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: 539 Campus Name: SAN JACINTO EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901121 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% 79.9% 72.1% (-) * 60.0% (-) 81.3% (-) 62.9% (-) % Mastery 53.7% 42.7% 50.0% 33.8% * 16.7% 43.8% 14.3% Writing % Passing {90%} 62.6% 53.4% 60.3% 52.4% (-) * 40.7% (-) 58.1% (-) 30.3% (-) % Mastery 18.4% 14.1% 13.6% 15.9% * 7.4% 22.6% 6.1% Math % Passing {90%} 85.3% 74.7% 86.4% 73.5% (-) * 66.7% (-) 78.1% (-) 65.7% (-) % Mastery 34.8% 22.0% 33.5% 20.6% * 13.3% 25.0% 17.1% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 74.1% 79.3% 77.8% * 76.5% 88.0% 70.4% % Mastery 47.5% 40.3% 46.4% 42.9% * 35.3% 56.0% 29.6% Writing % Passing 67.0% 57.0% 68.3% 65.1% * 55.9% 84.0% 59.3% % Mastery 23.1% 14.1% 18.7% 15.9% * 8.8% 28.0% 18.5% Math % Passing 81.7% 71.3% 80.5% 73.0% * 64.7% 88.0% 63.0% % Mastery 33.8% 22.3% 30.2% 25.4% * 17.6% 40.0% 22.2% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 50.8% 62.3% 54.5% (-) * 41.4% (-) 67.6% (-) 44.4% (-) % Mastery 19.2% 13.7% 16.8% 15.2% * 3.4% 26.5% 5.6% Writing % Passing {90%} 77.2% 71.6% 77.7% 61.5% (-) * 51.7% (-) 66.7% (-) 58.3% (-) % Mastery 21.9% 16.9% 19.7% 7.7% * 3.4% 12.1% 2.8% Math % Passing {90%} 57.7% 44.7% 54.5% 42.2% (-) * 31.0% (-) 53.1% (-) 30.6% (-) % Mastery 15.9% 9.8% 11.8% 7.8% * 6.9% 6.3% 5.6% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 50.8% 61.0% 40.4% * 37.5% 50.0% 39.4% % Mastery 18.7% 14.0% 15.9% 14.0% * 6.3% 27.3% 12.1% Writing % Passing 74.9% 68.3% 76.1% 73.7% * 71.9% 81.8% 75.8% % Mastery 24.4% 20.0% 21.4% 21.1% * 21.9% 22.7% 21.2% Math % Passing 55.9% 38.3% 53.7% 26.3% * 21.9% 36.4% 27.3% % Mastery 15.0% 7.4% 12.5% 3.5% * 3.1% 4.5% 3.0% 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: 539 Campus Name: SAN JACINTO EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901121 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% 96.4% 96.2% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 94.7% 97.0% 95.9% 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: 539 Campus Name: SAN JACINTO EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901121 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%} 72.1% (-) 73.1% (-) 71.4% (-) 46.7% 61.5% * * 80.0% % Mastery 33.8% 38.5% 31.0% 13.3% 7.7% * * 0.0% Writing % Passing {90%} 52.4% (-) 56.5% (-) 50.0% (-) 7.7% 30.8% * * * % Mastery 15.9% 8.7% 20.0% 0.0% 0.0% * * * Math % Passing {90%} 73.5% (-) 76.9% (-) 71.4% (-) 53.3% 53.8% * * 42.9% % Mastery 20.6% 15.4% 23.8% 6.7% 23.1% * * 0.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 77.8% 76.7% 78.8% 54.5% 70.6% * * 0.0% % Mastery 42.9% 36.7% 48.5% 36.4% 17.6% * * 0.0% Writing % Passing 65.1% 63.3% 66.7% 45.5% 35.3% * * 14.3% % Mastery 15.9% 10.0% 21.2% 0.0% 0.0% * * 0.0% Math % Passing 73.0% 80.0% 66.7% 72.7% 52.9% * * 0.0% % Mastery 25.4% 20.0% 30.3% 27.3% 0.0% * * 0.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 54.5% (-) 48.3% (-) 59.5% (-) 50.0% - * * 28.6% % Mastery 15.2% 17.2% 13.5% 5.6% - * * 14.3% Writing % Passing {90%} 61.5% (-) 55.2% (-) 66.7% (-) 50.0% - * * 66.7% % Mastery 7.7% 10.3% 5.6% 5.6% - * * 0.0% Math % Passing {90%} 42.2% (-) 34.5% (-) 48.6% (-) 27.8% - * * 11.1% % Mastery 7.8% 6.9% 8.6% 11.1% - * * 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 40.4% 34.6% 45.2% 23.1% 12.5% 0.0% 0.0% 60.0% % Mastery 14.0% 19.2% 9.7% 7.7% 12.5% 0.0% 0.0% 20.0% Writing % Passing 73.7% 69.2% 77.4% 69.2% 75.0% 60.0% 60.0% 33.3% % Mastery 21.1% 19.2% 22.6% 0.0% 0.0% 0.0% 0.0% 0.0% Math % Passing 26.3% 30.8% 22.6% 15.4% 12.5% 0.0% 0.0% 16.7% % Mastery 3.5% 7.7% 0.0% 7.7% 12.5% 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: 539 Campus Name: SAN JACINTO EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901121 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) 95.9% 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: 539 Campus Name: SAN JACINTO EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 068901121 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 539 n/a 51,197 27,527 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.7% 0.4% 0.4% Pre-Kindergarten 0 - 4.4% 2.9% 2.5% Kindergarten 90 16.7% 11.1% 7.6% 7.5% Grade 1 85 15.8% 14.4% 8.6% 8.8% Grade 2 76 14.1% 14.8% 8.4% 8.2% Grade 3 74 13.7% 17.3% 8.6% 8.1% Grade 4 62 11.5% 16.2% 8.3% 8.1% Grade 5 88 16.3% 15.6% 8.2% 8.0% Grade 6 64 11.9% 4.6% 7.8% 8.0% Grade 7 0 - 0.4% 8.1% 7.7% Grade 8 0 - 0.4% 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 223 41.4% 41.2% 50.1% 49.0% Hispanic (a) 287 53.2% 38.1% 43.7% 34.4% African American (a) 26 4.8% 18.5% 5.4% 14.3% Other (a) 3 0.6% 2.2% 0.8% 2.3% Mobility (a) 41 38.0% (b) 28.7% (b) 31.8% (b) 23.7% (b) Economically Disadvantaged (a) 297 55.1% 54.4% 42.0% 41.8% Limited English Proficient (LEP) (a) 84 15.6% 11.9% 13.4% 10.4% Student/Teacher Ratio n/a 15.2 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: 539 Campus Name: SAN JACINTO EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 068901121 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 38.1 82.6% 84.7% 61.7% 62.7% Teachers 35.5 77.0% 74.9% 51.9% 52.8% Professional Support 1.6 3.5% 6.2% 6.3% 5.7% Campus Administrators 1.0 2.2% 3.5% 2.5% 2.6% Educational Aides: 8.0 17.4% 15.3% 6.0% 8.4% Total Staff By Ethnicity and Sex: 46.1 n/a 4,143.5 3,133.4 402,547.2 White Male 1.0 2.2% 5.4% 16.3% 14.6% White Female 38.6 83.6% 71.2% 54.6% 52.2% Hispanic Male 0.0 - 1.0% 5.7% 6.5% Hispanic Female 4.5 9.8% 11.7% 15.8% 15.1% African American Male 0.0 - 0.6% 2.7% 2.9% African American Female 2.0 4.3% 9.7% 4.5% 8.3% Other Male 0.0 - - 0.1% 0.2% Other Female 0.0 - 0.3% 0.3% 0.4% Teachers by Years of Experience: Beginning Teachers 3.0 8.5% 5.6% 8.0% 6.3% 1-5 Years Experience 10.1 28.5% 26.4% 27.7% 24.1% 6-10 Years Experience 8.0 22.5% 20.7% 18.6% 20.6% 11-20 Years Experience 10.9 30.7% 30.5% 28.2% 33.4% 0ver 20 Years Experience 3.5 9.9% 16.8% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 10.2 11.3 11.0 11.3 Average Experience of Teachers with District: 9.0 8.1 8.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,167 $20,482 $20,737 $20,712 1-5 Years Experience $21,930 $22,495 $22,152 $22,833 6-10 Years Experience $25,220 $25,692 $25,474 $26,180 11-20 Years Experience $28,844 $29,329 $28,290 $29,989 0ver 20 Years Experience $33,004 $34,031 $32,447 $34,258 Average Actual Salaries: Teachers $25,821 $27,070 $26,182 $27,557 Professional Support $29,483 $30,996 $34,333 $33,491 Campus Administration $50,107 $43,451 $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: 539 Campus Name: SAN JACINTO EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 068901121 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,408,080 $137,660,522 $96,974,169 $12,948,885,450 Operating Expenditures Per Pupil $2,612 $2,689 $3,523 $3,742 % Expenditures by Function: Instruction 86.6% 79.8% 59.3% 61.3% Instructional Administration - 0.1% 3.8% 2.4% Campus Administration 5.3% 6.7% 5.2% 5.7% Other Campus Costs 8.1% 13.3% 31.8% 30.5% Instructional Operating Expenditures $1,219,714 $109,911,509 $57,471,123 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,263 $2,147 $2,088 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 73 13.5% 10.9% 8.8% 9.9% Vocational Education 0 - - 12.2% 13.0% Bilingual/ESL Education 69 12.8% 10.3% 9.3% 8.9% Gifted & Talented Education 30 5.6% 7.5% 8.1% 7.4% Teachers by Program (Population Served): Regular Education 24.6 69.3% 73.0% 72.4% 71.5% Special Education 6.0 17.0% 9.1% 7.9% 9.0% Compensatory Education 2.0 5.6% 6.0% 5.6% 5.4% Vocational Education 0.0 - - 3.0% 4.0% Bilingual/ESL Education 2.5 7.2% 7.8% 7.1% 6.1% Gifted & Talented Education 0.3 0.9% 3.9% 1.9% 2.2% Other 0.0 - 0.2% 2.1% 1.8% Instructional Operating Expenditures by Program: Regular Education $784,402 64.3% 69.0% 71.8% 69.9% Special Education $291,493 23.9% 11.0% 9.8% 10.7% Compensatory Education $88,494 7.3% 11.6% 8.3% 10.7% Vocational Education $0 - - 3.4% 4.1% Bilingual/ESL Education $55,157 4.5% 4.8% 6.0% 2.7% Gifted & Talented Education $168 - 3.6% 0.8% 1.7% Other $0 - - - 0.2% <