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: MONAHANS-WICKETT-PYOTE ISD Academic Excellence Indicator System
District #: 238902 1992-93 District Performance
District Group: 8
Indicator:
__________ Region District African
State XVIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 31.2% n/a * - * - -
% Mastery 27.7% 9.6% n/a * - * - -
Writing % Passing 42.0% 27.1% n/a * - * - -
% Mastery 17.9% 7.8% n/a * - * - -
Math % Passing 72.0% 65.1% n/a * - * - -
% Mastery 13.8% 10.3% n/a * - * - -
All Tests % Passing 33.0% 16.9% n/a * - * - -
% Mastery 4.6% 1.5% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 74.4% 77.0% 79.7% (-) 84.6% (-) 74.0% (-) 83.9% (-) 80.0% (-)
% Mastery 48.7% 41.6% 40.1% 42.3% 23.1% 36.4% 49.4% 60.0%
Writing % Passing {90%} 68.3% 63.0% 67.7% 58.0% (-) 35.7% (-) 52.6% (-) 65.1% (-) 80.0% (-)
% Mastery 22.8% 18.8% 18.7% 16.6% 7.1% 11.8% 20.9% 40.0%
Math % Passing {90%} 84.5% 80.5% 83.8% 83.7% (-) 71.4% (-) 73.1% (-) 94.3% (+) 100.0% (+)
% Mastery 30.3% 25.3% 23.3% 22.8% 0.0% 17.9% 29.9% 40.0%
All Tests % Passing {90%} 60.8% 54.2% 57.4% 54.3% (-) 35.7% (-) 47.4% (-) 62.1% (-) 80.0% (-)
% Mastery 11.6% 8.5% 8.3% 4.9% 0.0% 1.3% 8.0% 20.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 76.6% 80.0% 84.1% (-) 71.4% (-) 79.3% (-) 88.2% (-) *
% Mastery 53.6% 47.6% 48.8% 52.2% 42.9% 41.5% 60.0% *
Writing % Passing {90%} 62.5% 57.5% 60.6% 60.3% (-) 57.1% (-) 47.6% (-) 69.4% (-) *
% Mastery 18.3% 15.9% 12.8% 13.1% 14.3% 8.5% 16.7% *
Math % Passing {90%} 85.2% 80.6% 83.7% 80.6% (-) 71.4% (-) 67.5% (-) 90.8% (+) *
% Mastery 34.7% 28.5% 27.2% 26.9% 0.0% 15.7% 35.8% *
All Tests % Passing {90%} 57.0% 50.9% 54.7% 52.0% (-) 57.1% (-) 34.9% (-) 63.6% (-) *
% Mastery 10.8% 8.3% 6.3% 7.4% 0.0% 2.4% 11.8% *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 49.6% 51.5% 50.0% (-) 30.0% (-) 39.8% (-) 61.5% (-) -
% Mastery 10.1% 10.0% 7.1% 8.2% 10.0% 0.0% 15.6% -
Writing % Passing {90%} 69.1% 67.6% 69.2% 73.1% (-) 40.0% (-) 68.2% (-) 81.1% (-) -
% Mastery 25.8% 22.9% 23.1% 24.4% 10.0% 20.5% 29.5% -
Math % Passing {90%} 52.4% 49.8% 52.3% 50.5% (-) 20.0% (-) 38.6% (-) 64.6% (-) -
% Mastery 8.8% 7.4% 6.3% 7.2% 0.0% 3.4% 11.5% -
All Tests % Passing {90%} 39.6% 37.3% 36.3% 37.8% (-) 20.0% (-) 26.1% (-) 50.0% (-) -
% Mastery 3.2% 2.9% 2.0% 2.0% 0.0% 0.0% 4.1% -
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: MONAHANS-WICKETT-PYOTE ISD Academic Excellence Indicator System
District #: 238902 1992-93 District Performance
District Group: 8
Indicator:
__________ Region District African
State XVIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 45.9% 47.3% 42.5% (-) 40.0% (-) 27.1% (-) 54.6% (-) -
% Mastery 9.4% 8.2% 7.4% 5.5% 0.0% 0.0% 9.3% -
Writing % Passing {90%} 59.5% 58.7% 56.0% 65.0% (-) 60.0% (-) 56.5% (-) 71.0% (-) -
% Mastery 19.4% 16.8% 15.2% 23.5% 0.0% 14.5% 32.0% -
Math % Passing {90%} 50.8% 47.6% 51.9% 47.0% (-) 40.0% (-) 38.6% (-) 55.6% (-) -
% Mastery 10.0% 8.1% 9.0% 10.4% 0.0% 4.3% 16.2% -
All Tests % Passing {90%} 36.3% 33.0% 30.7% 32.1% (-) 0.0% (-) 21.4% (-) 43.0% (-) -
% Mastery 2.9% 2.3% 2.1% 4.3% 0.0% 0.0% 8.0% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 74.1% 76.6% 74.0% (-) 40.0% (-) 61.0% (-) 87.4% (-) -
% Mastery 30.4% 27.1% 28.2% 24.9% 0.0% 13.0% 36.8% -
Writing % Passing {90%} 83.2% 82.6% 85.7% 82.6% (-) 100.0% (+) 71.4% (-) 91.8% (+) -
% Mastery 28.6% 26.5% 28.4% 29.9% 20.0% 22.1% 37.6% -
Math % Passing {90%} 60.7% 59.9% 59.9% 58.4% (-) 40.0% (-) 37.2% (-) 77.8% (-) -
% Mastery 18.7% 16.1% 18.0% 20.2% 20.0% 7.7% 31.1% -
All Tests % Passing {90%} 54.4% 52.5% 53.1% 53.1% (-) 40.0% (-) 31.3% (-) 73.3% (-) -
% Mastery 8.3% 6.8% 7.1% 8.0% 0.0% 3.8% 12.2% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 68.6% 70.9% 70.0% (-) 40.0% (-) 56.2% (-) 84.1% (-) -
% Mastery 26.7% 23.0% 24.1% 15.6% 0.0% 9.6% 22.0% -
Writing % Passing {90%} 78.2% 76.2% 83.0% 81.1% (-) 60.0% (-) 79.5% (-) 84.0% (-) -
% Mastery 21.6% 19.4% 19.8% 15.7% 0.0% 11.0% 21.0% -
Math % Passing {90%} 56.6% 54.8% 56.0% 50.0% (-) 20.0% (-) 45.2% (-) 56.1% (-) -
% Mastery 15.8% 14.1% 13.0% 11.3% 0.0% 8.2% 14.6% -
All Tests % Passing {90%} 48.6% 45.6% 47.5% 42.5% (-) 20.0% (-) 34.2% (-) 51.2% (-) -
% Mastery 6.4% 5.5% 5.3% 4.4% 0.0% 1.4% 7.3% -
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: MONAHANS-WICKETT-PYOTE ISD Academic Excellence Indicator System
District #: 238902 1992-93 District Performance
District Group: 8
Indicator:
__________ Region District African
State XVIII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.3% 95.9% 96.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 1 7.6% 5.8% 7.0% 8.7% 20.0% 11.1% 6.1% *
Grade 2 2.5% 2.3% 1.2% 0.5% 0.0% 0.0% 1.1% -
Grade 3 1.4% 1.4% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 4 1.2% 1.2% 0.0% 1.0% 0.0% 1.1% 0.9% *
Grade 5 1.1% 2.0% 0.5% 0.4% 0.0% 0.9% 0.0% -
Grade 6 2.3% 2.6% 1.6% 1.6% 0.0% 2.2% 1.2% *
Grade 7 3.1% 4.9% 1.9% 0.5% 0.0% 1.1% 0.0% -
Grade 8 2.3% 2.7% 1.0% 0.0% 0.0% 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.3% 2.4% 2.6% (-) 11.8% (-) 1.8% (-) 2.4% (-) *
(1990/91) {1%} 3.9% 4.1% 2.5% 1.1% (-) 0.0% (+) 1.4% (-) 1.0% (-) 0.0% (+)
% Advanced Courses
__________________
(1992/93) 3.7% 3.4% 3.0% 6.5% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 91.5% 95.7% 96.4% (-) 87.5% (-) 98.3% (-) 95.8% (-) -
(Class of 1991) {99%} 95.6% 92.8% 96.9% 97.1% (-) * 98.3% (-) 96.1% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 36.2% 42.2% 39.8% 42.9% 34.5% 44.1% -
(Class of 1991) 33.2% 37.4% 36.8% 41.9% * 39.7% 45.9% -
College Prepared
________________
(Class of 1993) 16.7% 15.2% 11.4% 9.8% 0.0% 5.4% 14.3% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 12.6% 10.6% 12.0% (-) 0.0% (-) 3.4% (-) 20.6% (-) -
(Class of 1991) {35%} 15.6% 12.3% 11.6% 11.0% (-) * 1.7% (-) 18.9% (-) -
% Tested
(Class of 1992) {70%} 63.6% 52.2% 61.6% 63.2% (-) 57.1% (-) 55.2% (-) 70.6% (+) -
(Class of 1991) {70%} 62.4% 50.9% 59.4% 57.4% (-) * 48.3% (-) 63.5% (-) -
Average SAT Total Score
(Class of 1992) 874 870 842 988 - * 1033 -
(Class of 1991) 873 876 868 875 - * 902 -
Average ACT Composite Score
(Class of 1992) 19.9 20.2 19.1 19.2 * 17.3 20.8 -
(Class of 1991) 19.9 19.9 19.1 19.7 * 18.0 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: MONAHANS-WICKETT-PYOTE ISD Academic Excellence Indicator System
District #: 238902 1992-93 District Performance
District Group: 8
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%} 79.7% (-) 67.9% (-) 73.2% (-) 85.0% (-) 48.4% 50.0% 0.0% 0.0% 20.0%
% Mastery 42.3% 29.8% 37.8% 46.0% 16.1% 9.6% 0.0% 0.0% 0.0%
Writing % Passing {90%} 58.0% (-) 45.2% (-) 54.9% (-) 60.6% (-) 35.5% 30.2% 0.0% 0.0% 60.0%
% Mastery 16.6% 11.9% 14.6% 18.2% 6.5% 1.9% 0.0% 0.0% 20.0%
Math % Passing {90%} 83.7% (-) 72.9% (-) 82.1% (-) 85.0% (-) 54.8% 64.8% 16.7% 16.7% *
% Mastery 22.8% 17.6% 26.2% 20.0% 12.9% 5.6% 0.0% 0.0% *
All Tests % Passing {90%} 54.3% (-) 40.0% (-) 52.4% (-) 56.0% (-) 25.8% 24.1% 0.0% 0.0% 20.0%
% Mastery 4.9% 2.4% 4.8% 5.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 84.1% (-) 78.3% (-) 76.7% (-) 90.1% (+) 58.3% 30.0% * * 100.0%
% Mastery 52.2% 32.6% 47.8% 55.9% 33.3% 0.0% * * 50.0%
Writing % Passing {90%} 60.3% (-) 47.8% (-) 52.2% (-) 67.0% (-) 34.3% 0.0% * * 71.4%
% Mastery 13.1% 9.8% 11.1% 14.7% 2.9% 0.0% * * 14.3%
Math % Passing {90%} 80.6% (-) 70.3% (-) 75.6% (-) 84.7% (-) 75.0% 50.0% * * 100.0%
% Mastery 26.9% 18.7% 30.0% 24.3% 22.2% 0.0% * * 25.0%
All Tests % Passing {90%} 52.0% (-) 38.0% (-) 47.3% (-) 55.9% (-) 27.8% 0.0% * * 75.0%
% Mastery 7.4% 3.3% 7.7% 7.2% 0.0% 0.0% * * 0.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 50.0% (-) 37.5% (-) 49.5% (-) 50.5% (-) 29.7% 22.2% * * *
% Mastery 8.2% 1.1% 7.4% 9.1% 2.7% 0.0% * * *
Writing % Passing {90%} 73.1% (-) 61.6% (-) 69.1% (-) 76.8% (-) 57.9% 57.7% * * *
% Mastery 24.4% 15.1% 21.3% 27.3% 7.9% 0.0% * * *
Math % Passing {90%} 50.5% (-) 36.8% (-) 52.1% (-) 49.0% (-) 31.6% 22.2% * * *
% Mastery 7.2% 2.3% 9.4% 5.1% 0.0% 0.0% * * *
All Tests % Passing {90%} 37.8% (-) 25.8% (-) 38.5% (-) 37.0% (-) 20.5% 7.4% * * *
% Mastery 2.0% 0.0% 2.1% 2.0% 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: MONAHANS-WICKETT-PYOTE ISD Academic Excellence Indicator System
District #: 238902 1992-93 District Performance
District Group: 8
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 42.5% (-) 23.4% (-) 36.3% (-) 48.9% (-) 14.0% 0.0% 0.0% 0.0% *
% Mastery 5.5% 0.0% 3.3% 7.8% 0.0% 0.0% 0.0% 0.0% *
Writing % Passing {90%} 65.0% (-) 50.8% (-) 53.3% (-) 76.9% (-) 31.1% 17.4% 16.7% 16.7% *
% Mastery 23.5% 13.8% 16.3% 30.8% 4.4% 4.3% 0.0% 0.0% *
Math % Passing {90%} 47.0% (-) 35.4% (-) 43.0% (-) 51.1% (-) 15.9% 9.1% 16.7% 16.7% *
% Mastery 10.4% 3.1% 7.5% 13.3% 0.0% 0.0% 0.0% 0.0% *
All Tests % Passing {90%} 32.1% (-) 13.6% (-) 25.8% (-) 38.5% (-) 2.2% 0.0% 0.0% 0.0% *
% Mastery 4.3% 0.0% 3.2% 5.5% 0.0% 0.0% 0.0% 0.0% *
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 74.0% (-) 51.2% (-) 71.1% (-) 76.7% (-) 44.1% * - - *
% Mastery 24.9% 14.0% 21.7% 27.9% 11.8% * - - *
Writing % Passing {90%} 82.6% (-) 66.7% (-) 77.8% (-) 87.2% (-) 68.8% - - - *
% Mastery 29.9% 26.2% 23.5% 36.0% 9.4% - - - *
Math % Passing {90%} 58.4% (-) 33.3% (-) 60.7% (-) 56.2% (-) 26.3% 40.0% - - *
% Mastery 20.2% 11.1% 23.8% 16.9% 2.6% 0.0% - - *
All Tests % Passing {90%} 53.1% (-) 28.9% (-) 54.1% (-) 52.2% (-) 25.6% 40.0% - - *
% Mastery 8.0% 6.7% 8.2% 7.8% 2.6% 0.0% - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 70.0% (-) 53.4% (-) 77.8% (-) 62.0% (-) 44.7% - * * -
% Mastery 15.6% 8.6% 13.6% 17.7% 2.6% - * * -
Writing % Passing {90%} 81.1% (-) 70.7% (-) 82.7% (-) 79.5% (-) 73.7% - * * -
% Mastery 15.7% 8.6% 16.0% 15.4% 0.0% - * * -
Math % Passing {90%} 50.0% (-) 36.2% (-) 60.5% (-) 39.2% (-) 28.9% - * * -
% Mastery 11.3% 5.2% 13.6% 8.9% 0.0% - * * -
All Tests % Passing {90%} 42.5% (-) 25.9% (-) 51.9% (-) 32.9% (-) 21.1% - * * -
% Mastery 4.4% 1.7% 4.9% 3.8% 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: MONAHANS-WICKETT-PYOTE ISD Academic Excellence Indicator System
District #: 238902 1992-93 District Performance
District Group: 8
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.0% (-) 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% 0.0%
Grade 1 8.7% 13.7% 8.1% 9.3% n/a 0.0% 30.8% 30.8% 6.3%
Grade 2 0.5% 0.9% 1.0% 0.0% n/a 2.1% 0.0% 0.0% 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 4 1.0% 1.9% 2.0% 0.0% n/a 0.0% * * 0.0%
Grade 5 0.4% 0.8% 0.9% 0.0% n/a 4.3% 0.0% 0.0% 0.0%
Grade 6 1.6% 0.0% 2.2% 1.1% n/a 0.0% * * 0.0%
Grade 7 0.5% 0.0% 1.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 2.6% (-) 3.6% (-) 2.4% (-) 2.8% (-) 7.1% 5.1% 0.0% 0.0% 3.4%
(1990/91) {1%} 1.1% (-) 1.0% (-) 1.0% (-) 1.3% (-) 3.0% * 0.0% 0.0% 1.3%
% Advanced Courses
__________________
(1992/93) 6.5% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 96.4% (-) 86.4% (-) 98.7% (-) 93.7% (-) 97.1% * - - 90.0%
(Class of 1991) {99%} 97.1% (-) 96.7% (-) 94.9% (-) 98.8% (-) 100.0% - - - 100.0%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 39.8% 21.1% 37.8% 42.4% 12.1% * - - 0.0%
(Class of 1991) 41.9% 20.7% 26.8% 52.5% 21.1% - - - 0.0%
College Prepared
________________
(Class of 1993) 9.8% 3.4% 6.0% 13.8% 9.4% - * * -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 12.0% (-) n/a 10.8% (-) 13.6% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 11.0% (-) n/a 3.6% (-) 16.3% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 63.2% (-) n/a 62.2% (-) 64.4% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 57.4% (-) n/a 39.3% (-) 70.0% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 988 n/a 996 976 n/a n/a n/a n/a n/a
(Class of 1991) 875 n/a 856 892 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 19.2 n/a 18.3 20.2 n/a n/a n/a n/a n/a
(Class of 1991) 19.7 n/a 19.1 19.9 n/a n/a n/a n/a n/a
District Name: MONAHANS-WICKETT-PYOTE 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: WARD Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 238902 1992-93 District Profile Wealth: above average
District Group: 8 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 2,653 n/a 50,942 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 7 0.3% 0.3% 0.4%
Pre-Kindergarten 81 3.1% 2.9% 2.7%
Kindergarten 154 5.8% 7.0% 7.4%
Grades 1 - 6 1,301 49.0% 47.7% 48.6%
Grades 7 - 8 409 15.4% 15.7% 15.3%
Grades 9 - 12 701 26.4% 26.5% 25.7%
Ethnic Distribution:
White 1,297 48.9% 48.8% 48.4%
Hispanic 1,218 45.9% 41.4% 34.9%
African American 125 4.7% 8.9% 14.3%
Other 13 0.5% 0.9% 2.4%
Economically Disadvantaged 1,273 48.0% 52.0% 43.6%
Limited English Proficient (LEP) 101 3.8% 8.4% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 55 969 63,197 20.2 19.8 20.3
Secondary: English 50 1,337 71,192 21.3 18.7 21.7
Foreign Language 9 236 13,390 26.2 19.3 21.7
Mathematics 36 877 47,197 20.4 19.5 22.1
Science 36 998 50,624 19.7 19.4 22.5
Social Studies 40 1,068 53,468 20.7 20.2 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.390 $1.146 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.922 $0.852 $0.819
Maintenance and Operations (School District) $0.470 $0.251 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.044 $0.165
Total Rate (sum of above) $1.392 $1.147 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $818,196,551 $20,996,222,039 $630,341,836,775
Value Per Pupil (Enrollment) $308,404 $412,159 $178,277
% Value by Category
Business 36.8% 39.3% 41.0%
Residential 12.5% 13.8% 42.9%
Land 1.6% 8.1% 8.8%
Oil and Gas 48.8% 38.6% 6.5%
Other 0.3% 0.2% 0.8%
District Name: MONAHANS-WICKETT-PYOTE 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: WARD Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 238902 1992-93 District Profile Wealth: above average
District Group: 8 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $13,478,938 $266,658,120 $16,792,540,056
Total Revenues per Pupil $5,081 $5,235 $4,749
% Revenues by Source
Local and CED Tax 85.7% 73.6% 48.1%
Other Local & Intermediate 3.3% 5.1% 4.2%
State 5.0% 14.0% 40.5%
Federal 6.0% 7.3% 7.2%
Expenditures:
Total Expenditures $13,807,580 $272,219,909 $16,880,406,373
Total Expenditures per Pupil $5,205 $5,344 $4,774
% Expenditures by Function
Operating
Instruction 52.7% 50.9% 51.4%
Instructional Administration 0.6% 1.3% 2.0%
Campus Administration 6.0% 4.6% 4.8%
Central Administration 5.5% 6.0% 4.8%
Support 3.0% 4.5% 5.3%
Plant Services 13.7% 10.4% 10.1%
Other 13.8% 11.8% 9.9%
Non-Operating
Debt Service 0.2% 4.9% 7.1%
Capital Outlay 4.3% 5.3% 4.4%
Community Services 0.3% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 76.0% 70.1% 71.7%
Other Operating 19.5% 19.7% 16.8%
Non-Operating 4.5% 10.3% 11.5%
Operating Expenditures $13,148,670 $243,693,509 $14,897,922,893
Operating Expenditures per Pupil $4,956 $4,784 $4,214
Instructional Operating Expenditures $7,275,325 $138,570,743 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,742 $2,720 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $190,872 $97,517,417
Expenditures 0 $7,187,445 $1,570,716,436
Adult Basic Education 0 0 $7,246,290
District Name: MONAHANS-WICKETT-PYOTE 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: WARD Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 238902 1992-93 District Profile Wealth: above average
District Group: 8 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 194.7 55.5% 62.0% 62.3%
Teachers 166.8 47.5% 52.8% 52.3%
Professional Support 11.9 3.4% 5.0% 6.6%
Campus Administration 12.0 3.4% 2.6% 2.5%
Central Administration 4.0 1.1% 1.5% 1.0%
Educational Aides: 38.9 11.1% 9.5% 8.8%
Auxiliary Staff: 117.4 33.5% 28.6% 28.9%
Total Staff: 351.0 n/a 6,664.6 419,589.7
Total Minority Staff: 98.0 27.9% 28.4% 33.8%
Teachers by Ethnicity and Sex:
Males 48.8 29.2% 24.7% 21.6%
Females 118.0 70.8% 75.3% 78.4%
African-American 2.0 1.2% 2.7% 8.3%
Hispanic 13.0 7.8% 13.5% 13.9%
White 151.8 91.0% 83.6% 77.2%
Other 0.0 - 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.5% 1.0%
Bachelors 116.4 69.8% 73.4% 69.5%
Masters 50.4 30.2% 25.9% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.4 2.6% 5.4% 6.5%
1-5 Years Experience 19.0 11.4% 21.5% 24.7%
6-10 Years Experience 41.4 24.8% 19.7% 20.0%
11-20 Years Experience 57.0 34.2% 35.9% 32.6%
Over 20 Years Experience 45.0 27.0% 17.5% 16.2%
Student/Teacher Ratio 15.9 n/a 14.5 16.1
District Name: MONAHANS-WICKETT-PYOTE 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: WARD Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 238902 1992-93 District Profile Wealth: above average
District Group: 8 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 14.4 12.1 11.4
Average Years Experience of Teachers with District: 10.0 8.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,983 $19,695 $21,365
1-5 Years Experience $23,380 $22,950 $23,441
6-10 Years Experience $27,334 $27,261 $27,113
11-20 Years Experience $29,817 $29,988 $30,836
Over 20 Years Experience $34,983 $33,274 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,630 $27,958 $28,398
Professional Support $32,955 $33,106 $35,374
Campus Administration $47,975 $43,564 $45,558
Central Administration $57,425 $49,660 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 24 1,340
Emergency Teaching 4 42 2,733
Special Assignment 0 28 2,940
Vocational 1 8 548
Non-renewable 0 11 1,292
Turnover Rate for Teachers: 9.7% 13.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 86 1,342 68,401
Teachers at Level III 47 788 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: MONAHANS-WICKETT-PYOTE 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: WARD Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 238902 1992-93 District Profile Wealth: above average
District Group: 8 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 254 9.6% 12.5% 10.3%
Vocational Education 359 13.5% 15.6% 13.6%
Bilingual/ESL Education 101 3.8% 7.3% 9.7%
Gifted and Talented Education 134 5.1% 6.7% 7.0%
Teachers by Program (Population Served):
Regular Education 131.7 79.0% 73.2% 71.1%
Special Education 11.7 7.0% 8.9% 9.2%
Compensatory Education 7.2 4.3% 5.9% 5.7%
Vocational Education 6.1 3.7% 4.4% 3.9%
Bilingual/ESL Education 4.8 2.9% 4.2% 6.0%
Gifted and Talented Education 3.8 2.3% 1.6% 2.2%
Other 1.4 0.8% 1.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $4,942,859 67.9% 68.1% 68.5%
Special Education $704,957 9.7% 9.8% 10.9%
Compensatory Education $949,723 13.1% 13.1% 11.5%
Vocational Education $279,665 3.8% 4.8% 4.0%
Bilingual/ESL Education $133,301 1.8% 2.3% 3.2%
Gifted and Talented Education $264,820 3.6% 1.9% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 18.8 652.1
Educational Aides 0.0 2.8 209.6
Auxiliary Staff 0.0 17.3 516.8
Budgeted Financial:
Total Revenues by Source 0 $2,360,664 $90,372,768
Local 0 $345,259 $10,125,133
State 0 $294,698 $44,396,237
Federal 0 $1,720,707 $35,851,398
Total Expenditures by Object 0 $2,408,779 $109,973,893
Operating 0 $2,273,364 $106,672,298
Non-Operating 0 $135,415 $3,301,595
Instructional Operating Expenditures 0 $1,132,075 $61,289,821
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