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: EXCELSIOR ISD Academic Excellence Indicator System Total Enrollment: 82
Campus Name: EXCELSIOR EL Final 1990-91 Campus Performance Grade Span: EE - 08
Campus #: 210906101 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% * 69.4% * - - * - * - *
% Academic Recog. 3.1% * 2.2% * - - * - * - *
Reading % Passing 84.8% * 88.6% * - - * - * - *
% Academic Recog. 48.3% * 52.0% * - - * - * - *
Writing % Passing 71.0% * 73.8% * - - * - * - *
% Academic Recog. 4.6% * 3.3% * - - * - * - *
Math % Passing 86.9% * 91.3% * - - * - * - *
% Academic Recog. 33.8% * 35.2% * - - * - * - *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% * 60.4% * - - * - * - -
% Academic Recog. 3.1% * 1.9% * - - * - * - -
Reading % Passing 69.7% * 76.1% * - - * - * - -
% Academic Recog. 34.8% * 39.9% * - - * - * - -
Writing % Passing 81.1% * 85.9% * - - * - * - -
% Academic Recog. 7.0% * 6.0% * - - * - * - -
Math % Passing 61.8% * 68.9% * - - * - * - -
% Academic Recog. 18.1% * 18.7% * - - * - * - -
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 55.6% ? 55.6% - - 55.6% - * - -
% Academic Recog. 2.3% 0.0% ? 0.0% - - 0.0% - * - -
Reading % Passing 60.4% 66.7% ? 66.7% - - 66.7% - * - -
% Academic Recog. 20.7% 22.2% ? 22.2% - - 22.2% - * - -
Writing % Passing 73.8% 55.6% ? 55.6% - - 55.6% - * - -
% Academic Recog. 5.7% 0.0% ? 0.0% - - 0.0% - * - -
Math % Passing 62.9% 88.9% ? 88.9% - - 88.9% - * - -
% Academic Recog. 15.6% 11.1% ? 11.1% - - 11.1% - * - -
% Student Attendance
____________________ 95.6% 95.9% 97.1% 95.9% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% - ? - * * - * n/a n/a n/a
Prior Year (88/89) 6.1% - ? - * * - * 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: EXCELSIOR ISD Academic Excellence Indicator System Total Enrollment: 82
Campus Name: EXCELSIOR EL Final 1990-91 Campus Profile Grade Span: EE - 08
Campus #: 210906101 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 82 n/a 50,163 82 3,378,318
Enrollment by Grade:
Early Childhood Education 7 8.5% 0.6% 8.5% 0.3%
Pre-Kindergarten 6 7.3% 2.4% 7.3% 2.3%
Kindergarten 9 11.0% 13.1% 11.0% 7.6%
Grade 1 11 13.4% 15.8% 13.4% 8.8%
Grade 2 9 11.0% 16.4% 11.0% 8.3%
Grade 3 5 6.1% 17.1% 6.1% 8.1%
Grade 4 7 8.5% 16.8% 8.5% 8.1%
Grade 5 4 4.9% 13.3% 4.9% 8.0%
Grade 6 5 6.1% 3.8% 6.1% 7.7%
Grade 7 9 11.0% 0.4% 11.0% 7.6%
Grade 8 10 12.2% 0.3% 12.2% 7.3%
Grade 9 0 - - - 8.1%
Grade 10 0 - - - 6.6%
Grade 11 0 - - - 5.8%
Grade 12 0 - - - 5.3%
Ethnic Distribution:
White 81 98.8% 67.0% 98.8% 49.5%
Hispanic (a) 1 1.2% 17.2% 1.2% 33.9%
African American (a) 0 - 12.9% - 14.4%
Other (a) 0 - 2.9% - 2.2%
Mobility (a) 6 37.5% (b) 31.4% (b) 37.5% (b) 24.3% (b)
Economically Disadvantaged (a) 39 47.6% 34.2% 47.6% 39.1%
Limited English Proficient (LEP) (a) 0 - 4.7% - 9.4%
Student/Teacher Ratio n/a 10.2 16.7 10.2 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: EXCELSIOR ISD Academic Excellence Indicator System Total Enrollment: 82
Campus Name: EXCELSIOR EL Final 1990-91 Campus Profile Grade Span: EE - 08
Campus #: 210906101 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 8.6 68.2% 85.7% 53.8% 62.6%
Teachers 8.0 63.6% 76.8% 45.0% 52.7%
Professional Support 0.6 4.5% 5.6% 3.2% 5.4%
Campus Administrators 0.0 - 3.3% - 2.7%
Educational Aides: 4.0 31.8% 14.3% 22.5% 8.0%
Total Staff By Ethnicity and Sex: 12.6 n/a 3,913.0 17.8 390,203.5
White Male 0.0 - 5.2% 7.9% 14.8%
White Female 11.6 92.0% 83.2% 86.4% 52.3%
Hispanic Male 0.0 - 0.3% - 6.3%
Hispanic Female 0.0 - 4.3% - 14.6%
African American Male 0.0 - 0.6% - 3.0%
African American Female 0.0 - 6.0% - 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 1.0 8.0% 0.4% 5.6% 0.3%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.3% - 6.3%
1-5 Years Experience 4.0 50.0% 25.2% 50.0% 24.4%
6-10 Years Experience 2.0 25.0% 22.3% 25.0% 20.7%
11-20 Years Experience 1.0 12.5% 33.5% 12.5% 33.8%
0ver 20 Years Experience 1.0 12.5% 13.6% 12.5% 14.8%
Campus Group District State
Average Experience of Teachers: 7.5 11.1 7.5 11.3
Average Experience of Teachers with District: 5.8 7.2 5.8 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $19,773 $0 $20,259
1-5 Years Experience $18,424 $21,802 $18,424 $22,421
6-10 Years Experience $22,696 $24,599 $22,696 $25,289
11-20 Years Experience $26,115 $28,325 $26,115 $29,332
0ver 20 Years Experience $28,400 $32,375 $28,400 $33,422
Average Actual Salaries:
Teachers $21,700 $25,942 $21,700 $26,840
Professional Support $28,947 $28,895 $28,947 $32,522
Campus Administration $0 $41,794 $0 $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: EXCELSIOR ISD Academic Excellence Indicator System Total Enrollment: 82
Campus Name: EXCELSIOR EL Final 1990-91 Campus Profile Grade Span: EE - 08
Campus #: 210906101 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $331,207 $125,110,160 $331,207 $12,016,538,649
Operating Expenditures Per Pupil $4,039 $2,494 $4,039 $3,557
% Expenditures by Function:
Instruction 77.0% 80.1% 77.0% 61.0%
Instructional Administration - 0.1% - 2.5%
Campus Administration - 6.6% - 5.7%
Other Campus Costs 23.0% 13.2% 23.0% 30.8%
Instructional Operating Expenditures $255,079 $100,185,370 $255,079 $7,334,266,819
Instructional Operating Expenditures Per Pupil $3,111 $1,997 $3,111 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 18 22.0% 10.7% 22.0% 9.6%
Vocational Education 0 - 0.1% - 13.0%
Bilingual/ESL Education 0 - 4.4% - 8.4%
Gifted & Talented Education 19 23.1% 7.0% 23.2% 6.9%
Teachers by Program (Population Served):
Regular Education 6.4 80.3% 81.2% 80.3% 72.1%
Special Education 1.0 12.5% 9.8% 12.5% 9.0%
Compensatory Education 0.6 7.2% 3.8% 7.2% 5.6%
Vocational Education 0.0 - - - 4.1%
Bilingual/ESL Education 0.0 - 2.3% - 5.4%
Gifted & Talented Education 0.0 - 2.8% - 2.1%
Other 0.0 - 0.1% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $197,630 77.5% 76.9% 77.5% 70.9%
Special Education $32,030 12.6% 11.5% 12.6% 10.5%
Compensatory Education $24,704 9.7% 7.2% 9.7% 10.0%
Vocational Education $0 - - - 4.2%
Bilingual/ESL Education $0 - 1.5% - 2.6%
Gifted & Talented Education $715 0.3% 2.7% 0.3% 1.7%
Other $0 - - - 0.2%
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