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: PARADISE ISD Academic Excellence Indicator System
District #: 249906 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.8% 84.0% 79.2% (-) - * 80.0% (-) -
% Mastery 48.7% 52.9% 54.2% 45.8% - * 50.0% -
Writing % Passing {90%} 68.3% 69.2% 69.6% 45.8% (-) - * 50.0% (-) -
% Mastery 22.8% 23.8% 20.9% 14.6% - * 15.0% -
Math % Passing {90%} 84.5% 86.2% 89.7% 72.9% (-) - * 77.5% (-) -
% Mastery 30.3% 31.4% 30.6% 14.6% - * 17.5% -
All Tests % Passing {90%} 60.8% 62.4% 62.2% 43.8% (-) - * 47.5% (-) -
% Mastery 11.6% 12.2% 10.0% 8.3% - * 10.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.8% 84.7% 81.1% (-) - * 84.4% (-) *
% Mastery 53.6% 58.3% 57.7% 54.1% - * 56.3% *
Writing % Passing {90%} 62.5% 65.5% 66.7% 52.8% (-) - * 56.3% (-) -
% Mastery 18.3% 20.4% 16.7% 2.8% - * 3.1% -
Math % Passing {90%} 85.2% 86.6% 90.2% 81.1% (-) - * 87.5% (-) *
% Mastery 34.7% 36.4% 35.3% 29.7% - * 31.3% *
All Tests % Passing {90%} 57.0% 60.5% 60.0% 51.4% (-) - * 53.1% (-) *
% Mastery 10.8% 11.9% 11.1% 0.0% - * 0.0% *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 58.9% 63.8% 63.6% (-) - * 70.3% (-) -
% Mastery 10.1% 11.6% 11.7% 6.8% - * 8.1% -
Writing % Passing {90%} 69.1% 74.1% 79.0% 60.5% (-) - * 66.7% (-) -
% Mastery 25.8% 28.5% 26.6% 16.3% - * 19.4% -
Math % Passing {90%} 52.4% 57.6% 65.4% 50.0% (-) - * 52.8% (-) -
% Mastery 8.8% 10.6% 8.9% 9.5% - * 11.1% -
All Tests % Passing {90%} 39.6% 45.2% 50.0% 38.6% (-) - * 45.9% (-) -
% Mastery 3.2% 3.7% 2.3% 2.3% - * 2.7% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 55.9% 59.6% 69.0% (-) - * 68.3% (-) -
% Mastery 9.4% 11.2% 10.0% 11.9% - * 12.2% -
Writing % Passing {90%} 59.5% 65.3% 64.7% 57.1% (-) - * 56.1% (-) -
% Mastery 19.4% 22.6% 20.0% 14.3% - * 12.2% -
Math % Passing {90%} 50.8% 56.1% 60.0% 51.2% (-) - * 50.0% (-) -
% Mastery 10.0% 12.2% 9.8% 9.8% - * 10.0% -
All Tests % Passing {90%} 36.3% 41.9% 40.0% 30.2% (-) - * 28.6% (-) -
% Mastery 2.9% 3.6% 2.1% 4.7% - * 4.8% -
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: PARADISE ISD Academic Excellence Indicator System
District #: 249906 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 80.7% 84.8% 92.6% (+) - * 91.7% (+) -
% Mastery 30.4% 33.3% 33.3% 22.2% - * 20.8% -
Writing % Passing {90%} 83.2% 86.5% 90.9% 88.9% (-) - * 91.7% (+) -
% Mastery 28.6% 30.9% 31.2% 25.9% - * 29.2% -
Math % Passing {90%} 60.7% 66.5% 71.1% 67.9% (-) - * 72.0% (-) -
% Mastery 18.7% 21.5% 21.9% 21.4% - * 24.0% -
All Tests % Passing {90%} 54.4% 60.5% 64.7% 60.7% (-) - * 64.0% (-) -
% Mastery 8.3% 9.1% 8.2% 3.6% - * 4.0% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 76.8% 78.9% 83.3% (-) - * 82.6% (-) -
% Mastery 26.7% 29.8% 29.4% 37.5% - * 39.1% -
Writing % Passing {90%} 78.2% 80.1% 86.7% 79.2% (-) - * 78.3% (-) -
% Mastery 21.6% 22.8% 22.9% 45.8% - * 47.8% -
Math % Passing {90%} 56.6% 61.8% 64.9% 69.6% (-) - * 68.2% (-) -
% Mastery 15.8% 18.7% 16.3% 17.4% - * 18.2% -
All Tests % Passing {90%} 48.6% 53.4% 54.1% 66.7% (-) - * 65.2% (-) -
% Mastery 6.4% 7.2% 4.9% 12.5% - * 13.0% -
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: PARADISE ISD Academic Excellence Indicator System
District #: 249906 1992-93 District Performance
District Group: 1
Indicator:
__________ Region District African
State XI Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 96.5% 96.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 0.0% - * 0.0% *
Grade 1 7.6% 9.3% 3.9% 0.0% - * 0.0% *
Grade 2 2.5% 2.3% 0.0% 0.0% - * 0.0% -
Grade 3 1.4% 1.2% 0.0% 0.0% - * 0.0% -
Grade 4 1.2% 0.6% 0.0% 0.0% - * 0.0% *
Grade 5 1.1% 0.7% 0.0% 0.0% - - 0.0% *
Grade 7 3.1% 2.3% 0.0% 0.0% - 0.0% 0.0% *
Grade 8 2.3% 2.0% 0.0% 0.0% - * 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.4% 1.9% 0.4% (+) - 0.0% (+) 0.4% (+) -
(1990/91) {1%} 3.9% 2.8% 1.0% 0.4% (+) * 0.0% (+) 0.4% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 4.2% 3.0% 3.6% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 93.4% 100.0% 95.2% (-) - * 97.6% (-) -
(Class of 1991) {99%} 95.6% 90.7% 100.0% 100.0% (+) - - 100.0% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 42.6% 39.5% 0.0% - - 0.0% -
(Class of 1991) 33.2% 38.3% 37.8% 25.9% - - 25.9% -
College Prepared
________________
(Class of 1993) 16.7% 19.0% 16.0% 28.0% - * 29.2% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 18.2% 8.3% 0.0% (-) - - 0.0% (-) -
(Class of 1991) {35%} 15.6% 19.4% 9.1% 3.7% (-) - - 3.7% (-) -
% Tested
(Class of 1992) {70%} 63.6% 63.9% 58.1% 47.5% (-) - - 47.5% (-) -
(Class of 1991) {70%} 62.4% 65.6% 57.9% 25.9% (-) - - 25.9% (-) -
Average SAT Total Score
(Class of 1992) 874 892 853 761 - - 761 -
(Class of 1991) 873 892 846 870 - - 870 -
Average ACT Composite Score
(Class of 1992) 19.9 20.7 19.2 18.6 - - 18.6 -
(Class of 1991) 19.9 20.8 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: PARADISE ISD Academic Excellence Indicator System
District #: 249906 1992-93 District Performance
District Group: 1
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.2% (-) 66.7% (-) 79.2% (-) 79.2% (-) * * * - -
% Mastery 45.8% 33.3% 33.3% 58.3% * * * - -
Writing % Passing {90%} 45.8% (-) 11.1% (-) 37.5% (-) 54.2% (-) * * * - -
% Mastery 14.6% 11.1% 12.5% 16.7% * * * - -
Math % Passing {90%} 72.9% (-) 33.3% (-) 62.5% (-) 83.3% (-) * * * - -
% Mastery 14.6% 11.1% 8.3% 20.8% * * * - -
All Tests % Passing {90%} 43.8% (-) 11.1% (-) 37.5% (-) 50.0% (-) * * * - -
% Mastery 8.3% 11.1% 8.3% 8.3% * * * - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 81.1% (-) 63.6% (-) 64.3% (-) 90.9% (+) 50.0% * * * *
% Mastery 54.1% 45.5% 42.9% 63.6% 25.0% * * * *
Writing % Passing {90%} 52.8% (-) 20.0% (-) 61.5% (-) 50.0% (-) 37.5% * * * *
% Mastery 2.8% 0.0% 0.0% 4.5% 12.5% * * * *
Math % Passing {90%} 81.1% (-) 63.6% (-) 71.4% (-) 90.9% (+) 62.5% * * * *
% Mastery 29.7% 27.3% 21.4% 36.4% 0.0% * * * *
All Tests % Passing {90%} 51.4% (-) 27.3% (-) 57.1% (-) 50.0% (-) 37.5% * * * *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * * * *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 63.6% (-) 83.3% (-) 65.0% (-) 65.2% (-) 57.1% 40.0% - - 28.6%
% Mastery 6.8% 0.0% 5.0% 8.7% 0.0% 0.0% - - 0.0%
Writing % Passing {90%} 60.5% (-) 60.0% (-) 47.4% (-) 73.9% (-) 57.1% 20.0% - - 0.0%
% Mastery 16.3% 20.0% 10.5% 21.7% 7.1% 0.0% - - 0.0%
Math % Passing {90%} 50.0% (-) 16.7% (-) 47.4% (-) 54.5% (-) 42.9% 20.0% - - 0.0%
% Mastery 9.5% 0.0% 10.5% 9.1% 0.0% 0.0% - - 0.0%
All Tests % Passing {90%} 38.6% (-) 0.0% (-) 35.0% (-) 43.5% (-) 35.7% 0.0% - - 0.0%
% Mastery 2.3% 0.0% 5.0% 0.0% 0.0% 0.0% - - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 69.0% (-) 75.0% (-) 61.9% (-) 76.2% (-) 64.3% * - - -
% Mastery 11.9% 8.3% 4.8% 19.0% 0.0% * - - -
Writing % Passing {90%} 57.1% (-) 53.8% (-) 33.3% (-) 81.0% (-) 35.7% * - - -
% Mastery 14.3% 23.1% 0.0% 28.6% 14.3% * - - -
Math % Passing {90%} 51.2% (-) 33.3% (-) 45.0% (-) 57.1% (-) 46.2% * - - -
% Mastery 9.8% 8.3% 0.0% 19.0% 0.0% * - - -
All Tests % Passing {90%} 30.2% (-) 23.1% (-) 14.3% (-) 45.5% (-) 7.1% * - - -
% Mastery 4.7% 0.0% 0.0% 9.1% 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: PARADISE ISD Academic Excellence Indicator System
District #: 249906 1992-93 District Performance
District Group: 1
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 92.6% (+) * 86.7% (-) 100.0% (+) * - - - *
% Mastery 22.2% * 20.0% 25.0% * - - - *
Writing % Passing {90%} 88.9% (-) * 80.0% (-) 100.0% (+) * - - - *
% Mastery 25.9% * 26.7% 25.0% * - - - *
Math % Passing {90%} 67.9% (-) * 66.7% (-) 69.2% (-) * - - - *
% Mastery 21.4% * 33.3% 7.7% * - - - *
All Tests % Passing {90%} 60.7% (-) * 53.3% (-) 69.2% (-) * - - - *
% Mastery 3.6% * 6.7% 0.0% * - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 83.3% (-) * 86.7% (-) 77.8% (-) * - - - *
% Mastery 37.5% * 33.3% 44.4% * - - - *
Writing % Passing {90%} 79.2% (-) * 80.0% (-) 77.8% (-) * - - - *
% Mastery 45.8% * 40.0% 55.6% * - - - *
Math % Passing {90%} 69.6% (-) * 66.7% (-) 75.0% (-) * - - - *
% Mastery 17.4% * 26.7% 0.0% * - - - *
All Tests % Passing {90%} 66.7% (-) * 66.7% (-) 66.7% (-) * - - - *
% Mastery 12.5% * 20.0% 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: PARADISE ISD Academic Excellence Indicator System
District #: 249906 1992-93 District Performance
District Group: 1
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.4% (-) 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 - - - *
Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a * * * *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.4% (+) 0.0% (+) 0.7% (+) 0.0% (+) 1.7% * - - 0.0%
(1990/91) {1%} 0.4% (+) 0.0% (+) 0.8% (+) 0.0% (+) 1.7% * * * 0.0%
% Advanced Courses
__________________
(1992/93) 3.6% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 95.2% (-) 80.0% (-) 100.0% (+) 90.9% (-) 85.7% - - - *
(Class of 1991) {99%} 100.0% (+) * 100.0% (+) 100.0% (+) 100.0% - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 0.0% * 0.0% 0.0% 0.0% - - - *
(Class of 1991) 25.9% * 7.7% 42.9% 0.0% - - - *
College Prepared
________________
(Class of 1993) 28.0% * 26.7% 30.0% 28.0% - - - *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 0.0% (-) n/a 0.0% (-) 0.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 3.7% (-) n/a 0.0% (-) 7.1% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 47.5% (-) n/a 40.0% (-) 55.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 25.9% (-) n/a 7.7% (-) 42.9% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 761 n/a 776 749 n/a n/a n/a n/a n/a
(Class of 1991) 870 n/a * 870 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 18.6 n/a * * n/a n/a n/a n/a n/a
(Class of 1991) * n/a * * n/a n/a n/a n/a n/a
District Name: PARADISE 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: WISE Academic Excellence Indicator System Enrollment: under 1,000
District: 249906 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 611 n/a 85,102 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.4% 0.4%
Pre-Kindergarten 0 - 1.0% 2.7%
Kindergarten 54 8.8% 7.3% 7.4%
Grades 1 - 6 317 51.9% 47.7% 48.6%
Grades 7 - 8 90 14.7% 16.2% 15.3%
Grades 9 - 12 150 24.5% 27.5% 25.7%
Ethnic Distribution:
White 570 93.3% 85.1% 48.4%
Hispanic 35 5.7% 9.6% 34.9%
African American 0 - 4.9% 14.3%
Other 6 1.0% 0.5% 2.4%
Economically Disadvantaged 183 30.0% 31.3% 43.6%
Limited English Proficient (LEP) 13 2.1% 1.5% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 19 1,986 63,197 17.5 18.5 20.3
Secondary: English 14 2,655 71,192 17.8 16.9 21.7
Foreign Language 3 455 13,390 20.7 15.1 21.7
Mathematics 12 1,757 47,197 15.7 16.6 22.1
Science 9 1,863 50,624 22.0 17.7 22.5
Social Studies 12 1,906 53,468 17.2 18.6 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.388 $1.167 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.808 $0.807 $0.819
Maintenance and Operations (School District) $0.258 $0.182 $0.296
Interest and Sinking (School District)
______________________________________ $0.256 $0.175 $0.165
Total Rate (sum of above) $1.322 $1.164 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $100,750,469 $9,471,677,337 $630,341,836,775
Value Per Pupil (Enrollment) $164,894 $111,298 $178,277
% Value by Category
Business 14.1% 22.1% 41.0%
Residential 14.3% 31.6% 42.9%
Land 26.3% 35.4% 8.8%
Oil and Gas 43.8% 9.8% 6.5%
Other 1.6% 1.1% 0.8%
District Name: PARADISE 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: WISE Academic Excellence Indicator System Enrollment: under 1,000
District: 249906 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $3,151,761 $426,722,845 $16,792,540,056
Total Revenues per Pupil $5,158 $5,014 $4,749
% Revenues by Source
Local and CED Tax 43.5% 29.4% 48.1%
Other Local & Intermediate 3.2% 4.3% 4.2%
State 50.6% 62.3% 40.5%
Federal 2.8% 4.0% 7.2%
Expenditures:
Total Expenditures $3,115,986 $420,302,932 $16,880,406,373
Total Expenditures per Pupil $5,100 $4,939 $4,774
% Expenditures by Function
Operating
Instruction 46.4% 50.7% 51.4%
Instructional Administration - 0.5% 2.0%
Campus Administration 4.2% 4.9% 4.8%
Central Administration 5.6% 6.9% 4.8%
Support 4.0% 3.5% 5.3%
Plant Services 9.9% 8.6% 10.1%
Other 9.5% 11.4% 9.9%
Non-Operating
Debt Service 9.0% 4.9% 7.1%
Capital Outlay 11.4% 8.4% 4.4%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 57.5% 65.9% 71.7%
Other Operating 22.2% 20.9% 16.8%
Non-Operating 20.4% 13.2% 11.5%
Operating Expenditures $2,481,056 $364,190,623 $14,897,922,893
Operating Expenditures per Pupil $4,061 $4,279 $4,214
Instructional Operating Expenditures $1,445,528 $213,057,364 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,366 $2,504 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $2,010,109 $97,517,417
Expenditures $244,873 $9,061,573 $1,570,716,436
Adult Basic Education 0 0 $7,246,290
District Name: PARADISE 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: WISE Academic Excellence Indicator System Enrollment: under 1,000
District: 249906 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 48.9 71.4% 65.6% 62.3%
Teachers 42.9 62.6% 56.7% 52.3%
Professional Support 3.0 4.4% 3.8% 6.6%
Campus Administration 2.0 2.9% 3.1% 2.5%
Central Administration 1.0 1.5% 2.0% 1.0%
Educational Aides: 5.9 8.6% 9.2% 8.8%
Auxiliary Staff: 13.7 20.0% 25.2% 28.9%
Total Staff: 68.5 n/a 11,137.8 419,589.7
Total Minority Staff: 1.0 1.5% 5.6% 33.8%
Teachers by Ethnicity and Sex:
Males 14.4 33.6% 25.3% 21.6%
Females 28.5 66.4% 74.7% 78.4%
African-American 0.0 - 1.0% 8.3%
Hispanic 0.0 - 0.8% 13.9%
White 41.9 97.7% 97.9% 77.2%
Other 1.0 2.3% 0.3% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.3% 1.0%
Bachelors 38.5 89.8% 76.2% 69.5%
Masters 4.4 10.2% 23.4% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 6.0 14.0% 6.6% 6.5%
1-5 Years Experience 15.5 36.1% 26.7% 24.7%
6-10 Years Experience 9.0 21.0% 21.5% 20.0%
11-20 Years Experience 7.0 16.3% 31.6% 32.6%
Over 20 Years Experience 5.4 12.6% 13.6% 16.2%
Student/Teacher Ratio 14.2 n/a 13.5 16.1
District Name: PARADISE 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: WISE Academic Excellence Indicator System Enrollment: under 1,000
District: 249906 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 8.0 10.7 11.4
Average Years Experience of Teachers with District: 3.3 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,167 $18,382 $21,365
1-5 Years Experience $20,121 $21,069 $23,441
6-10 Years Experience $25,387 $25,535 $27,113
11-20 Years Experience $28,222 $28,016 $30,836
Over 20 Years Experience $31,172 $30,701 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,664 $25,353 $28,398
Professional Support $26,453 $27,518 $35,374
Campus Administration $37,500 $39,695 $45,558
Central Administration $47,500 $46,531 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 122 1,340
Emergency Teaching 0 111 2,733
Special Assignment 0 46 2,940
Vocational 0 8 548
Non-renewable 0 17 1,292
Turnover Rate for Teachers: 25.1% 15.3% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 6 2,383 68,401
Teachers at Level III 8 1,104 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: PARADISE 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: WISE Academic Excellence Indicator System Enrollment: under 1,000
District: 249906 1992-93 District Profile Wealth: below average
District Group: 1 Economic Disadv.: below average
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PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 82 13.4% 14.4% 10.3%
Vocational Education 125 20.5% 18.6% 13.6%
Bilingual/ESL Education 13 2.1% 1.4% 9.7%
Gifted and Talented Education 32 5.2% 8.3% 7.0%
Teachers by Program (Population Served):
Regular Education 36.7 85.5% 80.3% 71.1%
Special Education 1.9 4.4% 8.1% 9.2%
Compensatory Education 0.7 1.7% 4.3% 5.7%
Vocational Education 2.3 5.2% 5.1% 3.9%
Bilingual/ESL Education 1.0 2.3% 0.5% 6.0%
Gifted and Talented Education 0.3 0.8% 1.1% 2.2%
Other 0.0 - 0.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,229,175 85.0% 74.3% 68.5%
Special Education $71,240 4.9% 9.4% 10.9%
Compensatory Education $47,813 3.3% 8.7% 11.5%
Vocational Education $71,050 4.9% 5.9% 4.0%
Bilingual/ESL Education $19,950 1.4% 0.3% 3.2%
Gifted and Talented Education $6,300 0.4% 1.3% 1.8%
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COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 155.2 652.1
Educational Aides 0.0 68.6 209.6
Auxiliary Staff 0.0 61.2 516.8
Budgeted Financial:
Total Revenues by Source 0 $14,057,812 $90,372,768
Local 0 $287,871 $10,125,133
State 0 $10,228,611 $44,396,237
Federal 0 $3,541,330 $35,851,398
Total Expenditures by Object 0 $13,745,324 $109,973,893
Operating 0 $13,322,267 $106,672,298
Non-Operating 0 $423,057 $3,301,595
Instructional Operating Expenditures 0 $8,027,060 $61,289,821
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