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: HAYS CONS ISD Academic Excellence Indicator System Total Enrollment: 401
Campus Name: BUDA PRI Final 1990-91 Campus Performance Grade Span: KG - 02
Campus #: 105906103 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
% Student Attendance
____________________ 95.6% 96.2% n/a 96.8% 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: HAYS CONS ISD Academic Excellence Indicator System Total Enrollment: 401
Campus Name: BUDA PRI Final 1990-91 Campus Profile Grade Span: KG - 02
Campus #: 105906103 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 401 n/a . 4,164 3,378,318
Enrollment by Grade:
Early Childhood Education 4 1.0% - 0.5% 0.3%
Pre-Kindergarten 0 - - 1.7% 2.3%
Kindergarten 144 35.9% - 8.3% 7.6%
Grade 1 138 34.4% - 9.1% 8.8%
Grade 2 115 28.7% - 7.4% 8.3%
Grade 3 0 - - 8.6% 8.1%
Grade 4 0 - - 8.3% 8.1%
Grade 5 0 - - 8.5% 8.0%
Grade 6 0 - - 8.0% 7.7%
Grade 7 0 - - 7.5% 7.6%
Grade 8 0 - - 7.4% 7.3%
Grade 9 0 - - 8.2% 8.1%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 5.3% 5.8%
Grade 12 0 - - 4.9% 5.3%
Ethnic Distribution:
White 345 86.0% - 59.8% 49.5%
Hispanic (a) 40 10.0% - 37.1% 33.9%
African American (a) 10 2.5% - 2.6% 14.4%
Other (a) 6 1.5% - 0.6% 2.2%
Mobility (a) . - (b) - (b) 24.9% (b) 24.3% (b)
Economically Disadvantaged (a) 39 9.7% - 29.1% 39.1%
Limited English Proficient (LEP) (a) 0 - - 3.7% 9.4%
Student/Teacher Ratio n/a 17.5 - 16.8 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: HAYS CONS ISD Academic Excellence Indicator System Total Enrollment: 401
Campus Name: BUDA PRI Final 1990-91 Campus Profile Grade Span: KG - 02
Campus #: 105906103 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 25.7 98.1% - 63.5% 62.6%
Teachers 22.9 87.7% - 51.6% 52.7%
Professional Support 1.7 6.6% - 7.9% 5.4%
Campus Administrators 1.0 3.8% - 2.6% 2.7%
Educational Aides: 0.5 1.9% - 3.2% 8.0%
Total Staff By Ethnicity and Sex: 26.2 n/a . 481.9 390,203.5
White Male 1.5 5.7% - 15.0% 14.8%
White Female 24.7 94.3% - 62.9% 52.3%
Hispanic Male 0.0 - - 5.9% 6.3%
Hispanic Female 0.0 - - 13.6% 14.6%
African American Male 0.0 - - 0.6% 3.0%
African American Female 0.0 - - 2.0% 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - - 0.3%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.4% - 7.1% 6.3%
1-5 Years Experience 9.5 41.2% - 25.2% 24.4%
6-10 Years Experience 6.1 26.7% - 19.1% 20.7%
11-20 Years Experience 4.4 19.0% - 38.9% 33.8%
0ver 20 Years Experience 2.0 8.7% - 9.7% 14.8%
Campus Group District State
Average Experience of Teachers: 9.0 . 10.6 11.3
Average Experience of Teachers with District: 6.7 . 6.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,700 * $18,707 $20,259
1-5 Years Experience $21,039 * $21,189 $22,421
6-10 Years Experience $24,000 * $24,078 $25,289
11-20 Years Experience $29,015 * $27,595 $29,332
0ver 20 Years Experience $30,800 * $31,547 $33,422
Average Actual Salaries:
Teachers $24,048 * $25,060 $26,840
Professional Support $27,517 * $28,990 $32,522
Campus Administration $31,781 * $42,238 $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: HAYS CONS ISD Academic Excellence Indicator System Total Enrollment: 401
Campus Name: BUDA PRI Final 1990-91 Campus Profile Grade Span: KG - 02
Campus #: 105906103 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $827,162 $0 $14,120,493 $12,016,538,649
Operating Expenditures Per Pupil $2,063 $0 $3,391 $3,557
% Expenditures by Function:
Instruction 67.9% - 57.9% 61.0%
Instructional Administration - - 0.4% 2.5%
Campus Administration 8.3% - 6.0% 5.7%
Other Campus Costs 23.8% - 35.7% 30.8%
Instructional Operating Expenditures $561,444 $0 $8,172,342 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,400 $0 $1,963 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 54 13.5% - 13.1% 9.6%
Vocational Education 0 - - 12.6% 13.0%
Bilingual/ESL Education 0 - - 3.1% 8.4%
Gifted & Talented Education 18 4.5% - 10.0% 6.9%
Teachers by Program (Population Served):
Regular Education 20.7 90.4% - 76.2% 72.1%
Special Education 1.5 6.5% - 9.7% 9.0%
Compensatory Education 0.4 1.6% - 4.0% 5.6%
Vocational Education 0.0 - - 3.2% 4.1%
Bilingual/ESL Education 0.0 - - 2.4% 5.4%
Gifted & Talented Education 0.4 1.5% - 3.5% 2.1%
Other 0.0 - - 1.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $545,530 97.2% - 74.3% 70.9%
Special Education $500 0.1% - 12.6% 10.5%
Compensatory Education $0 - - 7.5% 10.0%
Vocational Education $0 - - 3.8% 4.2%
Bilingual/ESL Education $0 - - 0.5% 2.6%
Gifted & Talented Education $15,369 2.7% - 1.2% 1.7%
Other $45 - - 0.1% 0.2%
<