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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 324
Campus Name: EAST EL Final 1990-91 Campus Performance Grade Span: EE - 01
Campus #: 215901101 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
% Student Attendance
____________________ 95.6% 96.7% n/a 97.1% 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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 324
Campus Name: EAST EL Final 1990-91 Campus Profile Grade Span: EE - 01
Campus #: 215901101 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 324 n/a . 1,765 3,378,318
Enrollment by Grade:
Early Childhood Education 13 4.0% - 0.7% 0.3%
Pre-Kindergarten 32 9.9% - 1.8% 2.3%
Kindergarten 121 37.3% - 6.9% 7.6%
Grade 1 158 48.8% - 9.0% 8.8%
Grade 2 0 - - 8.6% 8.3%
Grade 3 0 - - 8.7% 8.1%
Grade 4 0 - - 7.4% 8.1%
Grade 5 0 - - 8.0% 8.0%
Grade 6 0 - - 7.6% 7.7%
Grade 7 0 - - 7.9% 7.6%
Grade 8 0 - - 7.1% 7.3%
Grade 9 0 - - 7.6% 8.1%
Grade 10 0 - - 7.3% 6.6%
Grade 11 0 - - 5.9% 5.8%
Grade 12 0 - - 5.5% 5.3%
Ethnic Distribution:
White 250 77.2% - 83.1% 49.5%
Hispanic (a) 63 19.4% - 12.7% 33.9%
African American (a) 5 1.5% - 3.2% 14.4%
Other (a) 6 1.9% - 1.1% 2.2%
Mobility (a) . - (b) - (b) 13.5% (b) 24.3% (b)
Economically Disadvantaged (a) 152 46.9% - 36.5% 39.1%
Limited English Proficient (LEP) (a) 14 4.3% - 4.1% 9.4%
Student/Teacher Ratio n/a 18.9 - 16.9 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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 324
Campus Name: EAST EL Final 1990-91 Campus Profile Grade Span: EE - 01
Campus #: 215901101 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 18.9 76.4% - 59.6% 62.6%
Teachers 17.2 69.2% - 51.9% 52.7%
Professional Support 0.8 3.2% - 3.1% 5.4%
Campus Administrators 1.0 4.0% - 3.1% 2.7%
Educational Aides: 5.8 23.6% - 8.9% 8.0%
Total Staff By Ethnicity and Sex: 24.8 n/a . 201.4 390,203.5
White Male 1.0 4.0% - 25.8% 14.8%
White Female 20.6 83.2% - 69.7% 52.3%
Hispanic Male 0.0 - - 0.5% 6.3%
Hispanic Female 1.2 4.7% - 1.0% 14.6%
African American Male 0.0 - - 1.0% 3.0%
African American Female 2.0 8.1% - 2.0% 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - - 0.3%
Teachers by Years of Experience:
Beginning Teachers 1.0 5.8% - 1.9% 6.3%
1-5 Years Experience 2.0 11.7% - 15.3% 24.4%
6-10 Years Experience 6.0 35.0% - 30.6% 20.7%
11-20 Years Experience 6.2 35.9% - 36.4% 33.8%
0ver 20 Years Experience 2.0 11.7% - 15.8% 14.8%
Campus Group District State
Average Experience of Teachers: 10.1 . 12.2 11.3
Average Experience of Teachers with District: 1.9 . 2.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,800 * $24,051 $20,259
1-5 Years Experience $19,370 * $21,257 $22,421
6-10 Years Experience $24,500 * $24,998 $25,289
11-20 Years Experience $25,671 * $28,016 $29,332
0ver 20 Years Experience $30,484 * $32,689 $33,422
Average Actual Salaries:
Teachers $24,688 * $26,720 $26,840
Professional Support $28,407 * $28,938 $32,522
Campus Administration $39,500 * $39,377 $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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 324
Campus Name: EAST EL Final 1990-91 Campus Profile Grade Span: EE - 01
Campus #: 215901101 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $892,237 $0 $6,053,631 $12,016,538,649
Operating Expenditures Per Pupil $2,754 $0 $3,430 $3,557
% Expenditures by Function:
Instruction 70.0% - 59.6% 61.0%
Instructional Administration - - 1.0% 2.5%
Campus Administration 7.4% - 6.2% 5.7%
Other Campus Costs 22.5% - 33.2% 30.8%
Instructional Operating Expenditures $624,814 $0 $3,607,176 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,928 $0 $2,044 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 31 9.6% - 9.4% 9.6%
Vocational Education 0 - - 14.0% 13.0%
Bilingual/ESL Education 9 2.8% - 2.0% 8.4%
Gifted & Talented Education 14 4.3% - 11.3% 6.9%
Teachers by Program (Population Served):
Regular Education 12.4 72.4% - 75.9% 72.1%
Special Education 1.0 5.8% - 5.7% 9.0%
Compensatory Education 2.0 11.7% - 5.3% 5.6%
Vocational Education 0.0 - - 5.0% 4.1%
Bilingual/ESL Education 0.2 1.0% - 1.1% 5.4%
Gifted & Talented Education 1.6 9.2% - 6.0% 2.1%
Other 0.0 - - 1.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $399,521 63.9% - 77.6% 70.9%
Special Education $74,701 12.0% - 6.2% 10.5%
Compensatory Education $68,860 11.0% - 7.6% 10.0%
Vocational Education $0 - - 2.1% 4.2%
Bilingual/ESL Education $17,279 2.8% - 1.2% 2.6%
Gifted & Talented Education $64,453 10.3% - 5.2% 1.7%
Other $0 - - - 0.2%
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