T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 591
Campus Name: H W SCHULZE EL Final 1990-91 Campus Performance Grade Span: KG - 05
Campus #: 015904108 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 41.0% 50.0% 55.1% * 57.5% 50.0% - 50.8% 23.1% 60.0%
% Academic Recog. 3.1% 0.8% 0.0% 7.1% * 8.2% 4.2% - 1.5% 0.0% 0.0%
Reading % Passing 84.8% 65.9% 78.0% 68.8% * 70.0% 68.2% - 63.9% 50.0% *
% Academic Recog. 48.3% 26.2% 36.1% 35.5% * 37.1% 31.8% - 26.2% 25.0% *
Writing % Passing 71.0% 51.4% 59.3% 71.9% * 70.8% 78.3% - 69.8% 50.0% *
% Academic Recog. 4.6% 1.4% 0.0% 9.4% * 11.1% 4.3% - 3.2% 0.0% *
Math % Passing 86.9% 71.7% 78.6% 83.5% * 84.7% 79.2% - 83.1% 69.2% 60.0%
% Academic Recog. 33.8% 14.3% 19.0% 21.6% * 22.2% 20.8% - 15.4% 7.7% 0.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 32.0% 37.8% 28.9% - 31.3% 21.7% - 28.6% * *
% Academic Recog. 3.1% 0.5% 0.0% 1.1% - 1.5% 0.0% - 1.8% * *
Reading % Passing 69.7% 57.2% 56.1% 55.2% - 59.4% 43.5% - 50.9% * -
% Academic Recog. 34.8% 19.8% 21.3% 25.3% - 26.6% 21.7% - 20.0% * -
Writing % Passing 81.1% 72.7% 76.1% 69.8% - 73.4% 59.1% - 67.3% * -
% Academic Recog. 7.0% 2.4% 1.8% 2.3% - 1.6% 4.5% - 1.8% * -
Math % Passing 61.8% 41.6% 46.4% 33.7% - 36.4% 26.1% - 33.9% * *
% Academic Recog. 18.1% 5.5% 8.4% 2.2% - 3.0% 0.0% - 3.6% * *
% Student Attendance
____________________ 95.6% 95.3% 96.4% 96.7% n/a n/a n/a n/a n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 591
Campus Name: H W SCHULZE EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 015904108 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 591 n/a 57,919 15,089 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.2% 0.3%
Pre-Kindergarten 0 - 7.2% 2.7% 2.3%
Kindergarten 78 13.2% 13.4% 7.9% 7.6%
Grade 1 102 17.3% 15.7% 9.2% 8.8%
Grade 2 89 15.1% 14.6% 7.9% 8.3%
Grade 3 109 18.4% 14.9% 7.9% 8.1%
Grade 4 113 19.1% 15.1% 8.2% 8.1%
Grade 5 100 16.9% 14.3% 8.4% 8.0%
Grade 6 0 - 4.4% 7.8% 7.7%
Grade 7 0 - - 7.5% 7.6%
Grade 8 0 - - 6.9% 7.3%
Grade 9 0 - - 8.8% 8.1%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 5.4% 5.8%
Grade 12 0 - - 4.7% 5.3%
Ethnic Distribution:
White 128 21.7% 10.8% 9.7% 49.5%
Hispanic (a) 460 77.8% 51.8% 89.5% 33.9%
African American (a) 3 0.5% 36.5% 0.5% 14.4%
Other (a) 0 - 1.0% 0.3% 2.2%
Mobility (a) 42 23.5% (b) 20.1% (b) 21.7% (b) 24.3% (b)
Economically Disadvantaged (a) 397 67.2% 74.5% 68.7% 39.1%
Limited English Proficient (LEP) (a) 64 10.8% 19.3% 15.8% 9.4%
Student/Teacher Ratio n/a 15.9 16.9 15.8 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 591
Campus Name: H W SCHULZE EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 015904108 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 41.9 85.7% 85.0% 58.9% 62.6%
Teachers 37.1 75.9% 75.1% 48.2% 52.7%
Professional Support 3.5 7.2% 6.7% 6.9% 5.4%
Campus Administrators 1.3 2.7% 3.3% 2.3% 2.7%
Educational Aides: 7.0 14.3% 15.0% 9.9% 8.0%
Total Staff By Ethnicity and Sex: 48.9 n/a 4,578.6 1,984.9 390,203.5
White Male 3.1 6.4% 4.0% 10.3% 14.8%
White Female 19.3 39.4% 42.2% 26.7% 52.3%
Hispanic Male 3.0 6.1% 2.8% 18.6% 6.3%
Hispanic Female 17.5 35.8% 23.2% 41.2% 14.6%
African American Male 0.0 - 3.2% 0.6% 3.0%
African American Female 5.0 10.2% 24.1% 2.1% 8.5%
Other Male 0.0 - - 0.3% 0.2%
Other Female 1.0 2.0% 0.4% 0.2% 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.3 6.1% 9.6% 7.1% 6.3%
1-5 Years Experience 7.1 19.2% 27.3% 28.8% 24.4%
6-10 Years Experience 4.7 12.7% 18.3% 18.4% 20.7%
11-20 Years Experience 16.0 43.1% 29.3% 31.5% 33.8%
0ver 20 Years Experience 7.0 18.9% 15.6% 14.1% 14.8%
Campus Group District State
Average Experience of Teachers: 12.8 10.8 10.6 11.3
Average Experience of Teachers with District: 10.7 7.9 7.8 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,441 $20,887 $18,883 $20,259
1-5 Years Experience $22,727 $22,738 $22,228 $22,421
6-10 Years Experience $26,924 $25,442 $25,965 $25,289
11-20 Years Experience $30,729 $29,535 $32,234 $29,332
0ver 20 Years Experience $33,308 $34,175 $34,183 $33,422
Average Actual Salaries:
Teachers $28,444 $26,826 $27,514 $26,840
Professional Support $33,778 $30,463 $36,096 $32,522
Campus Administration $46,295 $42,960 $48,540 $42,167
* Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II - 3
District Name: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 591
Campus Name: H W SCHULZE EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 015904108 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,335,120 $144,489,505 $56,763,639 $12,016,538,649
Operating Expenditures Per Pupil $2,259 $2,495 $3,762 $3,557
% Expenditures by Function:
Instruction 91.9% 79.4% 61.9% 61.0%
Instructional Administration - - 4.8% 2.5%
Campus Administration 7.3% 6.9% 4.2% 5.7%
Other Campus Costs 0.8% 13.7% 29.0% 30.8%
Instructional Operating Expenditures $1,226,470 $114,704,230 $35,133,876 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,075 $1,980 $2,328 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 61 10.3% 8.7% 13.6% 9.6%
Vocational Education 0 - - 16.6% 13.0%
Bilingual/ESL Education 52 8.8% 17.1% 13.3% 8.4%
Gifted & Talented Education 29 4.9% 3.4% 5.2% 6.9%
Teachers by Program (Population Served):
Regular Education 23.9 64.3% 65.8% 63.8% 72.1%
Special Education 2.7 7.3% 8.5% 13.0% 9.0%
Compensatory Education 4.5 12.2% 7.7% 6.4% 5.6%
Vocational Education 0.0 - 0.1% 4.2% 4.1%
Bilingual/ESL Education 4.0 10.8% 16.0% 10.6% 5.4%
Gifted & Talented Education 2.0 5.4% 1.6% 1.3% 2.1%
Other 0.0 - 0.3% 0.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $946,915 77.2% 64.2% 66.2% 70.9%
Special Education $126,610 10.3% 8.8% 14.4% 10.5%
Compensatory Education $144,058 11.7% 18.8% 12.1% 10.0%
Vocational Education $0 - - 5.0% 4.2%
Bilingual/ESL Education $8,537 0.7% 6.9% 2.2% 2.6%
Gifted & Talented Education $350 - 1.3% 0.2% 1.7%
Other $0 - - - 0.2%
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