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: 578 Campus Name: VILAS EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902144 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% 58.3% 50.0% - 52.4% - 84.6% % Mastery 27.8% 29.4% 28.2% 27.3% - 28.6% - 46.2% Writing % Passing 42.0% 55.2% 48.1% 43.5% - 43.5% - 60.0% % Mastery 17.9% 24.1% 15.2% 8.7% - 8.7% - 13.3% Math % Passing 72.0% 72.9% 76.7% 62.5% - 65.2% - 80.0% % Mastery 13.9% 11.7% 12.0% 0.0% - 0.0% - 0.0% Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 71.2% 58.5% 64.7% - 64.7% - 64.7% % Mastery 27.4% 30.6% 23.1% 17.6% - 17.6% - 17.6% Writing % Passing 38.9% 41.7% 31.6% 11.8% - 11.8% - 11.8% % Mastery 18.3% 20.1% 15.4% 0.0% - 0.0% - 0.0% Math % Passing 65.0% 60.3% 60.3% 31.3% - 31.3% - 31.3% % Mastery 15.8% 11.6% 9.0% 6.3% - 6.3% - 6.3% TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 77.4% 65.6% 62.9% (-) - 62.3% (-) - 57.7% (- % Mastery 53.7% 47.2% 30.4% 25.8% - 24.6% - 19.2% Writing % Passing {90%} 62.6% 60.7% 48.6% 46.8% (-) - 45.9% (-) - 44.2% (- % Mastery 18.4% 12.4% 5.7% 0.0% - 0.0% - 0.0% Math % Passing {90%} 85.3% 78.1% 75.6% 60.7% (-) - 60.0% (-) - 54.9% (- % Mastery 34.8% 28.4% 22.1% 8.2% - 8.3% - 7.8% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 76.8% 64.9% 57.6% - 57.6% - 55.4% % Mastery 47.5% 41.6% 25.4% 13.6% - 13.6% - 10.7% Writing % Passing 67.0% 59.5% 49.3% 49.2% - 49.2% - 46.4% % Mastery 23.1% 15.5% 8.2% 5.1% - 5.1% - 3.6% Math % Passing 81.7% 71.3% 71.6% 55.9% - 55.9% - 53.6% % Mastery 33.8% 24.3% 18.9% 11.9% - 11.9% - 8.9% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 56.2% 41.3% 36.5% (-) - 36.5% (-) - 28.0% (- % Mastery 19.2% 14.6% 6.3% 4.8% - 4.8% - 4.0% Writing % Passing {90%} 77.2% 73.3% 62.2% 55.6% (-) - 55.6% (-) - 56.0% (- % Mastery 21.9% 15.1% 8.1% 4.8% - 4.8% - 2.0% Math % Passing {90%} 57.7% 49.2% 39.0% 30.2% (-) - 30.2% (-) - 24.0% (- % Mastery 15.9% 9.8% 6.0% 4.8% - 4.8% - 4.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 52.9% 36.7% 31.1% - 31.7% * 30.5% % Mastery 18.7% 15.0% 5.9% 3.3% - 3.3% * 1.7% Writing % Passing 74.9% 67.5% 58.4% 52.5% - 51.7% * 50.8% % Mastery 24.4% 16.5% 11.3% 13.1% - 13.3% * 11.9% Math % Passing 55.9% 45.7% 33.3% 32.2% - 31.0% * 31.6% % Mastery 15.0% 9.0% 4.5% 5.1% - 3.4% * 5.3% 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: 578 Campus Name: VILAS EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902144 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% 96.5% 96.6% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 97.1% 96.9% 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: 578 Campus Name: VILAS EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902144 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 50.0% 63.6% 50.0% 37.5% * 84.6% 50.0% - % Mastery 27.3% 36.4% 25.0% 25.0% * 46.2% 27.3% - Writing % Passing 43.5% 58.3% 33.3% 44.4% * 60.0% 43.5% - % Mastery 8.7% 8.3% 11.1% 0.0% * 13.3% 8.7% - Math % Passing 62.5% 58.3% 88.9% 44.4% * 80.0% 62.5% - % Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% - Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 64.7% 58.3% 80.0% 60.0% 71.4% 75.0% 64.7% - % Mastery 17.6% 8.3% 40.0% 20.0% 28.6% 25.0% 17.6% - Writing % Passing 11.8% 8.3% 20.0% 0.0% 0.0% 12.5% 11.8% - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - Math % Passing 31.3% 33.3% * 40.0% 0.0% 12.5% 31.3% - % Mastery 6.3% 8.3% * 0.0% 0.0% 12.5% 6.3% - TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 62.9% (-) 58.1% (-) 70.0% (-) 50.0% * 53.8% 55.0% * % Mastery 25.8% 25.8% 26.7% 41.7% * 12.8% 15.0% * Writing % Passing {90%} 46.8% (-) 38.7% (-) 56.7% (-) 50.0% * 41.0% 40.0% * % Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% * Math % Passing {90%} 60.7% (-) 63.3% (-) 60.0% (-) 58.3% * 52.6% 53.8% * % Mastery 8.2% 10.0% 6.7% 0.0% * 7.9% 7.7% * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 57.6% 67.7% 46.4% 46.2% 45.5% 45.5% 45.5% * % Mastery 13.6% 16.1% 10.7% 7.7% 4.5% 4.5% 4.5% * Writing % Passing 49.2% 58.1% 39.3% 30.8% 40.9% 40.9% 40.9% * % Mastery 5.1% 3.2% 7.1% 0.0% 2.3% 2.3% 2.3% * Math % Passing 55.9% 64.5% 46.4% 38.5% 45.5% 45.5% 45.5% * % Mastery 11.9% 12.9% 10.7% 0.0% 4.5% 4.5% 4.5% * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 36.5% (-) 33.3% (-) 40.7% (-) 31.8% 27.9% 27.9% 19.4% * % Mastery 4.8% 2.8% 7.4% 4.5% 2.3% 2.3% 2.8% * Writing % Passing {90%} 55.6% (-) 47.2% (-) 66.7% (-) 50.0% 58.1% 58.1% 52.8% * % Mastery 4.8% 0.0% 11.1% 0.0% 2.3% 2.3% 2.8% * Math % Passing {90%} 30.2% (-) 16.7% (-) 48.1% (-) 18.2% 23.3% 23.3% 22.2% * % Mastery 4.8% 2.8% 7.4% 4.5% 2.3% 2.3% 2.8% * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 31.1% 40.0% 22.6% 26.7% 25.0% 26.1% 26.1% * % Mastery 3.3% 0.0% 6.5% 0.0% 1.9% 2.2% 2.2% * Writing % Passing 52.5% 50.0% 54.8% 40.0% 50.0% 50.0% 50.0% * % Mastery 13.1% 3.3% 22.6% 0.0% 13.5% 15.2% 15.2% * Math % Passing 32.2% 34.5% 30.0% 21.4% 28.0% 27.3% 27.3% * % Mastery 5.1% 3.4% 6.7% 14.3% 4.0% 2.3% 2.3% * 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: 578 Campus Name: VILAS EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902144 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.9% 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: 578 Campus Name: VILAS EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902144 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 578 n/a 61,736 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.4% 0.4% Pre-Kindergarten 48 8.3% 8.3% 3.7% 2.5% Kindergarten 88 15.2% 12.7% 6.9% 7.5% Grade 1 104 18.0% 16.2% 8.6% 8.8% Grade 2 94 16.3% 15.3% 7.9% 8.2% Grade 3 85 14.7% 14.6% 7.7% 8.1% Grade 4 72 12.5% 15.1% 7.6% 8.1% Grade 5 87 15.1% 13.4% 7.8% 8.0% Grade 6 0 - 3.7% 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 8 1.4% 2.0% 21.3% 49.0% Hispanic (a) 564 97.6% 94.3% 72.8% 34.4% African American (a) 1 0.2% 3.5% 4.9% 14.3% Other (a) 5 0.9% 0.2% 1.1% 2.3% Mobility (a) 21 18.3% (b) 20.9% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 534 92.4% 91.8% 59.7% 41.8% Limited English Proficient (LEP) (a) 447 77.3% 46.9% 25.4% 10.4% Student/Teacher Ratio n/a 14.8 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: 578 Campus Name: VILAS EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902144 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 43.1 100.0% 75.8% 60.5% 62.7% Teachers 39.0 90.5% 67.4% 51.6% 52.8% Professional Support 2.1 4.9% 5.6% 4.5% 5.7% Campus Administrators 2.0 4.6% 2.8% 3.0% 2.6% Educational Aides: 0.0 - 24.2% 3.7% 8.4% Total Staff By Ethnicity and Sex: 43.1 n/a 5,469.0 7,331.5 402,547.2 White Male 3.0 7.0% 3.2% 10.0% 14.6% White Female 15.5 36.0% 20.1% 28.7% 52.2% Hispanic Male 2.0 4.6% 10.9% 20.4% 6.5% Hispanic Female 21.6 50.1% 60.7% 37.1% 15.1% African American Male 1.0 2.3% 0.9% 1.0% 2.9% African American Female 0.0 - 4.0% 2.2% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 0.0 - 0.2% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 6.0 15.4% 7.8% 6.7% 6.3% 1-5 Years Experience 7.0 17.9% 25.9% 23.4% 24.1% 6-10 Years Experience 9.0 23.1% 22.6% 20.4% 20.6% 11-20 Years Experience 17.0 43.6% 31.3% 32.2% 33.4% 0ver 20 Years Experience 0.0 - 12.4% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 8.7 10.4 11.5 11.3 Average Experience of Teachers with District: 7.1 7.8 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,479 $20,388 $20,329 $20,712 1-5 Years Experience $22,858 $22,898 $22,220 $22,833 6-10 Years Experience $25,870 $26,842 $25,729 $26,180 11-20 Years Experience $30,515 $30,849 $30,328 $29,989 0ver 20 Years Experience $0 $34,866 $34,549 $34,258 Average Actual Salaries: Teachers $26,679 $27,563 $27,560 $27,557 Professional Support $27,195 $32,826 $34,218 $33,491 Campus Administration $35,489 $44,241 $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: 578 Campus Name: VILAS EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902144 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,439,882 $177,410,195 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $2,491 $2,874 $3,636 $3,742 % Expenditures by Function: Instruction 99.9% 81.4% 63.9% 61.3% Instructional Administration - 0.6% 2.2% 2.4% Campus Administration 0.1% 5.5% 5.0% 5.7% Other Campus Costs - 12.5% 28.9% 30.5% Instructional Operating Expenditures $1,438,983 $144,331,137 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,490 $2,338 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 19 3.3% 7.8% 7.1% 9.9% Vocational Education 0 - - 8.2% 13.0% Bilingual/ESL Education 419 72.4% 42.7% 20.0% 8.9% Gifted & Talented Education 0 - 3.5% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 32.5 83.3% 47.4% 63.3% 71.5% Special Education 1.0 2.6% 7.2% 8.2% 9.0% Compensatory Education 1.0 2.6% 5.0% 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 4.5 11.5% 38.3% 19.5% 6.1% Gifted & Talented Education 0.0 - 1.9% 1.4% 2.2% Other 0.0 - 0.3% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $977,444 67.9% 54.0% 64.4% 69.9% Special Education $68,178 4.7% 9.1% 8.3% 10.7% Compensatory Education $392,134 27.3% 24.4% 21.3% 10.7% Vocational Education $0 - 0.1% 2.7% 4.1% Bilingual/ESL Education $0 - 10.8% 2.3% 2.7% Gifted & Talented Education $1,227 0.1% 1.7% 0.9% 1.7% Other $0 - - - 0.2% <