T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EAST CENTRAL ISD Academic Excellence Indicator System Total Enrollment: 619 Campus Name: HARMONY EL 1991-92 Campus Performance Grade Span: 01 - 05 Campus #: 015911102 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 55.7% * ? * - * - * % Mastery 27.8% * ? * - * - * Writing % Passing 42.0% * ? * - * - * % Mastery 17.9% * ? * - * - * Math % Passing 72.0% * ? * - * - * % Mastery 13.9% * ? * - * - * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 77.9% 80.4% 82.4% (-) * 77.1% (-) 85.7% (-) 79.3% (- % Mastery 53.7% 54.5% 52.2% 60.0% * 48.6% 67.3% 58.6% Writing % Passing {90%} 62.6% 59.6% 63.8% 71.4% (-) * 70.6% (-) 73.5% (-) 62.1% (- % Mastery 18.4% 12.2% 15.0% 16.7% * 14.7% 18.4% 17.2% Math % Passing {90%} 85.3% 78.1% 85.5% 83.9% (-) * 75.0% (-) 90.0% (+) 73.3% (- % Mastery 34.8% 21.6% 32.3% 21.8% * 25.0% 20.0% 16.7% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 79.2% 77.4% 82.8% - 77.3% 87.3% 80.4% % Mastery 47.5% 42.4% 42.2% 40.4% - 38.6% 41.8% 37.3% Writing % Passing 67.0% 59.5% 61.6% 43.8% - 39.5% 47.2% 32.0% % Mastery 23.1% 15.3% 16.0% 8.3% - 2.3% 13.2% 2.0% Math % Passing 81.7% 75.8% 80.5% 74.7% - 70.5% 78.2% 69.2% % Mastery 33.8% 24.9% 28.6% 20.2% - 13.6% 25.5% 11.5% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 60.8% 62.3% 60.4% (-) - 60.9% (-) 60.0% (-) 46.0% (- % Mastery 19.2% 13.4% 16.2% 8.8% - 2.2% 15.6% 2.0% Writing % Passing {90%} 77.2% 79.9% 78.1% 81.3% (-) - 83.0% (-) 79.5% (-) 72.5% (- % Mastery 21.9% 18.0% 20.0% 17.6% - 19.1% 15.9% 17.6% Math % Passing {90%} 57.7% 45.1% 56.3% 40.9% (-) - 35.4% (-) 46.7% (-) 30.8% (- % Mastery 15.9% 9.3% 12.0% 6.5% - 6.3% 6.7% 5.8% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 61.9% 58.5% 52.4% * 48.9% 55.6% 30.0% % Mastery 18.7% 17.1% 15.1% 14.6% * 12.8% 14.8% 12.5% Writing % Passing 74.9% 81.9% 72.3% 76.7% * 83.0% 72.2% 67.5% % Mastery 24.4% 26.9% 18.8% 28.2% * 21.3% 33.3% 20.0% Math % Passing 55.9% 51.3% 50.9% 41.9% * 34.0% 48.2% 30.0% % Mastery 15.0% 11.2% 11.5% 6.7% * 4.3% 8.9% 2.5% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EAST CENTRAL ISD Academic Excellence Indicator System Total Enrollment: 619 Campus Name: HARMONY EL 1991-92 Campus Performance Grade Span: 01 - 05 Campus #: 015911102 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.9% 96.3% 96.2% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.9% 96.8% 96.0% 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: EAST CENTRAL ISD Academic Excellence Indicator System Total Enrollment: 619 Campus Name: HARMONY EL 1991-92 Campus Performance Grade Span: 01 - 05 Campus #: 015911102 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing * * * * - * * - % Mastery * * * * - * * - Writing % Passing * * * * - * * - % Mastery * * * * - * * - Math % Passing * * * * - * * - % Mastery * * * * - * * - TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 82.4% (-) 70.6% (-) 90.2% (+) 72.2% 64.3% 80.0% 80.0% * % Mastery 60.0% 55.9% 62.7% 50.0% 35.7% 20.0% 20.0% * Writing % Passing {90%} 71.4% (-) 61.8% (-) 78.0% (-) 47.1% 50.0% * * * % Mastery 16.7% 11.8% 20.0% 11.8% 7.1% * * * Math % Passing {90%} 83.9% (-) 86.1% (-) 82.4% (-) 63.2% 80.0% 80.0% 80.0% * % Mastery 21.8% 22.2% 21.6% 10.5% 26.7% 0.0% 0.0% * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 82.8% 78.6% 88.1% 75.8% 62.5% 83.3% 83.3% * % Mastery 40.4% 41.1% 38.1% 39.4% 6.3% 33.3% 33.3% * Writing % Passing 43.8% 41.1% 46.2% 36.4% 6.3% 28.6% 28.6% * % Mastery 8.3% 14.3% 0.0% 12.1% 0.0% 0.0% 0.0% * Math % Passing 74.7% 80.7% 65.9% 75.8% 50.0% 50.0% 50.0% 60.0% % Mastery 20.2% 22.8% 17.1% 12.1% 0.0% 16.7% 16.7% 0.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 60.4% (-) 54.8% (-) 65.3% (-) 46.2% 35.7% * * * % Mastery 8.8% 7.1% 10.2% 15.4% 7.1% * * * Writing % Passing {90%} 81.3% (-) 73.2% (-) 88.0% (-) 80.0% 57.1% * * * % Mastery 17.6% 7.3% 26.0% 8.0% 0.0% * * * Math % Passing {90%} 40.9% (-) 41.9% (-) 40.0% (-) 30.8% 21.4% * * * % Mastery 6.5% 4.7% 8.0% 0.0% 0.0% * * * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 52.4% 40.0% 64.2% 31.3% 0.0% * * * % Mastery 14.6% 14.0% 15.1% 3.1% 0.0% * * * Writing % Passing 76.7% 70.6% 82.7% 60.6% 100.0% * * * % Mastery 28.2% 23.5% 32.7% 12.1% 0.0% * * * Math % Passing 41.9% 39.2% 44.4% 18.2% 0.0% * * * % Mastery 6.7% 3.9% 9.3% 3.0% 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: EAST CENTRAL ISD Academic Excellence Indicator System Total Enrollment: 619 Campus Name: HARMONY EL 1991-92 Campus Performance Grade Span: 01 - 05 Campus #: 015911102 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.0% 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: EAST CENTRAL ISD Academic Excellence Indicator System Total Enrollment: 619 Campus Name: HARMONY EL 1991-92 Campus Profile Grade Span: 01 - 05 Campus #: 015911102 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 619 n/a 58,657 6,219 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.7% 0.2% 0.4% Pre-Kindergarten 0 - 4.9% 2.6% 2.5% Kindergarten 0 - 12.0% 7.1% 7.5% Grade 1 127 20.5% 15.1% 7.9% 8.8% Grade 2 150 24.2% 15.3% 7.8% 8.2% Grade 3 107 17.3% 16.2% 7.5% 8.1% Grade 4 127 20.5% 15.6% 7.9% 8.1% Grade 5 108 17.4% 15.2% 8.1% 8.0% Grade 6 0 - 4.4% 7.8% 8.0% Grade 7 0 - 0.3% 8.1% 7.7% Grade 8 0 - 0.4% 7.6% 7.3% Grade 9 0 - - 8.7% 8.2% Grade 10 0 - - 6.7% 6.6% Grade 11 0 - - 5.7% 5.8% Grade 12 0 - - 6.3% 5.1% Ethnic Distribution: White 321 51.9% 36.6% 53.6% 49.0% Hispanic (a) 290 46.8% 40.8% 34.4% 34.4% African American (a) 6 1.0% 20.2% 11.6% 14.3% Other (a) 2 0.3% 2.3% 0.4% 2.3% Mobility (a) 37 22.4% (b) 28.2% (b) 36.1% (b) 23.7% ( Economically Disadvantaged (a) 385 62.2% 53.1% 39.7% 41.8% Limited English Proficient (LEP) (a) 41 6.6% 10.4% 3.1% 10.4% Student/Teacher Ratio n/a 16.3 17.1 17.8 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: EAST CENTRAL ISD Academic Excellence Indicator System Total Enrollment: 619 Campus Name: HARMONY EL 1991-92 Campus Profile Grade Span: 01 - 05 Campus #: 015911102 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 42.9 82.4% 85.2% 61.1% 62.7% Teachers 37.9 72.8% 75.9% 50.5% 52.8% Professional Support 3.0 5.8% 5.9% 6.9% 5.7% Campus Administrators 2.0 3.8% 3.4% 2.9% 2.6% Educational Aides: 9.2 17.6% 14.8% 8.7% 8.4% Total Staff By Ethnicity and Sex: 52.1 n/a 4,520.3 690.9 402,547.2 White Male 5.0 9.6% 5.2% 15.4% 14.6% White Female 35.4 68.0% 66.2% 58.5% 52.2% Hispanic Male 0.0 - 1.6% 6.2% 6.5% Hispanic Female 10.7 20.5% 15.0% 15.2% 15.1% African American Male 0.0 - 0.7% 1.6% 2.9% African American Female 0.0 - 11.0% 2.4% 8.3% Other Male 0.0 - - 0.4% 0.2% Other Female 1.0 1.9% 0.4% 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 5.0 13.2% 6.7% 8.0% 6.3% 1-5 Years Experience 15.0 39.6% 26.0% 31.2% 24.1% 6-10 Years Experience 2.0 5.3% 21.0% 20.7% 20.6% 11-20 Years Experience 12.9 34.0% 31.7% 29.7% 33.4% 0ver 20 Years Experience 3.0 7.9% 14.6% 10.5% 15.5% Campus Campus District State Group Average Experience of Teachers: 8.2 10.9 9.2 11.3 Average Experience of Teachers with District: 6.1 7.6 5.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,432 $20,517 $19,645 $20,712 1-5 Years Experience $22,304 $22,730 $21,956 $22,833 6-10 Years Experience $24,385 $25,919 $25,205 $26,180 11-20 Years Experience $27,464 $29,581 $28,476 $29,989 0ver 20 Years Experience $32,633 $33,972 $33,476 $34,258 Average Actual Salaries: Teachers $24,477 $27,064 $25,583 $27,557 Professional Support $31,191 $30,711 $33,345 $33,491 Campus Administration $43,250 $43,826 $44,069 $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: EAST CENTRAL ISD Academic Excellence Indicator System Total Enrollment: 619 Campus Name: HARMONY EL 1991-92 Campus Profile Grade Span: 01 - 05 Campus #: 015911102 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,853,988 $150,445,932 $21,857,290 $12,948,885,450 Operating Expenditures Per Pupil $2,995 $2,565 $3,515 $3,742 % Expenditures by Function: Instruction 73.4% 80.5% 57.0% 61.3% Instructional Administration - 0.1% 2.6% 2.4% Campus Administration 6.4% 6.5% 5.6% 5.7% Other Campus Costs 20.1% 13.0% 34.7% 30.5% Instructional Operating Expenditures $1,361,198 $121,082,144 $12,462,087 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,199 $2,064 $2,004 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 89 14.4% 10.6% 11.2% 9.9% Vocational Education 0 - - 18.9% 13.0% Bilingual/ESL Education 38 6.1% 8.8% 2.6% 8.9% Gifted & Talented Education 27 4.4% 7.2% 6.9% 7.4% Teachers by Program (Population Served): Regular Education 26.2 69.1% 72.1% 69.3% 71.5% Special Education 5.5 14.5% 9.3% 10.2% 9.0% Compensatory Education 1.0 2.6% 6.1% 5.7% 5.4% Vocational Education 0.0 - - 4.6% 4.0% Bilingual/ESL Education 5.0 13.2% 8.3% 6.8% 6.1% Gifted & Talented Education 0.2 0.6% 3.9% 1.6% 2.2% Other 0.0 - 0.2% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $921,864 67.7% 69.3% 68.1% 69.9% Special Education $276,973 20.3% 11.1% 13.8% 10.7% Compensatory Education $80,073 5.9% 11.8% 8.5% 10.7% Vocational Education $0 - - 5.2% 4.1% Bilingual/ESL Education $46,716 3.4% 3.5% 1.8% 2.7% Gifted & Talented Education $35,572 2.6% 4.3% 2.6% 1.7% Other $0 - - - 0.2% <