1989-90 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: FT STOCKTON ISD County Name: PECOS
Group: Enrollment 3,000 to 9,999/Wealth above average/Low Income Pct 40% or over
____________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 3,156 N/A 21,270 3,316,785
Enrollment by Grade Groupings:
Pre-Kindergarten 119 3.7% 3.3% 2.5%
Kindergarten 220 6.9% 8.0% 7.6%
Grades 1 - 6 1,533 48.5% 49.6% 48.9%
Grades 7 - 8 477 15.1% 14.5% 14.8%
Grades 9 - 12 807 25.5% 24.6% 26.3%
Ethnic Distribution:
White 895 28.3% 39.4% 50.3%
Hispanic 2,241 71.0% 30.3% 33.1%
Black 14 0.4% 28.9% 14.5%
Other 6 0.1% 1.3% 2.1%
High School Graduates:
Grade 12 Membership 165 N/A 1,077 182,057
High School Graduates 164 N/A 945 172,387
White 45 27.4% 49.2% 57.5%
Hispanic 119 72.5% 24.3% 26.5%
Black 0 0.0% 24.8% 13.5%
Other 0 0.0% 1.7% 2.5%
Planning to Attend College 92 56.1% 44.6% 62.6%
Attendance Rate: N/A 96.5% 96.1% 96.2%
Dropouts (1988-89): 71 5.5% 11.9% 6.0%
Class Size by Subject Area: |----Number of Classes----| |--Average Class Size--|
District Group State District Group State
Elementary (Grades 1-6): 65 414 54,542 19.8 20.4 20.6
Secondary: English 79 396 63,313 18.5 19.5 20.4
Foreign Language 13 73 12,047 20.2 18.7 20.2
Mathematics 47 244 42,079 18.7 19.6 21.0
Science 46 266 44,819 19.2 19.3 21.4
Social Studies 62 331 51,307 19.8 19.5 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 64.3% 70.5% 71.7% 213 1,436 232,885
5 79.7% 78.0% 76.6% 187 1,398 222,450
7 73.3% 74.9% 79.8% 195 1,389 219,873
9 50.5% 64.1% 64.1% 196 1,326 223,903
11 74.9% 76.0% 78.0% 203 1,124 177,438
% Mastery by Grade and |----Mathematics-----| |------Reading------| |Writing/Lang Arts-|
Subject: District Group State District Group State District Group State
3 93.9% 91.7% 92.3% 77.8% 84.6% 85.8% 74.9% 77.5% 78.7%
5 94.1% 91.9% 90.9% 90.9% 88.2% 87.9% 86.7% 85.8% 84.3%
7 83.5% 88.5% 92.4% 93.3% 88.6% 90.0% 84.9% 84.2% 86.9%
9 81.5% 83.8% 87.3% 78.9% 80.8% 83.8% 55.7% 73.7% 71.7%
11 83.0% 81.1% 80.9% N/A N/A N/A 83.4% 88.2% 90.6%
12th Grade Students Not Passing May 1990 Exam: District Group State
Number Not Passing 1 15 3,629
% of Grade 12 Membership 0.6% 1.4% 2.0%
|-------Test Scores-------| |----# Students Tested-----|
District Group State District Group State
SAT Total Scores (1988-89): 890 889 871 44 399 72,289
ACT Composite Scores (1988-89): 17.6 16.9 17.3 49 238 48,514
1989-90 ANNUAL PERFORMANCE REPORT - SECTION II
DISTRICT REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
District Name: FT STOCKTON ISD County: PECOS
Group: Enrollment 3,000 to 9,999/Wealth above average/Low Income Pct 40% or over
____________________________________________________________________________________________________
PERSONNEL INFORMATION |------District------| Group State
Count Percent
Professional Staff: 253.2 60.5% 58.3% 62.1%
Teachers 213.7 51.1% 49.1% 52.2%
Professional Support 23.0 5.5% 5.4% 5.3%
Campus Administration 10.4 2.5% 2.2% 2.7%
Central Administration 6.1 1.5% 1.6% 1.9%
Educational Aides: 28.0 6.7% 7.9% 7.8%
Auxiliary Staff: 137.0 32.8% 33.9% 30.2%
Total Personnel by Ethnicity and Sex: 418.2 2,869.2 383,290.8
White Male 53.6 12.8% 13.0% 15.1%
White Female 170.3 40.7% 47.1% 52.1%
Hispanic Male 55.6 13.3% 3.9% 6.2%
Hispanic Female 135.8 32.5% 12.3% 14.3%
Black Male 1.0 0.2% 6.3% 3.0%
Black Female 2.0 0.5% 17.3% 8.6%
Other Male 0.0 0.0% 0.0% 0.2%
Other Female 0.0 0.0% 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 0.0 0.0% 1.2% 0.9%
Bachelors 138.0 64.6% 63.2% 67.0%
Masters 74.7 34.9% 34.9% 31.7%
Doctorate 1.0 0.5% 0.6% 0.4%
Teachers by Years of Experience:
Beginning Teachers 11.0 5.2% 3.1% 5.0%
1-5 Years Experience 50.8 23.8% 19.2% 25.4%
6-10 Years Experience 37.2 17.4% 19.7% 21.3%
11-20 Years Experience 75.2 35.2% 36.4% 33.9%
Over 20 Years Experience 39.5 18.5% 21.6% 14.4%
District Group State
Average Experience of Teachers: 12.1 13.4 11.3
Average Experience of Teachers with District: 9.0 10.2 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,000 $20,902 $19,818
1-5 Years Experience $23,213 $22,240 $21,693
6-10 Years Experience $25,619 $24,279 $24,023
11-20 Years Experience $29,648 $29,094 $28,485
Over 20 Years Experience $32,235 $32,857 $32,290
Average Actual Salaries:
Teachers $27,449 $27,386 $25,922
Professional Support $32,312 $31,471 $30,727
Campus Administration $43,597 $41,662 $40,366
Central Administration $50,134 $45,618 $43,960
Teachers with Permits by Type:
Temporary 0 4 1,784
Emergency 0 5 2,414
Other 5 17 4,284
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 135 16,275
136.0 - 159.9 36 587 81,385
160.0 - 184.0 148 562 77,183
Teacher Career Ladder Status:
Teachers at Level II 87.7 634.1 84,951.9
Teachers at Level III 55.1 254.6 29,402.4
Turnover Rate for Teachers: 13.1% 9.9% 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: FT STOCKTON ISD County: PECOS
Group: Enrollment 3,000 to 9,999/Wealth above average/Low Income Pct 40% or over
____________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.849 $1.133 $0.987
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.821 $1.039 $0.815
Interest and Sinking $0.089 $0.098 $0.145
Total Rate $0.911 $1.137 $0.960
Standardized Local Tax Base (SPTB)
Value $1,233,505,615 $5,618,468,308 631,300,521,348
Value Per Student (ADA) $423,859 $286,452 $205,277
% Value by Category
Business 15.8% 36.4% 40.2%
Residential 6.7% 30.8% 41.3%
Land 4.0% 5.4% 11.2%
Oil and Gas 72.9% 26.6% 6.3%
Other 0.3% 0.5% 0.7%
Revenues:
Total Revenues $14,983,562 $94,427,098 $12,728,519,069
Total Revenues per Student $4,748 $4,439 $3,838
% Revenues by Source
Local Tax 73.6% 67.8% 47.1%
Other Local & Intermediate 3.8% 3.2% 5.6%
State 12.8% 22.5% 40.2%
Federal 9.7% 6.3% 7.0%
Expenditures:
Total Expenditures $16,166,845 $97,892,776 $13,115,372,579
Total Expenditures per Student $5,123 $4,602 $3,954
% Expenditures by Function
Operating
Instruction 50.8% 51.7% 51.6%
Instructional Administration 1.0% 1.8% 2.0%
Campus Administration 5.3% 4.7% 4.7%
Central Administration 4.1% 5.8% 5.3%
Support 7.3% 6.1% 5.2%
Plant Services 11.0% 12.2% 10.1%
Other 10.2% 8.5% 9.9%
Non-Operating
Debt Service 7.5% 5.8% 7.6%
Capital Outlay 2.2% 2.9% 2.9%
Community Services 0.2% 0.0% 0.2%
% Expenditures by Object
Operating
Payroll 69.9% 73.6% 73.1%
Other Operating 20.3% 17.5% 16.2%
Non-Operating 9.7% 8.8% 10.6%
Operating Expenditures $14,546,250 $89,183,393 $11,691,832,581
Operating Expenditures per Student $4,609 $4,193 $3,525
Instructional Operating
Expenditures $8,214,305 $50,652,939 $6,777,448,708
Expenditures per Student $2,603 $2,381 $2,043
Exclusions:
Total Capital Projects Fund
Revenues $0 $340,000 $61,714,602
Expenditures $0 $2,574,306 $1,146,073,652
Tuition Transfers $0 $9,150 $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: FT STOCKTON ISD County: PECOS
Group: Enrollment 3,000 to 9,999/Wealth above average/Low Income Pct 40% or over
____________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 473 14.9% 11.1% 8.9%
Compensatory/Low Income 1,564 53.7% 46.4% 39.7%
Vocational Education 529 16.7% 20.3% 17.8%
Bilingual Education 219 6.9% 3.4% 8.2%
Gifted and Talented Education 236 7.4% 6.0% 6.4%
Teachers by Program (Population Served):
Regular Education 163.0 76.3% 71.8% 73.4%
Special Education 18.2 8.5% 10.4% 8.8%
Compensatory Education 11.2 5.2% 8.9% 5.4%
Vocational Education 9.8 4.6% 4.7% 4.2%
Bilingual Education 0.0 0.0% 1.3% 3.4%
Gifted and Talented Education 0.5 0.3% 1.3% 1.8%
Other 10.9 5.1% 1.5% 2.8%
Instructional Operating Expenditures by Program:
Regular $5,193,070 63.2% 70.0% 71.6%
Special Education $957,971 11.6% 10.5% 10.5%
Compensatory $1,181,165 14.3% 10.5% 9.7%
Vocational $354,817 4.3% 5.3% 4.4%
Bilingual $482,687 5.8% 2.1% 2.0%
Gifted and Talented $44,595 0.5% 1.3% 1.4%
____________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Personnel:
Professional Staff 0 2 485
Educational Aides 0 0 160
Auxiliary Staff 0 1 412
Financial:
Total Revenues by Source $0 $1,807,053 $70,529,736
Local $0 $646,620 $8,281,864
State $0 $854,656 $29,927,135
Federal $0 $305,777 $32,320,737
Total Expenditures by Object $0 $1,868,566 $86,906,983
Operating $0 $1,832,696 $84,007,329
Non-Operating $0 $35,870 $2,508,539
Instructional Operating
Expenditures $0 $1,408,249 $49,312,936
NOTE: District report detail may not add to 100% due to rounding.
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