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: 514 Campus Name: ALTA VISTA EL 1991-92 Campus Performance Grade Span: PK - 06 Campus #: 071902102 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% 64.4% 60.6% - 62.5% - 58.1% % Mastery 27.8% 29.4% 28.4% 12.1% - 12.5% - 12.9% Writing % Passing 42.0% 55.2% 43.0% 45.5% - 46.9% - 45.2% % Mastery 17.9% 24.1% 17.6% 3.0% - 3.1% - 3.2% Math % Passing 72.0% 72.9% 76.6% 69.7% - 68.8% - 67.7% % Mastery 13.9% 11.7% 12.8% 15.2% - 15.6% - 16.1% Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 71.2% 63.8% 63.2% - 63.2% - 69.2% % Mastery 27.4% 30.6% 25.4% 10.5% - 10.5% - 7.7% Writing % Passing 38.9% 41.7% 33.3% 36.8% - 36.8% - 46.2% % Mastery 18.3% 20.1% 15.5% 21.1% - 21.1% - 23.1% Math % Passing 65.0% 60.3% 61.7% 36.8% - 36.8% - 38.5% % Mastery 15.8% 11.6% 6.8% 10.5% - 10.5% - 0.0% TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 77.4% 67.1% 67.5% (-) * 63.9% (-) * 62.5% (- % Mastery 53.7% 47.2% 34.0% 40.0% * 36.1% * 37.5% Writing % Passing {90%} 62.6% 60.7% 50.0% 28.6% (-) * 26.3% (-) * 26.5% (- % Mastery 18.4% 12.4% 7.1% 0.0% * 0.0% * 0.0% Math % Passing {90%} 85.3% 78.1% 79.1% 73.8% (-) * 71.1% (-) * 76.5% (- % Mastery 34.8% 28.4% 21.6% 14.3% * 15.8% * 14.7% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 76.8% 65.4% 53.6% * 52.7% - 52.3% % Mastery 47.5% 41.6% 26.3% 21.4% * 21.8% - 20.5% Writing % Passing 67.0% 59.5% 50.0% 44.6% * 43.6% - 43.2% % Mastery 23.1% 15.5% 9.0% 12.5% * 12.7% - 13.6% Math % Passing 81.7% 71.3% 70.9% 66.1% * 65.5% - 61.4% % Mastery 33.8% 24.3% 17.1% 17.9% * 18.2% - 18.2% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 56.2% 44.4% 44.7% (-) * 44.4% (-) * 43.9% (- % Mastery 19.2% 14.6% 8.0% 2.1% * 2.2% * 2.4% Writing % Passing {90%} 77.2% 73.3% 63.7% 80.9% (-) * 80.0% (-) * 78.0% (- % Mastery 21.9% 15.1% 9.9% 10.6% * 11.1% * 7.3% Math % Passing {90%} 57.7% 49.2% 39.3% 23.9% (-) * 22.7% (-) * 20.0% (- % Mastery 15.9% 9.8% 5.9% 2.2% * 2.3% * 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 52.9% 40.7% 36.0% - 36.0% - 34.1% % Mastery 18.7% 15.0% 6.1% 4.0% - 4.0% - 4.9% Writing % Passing 74.9% 67.5% 60.7% 58.0% - 58.0% - 58.5% % Mastery 24.4% 16.5% 12.2% 10.0% - 10.0% - 12.2% Math % Passing 55.9% 45.7% 34.9% 34.0% - 34.0% - 34.1% % Mastery 15.0% 9.0% 5.0% 8.0% - 8.0% - 9.8% 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: 514 Campus Name: ALTA VISTA EL 1991-92 Campus Performance Grade Span: PK - 06 Campus #: 071902102 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% 96.5% 96.3% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 97.1% 96.8% 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: 514 Campus Name: ALTA VISTA EL 1991-92 Campus Performance Grade Span: PK - 06 Campus #: 071902102 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 60.6% 50.0% 75.0% 44.4% 60.0% 64.5% 60.6% * % Mastery 12.1% 12.5% 12.5% 22.2% 15.0% 12.9% 12.1% * Writing % Passing 45.5% 43.8% 50.0% 33.3% 50.0% 48.4% 45.5% * % Mastery 3.0% 0.0% 6.3% 11.1% 5.0% 3.2% 3.0% * Math % Passing 69.7% 68.8% 68.8% 66.7% 60.0% 67.7% 69.7% * % Mastery 15.2% 12.5% 12.5% 11.1% 15.0% 12.9% 15.2% * Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 63.2% 54.5% 75.0% * 63.2% 63.2% 63.2% * % Mastery 10.5% 9.1% 12.5% * 10.5% 10.5% 10.5% * Writing % Passing 36.8% 18.2% 62.5% * 36.8% 36.8% 36.8% * % Mastery 21.1% 9.1% 37.5% * 21.1% 21.1% 21.1% * Math % Passing 36.8% 36.4% 37.5% * 36.8% 36.8% 36.8% * % Mastery 10.5% 9.1% 12.5% * 10.5% 10.5% 10.5% * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 67.5% (-) 62.5% (-) 75.0% (-) 44.4% 50.0% 50.0% 50.0% * % Mastery 40.0% 29.2% 56.3% 22.2% 27.8% 27.8% 30.0% * Writing % Passing {90%} 28.6% (-) 28.0% (-) 29.4% (-) 22.2% 10.5% 10.5% 9.5% * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * Math % Passing {90%} 73.8% (-) 76.0% (-) 70.6% (-) 66.7% 68.4% 68.4% 66.7% * % Mastery 14.3% 12.0% 17.6% 11.1% 15.8% 15.8% 14.3% * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 53.6% 61.3% 44.0% 33.3% 42.9% 41.4% 41.4% * % Mastery 21.4% 25.8% 16.0% 22.2% 7.1% 6.9% 6.9% * Writing % Passing 44.6% 48.4% 40.0% 22.2% 25.0% 24.1% 24.1% * % Mastery 12.5% 9.7% 16.0% 0.0% 0.0% 0.0% 0.0% * Math % Passing 66.1% 74.2% 56.0% 55.6% 57.1% 55.2% 55.2% * % Mastery 17.9% 22.6% 12.0% 0.0% 7.1% 6.9% 6.9% * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 44.7% (-) 44.4% (-) 44.8% (-) 16.7% 25.0% 28.6% 31.6% 37.5% % Mastery 2.1% 5.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Writing % Passing {90%} 80.9% (-) 83.3% (-) 79.3% (-) 41.7% 81.3% 64.3% 68.4% 12.5% % Mastery 10.6% 11.1% 10.3% 0.0% 6.3% 0.0% 5.3% 0.0% Math % Passing {90%} 23.9% (-) 33.3% (-) 17.9% (-) 0.0% 12.5% 7.1% 15.8% 12.5% % Mastery 2.2% 5.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 36.0% 29.0% 47.4% 14.3% 11.1% 11.1% 11.1% * % Mastery 4.0% 3.2% 5.3% 0.0% 0.0% 0.0% 0.0% * Writing % Passing 58.0% 54.8% 63.2% 35.7% 55.6% 55.6% 55.6% * % Mastery 10.0% 12.9% 5.3% 7.1% 0.0% 0.0% 0.0% * Math % Passing 34.0% 32.3% 36.8% 7.1% 44.4% 44.4% 44.4% * % Mastery 8.0% 6.5% 10.5% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 514 Campus Name: ALTA VISTA EL 1991-92 Campus Performance Grade Span: PK - 06 Campus #: 071902102 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.8% 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: 514 Campus Name: ALTA VISTA EL 1991-92 Campus Profile Grade Span: PK - 06 Campus #: 071902102 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 514 n/a 56,642 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.4% 0.4% 0.4% Pre-Kindergarten 47 9.1% 6.8% 3.7% 2.5% Kindergarten 73 14.2% 11.0% 6.9% 7.5% Grade 1 81 15.8% 15.2% 8.6% 8.8% Grade 2 94 18.3% 14.7% 7.9% 8.2% Grade 3 79 15.4% 15.8% 7.7% 8.1% Grade 4 77 15.0% 16.1% 7.6% 8.1% Grade 5 63 12.3% 16.2% 7.8% 8.0% Grade 6 0 - 3.1% 7.4% 8.0% Grade 7 0 - 0.4% 7.3% 7.7% Grade 8 0 - 0.4% 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 5 1.0% 2.7% 21.3% 49.0% Hispanic (a) 494 96.1% 90.3% 72.8% 34.4% African American (a) 15 2.9% 6.4% 4.9% 14.3% Other (a) 0 - 0.5% 1.1% 2.3% Mobility (a) 0 - (b) 20.7% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 474 92.2% 89.4% 59.7% 41.8% Limited English Proficient (LEP) (a) 276 53.7% 38.1% 25.4% 10.4% Student/Teacher Ratio n/a 15.6 16.4 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: 514 Campus Name: ALTA VISTA EL 1991-92 Campus Profile Grade Span: PK - 06 Campus #: 071902102 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 37.0 94.9% 78.6% 60.5% 62.7% Teachers 33.0 84.7% 70.1% 51.6% 52.8% Professional Support 2.0 5.0% 5.6% 4.5% 5.7% Campus Administrators 2.0 5.1% 2.9% 3.0% 2.6% Educational Aides: 2.0 5.1% 21.4% 3.7% 8.4% Total Staff By Ethnicity and Sex: 39.0 n/a 4,937.9 7,331.5 402,547.2 White Male 1.0 2.6% 3.7% 10.0% 14.6% White Female 10.0 25.7% 23.0% 28.7% 52.2% Hispanic Male 5.0 12.9% 9.6% 20.4% 6.5% Hispanic Female 21.0 53.8% 55.2% 37.1% 15.1% African American Male 0.0 - 1.3% 1.0% 2.9% African American Female 2.0 5.1% 7.0% 2.2% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 0.0 - 0.3% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 9.0 27.3% 7.4% 6.7% 6.3% 1-5 Years Experience 6.0 18.2% 25.9% 23.4% 24.1% 6-10 Years Experience 4.9 14.8% 20.3% 20.4% 20.6% 11-20 Years Experience 9.1 27.7% 33.1% 32.2% 33.4% 0ver 20 Years Experience 4.0 12.1% 13.3% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 9.3 10.8 11.5 11.3 Average Experience of Teachers with District: 7.2 8.2 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,362 $20,259 $20,329 $20,712 1-5 Years Experience $22,159 $23,050 $22,220 $22,833 6-10 Years Experience $26,615 $26,663 $25,729 $26,180 11-20 Years Experience $31,437 $30,818 $30,328 $29,989 0ver 20 Years Experience $34,762 $35,065 $34,549 $34,258 Average Actual Salaries: Teachers $26,695 $27,747 $27,560 $27,557 Professional Support $32,211 $32,790 $34,218 $33,491 Campus Administration $39,089 $44,564 $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: 514 Campus Name: ALTA VISTA EL 1991-92 Campus Profile Grade Span: PK - 06 Campus #: 071902102 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,456,823 $163,339,311 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $2,834 $2,884 $3,636 $3,742 % Expenditures by Function: Instruction 100.0% 82.9% 63.9% 61.3% Instructional Administration - 0.4% 2.2% 2.4% Campus Administration - 5.8% 5.0% 5.7% Other Campus Costs - 10.9% 28.9% 30.5% Instructional Operating Expenditures $1,456,097 $135,413,102 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,833 $2,391 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 25 4.9% 9.0% 7.1% 9.9% Vocational Education 0 - - 8.2% 13.0% Bilingual/ESL Education 215 41.7% 33.5% 20.0% 8.9% Gifted & Talented Education 0 - 3.7% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 12.0 36.4% 52.9% 63.3% 71.5% Special Education 1.0 3.0% 8.4% 8.2% 9.0% Compensatory Education 1.0 3.0% 5.4% 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 19.0 57.6% 30.8% 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 $903,461 62.0% 56.0% 64.4% 69.9% Special Education $67,137 4.6% 10.1% 8.3% 10.7% Compensatory Education $484,262 33.3% 22.5% 21.3% 10.7% Vocational Education $0 - 0.1% 2.7% 4.1% Bilingual/ESL Education $0 - 9.5% 2.3% 2.7% Gifted & Talented Education $1,237 0.1% 1.9% 0.9% 1.7% Other $0 - - - 0.2% <