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: EL CAMPO ISD Academic Excellence Indicator System
District #: 241903 1992-93 District Performance
District Group: 9
Indicator:
__________ Region District African
State III Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 43.8% n/a * - * - -
% Mastery 26.5% 18.8% n/a * - * - -
Writing % Passing 54.3% 37.5% n/a * - * - -
% Mastery 20.9% 6.3% n/a * - * - -
Math % Passing 72.4% 50.0% n/a * - * - -
% Mastery 21.8% 12.5% n/a * - * - -
All Tests % Passing 40.2% 25.0% n/a * - * - -
% Mastery 7.3% 6.3% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 77.1% 83.8% 72.2% (-) 60.0% (-) 65.3% (-) 82.4% (-) *
% Mastery 48.7% 44.4% 52.8% 41.0% 25.7% 29.7% 56.3% *
Writing % Passing {90%} 68.3% 62.1% 76.5% 48.2% (-) 37.1% (-) 41.2% (-) 57.9% (-) *
% Mastery 22.8% 19.7% 27.0% 13.8% 5.7% 14.3% 14.9% *
Math % Passing {90%} 84.5% 83.4% 88.9% 79.3% (-) 60.6% (-) 72.7% (-) 90.8% (+) *
% Mastery 30.3% 27.1% 33.7% 21.1% 6.1% 11.6% 34.2% *
All Tests % Passing {90%} 60.8% 55.0% 67.7% 43.0% (-) 28.6% (-) 36.9% (-) 52.9% (-) *
% Mastery 11.6% 9.3% 12.0% 4.7% 0.0% 3.3% 6.6% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 79.7% 85.9% 72.3% (-) 61.5% (-) 67.3% (-) 83.8% (-) *
% Mastery 53.6% 50.7% 60.2% 44.7% 32.7% 31.6% 64.6% *
Writing % Passing {90%} 62.5% 59.4% 68.4% 47.2% (-) 26.0% (-) 43.2% (-) 63.6% (-) *
% Mastery 18.3% 16.3% 22.4% 8.1% 2.0% 4.2% 15.2% *
Math % Passing {90%} 85.2% 82.7% 89.2% 74.6% (-) 59.6% (-) 69.4% (-) 88.8% (-) *
% Mastery 34.7% 32.6% 38.1% 20.2% 7.7% 14.3% 32.7% *
All Tests % Passing {90%} 57.0% 53.1% 63.2% 41.5% (-) 21.2% (-) 36.7% (-) 58.6% (-) *
% Mastery 10.8% 9.2% 12.8% 5.1% 0.0% 3.1% 10.1% *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 53.9% 58.9% 46.4% (-) 18.0% (-) 28.6% (-) 73.0% (-) *
% Mastery 10.1% 10.2% 11.6% 10.4% 0.0% 5.7% 18.0% *
Writing % Passing {90%} 69.1% 71.0% 73.5% 65.4% (-) 41.2% (-) 52.3% (-) 86.8% (-) *
% Mastery 25.8% 28.0% 27.4% 23.9% 7.8% 12.1% 41.3% *
Math % Passing {90%} 52.4% 52.3% 56.7% 45.2% (-) 19.6% (-) 29.9% (-) 68.9% (-) *
% Mastery 8.8% 9.3% 9.4% 7.8% 2.0% 0.9% 16.4% *
All Tests % Passing {90%} 39.6% 40.2% 45.3% 35.3% (-) 7.8% (-) 23.1% (-) 56.9% (-) *
% Mastery 3.2% 3.6% 3.4% 3.5% 0.0% 0.0% 8.1% *
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: EL CAMPO ISD Academic Excellence Indicator System
District #: 241903 1992-93 District Performance
District Group: 9
Indicator:
__________ Region District African
State III Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 50.3% 56.7% 52.9% (-) 25.6% (-) 39.8% (-) 76.6% (-) -
% Mastery 9.4% 9.4% 10.7% 8.1% 5.1% 3.4% 13.8% -
Writing % Passing {90%} 59.5% 58.9% 63.9% 65.0% (-) 43.6% (-) 54.7% (-) 83.2% (-) -
% Mastery 19.4% 20.3% 20.3% 20.0% 2.6% 7.0% 38.9% -
Math % Passing {90%} 50.8% 52.4% 56.8% 54.1% (-) 30.8% (-) 40.4% (-) 76.6% (-) -
% Mastery 10.0% 10.6% 11.6% 11.3% 2.6% 4.5% 21.3% -
All Tests % Passing {90%} 36.3% 37.1% 41.1% 41.3% (-) 12.8% (-) 25.3% (-) 68.4% (-) -
% Mastery 2.9% 2.9% 3.1% 3.1% 2.6% 1.1% 5.3% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 77.2% 80.6% 80.4% (-) 66.7% (-) 64.3% (-) 92.6% (+) -
% Mastery 30.4% 32.2% 33.2% 39.3% 11.9% 25.0% 55.4% -
Writing % Passing {90%} 83.2% 85.5% 87.3% 90.3% (+) 80.5% (-) 81.8% (-) 97.5% (+) -
% Mastery 28.6% 32.4% 32.8% 40.1% 24.4% 21.8% 53.7% -
Math % Passing {90%} 60.7% 62.5% 64.2% 61.6% (-) 28.6% (-) 50.0% (-) 78.5% (-) -
% Mastery 18.7% 20.3% 19.3% 17.4% 4.8% 8.9% 25.6% -
All Tests % Passing {90%} 54.4% 56.6% 59.1% 56.5% (-) 26.2% (-) 40.7% (-) 74.6% (-) -
% Mastery 8.3% 10.0% 8.8% 12.1% 0.0% 6.8% 18.9% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 72.3% 75.7% 71.4% (-) 50.0% (-) 61.0% (-) 80.6% (-) -
% Mastery 26.7% 27.5% 28.8% 24.7% 15.0% 9.1% 35.1% -
Writing % Passing {90%} 78.2% 81.7% 83.7% 71.1% (-) 55.0% (-) 59.7% (-) 80.0% (-) -
% Mastery 21.6% 23.4% 23.9% 12.9% 5.0% 3.9% 19.3% -
Math % Passing {90%} 56.6% 57.1% 59.1% 51.7% (-) 19.0% (-) 40.3% (-) 63.2% (-) -
% Mastery 15.8% 14.7% 16.4% 15.0% 0.0% 7.8% 21.3% -
All Tests % Passing {90%} 48.6% 49.8% 51.7% 43.2% (-) 19.0% (-) 30.8% (-) 54.0% (-) -
% Mastery 6.4% 6.6% 6.7% 4.7% 0.0% 1.3% 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: EL CAMPO ISD Academic Excellence Indicator System
District #: 241903 1992-93 District Performance
District Group: 9
Indicator:
__________ Region District African
State III Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.2% 95.6% 96.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 6.0% 6.0% 2.8% 2.3% 5.2% 0.0% *
Grade 2 2.5% 2.2% 1.5% 1.6% 0.0% 0.9% 2.8% -
Grade 3 1.4% 0.9% 0.7% 3.1% 0.0% 4.8% 2.3% *
Grade 4 1.2% 0.6% 0.5% 1.9% 1.8% 3.7% 0.0% *
Grade 5 1.1% 0.9% 0.5% 2.7% 3.0% 3.6% 1.7% -
Grade 6 2.3% 2.1% 1.1% 1.0% 1.9% 1.6% 0.0% *
Grade 7 3.1% 3.8% 2.2% 2.8% 5.7% 4.7% 0.0% *
Grade 8 2.3% 2.9% 1.4% 0.0% 0.0% 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.5% 3.0% 1.7% (-) 1.6% (-) 3.1% (-) 0.8% (+) *
(1990/91) {1%} 3.9% 2.3% 2.7% 1.7% (-) 0.0% (+) 3.6% (-) 1.0% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 2.8% 3.2% 3.1% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 94.5% 94.4% 89.2% (-) 87.5% (-) 77.6% (-) 94.6% (-) *
(Class of 1991) {99%} 95.6% 97.3% 97.0% 98.8% (-) 105.0% (+) 93.3% (-) 100.0% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.9% 39.8% 54.8% 23.8% 47.4% 63.2% *
(Class of 1991) 33.2% 41.4% 37.0% 50.3% 28.6% 28.6% 64.6% -
College Prepared
________________
(Class of 1993) 16.7% 17.8% 18.3% 7.2% 0.0% 1.3% 11.7% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 12.6% 14.2% 14.5% (-) 0.0% (-) 10.5% (-) 17.9% (-) *
(Class of 1991) {35%} 15.6% 12.5% 13.7% 11.3% (-) 4.8% (-) 2.4% (-) 16.7% (-) -
% Tested
(Class of 1992) {70%} 63.6% 59.3% 60.8% 66.9% (-) 28.6% (-) 50.0% (-) 79.2% (+) *
(Class of 1991) {70%} 62.4% 58.8% 59.7% 60.4% (-) 47.6% (-) 28.6% (-) 76.0% (+) -
Average SAT Total Score
(Class of 1992) 874 858 878 858 727 853 880 -
(Class of 1991) 873 857 876 848 * 837 880 *
Average ACT Composite Score
(Class of 1992) 19.9 19.5 20.5 19.2 * 20.0 19.5 -
(Class of 1991) 19.9 19.2 20.4 18.6 15.7 17.3 19.4 -
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: EL CAMPO ISD Academic Excellence Indicator System
District #: 241903 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 (1992/93)
___________________
Reading % Passing * * * - - * * * -
% Mastery * * * - - * * * -
Writing % Passing * * * - - * * * -
% Mastery * * * - - * * * -
Math % Passing * * * - - * * * -
% Mastery * * * - - * * * -
All Tests % Passing * * * - - * * * -
% Mastery * * * - - * * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 72.2% (-) 55.1% (-) 70.9% (-) 73.5% (-) 61.1% 50.7% 12.5% 22.2% 41.7%
% Mastery 41.0% 19.6% 41.8% 40.2% 33.3% 14.2% 0.0% 0.0% 8.3%
Writing % Passing {90%} 48.2% (-) 32.7% (-) 44.7% (-) 51.9% (-) 41.7% 26.4% 0.0% 0.0% 21.4%
% Mastery 13.8% 9.3% 14.2% 13.3% 8.3% 4.3% 0.0% 0.0% 0.0%
Math % Passing {90%} 79.3% (-) 68.6% (-) 83.2% (-) 75.0% (-) 77.1% 63.8% 37.5% 44.4% 64.7%
% Mastery 21.1% 10.5% 23.8% 18.2% 17.1% 5.1% 0.0% 0.0% 11.8%
All Tests % Passing {90%} 43.0% (-) 28.7% (-) 42.4% (-) 43.7% (-) 33.3% 20.0% 0.0% 0.0% 29.4%
% Mastery 4.7% 2.8% 4.2% 5.2% 2.8% 0.7% 0.0% 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 72.3% (-) 63.8% (-) 65.4% (-) 80.2% (-) 53.3% 55.5% 55.6% 57.1% 50.0%
% Mastery 44.7% 29.0% 43.8% 45.5% 40.0% 21.1% 11.1% 0.0% 7.1%
Writing % Passing {90%} 47.2% (-) 35.3% (-) 43.7% (-) 51.7% (-) 44.8% 24.2% 22.2% 14.3% 20.0%
% Mastery 8.1% 2.3% 6.3% 10.0% 10.3% 0.8% 11.1% 0.0% 0.0%
Math % Passing {90%} 74.6% (-) 65.9% (-) 74.6% (-) 75.0% (-) 70.0% 55.5% 88.9% 85.7% 47.1%
% Mastery 20.2% 9.4% 19.2% 20.8% 10.0% 7.8% 11.1% 0.0% 5.9%
All Tests % Passing {90%} 41.5% (-) 29.0% (-) 37.7% (-) 46.3% (-) 33.3% 18.0% 22.2% 14.3% 27.8%
% Mastery 5.1% 1.4% 3.1% 7.4% 6.7% 0.0% 11.1% 0.0% 0.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 46.4% (-) 25.8% (-) 49.3% (-) 43.6% (-) 18.5% - * * 46.2%
% Mastery 10.4% 2.2% 10.1% 10.7% 1.5% - * * 23.1%
Writing % Passing {90%} 65.4% (-) 52.6% (-) 57.4% (-) 73.4% (-) 46.4% - * * 30.8%
% Mastery 23.9% 11.6% 20.6% 27.3% 4.3% - * * 23.1%
Math % Passing {90%} 45.2% (-) 27.4% (-) 46.8% (-) 43.6% (-) 27.9% - * * 23.1%
% Mastery 7.8% 3.2% 8.5% 7.1% 0.0% - * * 15.4%
All Tests % Passing {90%} 35.3% (-) 17.9% (-) 37.8% (-) 32.9% (-) 14.3% - * * 23.1%
% Mastery 3.5% 0.0% 3.5% 3.6% 0.0% - * * 15.4%
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: EL CAMPO ISD Academic Excellence Indicator System
District #: 241903 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%} 52.9% (-) 39.3% (-) 52.0% (-) 53.7% (-) 29.7% 17.9% * * *
% Mastery 8.1% 2.2% 5.0% 10.7% 1.6% 0.0% * * *
Writing % Passing {90%} 65.0% (-) 46.7% (-) 63.0% (-) 66.7% (-) 44.4% 38.7% * * *
% Mastery 20.0% 3.3% 15.0% 24.2% 6.3% 0.0% * * *
Math % Passing {90%} 54.1% (-) 40.7% (-) 53.5% (-) 54.5% (-) 30.2% 24.1% * * *
% Mastery 11.3% 5.5% 12.9% 9.9% 4.8% 1.3% * * *
All Tests % Passing {90%} 41.3% (-) 25.8% (-) 40.8% (-) 41.8% (-) 16.7% 7.6% * * *
% Mastery 3.1% 0.0% 1.9% 4.1% 0.0% 0.0% * * *
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 80.4% (-) 61.3% (-) 81.1% (-) 79.6% (-) 61.8% 57.1% * * *
% Mastery 39.3% 16.1% 38.7% 39.8% 8.8% 0.0% * * *
Writing % Passing {90%} 90.3% (+) 70.0% (-) 87.7% (-) 92.8% (+) 71.9% 66.7% * * *
% Mastery 40.1% 16.7% 33.0% 46.8% 9.4% 33.3% * * *
Math % Passing {90%} 61.6% (-) 40.6% (-) 61.1% (-) 62.2% (-) 29.4% 37.5% * * 20.0%
% Mastery 17.4% 6.3% 21.3% 13.5% 0.0% 0.0% * * 0.0%
All Tests % Passing {90%} 56.5% (-) 28.1% (-) 55.0% (-) 57.9% (-) 25.0% 25.0% * * 16.7%
% Mastery 12.1% 0.0% 12.8% 11.4% 2.8% 0.0% * * 16.7%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 71.4% (-) 40.5% (-) 71.4% (-) 71.4% (-) 46.3% - * * -
% Mastery 24.7% 2.7% 25.0% 24.4% 7.3% - * * -
Writing % Passing {90%} 71.1% (-) 42.1% (-) 61.8% (-) 79.5% (-) 34.1% - * * -
% Mastery 12.9% 0.0% 12.7% 13.1% 0.0% - * * -
Math % Passing {90%} 51.7% (-) 18.9% (-) 55.8% (-) 47.9% (-) 15.9% - * * *
% Mastery 15.0% 0.0% 21.2% 9.1% 2.3% - * * *
All Tests % Passing {90%} 43.2% (-) 10.5% (-) 43.4% (-) 43.1% (-) 13.3% - * * *
% Mastery 4.7% 0.0% 7.1% 2.4% 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: EL CAMPO ISD Academic Excellence Indicator System
District #: 241903 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%} 96.5% (-) 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% 0.0%
Grade 1 2.8% 5.2% 2.2% 3.4% n/a 2.0% 18.2% 18.2% 0.0%
Grade 2 1.6% 1.6% 2.3% 0.8% n/a 2.6% 14.3% 12.5% 4.0%
Grade 3 3.1% 5.6% 4.5% 1.4% n/a 5.0% 14.3% 9.1% 15.0%
Grade 4 1.9% 3.2% 2.8% 0.8% n/a 3.5% 25.0% 20.0% 0.0%
Grade 5 2.7% 3.5% 4.6% 0.8% n/a 1.6% * * 15.8%
Grade 6 1.0% 1.5% 1.3% 0.7% n/a 0.0% 0.0% 0.0% 0.0%
Grade 7 2.8% 2.5% 3.2% 2.3% n/a 6.7% 0.0% 0.0% 4.5%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.7% (-) 1.7% (-) 2.2% (-) 1.2% (-) 3.2% 2.8% 5.6% 5.6% 2.7%
(1990/91) {1%} 1.7% (-) 1.8% (-) 1.7% (-) 1.7% (-) 3.2% 4.8% 9.1% 9.1% 5.4%
% Advanced Courses
__________________
(1992/93) 3.1% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 89.2% (-) 75.9% (-) 83.7% (-) 95.5% (-) 71.4% * - - 88.9%
(Class of 1991) {99%} 98.8% (-) 85.7% (-) 95.4% (-) 102.7% (+) 88.9% * - - 80.0%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 54.8% 27.3% 51.2% 58.3% 30.0% * - - 0.0%
(Class of 1991) 50.3% 27.8% 44.6% 56.6% 25.0% * - - *
College Prepared
________________
(Class of 1993) 7.2% 0.0% 7.1% 7.3% 7.3% - * * *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 14.5% (-) n/a 13.4% (-) 15.5% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 11.3% (-) n/a 14.5% (-) 7.9% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 66.9% (-) n/a 70.7% (+) 63.1% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 60.4% (-) n/a 61.4% (-) 59.2% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 858 n/a 863 851 n/a n/a n/a n/a n/a
(Class of 1991) 848 n/a 847 849 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 19.2 n/a 19.7 18.8 n/a n/a n/a n/a n/a
(Class of 1991) 18.6 n/a 18.4 19.0 n/a n/a n/a n/a n/a
District Name: EL CAMPO 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: WHARTON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 241903 1992-93 District Profile Wealth: below average
District Group: 9 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 3,587 n/a 282,863 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 26 0.7% 0.4% 0.4%
Pre-Kindergarten 46 1.3% 1.8% 2.7%
Kindergarten 264 7.4% 7.2% 7.4%
Grades 1 - 6 1,716 47.8% 48.7% 48.6%
Grades 7 - 8 543 15.1% 15.8% 15.3%
Grades 9 - 12 992 27.7% 26.2% 25.7%
Ethnic Distribution:
White 1,619 45.1% 75.4% 48.4%
Hispanic 1,394 38.9% 12.9% 34.9%
African American 566 15.8% 10.4% 14.3%
Other 8 0.2% 1.4% 2.4%
Economically Disadvantaged 1,509 42.1% 28.5% 43.6%
Limited English Proficient (LEP) 104 2.9% 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): 73 5,406 63,197 19.8 20.8 20.3
Secondary: English 100 6,214 71,192 21.2 22.6 21.7
Foreign Language 16 988 13,390 21.8 22.3 21.7
Mathematics 46 3,947 47,197 22.0 23.3 22.1
Science 58 4,237 50,624 21.0 23.3 22.5
Social Studies 73 4,534 53,468 22.2 24.0 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.100 $1.350 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.830 $0.833 $0.819
Maintenance and Operations (School District) $0.222 $0.204 $0.296
Interest and Sinking (School District)
______________________________________ $0.029 $0.277 $0.165
Total Rate (sum of above) $1.080 $1.314 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $635,683,149 $36,719,920,635 $630,341,836,775
Value Per Pupil (Enrollment) $177,219 $129,815 $178,277
% Value by Category
Business 25.3% 30.9% 41.0%
Residential 28.8% 53.6% 42.9%
Land 16.3% 12.9% 8.8%
Oil and Gas 29.2% 2.0% 6.5%
Other 0.3% 0.7% 0.8%
District Name: EL CAMPO 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: WHARTON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 241903 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 $15,061,793 $1,241,998,690 $16,792,540,056
Total Revenues per Pupil $4,199 $4,391 $4,749
% Revenues by Source
Local and CED Tax 73.7% 42.8% 48.1%
Other Local & Intermediate 5.4% 5.1% 4.2%
State 11.6% 47.1% 40.5%
Federal 9.3% 5.0% 7.2%
Expenditures:
Total Expenditures $15,588,851 $1,233,457,549 $16,880,406,373
Total Expenditures per Pupil $4,346 $4,361 $4,774
% Expenditures by Function
Operating
Instruction 55.7% 50.4% 51.4%
Instructional Administration 1.2% 1.7% 2.0%
Campus Administration 5.6% 4.5% 4.8%
Central Administration 4.0% 4.6% 4.8%
Support 3.9% 4.7% 5.3%
Plant Services 9.8% 10.3% 10.1%
Other 11.7% 10.6% 9.9%
Non-Operating
Debt Service 1.5% 9.5% 7.1%
Capital Outlay 6.3% 3.4% 4.4%
Community Services 0.3% 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 73.9% 69.1% 71.7%
Other Operating 18.3% 18.0% 16.8%
Non-Operating 7.8% 12.9% 11.5%
Operating Expenditures $14,323,130 $1,071,100,510 $14,897,922,893
Operating Expenditures per Pupil $3,993 $3,787 $4,214
Instructional Operating Expenditures $8,681,918 $622,072,113 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,420 $2,199 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $4,923,824 $97,517,417
Expenditures 0 $128,743,654 $1,570,716,436
Adult Basic Education 0 $149,335 $7,246,290
District Name: EL CAMPO 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: WHARTON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 241903 1992-93 District Profile Wealth: below average
District Group: 9 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 262.5 57.6% 63.5% 62.3%
Teachers 228.7 50.1% 53.6% 52.3%
Professional Support 16.6 3.6% 6.1% 6.6%
Campus Administration 11.5 2.5% 2.6% 2.5%
Central Administration 5.8 1.3% 1.1% 1.0%
Educational Aides: 77.1 16.9% 8.7% 8.8%
Auxiliary Staff: 116.4 25.5% 27.8% 28.9%
Total Staff: 456.1 n/a 31,828.1 419,589.7
Total Minority Staff: 112.7 24.7% 12.4% 33.8%
Teachers by Ethnicity and Sex:
Males 61.3 26.8% 18.6% 21.6%
Females 167.4 73.2% 81.4% 78.4%
African-American 10.0 4.4% 3.3% 8.3%
Hispanic 13.0 5.7% 2.4% 13.9%
White 205.7 89.9% 94.1% 77.2%
Other 0.0 - 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 1.0 0.4% 0.7% 1.0%
Bachelors 160.8 70.3% 72.6% 69.5%
Masters 67.0 29.3% 26.5% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 8.7 3.8% 5.8% 6.5%
1-5 Years Experience 51.5 22.5% 24.9% 24.7%
6-10 Years Experience 35.0 15.3% 21.7% 20.0%
11-20 Years Experience 75.1 32.8% 32.9% 32.6%
Over 20 Years Experience 58.4 25.5% 14.8% 16.2%
Student/Teacher Ratio 15.7 n/a 16.6 16.1
District Name: EL CAMPO 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: WHARTON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 241903 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: 13.6 11.1 11.4
Average Years Experience of Teachers with District: 10.1 7.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,440 $20,325 $21,365
1-5 Years Experience $22,344 $22,399 $23,441
6-10 Years Experience $25,882 $26,690 $27,113
11-20 Years Experience $29,374 $29,483 $30,836
Over 20 Years Experience $32,599 $33,076 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,666 $27,113 $28,398
Professional Support $31,003 $32,541 $35,374
Campus Administration $38,148 $43,167 $45,558
Central Administration $48,197 $53,918 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 1 101 1,340
Emergency Teaching 1 173 2,733
Special Assignment 0 106 2,940
Vocational 2 63 548
Non-renewable 0 70 1,292
Turnover Rate for Teachers: 10.2% 13.0% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 100 5,806 68,401
Teachers at Level III 51 4,563 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: EL CAMPO 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: WHARTON Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 241903 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 279 7.8% 10.8% 10.3%
Vocational Education 718 20.0% 13.3% 13.6%
Bilingual/ESL Education 94 2.6% 2.0% 9.7%
Gifted and Talented Education 173 4.8% 6.8% 7.0%
Teachers by Program (Population Served):
Regular Education 175.4 76.7% 76.3% 71.1%
Special Education 17.6 7.7% 9.4% 9.2%
Compensatory Education 12.3 5.4% 5.1% 5.7%
Vocational Education 13.6 5.9% 4.2% 3.9%
Bilingual/ESL Education 1.0 0.4% 1.3% 6.0%
Gifted and Talented Education 2.1 0.9% 1.9% 2.2%
Other 6.7 2.9% 1.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $6,304,957 72.6% 73.2% 68.5%
Special Education $598,368 6.9% 11.8% 10.9%
Compensatory Education $1,270,328 14.6% 7.8% 11.5%
Vocational Education $436,882 5.0% 4.5% 4.0%
Bilingual/ESL Education $15,770 0.2% 0.9% 3.2%
Gifted and Talented Education $55,613 0.6% 1.8% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 2.6 13.4 652.1
Educational Aides 0.0 0.9 209.6
Auxiliary Staff 1.0 37.9 516.8
Budgeted Financial:
Total Revenues by Source $553,640 $9,671,179 $90,372,768
Local $45,000 $1,530,140 $10,125,133
State $371,883 $4,014,874 $44,396,237
Federal $136,757 $4,126,165 $35,851,398
Total Expenditures by Object $553,640 $12,504,905 $109,973,893
Operating $546,462 $11,958,817 $106,672,298
Non-Operating $7,178 $546,088 $3,301,595
Instructional Operating Expenditures $373,553 $7,552,511 $61,289,821
<