T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: NEW BRAUNFELS ISD Academic Excellence Indicator System Total Enrollment: 403
Campus Name: OAKRUN SCHOOL 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 046901042 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.4% n/a 96.6% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% n/a - n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 5.0% n/a - - - - -
Prior Year (89/90) 5.1% 4.9% 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 2
District Name: NEW BRAUNFELS ISD Academic Excellence Indicator System Total Enrollment: 403
Campus Name: OAKRUN SCHOOL 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 046901042 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) - n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} - - - - - - - -
Prior Year (89/90) - - - 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: NEW BRAUNFELS ISD Academic Excellence Indicator System Total Enrollment: 403
Campus Name: OAKRUN SCHOOL 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 046901042 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 403 n/a 0 5,175 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 2.5% 2.5%
Kindergarten 0 - - 7.2% 7.5%
Grade 1 0 - - 9.0% 8.8%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 7.9% 8.1%
Grade 4 0 - - 7.4% 8.1%
Grade 5 0 - - 7.5% 8.0%
Grade 6 403 100.0% - 7.8% 8.0%
Grade 7 0 - - 7.4% 7.7%
Grade 8 0 - - 7.2% 7.3%
Grade 9 0 - - 7.6% 8.2%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 6.9% 5.8%
Grade 12 0 - - 6.4% 5.1%
Ethnic Distribution:
White 226 56.1% - 53.4% 49.0%
Hispanic (a) 169 41.9% - 44.8% 34.4%
African American (a) 7 1.7% - 1.5% 14.3%
Other (a) 1 0.2% - 0.3% 2.3%
Mobility (a) 0 - (b) - (b) 22.9% (b) 23.7% (b)
Economically Disadvantaged (a) 130 32.3% - 33.3% 41.8%
Limited English Proficient (LEP) (a) 14 3.5% - 8.6% 10.4%
Student/Teacher Ratio n/a 18.2 - 17.0 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: NEW BRAUNFELS ISD Academic Excellence Indicator System Total Enrollment: 403
Campus Name: OAKRUN SCHOOL 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 046901042 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 26.2 96.3% - 64.6% 62.7%
Teachers 22.2 81.6% - 55.3% 52.8%
Professional Support 2.1 7.8% - 5.3% 5.7%
Campus Administrators 1.9 7.0% - 2.9% 2.6%
Educational Aides: 1.0 3.7% - 8.1% 8.4%
Total Staff By Ethnicity and Sex: 27.2 n/a . 552.3 402,547.2
White Male 7.5 27.7% - 15.4% 14.6%
White Female 17.2 63.3% - 60.4% 52.2%
Hispanic Male 0.4 1.6% - 7.2% 6.5%
Hispanic Female 1.0 3.7% - 16.0% 15.1%
African American Male 1.0 3.7% - 0.4% 2.9%
African American Female 0.0 - - 0.2% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - 0.4% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.5% - 6.4% 6.3%
1-5 Years Experience 5.0 22.6% - 21.9% 24.1%
6-10 Years Experience 4.4 19.7% - 18.7% 20.6%
11-20 Years Experience 7.4 33.5% - 31.1% 33.4%
0ver 20 Years Experience 4.4 19.7% - 22.0% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 11.9 . 12.2 11.3
Average Experience of Teachers with District: 6.9 . 8.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,686 ? $19,006 $20,712
1-5 Years Experience $21,454 ? $21,807 $22,833
6-10 Years Experience $24,882 ? $25,373 $26,180
11-20 Years Experience $26,939 ? $28,626 $29,989
0ver 20 Years Experience $33,317 ? $33,501 $34,258
Average Actual Salaries:
Teachers $26,227 ? $26,982 $27,557
Professional Support $26,728 ? $30,815 $33,491
Campus Administration $40,319 ? $41,607 $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: NEW BRAUNFELS ISD Academic Excellence Indicator System Total Enrollment: 403
Campus Name: OAKRUN SCHOOL 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 046901042 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $929,361 $0 $17,816,084 $12,948,885,450
Operating Expenditures Per Pupil $2,306 $0 $3,443 $3,742
% Expenditures by Function:
Instruction 75.0% - 60.3% 61.3%
Instructional Administration 0.1% - 2.1% 2.4%
Campus Administration 11.9% - 6.6% 5.7%
Other Campus Costs 13.1% - 31.0% 30.5%
Instructional Operating Expenditures $697,012 $0 $10,741,921 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,730 $0 $2,076 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 41 10.2% - 7.6% 9.9%
Vocational Education 0 - - 11.4% 13.0%
Bilingual/ESL Education 14 3.5% - 8.5% 8.9%
Gifted & Talented Education 26 6.5% - 4.1% 7.4%
Teachers by Program (Population Served):
Regular Education 19.8 89.4% - 73.8% 71.5%
Special Education 1.9 8.7% - 7.4% 9.0%
Compensatory Education 0.0 - - 5.9% 5.4%
Vocational Education 0.0 - - 3.2% 4.0%
Bilingual/ESL Education 0.3 1.4% - 7.2% 6.1%
Gifted & Talented Education 0.1 0.6% - 2.1% 2.2%
Other 0.0 - - 0.5% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $589,901 84.6% - 71.9% 69.9%
Special Education $79,310 11.4% - 10.1% 10.7%
Compensatory Education $21,526 3.1% - 8.3% 10.7%
Vocational Education $0 - - 4.4% 4.1%
Bilingual/ESL Education $0 - - 4.0% 2.7%
Gifted & Talented Education $6,275 0.9% - 1.3% 1.7%
Other $0 - - - 0.2%
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