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: 524 Campus Name: JOHNSON EL 1991-92 Campus Performance Grade Span: EE - 06 Campus #: 015905109 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% 66.9% * - * - * % Mastery 53.7% 37.5% 33.3% * - * - * Writing % Passing {90%} 62.6% 27.7% 49.1% * - * - * % Mastery 18.4% 4.3% 6.7% * - * - * Math % Passing {90%} 85.3% 66.7% 78.9% * - * - * % Mastery 34.8% 12.5% 21.4% * - * - * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 64.0% 65.4% 88.2% 85.7% 88.4% - 90.7% % Mastery 47.5% 27.1% 27.3% 56.9% 71.4% 53.5% - 55.8% Writing % Passing 67.0% 51.4% 54.1% 80.8% 71.4% 81.8% - 81.8% % Mastery 23.1% 10.3% 10.8% 36.5% 28.6% 38.6% - 38.6% Math % Passing 81.7% 69.5% 73.6% 86.3% 71.4% 88.4% - 90.7% % Mastery 33.8% 18.1% 18.4% 27.5% 14.3% 30.2% - 27.9% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 41.1% 44.4% 33.3% (-) * 33.3% (-) - 33.3% (- % Mastery 19.2% 4.4% 7.4% 0.0% * 0.0% - 0.0% Writing % Passing {90%} 77.2% 64.4% 61.7% 55.6% (-) * 50.0% (-) - 55.6% (- % Mastery 21.9% 15.6% 9.5% 22.2% * 16.7% - 22.2% Math % Passing {90%} 57.7% 29.2% 37.5% 22.2% (-) * 16.7% (-) - 22.2% (- % Mastery 15.9% 3.4% 5.6% 0.0% * 0.0% - 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 34.8% 46.7% 39.2% 50.0% 37.8% - 34.8% % Mastery 18.7% 5.5% 7.0% 5.9% 33.3% 2.2% - 6.5% Writing % Passing 74.9% 63.6% 65.3% 51.0% 50.0% 51.1% - 47.8% % Mastery 24.4% 13.8% 14.5% 9.8% 16.7% 8.9% - 10.9% Math % Passing 55.9% 31.8% 39.9% 23.5% 0.0% 26.7% - 21.7% % Mastery 15.0% 4.4% 5.2% 2.0% 0.0% 2.2% - 2.2% 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: 524 Campus Name: JOHNSON EL 1991-92 Campus Performance Grade Span: EE - 06 Campus #: 015905109 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% 96.5% 96.8% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.4% 97.1% 97.3% 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: 524 Campus Name: JOHNSON EL 1991-92 Campus Performance Grade Span: EE - 06 Campus #: 015905109 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%} * * * * - - - * % Mastery * * * * - - - * Writing % Passing {90%} * * * * - - - * % Mastery * * * * - - - * Math % Passing {90%} * * * * - - - * % Mastery * * * * - - - * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 88.2% 90.5% 86.7% 61.5% 77.8% 100.0% 100.0% * % Mastery 56.9% 42.9% 66.7% 38.5% 38.9% 71.4% 71.4% * Writing % Passing 80.8% 81.8% 80.0% 64.3% 73.7% 87.5% 87.5% * % Mastery 36.5% 36.4% 36.7% 28.6% 21.1% 37.5% 37.5% * Math % Passing 86.3% 90.5% 83.3% 69.2% 78.9% 100.0% 100.0% * % Mastery 27.5% 14.3% 36.7% 15.4% 15.8% 50.0% 50.0% * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 33.3% (-) 20.0% (-) * - - - - 14.3% % Mastery 0.0% 0.0% * - - - - 0.0% Writing % Passing {90%} 55.6% (-) 40.0% (-) * - - - - 14.3% % Mastery 22.2% 20.0% * - - - - 0.0% Math % Passing {90%} 22.2% (-) 20.0% (-) * - - - - 14.3% % Mastery 0.0% 0.0% * - - - - 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 39.2% 40.0% 38.5% 23.5% 22.2% * 50.0% 0.0% % Mastery 5.9% 0.0% 11.5% 5.9% 7.4% * 16.7% 0.0% Writing % Passing 51.0% 36.0% 65.4% 29.4% 33.3% * 33.3% 0.0% % Mastery 9.8% 8.0% 11.5% 5.9% 3.7% * 16.7% 0.0% Math % Passing 23.5% 20.0% 26.9% 11.8% 7.4% * 33.3% 0.0% % Mastery 2.0% 0.0% 3.8% 0.0% 0.0% * 16.7% 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: 524 Campus Name: JOHNSON EL 1991-92 Campus Performance Grade Span: EE - 06 Campus #: 015905109 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.3% 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: 524 Campus Name: JOHNSON EL 1991-92 Campus Profile Grade Span: EE - 06 Campus #: 015905109 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 524 n/a 58,059 14,915 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.4% 0.1% 0.4% Pre-Kindergarten 43 8.2% 6.9% 5.2% 2.5% Kindergarten 49 9.4% 11.0% 8.2% 7.5% Grade 1 87 16.6% 15.1% 10.4% 8.8% Grade 2 77 14.7% 14.7% 8.8% 8.2% Grade 3 64 12.2% 15.8% 8.3% 8.1% Grade 4 64 12.2% 16.3% 7.9% 8.1% Grade 5 79 15.1% 15.8% 8.0% 8.0% Grade 6 61 11.6% 3.3% 7.6% 8.0% Grade 7 0 - 0.3% 7.0% 7.7% Grade 8 0 - 0.3% 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 4 0.8% 2.7% 1.8% 49.0% Hispanic (a) 456 87.0% 90.6% 95.8% 34.4% African American (a) 64 12.2% 6.2% 2.2% 14.3% Other (a) 0 - 0.5% 0.2% 2.3% Mobility (a) 0 - (b) 20.2% (b) 17.6% (b) 23.7% ( Economically Disadvantaged (a) 482 92.0% 89.4% 89.4% 41.8% Limited English Proficient (LEP) (a) 96 18.3% 40.2% 29.0% 10.4% Student/Teacher Ratio n/a 21.4 16.3 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: 524 Campus Name: JOHNSON EL 1991-92 Campus Profile Grade Span: EE - 06 Campus #: 015905109 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 28.9 67.4% 79.0% 55.3% 62.7% Teachers 24.4 57.1% 70.5% 44.0% 52.8% Professional Support 2.5 5.7% 5.6% 7.7% 5.7% Campus Administrators 2.0 4.7% 2.9% 2.5% 2.6% Educational Aides: 14.0 32.6% 21.0% 10.9% 8.4% Total Staff By Ethnicity and Sex: 42.9 n/a 5,038.7 2,169.2 402,547.2 White Male 0.0 - 3.7% 6.6% 14.6% White Female 9.4 21.9% 22.7% 18.2% 52.2% Hispanic Male 2.7 6.3% 9.9% 19.8% 6.5% Hispanic Female 22.7 53.1% 55.6% 49.9% 15.1% African American Male 1.0 2.3% 1.2% 1.2% 2.9% African American Female 6.0 14.0% 6.7% 3.6% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 1.0 2.3% 0.2% 0.6% 0.4% Teachers by Years of Experience: Beginning Teachers 3.0 12.2% 7.6% 7.9% 6.3% 1-5 Years Experience 12.0 49.1% 26.2% 30.5% 24.1% 6-10 Years Experience 3.0 12.3% 20.5% 19.4% 20.6% 11-20 Years Experience 2.0 8.2% 32.6% 31.0% 33.4% 0ver 20 Years Experience 4.5 18.3% 13.0% 11.1% 15.5% Campus Campus District State Group Average Experience of Teachers: 9.2 10.6 10.1 11.3 Average Experience of Teachers with District: 6.0 8.1 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,500 $20,162 $20,330 $20,712 1-5 Years Experience $22,000 $23,044 $22,107 $22,833 6-10 Years Experience $25,333 $26,698 $25,695 $26,180 11-20 Years Experience $30,000 $30,706 $30,153 $29,989 0ver 20 Years Experience $34,101 $35,036 $33,362 $34,258 Average Actual Salaries: Teachers $24,975 $27,635 $26,410 $27,557 Professional Support $31,532 $32,639 $32,570 $33,491 Campus Administration $39,328 $44,198 $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: 524 Campus Name: JOHNSON EL 1991-92 Campus Profile Grade Span: EE - 06 Campus #: 015905109 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,452,388 $166,784,651 $68,122,586 $12,948,885,450 Operating Expenditures Per Pupil $2,772 $2,873 $4,567 $3,742 % Expenditures by Function: Instruction 74.8% 82.9% 56.6% 61.3% Instructional Administration - 0.4% 4.1% 2.4% Campus Administration 7.9% 5.6% 6.3% 5.7% Other Campus Costs 17.3% 11.1% 33.0% 30.5% Instructional Operating Expenditures $1,086,067 $138,267,477 $38,546,266 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,073 $2,382 $2,584 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 31 5.9% 8.7% 9.4% 9.9% Vocational Education 0 - - 15.3% 13.0% Bilingual/ESL Education 96 18.2% 35.5% 26.3% 8.9% Gifted & Talented Education 9 1.7% 3.8% 3.4% 7.4% Teachers by Program (Population Served): Regular Education 17.4 71.4% 52.0% 61.1% 71.5% Special Education 1.0 4.1% 8.1% 8.9% 9.0% Compensatory Education 1.0 4.1% 5.2% 9.3% 5.4% Vocational Education 0.0 - - 4.2% 4.0% Bilingual/ESL Education 5.0 20.5% 32.3% 15.6% 6.1% Gifted & Talented Education 0.0 - 2.0% 0.5% 2.2% Other 0.0 - 0.4% 0.5% 1.8% Instructional Operating Expenditures by Program: Regular Education $711,782 65.5% 56.0% 61.3% 69.9% Special Education $22,532 2.1% 9.8% 11.1% 10.7% Compensatory Education $325,807 30.0% 22.7% 20.4% 10.7% Vocational Education $0 - 0.1% 4.5% 4.1% Bilingual/ESL Education $24,746 2.3% 9.5% 2.3% 2.7% Gifted & Talented Education $1,200 0.1% 1.9% 0.5% 1.7% Other $0 - - - 0.2% <