T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: ELGIN ISD Academic Excellence Indicator System Total Enrollment: 360 Campus Name: ELGIN EL 1991-92 Campus Performance Grade Span: 04 - 05 Campus #: 011902101 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 50.3% 63.1% 50.3% (-) 35.5% (-) 31.1% (-) 69.6% (-) 38.8% (-) % Mastery 19.2% 14.5% 16.9% 14.5% 3.2% 2.2% 27.5% 4.5% Writing % Passing {90%} 77.2% 71.5% 79.0% 71.5% (-) 53.3% (-) 73.9% (-) 77.9% (-) 60.6% (-) % Mastery 21.9% 18.8% 19.7% 18.8% 10.0% 10.9% 27.9% 13.6% Math % Passing {90%} 57.7% 45.5% 60.1% 45.5% (-) 29.0% (-) 36.4% (-) 58.6% (-) 30.8% (-) % Mastery 15.9% 9.0% 15.0% 9.0% 0.0% 2.3% 17.1% 1.5% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 63.9% 59.3% 63.9% 42.3% 54.3% 77.3% 41.9% % Mastery 18.7% 15.6% 15.0% 15.6% 3.8% 0.0% 29.3% 1.6% Writing % Passing 74.9% 74.7% 74.3% 74.7% 72.0% 58.7% 85.3% 62.3% % Mastery 24.4% 25.3% 20.9% 25.3% 20.0% 15.2% 33.3% 18.0% Math % Passing 55.9% 64.4% 50.5% 64.4% 38.5% 52.2% 81.1% 50.0% % Mastery 15.0% 20.5% 11.5% 20.5% 7.7% 2.2% 36.5% 3.2% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: ELGIN ISD Academic Excellence Indicator System Total Enrollment: 360 Campus Name: ELGIN EL 1991-92 Campus Performance Grade Span: 04 - 05 Campus #: 011902101 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.7% 96.5% 97.5% (+) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.6% 96.9% 97.2% 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: ELGIN ISD Academic Excellence Indicator System Total Enrollment: 360 Campus Name: ELGIN EL 1991-92 Campus Performance Grade Span: 04 - 05 Campus #: 011902101 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 50.3% (-) 45.6% (-) 54.5% (-) 32.4% 18.8% * * 42.9% % Mastery 14.5% 14.7% 14.3% 2.9% 0.0% * * 14.3% Writing % Passing {90%} 71.5% (-) 67.6% (-) 75.0% (-) 37.5% 57.1% * * 71.4% % Mastery 18.8% 16.2% 21.1% 9.4% 4.1% * * 0.0% Math % Passing {90%} 45.5% (-) 43.3% (-) 47.4% (-) 15.2% 14.6% * * 16.7% % Mastery 9.0% 10.4% 7.7% 0.0% 0.0% * * 16.7% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 63.9% 60.0% 67.5% 33.3% 26.9% * * * % Mastery 15.6% 14.3% 16.9% 0.0% 0.0% * * * Writing % Passing 74.7% 72.9% 76.3% 50.0% 50.0% * * * % Mastery 25.3% 18.6% 31.6% 4.2% 3.8% * * * Math % Passing 64.4% 64.3% 64.5% 33.3% 23.1% * * * % Mastery 20.5% 24.3% 17.1% 4.2% 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: ELGIN ISD Academic Excellence Indicator System Total Enrollment: 360 Campus Name: ELGIN EL 1991-92 Campus Performance Grade Span: 04 - 05 Campus #: 011902101 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 97.5% (+) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.2% 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: ELGIN ISD Academic Excellence Indicator System Total Enrollment: 360 Campus Name: ELGIN EL 1991-92 Campus Profile Grade Span: 04 - 05 Campus #: 011902101 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 360 n/a 47,656 2,258 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.4% 0.4% 0.4% Pre-Kindergarten 0 - 3.4% 1.9% 2.5% Kindergarten 0 - 11.7% 7.8% 7.5% Grade 1 0 - 16.0% 8.1% 8.8% Grade 2 0 - 15.6% 8.3% 8.2% Grade 3 0 - 18.1% 9.2% 8.1% Grade 4 172 47.8% 16.5% 7.6% 8.1% Grade 5 187 51.9% 14.6% 8.3% 8.0% Grade 6 1 0.3% 3.5% 7.4% 8.0% Grade 7 0 - 0.1% 7.3% 7.7% Grade 8 0 - 0.1% 8.5% 7.3% Grade 9 0 - - 9.2% 8.2% Grade 10 0 - - 6.7% 6.6% Grade 11 0 - - 5.3% 5.8% Grade 12 0 - - 3.9% 5.1% Ethnic Distribution: White 166 46.1% 46.1% 49.7% 49.0% Hispanic (a) 123 34.2% 32.4% 32.3% 34.4% African American (a) 70 19.4% 19.6% 17.3% 14.3% Other (a) 1 0.3% 1.9% 0.7% 2.3% Mobility (a) 13 15.3% (b) 28.1% (b) 14.8% (b) 23.7% (b) Economically Disadvantaged (a) 180 50.0% 53.4% 47.4% 41.8% Limited English Proficient (LEP) (a) 23 6.4% 8.7% 7.3% 10.4% Student/Teacher Ratio n/a 14.8 16.1 15.0 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: ELGIN ISD Academic Excellence Indicator System Total Enrollment: 360 Campus Name: ELGIN EL 1991-92 Campus Profile Grade Span: 04 - 05 Campus #: 011902101 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 27.2 91.6% 83.7% 66.9% 62.7% Teachers 24.3 82.0% 74.6% 57.4% 52.8% Professional Support 1.9 6.3% 5.7% 4.5% 5.7% Campus Administrators 1.0 3.4% 3.4% 2.5% 2.6% Educational Aides: 2.5 8.4% 16.3% 5.8% 8.4% Total Staff By Ethnicity and Sex: 29.7 n/a 3,963.1 262.8 402,547.2 White Male 0.0 - 4.8% 16.4% 14.6% White Female 25.7 86.5% 76.2% 59.1% 52.2% Hispanic Male 1.0 3.4% 0.8% 2.3% 6.5% Hispanic Female 1.0 3.4% 9.5% 10.0% 15.1% African American Male 0.0 - 0.5% 4.2% 2.9% African American Female 2.0 6.7% 7.9% 7.5% 8.3% Other Male 0.0 - - - 0.2% Other Female 0.0 - 0.3% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 0.0 - 6.2% 6.6% 6.3% 1-5 Years Experience 7.3 30.1% 27.6% 28.4% 24.1% 6-10 Years Experience 8.0 32.9% 19.7% 25.0% 20.6% 11-20 Years Experience 6.0 24.7% 32.3% 28.8% 33.4% 0ver 20 Years Experience 3.0 12.3% 14.2% 11.2% 15.5% Campus Campus District State Group Average Experience of Teachers: 11.5 10.9 10.0 11.3 Average Experience of Teachers with District: 5.9 7.8 6.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $19,978 $18,234 $20,712 1-5 Years Experience $21,266 $22,183 $21,665 $22,833 6-10 Years Experience $25,898 $25,605 $25,803 $26,180 11-20 Years Experience $29,650 $28,871 $29,358 $29,989 0ver 20 Years Experience $30,979 $32,933 $31,832 $34,258 Average Actual Salaries: Teachers $26,058 $26,409 $25,825 $27,557 Professional Support $30,386 $30,205 $31,236 $33,491 Campus Administration $40,537 $43,124 $39,059 $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: ELGIN ISD Academic Excellence Indicator System Total Enrollment: 360 Campus Name: ELGIN EL 1991-92 Campus Profile Grade Span: 04 - 05 Campus #: 011902101 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $962,700 $130,409,091 $8,234,234 $12,948,885,450 Operating Expenditures Per Pupil $2,674 $2,737 $3,647 $3,742 % Expenditures by Function: Instruction 74.6% 79.4% 65.2% 61.3% Instructional Administration - 0.2% 1.9% 2.4% Campus Administration 6.5% 6.8% 6.0% 5.7% Other Campus Costs 18.9% 13.6% 26.9% 30.5% Instructional Operating Expenditures $718,060 $103,534,900 $5,370,414 $7,941,370,265 Instructional Operating Expenditures Per Pupil $1,995 $2,173 $2,378 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 51 14.2% 11.3% 9.8% 9.9% Vocational Education 0 - - 20.2% 13.0% Bilingual/ESL Education 23 6.4% 7.7% 6.9% 8.9% Gifted & Talented Education 24 6.7% 6.7% 5.3% 7.4% Teachers by Program (Population Served): Regular Education 17.6 72.2% 75.5% 67.7% 71.5% Special Education 2.3 9.5% 8.9% 8.0% 9.0% Compensatory Education 2.5 10.3% 6.5% 11.2% 5.4% Vocational Education 0.0 - - 4.8% 4.0% Bilingual/ESL Education 1.9 8.0% 6.1% 6.5% 6.1% Gifted & Talented Education 0.0 - 3.0% 1.0% 2.2% Other 0.0 - - 0.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $536,925 74.8% 71.9% 66.5% 69.9% Special Education $81,145 11.3% 10.2% 7.9% 10.7% Compensatory Education $41,549 5.8% 12.2% 13.9% 10.7% Vocational Education $0 - 0.1% 4.4% 4.1% Bilingual/ESL Education $58,141 8.1% 3.2% 5.5% 2.7% Gifted & Talented Education $300 - 2.5% 1.5% 1.7% Other $0 - - 0.2% 0.2% <