T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 122
Campus Name: SPECIAL PROGRAMS CENTER 1991-92 Campus Performance Grade Span: EE - PK
Campus #: 059901040 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.8% n/a 93.1% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.4% n/a 85.7% 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 2
District Name: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 122
Campus Name: SPECIAL PROGRAMS CENTER 1991-92 Campus Performance Grade Span: EE - PK
Campus #: 059901040 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 93.1% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 85.7% 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 - 1
District Name: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 122
Campus Name: SPECIAL PROGRAMS CENTER 1991-92 Campus Profile Grade Span: EE - PK
Campus #: 059901040 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 122 n/a 0 4,469 3,460,378
Enrollment by Grade:
Early Childhood Education 7 5.7% - 0.3% 0.4%
Pre-Kindergarten 115 94.3% - 2.6% 2.5%
Kindergarten 0 - - 6.2% 7.5%
Grade 1 0 - - 9.1% 8.8%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 7.3% 8.1%
Grade 4 0 - - 6.8% 8.1%
Grade 5 0 - - 8.5% 8.0%
Grade 6 0 - - 8.2% 8.0%
Grade 7 0 - - 8.6% 7.7%
Grade 8 0 - - 7.7% 7.3%
Grade 9 0 - - 7.7% 8.2%
Grade 10 0 - - 7.3% 6.6%
Grade 11 0 - - 6.4% 5.8%
Grade 12 0 - - 5.2% 5.1%
Ethnic Distribution:
White 15 12.3% - 31.6% 49.0%
Hispanic (a) 103 84.4% - 66.0% 34.4%
African American (a) 4 3.3% - 2.1% 14.3%
Other (a) 0 - - 0.3% 2.3%
Mobility (a) 0 - (b) - (b) 20.0% (b) 23.7% (b)
Economically Disadvantaged (a) 116 95.1% - 56.7% 41.8%
Limited English Proficient (LEP) (a) 22 18.0% - 20.5% 10.4%
Student/Teacher Ratio n/a 16.7 - 14.0 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: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 122
Campus Name: SPECIAL PROGRAMS CENTER 1991-92 Campus Profile Grade Span: EE - PK
Campus #: 059901040 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 14.3 68.0% - 64.4% 62.7%
Teachers 7.3 34.7% - 54.8% 52.8%
Professional Support 6.0 28.5% - 5.8% 5.7%
Campus Administrators 1.0 4.8% - 2.5% 2.6%
Educational Aides: 6.7 32.0% - 8.9% 8.4%
Total Staff By Ethnicity and Sex: 21.0 n/a . 582.6 402,547.2
White Male 2.0 9.5% - 15.7% 14.6%
White Female 10.3 48.9% - 53.8% 52.2%
Hispanic Male 0.0 - - 6.2% 6.5%
Hispanic Female 8.7 41.5% - 23.7% 15.1%
African American Male 0.0 - - 0.2% 2.9%
African American Female 0.0 - - 0.2% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 8.1% 6.3%
1-5 Years Experience 0.0 - - 25.7% 24.1%
6-10 Years Experience 2.3 32.0% - 19.7% 20.6%
11-20 Years Experience 3.0 40.6% - 31.8% 33.4%
0ver 20 Years Experience 2.0 27.4% - 14.7% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 15.9 . 10.9 11.3
Average Experience of Teachers with District: 13.8 . 8.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $18,927 $20,712
1-5 Years Experience $0 ? $21,841 $22,833
6-10 Years Experience $26,126 ? $25,936 $26,180
11-20 Years Experience $27,926 ? $28,742 $29,989
0ver 20 Years Experience $31,413 ? $31,828 $34,258
Average Actual Salaries:
Teachers $28,306 ? $26,079 $27,557
Professional Support $31,726 ? $30,099 $33,491
Campus Administration $43,301 ? $37,998 $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: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 122
Campus Name: SPECIAL PROGRAMS CENTER 1991-92 Campus Profile Grade Span: EE - PK
Campus #: 059901040 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $729,926 $0 $17,506,822 $12,948,885,450
Operating Expenditures Per Pupil $5,983 $0 $3,917 $3,742
% Expenditures by Function:
Instruction 64.5% - 63.6% 61.3%
Instructional Administration 14.3% - 2.4% 2.4%
Campus Administration 0.8% - 4.5% 5.7%
Other Campus Costs 20.3% - 29.6% 30.5%
Instructional Operating Expenditures $470,797 $0 $11,125,884 $7,941,370,265
Instructional Operating Expenditures Per Pupil $3,859 $0 $2,490 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 26 21.3% - 12.0% 9.9%
Vocational Education 0 - - 20.0% 13.0%
Bilingual/ESL Education 22 17.9% - 10.4% 8.9%
Gifted & Talented Education 0 - - 2.8% 7.4%
Teachers by Program (Population Served):
Regular Education 0.5 6.3% - 73.7% 71.5%
Special Education 2.8 38.9% - 9.5% 9.0%
Compensatory Education 3.0 41.1% - 2.1% 5.4%
Vocational Education 0.0 - - 6.6% 4.0%
Bilingual/ESL Education 0.0 - - 7.8% 6.1%
Gifted & Talented Education 1.0 13.7% - 0.3% 2.2%
Other 0.0 - - - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $25,500 5.4% - 62.8% 69.9%
Special Education $100,280 21.3% - 10.6% 10.7%
Compensatory Education $300,350 63.8% - 19.1% 10.7%
Vocational Education $0 - - 6.1% 4.1%
Bilingual/ESL Education $3,222 0.7% - 0.7% 2.7%
Gifted & Talented Education $41,445 8.8% - 0.6% 1.7%
Other $0 - - - 0.2%
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