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: 304
Campus Name: NORTH EL Final 1990-91 Campus Performance Grade Span: 02 - 03
Campus #: 215901102 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% 42.1% 68.8% 42.1% * 25.0% 44.5% * 26.4% * *
% Academic Recog. 3.1% 2.3% 2.7% 2.3% * 5.0% 1.8% * 0.0% * *
Reading % Passing 84.8% 74.2% 89.3% 74.2% * 50.0% 79.0% * 65.4% * *
% Academic Recog. 48.3% 33.6% 52.4% 33.6% * 30.0% 35.2% * 30.8% * *
Writing % Passing 71.0% 45.4% 75.0% 45.4% * 40.0% 45.8% * 32.1% * *
% Academic Recog. 4.6% 3.8% 4.3% 3.8% * 5.0% 3.7% * 0.0% * *
Math % Passing 86.9% 79.7% 91.8% 79.7% * 57.9% 84.0% * 66.0% * *
% Academic Recog. 33.8% 29.7% 37.8% 29.7% * 21.1% 32.1% * 10.0% * *
% Student Attendance
____________________ 95.6% 96.7% 96.8% 97.5% 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: 304
Campus Name: NORTH EL Final 1990-91 Campus Profile Grade Span: 02 - 03
Campus #: 215901102 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 304 n/a 48,476 1,765 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.7% 0.3%
Pre-Kindergarten 0 - 1.3% 1.8% 2.3%
Kindergarten 0 - 13.4% 6.9% 7.6%
Grade 1 0 - 15.8% 9.0% 8.8%
Grade 2 151 49.7% 16.4% 8.6% 8.3%
Grade 3 153 50.3% 17.2% 8.7% 8.1%
Grade 4 0 - 16.6% 7.4% 8.1%
Grade 5 0 - 14.4% 8.0% 8.0%
Grade 6 0 - 3.7% 7.6% 7.7%
Grade 7 0 - 0.4% 7.9% 7.6%
Grade 8 0 - 0.4% 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 251 82.6% 71.0% 83.1% 49.5%
Hispanic (a) 42 13.8% 15.8% 12.7% 33.9%
African American (a) 9 3.0% 10.6% 3.2% 14.4%
Other (a) 2 0.7% 2.6% 1.1% 2.2%
Mobility (a) 19 14.3% (b) 30.6% (b) 13.5% (b) 24.3% (b)
Economically Disadvantaged (a) 140 46.1% 31.0% 36.5% 39.1%
Limited English Proficient (LEP) (a) 14 4.6% 3.6% 4.1% 9.4%
Student/Teacher Ratio n/a 15.7 16.9 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: 304
Campus Name: NORTH EL Final 1990-91 Campus Profile Grade Span: 02 - 03
Campus #: 215901102 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 21.1 84.1% 87.5% 59.6% 62.6%
Teachers 19.3 77.0% 78.2% 51.9% 52.7%
Professional Support 0.8 3.1% 6.1% 3.1% 5.4%
Campus Administrators 1.0 4.0% 3.3% 3.1% 2.7%
Educational Aides: 4.0 15.9% 12.5% 8.9% 8.0%
Total Staff By Ethnicity and Sex: 25.1 n/a 3,680.3 201.4 390,203.5
White Male 0.0 - 5.3% 25.8% 14.8%
White Female 23.8 94.7% 85.2% 69.7% 52.3%
Hispanic Male 0.0 - 0.2% 0.5% 6.3%
Hispanic Female 0.3 1.3% 3.7% 1.0% 14.6%
African American Male 0.0 - 0.4% 1.0% 3.0%
African American Female 1.0 4.0% 4.9% 2.0% 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.9% 1.9% 6.3%
1-5 Years Experience 5.0 25.9% 26.6% 15.3% 24.4%
6-10 Years Experience 5.0 25.9% 20.0% 30.6% 20.7%
11-20 Years Experience 7.3 37.9% 33.0% 36.4% 33.8%
0ver 20 Years Experience 2.0 10.3% 14.6% 15.8% 14.8%
Campus Group District State
Average Experience of Teachers: 11.4 11.1 12.2 11.3
Average Experience of Teachers with District: 1.6 7.5 2.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,082 $24,051 $20,259
1-5 Years Experience $20,396 $22,192 $21,257 $22,421
6-10 Years Experience $24,500 $24,800 $24,998 $25,289
11-20 Years Experience $27,868 $28,811 $28,016 $29,332
0ver 20 Years Experience $30,484 $32,988 $32,689 $33,422
Average Actual Salaries:
Teachers $25,335 $26,346 $26,720 $26,840
Professional Support $28,407 $30,292 $28,938 $32,522
Campus Administration $34,000 $42,389 $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: 304
Campus Name: NORTH EL Final 1990-91 Campus Profile Grade Span: 02 - 03
Campus #: 215901102 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $882,298 $122,389,380 $6,053,631 $12,016,538,649
Operating Expenditures Per Pupil $2,902 $2,525 $3,430 $3,557
% Expenditures by Function:
Instruction 68.5% 80.1% 59.6% 61.0%
Instructional Administration - - 1.0% 2.5%
Campus Administration 6.0% 6.5% 6.2% 5.7%
Other Campus Costs 25.6% 13.4% 33.2% 30.8%
Instructional Operating Expenditures $603,969 $98,051,055 $3,607,176 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,987 $2,023 $2,044 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 33 10.9% 11.2% 9.4% 9.6%
Vocational Education 0 - 0.1% 14.0% 13.0%
Bilingual/ESL Education 9 3.0% 3.2% 2.0% 8.4%
Gifted & Talented Education 43 14.1% 6.7% 11.3% 6.9%
Teachers by Program (Population Served):
Regular Education 14.0 72.4% 82.5% 75.9% 72.1%
Special Education 2.0 10.3% 9.7% 5.7% 9.0%
Compensatory Education 1.0 5.2% 3.8% 5.3% 5.6%
Vocational Education 0.0 - - 5.0% 4.1%
Bilingual/ESL Education 0.3 1.7% 2.1% 1.1% 5.4%
Gifted & Talented Education 2.0 10.3% 2.0% 6.0% 2.1%
Other 0.0 - - 1.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $443,548 73.4% 78.4% 77.6% 70.9%
Special Education $28,805 4.8% 11.1% 6.2% 10.5%
Compensatory Education $49,866 8.3% 6.4% 7.6% 10.0%
Vocational Education $0 - - 2.1% 4.2%
Bilingual/ESL Education $10,249 1.7% 1.7% 1.2% 2.6%
Gifted & Talented Education $71,501 11.8% 1.7% 5.2% 1.7%
Other $0 - 0.7% - 0.2%
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