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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 419
Campus Name: SOUTHERLAND BLDG Final 1990-91 Campus Performance Grade Span: PK - PK
Campus #: 123910119 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
% Student Attendance
____________________ 95.6% 94.3% n/a - 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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 419
Campus Name: SOUTHERLAND BLDG Final 1990-91 Campus Profile Grade Span: PK - PK
Campus #: 123910119 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 419 n/a . 20,550 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.3%
Pre-Kindergarten 419 100.0% - 3.2% 2.3%
Kindergarten 0 - - 7.5% 7.6%
Grade 1 0 - - 8.8% 8.8%
Grade 2 0 - - 8.0% 8.3%
Grade 3 0 - - 8.3% 8.1%
Grade 4 0 - - 8.5% 8.1%
Grade 5 0 - - 8.3% 8.0%
Grade 6 0 - - 8.0% 7.7%
Grade 7 0 - - 7.9% 7.6%
Grade 8 0 - - 7.6% 7.3%
Grade 9 0 - - 6.9% 8.1%
Grade 10 0 - - 6.3% 6.6%
Grade 11 0 - - 5.4% 5.8%
Grade 12 0 - - 5.0% 5.3%
Ethnic Distribution:
White 22 5.3% - 34.1% 49.5%
Hispanic (a) 19 4.5% - 3.7% 33.9%
African American (a) 374 89.3% - 60.4% 14.4%
Other (a) 4 1.0% - 1.9% 2.2%
Mobility (a) . - (b) - (b) 16.9% (b) 24.3% (b)
Economically Disadvantaged (a) 419 100.0% - 52.5% 39.1%
Limited English Proficient (LEP) (a) 10 2.4% - 0.7% 9.4%
Student/Teacher Ratio n/a 20.2 - 16.1 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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 419
Campus Name: SOUTHERLAND BLDG Final 1990-91 Campus Profile Grade Span: PK - PK
Campus #: 123910119 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 22.8 48.9% - 61.5% 62.6%
Teachers 20.8 44.6% - 51.5% 52.7%
Professional Support 1.0 2.1% - 5.9% 5.4%
Campus Administrators 1.0 2.1% - 2.5% 2.7%
Educational Aides: 23.8 51.1% - 8.0% 8.0%
Total Staff By Ethnicity and Sex: 46.6 n/a . 2,476.4 390,203.5
White Male 0.0 - - 10.3% 14.8%
White Female 16.8 36.0% - 41.2% 52.3%
Hispanic Male 0.0 - - 0.2% 6.3%
Hispanic Female 1.0 2.1% - 0.9% 14.6%
African American Male 0.0 - - 9.1% 3.0%
African American Female 27.8 59.7% - 37.9% 8.5%
Other Male 0.0 - - 0.1% 0.2%
Other Female 1.0 2.1% - 0.3% 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.8 13.4% - 5.4% 6.3%
1-5 Years Experience 14.0 67.4% - 19.8% 24.4%
6-10 Years Experience 3.0 14.4% - 18.9% 20.7%
11-20 Years Experience 1.0 4.8% - 33.8% 33.8%
0ver 20 Years Experience 0.0 - - 22.1% 14.8%
Campus Group District State
Average Experience of Teachers: 4.0 . 13.0 11.3
Average Experience of Teachers with District: 2.9 . 10.2 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,999 * $21,134 $20,259
1-5 Years Experience $22,286 * $22,305 $22,421
6-10 Years Experience $24,333 * $25,012 $25,289
11-20 Years Experience $26,500 * $31,038 $29,332
0ver 20 Years Experience $0 * $34,585 $33,422
Average Actual Salaries:
Teachers $22,612 * $28,418 $26,840
Professional Support $31,500 * $34,206 $32,522
Campus Administration $40,974 * $48,779 $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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 419
Campus Name: SOUTHERLAND BLDG Final 1990-91 Campus Profile Grade Span: PK - PK
Campus #: 123910119 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,155,139 $0 $81,480,467 $12,016,538,649
Operating Expenditures Per Pupil $2,757 $0 $3,965 $3,557
% Expenditures by Function:
Instruction 23.6% - 58.7% 61.0%
Instructional Administration - - 4.6% 2.5%
Campus Administration - - 5.1% 5.7%
Other Campus Costs 76.4% - 31.5% 30.8%
Instructional Operating Expenditures $273,105 $0 $47,807,284 $7,334,266,819
Instructional Operating Expenditures Per Pupil $652 $0 $2,326 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 5 1.2% - 9.5% 9.6%
Vocational Education 0 - - 16.1% 13.0%
Bilingual/ESL Education 10 2.4% - 0.7% 8.4%
Gifted & Talented Education 0 - - 6.6% 6.9%
Teachers by Program (Population Served):
Regular Education 0.0 - - 74.5% 72.1%
Special Education 0.0 - - 9.1% 9.0%
Compensatory Education 20.8 100.0% - 7.1% 5.6%
Vocational Education 0.0 - - 4.7% 4.1%
Bilingual/ESL Education 0.0 - - 0.3% 5.4%
Gifted & Talented Education 0.0 - - 4.0% 2.1%
Other 0.0 - - 0.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $252,050 92.3% - 73.6% 70.9%
Special Education $55 - - 12.0% 10.5%
Compensatory Education $21,000 7.7% - 11.4% 10.0%
Vocational Education $0 - - 2.5% 4.2%
Bilingual/ESL Education $0 - - 0.1% 2.6%
Gifted & Talented Education $0 - - 0.3% 1.7%
Other $0 - - - 0.2%
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