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: 583 Campus Name: GONZALES EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901111 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% 85.9% 81.1% (-) * 63.6% (-) 89.8% (-) 41.2% (-) % Mastery 53.7% 42.7% 58.5% 55.4% * 36.4% 65.3% 29.4% Writing % Passing {90%} 62.6% 53.4% 65.7% 69.3% (-) * 54.5% (-) 78.0% (-) 41.2% (-) % Mastery 18.4% 14.1% 16.0% 24.0% * 9.1% 30.0% 5.9% Math % Passing {90%} 85.3% 74.7% 89.8% 77.6% (-) * 52.2% (-) 90.0% (+) 58.8% (-) % Mastery 34.8% 22.0% 36.4% 27.6% * 13.0% 34.0% 5.9% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 74.1% 85.4% 86.8% * 77.8% 97.3% 78.6% % Mastery 47.5% 40.3% 54.0% 45.6% * 33.3% 54.1% 42.9% Writing % Passing 67.0% 57.0% 73.0% 72.1% * 52.6% 94.4% 50.0% % Mastery 23.1% 14.1% 23.1% 27.9% * 5.3% 47.2% 7.1% Math % Passing 81.7% 71.3% 87.8% 78.3% * 52.6% 97.3% 71.4% % Mastery 33.8% 22.3% 39.1% 23.2% * 10.5% 27.0% 14.3% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 50.8% 70.9% 53.1% (-) * 35.3% (-) 59.7% (-) 17.6% (-) % Mastery 19.2% 13.7% 23.8% 22.2% * 5.9% 27.4% 5.9% Writing % Passing {90%} 77.2% 71.6% 83.9% 82.3% (-) * 66.7% (-) 87.1% (-) 46.7% (-) % Mastery 21.9% 16.9% 22.0% 24.1% * 0.0% 30.6% 0.0% Math % Passing {90%} 57.7% 44.7% 69.6% 65.4% (-) * 58.8% (-) 69.4% (-) 47.1% (-) % Mastery 15.9% 9.8% 18.2% 17.3% * 11.8% 19.4% 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 50.8% 69.1% 55.7% * 55.6% 55.2% 72.7% % Mastery 18.7% 14.0% 20.2% 11.4% * 0.0% 13.4% 9.1% Writing % Passing 74.9% 68.3% 79.8% 85.1% * 77.8% 86.4% 90.9% % Mastery 24.4% 20.0% 22.5% 37.9% * 33.3% 39.4% 27.3% Math % Passing 55.9% 38.3% 60.2% 56.2% * 38.9% 62.7% 54.5% % Mastery 15.0% 7.4% 14.9% 11.2% * 0.0% 13.4% 0.0% 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: 583 Campus Name: GONZALES EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901111 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% 96.6% 96.2% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 94.7% 97.0% 95.5% 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 3 District Name: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 583 Campus Name: GONZALES EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901111 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%} 81.1% (-) 81.6% (-) 80.6% (-) 71.4% - - * 80.0% % Mastery 55.4% 55.3% 55.6% 42.9% - - * 40.0% Writing % Passing {90%} 69.3% (-) 63.2% (-) 75.7% (-) 42.9% - - * 60.0% % Mastery 24.0% 21.1% 27.0% 42.9% - - * 0.0% Math % Passing {90%} 77.6% (-) 82.1% (-) 73.0% (-) 50.0% - - * 40.0% % Mastery 27.6% 28.2% 27.0% 25.0% - - * 20.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 86.8% 89.7% 84.2% 50.0% * * * 62.5% % Mastery 45.6% 55.2% 39.5% 8.3% * * * 50.0% Writing % Passing 72.1% 76.7% 67.6% 25.0% * * * 71.4% % Mastery 27.9% 30.0% 24.3% 8.3% * * * 28.6% Math % Passing 78.3% 86.7% 71.1% 50.0% * * * 75.0% % Mastery 23.2% 26.7% 18.4% 16.7% * * * 25.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 53.1% (-) 47.2% (-) 57.8% (-) 26.7% * * * 60.0% % Mastery 22.2% 13.9% 28.9% 13.3% * * * 0.0% Writing % Passing {90%} 82.3% (-) 79.4% (-) 84.4% (-) 78.6% - * * 60.0% % Mastery 24.1% 11.8% 33.3% 0.0% - * * 0.0% Math % Passing {90%} 65.4% (-) 61.1% (-) 68.9% (-) 40.0% * * * 33.3% % Mastery 17.3% 11.1% 22.2% 6.7% * * * 16.7% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 55.7% 57.4% 53.7% 31.6% - - - 57.1% % Mastery 11.4% 4.3% 19.5% 5.3% - - - 0.0% Writing % Passing 85.1% 78.7% 92.5% 68.4% - - - 87.5% % Mastery 37.9% 31.9% 45.0% 10.5% - - - 25.0% Math % Passing 56.2% 57.4% 54.8% 35.0% - - - 44.4% % Mastery 11.2% 17.0% 4.8% 10.0% - - - 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: 583 Campus Name: GONZALES EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901111 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 95.5% 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: 583 Campus Name: GONZALES EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 068901111 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 583 n/a 44,301 27,527 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.4% 0.4% 0.4% Pre-Kindergarten 0 - 1.8% 2.9% 2.5% Kindergarten 76 13.0% 12.7% 7.6% 7.5% Grade 1 80 13.7% 15.4% 8.6% 8.8% Grade 2 84 14.4% 15.0% 8.4% 8.2% Grade 3 82 14.1% 16.3% 8.6% 8.1% Grade 4 75 12.9% 16.8% 8.3% 8.1% Grade 5 89 15.3% 15.7% 8.2% 8.0% Grade 6 97 16.6% 4.8% 7.8% 8.0% Grade 7 0 - 0.5% 8.1% 7.7% Grade 8 0 - 0.6% 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 391 67.1% 71.8% 50.1% 49.0% Hispanic (a) 172 29.5% 14.5% 43.7% 34.4% African American (a) 20 3.4% 11.0% 5.4% 14.3% Other (a) 0 - 2.7% 0.8% 2.3% Mobility (a) 56 36.6% (b) 32.0% (b) 31.8% (b) 23.7% (b) Economically Disadvantaged (a) 164 28.1% 32.0% 42.0% 41.8% Limited English Proficient (LEP) (a) 73 12.5% 3.9% 13.4% 10.4% Student/Teacher Ratio n/a 17.8 16.4 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: 583 Campus Name: GONZALES EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 068901111 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 36.3 92.4% 86.4% 61.7% 62.7% Teachers 32.8 83.3% 77.0% 51.9% 52.8% Professional Support 2.5 6.5% 5.9% 6.3% 5.7% Campus Administrators 1.0 2.5% 3.5% 2.5% 2.6% Educational Aides: 3.0 7.6% 13.6% 6.0% 8.4% Total Staff By Ethnicity and Sex: 39.3 n/a 3,498.4 3,133.4 402,547.2 White Male 2.1 5.4% 5.9% 16.3% 14.6% White Female 33.1 84.1% 83.1% 54.6% 52.2% Hispanic Male 1.1 2.9% 0.3% 5.7% 6.5% Hispanic Female 0.0 - 4.8% 15.8% 15.1% African American Male 0.0 - 0.5% 2.7% 2.9% African American Female 3.0 7.6% 5.1% 4.5% 8.3% Other Male 0.0 - - 0.1% 0.2% Other Female 0.0 - 0.2% 0.3% 0.4% Teachers by Years of Experience: Beginning Teachers 3.0 9.2% 5.8% 8.0% 6.3% 1-5 Years Experience 5.1 15.7% 25.2% 27.7% 24.1% 6-10 Years Experience 5.0 15.3% 21.3% 18.6% 20.6% 11-20 Years Experience 12.1 37.0% 33.4% 28.2% 33.4% 0ver 20 Years Experience 7.5 23.0% 14.3% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 12.8 11.0 11.0 11.3 Average Experience of Teachers with District: 11.5 7.5 8.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,100 $20,525 $20,737 $20,712 1-5 Years Experience $21,697 $22,407 $22,152 $22,833 6-10 Years Experience $25,772 $25,355 $25,474 $26,180 11-20 Years Experience $27,178 $28,867 $28,290 $29,989 0ver 20 Years Experience $32,519 $33,444 $32,447 $34,258 Average Actual Salaries: Teachers $26,682 $26,658 $26,182 $27,557 Professional Support $34,178 $30,301 $34,333 $33,491 Campus Administration $50,613 $43,774 $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: 583 Campus Name: GONZALES EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 068901111 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,315,606 $117,694,212 $96,974,169 $12,948,885,450 Operating Expenditures Per Pupil $2,257 $2,657 $3,523 $3,742 % Expenditures by Function: Instruction 82.2% 80.5% 59.3% 61.3% Instructional Administration - 0.1% 3.8% 2.4% Campus Administration 6.1% 6.8% 5.2% 5.7% Other Campus Costs 11.8% 12.7% 31.8% 30.5% Instructional Operating Expenditures $1,081,130 $94,700,141 $57,471,123 $7,941,370,265 Instructional Operating Expenditures Per Pupil $1,854 $2,138 $2,088 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 57 9.8% 11.6% 8.8% 9.9% Vocational Education 0 - 0.2% 12.2% 13.0% Bilingual/ESL Education 33 5.7% 3.4% 9.3% 8.9% Gifted & Talented Education 43 7.4% 7.0% 8.1% 7.4% Teachers by Program (Population Served): Regular Education 28.1 85.8% 80.9% 72.4% 71.5% Special Education 3.1 9.6% 8.9% 7.9% 9.0% Compensatory Education 0.0 - 4.7% 5.6% 5.4% Vocational Education 0.0 - - 3.0% 4.0% Bilingual/ESL Education 1.0 3.1% 2.0% 7.1% 6.1% Gifted & Talented Education 0.5 1.6% 3.4% 1.9% 2.2% Other 0.0 - - 2.1% 1.8% Instructional Operating Expenditures by Program: Regular Education $923,646 85.4% 76.3% 71.8% 69.9% Special Education $157,281 14.5% 11.4% 9.8% 10.7% Compensatory Education $0 - 7.2% 8.3% 10.7% Vocational Education $0 - - 3.4% 4.1% Bilingual/ESL Education $0 - 2.1% 6.0% 2.7% Gifted & Talented Education $203 - 3.0% 0.8% 1.7% Other $0 - - - 0.2% <