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: 691 Campus Name: BURLESON EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902107 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% 48.3% - 48.3% - 47.2% % Mastery 27.8% 29.4% 28.2% 8.3% - 8.3% - 7.5% Writing % Passing 42.0% 55.2% 47.4% 43.3% - 43.3% - 45.3% % Mastery 17.9% 24.1% 17.4% 15.0% - 15.0% - 17.0% Math % Passing 72.0% 72.9% 80.0% 45.8% - 45.8% - 44.2% % Mastery 13.9% 11.7% 13.0% 6.8% - 6.8% - 5.8% Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 71.2% 58.5% 83.3% - 83.3% - 86.0% % Mastery 27.4% 30.6% 21.1% 36.4% - 36.4% - 36.8% Writing % Passing 38.9% 41.7% 31.6% 46.3% - 47.0% * 46.6% % Mastery 18.3% 20.1% 14.9% 19.4% - 19.7% * 22.4% Math % Passing 65.0% 60.3% 60.0% 70.1% - 70.1% - 67.2% % Mastery 15.8% 11.6% 7.7% 9.0% - 9.0% - 10.3% TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 77.4% 65.5% 50.0% (-) - 48.4% (-) * 53.3% (- % Mastery 53.7% 47.2% 30.6% 25.0% - 22.6% * 26.7% Writing % Passing {90%} 62.6% 60.7% 48.9% 28.1% (-) - 25.8% (-) * 30.0% (- % Mastery 18.4% 12.4% 6.1% 3.1% - 3.2% * 3.3% Math % Passing {90%} 85.3% 78.1% 75.3% 46.9% (-) - 45.2% (-) * 50.0% (- % Mastery 34.8% 28.4% 21.8% 12.5% - 12.9% * 13.3% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 76.8% 64.5% 90.9% - 90.9% - 88.9% % Mastery 47.5% 41.6% 25.3% 36.4% - 36.4% - 33.3% Writing % Passing 67.0% 59.5% 49.3% 27.3% - 27.3% - 22.2% % Mastery 23.1% 15.5% 8.2% 0.0% - 0.0% - 0.0% Math % Passing 81.7% 71.3% 71.6% 63.6% - 63.6% - 66.7% % Mastery 33.8% 24.3% 18.9% 9.1% - 9.1% - 0.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 56.2% 41.3% 20.6% (-) - 20.9% (-) - 22.6% (- % Mastery 19.2% 14.6% 6.6% 1.5% - 1.5% - 1.6% Writing % Passing {90%} 77.2% 73.3% 63.9% 56.6% (-) - 56.0% (-) - 56.3% (- % Mastery 21.9% 15.1% 8.9% 3.9% - 4.0% - 4.2% Math % Passing {90%} 57.7% 49.2% 37.8% 18.8% (-) - 19.1% (-) - 19.0% (- % Mastery 15.9% 9.8% 5.6% 1.4% - 1.5% - 1.6% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 52.9% 36.7% 24.7% * 23.9% * 23.9% % Mastery 18.7% 15.0% 5.9% 1.4% * 1.4% * 1.5% Writing % Passing 74.9% 67.5% 58.4% 38.4% * 39.4% * 35.8% % Mastery 24.4% 16.5% 11.3% 4.1% * 4.2% * 4.5% Math % Passing 55.9% 45.7% 33.3% 30.1% * 29.6% * 28.4% % Mastery 15.0% 9.0% 4.7% 1.4% * 1.4% * 1.5% 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: 691 Campus Name: BURLESON EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902107 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% 94.4% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 97.1% 94.9% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 691 Campus Name: BURLESON EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902107 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 48.3% 23.1% 67.6% 25.0% 48.3% 47.3% 48.3% * % Mastery 8.3% 3.8% 11.8% 6.3% 8.3% 7.3% 8.3% * Writing % Passing 43.3% 38.5% 47.1% 25.0% 43.3% 47.3% 43.3% * % Mastery 15.0% 26.9% 5.9% 0.0% 15.0% 16.4% 15.0% * Math % Passing 45.8% 46.2% 45.5% 37.5% 45.8% 46.3% 45.8% 80.0% % Mastery 6.8% 0.0% 12.1% 6.3% 6.8% 7.4% 6.8% 0.0% Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 83.3% 75.8% 90.9% 75.0% * 84.5% 83.3% * % Mastery 36.4% 36.4% 36.4% 37.5% * 37.9% 36.4% * Writing % Passing 46.3% 39.4% 52.9% 37.5% * 47.5% 46.3% * % Mastery 19.4% 9.1% 29.4% 8.3% * 20.3% 19.4% * Math % Passing 70.1% 67.6% 72.7% 64.0% * 67.8% 70.1% * % Mastery 9.0% 8.8% 9.1% 4.0% * 10.2% 9.0% * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 50.0% (-) 42.9% (-) 63.6% (-) 25.0% 33.3% 37.5% 40.0% * % Mastery 25.0% 23.8% 27.3% 0.0% 16.7% 18.8% 20.0% * Writing % Passing {90%} 28.1% (-) 28.6% (-) 27.3% (-) 0.0% 16.7% 12.5% 15.0% * % Mastery 3.1% 4.8% 0.0% 0.0% 0.0% 0.0% 0.0% * Math % Passing {90%} 46.9% (-) 52.4% (-) 36.4% (-) 12.5% 50.0% 43.8% 45.0% * % Mastery 12.5% 19.0% 0.0% 0.0% 8.3% 6.3% 10.0% * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 90.9% 100.0% 83.3% * - - - * % Mastery 36.4% 60.0% 16.7% * - - - * Writing % Passing 27.3% 0.0% 50.0% * - - - * % Mastery 0.0% 0.0% 0.0% * - - - * Math % Passing 63.6% 60.0% 66.7% * - - - * % Mastery 9.1% 0.0% 16.7% * - - - * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 20.6% (-) 15.6% (-) 25.0% (-) 10.0% 9.8% 0.0% 0.0% * % Mastery 1.5% 0.0% 2.8% 0.0% 0.0% 0.0% 0.0% * Writing % Passing {90%} 56.6% (-) 54.1% (-) 59.0% (-) 37.5% 44.8% 27.5% 27.5% * % Mastery 3.9% 0.0% 7.7% 0.0% 3.4% 2.5% 2.5% * Math % Passing {90%} 18.8% (-) 9.1% (-) 27.8% (-) 10.0% 9.8% 6.3% 6.3% * % Mastery 1.4% 0.0% 2.8% 0.0% 2.0% 0.0% 0.0% * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 24.7% 30.6% 18.9% 16.7% * 3.1% 3.2% 16.7% % Mastery 1.4% 2.8% 0.0% 0.0% * 0.0% 0.0% 16.7% Writing % Passing 38.4% 38.9% 37.8% 23.3% * 9.4% 9.7% 16.7% % Mastery 4.1% 2.8% 5.4% 3.3% * 0.0% 0.0% 16.7% Math % Passing 30.1% 30.6% 29.7% 16.7% * 9.4% 9.7% 16.7% % Mastery 1.4% 2.8% 0.0% 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: 691 Campus Name: BURLESON EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902107 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 94.4% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 94.9% 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 - District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 691 Campus Name: BURLESON EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902107 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 691 n/a 61,274 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 18 2.6% 0.5% 0.4% 0.4% Pre-Kindergarten 54 7.8% 8.1% 3.7% 2.5% Kindergarten 92 13.3% 12.5% 6.9% 7.5% Grade 1 125 18.1% 16.1% 8.6% 8.8% Grade 2 115 16.6% 15.2% 7.9% 8.2% Grade 3 110 15.9% 14.8% 7.7% 8.1% Grade 4 90 13.0% 15.5% 7.6% 8.1% Grade 5 87 12.6% 13.8% 7.8% 8.0% Grade 6 0 - 3.7% 7.4% 8.0% Grade 7 0 - - 7.3% 7.7% Grade 8 0 - - 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 10 1.4% 2.0% 21.3% 49.0% Hispanic (a) 677 98.0% 94.1% 72.8% 34.4% African American (a) 4 0.6% 3.7% 4.9% 14.3% Other (a) 0 - 0.2% 1.1% 2.3% Mobility (a) 4 3.9% (b) 20.4% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 648 93.8% 91.3% 59.7% 41.8% Limited English Proficient (LEP) (a) 485 70.2% 44.9% 25.4% 10.4% Student/Teacher Ratio n/a 14.6 16.8 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: 691 Campus Name: BURLESON EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902107 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 53.4 89.1% 76.1% 60.5% 62.7% Teachers 47.4 79.1% 67.7% 51.6% 52.8% Professional Support 4.0 6.7% 5.5% 4.5% 5.7% Campus Administrators 2.0 3.3% 2.8% 3.0% 2.6% Educational Aides: 6.5 10.9% 23.9% 3.7% 8.4% Total Staff By Ethnicity and Sex: 59.9 n/a 5,380.5 7,331.5 402,547.2 White Male 2.9 4.8% 3.4% 10.0% 14.6% White Female 12.6 21.0% 20.8% 28.7% 52.2% Hispanic Male 6.0 10.0% 10.5% 20.4% 6.5% Hispanic Female 37.5 62.6% 59.7% 37.1% 15.1% African American Male 0.0 - 1.0% 1.0% 2.9% African American Female 0.0 - 4.4% 2.2% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 1.0 1.7% 0.2% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 5.1 10.9% 7.7% 6.7% 6.3% 1-5 Years Experience 12.0 25.3% 25.3% 23.4% 24.1% 6-10 Years Experience 11.9 25.0% 22.4% 20.4% 20.6% 11-20 Years Experience 11.4 24.1% 32.1% 32.2% 33.4% 0ver 20 Years Experience 7.0 14.8% 12.5% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 9.8 10.5 11.5 11.3 Average Experience of Teachers with District: 8.1 7.9 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,857 $20,351 $20,329 $20,712 1-5 Years Experience $23,060 $22,873 $22,220 $22,833 6-10 Years Experience $26,166 $26,843 $25,729 $26,180 11-20 Years Experience $30,057 $30,944 $30,328 $29,989 0ver 20 Years Experience $35,134 $34,845 $34,549 $34,258 Average Actual Salaries: Teachers $26,955 $27,658 $27,560 $27,557 Professional Support $32,227 $32,894 $34,218 $33,491 Campus Administration $40,823 $43,836 $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: 691 Campus Name: BURLESON EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902107 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,585,711 $175,460,880 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $2,295 $2,864 $3,636 $3,742 % Expenditures by Function: Instruction 99.9% 81.5% 63.9% 61.3% Instructional Administration - 0.5% 2.2% 2.4% Campus Administration 0.1% 5.6% 5.0% 5.7% Other Campus Costs - 12.4% 28.9% 30.5% Instructional Operating Expenditures $1,584,691 $143,039,577 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,293 $2,334 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 76 11.0% 8.0% 7.1% 9.9% Vocational Education 0 - - 8.2% 13.0% Bilingual/ESL Education 464 67.0% 40.5% 20.0% 8.9% Gifted & Talented Education 0 - 3.4% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 11.6 24.4% 50.0% 63.3% 71.5% Special Education 6.4 13.5% 7.4% 8.2% 9.0% Compensatory Education 1.0 2.1% 4.8% 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 28.4 60.0% 35.7% 19.5% 6.1% Gifted & Talented Education 0.0 - 1.8% 1.4% 2.2% Other 0.0 - 0.3% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $939,989 59.3% 53.8% 64.4% 69.9% Special Education $223,929 14.1% 9.3% 8.3% 10.7% Compensatory Education $419,546 26.5% 24.4% 21.3% 10.7% Vocational Education $0 - 0.1% 2.7% 4.1% Bilingual/ESL Education $0 - 10.9% 2.3% 2.7% Gifted & Talented Education $1,227 0.1% 1.6% 0.9% 1.7% Other $0 - - - 0.2% <