T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: ELKHART ISD Academic Excellence Indicator System Total Enrollment: 479 Campus Name: ELKHART EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 001903101 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 90.2% 86.7% 90.2% (+) * - 92.2% (+) 94.1% (+) % Mastery 53.7% 65.6% 61.1% 65.6% * - 64.7% 64.7% Writing % Passing {90%} 62.6% 65.6% 69.4% 65.6% (-) * - 68.6% (-) 64.7% (-) % Mastery 18.4% 8.2% 19.6% 8.2% * - 9.8% 0.0% Math % Passing {90%} 85.3% 90.2% 91.4% 90.2% (+) * - 90.2% (+) 88.2% (-) % Mastery 34.8% 32.8% 40.1% 32.8% * - 31.4% 29.4% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 83.6% 85.9% 83.6% 100.0% - 82.0% 90.0% % Mastery 47.5% 52.7% 54.2% 52.7% 20.0% - 56.0% 55.0% Writing % Passing 67.0% 48.3% 75.5% 48.3% 60.0% - 47.2% 36.4% % Mastery 23.1% 10.3% 23.6% 10.3% 0.0% - 11.3% 9.1% Math % Passing 81.7% 70.7% 88.0% 70.7% 80.0% - 69.8% 65.2% % Mastery 33.8% 12.1% 39.1% 12.1% 0.0% - 13.2% 8.7% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 78.8% 71.6% 78.8% (-) * - 79.3% (-) 87.5% (-) % Mastery 19.2% 24.2% 22.6% 24.2% * - 24.1% 12.5% Writing % Passing {90%} 77.2% 81.8% 84.7% 81.8% (-) * - 81.0% (-) 75.0% (-) % Mastery 21.9% 10.6% 21.7% 10.6% * - 10.3% 0.0% Math % Passing {90%} 57.7% 66.2% 69.2% 66.2% (-) * - 68.4% (-) 50.0% (-) % Mastery 15.9% 23.1% 17.5% 23.1% * - 22.8% 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 61.8% 69.1% 61.8% * - 60.4% 41.2% % Mastery 18.7% 21.8% 21.4% 21.8% * - 22.6% 17.6% Writing % Passing 74.9% 74.5% 82.1% 74.5% * - 73.6% 70.6% % Mastery 24.4% 9.1% 23.1% 9.1% * - 9.4% 5.9% Math % Passing 55.9% 51.9% 61.5% 51.9% * - 53.8% 35.3% % Mastery 15.0% 7.4% 15.0% 7.4% * - 7.7% 0.0% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: ELKHART ISD Academic Excellence Indicator System Total Enrollment: 479 Campus Name: ELKHART EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 001903101 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 96.1% 96.7% 96.6% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.9% 97.0% 96.6% 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 Page 3 District Name: ELKHART ISD Academic Excellence Indicator System Total Enrollment: 479 Campus Name: ELKHART EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 001903101 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 90.2% (+) 93.8% (+) 86.2% (-) 77.8% 87.5% - - * % Mastery 65.6% 68.8% 62.1% 33.3% 37.5% - - * Writing % Passing {90%} 65.6% (-) 56.3% (-) 75.9% (-) 33.3% 37.5% - - * % Mastery 8.2% 12.5% 3.4% 0.0% 0.0% - - * Math % Passing {90%} 90.2% (+) 93.8% (+) 86.2% (-) 66.7% 87.5% - - * % Mastery 32.8% 40.6% 24.1% 33.3% 25.0% - - * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 83.6% 83.3% 84.0% 94.1% 56.3% - - * % Mastery 52.7% 50.0% 56.0% 52.9% 18.8% - - * Writing % Passing 48.3% 41.9% 55.6% 55.6% 18.8% - - * % Mastery 10.3% 9.7% 11.1% 5.6% 0.0% - - * Math % Passing 70.7% 71.9% 69.2% 66.7% 37.5% - - 66.7% % Mastery 12.1% 6.3% 19.2% 5.6% 6.3% - - 16.7% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 78.8% (-) 73.5% (-) 84.4% (-) 81.8% 44.4% - - 33.3% % Mastery 24.2% 26.5% 21.9% 27.3% 11.1% - - 0.0% Writing % Passing {90%} 81.8% (-) 79.4% (-) 84.4% (-) 72.7% 77.8% - - 55.6% % Mastery 10.6% 11.8% 9.4% 0.0% 11.1% - - 0.0% Math % Passing {90%} 66.2% (-) 63.6% (-) 68.8% (-) 63.6% 11.1% - - 33.3% % Mastery 23.1% 24.2% 21.9% 36.4% 0.0% - - 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 61.8% 53.6% 70.4% 40.0% 50.0% - - * % Mastery 21.8% 14.3% 29.6% 6.7% 0.0% - - * Writing % Passing 74.5% 64.3% 85.2% 60.0% 50.0% - - * % Mastery 9.1% 3.6% 14.8% 0.0% 0.0% - - * Math % Passing 51.9% 50.0% 53.8% 20.0% 33.3% - - * % Mastery 7.4% 7.1% 7.7% 0.0% 0.0% - - * T E X A S E D U C A T I O N A G E N C Y Page 4 District Name: ELKHART ISD Academic Excellence Indicator System Total Enrollment: 479 Campus Name: ELKHART EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 001903101 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.6% 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: ELKHART ISD Academic Excellence Indicator System Total Enrollment: 479 Campus Name: ELKHART EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 001903101 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 479 n/a 49,337 924 3,460,378 Enrollment by Grade: Early Childhood Education 5 1.0% 0.5% 0.5% 0.4% Pre-Kindergarten 0 - 1.8% - 2.5% Kindergarten 67 14.0% 12.5% 7.3% 7.5% Grade 1 58 12.1% 15.8% 6.3% 8.8% Grade 2 72 15.0% 15.8% 7.8% 8.2% Grade 3 73 15.2% 17.7% 7.9% 8.1% Grade 4 67 14.0% 17.4% 7.3% 8.1% Grade 5 81 16.9% 14.9% 8.8% 8.0% Grade 6 56 11.7% 3.2% 6.1% 8.0% Grade 7 0 - 0.1% 7.8% 7.7% Grade 8 0 - 0.1% 9.3% 7.3% Grade 9 0 - - 9.2% 8.2% Grade 10 0 - - 8.0% 6.6% Grade 11 0 - - 6.6% 5.8% Grade 12 0 - - 7.3% 5.1% Ethnic Distribution: White 451 94.2% 75.8% 93.5% 49.0% Hispanic (a) 2 0.4% 14.0% 0.4% 34.4% African American (a) 26 5.4% 7.8% 6.0% 14.3% Other (a) 0 - 2.4% 0.1% 2.3% Mobility (a) 34 30.6% (b) 30.4% (b) 30.6% (b) 23.7% (b) Economically Disadvantaged (a) 172 35.9% 28.1% 26.2% 41.8% Limited English Proficient (LEP) (a) 0 - 3.3% - 10.4% Student/Teacher Ratio n/a 13.4 16.8 13.0 16.3 (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: ELKHART ISD Academic Excellence Indicator System Total Enrollment: 479 Campus Name: ELKHART EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 001903101 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 38.8 82.9% 87.1% 64.6% 62.7% Teachers 35.8 76.5% 77.6% 57.5% 52.8% Professional Support 2.0 4.3% 6.2% 2.4% 5.7% Campus Administrators 1.0 2.1% 3.3% 2.2% 2.6% Educational Aides: 8.0 17.1% 12.9% 11.2% 8.4% Total Staff By Ethnicity and Sex: 46.8 n/a 3,779.6 123.8 402,547.2 White Male 2.2 4.6% 4.9% 21.6% 14.6% White Female 43.6 93.2% 87.2% 71.2% 52.2% Hispanic Male 0.0 - 0.3% - 6.5% Hispanic Female 0.0 - 3.7% - 15.1% African American Male 0.0 - 0.2% 2.4% 2.9% African American Female 1.0 2.1% 3.3% 4.8% 8.3% Other Male 0.0 - 0.1% - 0.2% Other Female 0.0 - 0.3% - 0.4% Teachers by Years of Experience: Beginning Teachers 7.7 21.4% 4.6% 14.0% 6.3% 1-5 Years Experience 4.0 11.2% 26.3% 21.0% 24.1% 6-10 Years Experience 3.0 8.4% 21.7% 11.2% 20.6% 11-20 Years Experience 20.2 56.3% 34.9% 42.1% 33.4% 0ver 20 Years Experience 1.0 2.8% 12.5% 11.6% 15.5% Campus Campus District State Group Average Experience of Teachers: 10.3 10.9 10.7 11.3 Average Experience of Teachers with District: 6.8 7.2 5.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,380 $20,583 $17,383 $20,712 1-5 Years Experience $20,555 $22,276 $20,749 $22,833 6-10 Years Experience $25,120 $25,575 $25,081 $26,180 11-20 Years Experience $27,635 $29,099 $28,026 $29,989 0ver 20 Years Experience $36,296 $33,243 $32,501 $34,258 Average Actual Salaries: Teachers $24,685 $26,669 $25,190 $27,557 Professional Support $25,672 $30,457 $24,649 $33,491 Campus Administration $35,000 $42,749 $35,851 $43,933 ? 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: ELKHART ISD Academic Excellence Indicator System Total Enrollment: 479 Campus Name: ELKHART EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 001903101 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,236,350 $132,338,356 $3,431,740 $12,948,885,450 Operating Expenditures Per Pupil $2,581 $2,682 $3,714 $3,742 % Expenditures by Function: Instruction 95.3% 79.9% 68.9% 61.3% Instructional Administration - 0.3% 0.8% 2.4% Campus Administration 4.4% 6.4% 3.2% 5.7% Other Campus Costs 0.2% 13.4% 27.0% 30.5% Instructional Operating Expenditures $1,178,758 $105,749,671 $2,364,683 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,461 $2,143 $2,559 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 82 17.1% 11.6% 17.2% 9.9% Vocational Education 0 - - 15.5% 13.0% Bilingual/ESL Education 0 - 2.9% - 8.9% Gifted & Talented Education 22 4.6% 7.5% 4.8% 7.4% Teachers by Program (Population Served): Regular Education 28.9 80.6% 80.1% 76.9% 71.5% Special Education 5.0 13.8% 9.8% 14.0% 9.0% Compensatory Education 2.0 5.6% 3.9% 4.9% 5.4% Vocational Education 0.0 - - 4.2% 4.0% Bilingual/ESL Education 0.0 - 2.8% - 6.1% Gifted & Talented Education 0.0 - 3.3% - 2.2% Other 0.0 - - - 1.8% Instructional Operating Expenditures by Program: Regular Education $856,476 72.7% 75.3% 72.5% 69.9% Special Education $206,860 17.5% 14.3% 16.2% 10.7% Compensatory Education $112,022 9.5% 5.9% 6.8% 10.7% Vocational Education $0 - - 4.1% 4.1% Bilingual/ESL Education $0 - 2.1% - 2.7% Gifted & Talented Education $3,400 0.3% 2.2% 0.4% 1.7% Other $0 - 0.1% - 0.2% <