1989-90 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: BAY CITY ISD County Name: MATAGORDA
Group: Enrollment 3,000 to 9,999/Wealth below average/Low Income Pct 40% or over
____________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 4,635 N/A 198,829 3,316,785
Enrollment by Grade Groupings:
Pre-Kindergarten 131 2.8% 3.6% 2.5%
Kindergarten 353 7.6% 7.1% 7.6%
Grades 1 - 6 2,276 49.1% 47.8% 48.9%
Grades 7 - 8 702 15.1% 15.3% 14.8%
Grades 9 - 12 1,173 25.3% 26.2% 26.3%
Ethnic Distribution:
White 2,366 51.0% 23.4% 50.3%
Hispanic 1,375 29.6% 66.3% 33.1%
Black 819 17.6% 10.0% 14.5%
Other 75 1.6% 0.4% 2.1%
High School Graduates:
Grade 12 Membership 240 N/A 10,679 182,057
High School Graduates 225 N/A 9,979 172,387
White 148 65.7% 28.1% 57.5%
Hispanic 32 14.2% 60.6% 26.5%
Black 40 17.7% 10.9% 13.5%
Other 5 2.2% 0.5% 2.5%
Planning to Attend College 156 69.3% 53.6% 62.6%
Attendance Rate: N/A 96.1% 96.4% 96.2%
Dropouts (1988-89): 79 4.0% 6.2% 6.0%
Class Size by Subject Area: |----Number of Classes----| |--Average Class Size--|
District Group State District Group State
Elementary (Grades 1-6): 80 2,884 54,542 20.8 21.0 20.6
Secondary: English 108 3,415 63,313 22.1 20.7 20.4
Foreign Language 20 609 12,047 16.8 21.4 20.2
Mathematics 70 2,362 42,079 20.9 21.8 21.0
Science 74 2,628 44,819 21.6 21.5 21.4
Social Studies 91 3,062 51,307 20.8 22.6 21.7
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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 77.1% 64.2% 71.7% 306 13,907 232,885
5 70.8% 67.1% 76.6% 339 13,487 222,450
7 78.5% 71.0% 79.8% 325 13,942 219,873
9 71.8% 55.9% 64.1% 316 14,232 223,903
11 87.6% 71.1% 78.0% 249 10,642 177,438
% Mastery by Grade and |----Mathematics-----| |------Reading------| |Writing/Lang Arts-|
Subject: District Group State District Group State District Group State
3 97.4% 90.2% 92.3% 87.5% 79.0% 85.8% 83.6% 72.5% 78.7%
5 91.4% 85.4% 90.9% 82.4% 80.5% 87.9% 77.2% 77.3% 84.3%
7 95.6% 87.4% 92.4% 85.6% 83.1% 90.0% 87.0% 80.6% 86.9%
9 92.3% 82.5% 87.3% 83.5% 76.0% 83.8% 80.3% 66.5% 71.7%
11 89.9% 75.8% 80.9% N/A N/A N/A 93.5% 85.4% 90.6%
12th Grade Students Not Passing May 1990 Exam: District Group State
Number Not Passing 2 345 3,629
% of Grade 12 Membership 0.8% 3.2% 2.0%
|-------Test Scores-------| |----# Students Tested-----|
District Group State District Group State
SAT Total Scores (1988-89): 856 833 871 103 2,502 72,289
ACT Composite Scores (1988-89): 17.9 15.3 17.3 54 3,160 48,514
1989-90 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: BAY CITY ISD County: MATAGORDA
Group: Enrollment 3,000 to 9,999/Wealth below average/Low Income Pct 40% or over
____________________________________________________________________________________________________
PERSONNEL INFORMATION |------District------| Group State
Count Percent
Professional Staff: 322.2 60.7% 55.8% 62.1%
Teachers 269.3 50.7% 47.1% 52.2%
Professional Support 36.1 6.8% 4.7% 5.3%
Campus Administration 6.0 1.1% 2.4% 2.7%
Central Administration 10.8 2.0% 1.6% 1.9%
Educational Aides: 50.0 9.4% 12.5% 7.8%
Auxiliary Staff: 158.8 29.9% 31.7% 30.2%
Total Personnel by Ethnicity and Sex: 531.1 24,682.8 383,290.8
White Male 80.0 15.1% 9.4% 15.1%
White Female 285.0 53.7% 31.2% 52.1%
Hispanic Male 16.2 3.1% 16.7% 6.2%
Hispanic Female 44.8 8.4% 35.4% 14.3%
Black Male 24.1 4.5% 2.0% 3.0%
Black Female 79.9 15.0% 5.1% 8.6%
Other Male 0.0 0.0% 0.0% 0.2%
Other Female 1.0 0.2% 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 4.0 1.5% 1.8% 0.9%
Bachelors 195.8 72.7% 70.3% 67.0%
Masters 69.6 25.8% 27.6% 31.7%
Doctorate 0.0 0.0% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 17.2 6.4% 5.2% 5.0%
1-5 Years Experience 46.3 17.2% 27.0% 25.4%
6-10 Years Experience 52.3 19.4% 21.9% 21.3%
11-20 Years Experience 100.8 37.4% 32.7% 33.9%
Over 20 Years Experience 52.9 19.6% 13.3% 14.4%
District Group State
Average Experience of Teachers: 12.7 10.9 11.3
Average Experience of Teachers with District: 8.7 7.4 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,282 $19,328 $19,818
1-5 Years Experience $21,025 $21,718 $21,693
6-10 Years Experience $23,470 $24,138 $24,023
11-20 Years Experience $27,378 $27,871 $28,485
Over 20 Years Experience $30,396 $31,115 $32,290
Average Actual Salaries:
Teachers $25,540 $25,385 $25,922
Professional Support $31,875 $30,138 $30,727
Campus Administration $38,225 $38,736 $40,366
Central Administration $34,703 $43,221 $43,960
Teachers with Permits by Type:
Temporary 4 84 1,784
Emergency 5 427 2,414
Other 6 357 4,284
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 9 1,022 16,275
136.0 - 159.9 142 5,478 81,385
160.0 - 184.0 89 3,402 77,183
Teacher Career Ladder Status:
Teachers at Level II 143.6 4,901.1 84,951.9
Teachers at Level III 12.0 1,036.3 29,402.4
Turnover Rate for Teachers: 15.5% 14.1% 12.4%
NOTE: * Indicates that data for this item fell outside a reasonable range.
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1989-90 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: BAY CITY ISD County: MATAGORDA
Group: Enrollment 3,000 to 9,999/Wealth below average/Low Income Pct 40% or over
____________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.060 $0.986 $0.987
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.841 $0.782 $0.815
Interest and Sinking $0.136 $0.174 $0.145
Total Rate $0.977 $0.956 $0.960
Standardized Local Tax Base (SPTB)
Value $784,464,143 $17,468,049,393 631,300,521,348
Value Per Student (ADA) $188,128 $93,567 $205,277
% Value by Category
Business 56.2% 37.9% 40.2%
Residential 34.8% 40.7% 41.3%
Land 4.7% 14.1% 11.2%
Oil and Gas 2.8% 5.9% 6.3%
Other 1.2% 1.2% 0.7%
Revenues:
Total Revenues $15,817,980 $721,976,889 $12,728,519,069
Total Revenues per Student $3,413 $3,631 $3,838
% Revenues by Source
Local Tax 48.0% 22.8% 47.1%
Other Local & Intermediate 8.7% 3.9% 5.6%
State 36.5% 59.6% 40.2%
Federal 6.7% 13.5% 7.0%
Expenditures:
Total Expenditures $17,088,384 $755,481,531 $13,115,372,579
Total Expenditures per Student $3,687 $3,800 $3,954
% Expenditures by Function
Operating
Instruction 54.9% 52.9% 51.6%
Instructional Administration 1.2% 2.2% 2.0%
Campus Administration 4.6% 4.2% 4.7%
Central Administration 4.7% 5.5% 5.3%
Support 3.6% 5.2% 5.2%
Plant Services 12.0% 9.0% 10.1%
Other 8.9% 11.1% 9.9%
Non-Operating
Debt Service 6.5% 4.6% 7.6%
Capital Outlay 2.2% 4.4% 2.9%
Community Services 1.0% 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 74.8% 74.1% 73.1%
Other Operating 16.3% 16.6% 16.2%
Non-Operating 8.7% 9.1% 10.6%
Operating Expenditures $15,408,331 $683,288,778 $11,691,832,581
Operating Expenditures per Student $3,324 $3,437 $3,525
Instructional Operating
Expenditures $9,397,058 $400,203,250 $6,777,448,708
Expenditures per Student $2,027 $2,013 $2,043
Exclusions:
Total Capital Projects Fund
Revenues $0 $836,560 $61,714,602
Expenditures $0 $27,546,681 $1,146,073,652
Tuition Transfers $0 $232,976 $8,177,134
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1989-90 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: BAY CITY ISD County: MATAGORDA
Group: Enrollment 3,000 to 9,999/Wealth below average/Low Income Pct 40% or over
____________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 279 6.0% 7.8% 8.9%
Compensatory/Low Income 1,678 40.2% 66.1% 39.7%
Vocational Education 582 12.5% 17.6% 17.8%
Bilingual Education 102 2.2% 18.9% 8.2%
Gifted and Talented Education 348 7.5% 5.0% 6.4%
Teachers by Program (Population Served):
Regular Education 201.4 74.8% 68.0% 73.4%
Special Education 23.5 8.7% 7.7% 8.8%
Compensatory Education 16.9 6.3% 6.6% 5.4%
Vocational Education 12.8 4.8% 4.8% 4.2%
Bilingual Education 4.5 1.7% 8.9% 3.4%
Gifted and Talented Education 7.4 2.7% 1.3% 1.8%
Other 3.0 1.1% 2.7% 2.8%
Instructional Operating Expenditures by Program:
Regular $7,089,132 75.4% 65.5% 71.6%
Special Education $1,103,321 11.7% 9.4% 10.5%
Compensatory $655,901 6.9% 15.7% 9.7%
Vocational $440,592 4.6% 4.6% 4.4%
Bilingual $3,700 0.0% 3.7% 2.0%
Gifted and Talented $104,412 1.1% 0.9% 1.4%
____________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Personnel:
Professional Staff 4 13 485
Educational Aides 0 0 160
Auxiliary Staff 0 22 412
Financial:
Total Revenues by Source $494,586 $2,673,617 $70,529,736
Local $0 $180,057 $8,281,864
State $494,586 $1,298,601 $29,927,135
Federal $0 $1,194,959 $32,320,737
Total Expenditures by Object $427,149 $3,268,425 $86,906,983
Operating $421,149 $3,128,305 $84,007,329
Non-Operating $6,000 $134,420 $2,508,539
Instructional Operating
Expenditures $159,813 $1,329,782 $49,312,936
NOTE: District report detail may not add to 100% due to rounding.
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