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: SAN FELIPE-DEL RIO CONS IS Academic Excellence Indicator System Total Enrollment: 364
Campus Name: TRAVIS EL Final 1990-91 Campus Performance Grade Span: KG - KG
Campus #: 233901108 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
% Student Attendance
____________________ 95.6% 94.8% n/a 93.6% 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: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System Total Enrollment: 364
Campus Name: TRAVIS EL Final 1990-91 Campus Profile Grade Span: KG - KG
Campus #: 233901108 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 364 n/a . 9,520 3,378,318
Enrollment by Grade:
Early Childhood Education 17 4.7% - 0.2% 0.3%
Pre-Kindergarten 0 - - 2.9% 2.3%
Kindergarten 342 94.0% - 6.6% 7.6%
Grade 1 3 0.8% - 7.3% 8.8%
Grade 2 1 0.3% - 7.1% 8.3%
Grade 3 0 - - 7.3% 8.1%
Grade 4 1 0.3% - 8.0% 8.1%
Grade 5 0 - - 7.6% 8.0%
Grade 6 0 - - 7.6% 7.7%
Grade 7 0 - - 7.6% 7.6%
Grade 8 0 - - 8.1% 7.3%
Grade 9 0 - - 8.7% 8.1%
Grade 10 0 - - 7.9% 6.6%
Grade 11 0 - - 6.9% 5.8%
Grade 12 0 - - 6.3% 5.3%
Ethnic Distribution:
White 51 14.0% - 15.5% 49.5%
Hispanic (a) 310 85.2% - 82.9% 33.9%
African American (a) 3 0.8% - 1.4% 14.4%
Other (a) 0 - - 0.3% 2.2%
Mobility (a) . - (b) - (b) 58.7% (b) 24.3% (b)
Economically Disadvantaged (a) 272 74.7% - 66.4% 39.1%
Limited English Proficient (LEP) (a) 143 39.3% - 16.7% 9.4%
Student/Teacher Ratio n/a 21.4 - 17.9 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: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System Total Enrollment: 364
Campus Name: TRAVIS EL Final 1990-91 Campus Profile Grade Span: KG - KG
Campus #: 233901108 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 18.8 48.4% - 54.8% 62.6%
Teachers 17.0 43.8% - 45.8% 52.7%
Professional Support 0.8 2.0% - 4.7% 5.4%
Campus Administrators 1.0 2.6% - 2.3% 2.7%
Educational Aides: 20.0 51.6% - 10.0% 8.0%
Total Staff By Ethnicity and Sex: 38.8 n/a . 1,164.7 390,203.5
White Male 1.0 2.6% - 7.5% 14.8%
White Female 5.8 14.9% - 21.3% 52.3%
Hispanic Male 0.0 - - 26.8% 6.3%
Hispanic Female 32.0 82.5% - 43.5% 14.6%
African American Male 0.0 - - 0.1% 3.0%
African American Female 0.0 - - 0.7% 8.5%
Other Male 0.0 - - 0.2% 0.2%
Other Female 0.0 - - - 0.3%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 4.5% 6.3%
1-5 Years Experience 6.0 35.3% - 19.9% 24.4%
6-10 Years Experience 4.0 23.5% - 23.9% 20.7%
11-20 Years Experience 5.0 29.4% - 36.5% 33.8%
0ver 20 Years Experience 2.0 11.8% - 15.2% 14.8%
Campus Group District State
Average Experience of Teachers: 10.0 . 12.0 11.3
Average Experience of Teachers with District: 8.5 . 9.5 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 * $19,549 $20,259
1-5 Years Experience $22,391 * $23,065 $22,421
6-10 Years Experience $26,105 * $26,440 $25,289
11-20 Years Experience $28,989 * $29,838 $29,332
0ver 20 Years Experience $32,660 * $33,083 $33,422
Average Actual Salaries:
Teachers $26,413 * $27,709 $26,840
Professional Support $25,761 * $33,037 $32,522
Campus Administration $43,437 * $41,460 $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: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System Total Enrollment: 364
Campus Name: TRAVIS EL Final 1990-91 Campus Profile Grade Span: KG - KG
Campus #: 233901108 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $898,540 $0 $32,618,922 $12,016,538,649
Operating Expenditures Per Pupil $2,469 $0 $3,426 $3,557
% Expenditures by Function:
Instruction 83.1% - 59.1% 61.0%
Instructional Administration - - 2.5% 2.5%
Campus Administration 7.0% - 4.8% 5.7%
Other Campus Costs 9.9% - 33.6% 30.8%
Instructional Operating Expenditures $746,722 $0 $19,288,752 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,051 $0 $2,026 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 41 11.3% - 8.7% 9.6%
Vocational Education 0 - - 12.5% 13.0%
Bilingual/ESL Education 143 39.2% - 16.7% 8.4%
Gifted & Talented Education 0 - - 4.1% 6.9%
Teachers by Program (Population Served):
Regular Education 6.0 35.3% - 68.3% 72.1%
Special Education 2.0 11.8% - 8.2% 9.0%
Compensatory Education 0.0 - - 2.5% 5.6%
Vocational Education 0.0 - - 4.2% 4.1%
Bilingual/ESL Education 9.0 52.9% - 14.6% 5.4%
Gifted & Talented Education 0.0 - - 0.9% 2.1%
Other 0.0 - - 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $157,599 21.1% - 53.7% 70.9%
Special Education $141,669 19.0% - 10.9% 10.5%
Compensatory Education $385,335 51.6% - 19.8% 10.0%
Vocational Education $0 - - 5.3% 4.2%
Bilingual/ESL Education $53,272 7.1% - 5.5% 2.6%
Gifted & Talented Education $8,847 1.2% - 0.7% 1.7%
Other $0 - - 4.0% 0.2%
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