Texas Academic Performance Report NATALIA ISD Public Hearing Presentation February 5, 2014

Demographics and Accountability Ratings

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 Bilingual/ESL Total Students: 46 Career and Tech Total Students: 233 Gifted and Talented Total Students: 66 Special Education Total Students: 108

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

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%

Texas Higher Education Coordinating Board Data

2012 THECB Report on Graduated NISD Students

Report on Violent and Criminal Incidents

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

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

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

PEIMS Financial Report Overview

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 : 1,115 Per Student Revenue: $8, Tax Rate: 1.17 Int. & Sink Funds : Total Tax Rate:

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”