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: 510 Campus Name: GOLIAD EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901110 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% 71.1% 81.8% 76.8% (-) * 60.0% (-) 87.5% (-) 58.1% (-) % Mastery 53.7% 42.7% 54.3% 39.0% * 23.3% 50.0% 16.1% Writing % Passing {90%} 62.6% 53.4% 62.3% 52.9% (-) * 48.4% (-) 56.0% (-) 43.8% (-) % Mastery 18.4% 14.1% 14.7% 11.8% * 9.7% 10.0% 6.3% Math % Passing {90%} 85.3% 74.7% 88.9% 71.4% (-) * 60.0% (-) 82.0% (-) 58.1% (-) % Mastery 34.8% 22.0% 33.9% 19.0% * 10.0% 24.0% 6.5% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 74.1% 82.2% 63.3% 80.0% 47.6% 70.6% 48.1% % Mastery 47.5% 40.3% 48.1% 31.7% 20.0% 23.8% 38.2% 14.8% Writing % Passing 67.0% 57.0% 69.9% 57.4% 40.0% 61.9% 57.1% 46.4% % Mastery 23.1% 14.1% 21.0% 13.1% 0.0% 9.5% 17.1% 3.6% Math % Passing 81.7% 71.3% 84.1% 63.5% 40.0% 59.1% 69.4% 51.7% % Mastery 33.8% 22.3% 33.7% 6.3% 0.0% 0.0% 11.1% 0.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 50.8% 64.4% 34.0% (-) 20.0% (-) 30.8% (-) 37.5% (-) 20.0% (-) % Mastery 19.2% 13.7% 18.2% 4.0% 0.0% 0.0% 6.3% 0.0% Writing % Passing {90%} 77.2% 71.6% 78.7% 55.1% (-) 40.0% (-) 58.3% (-) 56.3% (-) 36.8% (-) % Mastery 21.9% 16.9% 21.4% 6.1% 0.0% 8.3% 6.3% 0.0% Math % Passing {90%} 57.7% 44.7% 58.9% 18.4% (-) 0.0% (-) 7.7% (-) 25.8% (-) 5.0% (-) % Mastery 15.9% 9.8% 15.7% 2.0% 0.0% 0.0% 3.2% 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 50.8% 63.6% 48.3% * 52.4% 50.0% 60.0% % Mastery 18.7% 14.0% 18.5% 15.0% * 14.3% 16.7% 12.0% Writing % Passing 74.9% 68.3% 78.7% 72.9% * 55.0% 85.7% 70.8% % Mastery 24.4% 20.0% 23.0% 18.6% * 20.0% 20.0% 12.5% Math % Passing 55.9% 38.3% 58.0% 32.2% * 30.0% 37.1% 29.2% % Mastery 15.0% 7.4% 14.9% 6.8% * 0.0% 11.4% 4.2% 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: 510 Campus Name: GOLIAD EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901110 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% 96.3% 96.6% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 94.7% 96.8% 95.1% 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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 510 Campus Name: GOLIAD EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901110 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%} 76.8% (-) 71.8% (-) 81.4% (-) 61.1% 70.6% * 50.0% 45.5% % Mastery 39.0% 30.8% 46.5% 11.1% 29.4% * 16.7% 18.2% Writing % Passing {90%} 52.9% (-) 41.5% (-) 63.6% (-) 42.1% 29.4% * 71.4% 27.3% % Mastery 11.8% 4.9% 18.2% 5.3% 5.9% * 0.0% 9.1% Math % Passing {90%} 71.4% (-) 70.0% (-) 72.7% (-) 47.4% 47.1% * 66.7% 60.0% % Mastery 19.0% 12.5% 25.0% 5.3% 0.0% * 0.0% 40.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 63.3% 64.5% 62.1% 35.7% 47.1% * 20.0% 50.0% % Mastery 31.7% 29.0% 34.5% 0.0% 11.8% * 0.0% 20.0% Writing % Passing 57.4% 54.8% 60.0% 43.8% 47.1% * 60.0% 20.0% % Mastery 13.1% 12.9% 13.3% 6.3% 5.9% * 0.0% 0.0% Math % Passing 63.5% 59.4% 67.7% 43.8% 58.8% * 40.0% 70.0% % Mastery 6.3% 9.4% 3.2% 0.0% 0.0% * 0.0% 30.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 34.0% (-) 30.8% (-) 37.5% (-) 21.4% * * * 27.3% % Mastery 4.0% 7.7% 0.0% 0.0% * * * 0.0% Writing % Passing {90%} 55.1% (-) 52.0% (-) 58.3% (-) 23.1% * * * 30.0% % Mastery 6.1% 4.0% 8.3% 0.0% * * * 0.0% Math % Passing {90%} 18.4% (-) 24.0% (-) 12.5% (-) 0.0% * * * 10.0% % Mastery 2.0% 4.0% 0.0% 0.0% * * * 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 48.3% 43.8% 53.6% 8.3% * * * * % Mastery 15.0% 15.6% 14.3% 0.0% * * * * Writing % Passing 72.9% 74.2% 71.4% 33.3% 40.0% * * * % Mastery 18.6% 16.1% 21.4% 8.3% 0.0% * * * Math % Passing 32.2% 33.3% 31.0% 0.0% 0.0% * * * % Mastery 6.8% 10.0% 3.4% 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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 510 Campus Name: GOLIAD EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901110 School Type: Elementary 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) 95.1% 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: 510 Campus Name: GOLIAD EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 068901110 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 510 n/a 50,078 27,527 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.4% 0.4% Pre-Kindergarten 0 - 3.0% 2.9% 2.5% Kindergarten 74 14.5% 12.3% 7.6% 7.5% Grade 1 73 14.3% 15.4% 8.6% 8.8% Grade 2 72 14.1% 14.5% 8.4% 8.2% Grade 3 93 18.2% 15.7% 8.6% 8.1% Grade 4 68 13.3% 17.6% 8.3% 8.1% Grade 5 62 12.2% 16.7% 8.2% 8.0% Grade 6 68 13.3% 3.9% 7.8% 8.0% Grade 7 0 - 0.2% 8.1% 7.7% Grade 8 0 - 0.2% 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 309 60.6% 58.5% 50.1% 49.0% Hispanic (a) 164 32.2% 22.1% 43.7% 34.4% African American (a) 34 6.7% 16.6% 5.4% 14.3% Other (a) 3 0.6% 2.8% 0.8% 2.3% Mobility (a) 54 41.2% (b) 28.5% (b) 31.8% (b) 23.7% (b) Economically Disadvantaged (a) 235 46.1% 43.5% 42.0% 41.8% Limited English Proficient (LEP) (a) 46 9.0% 5.8% 13.4% 10.4% Student/Teacher Ratio n/a 16.3 16.5 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: 510 Campus Name: GOLIAD EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 068901110 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 34.8 89.7% 86.0% 61.7% 62.7% Teachers 31.2 80.5% 76.8% 51.9% 52.8% Professional Support 2.6 6.6% 5.8% 6.3% 5.7% Campus Administrators 1.0 2.6% 3.4% 2.5% 2.6% Educational Aides: 4.0 10.3% 14.0% 6.0% 8.4% Total Staff By Ethnicity and Sex: 38.8 n/a 3,949.9 3,133.4 402,547.2 White Male 3.9 10.2% 5.6% 16.3% 14.6% White Female 26.8 69.2% 80.3% 54.6% 52.2% Hispanic Male 0.0 - 0.4% 5.7% 6.5% Hispanic Female 5.0 12.9% 5.9% 15.8% 15.1% African American Male 1.0 2.6% 0.5% 2.7% 2.9% African American Female 0.0 - 7.0% 4.5% 8.3% Other Male 1.0 2.6% - 0.1% 0.2% Other Female 1.0 2.6% 0.3% 0.3% 0.4% Teachers by Years of Experience: Beginning Teachers 10.0 32.1% 6.5% 8.0% 6.3% 1-5 Years Experience 7.0 22.4% 26.9% 27.7% 24.1% 6-10 Years Experience 3.0 9.6% 20.2% 18.6% 20.6% 11-20 Years Experience 8.1 25.9% 31.3% 28.2% 33.4% 0ver 20 Years Experience 3.1 10.0% 15.1% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 7.1 10.9 11.0 11.3 Average Experience of Teachers with District: 5.9 7.5 8.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,810 $20,863 $20,737 $20,712 1-5 Years Experience $22,113 $22,343 $22,152 $22,833 6-10 Years Experience $25,103 $25,728 $25,474 $26,180 11-20 Years Experience $26,599 $28,982 $28,290 $29,989 0ver 20 Years Experience $32,811 $33,239 $32,447 $34,258 Average Actual Salaries: Teachers $24,216 $26,657 $26,182 $27,557 Professional Support $31,153 $30,491 $34,333 $33,491 Campus Administration $48,681 $43,055 $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: 510 Campus Name: GOLIAD EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 068901110 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,344,462 $132,020,609 $96,974,169 $12,948,885,450 Operating Expenditures Per Pupil $2,636 $2,636 $3,523 $3,742 % Expenditures by Function: Instruction 85.2% 80.1% 59.3% 61.3% Instructional Administration - - 3.8% 2.4% Campus Administration 5.7% 6.6% 5.2% 5.7% Other Campus Costs 9.1% 13.3% 31.8% 30.5% Instructional Operating Expenditures $1,145,684 $105,728,033 $57,471,123 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,246 $2,111 $2,088 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 63 12.4% 11.2% 8.8% 9.9% Vocational Education 0 - - 12.2% 13.0% Bilingual/ESL Education 27 5.3% 4.8% 9.3% 8.9% Gifted & Talented Education 27 5.3% 6.5% 8.1% 7.4% Teachers by Program (Population Served): Regular Education 24.4 78.2% 79.6% 72.4% 71.5% Special Education 5.0 16.0% 8.6% 7.9% 9.0% Compensatory Education 1.0 3.2% 6.5% 5.6% 5.4% Vocational Education 0.0 - - 3.0% 4.0% Bilingual/ESL Education 0.0 - 3.4% 7.1% 6.1% Gifted & Talented Education 0.8 2.6% 1.8% 1.9% 2.2% Other 0.0 - - 2.1% 1.8% Instructional Operating Expenditures by Program: Regular Education $857,738 74.9% 76.5% 71.8% 69.9% Special Education $146,079 12.8% 9.8% 9.8% 10.7% Compensatory Education $78,394 6.8% 9.5% 8.3% 10.7% Vocational Education $0 - - 3.4% 4.1% Bilingual/ESL Education $63,284 5.5% 2.1% 6.0% 2.7% Gifted & Talented Education $189 - 2.0% 0.8% 1.7% Other $0 - - - 0.2% <