T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 436 Campus Name: ALAMO EL 1991-92 Campus Performance Grade Span: PK - 06 Campus #: 071902101 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% 63.8% 59.3% 71.0% - 71.0% - 67.9% % Mastery 27.8% 29.4% 28.2% 32.3% - 32.3% - 28.6% Writing % Passing 42.0% 55.2% 43.4% 58.1% - 58.1% - 57.1% % Mastery 17.9% 24.1% 14.9% 32.3% - 32.3% - 28.6% Math % Passing 72.0% 72.9% 76.5% 76.7% - 76.7% - 74.1% % Mastery 13.9% 11.7% 13.0% 10.0% - 10.0% - 11.1% Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 71.2% 58.5% 91.7% - 91.7% - 97.0% % Mastery 27.4% 30.6% 21.1% 55.6% - 55.6% - 57.6% Writing % Passing 38.9% 41.7% 31.6% 33.3% - 33.3% - 36.4% % Mastery 18.3% 20.1% 14.9% 16.7% - 16.7% - 18.2% Math % Passing 65.0% 60.3% 60.0% 86.1% - 86.1% - 87.9% % Mastery 15.8% 11.6% 7.7% 16.7% - 16.7% - 18.2% TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 77.4% 67.3% 64.7% (-) - 62.5% (-) * 57.1% (- % Mastery 53.7% 47.2% 33.3% 11.8% - 12.5% * 7.1% Writing % Passing {90%} 62.6% 60.7% 50.0% 11.8% (-) - 12.5% (-) * 14.3% (- % Mastery 18.4% 12.4% 6.6% 0.0% - 0.0% * 0.0% Math % Passing {90%} 85.3% 78.1% 78.7% 52.9% (-) - 50.0% (-) * 50.0% (- % Mastery 34.8% 28.4% 19.4% 0.0% - 0.0% * 0.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 76.8% 64.5% 70.0% - 70.0% - 80.0% % Mastery 47.5% 41.6% 25.3% 30.0% - 30.0% - 40.0% Writing % Passing 67.0% 59.5% 49.3% 20.0% - 20.0% - 20.0% % Mastery 23.1% 15.5% 8.2% 0.0% - 0.0% - 0.0% Math % Passing 81.7% 71.3% 71.6% 60.0% - 60.0% - 80.0% % Mastery 33.8% 24.3% 18.9% 0.0% - 0.0% - 0.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 56.2% 41.5% 20.0% (-) - 20.0% (-) - 20.0% (- % Mastery 19.2% 14.6% 6.9% 2.0% - 2.0% - 2.0% Writing % Passing {90%} 77.2% 73.3% 62.4% 45.1% (-) - 45.1% (-) - 45.1% (- % Mastery 21.9% 15.1% 9.3% 3.9% - 3.9% - 3.9% Math % Passing {90%} 57.7% 49.2% 37.4% 19.6% (-) - 19.6% (-) - 19.6% (- % Mastery 15.9% 9.8% 5.6% 3.9% - 3.9% - 3.9% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 52.9% 36.7% 28.6% - 28.6% - 30.0% % Mastery 18.7% 15.0% 5.9% 4.8% - 4.8% - 5.0% Writing % Passing 74.9% 67.5% 58.4% 42.9% - 42.9% - 45.0% % Mastery 24.4% 16.5% 11.3% 2.4% - 2.4% - 2.5% Math % Passing 55.9% 45.7% 33.3% 26.2% - 26.2% - 27.5% % Mastery 15.0% 9.0% 4.7% 2.4% - 2.4% - 2.5% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 436 Campus Name: ALAMO EL 1991-92 Campus Performance Grade Span: PK - 06 Campus #: 071902101 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.3% 96.6% 95.8% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 97.1% 97.3% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 436 Campus Name: ALAMO EL 1991-92 Campus Performance Grade Span: PK - 06 Campus #: 071902101 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 71.0% 72.2% 66.7% 70.0% * 71.4% 71.0% * % Mastery 32.3% 33.3% 25.0% 30.0% * 35.7% 32.3% * Writing % Passing 58.1% 55.6% 58.3% 50.0% * 64.3% 58.1% * % Mastery 32.3% 22.2% 41.7% 20.0% * 35.7% 32.3% * Math % Passing 76.7% 77.8% 72.7% 80.0% * 77.8% 76.7% * % Mastery 10.0% 11.1% 9.1% 10.0% * 7.4% 10.0% * Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 91.7% 95.0% 85.7% 88.9% * 94.1% 91.7% * % Mastery 55.6% 60.0% 50.0% 33.3% * 55.9% 55.6% * Writing % Passing 33.3% 35.0% 28.6% 33.3% * 32.4% 33.3% * % Mastery 16.7% 20.0% 7.1% 11.1% * 14.7% 16.7% * Math % Passing 86.1% 90.0% 78.6% 88.9% * 88.2% 86.1% * % Mastery 16.7% 25.0% 0.0% 22.2% * 14.7% 16.7% * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 64.7% (-) 60.0% (-) 66.7% (-) - * * * - % Mastery 11.8% 20.0% 8.3% - * * * - Writing % Passing {90%} 11.8% (-) 20.0% (-) 8.3% (-) - * * * - % Mastery 0.0% 0.0% 0.0% - * * * - Math % Passing {90%} 52.9% (-) 60.0% (-) 50.0% (-) - * * * - % Mastery 0.0% 0.0% 0.0% - * * * - TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 70.0% 83.3% * - - * * - % Mastery 30.0% 50.0% * - - * * - Writing % Passing 20.0% 16.7% * - - * * - % Mastery 0.0% 0.0% * - - * * - Math % Passing 60.0% 66.7% * - - * * - % Mastery 0.0% 0.0% * - - * * - TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 20.0% (-) 24.0% (-) 16.0% (-) 14.3% * 10.3% 12.5% * % Mastery 2.0% 4.0% 0.0% 7.1% * 2.6% 2.5% * Writing % Passing {90%} 45.1% (-) 40.0% (-) 50.0% (-) 20.0% * 35.0% 36.6% * % Mastery 3.9% 0.0% 7.7% 0.0% * 2.5% 4.9% * Math % Passing {90%} 19.6% (-) 20.0% (-) 19.2% (-) 6.7% * 17.5% 19.5% * % Mastery 3.9% 8.0% 0.0% 6.7% * 5.0% 4.9% * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 28.6% 6.7% 40.7% 20.0% * 17.6% 17.1% * % Mastery 4.8% 0.0% 7.4% 0.0% * 0.0% 0.0% * Writing % Passing 42.9% 26.7% 51.9% 20.0% * 35.3% 34.3% * % Mastery 2.4% 0.0% 3.7% 0.0% * 0.0% 0.0% * Math % Passing 26.2% 13.3% 33.3% 0.0% * 14.7% 17.1% * % Mastery 2.4% 0.0% 3.7% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 436 Campus Name: ALAMO EL 1991-92 Campus Performance Grade Span: PK - 06 Campus #: 071902101 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 95.8% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.3% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 436 Campus Name: ALAMO EL 1991-92 Campus Profile Grade Span: PK - 06 Campus #: 071902101 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 436 n/a 57,920 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.4% 0.4% 0.4% Pre-Kindergarten 32 7.3% 7.1% 3.7% 2.5% Kindergarten 58 13.3% 11.3% 6.9% 7.5% Grade 1 69 15.8% 15.6% 8.6% 8.8% Grade 2 68 15.6% 14.8% 7.9% 8.2% Grade 3 51 11.7% 16.0% 7.7% 8.1% Grade 4 45 10.3% 16.3% 7.6% 8.1% Grade 5 58 13.3% 14.7% 7.8% 8.0% Grade 6 55 12.6% 3.0% 7.4% 8.0% Grade 7 0 - 0.3% 7.3% 7.7% Grade 8 0 - 0.3% 7.0% 7.3% Grade 9 0 - - 9.7% 8.2% Grade 10 0 - - 7.3% 6.6% Grade 11 0 - - 5.5% 5.8% Grade 12 0 - - 5.2% 5.1% Ethnic Distribution: White 2 0.5% 2.2% 21.3% 49.0% Hispanic (a) 434 99.5% 92.0% 72.8% 34.4% African American (a) 0 - 5.5% 4.9% 14.3% Other (a) 0 - 0.2% 1.1% 2.3% Mobility (a) 6 9.0% (b) 19.9% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 395 90.6% 90.8% 59.7% 41.8% Limited English Proficient (LEP) (a) 342 78.4% 41.2% 25.4% 10.4% Student/Teacher Ratio n/a 13.4 16.5 17.1 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 436 Campus Name: ALAMO EL 1991-92 Campus Profile Grade Span: PK - 06 Campus #: 071902101 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 36.1 92.3% 77.8% 60.5% 62.7% Teachers 32.6 83.4% 69.2% 51.6% 52.8% Professional Support 1.5 3.8% 5.7% 4.5% 5.7% Campus Administrators 2.0 5.1% 2.9% 3.0% 2.6% Educational Aides: 3.0 7.7% 22.2% 3.7% 8.4% Total Staff By Ethnicity and Sex: 39.1 n/a 5,077.5 7,331.5 402,547.2 White Male 0.4 0.9% 3.5% 10.0% 14.6% White Female 10.9 27.9% 21.5% 28.7% 52.2% Hispanic Male 6.2 15.8% 9.8% 20.4% 6.5% Hispanic Female 18.6 47.7% 57.8% 37.1% 15.1% African American Male 2.0 5.1% 1.1% 1.0% 2.9% African American Female 1.0 2.6% 6.0% 2.2% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 0.0 - 0.2% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 1.4 4.3% 7.4% 6.7% 6.3% 1-5 Years Experience 4.5 13.7% 24.9% 23.4% 24.1% 6-10 Years Experience 12.2 37.4% 21.3% 20.4% 20.6% 11-20 Years Experience 6.5 20.0% 32.8% 32.2% 33.4% 0ver 20 Years Experience 8.0 24.6% 13.6% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 12.5 10.9 11.5 11.3 Average Experience of Teachers with District: 10.1 8.2 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,098 $20,353 $20,329 $20,712 1-5 Years Experience $22,160 $22,908 $22,220 $22,833 6-10 Years Experience $25,722 $26,730 $25,729 $26,180 11-20 Years Experience $31,387 $30,822 $30,328 $29,989 0ver 20 Years Experience $35,503 $34,831 $34,549 $34,258 Average Actual Salaries: Teachers $28,570 $27,749 $27,560 $27,557 Professional Support $23,501 $32,753 $34,218 $33,491 Campus Administration $38,090 $44,059 $40,680 $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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 436 Campus Name: ALAMO EL 1991-92 Campus Profile Grade Span: PK - 06 Campus #: 071902101 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,434,253 $167,983,040 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $3,290 $2,900 $3,636 $3,742 % Expenditures by Function: Instruction 100.0% 82.3% 63.9% 61.3% Instructional Administration - 0.5% 2.2% 2.4% Campus Administration - 5.5% 5.0% 5.7% Other Campus Costs - 11.7% 28.9% 30.5% Instructional Operating Expenditures $1,433,603 $138,227,246 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $3,288 $2,387 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 34 7.8% 8.6% 7.1% 9.9% Vocational Education 0 - - 8.2% 13.0% Bilingual/ESL Education 276 63.2% 36.8% 20.0% 8.9% Gifted & Talented Education 1 0.2% 3.5% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 9.4 28.9% 52.6% 63.3% 71.5% Special Education 2.2 6.7% 7.8% 8.2% 9.0% Compensatory Education 0.0 - 5.1% 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 21.0 64.5% 32.1% 19.5% 6.1% Gifted & Talented Education 0.0 - 2.0% 1.4% 2.2% Other 0.0 - 0.4% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $951,784 66.4% 55.4% 64.4% 69.9% Special Education $105,743 7.4% 9.3% 8.3% 10.7% Compensatory Education $374,603 26.1% 23.5% 21.3% 10.7% Vocational Education $0 - 0.1% 2.7% 4.1% Bilingual/ESL Education $236 - 10.0% 2.3% 2.7% Gifted & Talented Education $1,237 0.1% 1.8% 0.9% 1.7% Other $0 - - - 0.2% <