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: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 633
Campus Name: HORTON EL Final 1990-91 Campus Performance Grade Span: PK - PK
Campus #: 108913104 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
% Student Attendance
____________________ 95.6% 95.1% n/a 88.3% 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: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 633
Campus Name: HORTON EL Final 1990-91 Campus Profile Grade Span: PK - PK
Campus #: 108913104 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 633 n/a . 11,906 3,378,318
Enrollment by Grade:
Early Childhood Education 11 1.7% - 0.2% 0.3%
Pre-Kindergarten 622 98.3% - 5.2% 2.3%
Kindergarten 0 - - 7.1% 7.6%
Grade 1 0 - - 9.0% 8.8%
Grade 2 0 - - 8.2% 8.3%
Grade 3 0 - - 8.4% 8.1%
Grade 4 0 - - 8.0% 8.1%
Grade 5 0 - - 7.8% 8.0%
Grade 6 0 - - 7.3% 7.7%
Grade 7 0 - - 7.6% 7.6%
Grade 8 0 - - 8.0% 7.3%
Grade 9 0 - - 8.9% 8.1%
Grade 10 0 - - 5.8% 6.6%
Grade 11 0 - - 4.3% 5.8%
Grade 12 0 - - 4.2% 5.3%
Ethnic Distribution:
White 5 0.8% - 3.9% 49.5%
Hispanic (a) 625 98.7% - 95.8% 33.9%
African American (a) 2 0.3% - 0.1% 14.4%
Other (a) 1 0.2% - 0.2% 2.2%
Mobility (a) . - (b) - (b) 22.0% (b) 24.3% (b)
Economically Disadvantaged (a) 437 69.0% - 66.3% 39.1%
Limited English Proficient (LEP) (a) 385 60.8% - 39.5% 9.4%
Student/Teacher Ratio n/a 37.3 - 18.4 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: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 633
Campus Name: HORTON EL Final 1990-91 Campus Profile Grade Span: PK - PK
Campus #: 108913104 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 20.0 54.0% - 49.9% 62.6%
Teachers 17.0 45.9% - 41.6% 52.7%
Professional Support 2.0 5.4% - 4.8% 5.4%
Campus Administrators 1.0 2.7% - 2.2% 2.7%
Educational Aides: 17.0 46.0% - 19.7% 8.0%
Total Staff By Ethnicity and Sex: 37.0 n/a . 1,550.9 390,203.5
White Male 0.0 - - 7.1% 14.8%
White Female 5.0 13.5% - 18.4% 52.3%
Hispanic Male 2.0 5.4% - 22.9% 6.3%
Hispanic Female 30.0 81.1% - 50.9% 14.6%
African American Male 0.0 - - 0.1% 3.0%
African American Female 0.0 - - 0.1% 8.5%
Other Male 0.0 - - 0.3% 0.2%
Other Female 0.0 - - 0.4% 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.0 11.6% - 7.5% 6.3%
1-5 Years Experience 3.0 17.7% - 35.1% 24.4%
6-10 Years Experience 5.0 29.5% - 21.5% 20.7%
11-20 Years Experience 4.0 23.6% - 29.5% 33.8%
0ver 20 Years Experience 3.0 17.7% - 6.5% 14.8%
Campus Group District State
Average Experience of Teachers: 10.7 . 8.6 11.3
Average Experience of Teachers with District: 8.3 . 6.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,999 * $18,503 $20,259
1-5 Years Experience $25,753 * $23,462 $22,421
6-10 Years Experience $28,301 * $27,322 $25,289
11-20 Years Experience $30,266 * $30,234 $29,332
0ver 20 Years Experience $33,734 * $35,300 $33,422
Average Actual Salaries:
Teachers $28,428 * $26,685 $26,840
Professional Support $25,762 * $28,680 $32,522
Campus Administration $40,591 * $34,955 $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: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 633
Campus Name: HORTON EL Final 1990-91 Campus Profile Grade Span: PK - PK
Campus #: 108913104 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,363,056 $0 $43,178,180 $12,016,538,649
Operating Expenditures Per Pupil $2,153 $0 $3,627 $3,557
% Expenditures by Function:
Instruction 68.3% - 60.4% 61.0%
Instructional Administration - - 3.3% 2.5%
Campus Administration 5.3% - 5.3% 5.7%
Other Campus Costs 26.4% - 31.0% 30.8%
Instructional Operating Expenditures $931,081 $0 $26,066,940 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,471 $0 $2,189 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 22 3.5% - 4.8% 9.6%
Vocational Education 0 - - 6.9% 13.0%
Bilingual/ESL Education 385 60.7% - 39.0% 8.4%
Gifted & Talented Education 0 - - 7.0% 6.9%
Teachers by Program (Population Served):
Regular Education 0.5 2.9% - 52.9% 72.1%
Special Education 1.0 5.9% - 4.3% 9.0%
Compensatory Education 0.0 - - 12.3% 5.6%
Vocational Education 0.0 - - 2.9% 4.1%
Bilingual/ESL Education 15.5 91.2% - 22.4% 5.4%
Gifted & Talented Education 0.0 - - 4.4% 2.1%
Other 0.0 - - 0.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $129,687 13.9% - 38.9% 70.9%
Special Education $87,241 9.4% - 6.0% 10.5%
Compensatory Education $245,930 26.4% - 30.2% 10.0%
Vocational Education $0 - - 3.5% 4.2%
Bilingual/ESL Education $468,223 50.3% - 15.4% 2.6%
Gifted & Talented Education $0 - - 5.7% 1.7%
Other $0 - - 0.2% 0.2%
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