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: RAYMONDVILLE ISD Academic Excellence Indicator System District #: 245903 1992-93 District Performance District Group: 6 Indicator: __________ Region District African State I Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% 55.3% n/a 40.0% - 40.0% - - % Mastery 26.5% 27.3% n/a 40.0% - 40.0% - - Writing % Passing 54.3% 56.0% n/a 40.0% - 40.0% - - % Mastery 20.9% 20.0% n/a 40.0% - 40.0% - - Math % Passing 72.4% 71.8% n/a 80.0% - 80.0% - - % Mastery 21.8% 21.8% n/a 40.0% - 40.0% - - All Tests % Passing 40.2% 41.0% n/a 40.0% - 40.0% - - % Mastery 7.3% 7.4% n/a 40.0% - 40.0% - - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 55.1% n/a * - * - - % Mastery 27.7% 27.8% n/a * - * - - Writing % Passing 42.0% 45.6% n/a * - * - - % Mastery 17.9% 19.3% n/a * - * - - Math % Passing 72.0% 73.4% n/a * - * - - % Mastery 13.8% 17.1% n/a * - * - - All Tests % Passing 33.0% 35.3% n/a * - * - - % Mastery 4.6% 6.2% n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 73.2% 74.1% 64.0% (-) * 62.4% (-) 100.0% (+) - % Mastery 48.7% 37.4% 40.4% 29.2% * 26.2% 88.9% - Writing % Passing {90%} 68.3% 64.1% 57.6% 45.0% (-) * 43.9% (-) 77.8% (-) - % Mastery 22.8% 18.3% 16.1% 15.0% * 12.8% 55.6% - Math % Passing {90%} 84.5% 83.0% 82.2% 80.1% (-) * 80.5% (-) 100.0% (+) - % Mastery 30.3% 27.8% 23.3% 25.5% * 23.5% 66.7% - All Tests % Passing {90%} 60.8% 55.0% 51.1% 39.1% (-) * 37.6% (-) 77.8% (-) - % Mastery 11.6% 8.4% 6.2% 6.2% * 3.4% 55.6% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 73.1% 76.6% 67.5% (-) - 66.1% (-) 90.9% (+) - % Mastery 53.6% 40.8% 43.8% 34.5% - 31.7% 81.8% - Writing % Passing {90%} 62.5% 57.7% 54.0% 47.7% (-) - 47.3% (-) 54.5% (-) - % Mastery 18.3% 14.2% 12.9% 7.7% - 7.1% 18.2% - Math % Passing {90%} 85.2% 81.9% 81.2% 73.6% (-) - 72.0% (-) 100.0% (+) - % Mastery 34.7% 31.7% 24.4% 22.8% - 22.6% 27.3% - All Tests % Passing {90%} 57.0% 50.5% 47.3% 40.4% (-) - 39.6% (-) 54.5% (-) - % Mastery 10.8% 8.0% 6.4% 5.6% - 4.8% 18.2% - 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: RAYMONDVILLE ISD Academic Excellence Indicator System District #: 245903 1992-93 District Performance District Group: 6 Indicator: __________ Region District African State I Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 34.7% 49.4% 28.4% (-) - 27.6% (-) 44.4% (-) - % Mastery 10.1% 4.7% 7.8% 6.0% - 4.7% 33.3% - Writing % Passing {90%} 69.1% 58.7% 66.7% 54.8% (-) - 53.2% (-) 88.9% (-) - % Mastery 25.8% 18.2% 20.6% 14.2% - 12.8% 44.4% - Math % Passing {90%} 52.4% 40.9% 47.3% 31.3% (-) - 29.2% (-) 77.8% (-) - % Mastery 8.8% 4.5% 5.2% 2.5% - 2.6% 0.0% - All Tests % Passing {90%} 39.6% 25.6% 34.7% 18.3% (-) - 17.1% (-) 44.4% (-) - % Mastery 3.2% 1.4% 1.7% 1.0% - 1.0% 0.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 34.7% 44.5% 38.1% (-) * 34.4% (-) 83.3% (-) - % Mastery 9.4% 4.8% 6.1% 3.3% * 2.1% 25.0% - Writing % Passing {90%} 59.5% 46.7% 52.7% 38.4% (-) * 35.7% (-) 91.7% (+) - % Mastery 19.4% 12.6% 14.6% 7.1% * 6.6% 16.7% - Math % Passing {90%} 50.8% 37.1% 45.7% 39.0% (-) * 35.9% (-) 91.7% (+) - % Mastery 10.0% 4.6% 6.6% 6.2% * 5.6% 16.7% - All Tests % Passing {90%} 36.3% 23.3% 30.1% 23.4% (-) * 20.1% (-) 83.3% (-) - % Mastery 2.9% 1.2% 1.5% 0.9% * 0.5% 8.3% - TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 63.1% 73.9% 68.9% (-) * 65.8% (-) 100.0% (+) - % Mastery 30.4% 19.8% 26.7% 17.4% * 15.8% 36.4% - Writing % Passing {90%} 83.2% 72.7% 85.6% 76.9% (-) * 75.4% (-) 100.0% (+) - % Mastery 28.6% 18.7% 27.0% 13.8% * 14.4% 9.1% - Math % Passing {90%} 60.7% 46.7% 56.5% 65.2% (-) * 62.6% (-) 90.9% (+) - % Mastery 18.7% 11.0% 13.5% 12.6% * 12.2% 18.2% - All Tests % Passing {90%} 54.4% 38.9% 49.8% 48.9% (-) * 45.5% (-) 90.9% (+) - % Mastery 8.3% 4.4% 6.0% 3.7% * 4.1% 0.0% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 55.8% 68.6% 57.0% (-) * 52.7% (-) 95.0% (+) - % Mastery 26.7% 15.5% 22.1% 13.4% * 9.3% 45.0% - Writing % Passing {90%} 78.2% 68.0% 80.8% 58.0% (-) * 55.8% (-) 80.0% (-) - % Mastery 21.6% 13.8% 19.4% 13.0% * 10.9% 30.0% - Math % Passing {90%} 56.6% 44.9% 51.9% 43.1% (-) * 40.1% (-) 70.0% (-) - % Mastery 15.8% 9.2% 11.5% 11.5% * 6.6% 50.0% - All Tests % Passing {90%} 48.6% 34.5% 42.9% 30.9% (-) * 28.8% (-) 50.0% (-) - % Mastery 6.4% 3.2% 4.4% 2.9% * 1.3% 15.0% - 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: RAYMONDVILLE ISD Academic Excellence Indicator System District #: 245903 1992-93 District Performance District Group: 6 Indicator: __________ Region District African State I Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.4% 95.8% 96.6% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.4% 0.0% 0.5% * 0.5% 0.0% - Grade 1 7.6% 8.2% 6.7% 7.9% * 8.7% 0.0% * Grade 2 2.5% 4.2% 2.0% 0.0% * 0.0% 0.0% - Grade 3 1.4% 1.7% 0.9% 0.6% - 0.6% 0.0% - Grade 4 1.2% 1.6% 1.0% 1.5% - 1.5% 0.0% - Grade 5 1.1% 1.2% 1.2% 2.7% * 3.0% 0.0% - Grade 6 2.3% 2.2% 1.5% 18.6% * 20.4% 0.0% - Grade 7 3.1% 3.6% 1.6% 9.2% - 9.6% 0.0% - Grade 8 2.3% 3.0% 0.8% 8.2% * 7.8% 9.1% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 5.5% 3.2% 3.7% (-) 0.0% (+) 3.9% (-) 1.8% (-) - (1990/91) {1%} 3.9% 5.5% 2.8% 6.4% (-) 0.0% (+) 6.8% (-) 2.7% (-) * % Advanced Courses __________________ (1992/93) 3.7% 3.7% 2.8% 4.8% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 91.4% 92.0% 91.1% (-) - 92.3% (-) 81.3% (-) - (Class of 1991) {99%} 95.6% 96.6% 96.4% 93.5% (-) - 91.6% (-) 118.2% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 42.5% 41.0% 53.5% - 49.6% 92.3% - (Class of 1991) 33.2% 32.1% 36.2% 47.9% - 45.8% 69.2% - College Prepared ________________ (Class of 1993) 16.7% 8.8% 12.6% 6.3% * 5.9% 10.0% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 5.1% 8.2% 4.9% (-) - 3.8% (-) 15.4% (-) - (Class of 1991) {35%} 15.6% 4.6% 7.4% 0.7% (-) - 0.8% (-) 0.0% (-) - % Tested (Class of 1992) {70%} 63.6% 51.1% 59.3% 59.0% (-) - 56.5% (-) 84.6% (+) - (Class of 1991) {70%} 62.4% 50.1% 58.1% 58.3% (-) - 58.0% (-) 61.5% (-) - Average SAT Total Score (Class of 1992) 874 820 835 827 - 801 913 - (Class of 1991) 873 806 847 791 - 811 * * Average ACT Composite Score (Class of 1992) 19.9 17.3 18.8 17.2 - 17.0 17.2 - (Class of 1991) 19.9 17.2 18.6 16.4 - 16.3 * * 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: RAYMONDVILLE ISD Academic Excellence Indicator System District #: 245903 1992-93 District Performance District Group: 6 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 40.0% 40.0% * * * 40.0% * 40.0% - % Mastery 40.0% 40.0% * * * 40.0% * 40.0% - Writing % Passing 40.0% 40.0% * * * 40.0% * 40.0% - % Mastery 40.0% 40.0% * * * 40.0% * 40.0% - Math % Passing 80.0% 80.0% * * * 80.0% * 80.0% - % Mastery 40.0% 40.0% * * * 40.0% * 40.0% - All Tests % Passing 40.0% 40.0% * * * 40.0% * 40.0% - % Mastery 40.0% 40.0% * * * 40.0% * 40.0% - 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%} 64.0% (-) 60.3% (-) 58.0% (-) 72.2% (-) 43.8% 60.3% 25.0% 38.5% 30.0% % Mastery 29.2% 22.2% 20.5% 40.3% 6.3% 21.3% 0.0% 7.7% 10.0% Writing % Passing {90%} 45.0% (-) 40.5% (-) 37.5% (-) 54.9% (-) 31.3% 40.0% 15.0% 19.2% 11.1% % Mastery 15.0% 11.9% 9.1% 22.5% 0.0% 10.4% 0.0% 7.7% 11.1% Math % Passing {90%} 80.1% (-) 79.4% (-) 75.0% (-) 87.5% (-) 81.3% 77.9% 50.0% 61.5% 50.0% % Mastery 25.5% 21.4% 25.0% 26.4% 12.5% 19.9% 5.0% 11.5% 20.0% All Tests % Passing {90%} 39.1% (-) 34.1% (-) 29.5% (-) 51.4% (-) 25.0% 33.1% 5.0% 11.5% 10.0% % Mastery 6.2% 4.0% 2.3% 11.1% 0.0% 2.2% 0.0% 0.0% 10.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 67.5% (-) 63.8% (-) 64.0% (-) 69.8% (-) 45.5% 48.0% 36.0% 35.7% 31.6% % Mastery 34.5% 28.2% 37.1% 32.1% 22.7% 12.0% 16.0% 14.3% 10.5% Writing % Passing {90%} 47.7% (-) 44.4% (-) 38.6% (-) 55.2% (-) 22.7% 30.7% 24.0% 21.4% 31.6% % Mastery 7.7% 6.2% 3.4% 11.4% 0.0% 1.3% 0.0% 0.0% 0.0% Math % Passing {90%} 73.6% (-) 70.6% (-) 72.2% (-) 76.2% (-) 63.6% 53.9% 60.0% 57.1% 50.0% % Mastery 22.8% 19.6% 23.3% 22.9% 9.1% 3.9% 4.0% 3.6% 5.0% All Tests % Passing {90%} 40.4% (-) 36.0% (-) 33.3% (-) 47.2% (-) 9.1% 21.1% 12.0% 10.7% 30.0% % Mastery 5.6% 3.7% 4.4% 6.6% 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: RAYMONDVILLE ISD Academic Excellence Indicator System District #: 245903 1992-93 District Performance District Group: 6 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 28.4% (-) 23.7% (-) 24.5% (-) 32.0% (-) 13.6% 8.1% 7.1% 5.6% 0.0% % Mastery 6.0% 1.9% 7.1% 4.9% 0.0% 0.0% 0.0% 0.0% 0.0% Writing % Passing {90%} 54.8% (-) 51.3% (-) 50.5% (-) 59.0% (-) 34.6% 41.2% 0.0% 11.1% 20.0% % Mastery 14.2% 9.9% 11.3% 17.0% 3.8% 2.3% 0.0% 0.0% 0.0% Math % Passing {90%} 31.3% (-) 26.9% (-) 29.6% (-) 33.0% (-) 12.5% 13.3% 7.1% 5.6% 0.0% % Mastery 2.5% 1.3% 3.1% 1.9% 0.0% 0.0% 0.0% 0.0% 0.0% All Tests % Passing {90%} 18.3% (-) 14.0% (-) 12.1% (-) 24.3% (-) 2.5% 2.2% 0.0% 0.0% 0.0% % Mastery 1.0% 0.0% 2.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 38.1% (-) 31.1% (-) 32.6% (-) 42.6% (-) 26.6% 14.7% 0.0% 0.0% 0.0% % Mastery 3.3% 1.8% 3.2% 3.5% 2.5% 1.3% 0.0% 0.0% 0.0% Writing % Passing {90%} 38.4% (-) 30.4% (-) 32.6% (-) 43.1% (-) 24.4% 14.5% 0.0% 0.0% 0.0% % Mastery 7.1% 4.2% 4.2% 9.5% 0.0% 0.0% 0.0% 0.0% 0.0% Math % Passing {90%} 39.0% (-) 33.5% (-) 34.7% (-) 42.6% (-) 20.5% 6.5% 5.3% 5.3% 0.0% % Mastery 6.2% 3.6% 6.3% 6.1% 1.3% 0.0% 0.0% 0.0% 0.0% All Tests % Passing {90%} 23.4% (-) 15.8% (-) 20.6% (-) 25.6% (-) 12.3% 1.3% 0.0% 0.0% 0.0% % Mastery 0.9% 0.0% 0.0% 1.7% 0.0% 0.0% 0.0% 0.0% 0.0% TAAS Exit (1992/93) ___________ Reading % Passing {90%} 68.9% (-) 58.3% (-) 73.3% (-) 65.3% (-) 35.3% * 0.0% 0.0% * % Mastery 17.4% 6.9% 11.7% 22.2% 5.9% * 0.0% 0.0% * Writing % Passing {90%} 76.9% (-) 69.0% (-) 65.0% (-) 87.1% (-) 56.3% * 40.0% 40.0% * % Mastery 13.8% 5.6% 5.0% 21.4% 0.0% * 0.0% 0.0% * Math % Passing {90%} 65.2% (-) 58.7% (-) 61.3% (-) 68.5% (-) 38.9% * 50.0% 50.0% * % Mastery 12.6% 5.3% 14.5% 11.0% 2.8% * 0.0% 0.0% * All Tests % Passing {90%} 48.9% (-) 34.7% (-) 40.3% (-) 56.2% (-) 11.1% * 0.0% 0.0% * % Mastery 3.7% 2.7% 4.8% 2.7% 0.0% * 0.0% 0.0% * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 57.0% (-) 43.6% (-) 57.8% (-) 56.2% (-) 34.8% 12.5% 11.1% 11.1% - % Mastery 13.4% 6.4% 16.9% 10.1% 6.5% 6.3% 0.0% 0.0% - Writing % Passing {90%} 58.0% (-) 49.4% (-) 54.2% (-) 61.6% (-) 25.6% 18.8% 11.1% 11.1% - % Mastery 13.0% 7.8% 8.4% 17.4% 2.3% 0.0% 0.0% 0.0% - Math % Passing {90%} 43.1% (-) 29.5% (-) 45.2% (-) 41.1% (-) 16.7% 6.3% 0.0% 0.0% - % Mastery 11.5% 1.3% 14.3% 8.9% 4.2% 6.3% 0.0% 0.0% - All Tests % Passing {90%} 30.9% (-) 17.7% (-) 33.3% (-) 28.6% (-) 14.3% 6.3% 0.0% 0.0% - % Mastery 2.9% 0.0% 3.6% 2.2% 2.0% 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 6 District Name: RAYMONDVILLE ISD Academic Excellence Indicator System District #: 245903 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%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 0.5% 0.5% 0.8% 0.0% n/a 0.5% 1.3% 1.2% 0.0% Grade 1 7.9% 8.6% 7.6% 8.2% n/a 7.9% 12.2% 13.0% 32.0% Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 3 0.6% 0.7% 1.1% 0.0% n/a 0.6% 0.0% 0.0% 0.0% Grade 4 1.5% 1.7% 1.8% 1.1% n/a 1.5% 4.8% 4.0% 6.5% Grade 5 2.7% 2.7% 3.8% 1.7% n/a 2.7% 6.3% 4.0% 0.0% Grade 6 18.6% 20.1% 19.1% 18.0% n/a 30.6% 30.4% 25.9% 5.9% Grade 7 9.2% 10.7% 9.7% 8.8% n/a 11.8% 0.0% 0.0% 0.0% Grade 8 8.2% 7.5% 12.5% 3.7% n/a 9.5% 13.6% 13.0% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 3.7% (-) 4.1% (-) 3.3% (-) 4.2% (-) 7.8% 2.5% 1.2% 1.2% 3.8% (1990/91) {1%} 6.4% (-) 4.1% (-) 6.2% (-) 6.5% (-) 13.9% 1.6% 6.3% 6.2% 8.9% % Advanced Courses __________________ (1992/93) 4.8% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 91.1% (-) 86.5% (-) 90.0% (-) 92.3% (-) 89.4% * - - * (Class of 1991) {99%} 93.5% (-) 87.5% (-) 91.1% (-) 96.0% (-) 91.1% - - - 116.7% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 53.5% 35.6% 45.8% 61.1% 19.0% * - - * (Class of 1991) 47.9% 62.5% 34.7% 61.1% 22.0% - - - 0.0% College Prepared ________________ (Class of 1993) 6.3% 3.8% 6.9% 5.7% 6.3% 0.0% 0.0% 0.0% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 4.9% (-) n/a 5.6% (-) 4.2% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 0.7% (-) n/a 1.4% (-) 0.0% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 59.0% (-) n/a 48.6% (-) 69.4% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 58.3% (-) n/a 47.2% (-) 69.4% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 827 n/a 849 809 n/a n/a n/a n/a n/a (Class of 1991) 791 n/a 768 810 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 17.2 n/a 16.8 17.4 n/a n/a n/a n/a n/a (Class of 1991) 16.4 n/a 16.9 16.1 n/a n/a n/a n/a n/a District Name: RAYMONDVILLE 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: WILLACY Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 245903 1992-93 District Profile Wealth: below average District Group: 6 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 2,951 n/a 159,113 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 3 0.1% 0.3% 0.4% Pre-Kindergarten 115 3.9% 3.2% 2.7% Kindergarten 219 7.4% 7.2% 7.4% Grades 1 - 6 1,376 46.6% 47.5% 48.6% Grades 7 - 8 467 15.8% 15.7% 15.3% Grades 9 - 12 771 26.1% 26.1% 25.7% Ethnic Distribution: White 189 6.4% 40.6% 48.4% Hispanic 2,742 92.9% 45.5% 34.9% African American 19 0.6% 13.7% 14.3% Other 1 - 0.3% 2.4% Economically Disadvantaged 2,286 77.5% 60.0% 43.6% Limited English Proficient (LEP) 486 16.5% 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): 31 2,846 63,197 18.7 20.2 20.3 Secondary: English 53 3,662 71,192 20.8 19.4 21.7 Foreign Language 10 638 13,390 19.8 19.6 21.7 Mathematics 39 2,520 47,197 20.5 19.2 22.1 Science 68 2,846 50,624 19.5 20.0 22.5 Social Studies 59 2,972 53,468 22.3 20.9 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.140 $1.214 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.867 $0.823 $0.819 Maintenance and Operations (School District) $0.270 $0.202 $0.296 Interest and Sinking (School District) ______________________________________ $0.000 $0.164 $0.165 Total Rate (sum of above) $1.137 $1.189 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $153,129,475 $14,565,405,027 $630,341,836,775 Value Per Pupil (Enrollment) $51,891 $91,541 $178,277 % Value by Category Business 31.6% 34.2% 41.0% Residential 34.6% 34.3% 42.9% Land 15.2% 23.3% 8.8% Oil and Gas 17.9% 7.3% 6.5% Other 0.6% 0.9% 0.8% District Name: RAYMONDVILLE 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: WILLACY Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 245903 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 $14,846,153 $758,273,106 $16,792,540,056 Total Revenues per Pupil $5,031 $4,766 $4,749 % Revenues by Source Local and CED Tax 11.4% 26.7% 48.1% Other Local & Intermediate 2.7% 3.5% 4.2% State 72.0% 59.6% 40.5% Federal 13.9% 10.2% 7.2% Expenditures: Total Expenditures $15,217,126 $753,017,844 $16,880,406,373 Total Expenditures per Pupil $5,157 $4,733 $4,774 % Expenditures by Function Operating Instruction 52.0% 51.9% 51.4% Instructional Administration 2.1% 1.5% 2.0% Campus Administration 4.3% 4.6% 4.8% Central Administration 4.3% 5.8% 4.8% Support 5.4% 4.5% 5.3% Plant Services 8.6% 9.1% 10.1% Other 11.0% 11.3% 9.9% Non-Operating Debt Service 0.4% 4.4% 7.1% Capital Outlay 10.8% 6.6% 4.4% Community Services 1.1% 0.3% 0.2% % Expenditures by Object Operating Payroll 71.2% 69.5% 71.7% Other Operating 17.6% 19.5% 16.8% Non-Operating 11.1% 11.0% 11.5% Operating Expenditures $13,349,996 $668,375,388 $14,897,922,893 Operating Expenditures per Pupil $4,524 $4,201 $4,214 Instructional Operating Expenditures $7,913,829 $390,498,867 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,682 $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: RAYMONDVILLE 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: WILLACY Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 245903 1992-93 District Profile Wealth: below average District Group: 6 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 228.0 53.7% 59.9% 62.3% Teachers 190.3 44.9% 50.7% 52.3% Professional Support 21.2 5.0% 4.9% 6.6% Campus Administration 10.0 2.4% 2.7% 2.5% Central Administration 6.5 1.5% 1.6% 1.0% Educational Aides: 83.5 19.7% 13.0% 8.8% Auxiliary Staff: 112.7 26.6% 27.1% 28.9% Total Staff: 424.3 n/a 20,988.8 419,589.7 Total Minority Staff: 285.4 67.3% 35.4% 33.8% Teachers by Ethnicity and Sex: Males 66.8 35.1% 26.4% 21.6% Females 123.5 64.9% 73.6% 78.4% African-American 0.0 - 4.9% 8.3% Hispanic 89.9 47.3% 16.2% 13.9% White 100.3 52.7% 78.7% 77.2% Other 0.0 - 0.2% 0.5% Teachers by Highest Degree Held: No Degree 8.0 4.2% 1.2% 1.0% Bachelors 149.8 78.7% 76.6% 69.5% Masters 32.5 17.1% 22.0% 29.0% Doctorate 0.0 - 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 18.5 9.7% 7.3% 6.5% 1-5 Years Experience 51.0 26.8% 26.3% 24.7% 6-10 Years Experience 33.5 17.6% 19.4% 20.0% 11-20 Years Experience 53.3 28.0% 31.0% 32.6% Over 20 Years Experience 34.0 17.9% 16.0% 16.2% Student/Teacher Ratio 15.5 n/a 15.0 16.1 District Name: RAYMONDVILLE 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: WILLACY Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 245903 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: 11.2 11.1 11.4 Average Years Experience of Teachers with District: 7.6 7.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,152 $18,701 $21,365 1-5 Years Experience $24,208 $21,784 $23,441 6-10 Years Experience $29,116 $26,255 $27,113 11-20 Years Experience $32,388 $28,806 $30,836 Over 20 Years Experience $34,850 $31,231 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,065 $26,120 $28,398 Professional Support $35,483 $31,383 $35,374 Campus Administration $42,097 $40,758 $45,558 Central Administration $51,720 $47,622 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 2 104 1,340 Emergency Teaching 6 220 2,733 Special Assignment 7 136 2,940 Vocational 2 31 548 Non-renewable 1 98 1,292 Turnover Rate for Teachers: 19.5% 15.7% 12.9% Teacher Career Ladder Status: Teachers at Level II 51 3,640 68,401 Teachers at Level III 63 2,109 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: RAYMONDVILLE 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: WILLACY Academic Excellence Indicator System Enrollment: 1,000 to 2,999 District: 245903 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 270 9.1% 11.3% 10.3% Vocational Education 434 14.7% 16.0% 13.6% Bilingual/ESL Education 412 14.0% 9.6% 9.7% Gifted and Talented Education 167 5.7% 6.5% 7.0% Teachers by Program (Population Served): Regular Education 123.4 64.8% 70.3% 71.1% Special Education 11.7 6.2% 8.8% 9.2% Compensatory Education 21.0 11.0% 9.0% 5.7% Vocational Education 7.4 3.9% 4.9% 3.9% Bilingual/ESL Education 22.5 11.8% 4.5% 6.0% Gifted and Talented Education 1.4 0.7% 1.2% 2.2% Other 3.0 1.6% 1.3% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $4,554,557 57.6% 65.4% 68.5% Special Education $602,891 7.6% 9.1% 10.9% Compensatory Education $1,758,470 22.2% 17.0% 11.5% Vocational Education $360,850 4.6% 5.2% 4.0% Bilingual/ESL Education $493,463 6.2% 2.1% 3.2% Gifted and Talented Education $143,598 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 3.2 111.9 516.8 Budgeted Financial: Total Revenues by Source $621,007 $20,507,207 $90,372,768 Local 0 $1,058,206 $10,125,133 State $172,517 $10,065,961 $44,396,237 Federal $448,490 $9,383,040 $35,851,398 Total Expenditures by Object $630,830 $23,898,980 $109,973,893 Operating $624,473 $23,039,782 $106,672,298 Non-Operating $6,357 $859,198 $3,301,595 Instructional Operating Expenditures $231,203 $12,359,929 $61,289,821 <