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: 339 Campus Name: SCHUSTER EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 071902140 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% ? * - * - * % Mastery 27.8% 29.4% ? * - * - * Writing % Passing 42.0% 55.2% ? * - * - * % Mastery 17.9% 24.1% ? * - * - * Math % Passing 72.0% 72.9% ? * - * - * % Mastery 13.9% 11.7% ? * - * - * Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 71.2% 68.6% * - * - * % Mastery 27.4% 30.6% 27.8% * - * - * Writing % Passing 38.9% 41.7% 45.5% * - * - * % Mastery 18.3% 20.1% 20.0% * - * - * Math % Passing 65.0% 60.3% 74.3% * - * - * % Mastery 15.8% 11.6% 10.0% * - * - * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 77.4% 74.8% 83.7% (-) * 85.2% (-) 83.3% (-) 85.2% (- % Mastery 53.7% 47.2% 42.3% 58.1% * 51.9% 75.0% 48.1% Writing % Passing {90%} 62.6% 60.7% 55.2% 67.4% (-) * 74.1% (-) 58.3% (-) 74.1% (- % Mastery 18.4% 12.4% 11.6% 14.0% * 22.2% 0.0% 18.5% Math % Passing {90%} 85.3% 78.1% 79.2% 90.5% (+) * 92.6% (+) 100.0% (+) 96.3% (+ % Mastery 34.8% 28.4% 24.4% 52.4% * 51.9% 63.6% 51.9% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 76.8% 74.2% 84.6% * 76.9% 100.0% 84.6% % Mastery 47.5% 41.6% 39.1% 38.5% * 30.8% 54.5% 42.3% Writing % Passing 67.0% 59.5% 61.3% 67.5% * 57.7% 91.7% 73.1% % Mastery 23.1% 15.5% 14.2% 22.5% * 19.2% 25.0% 23.1% Math % Passing 81.7% 71.3% 75.0% 87.8% * 85.2% 100.0% 88.9% % Mastery 33.8% 24.3% 23.7% 24.4% * 14.8% 41.7% 29.6% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 56.2% 55.6% 75.5% (-) * 66.7% (-) 86.4% (-) 69.6% (- % Mastery 19.2% 14.6% 12.7% 16.3% * 4.2% 27.3% 8.7% Writing % Passing {90%} 77.2% 73.3% 73.3% 85.7% (-) * 87.5% (-) 86.4% (-) 87.0% (- % Mastery 21.9% 15.1% 15.2% 24.5% * 16.7% 31.8% 21.7% Math % Passing {90%} 57.7% 49.2% 47.2% 65.3% (-) * 66.7% (-) 68.2% (-) 65.2% (- % Mastery 15.9% 9.8% 9.4% 8.2% * 8.3% 9.1% 13.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 52.9% 56.1% 38.2% 20.0% 38.9% 40.0% 42.1% % Mastery 18.7% 15.0% 12.1% 5.9% 0.0% 11.1% 0.0% 5.3% Writing % Passing 74.9% 67.5% 67.9% 69.7% 40.0% 83.3% 55.6% 72.2% % Mastery 24.4% 16.5% 16.7% 15.2% 0.0% 16.7% 22.2% 11.1% Math % Passing 55.9% 45.7% 45.0% 17.6% 0.0% 22.2% 20.0% 10.5% % Mastery 15.0% 9.0% 8.2% 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 2 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 339 Campus Name: SCHUSTER EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 071902140 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% 96.2% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 96.7% 95.9% 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: 339 Campus Name: SCHUSTER EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 071902140 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%} 83.7% (-) 77.3% (-) 95.0% (+) 77.8% - 100.0% 100.0% * % Mastery 58.1% 59.1% 60.0% 44.4% - 42.9% 50.0% * Writing % Passing {90%} 67.4% (-) 54.5% (-) 85.0% (-) 66.7% - 85.7% 87.5% * % Mastery 14.0% 4.5% 25.0% 11.1% - 14.3% 25.0% * Math % Passing {90%} 90.5% (+) 85.7% (-) 95.0% (+) 88.9% - 100.0% 100.0% * % Mastery 52.4% 47.6% 60.0% 22.2% - 57.1% 50.0% * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 84.6% 77.3% 94.1% 42.9% * 72.7% 70.0% * % Mastery 38.5% 31.8% 47.1% 14.3% * 9.1% 10.0% * Writing % Passing 67.5% 59.1% 77.8% 62.5% * 36.4% 30.0% * % Mastery 22.5% 18.2% 27.8% 25.0% * 0.0% 0.0% * Math % Passing 87.8% 86.4% 89.5% 100.0% * 63.6% 60.0% * % Mastery 24.4% 22.7% 26.3% 25.0% * 0.0% 0.0% * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 75.5% (-) 74.2% (-) 77.8% (-) 37.5% * - * - % Mastery 16.3% 12.9% 22.2% 12.5% * - * - Writing % Passing {90%} 85.7% (-) 87.1% (-) 83.3% (-) 87.5% * - * - % Mastery 24.5% 19.4% 33.3% 0.0% * - * - Math % Passing {90%} 65.3% (-) 67.7% (-) 61.1% (-) 37.5% * - * - % Mastery 8.2% 9.7% 5.6% 0.0% * - * - TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 38.2% 38.5% 38.1% 42.9% 7.7% * * * % Mastery 5.9% 7.7% 4.8% 0.0% 0.0% * * * Writing % Passing 69.7% 61.5% 75.0% 42.9% 46.2% * * * % Mastery 15.2% 15.4% 15.0% 14.3% 7.7% * * * Math % Passing 17.6% 23.1% 14.3% 12.5% 8.3% * * * % 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 4 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 339 Campus Name: SCHUSTER EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 071902140 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 95.9% 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: 339 Campus Name: SCHUSTER EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 071902140 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 339 n/a 55,833 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 9 2.7% 0.4% 0.4% 0.4% Pre-Kindergarten 15 4.4% 6.0% 3.7% 2.5% Kindergarten 50 14.7% 13.3% 6.9% 7.5% Grade 1 49 14.5% 15.6% 8.6% 8.8% Grade 2 57 16.8% 15.6% 7.9% 8.2% Grade 3 52 15.3% 15.9% 7.7% 8.1% Grade 4 53 15.6% 14.7% 7.6% 8.1% Grade 5 54 15.9% 13.9% 7.8% 8.0% Grade 6 0 - 4.5% 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 114 33.6% 27.9% 21.3% 49.0% Hispanic (a) 199 58.7% 45.7% 72.8% 34.4% African American (a) 20 5.9% 24.1% 4.9% 14.3% Other (a) 6 1.8% 2.3% 1.1% 2.3% Mobility (a) 3 3.4% (b) 29.0% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 234 69.0% 63.1% 59.7% 41.8% Limited English Proficient (LEP) (a) 59 17.4% 14.5% 25.4% 10.4% Student/Teacher Ratio n/a 16.7 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: 339 Campus Name: SCHUSTER EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 071902140 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 24.3 78.9% 83.7% 60.5% 62.7% Teachers 20.3 65.9% 74.7% 51.6% 52.8% Professional Support 2.0 6.5% 5.5% 4.5% 5.7% Campus Administrators 2.0 6.5% 3.4% 3.0% 2.6% Educational Aides: 6.5 21.1% 16.3% 3.7% 8.4% Total Staff By Ethnicity and Sex: 30.8 n/a 4,471.2 7,331.5 402,547.2 White Male 0.0 - 5.1% 10.0% 14.6% White Female 14.4 46.6% 62.3% 28.7% 52.2% Hispanic Male 2.0 6.4% 1.7% 20.4% 6.5% Hispanic Female 12.5 40.5% 17.9% 37.1% 15.1% African American Male 0.0 - 1.0% 1.0% 2.9% African American Female 2.0 6.5% 11.3% 2.2% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 0.0 - 0.5% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 1.0 4.8% 8.2% 6.7% 6.3% 1-5 Years Experience 10.1 49.9% 29.0% 23.4% 24.1% 6-10 Years Experience 4.2 20.7% 18.9% 20.4% 20.6% 11-20 Years Experience 3.0 14.8% 29.2% 32.2% 33.4% 0ver 20 Years Experience 2.0 9.8% 14.7% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 7.6 10.6 11.5 11.3 Average Experience of Teachers with District: 6.6 7.4 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,807 $20,680 $20,329 $20,712 1-5 Years Experience $22,390 $22,726 $22,220 $22,833 6-10 Years Experience $25,513 $25,877 $25,729 $26,180 11-20 Years Experience $30,436 $29,698 $30,328 $29,989 0ver 20 Years Experience $33,592 $33,885 $34,549 $34,258 Average Actual Salaries: Teachers $25,297 $26,831 $27,560 $27,557 Professional Support $25,368 $31,064 $34,218 $33,491 Campus Administration $40,280 $43,641 $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: 339 Campus Name: SCHUSTER EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 071902140 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $741,208 $146,908,284 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $2,187 $2,631 $3,636 $3,742 % Expenditures by Function: Instruction 99.9% 81.3% 63.9% 61.3% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 0.1% 6.6% 5.0% 5.7% Other Campus Costs - 12.0% 28.9% 30.5% Instructional Operating Expenditures $740,680 $119,435,803 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,185 $2,139 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 53 15.6% 9.4% 7.1% 9.9% Vocational Education 0 - - 8.2% 13.0% Bilingual/ESL Education 56 16.4% 12.5% 20.0% 8.9% Gifted & Talented Education 0 - 5.0% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 13.2 64.9% 71.1% 63.3% 71.5% Special Education 3.1 15.5% 8.2% 8.2% 9.0% Compensatory Education 0.0 - 7.9% 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 4.0 19.6% 10.1% 19.5% 6.1% Gifted & Talented Education 0.0 - 2.4% 1.4% 2.2% Other 0.0 - 0.3% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $624,922 84.4% 69.5% 64.4% 69.9% Special Education $103,482 14.0% 9.5% 8.3% 10.7% Compensatory Education $11,039 1.5% 13.5% 21.3% 10.7% Vocational Education $0 - - 2.7% 4.1% Bilingual/ESL Education $0 - 5.1% 2.3% 2.7% Gifted & Talented Education $1,237 0.2% 2.4% 0.9% 1.7% Other $0 - - - 0.2% <