T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EARLY ISD Academic Excellence Indicator System Total Enrollment: 513 Campus Name: EARLY EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 025909101 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% 90.3% 87.9% 90.3% (+) - 85.7% (-) 90.8% (+) 92.9% (+) % Mastery 53.7% 69.4% 64.3% 69.4% - 42.9% 72.3% 42.9% Writing % Passing {90%} 62.6% 69.0% 72.9% 69.0% (-) - 42.9% (-) 71.9% (-) 50.0% (-) % Mastery 18.4% 25.4% 22.2% 25.4% - 28.6% 25.0% 14.3% Math % Passing {90%} 85.3% 85.5% 91.4% 85.5% (-) - 71.4% (-) 87.0% (-) 85.7% (-) % Mastery 34.8% 31.6% 40.5% 31.6% - 57.1% 29.0% 35.7% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 83.3% 87.4% 83.3% - * 86.8% 70.6% % Mastery 47.5% 51.4% 55.3% 51.4% - * 52.9% 11.8% Writing % Passing 67.0% 73.2% 75.0% 73.2% - * 74.6% 56.3% % Mastery 23.1% 18.3% 26.1% 18.3% - * 19.4% 12.5% Math % Passing 81.7% 80.3% 89.2% 80.3% - * 83.6% 68.8% % Mastery 33.8% 28.2% 39.2% 28.2% - * 28.4% 12.5% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 79.4% 73.5% 79.4% (-) - * 79.7% (-) 85.7% (-) % Mastery 19.2% 26.5% 22.2% 26.5% - * 28.1% 21.4% Writing % Passing {90%} 77.2% 85.1% 87.7% 85.1% (-) - * 84.1% (-) 92.3% (+) % Mastery 21.9% 16.4% 27.8% 16.4% - * 17.5% 7.7% Math % Passing {90%} 57.7% 66.2% 67.3% 66.2% (-) - * 67.2% (-) 71.4% (-) % Mastery 15.9% 11.8% 21.4% 11.8% - * 12.5% 7.1% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 72.7% 75.3% 72.7% - * 73.0% 81.3% % Mastery 18.7% 23.4% 23.8% 23.4% - * 24.3% 37.5% Writing % Passing 74.9% 80.5% 84.1% 80.5% - * 79.7% 81.3% % Mastery 24.4% 22.1% 29.2% 22.1% - * 23.0% 18.8% Math % Passing 55.9% 71.4% 69.0% 71.4% - * 71.6% 75.0% % Mastery 15.0% 14.3% 20.9% 14.3% - * 13.5% 12.5% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EARLY ISD Academic Excellence Indicator System Total Enrollment: 513 Campus Name: EARLY EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 025909101 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 96.9% 96.8% 97.0% (+) n/a n/a n/a n/a Prior Year (90/91) 95.7% 97.5% 97.2% 97.6% 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: EARLY ISD Academic Excellence Indicator System Total Enrollment: 513 Campus Name: EARLY EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 025909101 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%} 90.3% (+) 87.2% (-) 93.9% (+) 57.1% 77.8% * * * % Mastery 69.4% 69.2% 69.7% 42.9% 44.4% * * * Writing % Passing {90%} 69.0% (-) 66.7% (-) 71.9% (-) 57.1% 0.0% * * * % Mastery 25.4% 15.4% 37.5% 28.6% 0.0% * * * Math % Passing {90%} 85.5% (-) 90.5% (+) 79.4% (-) 62.5% 70.0% * * * % Mastery 31.6% 33.3% 29.4% 37.5% 0.0% * * * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 83.3% 78.9% 88.2% 76.9% 66.7% - * 66.7% % Mastery 51.4% 44.7% 58.8% 38.5% 33.3% - * 66.7% Writing % Passing 73.2% 68.4% 78.8% 58.3% 66.7% - * 50.0% % Mastery 18.3% 18.4% 18.2% 16.7% 16.7% - * 0.0% Math % Passing 80.3% 76.3% 84.8% 61.5% 66.7% - * 100.0% % Mastery 28.2% 34.2% 21.2% 23.1% 16.7% - * 60.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 79.4% (-) 84.2% (-) 73.3% (-) 40.0% * * * 50.0% % Mastery 26.5% 21.1% 33.3% 20.0% * * * 0.0% Writing % Passing {90%} 85.1% (-) 81.1% (-) 90.0% (+) 40.0% * * * * % Mastery 16.4% 10.8% 23.3% 20.0% * * * * Math % Passing {90%} 66.2% (-) 73.7% (-) 56.7% (-) 20.0% * * * 40.0% % Mastery 11.8% 13.2% 10.0% 0.0% * * * 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 72.7% 78.8% 68.2% 40.0% 0.0% - - 0.0% % Mastery 23.4% 24.2% 22.7% 20.0% 0.0% - - 0.0% Writing % Passing 80.5% 81.8% 79.5% 70.0% 57.1% - - 40.0% % Mastery 22.1% 24.2% 20.5% 0.0% 0.0% - - 0.0% Math % Passing 71.4% 81.8% 63.6% 50.0% 14.3% - - 33.3% % Mastery 14.3% 18.2% 11.4% 10.0% 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: EARLY ISD Academic Excellence Indicator System Total Enrollment: 513 Campus Name: EARLY EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 025909101 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.6% 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: EARLY ISD Academic Excellence Indicator System Total Enrollment: 513 Campus Name: EARLY EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 025909101 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 513 n/a 50,727 1,026 3,460,378 Enrollment by Grade: Early Childhood Education 12 2.3% 0.5% 1.2% 0.4% Pre-Kindergarten 0 - 1.1% - 2.5% Kindergarten 82 16.0% 13.6% 8.0% 7.5% Grade 1 73 14.2% 15.9% 7.1% 8.8% Grade 2 96 18.7% 14.8% 9.4% 8.2% Grade 3 82 16.0% 16.1% 8.0% 8.1% Grade 4 87 17.0% 16.3% 8.5% 8.1% Grade 5 81 15.8% 15.3% 7.9% 8.0% Grade 6 0 - 5.9% 9.2% 8.0% Grade 7 0 - 0.3% 6.7% 7.7% Grade 8 0 - 0.3% 6.7% 7.3% Grade 9 0 - - 7.8% 8.2% Grade 10 0 - - 7.6% 6.6% Grade 11 0 - - 6.0% 5.8% Grade 12 0 - - 5.9% 5.1% Ethnic Distribution: White 469 91.4% 78.2% 92.0% 49.0% Hispanic (a) 37 7.2% 10.5% 7.1% 34.4% African American (a) 5 1.0% 8.2% 0.5% 14.3% Other (a) 2 0.4% 3.1% 0.4% 2.3% Mobility (a) 29 23.8% (b) 30.6% (b) 23.1% (b) 23.7% (b) Economically Disadvantaged (a) 140 27.3% 25.3% 21.4% 41.8% Limited English Proficient (LEP) (a) 12 2.3% 3.4% 1.4% 10.4% Student/Teacher Ratio n/a 16.2 17.4 14.4 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: EARLY ISD Academic Excellence Indicator System Total Enrollment: 513 Campus Name: EARLY EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 025909101 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 33.9 80.7% 88.8% 64.4% 62.7% Teachers 31.6 75.1% 79.5% 56.7% 52.8% Professional Support 1.3 3.2% 5.8% 3.2% 5.7% Campus Administrators 1.0 2.4% 3.6% 2.9% 2.6% Educational Aides: 8.1 19.3% 11.2% 10.3% 8.4% Total Staff By Ethnicity and Sex: 42.0 n/a 3,674.1 125.7 402,547.2 White Male 0.6 1.5% 4.7% 21.2% 14.6% White Female 41.4 98.5% 88.1% 76.4% 52.2% Hispanic Male 0.0 - 0.3% - 6.5% Hispanic Female 0.0 - 3.4% 1.6% 15.1% African American Male 0.0 - 0.2% - 2.9% African American Female 0.0 - 2.9% - 8.3% Other Male 0.0 - - 0.8% 0.2% Other Female 0.0 - 0.4% - 0.4% Teachers by Years of Experience: Beginning Teachers 3.2 10.0% 6.1% 7.0% 6.3% 1-5 Years Experience 6.2 19.5% 24.5% 22.4% 24.1% 6-10 Years Experience 7.0 22.2% 21.8% 17.0% 20.6% 11-20 Years Experience 10.3 32.5% 33.7% 36.2% 33.4% 0ver 20 Years Experience 5.0 15.8% 13.9% 17.3% 15.5% Campus Campus District State Group Average Experience of Teachers: 11.6 10.9 12.0 11.3 Average Experience of Teachers with District: 5.9 7.3 7.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,348 $20,589 $17,800 $20,712 1-5 Years Experience $19,701 $22,608 $20,987 $22,833 6-10 Years Experience $24,240 $25,610 $24,726 $26,180 11-20 Years Experience $26,523 $29,349 $28,037 $29,989 0ver 20 Years Experience $29,240 $33,718 $29,976 $34,258 Average Actual Salaries: Teachers $24,201 $26,957 $25,512 $27,557 Professional Support $24,681 $30,434 $26,027 $33,491 Campus Administration $37,500 $43,564 $38,767 $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: EARLY ISD Academic Excellence Indicator System Total Enrollment: 513 Campus Name: EARLY EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 025909101 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,270,343 $129,874,674 $3,887,925 $12,948,885,450 Operating Expenditures Per Pupil $2,476 $2,560 $3,789 $3,742 % Expenditures by Function: Instruction 81.5% 79.6% 63.3% 61.3% Instructional Administration 0.4% 0.2% 2.0% 2.4% Campus Administration 5.6% 6.8% 5.6% 5.7% Other Campus Costs 12.5% 13.4% 29.1% 30.5% Instructional Operating Expenditures $1,035,649 $103,394,834 $2,460,070 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,019 $2,038 $2,398 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 72 14.0% 11.2% 12.6% 9.9% Vocational Education 0 - 0.1% 12.1% 13.0% Bilingual/ESL Education 12 2.3% 2.9% 1.4% 8.9% Gifted & Talented Education 35 6.8% 6.9% 5.9% 7.4% Teachers by Program (Population Served): Regular Education 25.9 81.9% 83.6% 78.5% 71.5% Special Education 1.8 5.8% 8.4% 7.0% 9.0% Compensatory Education 2.6 8.1% 3.4% 6.4% 5.4% Vocational Education 0.0 - - 3.4% 4.0% Bilingual/ESL Education 0.5 1.5% 1.9% 0.7% 6.1% Gifted & Talented Education 0.4 1.3% 2.7% 2.1% 2.2% Other 0.4 1.3% - 1.9% 1.8% Instructional Operating Expenditures by Program: Regular Education $775,565 74.9% 79.3% 69.0% 69.9% Special Education $124,862 12.1% 12.5% 15.9% 10.7% Compensatory Education $106,757 10.3% 4.7% 8.8% 10.7% Vocational Education $0 - - 4.4% 4.1% Bilingual/ESL Education $9,304 0.9% 1.6% 0.4% 2.7% Gifted & Talented Education $19,161 1.9% 2.0% 1.6% 1.7% Other $0 - - - 0.2% <