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: FT STOCKTON ISD Academic Excellence Indicator System Total Enrollment: 123
Campus Name: BUTZ PRIMARY Final 1990-91 Campus Performance Grade Span: PK - PK
Campus #: 186902105 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
% Student Attendance
____________________ 95.6% 96.0% 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: FT STOCKTON ISD Academic Excellence Indicator System Total Enrollment: 123
Campus Name: BUTZ PRIMARY Final 1990-91 Campus Profile Grade Span: PK - PK
Campus #: 186902105 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 123 n/a . 3,177 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.1% 0.3%
Pre-Kindergarten 123 100.0% - 4.0% 2.3%
Kindergarten 0 - - 6.7% 7.6%
Grade 1 0 - - 6.8% 8.8%
Grade 2 0 - - 8.3% 8.3%
Grade 3 0 - - 8.3% 8.1%
Grade 4 0 - - 8.7% 8.1%
Grade 5 0 - - 8.8% 8.0%
Grade 6 0 - - 7.5% 7.7%
Grade 7 0 - - 7.2% 7.6%
Grade 8 0 - - 7.3% 7.3%
Grade 9 0 - - 7.5% 8.1%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 5.9% 5.8%
Grade 12 0 - - 6.1% 5.3%
Ethnic Distribution:
White 4 3.3% - 27.4% 49.5%
Hispanic (a) 119 96.7% - 71.8% 33.9%
African American (a) 0 - - 0.6% 14.4%
Other (a) 0 - - 0.2% 2.2%
Mobility (a) . - (b) - (b) 13.3% (b) 24.3% (b)
Economically Disadvantaged (a) 103 83.7% - 50.6% 39.1%
Limited English Proficient (LEP) (a) 53 43.1% - 9.2% 9.4%
Student/Teacher Ratio n/a 24.6 - 14.9 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: FT STOCKTON ISD Academic Excellence Indicator System Total Enrollment: 123
Campus Name: BUTZ PRIMARY Final 1990-91 Campus Profile Grade Span: PK - PK
Campus #: 186902105 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 6.5 86.7% - 63.2% 62.6%
Teachers 5.0 66.5% - 53.4% 52.7%
Professional Support 0.5 7.0% - 5.8% 5.4%
Campus Administrators 1.0 13.3% - 2.5% 2.7%
Educational Aides: 1.0 13.3% - 7.0% 8.0%
Total Staff By Ethnicity and Sex: 7.5 n/a . 398.4 390,203.5
White Male 0.2 2.5% - 13.2% 14.8%
White Female 3.0 39.9% - 42.3% 52.3%
Hispanic Male 0.3 4.4% - 13.4% 6.3%
Hispanic Female 4.0 53.2% - 30.6% 14.6%
African American Male 0.0 - - - 3.0%
African American Female 0.0 - - 0.5% 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - - 0.3%
Teachers by Years of Experience:
Beginning Teachers 1.0 20.0% - 6.8% 6.3%
1-5 Years Experience 2.0 40.0% - 22.5% 24.4%
6-10 Years Experience 1.0 20.0% - 16.4% 20.7%
11-20 Years Experience 0.0 - - 34.8% 33.8%
0ver 20 Years Experience 1.0 20.0% - 19.5% 14.8%
Campus Group District State
Average Experience of Teachers: 9.0 . 12.5 11.3
Average Experience of Teachers with District: 8.8 . 9.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,600 * $21,059 $20,259
1-5 Years Experience $25,160 * $23,887 $22,421
6-10 Years Experience $25,460 * $26,441 $25,289
11-20 Years Experience $0 * $30,472 $29,332
0ver 20 Years Experience $32,000 * $33,021 $33,422
Average Actual Salaries:
Teachers $25,676 * $28,185 $26,840
Professional Support $36,286 * $33,881 $32,522
Campus Administration $43,400 * $46,089 $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: FT STOCKTON ISD Academic Excellence Indicator System Total Enrollment: 123
Campus Name: BUTZ PRIMARY Final 1990-91 Campus Profile Grade Span: PK - PK
Campus #: 186902105 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $507,271 $0 $14,097,762 $12,016,538,649
Operating Expenditures Per Pupil $4,124 $0 $4,437 $3,557
% Expenditures by Function:
Instruction 65.3% - 58.5% 61.0%
Instructional Administration - - 1.3% 2.5%
Campus Administration 18.0% - 6.0% 5.7%
Other Campus Costs 16.7% - 34.3% 30.8%
Instructional Operating Expenditures $331,258 $0 $8,244,129 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,693 $0 $2,595 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 1 0.8% - 16.7% 9.6%
Vocational Education 0 - - 13.4% 13.0%
Bilingual/ESL Education 53 43.0% - 9.1% 8.4%
Gifted & Talented Education 0 - - 6.0% 6.9%
Teachers by Program (Population Served):
Regular Education 1.0 20.0% - 73.3% 72.1%
Special Education 0.0 - - 8.1% 9.0%
Compensatory Education 4.0 80.0% - 7.7% 5.6%
Vocational Education 0.0 - - 4.7% 4.1%
Bilingual/ESL Education 0.0 - - 0.3% 5.4%
Gifted & Talented Education 0.0 - - 0.5% 2.1%
Other 0.0 - - 5.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $90,726 27.4% - 61.5% 70.9%
Special Education $35,413 10.7% - 11.6% 10.5%
Compensatory Education $202,095 61.0% - 15.4% 10.0%
Vocational Education $0 - - 4.2% 4.2%
Bilingual/ESL Education $3,024 0.9% - 0.9% 2.6%
Gifted & Talented Education $0 - - 6.5% 1.7%
Other $0 - - - 0.2%
<