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: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 403
Campus Name: TRAVIS EL Final 1990-91 Campus Performance Grade Span: KG - 05
Campus #: 090904107 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% 78.4% 83.0% 84.0% * * 85.1% - 100.0% - 71.4%
% Academic Recog. 3.1% 3.4% 5.1% 0.0% * * 0.0% - 0.0% - 0.0%
Reading % Passing 84.8% 95.7% 94.7% 97.9% * * 97.8% - 100.0% - *
% Academic Recog. 48.3% 59.9% 64.3% 66.7% * * 66.7% - 57.1% - *
Writing % Passing 71.0% 81.7% 87.1% 87.5% * * 88.9% - 100.0% - 80.0%
% Academic Recog. 4.6% 3.5% 7.3% 0.0% * * 0.0% - 0.0% - 0.0%
Math % Passing 86.9% 93.8% 96.7% 96.0% * * 95.7% - 100.0% - 85.7%
% Academic Recog. 33.8% 48.8% 47.6% 54.0% * * 55.3% - 57.1% - 14.3%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 61.3% 72.0% 65.6% - 80.0% 65.5% * 81.8% - *
% Academic Recog. 3.1% 3.5% 6.3% 4.7% - 0.0% 5.2% * 0.0% - *
Reading % Passing 69.7% 79.7% 86.4% 81.3% - 80.0% 81.0% * 90.9% - *
% Academic Recog. 34.8% 39.9% 51.6% 42.2% - 60.0% 41.4% * 45.5% - *
Writing % Passing 81.1% 85.7% 92.2% 84.1% - 100.0% 82.5% * 100.0% - *
% Academic Recog. 7.0% 6.1% 12.3% 4.8% - 0.0% 5.3% * 0.0% - *
Math % Passing 61.8% 68.6% 81.3% 76.6% - 100.0% 75.9% * 90.9% - *
% Academic Recog. 18.1% 20.5% 29.6% 34.4% - 40.0% 34.5% * 45.5% - *
% Student Attendance
____________________ 95.6% 95.3% 97.3% 97.3% 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: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 403
Campus Name: TRAVIS EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 090904107 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 403 n/a 57,427 4,150 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.3% 0.3%
Pre-Kindergarten 0 - 0.4% 1.0% 2.3%
Kindergarten 71 17.6% 14.6% 8.4% 7.6%
Grade 1 72 17.9% 17.1% 8.2% 8.8%
Grade 2 65 16.1% 15.9% 8.2% 8.3%
Grade 3 60 14.9% 16.6% 7.3% 8.1%
Grade 4 67 16.6% 16.2% 8.7% 8.1%
Grade 5 68 16.9% 14.0% 7.9% 8.0%
Grade 6 0 - 4.0% 7.3% 7.7%
Grade 7 0 - 0.2% 8.1% 7.6%
Grade 8 0 - 0.2% 6.9% 7.3%
Grade 9 0 - - 7.4% 8.1%
Grade 10 0 - - 7.6% 6.6%
Grade 11 0 - - 6.8% 5.8%
Grade 12 0 - - 5.9% 5.3%
Ethnic Distribution:
White 368 91.3% 86.4% 79.1% 49.5%
Hispanic (a) 18 4.5% 7.0% 13.0% 33.9%
African American (a) 7 1.7% 3.8% 6.3% 14.4%
Other (a) 10 2.5% 2.7% 1.6% 2.2%
Mobility (a) 37 32.5% (b) 33.9% (b) 19.7% (b) 24.3% (b)
Economically Disadvantaged (a) 56 13.9% 10.3% 26.5% 39.1%
Limited English Proficient (LEP) (a) 0 - 1.0% 1.3% 9.4%
Student/Teacher Ratio n/a 18.6 17.7 15.2 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: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 403
Campus Name: TRAVIS EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 090904107 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 25.3 84.9% 89.6% 83.9% 62.6%
Teachers 21.7 72.8% 79.4% 71.6% 52.7%
Professional Support 2.6 8.7% 6.7% 7.0% 5.4%
Campus Administrators 1.0 3.4% 3.5% 3.1% 2.7%
Educational Aides: 4.5 15.1% 10.4% 14.3% 8.0%
Total Staff By Ethnicity and Sex: 29.8 n/a 4,092.9 382.5 390,203.5
White Male 1.0 3.4% 3.8% 20.5% 14.8%
White Female 28.3 95.0% 91.8% 73.7% 52.3%
Hispanic Male 0.0 - 0.1% 0.3% 6.3%
Hispanic Female 0.0 - 2.0% 2.9% 14.6%
African American Male 0.0 - 0.1% 0.5% 3.0%
African American Female 0.2 0.6% 1.9% 1.0% 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.3 1.1% 0.3% 1.0% 0.3%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.6% 5.4% 3.6% 6.3%
1-5 Years Experience 2.7 12.4% 25.5% 25.6% 24.4%
6-10 Years Experience 5.0 23.0% 24.3% 22.7% 20.7%
11-20 Years Experience 10.0 46.1% 33.6% 31.5% 33.8%
0ver 20 Years Experience 3.0 13.8% 11.2% 16.7% 14.8%
Campus Group District State
Average Experience of Teachers: 12.8 10.6 11.5 11.3
Average Experience of Teachers with District: 8.8 6.7 7.6 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,000 $20,224 $19,013 $20,259
1-5 Years Experience $20,689 $22,535 $21,396 $22,421
6-10 Years Experience $23,700 $25,176 $24,348 $25,289
11-20 Years Experience $27,270 $28,989 $27,747 $29,332
0ver 20 Years Experience $31,000 $33,423 $31,815 $33,422
Average Actual Salaries:
Teachers $25,763 $26,441 $25,715 $26,840
Professional Support $24,855 $29,635 $28,792 $32,522
Campus Administration $38,208 $43,555 $42,289 $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: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 403
Campus Name: TRAVIS EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 090904107 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $906,903 $135,360,550 $14,730,592 $12,016,538,649
Operating Expenditures Per Pupil $2,250 $2,357 $3,550 $3,557
% Expenditures by Function:
Instruction 82.1% 79.5% 62.5% 61.0%
Instructional Administration - 0.1% 3.0% 2.5%
Campus Administration 6.6% 6.9% 5.7% 5.7%
Other Campus Costs 11.3% 13.5% 28.8% 30.8%
Instructional Operating Expenditures $744,743 $107,552,007 $9,210,578 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,848 $1,873 $2,219 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 37 9.2% 10.4% 11.4% 9.6%
Vocational Education 0 - - 13.6% 13.0%
Bilingual/ESL Education 0 - 0.9% 1.3% 8.4%
Gifted & Talented Education 11 2.7% 9.6% 2.2% 6.9%
Teachers by Program (Population Served):
Regular Education 20.7 95.4% 86.6% 83.2% 72.1%
Special Education 1.0 4.6% 8.7% 7.8% 9.0%
Compensatory Education 0.0 - 1.8% 3.0% 5.6%
Vocational Education 0.0 - - 4.9% 4.1%
Bilingual/ESL Education 0.0 - 0.8% 0.4% 5.4%
Gifted & Talented Education 0.0 - 2.0% 0.7% 2.1%
Other 0.0 - - - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $661,043 88.8% 83.8% 72.5% 70.9%
Special Education $53,612 7.2% 11.0% 10.4% 10.5%
Compensatory Education $30,088 4.0% 3.0% 10.7% 10.0%
Vocational Education $0 - 0.1% 3.7% 4.2%
Bilingual/ESL Education $0 - 0.5% 0.6% 2.6%
Gifted & Talented Education $0 - 1.5% 2.2% 1.7%
Other $0 - - - 0.2%
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