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: 449
Campus Name: BUDA INT Final 1990-91 Campus Performance Grade Span: 03 - 05
Campus #: 105906104 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% 76.1% 78.2% 81.7% * 50.0% 86.9% * 44.4% - 53.3%
% Academic Recog. 3.1% 5.3% 3.5% 9.6% * 10.0% 10.1% * 0.0% - 0.0%
Reading % Passing 84.8% 91.3% 91.8% 93.9% * 70.0% 98.0% * 66.7% - 66.7%
% Academic Recog. 48.3% 56.7% 60.2% 67.8% * 50.0% 71.7% * 44.4% - 46.7%
Writing % Passing 71.0% 80.0% 82.6% 85.0% * 66.7% 86.7% * 66.7% - 66.7%
% Academic Recog. 4.6% 7.5% 4.3% 11.5% * 11.1% 12.2% * 0.0% - 0.0%
Math % Passing 86.9% 94.6% 95.2% 97.3% * 87.5% 99.0% * 88.9% - 100.0%
% Academic Recog. 33.8% 47.3% 45.2% 61.1% * 50.0% 63.6% * 0.0% - 26.7%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 70.6% 69.4% 76.3% - 75.0% 77.7% - 71.4% - *
% Academic Recog. 3.1% 5.6% 3.9% 7.9% - 0.0% 9.1% - 0.0% - *
Reading % Passing 69.7% 79.9% 82.8% 84.8% - 75.0% 86.7% - 71.4% - *
% Academic Recog. 34.8% 39.8% 48.2% 50.7% - 43.8% 52.5% - 28.6% - *
Writing % Passing 81.1% 91.0% 91.1% 95.6% - 93.3% 95.8% - 100.0% - *
% Academic Recog. 7.0% 12.0% 9.3% 17.6% - 13.3% 18.3% - 0.0% - *
Math % Passing 61.8% 79.0% 77.7% 82.6% - 87.5% 83.3% - 85.7% - *
% Academic Recog. 18.1% 27.5% 26.7% 29.7% - 6.3% 33.3% - 14.3% - *
% Student Attendance
____________________ 95.6% 96.2% 97.2% 98.0% 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: HAYS CONS ISD Academic Excellence Indicator System Total Enrollment: 449
Campus Name: BUDA INT Final 1990-91 Campus Profile Grade Span: 03 - 05
Campus #: 105906104 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 449 n/a 56,497 4,164 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.5% 0.3%
Pre-Kindergarten 0 - 0.6% 1.7% 2.3%
Kindergarten 0 - 14.6% 8.3% 7.6%
Grade 1 0 - 16.7% 9.1% 8.8%
Grade 2 0 - 15.6% 7.4% 8.3%
Grade 3 146 32.5% 15.6% 8.6% 8.1%
Grade 4 145 32.3% 16.8% 8.3% 8.1%
Grade 5 158 35.2% 14.1% 8.5% 8.0%
Grade 6 0 - 5.2% 8.0% 7.7%
Grade 7 0 - 0.1% 7.5% 7.6%
Grade 8 0 - 0.1% 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 379 84.4% 83.0% 59.8% 49.5%
Hispanic (a) 59 13.1% 7.8% 37.1% 33.9%
African American (a) 9 2.0% 5.6% 2.6% 14.4%
Other (a) 2 0.4% 3.6% 0.6% 2.2%
Mobility (a) 54 21.4% (b) 33.8% (b) 24.9% (b) 24.3% (b)
Economically Disadvantaged (a) 46 10.2% 13.9% 29.1% 39.1%
Limited English Proficient (LEP) (a) 0 - 1.6% 3.7% 9.4%
Student/Teacher Ratio n/a 17.1 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: 449
Campus Name: BUDA INT Final 1990-91 Campus Profile Grade Span: 03 - 05
Campus #: 105906104 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 29.4 100.0% 90.0% 63.5% 62.6%
Teachers 26.3 89.4% 79.9% 51.6% 52.7%
Professional Support 2.1 7.2% 6.5% 7.9% 5.4%
Campus Administrators 1.0 3.4% 3.7% 2.6% 2.7%
Educational Aides: 0.0 - 10.0% 3.2% 8.0%
Total Staff By Ethnicity and Sex: 29.4 n/a 4,044.4 481.9 390,203.5
White Male 4.5 15.3% 3.8% 15.0% 14.8%
White Female 24.9 84.7% 90.5% 62.9% 52.3%
Hispanic Male 0.0 - 0.2% 5.9% 6.3%
Hispanic Female 0.0 - 2.5% 13.6% 14.6%
African American Male 0.0 - 0.1% 0.6% 3.0%
African American Female 0.0 - 2.7% 2.0% 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.2% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 3.0 11.4% 5.5% 7.1% 6.3%
1-5 Years Experience 4.0 15.2% 26.8% 25.2% 24.4%
6-10 Years Experience 6.1 23.4% 21.7% 19.1% 20.7%
11-20 Years Experience 9.1 34.8% 34.8% 38.9% 33.8%
0ver 20 Years Experience 4.0 15.2% 11.2% 9.7% 14.8%
Campus Group District State
Average Experience of Teachers: 11.8 10.6 10.6 11.3
Average Experience of Teachers with District: 6.2 7.0 6.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,353 $20,697 $18,707 $20,259
1-5 Years Experience $21,160 $22,297 $21,189 $22,421
6-10 Years Experience $24,049 $24,933 $24,078 $25,289
11-20 Years Experience $28,163 $29,167 $27,595 $29,332
0ver 20 Years Experience $31,100 $32,971 $31,547 $33,422
Average Actual Salaries:
Teachers $25,578 $26,371 $25,060 $26,840
Professional Support $26,950 $29,697 $28,990 $32,522
Campus Administration $47,178 $42,204 $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: 449
Campus Name: BUDA INT Final 1990-91 Campus Profile Grade Span: 03 - 05
Campus #: 105906104 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $932,134 $136,648,076 $14,120,493 $12,016,538,649
Operating Expenditures Per Pupil $2,076 $2,419 $3,391 $3,557
% Expenditures by Function:
Instruction 69.5% 79.1% 57.9% 61.0%
Instructional Administration - 0.1% 0.4% 2.5%
Campus Administration 8.3% 6.4% 6.0% 5.7%
Other Campus Costs 22.3% 14.3% 35.7% 30.8%
Instructional Operating Expenditures $647,514 $108,132,766 $8,172,342 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,442 $1,914 $1,963 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 63 14.0% 10.2% 13.1% 9.6%
Vocational Education 0 - - 12.6% 13.0%
Bilingual/ESL Education 0 - 1.5% 3.1% 8.4%
Gifted & Talented Education 47 10.5% 8.1% 10.0% 6.9%
Teachers by Program (Population Served):
Regular Education 23.0 87.5% 84.2% 76.2% 72.1%
Special Education 2.0 7.6% 9.0% 9.7% 9.0%
Compensatory Education 0.6 2.4% 2.1% 4.0% 5.6%
Vocational Education 0.0 - - 3.2% 4.1%
Bilingual/ESL Education 0.0 - 1.3% 2.4% 5.4%
Gifted & Talented Education 0.6 2.5% 3.2% 3.5% 2.1%
Other 0.0 - 0.1% 1.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $631,740 97.6% 83.2% 74.3% 70.9%
Special Education $300 - 10.8% 12.6% 10.5%
Compensatory Education $0 - 3.5% 7.5% 10.0%
Vocational Education $0 - - 3.8% 4.2%
Bilingual/ESL Education $0 - 0.9% 0.5% 2.6%
Gifted & Talented Education $15,369 2.4% 1.6% 1.2% 1.7%
Other $105 - - 0.1% 0.2%
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