12.3% 11.3% 13.8% 3.3% * * * 0.0%
Math % Passing {90%} 84.5% (-) 74.2% (-) 83.7% (-) 85.3% (-) 66.7% * * * 57.1%
% Mastery 30.6% 16.7% 30.6% 30.5% 6.7% * * * 14.3%
All Tests % Passing {90%} 57.5% (-) 47.0% (-) 49.0% (-) 66.3% (-) 26.7% * * * 14.3%
% Mastery 5.7% 4.5% 6.1% 5.3% 3.3% * * * 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 76.1% (-) 61.3% (-) 75.2% (-) 77.1% (-) 64.6% 7.1% - 0.0% 42.9%
% Mastery 46.0% 36.3% 41.9% 50.5% 45.8% 0.0% - 0.0% 14.3%
Writing % Passing {90%} 49.1% (-) 37.2% (-) 43.9% (-) 54.6% (-) 35.6% 0.0% - 0.0% 50.0%
% Mastery 8.6% 2.6% 4.4% 13.0% 4.4% 0.0% - 0.0% 16.7%
Math % Passing {90%} 84.4% (-) 73.4% (-) 87.9% (-) 80.6% (-) 75.0% 42.9% - 20.0% 91.7%
% Mastery 33.5% 27.8% 39.7% 26.9% 20.8% 7.1% - 20.0% 33.3%
All Tests % Passing {90%} 46.9% (-) 35.0% (-) 41.9% (-) 52.3% (-) 35.4% 0.0% - 0.0% 50.0%
% Mastery 4.9% 0.0% 4.3% 5.5% 2.1% 0.0% - 0.0% 25.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.9% (-) 37.2% (-) 47.7% (-) 56.1% (-) 25.0% - * - 6.7%
% Mastery 10.1% 5.1% 8.1% 12.1% 3.8% - * - 0.0%
Writing % Passing {90%} 74.7% (-) 66.2% (-) 70.5% (-) 79.8% (-) 57.4% - * - 21.4%
% Mastery 23.1% 10.4% 16.1% 31.7% 5.6% - * - 0.0%
Math % Passing {90%} 39.5% (-) 24.4% (-) 31.3% (-) 47.7% (-) 15.1% - * - 0.0%
% Mastery 4.8% 3.8% 6.3% 3.7% 1.9% - * - 0.0%
All Tests % Passing {90%} 33.3% (-) 20.0% (-) 23.7% (-) 42.6% (-) 13.0% - * - 0.0%
% Mastery 2.6% 1.3% 3.5% 1.9% 1.9% - * - 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: WALLER ISD Academic Excellence Indicator System
District #: 237904 1992-93 District Performance
District Group: 5
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 47.0% (-) 29.6% (-) 47.7% (-) 46.3% (-) 18.8% - * * 9.1%
% Mastery 9.6% 3.7% 8.1% 11.1% 3.1% - * * 0.0%
Writing % Passing {90%} 48.0% (-) 37.7% (-) 42.5% (-) 53.7% (-) 27.3% - * * 18.2%
% Mastery 10.9% 7.5% 8.8% 13.0% 0.0% - * * 0.0%
Math % Passing {90%} 42.8% (-) 22.6% (-) 38.7% (-) 46.8% (-) 18.2% - * * 10.0%
% Mastery 6.8% 0.0% 7.2% 6.3% 0.0% - * * 0.0%
All Tests % Passing {90%} 29.5% (-) 14.8% (-) 29.2% (-) 29.7% (-) 14.7% - * * 0.0%
% Mastery 1.3% 0.0% 0.9% 1.8% 0.0% - * * 0.0%
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 65.0% (-) 60.0% (-) 65.9% (-) 63.6% (-) 35.1% - * * *
% Mastery 23.1% 28.6% 20.5% 27.3% 5.4% - * * *
Writing % Passing {90%} 66.9% (-) 66.7% (-) 59.8% (-) 77.8% (-) 38.2% - * * *
% Mastery 13.2% 15.2% 9.8% 18.5% 2.9% - * * *
Math % Passing {90%} 43.8% (-) 29.7% (-) 44.4% (-) 42.9% (-) 12.5% - * * *
% Mastery 7.5% 8.1% 7.8% 7.1% 0.0% - * * *
All Tests % Passing {90%} 37.6% (-) 27.0% (-) 35.2% (-) 41.4% (-) 7.3% - * * *
% Mastery 3.4% 2.7% 1.1% 6.9% 0.0% - * * *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 69.9% (-) 61.9% (-) 67.9% (-) 72.9% (-) 60.0% - - - -
% Mastery 25.2% 14.3% 19.0% 33.9% 7.5% - - - -
Writing % Passing {90%} 64.7% (-) 47.6% (-) 56.8% (-) 75.9% (-) 48.6% - - - -
% Mastery 11.5% 4.8% 6.2% 19.0% 2.7% - - - -
Math % Passing {90%} 48.3% (-) 23.8% (-) 51.8% (-) 43.3% (-) 35.9% - - - -
% Mastery 5.6% 0.0% 3.6% 8.3% 2.6% - - - -
All Tests % Passing {90%} 37.9% (-) 23.8% (-) 36.9% (-) 39.3% (-) 19.5% - - - -
% Mastery 3.4% 0.0% 2.4% 4.9% 2.4% - - - -
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: WALLER ISD Academic Excellence Indicator System
District #: 237904 1992-93 District Performance
District Group: 5
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 92.5% (-) 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% 0.0%
Grade 1 8.3% 10.7% 13.0% 4.2% n/a 17.1% 29.2% 29.2% 23.5%
Grade 2 0.5% 1.1% 0.8% 0.0% n/a 0.0% 0.0% 0.0% 4.2%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a * 0.0% 0.0% 0.0%
Grade 6 2.6% 5.9% 3.8% 1.0% n/a * 16.7% 16.7% 0.0%
Grade 7 7.6% 14.9% 10.6% 4.1% n/a 37.5% 28.6% 28.6% 12.5%
Grade 8 2.1% 5.0% 0.0% 4.5% n/a * * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 4.0% (-) 3.4% (-) 4.8% (-) 3.0% (-) 11.3% * 14.3% 14.3% 4.1%
(1990/91) {1%} 5.5% (-) 5.3% (-) 7.6% (-) 3.2% (-) 13.5% * 7.7% 7.7% 5.3%
% Advanced Courses
__________________
(1992/93) 5.1% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 83.2% (-) 87.0% (-) 87.3% (-) 79.7% (-) 59.3% - - - ?
(Class of 1991) {99%} 82.9% (-) 85.0% (-) 77.6% (-) 87.7% (-) 65.4% - - - 61.5%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 52.5% 55.0% 45.8% 58.8% 43.8% - - - *
(Class of 1991) 27.5% 17.6% 28.9% 26.3% 5.9% - - - 0.0%
College Prepared
________________
(Class of 1993) 8.8% 0.0% 5.9% 12.9% 8.4% - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.2% (-) n/a 16.7% (-) 15.7% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 5.9% (-) n/a 8.9% (-) 3.5% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 72.7% (+) n/a 62.5% (-) 82.4% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 61.8% (-) n/a 55.6% (-) 66.7% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 801 n/a 831 777 n/a n/a n/a n/a n/a
(Class of 1991) 775 n/a 820 741 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 19.3 n/a 19.4 19.2 n/a n/a n/a n/a n/a
(Class of 1991) 20.1 n/a 22.1 18.7 n/a n/a n/a n/a n/a
District Name: WALLER 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: 237904 1992-93 District Profile Wealth: below average
District Group: 5 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 2,882 n/a 163,708 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 6 0.2% 0.3% 0.4%
Pre-Kindergarten 94 3.3% 1.7% 2.7%
Kindergarten 181 6.3% 7.2% 7.4%
Grades 1 - 6 1,353 46.9% 47.9% 48.6%
Grades 7 - 8 508 17.6% 16.1% 15.3%
Grades 9 - 12 740 25.7% 26.9% 25.7%
Ethnic Distribution:
White 1,805 62.6% 82.6% 48.4%
Hispanic 387 13.4% 10.2% 34.9%
African American 669 23.2% 6.6% 14.3%
Other 21 0.7% 0.6% 2.4%
Economically Disadvantaged 1,096 38.0% 29.3% 43.6%
Limited English Proficient (LEP) 105 3.6% 1.9% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 61 3,073 63,197 20.5 20.4 20.3
Secondary: English 45 4,017 71,192 23.2 20.2 21.7
Foreign Language 15 645 13,390 19.3 19.4 21.7
Mathematics 35 2,572 47,197 23.3 20.4 22.1
Science 33 2,894 50,624 24.7 21.2 22.5
Social Studies 40 3,115 53,468 24.5 21.7 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.730 $1.273 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.894 $0.813 $0.819
Maintenance and Operations (School District) $0.503 $0.206 $0.296
Interest and Sinking (School District)
______________________________________ $0.292 $0.228 $0.165
Total Rate (sum of above) $1.689 $1.247 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $380,359,245 $19,109,902,806 $630,341,836,775
Value Per Pupil (Enrollment) $131,978 $116,732 $178,277
% Value by Category
Business 22.1% 26.6% 41.0%
Residential 40.8% 41.9% 42.9%
Land 36.6% 22.5% 8.8%
Oil and Gas 0.4% 7.9% 6.5%
Other - 0.9% 0.8%
District Name: WALLER 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: 237904 1992-93 District Profile Wealth: below average
District Group: 5 Economic Disadv.: below average
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BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $13,659,271 $718,269,800 $16,792,540,056
Total Revenues per Pupil $4,740 $4,388 $4,749
% Revenues by Source
Local and CED Tax 47.0% 35.8% 48.1%
Other Local & Intermediate 4.3% 4.8% 4.2%
State 45.0% 54.6% 40.5%
Federal 3.7% 4.8% 7.2%
Expenditures:
Total Expenditures $13,642,384 $721,204,622 $16,880,406,373
Total Expenditures per Pupil $4,734 $4,405 $4,774
% Expenditures by Function
Operating
Instruction 44.1% 50.2% 51.4%
Instructional Administration 1.5% 0.9% 2.0%
Campus Administration 5.6% 4.8% 4.8%
Central Administration 5.5% 5.3% 4.8%
Support 4.0% 4.1% 5.3%
Plant Services 11.2% 9.3% 10.1%
Other 13.2% 11.5% 9.9%
Non-Operating
Debt Service 10.1% 7.5% 7.1%
Capital Outlay 4.5% 6.4% 4.4%
Community Services 0.3% 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 70.0% 67.2% 71.7%
Other Operating 15.3% 19.0% 16.8%
Non-Operating 14.6% 13.8% 11.5%
Operating Expenditures $11,611,932 $620,557,287 $14,897,922,893
Operating Expenditures per Pupil $4,029 $3,791 $4,214
Instructional Operating Expenditures $6,015,773 $362,056,835 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,087 $2,212 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $6,899,678 $97,517,417
Expenditures 0 $37,607,495 $1,570,716,436
Adult Basic Education 0 $4,600 $7,246,290
District Name: WALLER 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: 237904 1992-93 District Profile Wealth: below average
District Group: 5 Economic Disadv.: below average
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|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 228.5 63.0% 64.0% 62.3%
Teachers 188.7 52.0% 54.9% 52.3%
Professional Support 23.5 6.5% 4.9% 6.6%
Campus Administration 12.4 3.4% 2.8% 2.5%
Central Administration 4.0 1.1% 1.4% 1.0%
Educational Aides: 15.0 4.1% 8.5% 8.8%
Auxiliary Staff: 119.3 32.9% 27.4% 28.9%
Total Staff: 362.8 n/a 19,000.9 419,589.7
Total Minority Staff: 72.6 20.0% 9.4% 33.8%
Teachers by Ethnicity and Sex:
Males 39.2 20.8% 22.3% 21.6%
Females 149.5 79.2% 77.7% 78.4%
African-American 34.0 18.0% 2.7% 8.3%
Hispanic 3.0 1.6% 2.8% 13.9%
White 151.7 80.4% 94.3% 77.2%
Other 0.0 - 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 1.4 0.7% 0.5% 1.0%
Bachelors 140.6 74.5% 72.9% 69.5%
Masters 46.7 24.8% 26.4% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 28.3 15.0% 6.0% 6.5%
1-5 Years Experience 50.5 26.8% 24.7% 24.7%
6-10 Years Experience 33.3 17.7% 21.9% 20.0%
11-20 Years Experience 52.6 27.9% 31.7% 32.6%
Over 20 Years Experience 24.0 12.7% 15.8% 16.2%
Student/Teacher Ratio 15.3 n/a 15.7 16.1
District Name: WALLER 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: 237904 1992-93 District Profile Wealth: below average
District Group: 5 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 9.7 11.2 11.4
Average Years Experience of Teachers with District: 5.7 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,580 $19,013 $21,365
1-5 Years Experience $21,957 $21,502 $23,441
6-10 Years Experience $25,372 $25,934 $27,113
11-20 Years Experience $28,715 $28,508 $30,836
Over 20 Years Experience $33,848 $31,445 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,898 $26,112 $28,398
Professional Support $31,393 $30,735 $35,374
Campus Administration $39,474 $41,459 $45,558
Central Administration $59,029 $49,142 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 2 134 1,340
Emergency Teaching 6 143 2,733
Special Assignment 2 96 2,940
Vocational 0 24 548
Non-renewable 2 46 1,292
Turnover Rate for Teachers: 20.7% 13.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 54 3,806 68,401
Teachers at Level III 49 2,400 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: WALLER 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: 237904 1992-93 District Profile Wealth: below average
District Group: 5 Economic Disadv.: below average
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PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 267 9.3% 12.1% 10.3%
Vocational Education 464 16.1% 16.4% 13.6%
Bilingual/ESL Education 95 3.3% 1.8% 9.7%
Gifted and Talented Education 164 5.7% 7.0% 7.0%
Teachers by Program (Population Served):
Regular Education 147.4 78.1% 76.9% 71.1%
Special Education 16.9 9.0% 8.8% 9.2%
Compensatory Education 9.2 4.9% 5.8% 5.7%
Vocational Education 9.3 4.9% 4.6% 3.9%
Bilingual/ESL Education 2.4 1.3% 0.8% 6.0%
Gifted and Talented Education 0.4 0.2% 1.8% 2.2%
Other 3.0 1.6% 1.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $4,137,769 68.8% 73.7% 68.5%
Special Education $438,095 7.3% 10.3% 10.9%
Compensatory Education $742,261 12.3% 8.5% 11.5%
Vocational Education $384,724 6.4% 5.0% 4.0%
Bilingual/ESL Education $62,438 1.0% 0.6% 3.2%
Gifted and Talented Education $250,486 4.2% 1.9% 1.8%
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COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 3.7 129.0 652.1
Educational Aides 0.0 46.5 209.6
Auxiliary Staff 2.0 86.3 516.8
Budgeted Financial:
Total Revenues by Source $276,634 $11,739,719 $90,372,768
Local $178,000 $1,868,440 $10,125,133
State 0 $3,941,905 $44,396,237
Federal $98,634 $5,929,374 $35,851,398
Total Expenditures by Object $476,259 $16,533,534 $109,973,893
Operating $472,688 $16,179,873 $106,672,298
Non-Operating $3,571 $353,661 $3,301,595
Instructional Operating Expenditures $280,563 $8,267,801 $61,289,821
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