T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 402
Campus Name: FANNIN EARLY ED CTR 1991-92 Campus Performance Grade Span: EE - PK
Campus #: 068901108 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.1% n/a 92.4% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 94.7% n/a 88.5% 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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 402
Campus Name: FANNIN EARLY ED CTR 1991-92 Campus Performance Grade Span: EE - PK
Campus #: 068901108 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 92.4% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 88.5% 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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 402
Campus Name: FANNIN EARLY ED CTR 1991-92 Campus Profile Grade Span: EE - PK
Campus #: 068901108 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 402 n/a 0 27,527 3,460,378
Enrollment by Grade:
Early Childhood Education 68 16.9% - 0.4% 0.4%
Pre-Kindergarten 334 83.1% - 2.9% 2.5%
Kindergarten 0 - - 7.6% 7.5%
Grade 1 0 - - 8.6% 8.8%
Grade 2 0 - - 8.4% 8.2%
Grade 3 0 - - 8.6% 8.1%
Grade 4 0 - - 8.3% 8.1%
Grade 5 0 - - 8.2% 8.0%
Grade 6 0 - - 7.8% 8.0%
Grade 7 0 - - 8.1% 7.7%
Grade 8 0 - - 7.3% 7.3%
Grade 9 0 - - 7.5% 8.2%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 5.3% 5.8%
Grade 12 0 - - 4.2% 5.1%
Ethnic Distribution:
White 150 37.3% - 50.1% 49.0%
Hispanic (a) 245 60.9% - 43.7% 34.4%
African American (a) 5 1.2% - 5.4% 14.3%
Other (a) 2 0.5% - 0.8% 2.3%
Mobility (a) 0 - (b) - (b) 31.8% (b) 23.7% (b)
Economically Disadvantaged (a) 372 92.5% - 42.0% 41.8%
Limited English Proficient (LEP) (a) 149 37.1% - 13.4% 10.4%
Student/Teacher Ratio n/a 27.9 - 16.9 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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 402
Campus Name: FANNIN EARLY ED CTR 1991-92 Campus Profile Grade Span: EE - PK
Campus #: 068901108 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 18.0 53.0% - 61.7% 62.7%
Teachers 14.4 42.3% - 51.9% 52.8%
Professional Support 2.6 7.7% - 6.3% 5.7%
Campus Administrators 1.0 2.9% - 2.5% 2.6%
Educational Aides: 16.0 47.0% - 6.0% 8.4%
Total Staff By Ethnicity and Sex: 34.0 n/a . 3,133.4 402,547.2
White Male 1.0 3.0% - 16.3% 14.6%
White Female 17.1 50.2% - 54.6% 52.2%
Hispanic Male 0.0 - - 5.7% 6.5%
Hispanic Female 14.9 43.9% - 15.8% 15.1%
African American Male 0.0 - - 2.7% 2.9%
African American Female 0.0 - - 4.5% 8.3%
Other Male 0.0 - - 0.1% 0.2%
Other Female 1.0 2.9% - 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 20.6% - 8.0% 6.3%
1-5 Years Experience 5.5 38.0% - 27.7% 24.1%
6-10 Years Experience 3.1 21.2% - 18.6% 20.6%
11-20 Years Experience 0.9 6.3% - 28.2% 33.4%
0ver 20 Years Experience 2.0 13.9% - 17.4% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 7.7 . 11.0 11.3
Average Experience of Teachers with District: 5.5 . 8.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,145 ? $20,737 $20,712
1-5 Years Experience $22,439 ? $22,152 $22,833
6-10 Years Experience $24,652 ? $25,474 $26,180
11-20 Years Experience $31,113 ? $28,290 $29,989
0ver 20 Years Experience $34,280 ? $32,447 $34,258
Average Actual Salaries:
Teachers $24,421 ? $26,182 $27,557
Professional Support $30,154 ? $34,333 $33,491
Campus Administration $46,546 ? $43,768 $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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 402
Campus Name: FANNIN EARLY ED CTR 1991-92 Campus Profile Grade Span: EE - PK
Campus #: 068901108 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $913,855 $0 $96,974,169 $12,948,885,450
Operating Expenditures Per Pupil $2,273 $0 $3,523 $3,742
% Expenditures by Function:
Instruction 84.0% - 59.3% 61.3%
Instructional Administration - - 3.8% 2.4%
Campus Administration 8.2% - 5.2% 5.7%
Other Campus Costs 7.8% - 31.8% 30.5%
Instructional Operating Expenditures $767,726 $0 $57,471,123 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,910 $0 $2,088 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 83 20.6% - 8.8% 9.9%
Vocational Education 0 - - 12.2% 13.0%
Bilingual/ESL Education 135 33.5% - 9.3% 8.9%
Gifted & Talented Education 0 - - 8.1% 7.4%
Teachers by Program (Population Served):
Regular Education 0.0 - - 72.4% 71.5%
Special Education 6.0 41.5% - 7.9% 9.0%
Compensatory Education 3.4 23.8% - 5.6% 5.4%
Vocational Education 0.0 - - 3.0% 4.0%
Bilingual/ESL Education 5.0 34.7% - 7.1% 6.1%
Gifted & Talented Education 0.0 - - 1.9% 2.2%
Other 0.0 - - 2.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $961 0.1% - 71.8% 69.9%
Special Education $356,954 46.5% - 9.8% 10.7%
Compensatory Education $276,172 36.0% - 8.3% 10.7%
Vocational Education $0 - - 3.4% 4.1%
Bilingual/ESL Education $133,639 17.4% - 6.0% 2.7%
Gifted & Talented Education $0 - - 0.8% 1.7%
Other $0 - - - 0.2%
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