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: 717 Campus Name: DOUGLASS EL 1991-92 Campus Performance Grade Span: EE - 06 Campus #: 071902114 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% 58.5% * - * - * % Mastery 27.8% 29.4% 27.8% * - * - * Writing % Passing 42.0% 55.2% 46.6% * - * - * % Mastery 17.9% 24.1% 17.4% * - * - * Math % Passing 72.0% 72.9% 76.7% * - * - * % Mastery 13.9% 11.7% 12.5% * - * - * Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 71.2% 60.0% 53.8% - 53.8% - 53.8% % Mastery 27.4% 30.6% 23.1% 15.4% - 15.4% - 15.4% Writing % Passing 38.9% 41.7% 31.6% 23.1% - 23.1% - 23.1% % Mastery 18.3% 20.1% 15.4% 7.7% - 7.7% - 7.7% Math % Passing 65.0% 60.3% 60.3% 30.8% - 30.8% - 30.8% % Mastery 15.8% 11.6% 9.0% 0.0% - 0.0% - 0.0% TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 77.4% 65.9% 32.9% (-) * 31.6% (-) - 32.5% (- % Mastery 53.7% 47.2% 31.1% 13.4% * 12.7% - 13.8% Writing % Passing {90%} 62.6% 60.7% 49.3% 28.0% (-) * 27.8% (-) - 28.8% (- % Mastery 18.4% 12.4% 6.6% 0.0% * 0.0% - 0.0% Math % Passing {90%} 85.3% 78.1% 75.9% 45.9% (-) * 47.6% (-) - 46.4% (- % Mastery 34.8% 28.4% 21.9% 8.2% * 8.5% - 8.3% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 76.8% 64.9% 34.1% - 34.1% - 34.1% % Mastery 47.5% 41.6% 25.4% 8.8% - 8.8% - 8.8% Writing % Passing 67.0% 59.5% 49.3% 18.0% - 18.0% - 18.0% % Mastery 23.1% 15.5% 8.2% 2.2% - 2.2% - 2.2% Math % Passing 81.7% 71.3% 71.6% 32.2% - 32.2% - 32.2% % Mastery 33.8% 24.3% 18.9% 3.3% - 3.3% - 3.3% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 56.2% 41.0% 27.8% (-) * 26.9% (-) - 27.8% (- % Mastery 19.2% 14.6% 6.6% 3.8% * 3.8% - 3.8% Writing % Passing {90%} 77.2% 73.3% 63.9% 57.0% (-) * 56.4% (-) - 57.0% (- % Mastery 21.9% 15.1% 8.9% 1.3% * 0.0% - 1.3% Math % Passing {90%} 57.7% 49.2% 37.7% 39.7% (-) - 39.7% (-) - 39.7% (- % Mastery 15.9% 9.8% 5.7% 5.1% - 5.1% - 5.1% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 52.9% 36.7% 23.6% * 22.5% - 23.6% % Mastery 18.7% 15.0% 5.9% 4.2% * 4.2% - 4.2% Writing % Passing 74.9% 67.5% 58.4% 47.9% * 48.6% - 47.9% % Mastery 24.4% 16.5% 11.3% 2.7% * 2.8% - 2.7% Math % Passing 55.9% 45.7% 33.3% 12.3% * 12.5% - 12.3% % Mastery 15.0% 9.0% 4.7% 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 2 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 717 Campus Name: DOUGLASS EL 1991-92 Campus Performance Grade Span: EE - 06 Campus #: 071902114 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% 95.7% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 97.1% 96.2% 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: 717 Campus Name: DOUGLASS EL 1991-92 Campus Performance Grade Span: EE - 06 Campus #: 071902114 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing * * * * * * * - % Mastery * * * * * * * - Writing % Passing * * * * * * * - % Mastery * * * * * * * - Math % Passing * * * * * * * - % Mastery * * * * * * * - Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 53.8% 37.5% 80.0% 55.6% 50.0% 50.0% 53.8% - % Mastery 15.4% 12.5% 20.0% 11.1% 20.0% 20.0% 15.4% - Writing % Passing 23.1% 12.5% 40.0% 22.2% 30.0% 30.0% 23.1% - % Mastery 7.7% 0.0% 20.0% 0.0% 10.0% 10.0% 7.7% - Math % Passing 30.8% 37.5% 20.0% 33.3% 30.0% 30.0% 30.8% - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 32.9% (-) 31.8% (-) 32.4% (-) 21.4% * 16.7% 16.7% * % Mastery 13.4% 13.6% 13.5% 10.7% * 3.7% 3.7% * Writing % Passing {90%} 28.0% (-) 23.3% (-) 34.2% (-) 10.7% * 13.0% 13.0% * % Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% * Math % Passing {90%} 45.9% (-) 38.6% (-) 55.0% (-) 39.3% 50.0% 35.1% 35.1% * % Mastery 8.2% 9.1% 7.5% 3.6% 0.0% 5.3% 5.3% * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 34.1% 37.1% 32.1% 31.6% 23.9% 23.9% 24.7% * % Mastery 8.8% 11.4% 7.1% 10.5% 1.4% 1.4% 2.7% * Writing % Passing 18.0% 20.0% 16.7% 11.8% 8.6% 8.6% 8.3% * % Mastery 2.2% 0.0% 3.7% 0.0% 2.9% 2.9% 2.8% * Math % Passing 32.2% 34.3% 30.9% 42.1% 24.3% 24.3% 25.0% * % Mastery 3.3% 5.7% 1.8% 5.3% 1.4% 1.4% 1.4% * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 27.8% (-) 25.6% (-) 30.6% (-) 4.2% 27.8% 28.0% 15.4% * % Mastery 3.8% 4.7% 2.8% 0.0% 0.0% 2.0% 0.0% * Writing % Passing {90%} 57.0% (-) 55.8% (-) 58.3% (-) 33.3% 50.0% 54.0% 44.2% * % Mastery 1.3% 0.0% 2.8% 0.0% 0.0% 0.0% 0.0% * Math % Passing {90%} 39.7% (-) 46.5% (-) 31.4% (-) 4.2% 16.7% 38.0% 25.0% * % Mastery 5.1% 7.0% 2.9% 0.0% 0.0% 6.0% 0.0% * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 23.6% 20.0% 28.1% 25.9% 15.3% 14.3% 0.0% * % Mastery 4.2% 0.0% 9.4% 7.4% 3.4% 3.6% 0.0% * Writing % Passing 47.9% 41.5% 56.3% 33.3% 44.1% 41.1% 31.1% * % Mastery 2.7% 0.0% 6.3% 3.7% 1.7% 1.8% 2.2% * Math % Passing 12.3% 12.2% 12.5% 3.7% 6.8% 7.1% 0.0% 60.0% % Mastery 0.0% 0.0% 0.0% 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: 717 Campus Name: DOUGLASS EL 1991-92 Campus Performance Grade Span: EE - 06 Campus #: 071902114 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.2% 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: 717 Campus Name: DOUGLASS EL 1991-92 Campus Profile Grade Span: EE - 06 Campus #: 071902114 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 717 n/a 60,368 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 17 2.4% 0.5% 0.4% 0.4% Pre-Kindergarten 61 8.5% 8.0% 3.7% 2.5% Kindergarten 100 13.9% 12.3% 6.9% 7.5% Grade 1 97 13.5% 15.9% 8.6% 8.8% Grade 2 84 11.7% 15.0% 7.9% 8.2% Grade 3 98 13.7% 15.3% 7.7% 8.1% Grade 4 89 12.4% 15.9% 7.6% 8.1% Grade 5 87 12.1% 13.6% 7.8% 8.0% Grade 6 84 11.7% 3.3% 7.4% 8.0% Grade 7 0 - 0.1% 7.3% 7.7% Grade 8 0 - 0.1% 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 3 0.4% 2.1% 21.3% 49.0% Hispanic (a) 708 98.7% 93.9% 72.8% 34.4% African American (a) 6 0.8% 3.7% 4.9% 14.3% Other (a) 0 - 0.2% 1.1% 2.3% Mobility (a) 11 7.0% (b) 20.7% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 661 92.2% 91.0% 59.7% 41.8% Limited English Proficient (LEP) (a) 578 80.6% 44.4% 25.4% 10.4% Student/Teacher Ratio n/a 14.5 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: 717 Campus Name: DOUGLASS EL 1991-92 Campus Profile Grade Span: EE - 06 Campus #: 071902114 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 56.4 86.2% 76.3% 60.5% 62.7% Teachers 49.4 75.5% 67.9% 51.6% 52.8% Professional Support 4.0 6.1% 5.6% 4.5% 5.7% Campus Administrators 3.0 4.6% 2.8% 3.0% 2.6% Educational Aides: 9.0 13.8% 23.7% 3.7% 8.4% Total Staff By Ethnicity and Sex: 65.4 n/a 5,308.3 7,331.5 402,547.2 White Male 2.8 4.4% 3.4% 10.0% 14.6% White Female 25.0 38.3% 20.5% 28.7% 52.2% Hispanic Male 5.2 7.9% 10.4% 20.4% 6.5% Hispanic Female 31.3 47.9% 60.1% 37.1% 15.1% African American Male 1.0 1.5% 0.9% 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 0.0 - 0.3% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 3.0 6.1% 7.7% 6.7% 6.3% 1-5 Years Experience 15.8 32.1% 25.1% 23.4% 24.1% 6-10 Years Experience 7.2 14.5% 22.4% 20.4% 20.6% 11-20 Years Experience 15.3 31.1% 32.2% 32.2% 33.4% 0ver 20 Years Experience 8.0 16.2% 12.6% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 11.0 10.6 11.5 11.3 Average Experience of Teachers with District: 9.1 7.9 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,273 $20,337 $20,329 $20,712 1-5 Years Experience $22,429 $22,903 $22,220 $22,833 6-10 Years Experience $26,125 $26,837 $25,729 $26,180 11-20 Years Experience $30,482 $30,913 $30,328 $29,989 0ver 20 Years Experience $34,414 $34,817 $34,549 $34,258 Average Actual Salaries: Teachers $27,401 $27,664 $27,560 $27,557 Professional Support $32,406 $32,871 $34,218 $33,491 Campus Administration $39,434 $43,916 $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: 717 Campus Name: DOUGLASS EL 1991-92 Campus Profile Grade Span: EE - 06 Campus #: 071902114 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,850,405 $173,677,842 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $2,581 $2,877 $3,636 $3,742 % Expenditures by Function: Instruction 99.9% 81.6% 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 - 12.3% 28.9% 30.5% Instructional Operating Expenditures $1,849,283 $141,661,963 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,579 $2,347 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 49 6.8% 8.2% 7.1% 9.9% Vocational Education 0 - - 8.2% 13.0% Bilingual/ESL Education 429 59.7% 40.3% 20.0% 8.9% Gifted & Talented Education 0 - 3.5% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 12.4 25.0% 50.5% 63.3% 71.5% Special Education 3.0 6.1% 7.6% 8.2% 9.0% Compensatory Education 1.6 3.2% 4.7% 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 32.4 65.7% 35.0% 19.5% 6.1% Gifted & Talented Education 0.0 - 1.9% 1.4% 2.2% Other 0.0 - 0.4% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,125,535 60.9% 54.0% 64.4% 69.9% Special Education $136,543 7.4% 9.3% 8.3% 10.7% Compensatory Education $585,742 31.7% 24.0% 21.3% 10.7% Vocational Education $0 - 0.1% 2.7% 4.1% Bilingual/ESL Education $236 - 10.9% 2.3% 2.7% Gifted & Talented Education $1,227 0.1% 1.7% 0.9% 1.7% Other $0 - - - 0.2% <