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: 363 Campus Name: NIXON EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902161 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} - - n/a - n/a n/a n/a n/a Prior Year (90/91) 95.1% 95.3% 96.5% 97.8% n/a n/a n/a n/a Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing * - * - - * * - % Mastery * - * - - * * - Writing % Passing * - * - - * * - % Mastery * - * - - * * - Math % Passing * - * - - * * - % Mastery * - * - - * * - TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 87.3% (-) 89.2% (-) 84.0% (-) 81.8% - * 80.0% - % Mastery 58.7% 51.4% 68.0% 36.4% - * 40.0% - Writing % Passing {90%} 68.3% (-) 62.2% (-) 76.0% (-) 72.7% - * 100.0% - % Mastery 3.2% 0.0% 4.0% 9.1% - * 0.0% - Math % Passing {90%} 95.2% (+) 97.3% (+) 92.0% (+) 90.9% - * 100.0% - % Mastery 36.5% 40.5% 32.0% 18.2% - * 40.0% - TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 79.4% (-) 74.4% (-) 87.5% (-) 66.7% * - * * % Mastery 30.2% 25.6% 37.5% 22.2% * - * * Writing % Passing {90%} 80.6% (-) 82.1% (-) 78.3% (-) 66.7% * - * * % Mastery 27.4% 20.5% 39.1% 22.2% * - * * Math % Passing {90%} 74.6% (-) 79.5% (-) 66.7% (-) 77.8% * - * * % Mastery 22.2% 23.1% 20.8% 22.2% * - * * 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: 363 Campus Name: NIXON EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902161 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} - n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.8% 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: 363 Campus Name: NIXON EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902161 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 363 n/a 54,609 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.4% 0.4% 0.4% Pre-Kindergarten 10 2.8% 3.4% 3.7% 2.5% Kindergarten 47 12.9% 11.4% 6.9% 7.5% Grade 1 47 12.9% 14.9% 8.6% 8.8% Grade 2 57 15.7% 15.7% 7.9% 8.2% Grade 3 68 18.7% 17.3% 7.7% 8.1% Grade 4 58 16.0% 18.2% 7.6% 8.1% Grade 5 76 20.9% 14.6% 7.8% 8.0% Grade 6 0 - 3.8% 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 211 58.1% 65.3% 21.3% 49.0% Hispanic (a) 85 23.4% 20.4% 72.8% 34.4% African American (a) 38 10.5% 11.7% 4.9% 14.3% Other (a) 29 8.0% 2.6% 1.1% 2.3% Mobility (a) 26 39.4% (b) 32.3% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 93 25.6% 37.9% 59.7% 41.8% Limited English Proficient (LEP) (a) 26 7.2% 5.7% 25.4% 10.4% Student/Teacher Ratio n/a 17.3 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: 363 Campus Name: NIXON EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902161 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 24.0 93.0% 85.4% 60.5% 62.7% Teachers 21.0 81.3% 76.3% 51.6% 52.8% Professional Support 1.0 3.9% 5.8% 4.5% 5.7% Campus Administrators 2.0 7.7% 3.3% 3.0% 2.6% Educational Aides: 1.8 7.0% 14.6% 3.7% 8.4% Total Staff By Ethnicity and Sex: 25.8 n/a 4,247.8 7,331.5 402,547.2 White Male 1.0 3.9% 4.4% 10.0% 14.6% White Female 21.0 81.3% 83.8% 28.7% 52.2% Hispanic Male 0.0 - 0.4% 20.4% 6.5% Hispanic Female 3.8 14.8% 6.3% 37.1% 15.1% African American Male 0.0 - 0.3% 1.0% 2.9% African American Female 0.0 - 4.6% 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 28.6% 4.9% 6.7% 6.3% 1-5 Years Experience 7.0 33.3% 25.9% 23.4% 24.1% 6-10 Years Experience 4.0 19.1% 21.9% 20.4% 20.6% 11-20 Years Experience 4.0 19.1% 33.3% 32.2% 33.4% 0ver 20 Years Experience 0.0 - 14.0% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 4.6 11.0 11.5 11.3 Average Experience of Teachers with District: 3.2 7.5 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,389 $20,523 $20,329 $20,712 1-5 Years Experience $22,138 $22,321 $22,220 $22,833 6-10 Years Experience $24,447 $25,512 $25,729 $26,180 11-20 Years Experience $27,568 $29,105 $30,328 $29,989 0ver 20 Years Experience $0 $33,119 $34,549 $34,258 Average Actual Salaries: Teachers $23,399 $26,704 $27,560 $27,557 Professional Support $30,544 $30,281 $34,218 $33,491 Campus Administration $38,090 $42,830 $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: 363 Campus Name: NIXON EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902161 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $441,524 $140,283,969 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $1,216 $2,569 $3,636 $3,742 % Expenditures by Function: Instruction 99.8% 80.7% 63.9% 61.3% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 0.2% 6.1% 5.0% 5.7% Other Campus Costs - 13.1% 28.9% 30.5% Instructional Operating Expenditures $440,774 $113,196,715 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $1,214 $2,073 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 30 8.3% 10.8% 7.1% 9.9% Vocational Education 0 - - 8.2% 13.0% Bilingual/ESL Education 19 5.2% 5.1% 20.0% 8.9% Gifted & Talented Education 0 - 6.3% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 16.4 78.3% 80.0% 63.3% 71.5% Special Education 2.0 9.5% 9.5% 8.2% 9.0% Compensatory Education 0.0 - 4.8% 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 2.6 12.2% 4.0% 19.5% 6.1% Gifted & Talented Education 0.0 - 1.6% 1.4% 2.2% Other 0.0 - - 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $342,445 77.7% 75.8% 64.4% 69.9% Special Education $77,839 17.7% 12.1% 8.3% 10.7% Compensatory Education $19,183 4.4% 8.4% 21.3% 10.7% Vocational Education $0 - - 2.7% 4.1% Bilingual/ESL Education $0 - 2.3% 2.3% 2.7% Gifted & Talented Education $1,307 0.3% 1.5% 0.9% 1.7% Other $0 - - - 0.2% <