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: PLAINS ISD Academic Excellence Indicator System
District #: 251902 1992-93 District Performance
District Group: 4
Indicator:
__________ Region District African
State XVII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 24.7% n/a * - * - -
% Mastery 26.5% 3.9% n/a * - * - -
Writing % Passing 54.3% 31.2% n/a * - * - -
% Mastery 20.9% 7.8% n/a * - * - -
Math % Passing 72.4% 56.3% n/a * - * - -
% Mastery 21.8% 12.5% n/a * - * - -
All Tests % Passing 40.2% 13.8% n/a * - * - -
% Mastery 7.3% 0.0% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 75.9% 80.5% 87.1% (-) - 77.8% (-) 100.0% (+) -
% Mastery 48.7% 44.3% 42.9% 54.8% - 27.8% 92.3% -
Writing % Passing {90%} 68.3% 63.9% 61.1% 87.5% (-) - 84.2% (-) 92.3% (+) -
% Mastery 22.8% 20.4% 16.2% 28.1% - 21.1% 38.5% -
Math % Passing {90%} 84.5% 84.2% 89.3% 96.9% (+) - 94.7% (+) 100.0% (+) -
% Mastery 30.3% 28.5% 21.8% 46.9% - 31.6% 69.2% -
All Tests % Passing {90%} 60.8% 57.1% 55.1% 75.8% (-) - 65.0% (-) 92.3% (+) -
% Mastery 11.6% 10.4% 6.9% 18.2% - 15.0% 23.1% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.6% 84.0% 100.0% (+) - 100.0% (+) 100.0% (+) -
% Mastery 53.6% 53.1% 50.0% 70.0% - 58.8% 78.3% -
Writing % Passing {90%} 62.5% 58.7% 60.4% 90.0% (+) - 82.4% (-) 95.7% (+) -
% Mastery 18.3% 15.4% 12.7% 40.0% - 35.3% 43.5% -
Math % Passing {90%} 85.2% 86.2% 88.9% 100.0% (+) - 100.0% (+) 100.0% (+) -
% Mastery 34.7% 33.2% 33.3% 62.5% - 58.8% 65.2% -
All Tests % Passing {90%} 57.0% 54.1% 52.2% 90.0% (+) - 82.4% (-) 95.7% (+) -
% Mastery 10.8% 9.4% 3.3% 30.0% - 29.4% 30.4% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 51.6% 58.8% 73.7% (-) - 61.1% (-) 85.0% (-) -
% Mastery 10.1% 8.6% 10.0% 7.9% - 0.0% 15.0% -
Writing % Passing {90%} 69.1% 68.1% 74.1% 75.7% (-) - 76.5% (-) 75.0% (-) -
% Mastery 25.8% 23.7% 23.6% 32.4% - 29.4% 35.0% -
Math % Passing {90%} 52.4% 49.8% 55.3% 71.1% (-) - 61.1% (-) 80.0% (-) -
% Mastery 8.8% 6.9% 6.7% 18.4% - 11.1% 25.0% -
All Tests % Passing {90%} 39.6% 37.3% 42.0% 57.9% (-) - 44.4% (-) 70.0% (-) -
% Mastery 3.2% 2.0% 0.0% 5.3% - 0.0% 10.0% -
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: PLAINS ISD Academic Excellence Indicator System
District #: 251902 1992-93 District Performance
District Group: 4
Indicator:
__________ Region District African
State XVII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 46.6% 57.1% 65.4% (-) - 57.1% (-) 68.4% (-) -
% Mastery 9.4% 7.8% 10.5% 15.4% - 0.0% 21.1% -
Writing % Passing {90%} 59.5% 58.7% 62.5% 81.5% (-) - 75.0% (-) 84.2% (-) -
% Mastery 19.4% 18.4% 16.7% 29.6% - 12.5% 36.8% -
Math % Passing {90%} 50.8% 46.8% 58.6% 81.5% (-) - 62.5% (-) 89.5% (-) -
% Mastery 10.0% 7.4% 8.3% 22.2% - 12.5% 26.3% -
All Tests % Passing {90%} 36.3% 32.1% 38.1% 59.3% (-) - 37.5% (-) 68.4% (-) -
% Mastery 2.9% 2.0% 0.0% 3.7% - 0.0% 5.3% -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 75.8% 80.9% 83.3% (-) - 66.7% (-) 94.4% (+) -
% Mastery 30.4% 28.7% 28.1% 30.0% - 8.3% 44.4% -
Writing % Passing {90%} 83.2% 86.5% 90.3% 93.3% (+) - 91.7% (+) 94.4% (+) -
% Mastery 28.6% 31.0% 28.0% 36.7% - 8.3% 55.6% -
Math % Passing {90%} 60.7% 60.1% 63.7% 66.7% (-) - 33.3% (-) 88.9% (-) -
% Mastery 18.7% 18.9% 16.4% 16.7% - 0.0% 27.8% -
All Tests % Passing {90%} 54.4% 54.8% 57.2% 66.7% (-) - 33.3% (-) 88.9% (-) -
% Mastery 8.3% 8.7% 6.5% 16.7% - 0.0% 27.8% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 69.7% 73.7% 67.9% (-) - 50.0% (-) 77.8% (-) -
% Mastery 26.7% 24.6% 23.7% 14.3% - 0.0% 22.2% -
Writing % Passing {90%} 78.2% 82.2% 85.7% 75.0% (-) - 50.0% (-) 88.9% (-) -
% Mastery 21.6% 24.6% 17.2% 14.3% - 0.0% 22.2% -
Math % Passing {90%} 56.6% 56.2% 63.6% 57.1% (-) - 40.0% (-) 66.7% (-) -
% Mastery 15.8% 14.7% 12.9% 10.7% - 0.0% 16.7% -
All Tests % Passing {90%} 48.6% 48.3% 52.0% 50.0% (-) - 20.0% (-) 66.7% (-) -
% Mastery 6.4% 6.4% 3.0% 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 3
District Name: PLAINS ISD Academic Excellence Indicator System
District #: 251902 1992-93 District Performance
District Group: 4
Indicator:
__________ Region District African
State XVII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.8% 96.6% 96.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.5% 0.0% 0.0% - 0.0% 0.0% -
Grade 1 7.6% 7.6% 3.1% 5.9% - 8.7% 0.0% -
Grade 2 2.5% 2.3% 0.0% 0.0% - 0.0% 0.0% -
Grade 3 1.4% 1.1% 0.0% 0.0% - 0.0% 0.0% -
Grade 4 1.2% 1.1% 0.0% 2.4% - 5.3% 0.0% -
Grade 5 1.1% 1.0% 0.0% 10.4% - 17.9% 0.0% -
Grade 6 2.3% 1.2% 0.0% 2.6% - 5.6% 0.0% -
Grade 7 3.1% 1.8% 0.0% 2.3% - 4.3% 0.0% -
Grade 8 2.3% 1.7% 0.0% 0.0% - 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.6% 2.3% 1.0% (-) - 2.1% (-) 0.0% (+) -
(1990/91) {1%} 3.9% 3.2% 0.9% 1.5% (-) * 3.1% (-) 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.8% 2.3% 6.5% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 89.7% 97.9% 96.3% (-) - 100.0% (+) 94.7% (-) -
(Class of 1991) {99%} 95.6% 96.1% 100.0% 96.8% (-) - 100.0% (+) 95.2% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 33.5% 40.0% 38.5% - 12.5% 50.0% -
(Class of 1991) 33.2% 23.3% 37.5% 6.7% - 0.0% 10.0% -
College Prepared
________________
(Class of 1993) 16.7% 19.1% 14.9% 6.7% - 0.0% 10.5% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 14.2% 8.4% 11.5% (-) - 0.0% (-) 16.7% (-) -
(Class of 1991) {35%} 15.6% 13.2% 9.1% 6.7% (-) - 0.0% (-) 10.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 65.2% 64.6% 92.3% (+) - 75.0% (+) 100.0% (+) -
(Class of 1991) {70%} 62.4% 60.5% 66.7% 76.7% (+) - 50.0% (-) 90.0% (+) -
Average SAT Total Score
(Class of 1992) 874 867 823 - - - - -
(Class of 1991) 873 874 824 - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 19.8 18.9 18.4 - 16.8 18.8 *
(Class of 1991) 19.9 19.7 18.9 18.7 - 16.0 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: PLAINS ISD Academic Excellence Indicator System
District #: 251902 1992-93 District Performance
District Group: 4
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%} 87.1% (-) 78.9% (-) 91.7% (+) 84.2% (-) 81.8% 69.2% * * -
% Mastery 54.8% 31.6% 58.3% 52.6% 36.4% 23.1% * * -
Writing % Passing {90%} 87.5% (-) 85.0% (-) 75.0% (-) 100.0% (+) 90.9% 83.3% * * -
% Mastery 28.1% 25.0% 16.7% 36.8% 18.2% 8.3% * * -
Math % Passing {90%} 96.9% (+) 95.0% (+) 100.0% (+) 95.0% (+) 90.9% 92.3% * * -
% Mastery 46.9% 30.0% 58.3% 40.0% 36.4% 30.8% * * -
All Tests % Passing {90%} 75.8% (-) 66.7% (-) 75.0% (-) 80.0% (-) 63.6% 53.8% * * -
% Mastery 18.2% 14.3% 16.7% 20.0% 9.1% 7.7% * * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% 100.0% - * *
% Mastery 70.0% 60.0% 71.4% 68.4% 85.7% 0.0% - * *
Writing % Passing {90%} 90.0% (+) 80.0% (-) 85.7% (-) 94.7% (+) 100.0% 71.4% - * *
% Mastery 40.0% 13.3% 42.9% 36.8% 42.9% 14.3% - * *
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% 100.0% - * *
% Mastery 62.5% 40.0% 52.4% 73.7% 71.4% 28.6% - * *
All Tests % Passing {90%} 90.0% (+) 80.0% (-) 85.7% (-) 94.7% (+) 100.0% 71.4% - * *
% Mastery 30.0% 0.0% 28.6% 31.6% 28.6% 0.0% - * *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 73.7% (-) 72.2% (-) 66.7% (-) 82.4% (-) 83.3% 57.1% - - *
% Mastery 7.9% 5.6% 4.8% 11.8% 16.7% 0.0% - - *
Writing % Passing {90%} 75.7% (-) 76.5% (-) 71.4% (-) 81.3% (-) 83.3% 65.0% - - *
% Mastery 32.4% 41.2% 23.8% 43.8% 16.7% 10.0% - - *
Math % Passing {90%} 71.1% (-) 72.2% (-) 61.9% (-) 82.4% (-) 83.3% 57.1% - - *
% Mastery 18.4% 16.7% 19.0% 17.6% 16.7% 0.0% - - *
All Tests % Passing {90%} 57.9% (-) 55.6% (-) 57.1% (-) 58.8% (-) 83.3% 38.1% - - *
% Mastery 5.3% 0.0% 4.8% 5.9% 16.7% 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: PLAINS ISD Academic Excellence Indicator System
District #: 251902 1992-93 District Performance
District Group: 4
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 65.4% (-) 45.5% (-) 66.7% (-) 64.3% (-) * 22.2% - - *
% Mastery 15.4% 0.0% 16.7% 14.3% * 11.1% - - *
Writing % Passing {90%} 81.5% (-) 66.7% (-) 76.9% (-) 85.7% (-) * 70.0% - - *
% Mastery 29.6% 25.0% 15.4% 42.9% * 10.0% - - *
Math % Passing {90%} 81.5% (-) 75.0% (-) 69.2% (-) 92.9% (+) * 70.0% - - *
% Mastery 22.2% 16.7% 23.1% 21.4% * 0.0% - - *
All Tests % Passing {90%} 59.3% (-) 41.7% (-) 53.8% (-) 64.3% (-) * 30.0% - - *
% Mastery 3.7% 0.0% 7.7% 0.0% * 0.0% - - *
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 83.3% (-) 69.2% (-) 75.0% (-) 92.9% (+) 50.0% 50.0% - - -
% Mastery 30.0% 23.1% 31.3% 28.6% 0.0% 0.0% - - -
Writing % Passing {90%} 93.3% (+) 92.3% (+) 93.8% (+) 92.9% (+) 83.3% 83.3% - - -
% Mastery 36.7% 15.4% 25.0% 50.0% 0.0% 16.7% - - -
Math % Passing {90%} 66.7% (-) 61.5% (-) 62.5% (-) 71.4% (-) 33.3% 50.0% - - -
% Mastery 16.7% 7.7% 25.0% 7.1% 0.0% 0.0% - - -
All Tests % Passing {90%} 66.7% (-) 61.5% (-) 62.5% (-) 71.4% (-) 33.3% 50.0% - - -
% Mastery 16.7% 7.7% 25.0% 7.1% 0.0% 0.0% - - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 67.9% (-) 61.5% (-) 58.8% (-) 81.8% (-) 0.0% - - - -
% Mastery 14.3% 15.4% 11.8% 18.2% 0.0% - - - -
Writing % Passing {90%} 75.0% (-) 53.8% (-) 76.5% (-) 72.7% (-) 20.0% - - - -
% Mastery 14.3% 0.0% 5.9% 27.3% 0.0% - - - -
Math % Passing {90%} 57.1% (-) 38.5% (-) 47.1% (-) 72.7% (-) 0.0% - - - -
% Mastery 10.7% 0.0% 5.9% 18.2% 0.0% - - - -
All Tests % Passing {90%} 50.0% (-) 30.8% (-) 41.2% (-) 63.6% (-) 0.0% - - - -
% Mastery 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 6
District Name: PLAINS ISD Academic Excellence Indicator System
District #: 251902 1992-93 District Performance
District Group: 4
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.2% (-) 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 5.9% 7.7% 4.8% 7.7% n/a 4.3% 13.3% 12.5% *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 4 2.4% 4.2% 4.3% 0.0% n/a 8.3% * * *
Grade 5 10.4% 12.1% 16.7% 4.2% n/a 18.2% * * *
Grade 6 2.6% 0.0% 5.3% 0.0% n/a 12.5% - * 0.0%
Grade 7 2.3% 0.0% 4.0% 0.0% n/a 4.2% * * 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 1.0% (-) 0.9% (+) 0.0% (+) 2.1% (-) 4.4% 0.0% * * 0.0%
(1990/91) {1%} 1.5% (-) 2.7% (-) 2.7% (-) 0.0% (+) 4.4% 7.7% * * 0.0%
% 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%} 96.3% (-) 100.0% (+) 92.3% (-) 100.0% (+) * - - - *
(Class of 1991) {99%} 96.8% (-) 100.0% (+) 100.0% (+) 92.3% (-) 100.0% - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.5% 14.3% 50.0% 28.6% * - - - *
(Class of 1991) 6.7% 0.0% 11.1% 0.0% 16.7% - - - *
College Prepared
________________
(Class of 1993) 6.7% 0.0% 0.0% 15.4% 6.7% - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 11.5% (-) n/a 16.7% (-) 7.1% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 6.7% (-) n/a 11.1% (-) 0.0% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 92.3% (+) n/a ? 71.4% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 76.7% (+) n/a 83.3% (+) 66.7% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) - 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
Average ACT Composite Score
(Class of 1992) 18.4 n/a 18.6 18.1 n/a n/a n/a n/a n/a
(Class of 1991) 18.7 n/a 18.7 18.6 n/a n/a n/a n/a n/a
District Name: PLAINS 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: YOAKUM Academic Excellence Indicator System Enrollment: under 1,000
District: 251902 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 532 n/a 29,097 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 0 - 0.3% 0.4%
Pre-Kindergarten 8 1.5% 2.5% 2.7%
Kindergarten 41 7.7% 7.0% 7.4%
Grades 1 - 6 276 51.9% 47.5% 48.6%
Grades 7 - 8 72 13.5% 15.7% 15.3%
Grades 9 - 12 135 25.4% 27.0% 25.7%
Ethnic Distribution:
White 238 44.7% 54.0% 48.4%
Hispanic 294 55.3% 39.7% 34.9%
African American 0 - 5.7% 14.3%
Other 0 - 0.6% 2.4%
Economically Disadvantaged 339 63.7% 55.7% 43.6%
Limited English Proficient (LEP) 60 11.3% 6.6% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 12 745 63,197 18.4 15.4 20.3
Secondary: English 26 1,152 71,192 12.2 13.9 21.7
Foreign Language 5 193 13,390 10.4 12.5 21.7
Mathematics 11 767 47,197 13.5 13.5 22.1
Science 16 771 50,624 12.9 14.4 22.5
Social Studies 17 788 53,468 12.1 15.3 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.139 $1.191 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.867 $0.833 $0.819
Maintenance and Operations (School District) $0.237 $0.321 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.036 $0.165
Total Rate (sum of above) $1.104 $1.190 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $701,851,292 $13,730,721,720 $630,341,836,775
Value Per Pupil (Enrollment) $1,319,269 $471,895 $178,277
% Value by Category
Business 15.4% 29.3% 41.0%
Residential 2.0% 7.2% 42.9%
Land 6.2% 15.4% 8.8%
Oil and Gas 76.4% 47.9% 6.5%
Other - 0.2% 0.8%
District Name: PLAINS 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: YOAKUM Academic Excellence Indicator System Enrollment: under 1,000
District: 251902 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $4,449,345 $194,431,221 $16,792,540,056
Total Revenues per Pupil $8,363 $6,682 $4,749
% Revenues by Source
Local and CED Tax 87.7% 69.0% 48.1%
Other Local & Intermediate 2.6% 3.8% 4.2%
State 3.1% 20.7% 40.5%
Federal 6.6% 6.5% 7.2%
Expenditures:
Total Expenditures $4,425,545 $194,007,756 $16,880,406,373
Total Expenditures per Pupil $8,319 $6,668 $4,774
% Expenditures by Function
Operating
Instruction 47.6% 49.4% 51.4%
Instructional Administration 1.2% 0.6% 2.0%
Campus Administration 5.3% 4.8% 4.8%
Central Administration 8.5% 9.7% 4.8%
Support 4.1% 3.5% 5.3%
Plant Services 13.4% 10.3% 10.1%
Other 14.0% 12.2% 9.9%
Non-Operating
Debt Service - 2.8% 7.1%
Capital Outlay 5.8% 6.7% 4.4%
Community Services 0.1% 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 68.1% 67.2% 71.7%
Other Operating 26.1% 23.3% 16.8%
Non-Operating 5.8% 9.5% 11.5%
Operating Expenditures $4,163,417 $175,471,409 $14,897,922,893
Operating Expenditures per Pupil $7,826 $6,031 $4,214
Instructional Operating Expenditures $2,105,725 $95,745,219 $8,678,868,610
Instructional Operating Expenditures
per Pupil $3,958 $3,291 $2,455
Exclusions:
Total Capital Projects Fund
Revenues 0 $180,000 $97,517,417
Expenditures 0 $264,700 $1,570,716,436
Adult Basic Education 0 0 $7,246,290
District Name: PLAINS 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: YOAKUM Academic Excellence Indicator System Enrollment: under 1,000
District: 251902 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 54.0 59.7% 62.3% 62.3%
Teachers 46.3 51.1% 53.1% 52.3%
Professional Support 2.0 2.2% 3.5% 6.6%
Campus Administration 3.0 3.3% 3.0% 2.5%
Central Administration 2.7 3.0% 2.7% 1.0%
Educational Aides: 11.0 12.2% 10.5% 8.8%
Auxiliary Staff: 25.5 28.2% 27.2% 28.9%
Total Staff: 90.5 n/a 4,928.6 419,589.7
Total Minority Staff: 16.5 18.2% 24.1% 33.8%
Teachers by Ethnicity and Sex:
Males 17.0 36.7% 28.2% 21.6%
Females 29.3 63.3% 71.8% 78.4%
African-American 0.0 - 1.9% 8.3%
Hispanic 5.0 10.8% 10.1% 13.9%
White 41.3 89.2% 87.8% 77.2%
Other 0.0 - 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 0.4% 1.0%
Bachelors 35.0 75.7% 76.5% 69.5%
Masters 11.3 24.3% 23.0% 29.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.0% 6.5%
1-5 Years Experience 6.0 13.0% 25.0% 24.7%
6-10 Years Experience 9.0 19.5% 19.2% 20.0%
11-20 Years Experience 19.3 41.6% 31.0% 32.6%
Over 20 Years Experience 12.0 25.9% 17.7% 16.2%
Student/Teacher Ratio 11.5 n/a 11.1 16.1
District Name: PLAINS 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: YOAKUM Academic Excellence Indicator System Enrollment: under 1,000
District: 251902 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 14.5 11.5 11.4
Average Years Experience of Teachers with District: 8.3 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,039 $21,365
1-5 Years Experience $25,694 $21,867 $23,441
6-10 Years Experience $31,337 $26,689 $27,113
11-20 Years Experience $33,879 $29,393 $30,836
Over 20 Years Experience $35,572 $32,033 $35,466
Average Actual Salaries (excluding supplements):
Teachers $32,762 $26,804 $28,398
Professional Support $37,298 $29,120 $35,374
Campus Administration $49,105 $40,534 $45,558
Central Administration $52,298 $45,945 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 65 1,340
Emergency Teaching 0 54 2,733
Special Assignment 0 16 2,940
Vocational 0 2 548
Non-renewable 0 15 1,292
Turnover Rate for Teachers: 17.9% 18.2% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 26 958 68,401
Teachers at Level III 6 424 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: PLAINS 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: YOAKUM Academic Excellence Indicator System Enrollment: under 1,000
District: 251902 1992-93 District Profile Wealth: above average
District Group: 4 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 60 11.3% 11.3% 10.3%
Vocational Education 111 20.9% 18.7% 13.6%
Bilingual/ESL Education 54 10.2% 5.4% 9.7%
Gifted and Talented Education 40 7.5% 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 34.4 74.4% 76.8% 71.1%
Special Education 2.8 6.0% 6.1% 9.2%
Compensatory Education 4.2 9.0% 7.7% 5.7%
Vocational Education 2.8 6.0% 5.5% 3.9%
Bilingual/ESL Education 1.0 2.2% 2.0% 6.0%
Gifted and Talented Education 0.2 0.4% 1.4% 2.2%
Other 0.9 2.0% 0.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,492,200 70.9% 70.3% 68.5%
Special Education $109,534 5.2% 7.0% 10.9%
Compensatory Education $334,141 15.9% 14.6% 11.5%
Vocational Education $110,554 5.3% 5.6% 4.0%
Bilingual/ESL Education $35,601 1.7% 1.3% 3.2%
Gifted and Talented Education $23,695 1.1% 1.1% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 12.0 652.1
Educational Aides 0.0 3.5 209.6
Auxiliary Staff 0.7 25.0 516.8
Budgeted Financial:
Total Revenues by Source 0 $1,771,970 $90,372,768
Local 0 $435,229 $10,125,133
State 0 $542,946 $44,396,237
Federal 0 $793,795 $35,851,398
Total Expenditures by Object 0 $2,044,073 $109,973,893
Operating 0 $2,007,740 $106,672,298
Non-Operating 0 $36,333 $3,301,595
Instructional Operating Expenditures 0 $1,036,308 $61,289,821
<