T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 609 Campus Name: GARDENDALE EL 1991-92 Campus Performance Grade Span: EE - 06 Campus #: 015905108 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% 68.8% 66.3% * - * - * % Mastery 53.7% 37.5% 31.8% * - * - * Writing % Passing {90%} 62.6% 27.7% 48.6% * - * - * % Mastery 18.4% 4.3% 5.7% * - * - * Math % Passing {90%} 85.3% 66.7% 75.0% * - * - * % Mastery 34.8% 12.5% 19.6% * - * - * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 64.0% 65.4% 78.2% - 78.2% - 78.3% % Mastery 47.5% 27.1% 27.6% 36.4% - 36.4% - 39.1% Writing % Passing 67.0% 51.4% 54.2% 76.4% - 76.4% - 73.9% % Mastery 23.1% 10.3% 10.9% 21.8% - 21.8% - 23.9% Math % Passing 81.7% 69.5% 73.1% 73.6% - 73.6% - 73.3% % Mastery 33.8% 18.1% 18.4% 18.9% - 18.9% - 20.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 41.1% 41.3% 40.0% (-) - * * 40.0% (- % Mastery 19.2% 4.4% 6.6% 20.0% - * * 20.0% Writing % Passing {90%} 77.2% 64.4% 64.0% 60.0% (-) - * * 60.0% (- % Mastery 21.9% 15.6% 9.5% 20.0% - * * 20.0% Math % Passing {90%} 57.7% 29.2% 37.8% 40.0% (-) - * * 40.0% (- % Mastery 15.9% 3.4% 5.7% 0.0% - * * 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 34.8% 46.7% 37.3% - 37.3% - 35.6% % Mastery 18.7% 5.5% 7.0% 3.6% - 3.6% - 2.7% Writing % Passing 74.9% 63.6% 65.3% 65.9% - 65.9% - 63.9% % Mastery 24.4% 13.8% 14.4% 15.9% - 15.9% - 18.1% Math % Passing 55.9% 31.8% 39.7% 26.8% - 26.8% - 25.0% % Mastery 15.0% 4.4% 5.2% 3.7% - 3.7% - 4.2% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 609 Campus Name: GARDENDALE EL 1991-92 Campus Performance Grade Span: EE - 06 Campus #: 015905108 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 94.3% 96.6% 97.4% (+) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.4% 97.1% 97.4% 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: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 609 Campus Name: GARDENDALE EL 1991-92 Campus Performance Grade Span: EE - 06 Campus #: 015905108 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%} * * * * - - - 40.0% % Mastery * * * * - - - 0.0% Writing % Passing {90%} * * * * - - - 20.0% % Mastery * * * * - - - 0.0% Math % Passing {90%} * * * * - - - * % Mastery * * * * - - - * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 78.2% 70.4% 85.7% 68.2% 72.7% 92.3% 86.7% * % Mastery 36.4% 29.6% 42.9% 13.6% 27.3% 46.2% 46.7% * Writing % Passing 76.4% 70.4% 82.1% 72.7% 77.3% 84.6% 86.7% * % Mastery 21.8% 18.5% 25.0% 9.1% 22.7% 15.4% 20.0% * Math % Passing 73.6% 74.1% 73.1% 47.6% 57.1% 84.6% 80.0% * % Mastery 18.9% 22.2% 15.4% 4.8% 4.8% 15.4% 13.3% * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 40.0% (-) * * * - - - * % Mastery 20.0% * * * - - - * Writing % Passing {90%} 60.0% (-) * * * - - - * % Mastery 20.0% * * * - - - * Math % Passing {90%} 40.0% (-) * * * - - - * % Mastery 0.0% * * * - - - * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 37.3% 40.5% 34.1% 10.3% 22.7% 12.5% 14.3% 0.0% % Mastery 3.6% 4.8% 2.4% 3.4% 2.3% 0.0% 0.0% 0.0% Writing % Passing 65.9% 54.8% 77.5% 50.0% 48.8% 50.0% 47.6% 33.3% % Mastery 15.9% 11.9% 20.0% 3.6% 4.7% 0.0% 0.0% 0.0% Math % Passing 26.8% 31.7% 22.0% 13.8% 11.4% 0.0% 0.0% 0.0% % Mastery 3.7% 2.4% 4.9% 0.0% 0.0% 0.0% 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: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 609 Campus Name: GARDENDALE EL 1991-92 Campus Performance Grade Span: EE - 06 Campus #: 015905108 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 97.4% (+) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 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 - District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 609 Campus Name: GARDENDALE EL 1991-92 Campus Profile Grade Span: EE - 06 Campus #: 015905108 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 609 n/a 57,963 14,915 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.3% 0.1% 0.4% Pre-Kindergarten 44 7.2% 7.4% 5.2% 2.5% Kindergarten 72 11.8% 11.7% 8.2% 7.5% Grade 1 107 17.6% 15.6% 10.4% 8.8% Grade 2 91 14.9% 14.9% 8.8% 8.2% Grade 3 78 12.8% 15.7% 8.3% 8.1% Grade 4 60 9.9% 16.2% 7.9% 8.1% Grade 5 85 14.0% 14.4% 8.0% 8.0% Grade 6 72 11.8% 3.5% 7.6% 8.0% Grade 7 0 - 0.1% 7.0% 7.7% Grade 8 0 - 0.1% 6.8% 7.3% Grade 9 0 - - 7.7% 8.2% Grade 10 0 - - 5.1% 6.6% Grade 11 0 - - 4.3% 5.8% Grade 12 0 - - 4.5% 5.1% Ethnic Distribution: White 8 1.3% 2.1% 1.8% 49.0% Hispanic (a) 601 98.7% 93.7% 95.8% 34.4% African American (a) 0 - 4.0% 2.2% 14.3% Other (a) 0 - 0.2% 0.2% 2.3% Mobility (a) 3 37.5% (b) 20.1% (b) 17.6% (b) 23.7% ( Economically Disadvantaged (a) 531 87.2% 90.8% 89.4% 41.8% Limited English Proficient (LEP) (a) 136 22.3% 43.6% 29.0% 10.4% Student/Teacher Ratio n/a 17.6 16.5 15.6 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 - District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 609 Campus Name: GARDENDALE EL 1991-92 Campus Profile Grade Span: EE - 06 Campus #: 015905108 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 39.6 78.3% 77.2% 55.3% 62.7% Teachers 34.5 68.3% 68.6% 44.0% 52.8% Professional Support 3.1 6.1% 5.7% 7.7% 5.7% Campus Administrators 2.0 4.0% 2.8% 2.5% 2.6% Educational Aides: 11.0 21.7% 22.8% 10.9% 8.4% Total Staff By Ethnicity and Sex: 50.6 n/a 5,114.6 2,169.2 402,547.2 White Male 3.0 5.9% 3.3% 6.6% 14.6% White Female 18.5 36.6% 20.9% 18.2% 52.2% Hispanic Male 1.0 2.0% 10.4% 19.8% 6.5% Hispanic Female 23.1 45.7% 59.4% 49.9% 15.1% African American Male 3.0 5.9% 1.0% 1.2% 2.9% African American Female 2.0 4.0% 4.7% 3.6% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 0.0 - 0.2% 0.6% 0.4% Teachers by Years of Experience: Beginning Teachers 1.0 2.9% 7.9% 7.9% 6.3% 1-5 Years Experience 9.0 26.0% 24.7% 30.5% 24.1% 6-10 Years Experience 9.6 27.7% 21.9% 19.4% 20.6% 11-20 Years Experience 12.0 34.7% 32.3% 31.0% 33.4% 0ver 20 Years Experience 3.0 8.7% 13.2% 11.1% 15.5% Campus Campus District State Group Average Experience of Teachers: 11.0 10.7 10.1 11.3 Average Experience of Teachers with District: 8.6 8.1 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,500 $20,318 $20,330 $20,712 1-5 Years Experience $22,229 $22,956 $22,107 $22,833 6-10 Years Experience $25,150 $26,807 $25,695 $26,180 11-20 Years Experience $30,708 $30,950 $30,153 $29,989 0ver 20 Years Experience $32,000 $34,828 $33,362 $34,258 Average Actual Salaries: Teachers $26,754 $27,741 $26,410 $27,557 Professional Support $31,061 $32,972 $32,570 $33,491 Campus Administration $43,188 $44,045 $41,378 $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 - District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 609 Campus Name: GARDENDALE EL 1991-92 Campus Profile Grade Span: EE - 06 Campus #: 015905108 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,736,295 $168,715,904 $68,122,586 $12,948,885,450 Operating Expenditures Per Pupil $2,851 $2,911 $4,567 $3,742 % Expenditures by Function: Instruction 75.4% 82.1% 56.6% 61.3% Instructional Administration - 0.5% 4.1% 2.4% Campus Administration 7.3% 5.5% 6.3% 5.7% Other Campus Costs 17.3% 11.9% 33.0% 30.5% Instructional Operating Expenditures $1,309,104 $138,576,618 $38,546,266 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,150 $2,391 $2,584 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 41 6.7% 8.5% 9.4% 9.9% Vocational Education 0 - - 15.3% 13.0% Bilingual/ESL Education 107 17.5% 39.0% 26.3% 8.9% Gifted & Talented Education 25 4.1% 3.6% 3.4% 7.4% Teachers by Program (Population Served): Regular Education 25.0 72.4% 51.1% 61.1% 71.5% Special Education 1.0 2.9% 7.7% 8.9% 9.0% Compensatory Education 3.5 10.3% 4.7% 9.3% 5.4% Vocational Education 0.0 - - 4.2% 4.0% Bilingual/ESL Education 5.0 14.5% 33.8% 15.6% 6.1% Gifted & Talented Education 0.0 - 2.2% 0.5% 2.2% Other 0.0 - 0.4% 0.5% 1.8% Instructional Operating Expenditures by Program: Regular Education $807,564 61.7% 54.0% 61.3% 69.9% Special Education $76,209 5.8% 9.5% 11.1% 10.7% Compensatory Education $338,789 25.9% 24.2% 20.4% 10.7% Vocational Education $0 - 0.1% 4.5% 4.1% Bilingual/ESL Education $57,542 4.4% 10.3% 2.3% 2.7% Gifted & Talented Education $29,000 2.2% 1.9% 0.5% 1.7% Other $0 - - - 0.2% <