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: 728 Campus Name: FANNIN EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902116 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% 50.0% * - * - - % Mastery 27.8% 29.4% 22.2% * - * - - Writing % Passing 42.0% 55.2% 33.3% - - - - - % Mastery 17.9% 24.1% 10.0% - - - - - Math % Passing 72.0% 72.9% 66.7% * - * - - % Mastery 13.9% 11.7% 10.0% * - * - - Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 71.2% ? * - * - * % Mastery 27.4% 30.6% ? * - * - * Writing % Passing 38.9% 41.7% ? * - * - * % Mastery 18.3% 20.1% ? * - * - * Math % Passing 65.0% 60.3% ? * - * - * % Mastery 15.8% 11.6% ? * - * - * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 77.4% 77.4% 76.8% (-) 81.8% (-) 77.8% (-) 80.6% (-) 72.5% (- % Mastery 53.7% 47.2% 48.1% 45.5% 45.5% 35.2% 67.7% 37.3% Writing % Passing {90%} 62.6% 60.7% 58.4% 59.2% (-) 54.5% (-) 54.7% (-) 71.0% (-) 56.9% (- % Mastery 18.4% 12.4% 12.9% 15.3% 18.2% 9.4% 25.8% 13.7% Math % Passing {90%} 85.3% 78.1% 84.6% 75.3% (-) 45.5% (-) 75.9% (-) 86.2% (-) 76.5% (- % Mastery 34.8% 28.4% 29.9% 20.6% 9.1% 22.2% 24.1% 21.6% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 76.8% 77.7% 75.8% 66.7% 73.3% 81.0% 70.0% % Mastery 47.5% 41.6% 42.5% 38.3% 26.7% 36.7% 40.5% 30.0% Writing % Passing 67.0% 59.5% 64.6% 57.9% 46.7% 60.7% 57.1% 54.9% % Mastery 23.1% 15.5% 17.2% 10.7% 6.7% 9.8% 11.9% 9.8% Math % Passing 81.7% 71.3% 78.7% 72.9% 66.7% 66.1% 82.9% 65.3% % Mastery 33.8% 24.3% 27.1% 23.7% 26.7% 23.7% 22.0% 22.4% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 56.2% 57.1% 56.3% (-) 54.5% (-) 56.3% (-) 51.6% (-) 47.8% (- % Mastery 19.2% 14.6% 15.2% 15.6% 27.3% 8.3% 19.4% 6.5% Writing % Passing {90%} 77.2% 73.3% 74.4% 75.0% (-) 72.7% (-) 70.2% (-) 77.4% (-) 69.6% (- % Mastery 21.9% 15.1% 16.4% 7.3% 0.0% 10.6% 3.2% 8.7% Math % Passing {90%} 57.7% 49.2% 50.6% 31.3% (-) 18.2% (-) 33.3% (-) 29.0% (-) 34.8% (- % Mastery 15.9% 9.8% 11.5% 6.3% 0.0% 8.3% 3.2% 10.9% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 52.9% 59.8% 52.9% 57.1% 35.3% 70.3% 47.2% % Mastery 18.7% 15.0% 13.4% 18.4% 28.6% 8.8% 24.3% 13.9% Writing % Passing 74.9% 67.5% 75.7% 75.9% 85.7% 73.5% 75.7% 72.2% % Mastery 24.4% 16.5% 21.7% 10.3% 14.3% 5.9% 13.5% 8.3% Math % Passing 55.9% 45.7% 53.3% 38.6% 28.6% 22.9% 59.5% 27.0% % Mastery 15.0% 9.0% 10.4% 10.2% 7.1% 5.7% 16.2% 13.5% 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: 728 Campus Name: FANNIN EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902116 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% 96.2% 96.8% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 96.8% 96.1% 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: 728 Campus Name: FANNIN EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902116 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 * * - * - * * - % Mastery * * - * - * * - Writing % Passing * * - * - * * - % Mastery * * - * - * * - Math % Passing * * - * - * * - % Mastery * * - * - * * - TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 76.8% (-) 69.6% (-) 83.0% (-) 64.3% 70.0% 85.7% 90.9% 85.7% % Mastery 45.5% 41.3% 49.1% 35.7% 30.0% 28.6% 36.4% 14.3% Writing % Passing {90%} 59.2% (-) 51.1% (-) 66.0% (-) 35.7% 20.0% 28.6% 54.5% 57.1% % Mastery 15.3% 6.7% 22.6% 14.3% 0.0% 0.0% 27.3% 14.3% Math % Passing {90%} 75.3% (-) 67.4% (-) 82.4% (-) 78.6% 20.0% 28.6% 54.5% 66.7% % Mastery 20.6% 28.3% 13.7% 21.4% 0.0% 0.0% 9.1% 0.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 75.8% 71.2% 80.3% 70.6% - 57.1% 57.1% * % Mastery 38.3% 33.9% 42.6% 29.4% - 0.0% 0.0% * Writing % Passing 57.9% 49.2% 66.1% 52.9% - 42.9% 42.9% * % Mastery 10.7% 8.5% 12.9% 5.9% - 0.0% 0.0% * Math % Passing 72.9% 70.2% 75.4% 52.9% - 42.9% 42.9% * % Mastery 23.7% 21.1% 26.2% 11.8% - 14.3% 14.3% * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 56.3% (-) 45.1% (-) 68.9% (-) 23.8% 12.9% 14.3% 14.3% 37.5% % Mastery 15.6% 13.7% 17.8% 9.5% 0.0% 0.0% 0.0% 12.5% Writing % Passing {90%} 75.0% (-) 64.7% (-) 86.7% (-) 57.1% 51.6% 42.9% 42.9% 62.5% % Mastery 7.3% 3.9% 11.1% 0.0% 0.0% 0.0% 0.0% 0.0% Math % Passing {90%} 31.3% (-) 29.4% (-) 33.3% (-) 14.3% 12.9% 28.6% 28.6% 25.0% % Mastery 6.3% 2.0% 11.1% 4.8% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 52.9% 53.5% 52.3% 14.3% - 0.0% 0.0% 50.0% % Mastery 18.4% 14.0% 22.7% 0.0% - 0.0% 0.0% 8.3% Writing % Passing 75.9% 72.1% 79.5% 64.3% - 60.0% 60.0% 58.3% % Mastery 10.3% 2.3% 18.2% 0.0% - 0.0% 0.0% 8.3% Math % Passing 38.6% 44.2% 33.3% 7.1% - 20.0% 20.0% 33.3% % Mastery 10.2% 9.3% 11.1% 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: 728 Campus Name: FANNIN EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902116 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.1% 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: 728 Campus Name: FANNIN EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902116 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 728 n/a 53,456 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.4% 0.4% 0.4% Pre-Kindergarten 50 6.9% 5.2% 3.7% 2.5% Kindergarten 87 12.0% 12.6% 6.9% 7.5% Grade 1 119 16.3% 15.0% 8.6% 8.8% Grade 2 112 15.4% 15.3% 7.9% 8.2% Grade 3 115 15.8% 16.7% 7.7% 8.1% Grade 4 127 17.4% 15.7% 7.6% 8.1% Grade 5 118 16.2% 14.1% 7.8% 8.0% Grade 6 0 - 4.5% 7.4% 8.0% Grade 7 0 - 0.2% 7.3% 7.7% Grade 8 0 - 0.2% 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 266 36.5% 33.6% 21.3% 49.0% Hispanic (a) 361 49.6% 44.2% 72.8% 34.4% African American (a) 84 11.5% 20.0% 4.9% 14.3% Other (a) 17 2.3% 2.1% 1.1% 2.3% Mobility (a) 7 4.0% (b) 28.8% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 444 61.0% 58.9% 59.7% 41.8% Limited English Proficient (LEP) (a) 100 13.7% 13.2% 25.4% 10.4% Student/Teacher Ratio n/a 16.8 16.3 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: 728 Campus Name: FANNIN EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902116 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 49.4 90.8% 85.2% 60.5% 62.7% Teachers 43.4 79.8% 76.2% 51.6% 52.8% Professional Support 3.0 5.5% 5.7% 4.5% 5.7% Campus Administrators 3.0 5.5% 3.2% 3.0% 2.6% Educational Aides: 5.0 9.2% 14.8% 3.7% 8.4% Total Staff By Ethnicity and Sex: 54.4 n/a 4,290.5 7,331.5 402,547.2 White Male 6.0 11.0% 4.6% 10.0% 14.6% White Female 25.5 46.9% 67.3% 28.7% 52.2% Hispanic Male 5.0 9.2% 1.3% 20.4% 6.5% Hispanic Female 12.0 22.1% 15.6% 37.1% 15.1% African American Male 0.9 1.6% 0.6% 1.0% 2.9% African American Female 3.0 5.5% 10.3% 2.2% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 2.0 3.7% 0.3% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 2.0 4.6% 7.4% 6.7% 6.3% 1-5 Years Experience 4.5 10.3% 26.7% 23.4% 24.1% 6-10 Years Experience 11.9 27.4% 21.0% 20.4% 20.6% 11-20 Years Experience 18.0 41.5% 30.2% 32.2% 33.4% 0ver 20 Years Experience 7.0 16.1% 14.6% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 12.4 10.8 11.5 11.3 Average Experience of Teachers with District: 11.5 7.6 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers ? $20,860 $20,329 $20,712 1-5 Years Experience $22,403 $22,639 $22,220 $22,833 6-10 Years Experience $24,960 $25,865 $25,729 $26,180 11-20 Years Experience $30,244 $29,397 $30,328 $29,989 0ver 20 Years Experience $34,081 $33,818 $34,549 $34,258 Average Actual Salaries: Teachers $27,942 $26,866 $27,560 $27,557 Professional Support $24,540 $30,565 $34,218 $33,491 Campus Administration $38,407 $43,798 $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: 728 Campus Name: FANNIN EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902116 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,585,329 $143,350,253 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $2,178 $2,682 $3,636 $3,742 % Expenditures by Function: Instruction 99.9% 80.1% 63.9% 61.3% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 0.1% 6.5% 5.0% 5.7% Other Campus Costs - 13.2% 28.9% 30.5% Instructional Operating Expenditures $1,584,186 $114,845,471 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,176 $2,148 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 76 10.4% 10.8% 7.1% 9.9% Vocational Education 0 - - 8.2% 13.0% Bilingual/ESL Education 81 11.1% 11.7% 20.0% 8.9% Gifted & Talented Education 0 - 6.9% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 33.9 78.1% 71.9% 63.3% 71.5% Special Education 4.0 9.2% 8.5% 8.2% 9.0% Compensatory Education 0.0 - 6.4% 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 5.5 12.6% 9.4% 19.5% 6.1% Gifted & Talented Education 0.0 - 3.3% 1.4% 2.2% Other 0.0 - 0.4% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,172,665 74.0% 69.8% 64.4% 69.9% Special Education $163,392 10.3% 10.6% 8.3% 10.7% Compensatory Education $246,902 15.6% 11.5% 21.3% 10.7% Vocational Education $0 - - 2.7% 4.1% Bilingual/ESL Education $0 - 5.8% 2.3% 2.7% Gifted & Talented Education $1,227 0.1% 2.2% 0.9% 1.7% Other $0 - - - 0.2% <