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: 394 Campus Name: H B GONZALEZ EL 1991-92 Campus Performance Grade Span: EE - 06 Campus #: 015905117 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% 69.2% 100.0% (+) - 100.0% (+) - * % Mastery 53.7% 37.5% 32.8% 60.0% - 60.0% - * Writing % Passing {90%} 62.6% 27.7% 50.1% 0.0% (-) - 0.0% (-) - * % Mastery 18.4% 4.3% 6.0% 0.0% - 0.0% - * Math % Passing {90%} 85.3% 66.7% 83.1% 20.0% (-) - 20.0% (-) - * % Mastery 34.8% 12.5% 27.3% 20.0% - 20.0% - * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 64.0% 64.5% 65.9% 42.9% 70.3% - 65.9% % Mastery 47.5% 27.1% 25.4% 20.5% 14.3% 21.6% - 19.5% Writing % Passing 67.0% 51.4% 49.3% 47.8% 42.9% 48.7% - 46.5% % Mastery 23.1% 10.3% 8.2% 4.3% 0.0% 5.1% - 4.7% Math % Passing 81.7% 69.5% 71.1% 72.1% 42.9% 77.8% - 75.0% % Mastery 33.8% 18.1% 18.6% 20.9% 0.0% 25.0% - 22.5% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 41.1% 41.8% 46.7% (-) * 50.0% (-) - 42.9% (- % Mastery 19.2% 4.4% 6.8% 0.0% * 0.0% - 0.0% Writing % Passing {90%} 77.2% 64.4% 65.8% 86.7% (-) * 91.7% (+) - 85.7% (- % Mastery 21.9% 15.6% 10.0% 13.3% * 8.3% - 14.3% Math % Passing {90%} 57.7% 29.2% 41.8% 26.7% (-) * 33.3% (-) - 28.6% (- % Mastery 15.9% 3.4% 7.1% 0.0% * 0.0% - 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 34.8% 36.7% 34.1% 40.0% 33.3% - 33.3% % Mastery 18.7% 5.5% 5.9% 7.3% 0.0% 8.3% - 5.1% Writing % Passing 74.9% 63.6% 58.2% 58.5% 100.0% 52.8% - 56.4% % Mastery 24.4% 13.8% 11.3% 2.4% 20.0% 0.0% - 2.6% Math % Passing 55.9% 31.8% 33.1% 43.9% 60.0% 41.7% - 43.6% % Mastery 15.0% 4.4% 4.7% 2.4% 20.0% 0.0% - 2.6% 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: 394 Campus Name: H B GONZALEZ EL 1991-92 Campus Performance Grade Span: EE - 06 Campus #: 015905117 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% 97.2% (+) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.4% 97.1% 96.7% 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: 394 Campus Name: H B GONZALEZ EL 1991-92 Campus Performance Grade Span: EE - 06 Campus #: 015905117 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%} 100.0% (+) * * * - - - 16.7% % Mastery 60.0% * * * - - - 0.0% Writing % Passing {90%} 0.0% (-) * * * - - - 0.0% % Mastery 0.0% * * * - - - 0.0% Math % Passing {90%} 20.0% (-) * * * - - - * % Mastery 20.0% * * * - - - * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 65.9% 56.5% 76.2% 47.4% * 61.5% 66.7% * % Mastery 20.5% 13.0% 28.6% 10.5% * 15.4% 20.0% * Writing % Passing 47.8% 30.4% 65.2% 36.8% * 53.8% 53.3% * % Mastery 4.3% 4.3% 4.3% 0.0% * 7.7% 6.7% * Math % Passing 72.1% 68.2% 76.2% 58.8% * 84.6% 85.7% * % Mastery 20.9% 31.8% 9.5% 11.8% * 23.1% 28.6% * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 46.7% (-) 28.6% (-) 62.5% (-) 22.2% 50.0% - - * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - * Writing % Passing {90%} 86.7% (-) 85.7% (-) 87.5% (-) 77.8% 83.3% - - * % Mastery 13.3% 0.0% 25.0% 0.0% 16.7% - - * Math % Passing {90%} 26.7% (-) 14.3% (-) 37.5% (-) 11.1% 16.7% - - * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 34.1% 23.8% 45.0% 8.7% 13.0% - * - % Mastery 7.3% 4.8% 10.0% 0.0% 4.3% - * - Writing % Passing 58.5% 38.1% 80.0% 34.8% 56.5% - * - % Mastery 2.4% 0.0% 5.0% 0.0% 0.0% - * - Math % Passing 43.9% 33.3% 55.0% 17.4% 30.4% - * - % Mastery 2.4% 0.0% 5.0% 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: 394 Campus Name: H B GONZALEZ EL 1991-92 Campus Performance Grade Span: EE - 06 Campus #: 015905117 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 97.2% (+) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.7% 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: 394 Campus Name: H B GONZALEZ EL 1991-92 Campus Profile Grade Span: EE - 06 Campus #: 015905117 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 394 n/a 62,231 14,915 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.6% 0.1% 0.4% Pre-Kindergarten 28 7.1% 7.1% 5.2% 2.5% Kindergarten 46 11.7% 11.8% 8.2% 7.5% Grade 1 70 17.8% 15.5% 10.4% 8.8% Grade 2 57 14.5% 14.7% 8.8% 8.2% Grade 3 63 16.0% 15.3% 8.3% 8.1% Grade 4 47 11.9% 15.8% 7.9% 8.1% Grade 5 43 10.9% 13.9% 8.0% 8.0% Grade 6 40 10.2% 5.1% 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 0 - 1.1% 1.8% 49.0% Hispanic (a) 353 89.6% 98.6% 95.8% 34.4% African American (a) 41 10.4% 0.2% 2.2% 14.3% Other (a) 0 - 0.1% 0.2% 2.3% Mobility (a) 7 36.8% (b) 20.4% (b) 17.6% (b) 23.7% ( Economically Disadvantaged (a) 389 98.7% 94.0% 89.4% 41.8% Limited English Proficient (LEP) (a) 82 20.8% 61.5% 29.0% 10.4% Student/Teacher Ratio n/a 14.1 17.1 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: 394 Campus Name: H B GONZALEZ EL 1991-92 Campus Profile Grade Span: EE - 06 Campus #: 015905117 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 32.0 82.2% 70.8% 55.3% 62.7% Teachers 27.9 71.6% 62.5% 44.0% 52.8% Professional Support 2.1 5.5% 5.5% 7.7% 5.7% Campus Administrators 2.0 5.1% 2.8% 2.5% 2.6% Educational Aides: 6.9 17.8% 29.2% 10.9% 8.4% Total Staff By Ethnicity and Sex: 38.9 n/a 5,821.4 2,169.2 402,547.2 White Male 3.0 7.7% 2.7% 6.6% 14.6% White Female 14.0 36.0% 14.0% 18.2% 52.2% Hispanic Male 1.0 2.6% 14.4% 19.8% 6.5% Hispanic Female 18.9 48.6% 67.6% 49.9% 15.1% African American Male 0.0 - 0.3% 1.2% 2.9% African American Female 0.0 - 0.9% 3.6% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 2.0 5.1% 0.2% 0.6% 0.4% Teachers by Years of Experience: Beginning Teachers 3.0 10.8% 8.4% 7.9% 6.3% 1-5 Years Experience 9.0 32.3% 29.6% 30.5% 24.1% 6-10 Years Experience 3.4 12.2% 22.4% 19.4% 20.6% 11-20 Years Experience 6.5 23.2% 28.5% 31.0% 33.4% 0ver 20 Years Experience 6.0 21.5% 11.1% 11.1% 15.5% Campus Campus District State Group Average Experience of Teachers: 11.1 9.7 10.1 11.3 Average Experience of Teachers with District: 7.5 7.6 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,667 $19,674 $20,330 $20,712 1-5 Years Experience $22,333 $23,082 $22,107 $22,833 6-10 Years Experience $25,878 $27,227 $25,695 $26,180 11-20 Years Experience $30,154 $30,453 $30,153 $29,989 0ver 20 Years Experience $32,833 $34,828 $33,362 $34,258 Average Actual Salaries: Teachers $26,556 $27,128 $26,410 $27,557 Professional Support $29,454 $32,406 $32,570 $33,491 Campus Administration $40,634 $43,641 $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: 394 Campus Name: H B GONZALEZ EL 1991-92 Campus Profile Grade Span: EE - 06 Campus #: 015905117 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,761,020 $176,121,440 $68,122,586 $12,948,885,450 Operating Expenditures Per Pupil $4,470 $2,830 $4,567 $3,742 % Expenditures by Function: Instruction 82.8% 82.2% 56.6% 61.3% Instructional Administration - 0.6% 4.1% 2.4% Campus Administration 6.1% 5.9% 6.3% 5.7% Other Campus Costs 11.2% 11.2% 33.0% 30.5% Instructional Operating Expenditures $1,457,277 $144,767,929 $38,546,266 $7,941,370,265 Instructional Operating Expenditures Per Pupil $3,699 $2,326 $2,584 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 29 7.4% 7.1% 9.4% 9.9% Vocational Education 0 - - 15.3% 13.0% Bilingual/ESL Education 72 18.2% 58.0% 26.3% 8.9% Gifted & Talented Education 7 1.8% 3.3% 3.4% 7.4% Teachers by Program (Population Served): Regular Education 18.9 67.7% 38.4% 61.1% 71.5% Special Education 1.0 3.6% 6.7% 8.9% 9.0% Compensatory Education 2.0 7.2% 4.0% 9.3% 5.4% Vocational Education 0.0 - - 4.2% 4.0% Bilingual/ESL Education 6.0 21.5% 49.2% 15.6% 6.1% Gifted & Talented Education 0.0 - 1.5% 0.5% 2.2% Other 0.0 - 0.3% 0.5% 1.8% Instructional Operating Expenditures by Program: Regular Education $785,862 53.9% 58.0% 61.3% 69.9% Special Education $36,008 2.5% 7.6% 11.1% 10.7% Compensatory Education $617,607 42.4% 27.4% 20.4% 10.7% Vocational Education $0 - - 4.5% 4.1% Bilingual/ESL Education $17,500 1.2% 5.9% 2.3% 2.7% Gifted & Talented Education $300 - 1.1% 0.5% 1.7% Other $0 - - - 0.2% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 34.8% n/a - - - - - % Mastery 18.7% 5.5% n/a - - - - - Writing % Passing 74.9% 63.6% n/a - - - - - % Mastery 24.4% 13.8% n/a - - - - - Math % Passing 55.9% 31.8% n/a - - - - - % Mastery 15.0% 4.4% n/a - - - - - <