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: 644 Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902143 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% 56.5% 61.5% - 61.5% - 60.0% % Mastery 27.8% 29.4% 22.7% 26.9% - 26.9% - 28.0% Writing % Passing 42.0% 55.2% 39.6% 50.0% - 50.0% - 52.0% % Mastery 17.9% 24.1% 12.2% 26.9% - 26.9% - 28.0% Math % Passing 72.0% 72.9% 75.2% 73.1% - 73.1% - 72.0% % Mastery 13.9% 11.7% 13.2% 7.7% - 7.7% - 8.0% Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 71.2% 62.5% 61.5% - 58.3% * 61.5% % Mastery 27.4% 30.6% 24.6% 7.7% - 0.0% * 7.7% Writing % Passing 38.9% 41.7% 40.0% 0.0% - 0.0% * 0.0% % Mastery 18.3% 20.1% 17.4% 0.0% - 0.0% * 0.0% Math % Passing 65.0% 60.3% 72.6% 30.8% - 25.0% * 30.8% % Mastery 15.8% 11.6% 14.6% 7.7% - 8.3% * 7.7% TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 77.4% 69.4% 82.1% (-) 82.4% (-) 85.0% (-) 78.9% (-) 80.5% (- % Mastery 53.7% 47.2% 37.6% 48.2% 47.1% 45.0% 52.6% 46.3% Writing % Passing {90%} 62.6% 60.7% 47.0% 73.7% (-) 77.8% (-) 70.0% (-) 73.7% (-) 71.4% (- % Mastery 18.4% 12.4% 7.3% 21.1% 16.7% 20.0% 26.3% 16.7% Math % Passing {90%} 85.3% 78.1% 79.0% 80.7% (-) 72.2% (-) 95.0% (+) 73.7% (-) 78.6% (- % Mastery 34.8% 28.4% 22.8% 22.8% 11.1% 30.0% 26.3% 21.4% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 76.8% 67.5% 65.2% 71.4% 52.8% 87.5% 64.0% % Mastery 47.5% 41.6% 31.4% 37.9% 50.0% 22.2% 62.5% 32.0% Writing % Passing 67.0% 59.5% 54.1% 41.5% 53.8% 30.6% 56.3% 36.0% % Mastery 23.1% 15.5% 11.9% 3.1% 7.7% 2.8% 0.0% 4.0% Math % Passing 81.7% 71.3% 71.8% 47.0% 40.0% 41.7% 66.7% 41.2% % Mastery 33.8% 24.3% 18.8% 13.6% 0.0% 8.3% 40.0% 5.9% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 56.2% 42.8% 51.7% (-) 60.0% (-) 42.9% (-) 80.0% (-) 44.9% (- % Mastery 19.2% 14.6% 7.9% 13.8% 0.0% 4.8% 50.0% 6.1% Writing % Passing {90%} 77.2% 73.3% 65.8% 63.2% (-) 80.0% (-) 53.7% (-) 90.0% (+) 58.3% (- % Mastery 21.9% 15.1% 10.5% 7.0% 0.0% 4.9% 20.0% 2.1% Math % Passing {90%} 57.7% 49.2% 38.2% 30.4% (-) 40.0% (-) 23.8% (-) 55.6% (-) 27.7% (- % Mastery 15.9% 9.8% 6.5% 5.4% 20.0% 4.8% 0.0% 4.3% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 52.9% 44.2% 46.7% 50.0% 34.2% 88.9% 41.3% % Mastery 18.7% 15.0% 7.7% 6.7% 20.0% 0.0% 22.2% 4.3% Writing % Passing 74.9% 67.5% 66.7% 50.8% 80.0% 32.4% 77.8% 44.4% % Mastery 24.4% 16.5% 14.3% 8.5% 10.0% 5.4% 22.2% 6.7% Math % Passing 55.9% 45.7% 37.2% 33.3% 30.0% 21.1% 77.8% 32.6% % Mastery 15.0% 9.0% 5.2% 5.0% 0.0% 0.0% 22.2% 4.3% 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: 644 Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902143 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% 96.0% 96.4% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 96.5% 95.8% 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: 644 Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902143 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 61.5% 52.9% 77.8% 53.8% - 64.0% 61.5% - % Mastery 26.9% 23.5% 33.3% 23.1% - 28.0% 26.9% - Writing % Passing 50.0% 47.1% 55.6% 30.8% - 52.0% 50.0% - % Mastery 26.9% 23.5% 33.3% 0.0% - 28.0% 26.9% - Math % Passing 73.1% 64.7% 88.9% 76.9% - 72.0% 73.1% - % Mastery 7.7% 11.8% 0.0% 15.4% - 8.0% 7.7% - Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 61.5% 50.0% 71.4% * 61.5% 61.5% 61.5% * % Mastery 7.7% 16.7% 0.0% * 7.7% 7.7% 7.7% * Writing % Passing 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% * % Mastery 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% * Math % Passing 30.8% 50.0% 14.3% * 30.8% 30.8% 30.8% * % Mastery 7.7% 0.0% 14.3% * 7.7% 7.7% 7.7% * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 82.1% (-) 63.0% (-) 100.0% (+) 83.3% - * * 57.1% % Mastery 48.2% 40.7% 57.1% 50.0% - * * 28.6% Writing % Passing {90%} 73.7% (-) 74.1% (-) 72.4% (-) 50.0% - * * 28.6% % Mastery 21.1% 14.8% 27.6% 0.0% - * * 14.3% Math % Passing {90%} 80.7% (-) 77.8% (-) 82.8% (-) 100.0% - * * 55.6% % Mastery 22.8% 18.5% 24.1% 16.7% - * * 22.2% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 65.2% 60.0% 73.1% 33.3% 16.7% 40.0% 43.8% * % Mastery 37.9% 35.0% 42.3% 0.0% 0.0% 0.0% 0.0% * Writing % Passing 41.5% 39.5% 44.4% 11.1% 8.3% 13.3% 12.5% * % Mastery 3.1% 5.3% 0.0% 0.0% 0.0% 0.0% 0.0% * Math % Passing 47.0% 46.2% 48.1% 10.0% 25.0% 46.7% 50.0% * % Mastery 13.6% 17.9% 7.4% 0.0% 0.0% 0.0% 0.0% * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 51.7% (-) 60.0% (-) 45.5% (-) 33.3% 4.0% 0.0% 5.9% * % Mastery 13.8% 12.0% 15.2% 0.0% 0.0% 0.0% 0.0% * Writing % Passing {90%} 63.2% (-) 64.0% (-) 62.5% (-) 33.3% 36.0% 20.0% 23.5% * % Mastery 7.0% 16.0% 0.0% 0.0% 0.0% 0.0% 0.0% * Math % Passing {90%} 30.4% (-) 32.0% (-) 29.0% (-) 16.7% 16.0% 13.3% 17.6% * % Mastery 5.4% 12.0% 0.0% 16.7% 0.0% 0.0% 0.0% * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 46.7% 36.0% 54.3% 9.1% 22.2% 15.0% 10.5% * % Mastery 6.7% 8.0% 5.7% 0.0% 0.0% 0.0% 0.0% * Writing % Passing 50.8% 40.0% 58.8% 27.3% 55.6% 15.0% 10.5% * % Mastery 8.5% 4.0% 11.8% 0.0% 0.0% 0.0% 0.0% * Math % Passing 33.3% 32.0% 34.3% 9.1% 22.2% 10.0% 5.3% * % Mastery 5.0% 8.0% 2.9% 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: 644 Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902143 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 95.8% 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: 644 Campus Name: TRAVIS EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902143 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 644 n/a 59,059 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.3% 0.4% 0.4% Pre-Kindergarten 82 12.7% 7.9% 3.7% 2.5% Kindergarten 114 17.7% 13.9% 6.9% 7.5% Grade 1 111 17.2% 16.0% 8.6% 8.8% Grade 2 95 14.8% 14.9% 7.9% 8.2% Grade 3 99 15.4% 14.5% 7.7% 8.1% Grade 4 69 10.7% 14.3% 7.6% 8.1% Grade 5 74 11.5% 13.3% 7.8% 8.0% Grade 6 0 - 4.6% 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 140 21.7% 9.0% 21.3% 49.0% Hispanic (a) 381 59.2% 53.6% 72.8% 34.4% African American (a) 114 17.7% 36.4% 4.9% 14.3% Other (a) 9 1.4% 0.9% 1.1% 2.3% Mobility (a) 34 30.9% (b) 17.8% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 509 79.0% 78.7% 59.7% 41.8% Limited English Proficient (LEP) (a) 211 32.8% 21.8% 25.4% 10.4% Student/Teacher Ratio n/a 17.0 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: 644 Campus Name: TRAVIS EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902143 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 41.6 82.4% 84.5% 60.5% 62.7% Teachers 37.9 75.2% 75.1% 51.6% 52.8% Professional Support 1.6 3.2% 6.1% 4.5% 5.7% Campus Administrators 2.0 4.0% 3.3% 3.0% 2.6% Educational Aides: 8.9 17.6% 15.5% 3.7% 8.4% Total Staff By Ethnicity and Sex: 50.4 n/a 4,715.0 7,331.5 402,547.2 White Male 3.0 6.0% 4.7% 10.0% 14.6% White Female 19.6 38.9% 39.9% 28.7% 52.2% Hispanic Male 2.0 4.0% 2.9% 20.4% 6.5% Hispanic Female 24.8 49.2% 24.0% 37.1% 15.1% African American Male 0.0 - 3.0% 1.0% 2.9% African American Female 0.0 - 24.9% 2.2% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 1.0 2.0% 0.6% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 4.9 13.0% 8.6% 6.7% 6.3% 1-5 Years Experience 8.0 21.1% 27.6% 23.4% 24.1% 6-10 Years Experience 10.0 26.4% 18.4% 20.4% 20.6% 11-20 Years Experience 11.0 29.0% 29.9% 32.2% 33.4% 0ver 20 Years Experience 4.0 10.5% 15.5% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 9.1 10.8 11.5 11.3 Average Experience of Teachers with District: 7.7 8.0 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,598 $21,111 $20,329 $20,712 1-5 Years Experience $22,216 $23,432 $22,220 $22,833 6-10 Years Experience $25,568 $26,244 $25,729 $26,180 11-20 Years Experience $29,755 $30,461 $30,328 $29,989 0ver 20 Years Experience $35,004 $35,463 $34,549 $34,258 Average Actual Salaries: Teachers $26,554 $27,712 $27,560 $27,557 Professional Support $27,198 $32,067 $34,218 $33,491 Campus Administration $38,524 $45,595 $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: 644 Campus Name: TRAVIS EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902143 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,342,854 $162,231,180 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $2,085 $2,747 $3,636 $3,742 % Expenditures by Function: Instruction 99.9% 79.8% 63.9% 61.3% Instructional Administration - 0.4% 2.2% 2.4% Campus Administration 0.1% 6.8% 5.0% 5.7% Other Campus Costs - 12.9% 28.9% 30.5% Instructional Operating Expenditures $1,341,867 $129,501,590 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,084 $2,193 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 36 5.6% 8.7% 7.1% 9.9% Vocational Education 0 - - 8.2% 13.0% Bilingual/ESL Education 149 23.0% 19.1% 20.0% 8.9% Gifted & Talented Education 0 - 5.3% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 22.0 58.0% 64.7% 63.3% 71.5% Special Education 2.0 5.3% 7.7% 8.2% 9.0% Compensatory Education 1.9 5.1% 8.1% 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 12.0 31.6% 17.1% 19.5% 6.1% Gifted & Talented Education 0.0 - 2.3% 1.4% 2.2% Other 0.0 - 0.1% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $876,842 65.3% 64.2% 64.4% 69.9% Special Education $80,267 6.0% 9.0% 8.3% 10.7% Compensatory Education $383,531 28.6% 19.2% 21.3% 10.7% Vocational Education $0 - - 2.7% 4.1% Bilingual/ESL Education $0 - 6.7% 2.3% 2.7% Gifted & Talented Education $1,227 0.1% 0.8% 0.9% 1.7% Other $0 - - - 0.2% <