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: 732 Campus Name: COLLINS EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902142 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% 100.0% - 100.0% - 100.0% % Mastery 27.8% 29.4% 22.2% 71.4% - 71.4% - 66.7% Writing % Passing 42.0% 55.2% 39.1% 87.5% - 87.5% - 85.7% % Mastery 17.9% 24.1% 10.0% 75.0% - 75.0% - 71.4% Math % Passing 72.0% 72.9% 60.0% 85.7% - 85.7% - 83.3% % Mastery 13.9% 11.7% 5.0% 71.4% - 71.4% - 66.7% Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 71.2% ? 80.0% - 80.0% - 87.5% % Mastery 27.4% 30.6% ? 30.0% - 30.0% - 37.5% Writing % Passing 38.9% 41.7% ? 55.6% - 55.6% - 62.5% % Mastery 18.3% 20.1% ? 44.4% - 44.4% - 50.0% Math % Passing 65.0% 60.3% ? 90.0% - 90.0% - 100.0% % Mastery 15.8% 11.6% ? 40.0% - 40.0% - 50.0% TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 77.4% 80.4% 77.7% (-) 85.7% (-) 77.5% (-) 76.6% (-) 77.1% (- % Mastery 53.7% 47.2% 53.4% 43.6% 71.4% 37.5% 44.7% 37.1% Writing % Passing {90%} 62.6% 60.7% 63.8% 71.1% (-) 85.7% (-) 70.7% (-) 69.4% (-) 67.6% (- % Mastery 18.4% 12.4% 15.0% 17.5% 0.0% 24.4% 14.3% 16.2% Math % Passing {90%} 85.3% 78.1% 85.5% 83.3% (-) 100.0% (+) 80.5% (-) 83.3% (-) 83.3% (- % Mastery 34.8% 28.4% 31.3% 29.2% 14.3% 24.4% 35.4% 27.8% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 76.8% 75.8% 77.7% 100.0% 68.4% 81.4% 75.0% % Mastery 47.5% 41.6% 40.3% 42.6% 33.3% 36.8% 51.2% 38.6% Writing % Passing 67.0% 59.5% 63.9% 65.6% 58.3% 63.2% 69.0% 63.6% % Mastery 23.1% 15.5% 17.0% 17.2% 0.0% 18.4% 21.4% 13.6% Math % Passing 81.7% 71.3% 78.5% 85.9% 83.3% 83.8% 88.1% 88.4% % Mastery 33.8% 24.3% 25.3% 29.3% 8.3% 24.3% 40.5% 25.6% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 56.2% 60.9% 50.0% (-) 46.7% (-) 50.0% (-) 51.4% (-) 52.6% (- % Mastery 19.2% 14.6% 16.7% 10.9% 20.0% 6.7% 14.3% 14.0% Writing % Passing {90%} 77.2% 73.3% 77.6% 78.7% (-) 86.7% (-) 78.0% (-) 76.5% (-) 84.2% (- % Mastery 21.9% 15.1% 16.6% 7.4% 13.3% 5.1% 8.8% 8.8% Math % Passing {90%} 57.7% 49.2% 55.6% 47.3% (-) 46.7% (-) 40.0% (-) 60.0% (-) 47.4% (- % Mastery 15.9% 9.8% 12.2% 4.5% 6.7% 3.3% 5.7% 7.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 52.9% 58.3% 60.6% 75.0% 56.0% 66.7% 43.1% % Mastery 18.7% 15.0% 13.7% 18.2% 16.7% 16.0% 24.2% 9.8% Writing % Passing 74.9% 67.5% 72.8% 87.9% 91.7% 82.0% 93.9% 76.5% % Mastery 24.4% 16.5% 20.3% 25.3% 8.3% 28.0% 30.3% 13.7% Math % Passing 55.9% 45.7% 52.8% 65.0% 58.3% 60.8% 72.7% 48.1% % Mastery 15.0% 9.0% 10.8% 9.0% 0.0% 5.9% 18.2% 1.9% 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: 732 Campus Name: COLLINS EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902142 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% 96.3% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 96.7% 96.6% 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: 732 Campus Name: COLLINS EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902142 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 100.0% 100.0% * - - 100.0% 100.0% - % Mastery 71.4% 60.0% * - - 71.4% 71.4% - Writing % Passing 87.5% 80.0% * - - 87.5% 87.5% - % Mastery 75.0% 80.0% * - - 75.0% 75.0% - Math % Passing 85.7% 80.0% * - - 85.7% 85.7% - % Mastery 71.4% 60.0% * - - 71.4% 71.4% - Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 80.0% * 87.5% 60.0% - 83.3% 80.0% - % Mastery 30.0% * 37.5% 0.0% - 50.0% 30.0% - Writing % Passing 55.6% * 71.4% * - 80.0% 55.6% - % Mastery 44.4% * 57.1% * - 80.0% 44.4% - Math % Passing 90.0% * 100.0% 80.0% - 100.0% 90.0% - % Mastery 40.0% * 37.5% 20.0% - 33.3% 40.0% - TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 77.7% (-) 67.6% (-) 83.6% (-) * - - * 85.7% % Mastery 43.6% 32.4% 52.7% * - - * 28.6% Writing % Passing {90%} 71.1% (-) 69.2% (-) 72.7% (-) * - - * 28.6% % Mastery 17.5% 7.7% 23.6% * - - * 14.3% Math % Passing {90%} 83.3% (-) 89.5% (-) 80.0% (-) * - - * 42.9% % Mastery 29.2% 23.7% 32.7% * - - * 14.3% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 77.7% 69.8% 84.0% 33.3% - * * * % Mastery 42.6% 37.2% 48.0% 33.3% - * * * Writing % Passing 65.6% 58.1% 73.5% 50.0% - * * * % Mastery 17.2% 14.0% 20.4% 16.7% - * * * Math % Passing 85.9% 83.3% 89.8% 100.0% - * * * % Mastery 29.3% 28.6% 30.6% 33.3% - * * * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 50.0% (-) 51.9% (-) 48.3% (-) 12.5% - - - * % Mastery 10.9% 7.7% 13.8% 0.0% - - - * Writing % Passing {90%} 78.7% (-) 72.5% (-) 84.2% (-) 56.3% - - - * % Mastery 7.4% 5.9% 8.8% 6.3% - - - * Math % Passing {90%} 47.3% (-) 46.2% (-) 48.3% (-) 37.5% - - - * % Mastery 4.5% 1.9% 6.9% 0.0% - - - * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 60.6% 56.6% 65.2% 60.0% * * * - % Mastery 18.2% 17.0% 19.6% 0.0% * * * - Writing % Passing 87.9% 83.0% 93.5% 70.0% * * * - % Mastery 25.3% 24.5% 26.1% 10.0% * * * - Math % Passing 65.0% 64.8% 65.2% 30.0% * * * * % Mastery 9.0% 7.4% 10.9% 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: 732 Campus Name: COLLINS EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902142 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.6% 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: 732 Campus Name: COLLINS EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902142 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 732 n/a 59,407 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.6% 0.4% 0.4% Pre-Kindergarten 41 5.6% 4.8% 3.7% 2.5% Kindergarten 105 14.3% 12.6% 6.9% 7.5% Grade 1 130 17.8% 15.8% 8.6% 8.8% Grade 2 109 14.9% 15.7% 7.9% 8.2% Grade 3 113 15.4% 16.1% 7.7% 8.1% Grade 4 115 15.7% 15.0% 7.6% 8.1% Grade 5 119 16.3% 15.1% 7.8% 8.0% Grade 6 0 - 4.1% 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 279 38.1% 35.5% 21.3% 49.0% Hispanic (a) 360 49.2% 42.8% 72.8% 34.4% African American (a) 84 11.5% 19.1% 4.9% 14.3% Other (a) 9 1.2% 2.6% 1.1% 2.3% Mobility (a) 48 26.1% (b) 27.2% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 399 54.5% 53.8% 59.7% 41.8% Limited English Proficient (LEP) (a) 76 10.4% 12.2% 25.4% 10.4% Student/Teacher Ratio n/a 19.1 16.9 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: 732 Campus Name: COLLINS EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902142 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 40.2 83.1% 85.5% 60.5% 62.7% Teachers 38.2 79.0% 76.3% 51.6% 52.8% Professional Support 0.0 - 5.9% 4.5% 5.7% Campus Administrators 2.0 4.1% 3.3% 3.0% 2.6% Educational Aides: 8.2 16.9% 14.5% 3.7% 8.4% Total Staff By Ethnicity and Sex: 48.4 n/a 4,602.3 7,331.5 402,547.2 White Male 1.0 2.1% 4.9% 10.0% 14.6% White Female 26.0 53.7% 66.2% 28.7% 52.2% Hispanic Male 5.0 10.3% 1.4% 20.4% 6.5% Hispanic Female 14.4 29.8% 16.3% 37.1% 15.1% African American Male 0.0 - 0.6% 1.0% 2.9% African American Female 2.0 4.1% 10.2% 2.2% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 0.0 - 0.4% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 8.0 20.9% 7.3% 6.7% 6.3% 1-5 Years Experience 11.0 28.8% 26.7% 23.4% 24.1% 6-10 Years Experience 8.3 21.6% 20.6% 20.4% 20.6% 11-20 Years Experience 7.0 18.3% 32.3% 32.2% 33.4% 0ver 20 Years Experience 4.0 10.5% 13.2% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 8.6 10.6 11.5 11.3 Average Experience of Teachers with District: 7.1 7.5 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,180 $20,526 $20,329 $20,712 1-5 Years Experience $21,650 $22,902 $22,220 $22,833 6-10 Years Experience $26,095 $26,004 $25,729 $26,180 11-20 Years Experience $31,143 $29,606 $30,328 $29,989 0ver 20 Years Experience $34,177 $33,955 $34,549 $34,258 Average Actual Salaries: Teachers $25,558 $26,986 $27,560 $27,557 Professional Support $0 $30,972 $34,218 $33,491 Campus Administration $41,167 $44,315 $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: 732 Campus Name: COLLINS EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902142 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,433,499 $153,631,548 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $1,958 $2,586 $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% 6.6% 5.0% 5.7% Other Campus Costs - 13.2% 28.9% 30.5% Instructional Operating Expenditures $1,432,419 $123,086,159 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $1,957 $2,072 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 48 6.6% 10.3% 7.1% 9.9% Vocational Education 0 - - 8.2% 13.0% Bilingual/ESL Education 59 8.1% 10.5% 20.0% 8.9% Gifted & Talented Education 0 - 7.6% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 32.8 85.6% 70.9% 63.3% 71.5% Special Education 1.0 2.6% 8.6% 8.2% 9.0% Compensatory Education 0.0 - 6.2% 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 4.5 11.8% 9.8% 19.5% 6.1% Gifted & Talented Education 0.0 - 4.2% 1.4% 2.2% Other 0.0 - 0.3% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,204,757 84.1% 69.1% 64.4% 69.9% Special Education $45,087 3.1% 10.3% 8.3% 10.7% Compensatory Education $181,338 12.7% 11.5% 21.3% 10.7% Vocational Education $0 - - 2.7% 4.1% Bilingual/ESL Education $0 - 4.6% 2.3% 2.7% Gifted & Talented Education $1,237 0.1% 4.4% 0.9% 1.7% Other $0 - - - 0.2% <