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: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 141
Campus Name: SPECIAL PROGRAMS CENTER Final 1990-91 Campus Performance Grade Span: EE - PK
Campus #: 059901040 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
% Student Attendance
____________________ 95.6% 95.2% n/a 46.0% 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: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 141
Campus Name: SPECIAL PROGRAMS CENTER Final 1990-91 Campus Profile Grade Span: EE - PK
Campus #: 059901040 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 141 n/a . 4,514 3,378,318
Enrollment by Grade:
Early Childhood Education 8 5.7% - 0.3% 0.3%
Pre-Kindergarten 128 90.8% - 2.8% 2.3%
Kindergarten 0 - - 7.5% 7.6%
Grade 1 1 0.7% - 9.3% 8.8%
Grade 2 1 0.7% - 7.5% 8.3%
Grade 3 0 - - 7.2% 8.1%
Grade 4 0 - - 8.2% 8.1%
Grade 5 0 - - 8.2% 8.0%
Grade 6 0 - - 7.4% 7.7%
Grade 7 1 0.7% - 8.4% 7.6%
Grade 8 0 - - 7.3% 7.3%
Grade 9 0 - - 8.2% 8.1%
Grade 10 2 1.4% - 6.7% 6.6%
Grade 11 0 - - 5.5% 5.8%
Grade 12 0 - - 5.3% 5.3%
Ethnic Distribution:
White 12 8.5% - 31.3% 49.5%
Hispanic (a) 121 85.8% - 65.8% 33.9%
African American (a) 8 5.7% - 2.5% 14.4%
Other (a) 0 - - 0.4% 2.2%
Mobility (a) . - (b) - (b) 20.9% (b) 24.3% (b)
Economically Disadvantaged (a) 130 92.2% - 57.0% 39.1%
Limited English Proficient (LEP) (a) 19 13.5% - 22.1% 9.4%
Student/Teacher Ratio n/a 18.6 - 14.6 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: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 141
Campus Name: SPECIAL PROGRAMS CENTER Final 1990-91 Campus Profile Grade Span: EE - PK
Campus #: 059901040 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 9.1 57.5% - 65.5% 62.6%
Teachers 7.6 47.8% - 55.0% 52.7%
Professional Support 1.5 9.7% - 5.9% 5.4%
Campus Administrators 0.0 - - 2.6% 2.7%
Educational Aides: 6.7 42.5% - 8.6% 8.0%
Total Staff By Ethnicity and Sex: 15.9 n/a . 560.3 390,203.5
White Male 0.3 2.1% - 14.9% 14.8%
White Female 9.0 57.0% - 56.5% 52.3%
Hispanic Male 0.8 4.7% - 6.8% 6.3%
Hispanic Female 5.7 36.2% - 21.2% 14.6%
African American Male 0.0 - - 0.2% 3.0%
African American Female 0.0 - - 0.2% 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - 0.2% 0.3%
Teachers by Years of Experience:
Beginning Teachers 1.0 13.2% - 10.7% 6.3%
1-5 Years Experience 1.3 16.5% - 30.8% 24.4%
6-10 Years Experience 1.0 13.2% - 17.7% 20.7%
11-20 Years Experience 3.3 44.0% - 30.2% 33.8%
0ver 20 Years Experience 1.0 13.2% - 10.6% 14.8%
Campus Group District State
Average Experience of Teachers: 11.5 . 9.3 11.3
Average Experience of Teachers with District: 3.1 . 0.4 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,600 * $18,857 $20,259
1-5 Years Experience $20,216 * $22,276 $22,421
6-10 Years Experience $24,300 * $24,973 $25,289
11-20 Years Experience $28,122 * $28,823 $29,332
0ver 20 Years Experience $30,700 * $30,979 $33,422
Average Actual Salaries:
Teachers $25,401 * $25,288 $26,840
Professional Support $29,694 * $29,322 $32,522
Campus Administration $0 * $36,013 $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: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 141
Campus Name: SPECIAL PROGRAMS CENTER Final 1990-91 Campus Profile Grade Span: EE - PK
Campus #: 059901040 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $428,382 $0 $16,491,085 $12,016,538,649
Operating Expenditures Per Pupil $3,038 $0 $3,653 $3,557
% Expenditures by Function:
Instruction 90.2% - 62.7% 61.0%
Instructional Administration 0.9% - 2.4% 2.5%
Campus Administration - - 4.6% 5.7%
Other Campus Costs 8.9% - 30.3% 30.8%
Instructional Operating Expenditures $386,408 $0 $10,336,032 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,740 $0 $2,290 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 33 23.4% - 11.1% 9.6%
Vocational Education 0 - - 14.7% 13.0%
Bilingual/ESL Education 15 10.6% - 12.3% 8.4%
Gifted & Talented Education 0 - - 2.7% 6.9%
Teachers by Program (Population Served):
Regular Education 1.1 14.3% - 65.5% 72.1%
Special Education 2.5 32.9% - 8.6% 9.0%
Compensatory Education 3.0 39.5% - 3.3% 5.6%
Vocational Education 0.0 - - 6.3% 4.1%
Bilingual/ESL Education 0.0 - - 7.7% 5.4%
Gifted & Talented Education 1.0 13.2% - 0.3% 2.1%
Other 0.0 - - 8.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $51,016 13.2% - 61.7% 70.9%
Special Education $81,784 21.2% - 10.6% 10.5%
Compensatory Education $213,526 55.3% - 16.9% 10.0%
Vocational Education $0 - - 6.3% 4.2%
Bilingual/ESL Education $0 - - 3.8% 2.6%
Gifted & Talented Education $40,082 10.4% - 0.7% 1.7%
Other $0 - - - 0.2%
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