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: ALVIN ISD Academic Excellence Indicator System Total Enrollment: 664
Campus Name: WALT DISNEY EL Final 1990-91 Campus Performance Grade Span: 04 - 06
Campus #: 020901107 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 63.3% 64.5% 57.9% 50.0% 44.8% 59.8% * 43.1% - 7.7%
% Academic Recog. 3.1% 4.1% 3.3% 2.7% 0.0% 0.0% 3.3% * 0.0% - 0.0%
Reading % Passing 69.7% 73.3% 79.6% 71.6% 60.0% 65.5% 72.5% * 63.2% - 12.0%
% Academic Recog. 34.8% 37.3% 41.9% 36.2% 40.0% 34.5% 36.3% * 29.8% - 8.0%
Writing % Passing 81.1% 92.1% 89.0% 93.1% 66.7% 92.9% 93.9% * 89.5% - 26.9%
% Academic Recog. 7.0% 9.3% 7.9% 8.3% 0.0% 7.1% 8.8% * 3.5% - 0.0%
Math % Passing 61.8% 72.7% 74.3% 63.8% 50.0% 48.3% 66.5% * 51.7% - 7.7%
% Academic Recog. 18.1% 21.6% 23.7% 21.1% 16.7% 10.3% 23.1% * 10.3% - 0.0%
% Student Attendance
____________________ 95.6% 94.7% 97.2% 96.2% 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: ALVIN ISD Academic Excellence Indicator System Total Enrollment: 664
Campus Name: WALT DISNEY EL Final 1990-91 Campus Profile Grade Span: 04 - 06
Campus #: 020901107 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 664 n/a 47,496 9,401 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.3%
Pre-Kindergarten 0 - 0.9% 2.4% 2.3%
Kindergarten 0 - 12.3% 8.0% 7.6%
Grade 1 0 - 15.6% 8.9% 8.8%
Grade 2 0 - 15.0% 8.1% 8.3%
Grade 3 0 - 16.2% 7.8% 8.1%
Grade 4 236 35.5% 18.1% 8.3% 8.1%
Grade 5 241 36.3% 17.0% 7.9% 8.0%
Grade 6 187 28.2% 4.2% 7.4% 7.7%
Grade 7 0 - 0.1% 7.2% 7.6%
Grade 8 0 - 0.1% 7.6% 7.3%
Grade 9 0 - - 9.5% 8.1%
Grade 10 0 - - 6.3% 6.6%
Grade 11 0 - - 5.4% 5.8%
Grade 12 0 - - 4.9% 5.3%
Ethnic Distribution:
White 551 83.0% 78.0% 72.0% 49.5%
Hispanic (a) 90 13.6% 10.9% 24.3% 33.9%
African American (a) 19 2.9% 8.4% 2.5% 14.4%
Other (a) 4 0.6% 2.6% 1.2% 2.2%
Mobility (a) 44 20.9% (b) 31.6% (b) 23.0% (b) 24.3% (b)
Economically Disadvantaged (a) 162 24.4% 24.9% 24.0% 39.1%
Limited English Proficient (LEP) (a) 0 - 2.7% 2.3% 9.4%
Student/Teacher Ratio n/a 17.8 16.9 17.3 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: ALVIN ISD Academic Excellence Indicator System Total Enrollment: 664
Campus Name: WALT DISNEY EL Final 1990-91 Campus Profile Grade Span: 04 - 06
Campus #: 020901107 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 42.3 89.4% 88.4% 56.1% 62.6%
Teachers 37.3 78.9% 79.3% 47.7% 52.7%
Professional Support 3.0 6.3% 5.7% 4.3% 5.4%
Campus Administrators 2.0 4.2% 3.5% 2.3% 2.7%
Educational Aides: 5.0 10.6% 11.6% 5.6% 8.0%
Total Staff By Ethnicity and Sex: 47.3 n/a 3,540.7 1,140.2 390,203.5
White Male 1.0 2.1% 4.9% 12.7% 14.8%
White Female 44.3 93.7% 89.0% 71.6% 52.3%
Hispanic Male 0.0 - 0.3% 3.2% 6.3%
Hispanic Female 2.0 4.2% 2.5% 10.3% 14.6%
African American Male 0.0 - 0.2% 0.6% 3.0%
African American Female 0.0 - 2.9% 1.1% 8.5%
Other Male 0.0 - - 0.2% 0.2%
Other Female 0.0 - 0.3% 0.3% 0.3%
Teachers by Years of Experience:
Beginning Teachers 4.0 10.7% 5.9% 6.0% 6.3%
1-5 Years Experience 13.8 36.9% 27.0% 33.4% 24.4%
6-10 Years Experience 6.0 16.1% 22.3% 17.9% 20.7%
11-20 Years Experience 6.9 18.5% 31.9% 27.7% 33.8%
0ver 20 Years Experience 6.6 17.8% 13.0% 15.0% 14.8%
Campus Group District State
Average Experience of Teachers: 9.9 10.8 10.2 11.3
Average Experience of Teachers with District: 7.1 6.7 7.2 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,501 $19,980 $21,457 $20,259
1-5 Years Experience $22,522 $21,888 $23,359 $22,421
6-10 Years Experience $25,470 $24,673 $25,657 $25,289
11-20 Years Experience $29,769 $28,716 $28,647 $29,332
0ver 20 Years Experience $32,742 $32,363 $33,280 $33,422
Average Actual Salaries:
Teachers $26,046 $25,937 $26,606 $26,840
Professional Support $30,150 $29,179 $31,581 $32,522
Campus Administration $40,577 $41,644 $42,784 $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: ALVIN ISD Academic Excellence Indicator System Total Enrollment: 664
Campus Name: WALT DISNEY EL Final 1990-91 Campus Profile Grade Span: 04 - 06
Campus #: 020901107 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,025,461 $115,461,202 $31,753,696 $12,016,538,649
Operating Expenditures Per Pupil $1,544 $2,431 $3,378 $3,557
% Expenditures by Function:
Instruction 82.5% 80.6% 59.3% 61.0%
Instructional Administration - 0.1% 1.2% 2.5%
Campus Administration 8.2% 6.8% 7.6% 5.7%
Other Campus Costs 9.2% 12.5% 32.0% 30.8%
Instructional Operating Expenditures $846,140 $93,088,892 $18,821,524 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,274 $1,960 $2,002 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 62 9.3% 11.7% 9.1% 9.6%
Vocational Education 0 - - 11.0% 13.0%
Bilingual/ESL Education 0 - 2.5% 2.2% 8.4%
Gifted & Talented Education 48 7.2% 7.0% 7.5% 6.9%
Teachers by Program (Population Served):
Regular Education 32.0 85.7% 83.8% 77.7% 72.1%
Special Education 4.3 11.6% 9.1% 9.7% 9.0%
Compensatory Education 0.4 1.1% 3.3% 5.5% 5.6%
Vocational Education 0.0 - - 3.5% 4.1%
Bilingual/ESL Education 0.0 - 1.3% 2.0% 5.4%
Gifted & Talented Education 0.6 1.7% 2.5% 1.5% 2.1%
Other 0.0 - - 0.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $808,555 95.6% 80.6% 79.6% 70.9%
Special Education $29,300 3.5% 11.9% 11.4% 10.5%
Compensatory Education $8,235 1.0% 4.9% 7.5% 10.0%
Vocational Education $0 - 0.1% 0.7% 4.2%
Bilingual/ESL Education $50 - 1.0% 0.1% 2.6%
Gifted & Talented Education $0 - 1.4% 0.7% 1.7%
Other $0 - 0.1% - 0.2%
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