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: 595 Campus Name: ZAVALA EL 1991-92 Campus Performance Grade Span: PK - 06 Campus #: 071902148 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% 83.8% - 83.8% - 83.3% % Mastery 27.8% 29.4% 27.8% 48.6% - 48.6% - 47.2% Writing % Passing 42.0% 55.2% 48.1% 62.2% - 62.2% - 61.1% % Mastery 17.9% 24.1% 17.4% 40.5% - 40.5% - 41.7% Math % Passing 72.0% 72.9% 80.0% 89.2% - 89.2% - 88.9% % Mastery 13.9% 11.7% 12.0% 27.0% - 27.0% - 25.0% Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 71.2% 62.9% 80.9% - 82.6% * 81.4% % Mastery 27.4% 30.6% 25.0% 23.4% - 23.9% * 23.3% Writing % Passing 38.9% 41.7% 33.3% 31.9% - 32.6% * 30.2% % Mastery 18.3% 20.1% 15.6% 14.9% - 15.2% * 14.0% Math % Passing 65.0% 60.3% 65.9% 51.1% - 52.2% * 53.5% % Mastery 15.8% 11.6% 7.1% 10.6% - 10.9% * 9.3% TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 77.4% 65.2% 93.3% (+) - 100.0% (+) * 93.3% (+ % Mastery 53.7% 47.2% 30.3% 73.3% - 78.6% * 73.3% Writing % Passing {90%} 62.6% 60.7% 48.6% 93.3% (+) - 100.0% (+) * 93.3% (+ % Mastery 18.4% 12.4% 5.6% 6.7% - 7.1% * 6.7% Math % Passing {90%} 85.3% 78.1% 75.6% 93.3% (+) - 92.9% (+) * 93.3% (+ % Mastery 34.8% 28.4% 21.7% 53.3% - 50.0% * 53.3% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 76.8% 64.7% 73.3% * 75.0% * 73.9% % Mastery 47.5% 41.6% 25.8% 53.3% * 53.6% * 56.5% Writing % Passing 67.0% 59.5% 50.0% 50.0% * 50.0% * 52.2% % Mastery 23.1% 15.5% 9.0% 3.3% * 3.6% * 4.3% Math % Passing 81.7% 71.3% 69.9% 58.6% * 59.3% * 63.6% % Mastery 33.8% 24.3% 16.7% 24.1% * 25.9% * 31.8% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 56.2% 40.5% 51.1% (-) * 50.0% (-) - 48.9% (- % Mastery 19.2% 14.6% 6.3% 10.6% * 10.9% - 8.9% Writing % Passing {90%} 77.2% 73.3% 62.4% 80.9% (-) * 82.6% (-) - 80.0% (- % Mastery 21.9% 15.1% 8.4% 17.0% * 17.4% - 15.6% Math % Passing {90%} 57.7% 49.2% 37.7% 39.6% (-) * 40.4% (-) - 37.0% (- % Mastery 15.9% 9.8% 5.6% 6.3% * 6.4% - 6.5% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 52.9% 40.0% 49.1% * 49.1% * 46.9% % Mastery 18.7% 15.0% 6.1% 9.1% * 9.4% * 8.2% Writing % Passing 74.9% 67.5% 60.9% 70.4% * 71.2% * 72.9% % Mastery 24.4% 16.5% 12.2% 25.9% * 26.9% * 27.1% Math % Passing 55.9% 45.7% 35.1% 24.1% * 25.0% * 22.9% % Mastery 15.0% 9.0% 5.0% 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: 595 Campus Name: ZAVALA EL 1991-92 Campus Performance Grade Span: PK - 06 Campus #: 071902148 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% 96.6% 96.7% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 97.1% 97.0% 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: 595 Campus Name: ZAVALA EL 1991-92 Campus Performance Grade Span: PK - 06 Campus #: 071902148 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 83.8% 88.2% 78.9% 80.0% - 83.3% 83.8% * % Mastery 48.6% 41.2% 52.6% 40.0% - 50.0% 48.6% * Writing % Passing 62.2% 52.9% 68.4% 50.0% - 61.1% 62.2% * % Mastery 40.5% 23.5% 52.6% 40.0% - 38.9% 40.5% * Math % Passing 89.2% 82.4% 94.7% 90.0% - 88.9% 89.2% * % Mastery 27.0% 17.6% 31.6% 40.0% - 25.0% 27.0% * Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 80.9% 80.0% 80.0% 78.9% 81.0% 81.0% 80.9% * % Mastery 23.4% 28.0% 20.0% 15.8% 21.4% 21.4% 23.4% * Writing % Passing 31.9% 36.0% 30.0% 21.1% 28.6% 28.6% 31.9% * % Mastery 14.9% 20.0% 10.0% 5.3% 11.9% 11.9% 14.9% * Math % Passing 51.1% 52.0% 50.0% 36.8% 52.4% 52.4% 51.1% * % Mastery 10.6% 16.0% 5.0% 10.5% 9.5% 9.5% 10.6% * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 93.3% (+) 87.5% (-) 100.0% (+) 83.3% - 83.3% 83.3% * % Mastery 73.3% 75.0% 71.4% 66.7% - 66.7% 66.7% * Writing % Passing {90%} 93.3% (+) 87.5% (-) 100.0% (+) 83.3% - 83.3% 83.3% * % Mastery 6.7% 0.0% 14.3% 0.0% - 0.0% 0.0% * Math % Passing {90%} 93.3% (+) 87.5% (-) 100.0% (+) 83.3% - 83.3% 83.3% * % Mastery 53.3% 50.0% 57.1% 33.3% - 33.3% 33.3% * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 73.3% 92.3% 58.8% 71.4% 90.0% 88.9% 88.9% - % Mastery 53.3% 69.2% 41.2% 57.1% 80.0% 77.8% 77.8% - Writing % Passing 50.0% 53.8% 47.1% 71.4% 70.0% 77.8% 77.8% - % Mastery 3.3% 7.7% 0.0% 0.0% 0.0% 0.0% 0.0% - Math % Passing 58.6% 66.7% 52.9% 71.4% 77.8% 87.5% 87.5% - % Mastery 24.1% 33.3% 17.6% 28.6% 55.6% 62.5% 62.5% - TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 51.1% (-) 45.5% (-) 56.0% (-) 42.9% - 28.6% 26.7% * % Mastery 10.6% 9.1% 12.0% 0.0% - 7.1% 0.0% * Writing % Passing {90%} 80.9% (-) 73.9% (-) 87.5% (-) 42.9% - 71.4% 60.0% * % Mastery 17.0% 13.0% 20.8% 0.0% - 7.1% 0.0% * Math % Passing {90%} 39.6% (-) 43.5% (-) 36.0% (-) 14.3% - 28.6% 13.3% * % Mastery 6.3% 8.7% 4.0% 0.0% - 14.3% 6.7% * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 49.1% 44.4% 53.6% 35.7% 30.4% 23.5% 25.0% * % Mastery 9.1% 7.4% 10.7% 7.1% 4.3% 0.0% 0.0% * Writing % Passing 70.4% 65.4% 75.0% 76.9% 54.5% 50.0% 46.7% * % Mastery 25.9% 26.9% 25.0% 7.7% 9.1% 0.0% 0.0% * Math % Passing 24.1% 23.1% 25.0% 0.0% 8.7% 11.8% 12.5% * % Mastery 0.0% 0.0% 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: 595 Campus Name: ZAVALA EL 1991-92 Campus Performance Grade Span: PK - 06 Campus #: 071902148 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.7% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.0% 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: 595 Campus Name: ZAVALA EL 1991-92 Campus Profile Grade Span: PK - 06 Campus #: 071902148 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 595 n/a 60,937 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.4% 0.4% Pre-Kindergarten 46 7.7% 8.1% 3.7% 2.5% Kindergarten 88 14.8% 12.5% 6.9% 7.5% Grade 1 110 18.5% 16.1% 8.6% 8.8% Grade 2 72 12.1% 15.2% 7.9% 8.2% Grade 3 63 10.6% 14.8% 7.7% 8.1% Grade 4 93 15.6% 15.5% 7.6% 8.1% Grade 5 63 10.6% 13.8% 7.8% 8.0% Grade 6 60 10.1% 3.3% 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 9 1.5% 2.0% 21.3% 49.0% Hispanic (a) 584 98.2% 94.1% 72.8% 34.4% African American (a) 2 0.3% 3.7% 4.9% 14.3% Other (a) 0 - 0.2% 1.1% 2.3% Mobility (a) 1 1.6% (b) 20.5% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 569 95.6% 91.7% 59.7% 41.8% Limited English Proficient (LEP) (a) 357 60.0% 45.6% 25.4% 10.4% Student/Teacher Ratio n/a 15.8 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: 595 Campus Name: ZAVALA EL 1991-92 Campus Profile Grade Span: PK - 06 Campus #: 071902148 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 41.9 95.4% 76.5% 60.5% 62.7% Teachers 37.6 85.5% 68.1% 51.6% 52.8% Professional Support 1.4 3.2% 5.6% 4.5% 5.7% Campus Administrators 3.0 6.8% 2.8% 3.0% 2.6% Educational Aides: 2.0 4.6% 23.5% 3.7% 8.4% Total Staff By Ethnicity and Sex: 43.9 n/a 5,357.7 7,331.5 402,547.2 White Male 1.2 2.8% 3.4% 10.0% 14.6% White Female 15.0 34.1% 21.0% 28.7% 52.2% Hispanic Male 4.0 9.1% 10.5% 20.4% 6.5% Hispanic Female 23.7 54.0% 59.5% 37.1% 15.1% African American Male 0.0 - 1.0% 1.0% 2.9% African American Female 0.0 - 4.4% 2.2% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 0.0 - 0.3% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 2.0 5.3% 7.5% 6.7% 6.3% 1-5 Years Experience 5.0 13.3% 25.4% 23.4% 24.1% 6-10 Years Experience 9.2 24.6% 22.4% 20.4% 20.6% 11-20 Years Experience 15.3 40.8% 32.0% 32.2% 33.4% 0ver 20 Years Experience 6.0 16.0% 12.7% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 12.5 10.5 11.5 11.3 Average Experience of Teachers with District: 9.8 8.0 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,306 $20,270 $20,329 $20,712 1-5 Years Experience $22,646 $22,863 $22,220 $22,833 6-10 Years Experience $26,094 $26,786 $25,729 $26,180 11-20 Years Experience $29,822 $30,958 $30,328 $29,989 0ver 20 Years Experience $34,149 $34,879 $34,549 $34,258 Average Actual Salaries: Teachers $28,189 $27,657 $27,560 $27,557 Professional Support $31,146 $32,879 $34,218 $33,491 Campus Administration $36,913 $44,194 $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: 595 Campus Name: ZAVALA EL 1991-92 Campus Profile Grade Span: PK - 06 Campus #: 071902148 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,461,770 $174,992,514 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $2,457 $2,872 $3,636 $3,742 % Expenditures by Function: Instruction 99.9% 81.3% 63.9% 61.3% Instructional Administration - 0.5% 2.2% 2.4% Campus Administration 0.1% 5.6% 5.0% 5.7% Other Campus Costs - 12.7% 28.9% 30.5% Instructional Operating Expenditures $1,460,951 $142,191,799 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,455 $2,333 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 33 5.5% 8.0% 7.1% 9.9% Vocational Education 0 - - 8.2% 13.0% Bilingual/ESL Education 357 59.9% 41.3% 20.0% 8.9% Gifted & Talented Education 23 3.9% 3.3% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 15.6 41.4% 49.3% 63.3% 71.5% Special Education 1.0 2.7% 7.4% 8.2% 9.0% Compensatory Education 1.0 2.7% 4.9% 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 19.0 50.6% 36.3% 19.5% 6.1% Gifted & Talented Education 1.0 2.7% 1.7% 1.4% 2.2% Other 0.0 - 0.3% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,002,193 68.6% 53.4% 64.4% 69.9% Special Education $60,356 4.1% 9.2% 8.3% 10.7% Compensatory Education $387,220 26.5% 24.4% 21.3% 10.7% Vocational Education $0 - 0.1% 2.7% 4.1% Bilingual/ESL Education $236 - 11.2% 2.3% 2.7% Gifted & Talented Education $10,946 0.7% 1.6% 0.9% 1.7% Other $0 - - - 0.2% <