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: 407
Campus Name: SOUTH EL Final 1990-91 Campus Performance Grade Span: 04 - 06
Campus #: 215901103 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 39.9% 65.4% 39.9% 50.0% 17.6% 41.6% - 27.7% * *
% Academic Recog. 3.1% 1.4% 3.3% 1.4% 0.0% 0.0% 1.8% - 0.0% * *
Reading % Passing 69.7% 62.8% 79.8% 62.8% 66.7% 52.9% 63.4% - 56.5% * *
% Academic Recog. 34.8% 29.9% 42.4% 29.9% 16.7% 11.8% 32.1% - 21.7% * *
Writing % Passing 81.1% 66.2% 89.0% 66.2% 50.0% 58.8% 67.6% - 57.8% * *
% Academic Recog. 7.0% 2.9% 8.5% 2.9% 16.7% 0.0% 2.7% - 2.2% * *
Math % Passing 61.8% 50.0% 75.5% 50.0% 50.0% 23.5% 53.2% - 37.8% * *
% Academic Recog. 18.1% 8.2% 23.8% 8.2% 0.0% 0.0% 10.1% - 4.4% * *
% Student Attendance
____________________ 95.6% 96.7% 97.1% 97.4% 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: 407
Campus Name: SOUTH EL Final 1990-91 Campus Profile Grade Span: 04 - 06
Campus #: 215901103 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 407 n/a 50,987 1,765 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.3% 0.7% 0.3%
Pre-Kindergarten 0 - 1.1% 1.8% 2.3%
Kindergarten 0 - 14.0% 6.9% 7.6%
Grade 1 0 - 16.6% 9.0% 8.8%
Grade 2 0 - 15.8% 8.6% 8.3%
Grade 3 0 - 16.5% 8.7% 8.1%
Grade 4 131 32.2% 16.8% 7.4% 8.1%
Grade 5 142 34.9% 14.9% 8.0% 8.0%
Grade 6 134 32.9% 3.4% 7.6% 7.7%
Grade 7 0 - 0.3% 7.9% 7.6%
Grade 8 0 - 0.2% 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 342 84.0% 74.4% 83.1% 49.5%
Hispanic (a) 48 11.8% 12.9% 12.7% 33.9%
African American (a) 14 3.4% 9.4% 3.2% 14.4%
Other (a) 3 0.7% 3.4% 1.1% 2.2%
Mobility (a) 20 14.5% (b) 32.1% (b) 13.5% (b) 24.3% (b)
Economically Disadvantaged (a) 155 38.1% 24.5% 36.5% 39.1%
Limited English Proficient (LEP) (a) 16 3.9% 3.7% 4.1% 9.4%
Student/Teacher Ratio n/a 16.7 17.0 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: 407
Campus Name: SOUTH EL Final 1990-91 Campus Profile Grade Span: 04 - 06
Campus #: 215901103 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 26.1 83.9% 87.7% 59.6% 62.6%
Teachers 24.4 78.2% 78.4% 51.9% 52.7%
Professional Support 0.8 2.5% 5.9% 3.1% 5.4%
Campus Administrators 1.0 3.2% 3.5% 3.1% 2.7%
Educational Aides: 5.0 16.1% 12.3% 8.9% 8.0%
Total Staff By Ethnicity and Sex: 31.1 n/a 3,832.6 201.4 390,203.5
White Male 4.9 15.6% 4.5% 25.8% 14.8%
White Female 25.8 82.8% 87.5% 69.7% 52.3%
Hispanic Male 0.0 - 0.3% 0.5% 6.3%
Hispanic Female 0.5 1.6% 3.1% 1.0% 14.6%
African American Male 0.0 - 0.2% 1.0% 3.0%
African American Female 0.0 - 4.0% 2.0% 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.2% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.7% 1.9% 6.3%
1-5 Years Experience 5.0 20.5% 26.0% 15.3% 24.4%
6-10 Years Experience 7.4 30.5% 22.2% 30.6% 20.7%
11-20 Years Experience 8.9 36.7% 33.6% 36.4% 33.8%
0ver 20 Years Experience 3.0 12.3% 12.4% 15.8% 14.8%
Campus Group District State
Average Experience of Teachers: 11.8 10.8 12.2 11.3
Average Experience of Teachers with District: 1.7 6.9 2.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,553 $24,051 $20,259
1-5 Years Experience $20,624 $22,261 $21,257 $22,421
6-10 Years Experience $24,685 $24,864 $24,998 $25,289
11-20 Years Experience $27,967 $28,815 $28,016 $29,332
0ver 20 Years Experience $30,768 $32,877 $32,689 $33,422
Average Actual Salaries:
Teachers $25,804 $26,259 $26,720 $26,840
Professional Support $28,407 $29,562 $28,938 $32,522
Campus Administration $38,000 $42,454 $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: 407
Campus Name: SOUTH EL Final 1990-91 Campus Profile Grade Span: 04 - 06
Campus #: 215901103 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,143,542 $123,887,232 $6,053,631 $12,016,538,649
Operating Expenditures Per Pupil $2,810 $2,430 $3,430 $3,557
% Expenditures by Function:
Instruction 71.7% 80.8% 59.6% 61.0%
Instructional Administration - 0.1% 1.0% 2.5%
Campus Administration 5.7% 7.0% 6.2% 5.7%
Other Campus Costs 22.6% 12.1% 33.2% 30.8%
Instructional Operating Expenditures $820,465 $100,090,656 $3,607,176 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,016 $1,963 $2,044 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 40 9.8% 11.0% 9.4% 9.6%
Vocational Education 0 - - 14.0% 13.0%
Bilingual/ESL Education 7 1.7% 3.3% 2.0% 8.4%
Gifted & Talented Education 71 17.3% 7.5% 11.3% 6.9%
Teachers by Program (Population Served):
Regular Education 20.9 85.6% 83.5% 75.9% 72.1%
Special Education 1.0 4.1% 8.2% 5.7% 9.0%
Compensatory Education 0.0 - 3.4% 5.3% 5.6%
Vocational Education 0.0 - - 5.0% 4.1%
Bilingual/ESL Education 0.5 2.1% 2.0% 1.1% 5.4%
Gifted & Talented Education 2.0 8.2% 2.9% 6.0% 2.1%
Other 0.0 - - 1.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $682,460 83.2% 79.5% 77.6% 70.9%
Special Education $39,473 4.8% 10.6% 6.2% 10.5%
Compensatory Education $60,353 7.4% 5.1% 7.6% 10.0%
Vocational Education $0 - - 2.1% 4.2%
Bilingual/ESL Education $12,199 1.5% 1.8% 1.2% 2.6%
Gifted & Talented Education $25,980 3.2% 2.9% 5.2% 1.7%
Other $0 - 0.1% - 0.2%
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