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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 531
Campus Name: OSBORNE EL Final 1990-91 Campus Performance Grade Span: PK - 06
Campus #: 101912213 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% 60.1% 52.3% 76.6% 75.0% * * - 73.5% - 66.7%
% Academic Recog. 3.1% 1.8% 0.0% 4.3% 5.0% * * - 0.0% - 0.0%
Reading % Passing 84.8% 80.2% 78.1% 88.6% 89.5% * * - 84.4% - *
% Academic Recog. 48.3% 39.7% 34.6% 40.9% 39.5% * * - 34.4% - *
Writing % Passing 71.0% 68.4% 63.1% 82.2% 79.5% * * - 81.8% - *
% Academic Recog. 4.6% 2.8% 0.4% 11.1% 7.7% * * - 3.0% - *
Math % Passing 86.9% 83.3% 80.4% 95.7% 95.0% * * - 94.1% - 83.3%
% Academic Recog. 33.8% 28.3% 19.8% 23.4% 22.5% * * - 20.6% - 0.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 42.7% 37.8% 42.6% 46.5% * - * 43.8% - 14.3%
% Academic Recog. 3.1% 2.1% 0.0% 0.0% 0.0% * - * 0.0% - 0.0%
Reading % Passing 69.7% 61.9% 56.9% 67.3% 66.7% * - * 67.7% - *
% Academic Recog. 34.8% 27.5% 21.1% 25.0% 23.8% * - * 22.6% - *
Writing % Passing 81.1% 77.6% 77.6% 92.5% 95.2% * - * 96.8% - *
% Academic Recog. 7.0% 4.8% 2.5% 5.7% 7.1% * - * 6.5% - *
Math % Passing 61.8% 51.2% 45.2% 48.1% 51.2% * - * 50.0% - 28.6%
% Academic Recog. 18.1% 13.0% 6.8% 5.6% 2.3% * - * 0.0% - 0.0%
% Student Attendance
____________________ 95.6% 93.7% 96.3% 96.4% 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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 531
Campus Name: OSBORNE EL Final 1990-91 Campus Profile Grade Span: PK - 06
Campus #: 101912213 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 531 n/a 60,525 194,208 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.2% 0.3%
Pre-Kindergarten 43 8.1% 6.5% 4.1% 2.3%
Kindergarten 68 12.8% 13.6% 8.1% 7.6%
Grade 1 85 16.0% 16.1% 10.0% 8.8%
Grade 2 71 13.4% 14.9% 8.7% 8.3%
Grade 3 55 10.4% 15.3% 8.4% 8.1%
Grade 4 76 14.3% 14.3% 8.2% 8.1%
Grade 5 70 13.2% 13.6% 8.1% 8.0%
Grade 6 63 11.9% 5.0% 7.9% 7.7%
Grade 7 0 - 0.1% 7.2% 7.6%
Grade 8 0 - - 6.4% 7.3%
Grade 9 0 - - 8.6% 8.1%
Grade 10 0 - - 5.5% 6.6%
Grade 11 0 - - 4.5% 5.8%
Grade 12 0 - - 4.2% 5.3%
Ethnic Distribution:
White 8 1.5% 12.7% 14.3% 49.5%
Hispanic (a) 24 4.5% 58.7% 44.8% 33.9%
African American (a) 498 93.8% 27.5% 38.1% 14.4%
Other (a) 1 0.2% 1.1% 2.7% 2.2%
Mobility (a) 0 - (b) 21.6% (b) 16.1% (b) 24.3% (b)
Economically Disadvantaged (a) 387 72.9% 72.8% 51.7% 39.1%
Limited English Proficient (LEP) (a) 3 0.6% 21.1% 20.1% 9.4%
Student/Teacher Ratio n/a 20.0 16.9 18.2 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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 531
Campus Name: OSBORNE EL Final 1990-91 Campus Profile Grade Span: PK - 06
Campus #: 101912213 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 30.6 86.0% 83.9% 63.0% 62.6%
Teachers 26.6 74.7% 74.5% 52.4% 52.7%
Professional Support 3.0 8.4% 6.3% 7.0% 5.4%
Campus Administrators 1.0 2.8% 3.1% 2.3% 2.7%
Educational Aides: 5.0 14.0% 16.1% 6.2% 8.0%
Total Staff by Ethnicity and Sex: 35.6 n/a 4,795.8 20,394.6 390,203.5
White Male 2.6 7.3% 4.3% 9.4% 14.8%
White Female 8.0 22.5% 45.4% 25.6% 52.3%
Hispanic Male 0.0 - 3.2% 3.6% 6.3%
Hispanic Female 0.0 - 24.8% 10.4% 14.6%
African American Male 3.0 8.4% 2.1% 11.1% 3.0%
African American Female 22.0 61.8% 19.8% 38.9% 8.5%
Other Male 0.0 - - 0.3% 0.2%
Other Female 0.0 - 0.4% 0.6% 0.3%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.8% 9.6% 10.7% 6.3%
1-5 Years Experience 6.6 24.8% 28.3% 25.5% 24.4%
6-10 Years Experience 4.0 15.0% 18.9% 15.2% 20.7%
11-20 Years Experience 7.0 26.3% 28.6% 30.4% 33.8%
Over 20 Years Experience 8.0 30.1% 14.5% 18.2% 14.8%
Campus Group District State
Average Experience of Teachers: 14.5 10.4 11.3 11.3
Average Experience of Teachers with District: 12.7 7.6 9.5 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,000 $20,973 $22,048 $20,259
1-5 Years Experience $23,894 $22,693 $23,769 $22,421
6-10 Years Experience $25,250 $25,403 $26,134 $25,289
11-20 Years Experience $29,643 $29,439 $30,275 $29,332
Over 20 Years Experience $35,000 $34,018 $35,277 $33,422
Average Actual Salaries:
Teachers $28,880 $26,618 $28,021 $26,840
Professional Support $28,583 $29,860 $34,342 $32,522
Campus Administration $54,864 $43,877 $46,034 $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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 531
Campus Name: OSBORNE EL Final 1990-91 Campus Profile Grade Span: PK - 06
Campus #: 101912213 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,147,049 $147,323,022 $704,742,758 $12,016,538,649
Operating Expenditures Per Pupil $2,160 $2,434 $3,629 $3,557
% Expenditures by Function:
Instruction 78.5% 80.6% 57.2% 61.0%
Instructional Administration - - 3.0% 2.5%
Campus Administration 8.7% 6.8% 6.6% 5.7%
Other Campus Costs 12.8% 12.6% 33.2% 30.8%
Instructional Operating Expenditures $900,735 $118,762,077 $402,992,954 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,696 $1,962 $2,075 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 59 11.1% 8.8% 9.4% 9.6%
Vocational Education 0 - - 10.0% 13.0%
Bilingual/ESL Education 1 0.2% 18.4% 16.4% 8.4%
Gifted & Talented Education 0 - 3.4% 5.4% 6.9%
Teachers by Program (Population Served):
Regular Education 21.6 81.2% 65.8% 57.6% 72.1%
Special Education 3.0 11.3% 8.6% 10.9% 9.0%
Compensatory Education 1.0 3.8% 7.7% 5.1% 5.6%
Vocational Education 0.0 - - 4.0% 4.1%
Bilingual/ESL Education 1.0 3.8% 15.7% 15.3% 5.4%
Gifted & Talented Education 0.0 - 1.8% 4.3% 2.1%
Other 0.0 - 0.3% 2.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $686,105 76.2% 64.3% 61.1% 70.9%
Special Education $108,236 12.0% 9.5% 10.9% 10.5%
Compensatory Education $106,394 11.8% 17.6% 11.3% 10.0%
Vocational Education $0 - - 4.0% 4.2%
Bilingual/ESL Education $0 - 7.3% 11.0% 2.6%
Gifted & Talented Education $0 - 1.4% 1.8% 1.7%
Other $0 - - - 0.2%