1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: COLDSPRING-OAKHURST CONS ISD County Name: SAN JACINTO
Group: Enrollment 1,000 to 2,999/Wealth above average/Low Income Pct 40% or over
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STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 1,655 N/A 38,846 3,271,509
Enrollment by Grade Groupings:
Pre-Kindergarten 18 1.1% 3.1% 2.4%
Kindergarten 114 6.9% 7.8% 7.7%
Grades 1 - 6 864 52.2% 49.3% 48.4%
Grades 7 - 8 242 14.6% 14.2% 14.7%
Grades 9 - 12 417 25.2% 25.5% 26.9%
Ethnic Distribution:
White 1,044 63.1% 48.5% 51.0%
Hispanic 15 0.9% 39.0% 32.3%
Black 596 36.0% 10.8% 14.6%
Other 0 0.0% 1.6% 2.1%
High School Graduates:
Grade 12 Membership 91 N/A 2,218 191,127
High School Graduates 87 N/A 2,066 176,873
White 59 67.7% 53.3% 59.9%
Hispanic 0 0.0% 31.8% 24.6%
Black 28 32.1% 13.1% 13.1%
Other 0 0.0% 1.8% 2.4%
Planning to Attend College 25 28.7% 58.1% 60.0%
Attendance Rate: N/A 96.6% 96.2% 96.0%
Dropout Count (1987-88): 31 N/A 650 87,803
Class Size by Subject Area: |----Number of Classes----| |--Average Class Size--|
District Group State District Group State
Elementary (Grades 1-6): 37 627 55,815 21.2 19.1 20.5
Secondary: English 25 759 56,740 19.8 17.8 20.6
Foreign Language 4 148 11,783 15.5 17.3 18.9
Mathematics 17 561 40,784 18.4 18.4 21.0
Science 17 610 43,038 22.1 18.2 21.0
Social Studies 21 695 50,307 20.9 19.4 21.8
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TEST SCORE INFORMATION
Teams Test Scores
% Mastery by Grade: |------% Passing all Tests Taken-----| |------# Students Tested-----|
District Group State District Group State
Grade
3 64.4% 73.4% 73.3% 135 2,774 231,481
5 63.9% 70.1% 75.5% 133 2,721 214,981
7 79.8% 75.8% 73.5% 89 2,474 212,866
9 52.3% 63.8% 62.9% 111 2,480 219,237
11 75.7% 77.7% 75.5% 74 2,112 180,224
% Mastery by Grade and |----Mathematics-----| |------Reading------| |Writing/Lang Arts-|
Subject: District Group State District Group State District Group State
3 91.8% 94.1% 93.0% 72.4% 85.4% 86.3% 72.6% 80.5% 79.5%
5 89.5% 89.2% 90.3% 72.7% 83.7% 86.0% 80.9% 79.8% 84.5%
7 88.8% 93.2% 91.7% 91.0% 87.3% 86.9% 88.8% 82.8% 80.5%
9 84.3% 87.8% 84.6% 71.8% 84.8% 84.0% 64.2% 72.1% 70.2%
11 77.0% 79.8% 78.1% N/A N/A N/A 93.1% 91.4% 90.6%
12TH Grade Students Not Passing May 1989 Exam: District Group State
Number Not Passing 0 29 3,501
% of Grade 12 Membership 0.0% 1.3% 1.8%
|-------Test Scores-------| |----# Students Tested-----|
District Group State District Group State
SAT Total Scores (1987-88): 770 849 879 32 566 70,919
ACT Composite Scores (1987-88): 17 16 18 6 770 43,027
1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: COLDSPRING-OAKHURST CONS ISD County: SAN JACINTO
Group: Enrollment 1,000 to 2,999/Wealth above average/Low Income Pct 40% or over
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PERSONNEL INFORMATION |------District------| Group State
Count Percent
Professional Staff: 116.5 61.5% 62.0% 61.6%
Teachers 101.9 53.8% 52.9% 52.1%
Professional Support 6.0 3.2% 4.5% 5.1%
Campus Administration 3.5 1.9% 2.9% 2.7%
Central Administration 5.0 2.6% 1.6% 1.8%
Educational Aides: 13.0 6.9% 8.5% 8.3%
Auxiliary staff: 60.0 31.6% 29.6% 30.0%
Total Personnel by Ethnicity and Sex: 189.5
White Male 31.2 16.5% 17.1% 15.3%
White Female 113.1 59.7% 51.9% 51.9%
Hispanic Male 0.9 0.5% 7.2% 6.2%
Hispanic Female 0.9 0.5% 16.9% 14.2%
Black Male 10.0 5.3% 1.7% 3.1%
Black Female 33.0 17.4% 5.0% 8.7%
Other Male 0 0.0% 0.0% 0.2%
Other Female 0 0.0% 0.2% 0.4%
Teachers by Highest Degree Held:
No Degree 1.0 1.0% 1.3% 1.3%
Bachelors 58.8 57.7% 64.5% 66.0%
Masters 42.1 41.3% 33.9% 32.3%
Doctorate 0 0.0% 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.4 3.4% 4.2% 5.6%
1-5 Years Experience 27.0 26.6% 23.6% 25.3%
6-10 Years Experience 17.9 17.7% 23.7% 22.3%
11-20 Years Experience 41.2 40.5% 33.0% 33.2%
Over 20 Years Experience 12.1 11.9% 15.6% 13.6%
District Group State
Average Experience of Teachers: 11.7 11.6 11.0
Average Experience of Teachers with District: 7.0 7.6 7.4
Average Teacher Salary by Years of Experience:
Beginning Teachers $15,734 $18,650 $18,602
1-5 Years Experience $19,995 $21,628 $20,836
6-10 Years Experience $21,395 $23,374 $22,909
11-20 Years Experience $26,743 $27,860 $27,743
Over 20 Years Experience $29,340 $30,655 $31,092
Average Actual Salaries:
Teachers $23,938 $25,378 $24,866
Professional Support $29,484 $29,131 $29,385
Campus Administration $36,244 $38,045 $38,521
Central Administration $38,075 $44,174 $42,554
Number of Teaching Permits by Type:
Temporary 12 35 1,805
Emergency 2 51 2,480
Other 5 48 4,943
Distribution of Teacher Appraisal Scores:
0.0 - 135.9 6 242 20,985
136.0 - 159.9 38 1,249 87,909
160.0 - 184.0 49 721 64,101
Teacher Career Ladder Status:
Teachers at Level II 43.2 1,248.1 88,470.2
Teachers at Level III 1.9 130.1 24,398.7
Turnover Rate for Teachers: 19.2% 13.3% 12.1%
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1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: COLDSPRING-OAKHURST CONS ISD County: SAN JACINTO
Group: Enrollment 1,000 to 2,999/Wealth above average/Low Income Pct 40% or over
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FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Rate $0.973 $0.649 $0.893
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.893 $0.618 $0.723
Interest and Sinking $0.087 $0.054 $0.136
Total Rate $0.981 $0.673 $0.860
Standardized Local Tax Base (SPTB)
Value $403,772,186 $16,181,943,268 646,126,849,853
Value per Student $254,537 $449,205 $213,524
% Value by Category
Business 8.6% 38.4% 41.6%
Residential 47.0% 15.5% 43.6%
Land 49.4% 10.0% 12.1%
Oil and Gas 1.9% 37.6% 6.9%
Other 1.2% 0.6% 0.8%
Revenues:
Total Revenues $6,624,864 $163,775,008 $11,798,834,265
Total Revenues per Student $4,003 $4,216 $3,607
% Revenues by Source
Local Tax 60.7% 64.6% 46.2%
Other Local & Intermediate 2.8% 6.3% 5.6%
State 28.9% 22.5% 41.2%
Federal 7.5% 6.4% 7.2%
Expenditures:
Total Expenditures $6,569,864 $173,924,217 $12,320,363,036
Total Expenditures per Student $3,970 $4,477 $3,766
% Expenditures by Function
Operating
Instruction 45.6% 50.1% 51.3%
Instructional Administration 0.6% 0.9% 2.1%
Campus Administration 4.4% 4.6% 4.7%
Central Administration 7.7% 6.7% 5.4%
Support 4.4% 4.4% 5.1%
Plant Services 14.3% 10.8% 10.1%
Other 14.3% 11.5% 9.9%
Non-Operating
Debt Service 4.8% 6.1% 7.6%
Capital Outlay 3.5% 4.3% 3.2%
Community Services 0.0% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 67.5% 69.9% 72.7%
Other Operating 24.0% 19.5% 16.3%
Non-Operating 8.4% 10.4% 10.9%
Operating Expenditures $6,015,773 $155,357,219 $10,951,983,730
Operating Expenditures per Student $3,635 $3,999 $3,348
Instructional Operating
Expenditures $3,001,379 $87,151,069 $6,320,824,647
Expenditures per Student $1,814 $2,244 $1,932
Total Capital Projects Fund
Revenues $0 $233,776 $47,222,604
Expenditures $9,537 $2,938,255 $1,008,355,293
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1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: COLDSPRING-OAKHURST CONS ISD County: SAN JACINTO
Group: Enrollment 1,000 to 2,999/Wealth above average/Low Income Pct 40% or over
____________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Enrollment by Special Program:
Vocational Education 316 19.0% 17.4% 18.7%
Bilingual Education 0 0.0% 5.8% 7.7%
Compensatory/Low Income 716 45.0% 50.0% 38.9%
Gifted and Talented Education 64 3.8% 2.3% 5.5%
Special Education 156 9.3% 8.1% 8.5%
Teachers by Program (Population Served):
Regular Education 86.0 84.4% 77.3% 75.3%
Vocational Education 3.0 2.9% 2.8% 3.3%
Bilingual Education 0 0.0% 2.2% 4.5%
Compensatory Education 5.6 5.6% 8.4% 5.6%
Gifted and Talented Education 0.3 0.3% 0.7% 1.6%
Special Education 6.8 6.7% 7.4% 8.5%
Other 0 0.0% 1.0% 1.2%
Instructional Operating Expenditures by Program:
Regular $2,104,205 70.1% 69.8% 71.4%
Vocational $85,526 2.8% 4.6% 4.6%
Bilingual $0 0.0% 1.9% 2.2%
Compensatory $550,282 18.3% 13.1% 10.0%
Gifted and Talented $23,617 0.7% 0.9% 1.1%
Special Education $237,749 7.9% 9.6% 10.4%
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FIDUCIARY FUNDS & ADULT BASIC EDUCATION FUND: District Group State
Personnel:
Professional Staff 0 15 1,999
Educational Aides 0 10 835
Auxiliary Staff 0 0 0
Financial:
Total Revenues by Source $0 $1,139,055 $79,650,169
Local $0 $195,610 $13,661,374
State $0 $0 $33,635,451
Federal $0 $943,445 $32,353,344
Total Expenditures by Object $0 $1,284,762 $91,793,967
Operating $0 $1,175,031 $87,948,699
Non-Operating $0 $109,731 $3,077,062
Instructional Operating
Expenditures $0 $572,468 $46,890,034
Note: District report detail may not add to 100% due to rounding
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