Texas Academic Performance Report 2012-13NATALIA ISD Public Hearing Presentation

February 5, 2014

2012-13 Demographics and Accountability Ratings

2012-13 Student Information:1,135 Total Students

Ethnic Distribution:

• African American: .5%• Hispanic: 81%• White: 17%• American Indian: .1%• Asian: .4%• Pacific Islander: .3%• Two or More: .8%

Demo. Sub-Populations:

• Eco. Disadvantaged: 77%• Non-Disadvantaged: 23%• English Learners: 4%• Disciplinary Placement: 2.5%• At-Risk: 44%

Student Enrollment by Program 2012-13

• Bilingual/ESL • Total Students: 46• Career and Tech• Total Students: 233

• Gifted and Talented• Total Students: 66• Special Education• Total Students: 108

2012-13 Staff Information: 177 Total Staff

Professional Staff: 54%

• Teachers: 47%• Professional Support: 5%• Campus Admin: 2%• Central Admin: 1%

Auxiliary Staff: 46%

• Student/ Teacher Ratio: 14 to 1

2012-13 Accountability Ratings

District and Campus Academic Ratings

• Natalia ISD Academic Rating: Met Standard• Natalia High School Academic Rating: Met Standard• Natalia Jr. High School Academic Rating: Met Standard• Natalia Elementary & ECC: Met Standard

• Distinctions in HS for SAT/ACT Participation• Distinctions in Elem for TOP 25% Student Progress

Class of 2012 Statistics

Graduation Rates

• Graduation Rate: 78%• Hispanic: 77.1%• White: 87.5%• Spec Ed : 50%• Eco Dis : 78.3%

Additional Information:

• Total Graduates: 51

Recommended/Distinguished Plan: 70.6%• Hispanic: 73.2 % • White: 57.1%• Eco Dis: 67.6 %

District Top Priority Performance Objectives

• Increase 4 Year Graduation Rate Among Hispanic Population from 77.1% to Target Rate of 78%

• Increase 5 Year Graduation Rate Among Hispanic Population from 81.3% to Target Rate of 83%

• Increase Writing Passing Rate for Special Education Population from 47% to Target Rate of 50%

2012-13 Texas Higher Education Coordinating Board Data

2012 THECB Report on Graduated NISD Students

2012-13 Report on Violent and Criminal Incidents

2012-13 Report on Violent or Criminal Incidents P.1

1.Number of Students Referred for Disciplinary Action Related to the Possession or Use of Tobacco, Alcohol and Other Drugs:

0-Elementary School 3-Middle School 4-High School

2. Number of arrests for offenses related to possession, sale, or use of tobacco, alcohol and other drugs:

0-Elementary School 0-Middle School 0 -High School

3. Number of Incidents of School-Related Gang Violence:

0-Elementary School 0-Middle School 0-High School

2012-13 Report on Violent or Criminal Incidents P. 2

4.Number of Assaults Against Students:

5-Elementary School 0 Middle School 0 High School

5. Number of Assaults Against Teachers and Staff:

0 Elementary School 0 Middle School 0 High School

6. Number of Acts of Vandalism/Criminal Mischief Against School Property (greater than $200):

0 Elementary School 2 Middle School 0 High School

2012-13 Report on Violent or Criminal Incidents P. 3

7.Number of Acts of Vandalism/Criminal Mischief Against Student Property (greater than $200):

0-Elementary School 0-Middle School 0-High School

8. Number of Acts of Vandalism/Criminal Mischief Against Teacher/Staff Property (greater than $200):

0-Elementary School 0-Middle School 0-High School

9. Number of Fire Arms/Weapons Confiscated:

0-Elementary School 0-Middle School 0-High School

2012-13 PEIMS Financial Report Overview

2011-12 PEIMS FINANCIAL STANDARD REPORT

OVERVIEW

• Total Revenue: $9,276,123

• Total Expenditures: $8,145,893

• Net Change in Fund Balance: + $1,130,230

• Total Fund Balance: $2,565,933

• Total Number of Students in 2011-12: 1,115

• Per Student Revenue: $8,319• 2011-12 Tax Rate: 1.17• Int. & Sink Funds : 0.2476• Total Tax Rate: 1.4176

For Access to FULL REPORTS: 1.Go to Natalia ISD Website; 2.Click on “Departments” 3. Click on “Academic and Pupil Services”4. Click on “Public Reports”