1. Texas Academic Performance Report 2012-13 NATALIA ISD Public Hearing Presentation February 5, 2014

2. 2012-13 Demographics and Accountability Ratings

3. 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%

4. 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

5. 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

6. 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

7. 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 %

8. 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%

9. 2012-13 Texas Higher Education Coordinating Board Data

10. 2012 THECB Report on Graduated NISD Students

11. 2012-13 Report on Violent and Criminal Incidents

12. 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 School3-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 School0-Middle School0 -High School 3. Number of Incidents of School-Related Gang Violence: 0-Elementary School0-Middle School0-High School

13. 2012-13 Report on Violent or Criminal Incidents P. 2 4.Number of Assaults Against Students: 5-Elementary School0 Middle School 0 High School 5. Number of Assaults Against Teachers and Staff: 0 Elementary School0 Middle School0 High School 6. Number of Acts of Vandalism/Criminal Mischief Against School Property (greater than $200): 0 Elementary School2 Middle School0 High School

14. 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 School0-Middle School 0-High School 8. Number of Acts of Vandalism/Criminal Mischief Against Teacher/Staff Property (greater than $200): 0-Elementary School0-Middle School0-High School 9. Number of Fire Arms/Weapons Confiscated: 0-Elementary School0-Middle School0-High School

15. 2012-13 PEIMS Financial Report Overview

16. 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

17. 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”