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: 608 Campus Name: COLDWELL EL-INT 1991-92 Campus Performance Grade Span: PK - 08 Campus #: 071902110 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 71.2% 62.0% 82.4% - 81.3% * 81.8% % Mastery 27.4% 30.6% 24.6% 35.3% - 37.5% * 36.4% Writing % Passing 38.9% 41.7% 40.0% 76.5% - 81.3% * 81.8% % Mastery 18.3% 20.1% 17.4% 64.7% - 68.8% * 63.6% Math % Passing 65.0% 60.3% 72.6% 82.4% - 87.5% * 81.8% % Mastery 15.8% 11.6% 14.1% 23.5% - 25.0% * 18.2% TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 77.4% 68.8% 72.1% (-) - 70.6% (-) * 68.3% (- % Mastery 53.7% 47.2% 36.5% 39.3% - 33.3% * 31.7% Writing % Passing {90%} 62.6% 60.7% 48.1% 63.9% (-) - 59.6% (-) * 64.3% (- % Mastery 18.4% 12.4% 9.1% 11.5% - 11.5% * 11.9% Math % Passing {90%} 85.3% 78.1% 76.9% 86.7% (-) - 88.0% (-) * 87.8% (- % Mastery 34.8% 28.4% 21.7% 28.3% - 28.0% * 26.8% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 76.8% 67.5% 78.6% - 75.7% 100.0% 75.0% % Mastery 47.5% 41.6% 31.4% 26.2% - 24.3% 40.0% 31.3% Writing % Passing 67.0% 59.5% 52.7% 61.0% - 60.0% 80.0% 63.3% % Mastery 23.1% 15.5% 12.8% 9.8% - 8.6% 20.0% 13.3% Math % Passing 81.7% 71.3% 71.0% 76.7% - 75.7% 80.0% 75.0% % Mastery 33.8% 24.3% 17.8% 32.6% - 35.1% 20.0% 31.3% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 56.2% 42.5% 75.9% (-) * 73.2% (-) 87.5% (-) 71.8% (- % Mastery 19.2% 14.6% 7.0% 27.8% * 24.4% 50.0% 20.5% Writing % Passing {90%} 77.2% 73.3% 64.9% 80.0% (-) * 80.5% (-) 87.5% (-) 76.9% (- % Mastery 21.9% 15.1% 10.6% 36.4% * 36.6% 37.5% 28.2% Math % Passing {90%} 57.7% 49.2% 37.9% 61.8% (-) * 61.0% (-) 62.5% (-) 56.4% (- % Mastery 15.9% 9.8% 5.6% 21.8% * 19.5% 25.0% 10.3% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 608 Campus Name: COLDWELL EL-INT 1991-92 Campus Performance Grade Span: PK - 08 Campus #: 071902110 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 52.9% 44.1% 64.8% * 57.4% 100.0% 52.5% % Mastery 18.7% 15.0% 7.4% 25.4% * 18.5% 60.0% 15.0% Writing % Passing 74.9% 67.5% 66.3% 87.1% - 83.3% 100.0% 82.1% % Mastery 24.4% 16.5% 14.3% 37.1% - 35.2% 50.0% 28.2% Math % Passing 55.9% 45.7% 36.7% 65.3% * 58.2% 100.0% 53.7% % Mastery 15.0% 9.0% 5.2% 26.4% * 20.0% 70.0% 19.5% TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 50.1% 41.9% ? 52.0% (-) * 52.5% (-) * 48.0% (- % Mastery 9.4% 5.7% ? 2.0% * 2.5% * 4.0% Writing % Passing {90%} 59.6% 53.2% ? 68.0% (-) * 67.5% (-) * 72.0% (- % Mastery 19.4% 15.2% ? 24.0% * 22.5% * 20.0% Math % Passing {90%} 50.9% 42.8% ? 34.0% (-) * 35.0% (-) * 44.0% (- % Mastery 10.0% 5.2% ? 0.0% * 0.0% * 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 35.3% ? 27.5% - 27.0% * 33.3% % Mastery 9.4% 6.0% ? 0.0% - 0.0% * 0.0% Writing % Passing 61.9% 58.7% ? 70.3% - 68.6% * 73.9% % Mastery 19.5% 17.1% ? 13.5% - 14.3% * 13.0% Math % Passing 50.3% 43.9% ? 22.5% - 19.4% * 21.7% % Mastery 12.1% 8.0% ? 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 3 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 608 Campus Name: COLDWELL EL-INT 1991-92 Campus Performance Grade Span: PK - 08 Campus #: 071902110 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% 95.6% 96.6% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 96.5% 95.6% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 3.8% ? 0.8% (+) * 0.9% (+) 0.0% (+) 1.1% (- Prior Year (89/90) 5.1% 5.1% ? 0.8% * 0.9% 0.0% n/a 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: 608 Campus Name: COLDWELL EL-INT 1991-92 Campus Performance Grade Span: PK - 08 Campus #: 071902110 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 82.4% 88.9% 75.0% * 77.8% 80.0% 82.4% - % Mastery 35.3% 44.4% 25.0% * 33.3% 33.3% 35.3% - Writing % Passing 76.5% 77.8% 75.0% * 100.0% 80.0% 76.5% - % Mastery 64.7% 55.6% 75.0% * 77.8% 66.7% 64.7% - Math % Passing 82.4% 88.9% 75.0% * 88.9% 80.0% 82.4% - % Mastery 23.5% 22.2% 25.0% * 22.2% 26.7% 23.5% - TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 72.1% (-) 64.5% (-) 82.8% (-) 40.0% - 69.6% 66.7% - % Mastery 39.3% 32.3% 48.3% 10.0% - 26.1% 23.8% - Writing % Passing {90%} 63.9% (-) 50.0% (-) 76.7% (-) 44.4% - 70.8% 72.7% - % Mastery 11.5% 6.7% 16.7% 0.0% - 16.7% 13.6% - Math % Passing {90%} 86.7% (-) 86.2% (-) 86.7% (-) 60.0% - 91.7% 90.9% - % Mastery 28.3% 27.6% 30.0% 10.0% - 33.3% 31.8% - TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 78.6% 83.3% 75.0% 42.9% 68.8% 68.8% 66.7% * % Mastery 26.2% 38.9% 16.7% 14.3% 12.5% 12.5% 6.7% * Writing % Passing 61.0% 55.6% 65.2% 40.0% 56.3% 56.3% 53.3% * % Mastery 9.8% 5.6% 13.0% 0.0% 0.0% 0.0% 0.0% * Math % Passing 76.7% 84.2% 70.8% 71.4% 75.0% 75.0% 73.3% * % Mastery 32.6% 26.3% 37.5% 0.0% 31.3% 31.3% 26.7% * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 75.9% (-) 75.0% (-) 76.9% (-) 63.6% - 50.0% 50.0% * % Mastery 27.8% 21.4% 34.6% 27.3% - 0.0% 0.0% * Writing % Passing {90%} 80.0% (-) 78.6% (-) 81.5% (-) 58.3% - 50.0% 50.0% * % Mastery 36.4% 35.7% 37.0% 8.3% - 10.0% 10.0% * Math % Passing {90%} 61.8% (-) 53.6% (-) 70.4% (-) 25.0% - 30.0% 30.0% * % Mastery 21.8% 17.9% 25.9% 8.3% - 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 5 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 608 Campus Name: COLDWELL EL-INT 1991-92 Campus Performance Grade Span: PK - 08 Campus #: 071902110 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 64.8% 56.4% 75.0% 50.0% 30.0% 30.0% 30.0% 16.7% % Mastery 25.4% 25.6% 25.0% 14.3% 0.0% 0.0% 0.0% 0.0% Writing % Passing 87.1% 89.7% 83.9% 85.7% 40.0% 40.0% 40.0% 42.9% % Mastery 37.1% 30.8% 45.2% 14.3% 0.0% 0.0% 0.0% 0.0% Math % Passing 65.3% 66.7% 63.6% 50.0% 40.0% 40.0% 40.0% 50.0% % Mastery 26.4% 25.6% 27.3% 14.3% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 52.0% (-) 55.6% (-) 47.8% (-) 25.0% - * * * % Mastery 2.0% 0.0% 4.3% 0.0% - * * * Writing % Passing {90%} 68.0% (-) 60.7% (-) 77.3% (-) 46.2% - * * * % Mastery 24.0% 14.3% 36.4% 0.0% - * * * Math % Passing {90%} 34.0% (-) 29.6% (-) 39.1% (-) 8.3% - * * * % Mastery 0.0% 0.0% 0.0% 0.0% - * * * TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 27.5% 15.8% 38.1% 12.5% 16.7% - - 0.0% % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - 0.0% Writing % Passing 70.3% 50.0% 89.5% 50.0% 80.0% - - 0.0% % Mastery 13.5% 5.6% 21.1% 0.0% 0.0% - - 0.0% Math % Passing 22.5% 10.0% 35.0% 0.0% 0.0% - - * % Mastery 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 6 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 608 Campus Name: COLDWELL EL-INT 1991-92 Campus Performance Grade Span: PK - 08 Campus #: 071902110 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 95.6% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 0.8% (+) 1.4% (-) 0.0% (+) 2.9% - - * 0.0% Prior Year (89/90) 0.8% 1.4% 0.0% n/a n/a n/a n/a 0.0% 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: 608 Campus Name: COLDWELL EL-INT 1991-92 Campus Profile Grade Span: PK - 08 Campus #: 071902110 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 608 n/a 58,158 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.3% 0.4% 0.4% Pre-Kindergarten 36 5.9% 8.2% 3.7% 2.5% Kindergarten 55 9.0% 13.3% 6.9% 7.5% Grade 1 65 10.7% 15.2% 8.6% 8.8% Grade 2 63 10.4% 14.4% 7.9% 8.2% Grade 3 65 10.7% 15.4% 7.7% 8.1% Grade 4 77 12.7% 14.4% 7.6% 8.1% Grade 5 71 11.7% 13.5% 7.8% 8.0% Grade 6 57 9.4% 5.2% 7.4% 8.0% Grade 7 70 11.5% - 7.3% 7.7% Grade 8 49 8.1% - 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 61 10.0% 8.1% 21.3% 49.0% Hispanic (a) 543 89.3% 57.1% 72.8% 34.4% African American (a) 3 0.5% 33.5% 4.9% 14.3% Other (a) 1 0.2% 1.2% 1.1% 2.3% Mobility (a) 1 0.7% (b) 21.0% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 480 78.9% 79.5% 59.7% 41.8% Limited English Proficient (LEP) (a) 168 27.6% 23.2% 25.4% 10.4% Student/Teacher Ratio n/a 13.9 16.7 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: 608 Campus Name: COLDWELL EL-INT 1991-92 Campus Profile Grade Span: PK - 08 Campus #: 071902110 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 50.7 89.4% 83.3% 60.5% 62.7% Teachers 43.7 77.1% 74.2% 51.6% 52.8% Professional Support 4.0 7.1% 5.8% 4.5% 5.7% Campus Administrators 3.0 5.3% 3.3% 3.0% 2.6% Educational Aides: 6.0 10.6% 16.7% 3.7% 8.4% Total Staff By Ethnicity and Sex: 56.7 n/a 4,702.0 7,331.5 402,547.2 White Male 2.4 4.2% 4.4% 10.0% 14.6% White Female 24.3 42.8% 38.1% 28.7% 52.2% Hispanic Male 3.0 5.3% 3.7% 20.4% 6.5% Hispanic Female 26.0 45.9% 27.5% 37.1% 15.1% African American Male 1.0 1.8% 3.2% 1.0% 2.9% African American Female 0.0 - 22.4% 2.2% 8.3% Other Male 0.0 - 0.1% 0.2% 0.2% Other Female 0.0 - 0.5% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 4.0 9.2% 8.9% 6.7% 6.3% 1-5 Years Experience 10.9 24.9% 29.2% 23.4% 24.1% 6-10 Years Experience 12.0 27.6% 18.8% 20.4% 20.6% 11-20 Years Experience 12.8 29.2% 28.7% 32.2% 33.4% 0ver 20 Years Experience 4.0 9.2% 14.5% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 9.0 10.4 11.5 11.3 Average Experience of Teachers with District: 8.4 7.7 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,335 $21,355 $20,329 $20,712 1-5 Years Experience $22,073 $23,386 $22,220 $22,833 6-10 Years Experience $25,352 $26,297 $25,729 $26,180 11-20 Years Experience $30,234 $30,279 $30,328 $29,989 0ver 20 Years Experience $34,177 $35,682 $34,549 $34,258 Average Actual Salaries: Teachers $26,128 $27,510 $27,560 $27,557 Professional Support $32,982 $31,667 $34,218 $33,491 Campus Administration $39,700 $44,813 $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: 608 Campus Name: COLDWELL EL-INT 1991-92 Campus Profile Grade Span: PK - 08 Campus #: 071902110 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,602,918 $159,425,480 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $2,636 $2,741 $3,636 $3,742 % Expenditures by Function: Instruction 99.9% 79.4% 63.9% 61.3% Instructional Administration - 0.4% 2.2% 2.4% Campus Administration 0.1% 6.9% 5.0% 5.7% Other Campus Costs 0.1% 13.3% 28.9% 30.5% Instructional Operating Expenditures $1,600,555 $126,562,100 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,633 $2,176 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 51 8.4% 8.5% 7.1% 9.9% Vocational Education 0 - - 8.2% 13.0% Bilingual/ESL Education 154 25.2% 20.0% 20.0% 8.9% Gifted & Talented Education 25 4.1% 5.9% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 24.4 55.9% 66.0% 63.3% 71.5% Special Education 6.2 14.3% 7.7% 8.2% 9.0% Compensatory Education 1.0 2.3% 7.2% 3.0% 5.4% Vocational Education 0.0 - 0.1% 2.9% 4.0% Bilingual/ESL Education 10.0 22.9% 16.5% 19.5% 6.1% Gifted & Talented Education 2.0 4.6% 2.5% 1.4% 2.2% Other 0.0 - 0.1% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,020,925 63.8% 62.2% 64.4% 69.9% Special Education $286,535 17.9% 8.9% 8.3% 10.7% Compensatory Education $274,748 17.2% 19.2% 21.3% 10.7% Vocational Education $0 - - 2.7% 4.1% Bilingual/ESL Education $236 - 8.6% 2.3% 2.7% Gifted & Talented Education $18,111 1.1% 1.2% 0.9% 1.7% Other $0 - - - 0.2% <