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: CRYSTAL CITY ISD Academic Excellence Indicator System
District #: 254901 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State XX Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 44.8% n/a 50.0% - 50.0% - -
% Mastery 26.5% 23.1% n/a 25.0% - 25.0% - -
Writing % Passing 54.3% 49.1% n/a 53.8% - 53.8% - -
% Mastery 20.9% 20.4% n/a 23.1% - 23.1% - -
Math % Passing 72.4% 64.5% n/a 76.9% - 76.9% - -
% Mastery 21.8% 18.4% n/a 30.8% - 30.8% - -
All Tests % Passing 40.2% 33.0% n/a 38.5% - 38.5% - -
% Mastery 7.3% 7.5% n/a 7.7% - 7.7% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 72.2% 74.1% 65.8% (-) - 64.8% (-) * -
% Mastery 48.7% 40.0% 40.4% 22.5% - 21.3% * -
Writing % Passing {90%} 68.3% 56.7% 57.6% 57.3% (-) - 57.0% (-) * -
% Mastery 22.8% 13.8% 16.1% 13.6% - 13.1% * -
Math % Passing {90%} 84.5% 76.6% 82.2% 84.5% (-) - 84.1% (-) * -
% Mastery 30.3% 20.0% 23.3% 24.5% - 24.3% * -
All Tests % Passing {90%} 60.8% 48.6% 51.1% 45.9% (-) - 45.4% (-) * -
% Mastery 11.6% 5.7% 6.2% 2.7% - 2.8% * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 74.7% 76.6% 66.9% (-) * 66.7% (-) - -
% Mastery 53.6% 45.1% 43.8% 23.8% * 23.3% - -
Writing % Passing {90%} 62.5% 53.9% 54.0% 42.0% (-) * 41.5% (-) - -
% Mastery 18.3% 12.6% 12.9% 8.4% * 8.5% - -
Math % Passing {90%} 85.2% 78.4% 81.2% 89.1% (-) * 89.1% (-) - -
% Mastery 34.7% 25.4% 24.4% 30.2% * 30.5% - -
All Tests % Passing {90%} 57.0% 47.2% 47.3% 39.8% (-) * 39.4% (-) - -
% Mastery 10.8% 6.5% 6.4% 3.8% * 3.8% - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 45.4% 49.4% 27.6% (-) * 26.4% (-) * -
% Mastery 10.1% 7.6% 7.8% 3.9% * 4.0% * -
Writing % Passing {90%} 69.1% 65.0% 66.7% 58.6% (-) * 57.9% (-) * -
% Mastery 25.8% 21.0% 20.6% 18.0% * 18.3% * -
Math % Passing {90%} 52.4% 44.6% 47.3% 39.8% (-) * 38.9% (-) * -
% Mastery 8.8% 6.5% 5.2% 3.1% * 3.2% * -
All Tests % Passing {90%} 39.6% 32.3% 34.7% 23.3% (-) * 22.0% (-) * -
% Mastery 3.2% 2.2% 1.7% 1.6% * 1.6% * -
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: CRYSTAL CITY ISD Academic Excellence Indicator System
District #: 254901 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State XX Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 43.6% 44.5% 30.8% (-) - 30.4% (-) * -
% Mastery 9.4% 7.3% 6.1% 3.4% - 3.5% * -
Writing % Passing {90%} 59.5% 54.3% 52.7% 36.2% (-) - 36.8% (-) * -
% Mastery 19.4% 15.3% 14.6% 3.4% - 3.5% * -
Math % Passing {90%} 50.8% 44.5% 45.7% 30.6% (-) - 30.3% (-) * -
% Mastery 10.0% 7.7% 6.6% 0.8% - 0.8% * -
All Tests % Passing {90%} 36.3% 30.4% 30.1% 16.5% (-) - 16.8% (-) * -
% Mastery 2.9% 2.0% 1.5% 0.0% - 0.0% * -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 74.8% 73.9% 61.7% (-) - 61.7% (-) - -
% Mastery 30.4% 27.6% 26.7% 12.1% - 12.1% - -
Writing % Passing {90%} 83.2% 80.0% 85.6% 59.8% (-) - 59.8% (-) - -
% Mastery 28.6% 23.5% 27.0% 5.6% - 5.6% - -
Math % Passing {90%} 60.7% 56.7% 56.5% 41.0% (-) - 41.0% (-) - -
% Mastery 18.7% 16.1% 13.5% 5.7% - 5.7% - -
All Tests % Passing {90%} 54.4% 50.4% 49.8% 25.9% (-) - 25.9% (-) - -
% Mastery 8.3% 6.6% 6.0% 0.9% - 0.9% - -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 70.2% 68.6% 44.3% (-) - 44.3% (-) - -
% Mastery 26.7% 24.4% 22.1% 8.2% - 8.2% - -
Writing % Passing {90%} 78.2% 75.1% 80.8% 35.1% (-) - 35.1% (-) - -
% Mastery 21.6% 18.1% 19.4% 2.1% - 2.1% - -
Math % Passing {90%} 56.6% 52.4% 51.9% 38.5% (-) - 38.5% (-) - -
% Mastery 15.8% 13.1% 11.5% 3.1% - 3.1% - -
All Tests % Passing {90%} 48.6% 44.6% 42.9% 18.4% (-) - 18.4% (-) - -
% Mastery 6.4% 4.8% 4.4% 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: CRYSTAL CITY ISD Academic Excellence Indicator System
District #: 254901 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State XX Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 95.8% 95.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.5% 0.0% 4.3% * 4.3% * -
Grade 1 7.6% 7.9% 6.7% 15.0% * 15.1% - -
Grade 2 2.5% 2.8% 2.0% 7.1% - 7.1% - -
Grade 3 1.4% 1.9% 0.9% 5.0% * 5.1% - -
Grade 4 1.2% 1.9% 1.0% 5.5% - 5.5% - -
Grade 5 1.1% 1.5% 1.2% 1.1% - 1.1% * -
Grade 6 2.3% 3.7% 1.5% 2.4% * 2.4% - -
Grade 7 3.1% 4.9% 1.6% 0.0% * 0.0% - -
Grade 8 2.3% 4.1% 0.8% 0.7% - 0.7% * -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.2% 3.2% 8.5% (-) - 8.6% (-) * -
(1990/91) {1%} 3.9% 4.1% 2.8% 6.4% (-) * 6.5% (-) * *
% Advanced Courses
__________________
(1992/93) 3.7% 3.6% 2.8% 4.8% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 93.8% 92.0% 101.0% (+) - 101.0% (+) - -
(Class of 1991) {99%} 95.6% 94.4% 96.4% 97.2% (-) - 96.3% (-) - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 30.8% 41.0% 52.6% - 52.6% - -
(Class of 1991) 33.2% 23.8% 36.2% 47.1% - 47.6% * -
College Prepared
________________
(Class of 1993) 16.7% 13.6% 12.6% 2.7% - 2.7% - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 14.7% 8.2% 2.1% (-) - 2.1% (-) - -
(Class of 1991) {35%} 15.6% 14.4% 7.4% 1.9% (-) - 1.9% (-) * -
% Tested
(Class of 1992) {70%} 63.6% 68.7% 59.3% 53.6% (-) - 53.6% (-) - -
(Class of 1991) {70%} 62.4% 66.9% 58.1% 44.2% (-) - 44.7% (-) * -
Average SAT Total Score
(Class of 1992) 874 842 835 834 - 834 - -
(Class of 1991) 873 846 847 * - * - -
Average ACT Composite Score
(Class of 1992) 19.9 19.3 18.8 16.6 - 16.7 - -
(Class of 1991) 19.9 19.1 18.6 17.9 - 18.0 - -
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: CRYSTAL CITY ISD Academic Excellence Indicator System
District #: 254901 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 50.0% 50.0% 55.6% * * 54.5% 50.0% 50.0% -
% Mastery 25.0% 25.0% 22.2% * * 27.3% 25.0% 25.0% -
Writing % Passing 53.8% 53.8% 60.0% * * 58.3% 53.8% 53.8% -
% Mastery 23.1% 23.1% 20.0% * * 25.0% 23.1% 23.1% -
Math % Passing 76.9% 76.9% 70.0% * * 83.3% 76.9% 76.9% -
% Mastery 30.8% 30.8% 40.0% * * 33.3% 30.8% 30.8% -
All Tests % Passing 38.5% 38.5% 40.0% * * 41.7% 38.5% 38.5% -
% Mastery 7.7% 7.7% 10.0% * * 8.3% 7.7% 7.7% -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 65.8% (-) 61.1% (-) 70.9% (-) 59.3% (-) 44.4% 42.9% 68.4% 68.4% *
% Mastery 22.5% 17.8% 23.6% 20.4% 8.3% 3.6% 0.0% 0.0% *
Writing % Passing {90%} 57.3% (-) 56.2% (-) 51.9% (-) 61.1% (-) 41.7% 46.4% 63.2% 63.2% *
% Mastery 13.6% 10.1% 9.3% 16.7% 0.0% 3.6% 10.5% 10.5% *
Math % Passing {90%} 84.5% (-) 84.3% (-) 85.5% (-) 83.0% (-) 88.6% 78.6% 94.7% 94.7% *
% Mastery 24.5% 23.6% 25.5% 24.5% 20.0% 21.4% 42.1% 42.1% *
All Tests % Passing {90%} 45.9% (-) 42.2% (-) 47.3% (-) 42.6% (-) 25.0% 25.0% 47.4% 47.4% *
% Mastery 2.7% 2.2% 1.8% 3.7% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 66.9% (-) 64.3% (-) 66.2% (-) 67.2% (-) 40.7% 50.0% 27.6% 27.3% *
% Mastery 23.8% 22.6% 22.5% 24.1% 7.4% 20.8% 0.0% 0.0% *
Writing % Passing {90%} 42.0% (-) 43.1% (-) 34.2% (-) 50.9% (-) 32.1% 20.8% 13.3% 14.7% *
% Mastery 8.4% 8.6% 2.7% 15.8% 3.6% 8.3% 0.0% 0.0% *
Math % Passing {90%} 89.1% (-) 87.7% (-) 90.3% (+) 87.5% (-) 88.0% 87.5% 76.7% 76.5% *
% Mastery 30.2% 29.8% 27.8% 32.1% 36.0% 20.8% 13.3% 17.6% *
All Tests % Passing {90%} 39.8% (-) 40.7% (-) 32.9% (-) 47.5% (-) 28.6% 20.8% 9.7% 11.4% *
% Mastery 3.8% 3.4% 0.0% 8.5% 3.6% 8.3% 0.0% 0.0% *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 27.6% (-) 23.8% (-) 23.5% (-) 32.2% (-) 10.0% 12.3% 8.7% 9.0% *
% Mastery 3.9% 3.0% 2.9% 5.1% 0.0% 2.7% 0.0% 0.0% *
Writing % Passing {90%} 58.6% (-) 53.4% (-) 50.0% (-) 69.0% (-) 28.1% 38.7% 32.4% 33.3% *
% Mastery 18.0% 17.5% 8.6% 29.3% 3.1% 6.7% 0.0% 0.0% *
Math % Passing {90%} 39.8% (-) 35.3% (-) 31.9% (-) 49.2% (-) 9.4% 28.0% 18.6% 19.1% *
% Mastery 3.1% 2.0% 2.9% 3.4% 3.1% 2.7% 0.0% 0.0% *
All Tests % Passing {90%} 23.3% (-) 18.4% (-) 20.0% (-) 27.1% (-) 6.3% 10.7% 4.2% 4.3% *
% Mastery 1.6% 1.0% 1.4% 1.7% 0.0% 1.3% 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: CRYSTAL CITY ISD Academic Excellence Indicator System
District #: 254901 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 (1991/92)
___________
Reading % Passing {90%} 30.8% (-) 27.5% (-) 29.7% (-) 32.1% (-) 11.8% 13.9% 25.8% 6.3% *
% Mastery 3.4% 2.5% 3.1% 3.8% 0.0% 0.0% 3.2% 2.1% *
Writing % Passing {90%} 36.2% (-) 32.9% (-) 30.8% (-) 43.1% (-) 15.6% 24.3% 36.5% 15.9% *
% Mastery 3.4% 2.5% 3.1% 3.9% 0.0% 0.0% 3.2% 0.0% *
Math % Passing {90%} 30.6% (-) 26.5% (-) 26.9% (-) 35.2% (-) 17.1% 7.7% 27.3% 6.1% *
% Mastery 0.8% 0.0% 1.5% 0.0% 0.0% 0.0% 0.0% 0.0% *
All Tests % Passing {90%} 16.5% (-) 13.3% (-) 17.9% (-) 14.8% (-) 2.9% 5.1% 16.7% 2.0% *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 61.7% (-) 63.9% (-) 61.7% (-) 61.7% (-) 42.9% 55.6% 42.6% 43.5% 0.0%
% Mastery 12.1% 13.3% 10.6% 13.3% 4.8% 5.6% 4.3% 4.3% 0.0%
Writing % Passing {90%} 59.8% (-) 62.2% (-) 50.0% (-) 67.2% (-) 52.4% 63.2% 48.9% 50.0% 0.0%
% Mastery 5.6% 6.1% 2.2% 8.2% 4.8% 5.3% 4.3% 4.3% 0.0%
Math % Passing {90%} 41.0% (-) 44.4% (-) 48.9% (-) 34.5% (-) 31.6% 29.4% 31.1% 31.1% 0.0%
% Mastery 5.7% 4.9% 4.3% 6.9% 5.3% 5.9% 2.2% 4.4% 0.0%
All Tests % Passing {90%} 25.9% (-) 27.7% (-) 23.4% (-) 27.9% (-) 14.3% 21.1% 12.5% 12.8% 0.0%
% Mastery 0.9% 0.0% 0.0% 1.6% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 44.3% (-) 46.3% (-) 48.7% (-) 42.1% (-) 8.3% 35.7% * 21.1% -
% Mastery 8.2% 2.4% 12.8% 5.3% 0.0% 2.4% * 0.0% -
Writing % Passing {90%} 35.1% (-) 35.7% (-) 28.2% (-) 38.6% (-) 7.7% 23.8% * 13.2% -
% Mastery 2.1% 2.4% 0.0% 3.5% 0.0% 0.0% * 0.0% -
Math % Passing {90%} 38.5% (-) 32.5% (-) 41.0% (-) 37.5% (-) 7.7% 27.5% * 10.8% -
% Mastery 3.1% 5.0% 5.1% 1.8% 0.0% 2.5% * 2.7% -
All Tests % Passing {90%} 18.4% (-) 19.0% (-) 15.4% (-) 20.7% (-) 0.0% 4.8% * 2.6% -
% Mastery 0.0% 0.0% 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: CRYSTAL CITY ISD Academic Excellence Indicator System
District #: 254901 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%} 95.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 4.3% 4.7% 7.1% 1.3% n/a 4.5% 3.3% 3.1% 15.4%
Grade 1 15.0% 16.2% 17.1% 12.9% n/a 12.8% 13.3% 14.7% 57.1%
Grade 2 7.1% 6.8% 5.7% 8.8% n/a 8.2% 3.3% 9.8% 0.0%
Grade 3 5.0% 6.1% 2.9% 7.0% n/a 4.0% 14.7% 6.1% 0.0%
Grade 4 5.5% 5.4% 6.3% 4.5% n/a 5.1% 22.2% 6.4% 0.0%
Grade 5 1.1% 1.3% 2.4% 0.0% n/a 0.0% 3.0% 1.5% 0.0%
Grade 6 2.4% 2.0% 4.6% 0.0% n/a 2.6% 2.9% 3.4% 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 8 0.7% 0.8% 1.3% 0.0% n/a 1.1% 0.8% 0.8% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 8.5% (-) 5.8% (-) 9.8% (-) 7.3% (-) 13.7% 2.3% 5.6% 4.7% 4.5%
(1990/91) {1%} 6.4% (-) 2.0% (-) 5.8% (-) 7.0% (-) 10.6% 3.5% 4.3% 4.3% 6.5%
% 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%} 101.0% (+) 87.3% (-) 94.3% (-) 109.3% (+) 109.5% 75.0% 89.7% 93.5% 76.9%
(Class of 1991) {99%} 97.2% (-) 90.3% (-) 101.8% (+) 92.0% (-) 105.6% 82.3% 76.9% 76.9% ?
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 52.6% 50.0% 44.0% 61.7% 21.7% 33.3% 19.2% 44.8% 0.0%
(Class of 1991) 47.1% 46.4% 46.6% 47.8% 10.5% 35.3% 5.0% 5.0% *
College Prepared
________________
(Class of 1993) 2.7% 1.9% 2.0% 3.3% 2.8% 0.0% 0.0% 0.0% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 2.1% (-) n/a 0.0% (-) 4.3% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 1.9% (-) n/a 1.7% (-) 2.2% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 53.6% (-) n/a 46.0% (-) 61.7% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 44.2% (-) n/a 44.8% (-) 43.5% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 834 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) 16.6 n/a 15.8 17.2 n/a n/a n/a n/a n/a
(Class of 1991) 17.9 n/a 17.8 18.0 n/a n/a n/a n/a n/a
District Name: CRYSTAL CITY 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: ZAVALA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 254901 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 2,161 n/a 159,113 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 3 0.1% 0.3% 0.4%
Pre-Kindergarten 138 6.4% 3.2% 2.7%
Kindergarten 164 7.6% 7.2% 7.4%
Grades 1 - 6 973 45.0% 47.5% 48.6%
Grades 7 - 8 307 14.2% 15.7% 15.3%
Grades 9 - 12 576 26.7% 26.1% 25.7%
Ethnic Distribution:
White 13 0.6% 40.6% 48.4%
Hispanic 2,139 99.0% 45.5% 34.9%
African American 9 0.4% 13.7% 14.3%
Other 0 - 0.3% 2.4%
Economically Disadvantaged 1,887 87.3% 60.0% 43.6%
Limited English Proficient (LEP) 1,582 73.2% 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): 22 2,846 63,197 20.8 20.2 20.3
Secondary: English 25 3,662 71,192 17.7 19.4 21.7
Foreign Language 8 638 13,390 13.9 19.6 21.7
Mathematics 33 2,520 47,197 17.5 19.2 22.1
Science 37 2,846 50,624 18.2 20.0 22.5
Social Studies 49 2,972 53,468 18.8 20.9 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.350 $1.214 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.934 $0.823 $0.819
Maintenance and Operations (School District) $0.195 $0.202 $0.296
Interest and Sinking (School District)
______________________________________ $0.195 $0.164 $0.165
Total Rate (sum of above) $1.324 $1.189 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $189,143,035 $14,565,405,027 $630,341,836,775
Value Per Pupil (Enrollment) $87,526 $91,541 $178,277
% Value by Category
Business 26.2% 34.2% 41.0%
Residential 18.1% 34.3% 42.9%
Land 16.6% 23.3% 8.8%
Oil and Gas 38.6% 7.3% 6.5%
Other 0.4% 0.9% 0.8%
District Name: CRYSTAL CITY 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: ZAVALA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 254901 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 $11,593,061 $758,273,106 $16,792,540,056
Total Revenues per Pupil $5,365 $4,766 $4,749
% Revenues by Source
Local and CED Tax 21.2% 26.7% 48.1%
Other Local & Intermediate 1.7% 3.5% 4.2%
State 60.2% 59.6% 40.5%
Federal 16.9% 10.2% 7.2%
Expenditures:
Total Expenditures $11,297,124 $753,017,844 $16,880,406,373
Total Expenditures per Pupil $5,228 $4,733 $4,774
% Expenditures by Function
Operating
Instruction 51.2% 51.9% 51.4%
Instructional Administration 3.5% 1.5% 2.0%
Campus Administration 3.5% 4.6% 4.8%
Central Administration 7.1% 5.8% 4.8%
Support 7.0% 4.5% 5.3%
Plant Services 8.8% 9.1% 10.1%
Other 10.0% 11.3% 9.9%
Non-Operating
Debt Service 4.6% 4.4% 7.1%
Capital Outlay 3.7% 6.6% 4.4%
Community Services 0.6% 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 73.2% 69.5% 71.7%
Other Operating 18.5% 19.5% 16.8%
Non-Operating 8.3% 11.0% 11.5%
Operating Expenditures $10,295,967 $668,375,388 $14,897,922,893
Operating Expenditures per Pupil $4,764 $4,201 $4,214
Instructional Operating Expenditures $5,788,641 $390,498,867 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,679 $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: CRYSTAL CITY 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: ZAVALA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 254901 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 179.4 52.7% 59.9% 62.3%
Teachers 149.4 43.9% 50.7% 52.3%
Professional Support 14.9 4.4% 4.9% 6.6%
Campus Administration 7.0 2.1% 2.7% 2.5%
Central Administration 8.0 2.4% 1.6% 1.0%
Educational Aides: 58.5 17.2% 13.0% 8.8%
Auxiliary Staff: 102.5 30.1% 27.1% 28.9%
Total Staff: 340.4 n/a 20,988.8 419,589.7
Total Minority Staff: 316.5 93.0% 35.4% 33.8%
Teachers by Ethnicity and Sex:
Males 69.7 46.7% 26.4% 21.6%
Females 79.7 53.3% 73.6% 78.4%
African-American 2.0 1.3% 4.9% 8.3%
Hispanic 128.5 86.0% 16.2% 13.9%
White 18.9 12.7% 78.7% 77.2%
Other 0.0 - 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 12.5 8.4% 1.2% 1.0%
Bachelors 118.9 79.6% 76.6% 69.5%
Masters 18.0 12.0% 22.0% 29.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 29.6 19.8% 7.3% 6.5%
1-5 Years Experience 28.0 18.7% 26.3% 24.7%
6-10 Years Experience 22.8 15.2% 19.4% 20.0%
11-20 Years Experience 62.0 41.5% 31.0% 32.6%
Over 20 Years Experience 7.0 4.7% 16.0% 16.2%
Student/Teacher Ratio 14.5 n/a 15.0 16.1
District Name: CRYSTAL CITY 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: ZAVALA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 254901 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: 9.1 11.1 11.4
Average Years Experience of Teachers with District: 10.5 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,017 $18,701 $21,365
1-5 Years Experience $20,822 $21,784 $23,441
6-10 Years Experience $25,585 $26,255 $27,113
11-20 Years Experience $28,384 $28,806 $30,836
Over 20 Years Experience $30,373 $31,231 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,577 $26,120 $28,398
Professional Support $35,216 $31,383 $35,374
Campus Administration $38,170 $40,758 $45,558
Central Administration $42,194 $47,622 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 2 104 1,340
Emergency Teaching 7 220 2,733
Special Assignment 0 136 2,940
Vocational 0 31 548
Non-renewable 0 98 1,292
Turnover Rate for Teachers: 16.7% 15.7% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 58 3,640 68,401
Teachers at Level III 12 2,109 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: CRYSTAL CITY 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: ZAVALA Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 254901 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 212 9.8% 11.3% 10.3%
Vocational Education 254 11.8% 16.0% 13.6%
Bilingual/ESL Education 943 43.6% 9.6% 9.7%
Gifted and Talented Education 154 7.1% 6.5% 7.0%
Teachers by Program (Population Served):
Regular Education 83.8 56.1% 70.3% 71.1%
Special Education 7.6 5.1% 8.8% 9.2%
Compensatory Education 17.2 11.5% 9.0% 5.7%
Vocational Education 5.7 3.8% 4.9% 3.9%
Bilingual/ESL Education 30.8 20.6% 4.5% 6.0%
Gifted and Talented Education 3.2 2.2% 1.2% 2.2%
Other 1.1 0.7% 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $3,844,529 66.4% 65.4% 68.5%
Special Education $183,925 3.2% 9.1% 10.9%
Compensatory Education $1,319,696 22.8% 17.0% 11.5%
Vocational Education $249,363 4.3% 5.2% 4.0%
Bilingual/ESL Education $171,628 3.0% 2.1% 3.2%
Gifted and Talented Education $19,500 0.3% 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 0.0 111.9 516.8
Budgeted Financial:
Total Revenues by Source 0 $20,507,207 $90,372,768
Local 0 $1,058,206 $10,125,133
State 0 $10,065,961 $44,396,237
Federal 0 $9,383,040 $35,851,398
Total Expenditures by Object 0 $23,898,980 $109,973,893
Operating 0 $23,039,782 $106,672,298
Non-Operating 0 $859,198 $3,301,595
Instructional Operating Expenditures 0 $12,359,929 $61,289,821
<