T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: ENNIS ISD Academic Excellence Indicator System Total Enrollment: 406 Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: KG - 05 Campus #: 070903104 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% 85.2% 80.7% 81.5% (-) 81.8% (-) 63.6% (-) 90.3% (+) 73.7% (- % Mastery 53.7% 53.9% 52.4% 53.7% 45.5% 36.4% 64.5% 36.8% Writing % Passing {90%} 62.6% 63.7% 61.1% 70.4% (-) 54.5% (-) 63.6% (-) 77.4% (-) 68.4% (- % Mastery 18.4% 16.5% 14.6% 18.5% 9.1% 18.2% 22.6% 10.5% Math % Passing {90%} 85.3% 90.9% 85.0% 87.0% (-) 81.8% (-) 72.7% (-) 93.5% (+) 84.2% (- % Mastery 34.8% 37.2% 32.1% 38.9% 36.4% 9.1% 48.4% 26.3% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 84.9% 81.3% 81.3% 60.0% 72.7% 92.3% 76.2% % Mastery 47.5% 43.2% 48.3% 20.8% 20.0% 9.1% 23.1% 9.5% Writing % Passing 67.0% 77.2% 65.5% 81.6% 80.0% 81.8% 81.5% 81.0% % Mastery 23.1% 27.6% 17.0% 28.6% 30.0% 18.2% 29.6% 19.0% Math % Passing 81.7% 89.0% 81.3% 91.8% 90.0% 81.8% 96.3% 85.7% % Mastery 33.8% 38.6% 31.3% 42.9% 20.0% 27.3% 59.3% 28.6% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 60.2% 63.1% 65.9% (-) 62.5% (-) 37.5% (-) 76.0% (-) 57.1% (- % Mastery 19.2% 14.1% 17.6% 14.6% 12.5% 0.0% 20.0% 7.1% Writing % Passing {90%} 77.2% 82.8% 79.6% 65.9% (-) 50.0% (-) 62.5% (-) 72.0% (-) 42.9% (- % Mastery 21.9% 22.3% 21.2% 26.8% 25.0% 12.5% 32.0% 7.1% Math % Passing {90%} 57.7% 57.0% 56.2% 58.5% (-) 37.5% (-) 50.0% (-) 68.0% (-) 35.7% (- % Mastery 15.9% 16.8% 14.6% 19.5% 25.0% 0.0% 24.0% 7.1% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 58.0% 62.7% 70.2% 70.0% 64.3% 73.9% 57.1% % Mastery 18.7% 14.8% 16.2% 12.8% 0.0% 21.4% 13.0% 7.1% Writing % Passing 74.9% 78.4% 74.9% 85.4% 70.0% 100.0% 84.0% 76.9% % Mastery 24.4% 20.4% 21.7% 14.6% 0.0% 38.5% 8.0% 7.7% Math % Passing 55.9% 49.2% 54.3% 55.3% 20.0% 50.0% 73.9% 42.9% % Mastery 15.0% 8.2% 11.6% 10.6% 0.0% 21.4% 8.7% 14.3% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: ENNIS ISD Academic Excellence Indicator System Total Enrollment: 406 Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: KG - 05 Campus #: 070903104 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.4% 96.5% 96.0% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.6% 97.1% 96.6% 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: ENNIS ISD Academic Excellence Indicator System Total Enrollment: 406 Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: KG - 05 Campus #: 070903104 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%} 81.5% (-) 81.8% (-) 81.3% (-) 75.0% 37.5% - - * % Mastery 53.7% 54.5% 53.1% 37.5% 12.5% - - * Writing % Passing {90%} 70.4% (-) 77.3% (-) 65.6% (-) 68.8% 37.5% - - * % Mastery 18.5% 13.6% 21.9% 6.3% 0.0% - - * Math % Passing {90%} 87.0% (-) 90.9% (+) 84.4% (-) 75.0% 62.5% - - * % Mastery 38.9% 50.0% 31.3% 6.3% 12.5% - - * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 81.3% 76.2% 85.2% 72.7% 50.0% - * * % Mastery 20.8% 14.3% 25.9% 0.0% 0.0% - * * Writing % Passing 81.6% 71.4% 89.3% 81.8% 50.0% - * * % Mastery 28.6% 14.3% 39.3% 27.3% 0.0% - * * Math % Passing 91.8% 90.5% 92.9% 81.8% 66.7% - * * % Mastery 42.9% 57.1% 32.1% 18.2% 16.7% - * * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 65.9% (-) 56.5% (-) 77.8% (-) 50.0% 25.0% - - * % Mastery 14.6% 8.7% 22.2% 10.0% 0.0% - - * Writing % Passing {90%} 65.9% (-) 56.5% (-) 77.8% (-) 50.0% 37.5% - - * % Mastery 26.8% 17.4% 38.9% 10.0% 0.0% - - * Math % Passing {90%} 58.5% (-) 47.8% (-) 72.2% (-) 40.0% 25.0% - - * % Mastery 19.5% 13.0% 27.8% 20.0% 0.0% - - * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 70.2% 76.2% 65.4% 60.0% 58.3% * * - % Mastery 12.8% 4.8% 19.2% 30.0% 0.0% * * - Writing % Passing 85.4% 81.0% 88.9% 88.9% 72.7% * * - % Mastery 14.6% 9.5% 18.5% 33.3% 0.0% * * - Math % Passing 55.3% 57.1% 53.8% 50.0% 16.7% * * - % Mastery 10.6% 14.3% 7.7% 20.0% 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: ENNIS ISD Academic Excellence Indicator System Total Enrollment: 406 Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: KG - 05 Campus #: 070903104 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.0% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.6% 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 - District Name: ENNIS ISD Academic Excellence Indicator System Total Enrollment: 406 Campus Name: TRAVIS EL 1991-92 Campus Profile Grade Span: KG - 05 Campus #: 070903104 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 406 n/a 55,142 4,165 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.6% 0.3% 0.4% Pre-Kindergarten 0 - 3.6% 3.1% 2.5% Kindergarten 74 18.2% 11.8% 8.2% 7.5% Grade 1 85 20.9% 14.6% 10.2% 8.8% Grade 2 63 15.5% 14.1% 7.1% 8.2% Grade 3 67 16.5% 16.0% 8.4% 8.1% Grade 4 58 14.3% 19.2% 7.8% 8.1% Grade 5 59 14.5% 16.2% 7.9% 8.0% Grade 6 0 - 3.6% 8.7% 8.0% Grade 7 0 - 0.2% 8.1% 7.7% Grade 8 0 - 0.1% 7.4% 7.3% Grade 9 0 - - 7.7% 8.2% Grade 10 0 - - 5.4% 6.6% Grade 11 0 - - 5.2% 5.8% Grade 12 0 - - 4.6% 5.1% Ethnic Distribution: White 200 49.3% 47.8% 53.1% 49.0% Hispanic (a) 120 29.6% 29.0% 27.4% 34.4% African American (a) 84 20.7% 19.4% 19.2% 14.3% Other (a) 2 0.5% 3.8% 0.3% 2.3% Mobility (a) 10 12.0% (b) 30.9% (b) 16.3% (b) 23.7% ( Economically Disadvantaged (a) 202 49.8% 47.0% 43.3% 41.8% Limited English Proficient (LEP) (a) 29 7.1% 8.0% 3.3% 10.4% Student/Teacher Ratio n/a 16.4 16.3 16.7 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 - District Name: ENNIS ISD Academic Excellence Indicator System Total Enrollment: 406 Campus Name: TRAVIS EL 1991-92 Campus Profile Grade Span: KG - 05 Campus #: 070903104 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 25.1 81.5% 84.4% 64.5% 62.7% Teachers 24.7 80.2% 75.3% 55.9% 52.8% Professional Support 0.4 1.3% 6.0% 4.2% 5.7% Campus Administrators 0.0 - 3.1% 2.5% 2.6% Educational Aides: 5.7 18.5% 15.6% 7.7% 8.4% Total Staff By Ethnicity and Sex: 30.8 n/a 4,457.9 446.1 402,547.2 White Male 0.0 - 5.1% 15.5% 14.6% White Female 26.8 87.0% 75.3% 62.4% 52.2% Hispanic Male 0.0 - 0.7% - 6.5% Hispanic Female 1.0 3.2% 9.6% 6.3% 15.1% African American Male 0.0 - 0.5% 4.9% 2.9% African American Female 3.0 9.7% 8.6% 10.5% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 0.0 - 0.3% 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 0.3 1.1% 6.7% 4.4% 6.3% 1-5 Years Experience 4.5 18.4% 26.8% 22.5% 24.1% 6-10 Years Experience 8.9 35.9% 19.8% 25.5% 20.6% 11-20 Years Experience 9.0 36.4% 32.8% 31.1% 33.4% 0ver 20 Years Experience 2.0 8.1% 14.0% 16.5% 15.5% Campus Campus District State Group Average Experience of Teachers: 11.1 10.7 11.5 11.3 Average Experience of Teachers with District: 7.9 7.3 7.9 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,000 $20,884 $20,298 $20,712 1-5 Years Experience $25,812 $22,665 $23,877 $22,833 6-10 Years Experience $27,121 $26,043 $27,552 $26,180 11-20 Years Experience $29,573 $29,290 $30,295 $29,989 0ver 20 Years Experience $31,600 $33,159 $32,509 $34,258 Average Actual Salaries: Teachers $28,055 $26,854 $28,075 $27,557 Professional Support $32,072 $30,920 $34,085 $33,491 Campus Administration $0 $43,006 $43,139 $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 - District Name: ENNIS ISD Academic Excellence Indicator System Total Enrollment: 406 Campus Name: TRAVIS EL 1991-92 Campus Profile Grade Span: KG - 05 Campus #: 070903104 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,378,531 $148,214,642 $14,774,815 $12,948,885,450 Operating Expenditures Per Pupil $3,395 $2,688 $3,547 $3,742 % Expenditures by Function: Instruction 80.5% 80.3% 66.1% 61.3% Instructional Administration 0.4% 0.1% 2.1% 2.4% Campus Administration 4.6% 6.4% 4.5% 5.7% Other Campus Costs 14.5% 13.2% 27.3% 30.5% Instructional Operating Expenditures $1,109,114 $118,953,652 $9,771,380 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,732 $2,157 $2,346 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 60 14.8% 12.2% 13.9% 9.9% Vocational Education 0 - - 9.3% 13.0% Bilingual/ESL Education 29 7.1% 7.0% 3.3% 8.9% Gifted & Talented Education 14 3.4% 6.0% 4.6% 7.4% Teachers by Program (Population Served): Regular Education 21.5 87.2% 77.6% 78.1% 71.5% Special Education 2.9 11.6% 9.4% 10.5% 9.0% Compensatory Education 0.0 - 6.0% 4.2% 5.4% Vocational Education 0.0 - - 4.7% 4.0% Bilingual/ESL Education 0.3 1.1% 4.9% 1.1% 6.1% Gifted & Talented Education 0.0 - 2.0% 1.3% 2.2% Other 0.0 - 0.1% - 1.8% Instructional Operating Expenditures by Program: Regular Education $725,462 65.4% 72.9% 63.9% 69.9% Special Education $289,784 26.1% 11.3% 20.8% 10.7% Compensatory Education $69,102 6.2% 11.2% 8.8% 10.7% Vocational Education $0 - - 4.7% 4.1% Bilingual/ESL Education $16,150 1.5% 2.9% 0.9% 2.7% Gifted & Talented Education $8,616 0.8% 1.7% 0.8% 1.7% Other $0 - - - 0.2% <