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: SAM HOUSTON EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901113 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 55.7% 32.7% ? * - * - * % Mastery 27.8% 13.5% ? * - * - * Writing % Passing 42.0% 27.8% ? * - * - * % Mastery 17.9% 13.0% ? * - * - * Math % Passing 72.0% 66.7% ? * - * - * % Mastery 13.9% 11.1% ? * - * - * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 71.1% 76.4% 70.0% (-) 42.9% (-) 64.5% (-) 81.3% (-) 68.1% (-) % Mastery 53.7% 42.7% 45.4% 41.4% 14.3% 29.0% 59.4% 31.9% Writing % Passing {90%} 62.6% 53.4% 58.4% 31.4% (-) 28.6% (-) 25.8% (-) 37.5% (-) 27.1% (-) % Mastery 18.4% 14.1% 12.0% 1.4% 0.0% 0.0% 3.1% 0.0% Math % Passing {90%} 85.3% 74.7% 82.6% 79.5% (-) 57.1% (-) 75.0% (-) 88.2% (-) 78.0% (-) % Mastery 34.8% 22.0% 26.2% 15.1% 0.0% 9.4% 23.5% 14.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 74.1% 76.3% 66.0% * 58.3% 69.2% 50.0% % Mastery 47.5% 40.3% 41.0% 28.3% * 25.0% 26.9% 33.3% Writing % Passing 67.0% 57.0% 64.3% 42.3% * 34.8% 50.0% 42.9% % Mastery 23.1% 14.1% 17.2% 1.9% * 0.0% 3.8% 0.0% Math % Passing 81.7% 71.3% 78.8% 47.1% * 40.9% 50.0% 16.7% % Mastery 33.8% 22.3% 25.6% 11.8% * 9.1% 15.4% 16.7% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 50.8% 57.2% 37.7% (-) 40.0% (-) 20.7% (-) 63.2% (-) 27.9% (-) % Mastery 19.2% 13.7% 13.5% 11.3% 0.0% 3.4% 26.3% 11.6% Writing % Passing {90%} 77.2% 71.6% 74.4% 64.2% (-) * 55.2% (-) 80.0% (-) 55.8% (-) % Mastery 21.9% 16.9% 16.3% 9.4% * 6.9% 15.0% 9.3% Math % Passing {90%} 57.7% 44.7% 50.7% 32.7% (-) 20.0% (-) 26.7% (-) 45.0% (-) 24.4% (-) % Mastery 15.9% 9.8% 9.7% 5.5% 20.0% 0.0% 10.0% 6.7% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 50.8% 60.0% 47.2% 0.0% 52.4% 58.3% 22.2% % Mastery 18.7% 14.0% 13.4% 9.4% 0.0% 4.8% 16.7% 0.0% Writing % Passing 74.9% 68.3% 75.4% 57.7% 12.5% 66.7% 65.2% 22.2% % Mastery 24.4% 20.0% 20.9% 15.4% 0.0% 14.3% 21.7% 0.0% Math % Passing 55.9% 38.3% 53.2% 21.6% 12.5% 14.3% 31.8% 11.1% % Mastery 15.0% 7.4% 10.6% 3.9% 0.0% 0.0% 9.1% 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: 510 Campus Name: SAM HOUSTON EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901113 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% 95.6% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 94.7% 96.7% 94.4% 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: SAM HOUSTON EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901113 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing * - * - - * * - % Mastery * - * - - * * - Writing % Passing * - * - - * * - % Mastery * - * - - * * - Math % Passing * - * - - * * - % Mastery * - * - - * * - TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 70.0% (-) 63.4% (-) 79.3% (-) 63.6% 47.1% * * 20.0% % Mastery 41.4% 41.5% 41.4% 9.1% 17.6% * * 0.0% Writing % Passing {90%} 31.4% (-) 22.0% (-) 44.8% (-) 9.1% 11.8% * * * % Mastery 1.4% 0.0% 3.4% 0.0% 0.0% * * * Math % Passing {90%} 79.5% (-) 81.0% (-) 77.4% (-) 58.3% 76.5% * * * % Mastery 15.1% 19.0% 9.7% 8.3% 17.6% * * * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 66.0% 69.2% 66.7% 40.0% 25.0% * * * % Mastery 28.3% 23.1% 33.3% 0.0% 6.3% * * * Writing % Passing 42.3% 44.0% 41.7% 33.3% 18.8% * * * % Mastery 1.9% 0.0% 4.2% 0.0% 0.0% * * * Math % Passing 47.1% 45.8% 50.0% 50.0% 21.4% * * 66.7% % Mastery 11.8% 16.7% 4.2% 20.0% 0.0% * * 0.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 37.7% (-) 30.0% (-) 47.8% (-) 23.5% 15.8% 12.5% 11.1% * % Mastery 11.3% 6.7% 17.4% 11.8% 0.0% 0.0% 0.0% * Writing % Passing {90%} 64.2% (-) 55.2% (-) 75.0% (-) 41.2% 47.4% 37.5% 55.6% * % Mastery 9.4% 10.3% 8.3% 0.0% 10.5% 0.0% 11.1% * Math % Passing {90%} 32.7% (-) 30.0% (-) 36.0% (-) 11.1% 9.5% 12.5% 11.1% 0.0% % Mastery 5.5% 3.3% 8.0% 0.0% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 47.2% 52.0% 42.9% 20.0% 25.0% - * 22.2% % Mastery 9.4% 12.0% 7.1% 0.0% 0.0% - * 0.0% Writing % Passing 57.7% 56.0% 59.3% 40.0% 33.3% - * 12.5% % Mastery 15.4% 12.0% 18.5% 0.0% 6.7% - * 0.0% Math % Passing 21.6% 29.2% 14.8% 0.0% 0.0% - * 11.1% % Mastery 3.9% 8.3% 0.0% 0.0% 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: SAM HOUSTON EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901113 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 95.6% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 94.4% 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: SAM HOUSTON EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 068901113 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 510 n/a 58,118 27,527 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.4% 0.4% Pre-Kindergarten 0 - 5.9% 2.9% 2.5% Kindergarten 57 11.2% 13.0% 7.6% 7.5% Grade 1 71 13.9% 15.6% 8.6% 8.8% Grade 2 92 18.0% 15.4% 8.4% 8.2% Grade 3 79 15.5% 16.3% 8.6% 8.1% Grade 4 67 13.1% 14.9% 8.3% 8.1% Grade 5 81 15.9% 13.8% 8.2% 8.0% Grade 6 63 12.4% 4.5% 7.8% 8.0% Grade 7 0 - 0.1% 8.1% 7.7% Grade 8 0 - 0.1% 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 197 38.6% 29.2% 50.1% 49.0% Hispanic (a) 252 49.4% 45.4% 43.7% 34.4% African American (a) 58 11.4% 23.4% 5.4% 14.3% Other (a) 3 0.6% 2.0% 0.8% 2.3% Mobility (a) 72 58.5% (b) 28.1% (b) 31.8% (b) 23.7% (b) Economically Disadvantaged (a) 355 69.6% 62.5% 42.0% 41.8% Limited English Proficient (LEP) (a) 77 15.1% 13.7% 13.4% 10.4% Student/Teacher Ratio n/a 14.9 16.9 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: 510 Campus Name: SAM HOUSTON EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 068901113 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 36.7 80.3% 84.8% 61.7% 62.7% Teachers 34.2 74.8% 75.6% 51.9% 52.8% Professional Support 1.5 3.3% 5.7% 6.3% 5.7% Campus Administrators 1.0 2.2% 3.5% 2.5% 2.6% Educational Aides: 9.0 19.7% 15.2% 6.0% 8.4% Total Staff By Ethnicity and Sex: 45.7 n/a 4,561.3 3,133.4 402,547.2 White Male 4.2 9.2% 4.6% 16.3% 14.6% White Female 32.5 71.2% 64.2% 54.6% 52.2% Hispanic Male 0.4 0.9% 1.7% 5.7% 6.5% Hispanic Female 4.6 10.0% 17.0% 15.8% 15.1% African American Male 1.0 2.2% 1.1% 2.7% 2.9% African American Female 3.0 6.6% 10.8% 4.5% 8.3% Other Male 0.0 - - 0.1% 0.2% Other Female 0.0 - 0.6% 0.3% 0.4% Teachers by Years of Experience: Beginning Teachers 2.5 7.3% 8.1% 8.0% 6.3% 1-5 Years Experience 14.0 40.9% 28.3% 27.7% 24.1% 6-10 Years Experience 4.0 11.7% 19.5% 18.6% 20.6% 11-20 Years Experience 8.6 25.2% 29.4% 28.2% 33.4% 0ver 20 Years Experience 5.1 15.0% 14.7% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 10.0 10.6 11.0 11.3 Average Experience of Teachers with District: 6.4 7.4 8.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,100 $20,628 $20,737 $20,712 1-5 Years Experience $22,014 $22,689 $22,152 $22,833 6-10 Years Experience $26,123 $25,894 $25,474 $26,180 11-20 Years Experience $28,684 $29,735 $28,290 $29,989 0ver 20 Years Experience $31,885 $33,746 $32,447 $34,258 Average Actual Salaries: Teachers $25,581 $26,843 $26,182 $27,557 Professional Support $22,490 $30,929 $34,333 $33,491 Campus Administration $49,961 $43,181 $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: SAM HOUSTON EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 068901113 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,397,518 $152,926,578 $96,974,169 $12,948,885,450 Operating Expenditures Per Pupil $2,740 $2,631 $3,523 $3,742 % Expenditures by Function: Instruction 86.2% 80.6% 59.3% 61.3% Instructional Administration - 0.2% 3.8% 2.4% Campus Administration 5.5% 6.4% 5.2% 5.7% Other Campus Costs 8.2% 12.8% 31.8% 30.5% Instructional Operating Expenditures $1,205,155 $123,283,167 $57,471,123 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,363 $2,121 $2,088 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 96 18.8% 9.6% 8.8% 9.9% Vocational Education 0 - - 12.2% 13.0% Bilingual/ESL Education 33 6.5% 11.9% 9.3% 8.9% Gifted & Talented Education 26 5.1% 4.8% 8.1% 7.4% Teachers by Program (Population Served): Regular Education 22.2 64.9% 72.1% 72.4% 71.5% Special Education 7.4 21.8% 8.6% 7.9% 9.0% Compensatory Education 2.0 5.9% 7.2% 5.6% 5.4% Vocational Education 0.0 - - 3.0% 4.0% Bilingual/ESL Education 2.0 5.9% 9.8% 7.1% 6.1% Gifted & Talented Education 0.6 1.6% 2.4% 1.9% 2.2% Other 0.0 - - 2.1% 1.8% Instructional Operating Expenditures by Program: Regular Education $766,940 63.6% 70.2% 71.8% 69.9% Special Education $302,391 25.1% 9.8% 9.8% 10.7% Compensatory Education $77,011 6.4% 13.0% 8.3% 10.7% Vocational Education $0 - - 3.4% 4.1% Bilingual/ESL Education $58,624 4.9% 4.7% 6.0% 2.7% Gifted & Talented Education $189 - 2.2% 0.8% 1.7% Other $0 - - - 0.2% <