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: 727
Campus Name: PILGRIM EL Final 1990-91 Campus Performance Grade Span: PK - 05
Campus #: 101912218 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% 50.0% 62.8% * 61.8% 80.0% * 56.7% 66.7% *
% Academic Recog. 3.1% 1.8% 0.0% 0.0% * 0.0% 0.0% * 0.0% 0.0% *
Reading % Passing 84.8% 80.2% 77.4% 76.2% * 79.4% 80.0% - 72.4% 83.3% *
% Academic Recog. 48.3% 39.7% 31.4% 33.3% * 29.4% 60.0% - 34.5% 33.3% *
Writing % Passing 71.0% 68.4% 59.1% 81.0% * 82.4% 80.0% - 79.3% 83.3% *
% Academic Recog. 4.6% 2.8% 0.0% 4.8% * 2.9% 20.0% - 3.4% 0.0% *
Math % Passing 86.9% 83.3% 80.0% 83.3% * 82.4% * * 80.0% 100.0% *
% Academic Recog. 33.8% 28.3% 21.6% 21.4% * 23.5% * * 23.3% 16.7% *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 42.7% 36.5% 35.1% 16.7% 37.1% 40.0% - 35.9% 30.8% *
% Academic Recog. 3.1% 2.1% 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% *
Reading % Passing 69.7% 61.9% 54.0% 56.2% 83.3% 50.8% 80.0% - 55.6% 38.5% *
% Academic Recog. 34.8% 27.5% 20.5% 19.2% 16.7% 21.3% 0.0% - 22.2% 0.0% *
Writing % Passing 81.1% 77.6% 75.4% 68.1% 80.0% 65.6% 80.0% - 66.1% 46.2% *
% Academic Recog. 7.0% 4.8% 2.2% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% *
Math % Passing 61.8% 51.2% 47.5% 45.9% 16.7% 48.4% 60.0% - 48.4% 38.5% *
% Academic Recog. 18.1% 13.0% 7.8% 4.1% 0.0% 4.8% 0.0% - 4.7% 0.0% *
% Student Attendance
____________________ 95.6% 93.7% 96.6% 95.8% 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: 727
Campus Name: PILGRIM EL Final 1990-91 Campus Profile Grade Span: PK - 05
Campus #: 101912218 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 727 n/a 55,236 194,208 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.2% 0.2% 0.3%
Pre-Kindergarten 44 6.1% 7.5% 4.1% 2.3%
Kindergarten 115 15.8% 13.4% 8.1% 7.6%
Grade 1 155 21.3% 15.9% 10.0% 8.8%
Grade 2 109 15.0% 14.5% 8.7% 8.3%
Grade 3 112 15.4% 14.6% 8.4% 8.1%
Grade 4 93 12.8% 14.7% 8.2% 8.1%
Grade 5 99 13.6% 13.5% 8.1% 8.0%
Grade 6 0 - 5.6% 7.9% 7.7%
Grade 7 0 - - 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 28 3.9% 8.8% 14.3% 49.5%
Hispanic (a) 667 91.7% 59.2% 44.8% 33.9%
African American (a) 30 4.1% 30.9% 38.1% 14.4%
Other (a) 2 0.3% 1.1% 2.7% 2.2%
Mobility (a) 22 19.0% (b) 19.2% (b) 16.1% (b) 24.3% (b)
Economically Disadvantaged (a) 615 84.6% 77.4% 51.7% 39.1%
Limited English Proficient (LEP) (a) 503 69.2% 22.2% 20.1% 9.4%
Student/Teacher Ratio n/a 18.2 16.7 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: 727
Campus Name: PILGRIM EL Final 1990-91 Campus Profile Grade Span: PK - 05
Campus #: 101912218 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 46.0 90.2% 85.8% 63.0% 62.6%
Teachers 40.0 78.4% 75.5% 52.4% 52.7%
Professional Support 5.0 9.8% 6.8% 7.0% 5.4%
Campus Administrators 1.0 2.0% 3.5% 2.3% 2.7%
Educational Aides: 5.0 9.8% 14.2% 6.2% 8.0%
Total Staff by Ethnicity and Sex: 51.0 n/a 4,385.9 20,394.6 390,203.5
White Male 3.0 5.9% 4.6% 9.4% 14.8%
White Female 21.0 41.2% 42.0% 25.6% 52.3%
Hispanic Male 0.0 - 3.4% 3.6% 6.3%
Hispanic Female 16.0 31.4% 26.3% 10.4% 14.6%
African American Male 0.0 - 2.5% 11.1% 3.0%
African American Female 11.0 21.6% 20.9% 38.9% 8.5%
Other Male 0.0 - - 0.3% 0.2%
Other Female 0.0 - 0.3% 0.6% 0.3%
Teachers by Years of Experience:
Beginning Teachers 4.0 10.0% 8.1% 10.7% 6.3%
1-5 Years Experience 11.0 27.5% 27.1% 25.5% 24.4%
6-10 Years Experience 9.0 22.5% 19.7% 15.2% 20.7%
11-20 Years Experience 13.0 32.5% 30.7% 30.4% 33.8%
Over 20 Years Experience 3.0 7.5% 14.4% 18.2% 14.8%
Campus Group District State
Average Experience of Teachers: 9.5 10.7 11.3 11.3
Average Experience of Teachers with District: 7.2 7.7 9.5 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,250 $20,954 $22,048 $20,259
1-5 Years Experience $23,818 $22,495 $23,769 $22,421
6-10 Years Experience $25,611 $25,214 $26,134 $25,289
11-20 Years Experience $30,654 $29,563 $30,275 $29,332
Over 20 Years Experience $35,167 $34,282 $35,277 $33,422
Average Actual Salaries:
Teachers $27,138 $26,774 $28,021 $26,840
Professional Support $29,200 $30,573 $34,342 $32,522
Campus Administration $57,392 $44,443 $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: 727
Campus Name: PILGRIM EL Final 1990-91 Campus Profile Grade Span: PK - 05
Campus #: 101912218 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,591,648 $146,052,437 $704,742,758 $12,016,538,649
Operating Expenditures Per Pupil $2,189 $2,644 $3,629 $3,557
% Expenditures by Function:
Instruction 81.0% 78.7% 57.2% 61.0%
Instructional Administration - 0.2% 3.0% 2.5%
Campus Administration 7.6% 6.8% 6.6% 5.7%
Other Campus Costs 11.4% 14.2% 33.2% 30.8%
Instructional Operating Expenditures $1,289,161 $114,911,222 $402,992,954 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,773 $2,080 $2,075 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 33 4.5% 8.2% 9.4% 9.6%
Vocational Education 0 - - 10.0% 13.0%
Bilingual/ESL Education 498 68.5% 19.6% 16.4% 8.4%
Gifted & Talented Education 0 - 3.6% 5.4% 6.9%
Teachers by Program (Population Served):
Regular Education 8.0 20.0% 67.0% 57.6% 72.1%
Special Education 4.0 10.0% 7.2% 10.9% 9.0%
Compensatory Education 2.0 5.0% 7.4% 5.1% 5.6%
Vocational Education 0.0 - 0.1% 4.0% 4.1%
Bilingual/ESL Education 26.0 65.0% 16.3% 15.3% 5.4%
Gifted & Talented Education 0.0 - 1.9% 4.3% 2.1%
Other 0.0 - 0.1% 2.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $284,625 22.1% 64.2% 61.1% 70.9%
Special Education $135,740 10.5% 7.8% 10.9% 10.5%
Compensatory Education $253,346 19.7% 17.7% 11.3% 10.0%
Vocational Education $0 - - 4.0% 4.2%
Bilingual/ESL Education $615,450 47.7% 8.6% 11.0% 2.6%
Gifted & Talented Education $0 - 1.7% 1.8% 1.7%
Other $0 - - - 0.2%