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: 513 Campus Name: PRE K-K CENTER 1991-92 Campus Performance Grade Span: EE - KG Campus #: 071902164 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% n/a 91.8% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% n/a 91.3% 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 2 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 513 Campus Name: PRE K-K CENTER 1991-92 Campus Performance Grade Span: EE - KG Campus #: 071902164 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 91.8% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 91.3% 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: 513 Campus Name: PRE K-K CENTER 1991-92 Campus Profile Grade Span: EE - KG Campus #: 071902164 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 513 n/a 0 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 20 3.9% - 0.4% 0.4% Pre-Kindergarten 184 35.9% - 3.7% 2.5% Kindergarten 309 60.2% - 6.9% 7.5% Grade 1 0 - - 8.6% 8.8% Grade 2 0 - - 7.9% 8.2% Grade 3 0 - - 7.7% 8.1% Grade 4 0 - - 7.6% 8.1% Grade 5 0 - - 7.8% 8.0% Grade 6 0 - - 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 102 19.9% - 21.3% 49.0% Hispanic (a) 397 77.4% - 72.8% 34.4% African American (a) 8 1.6% - 4.9% 14.3% Other (a) 6 1.2% - 1.1% 2.3% Mobility (a) 0 - (b) - (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 361 70.4% - 59.7% 41.8% Limited English Proficient (LEP) (a) 235 45.8% - 25.4% 10.4% Student/Teacher Ratio n/a 34.2 - 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: 513 Campus Name: PRE K-K CENTER 1991-92 Campus Profile Grade Span: EE - KG Campus #: 071902164 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 18.0 72.0% - 60.5% 62.7% Teachers 15.0 60.0% - 51.6% 52.8% Professional Support 2.0 8.0% - 4.5% 5.7% Campus Administrators 1.0 4.0% - 3.0% 2.6% Educational Aides: 7.0 28.0% - 3.7% 8.4% Total Staff By Ethnicity and Sex: 25.0 n/a . 7,331.5 402,547.2 White Male 0.0 - - 10.0% 14.6% White Female 12.0 48.0% - 28.7% 52.2% Hispanic Male 0.0 - - 20.4% 6.5% Hispanic Female 13.0 52.0% - 37.1% 15.1% African American Male 0.0 - - 1.0% 2.9% African American Female 0.0 - - 2.2% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 0.0 - - 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 0.0 - - 6.7% 6.3% 1-5 Years Experience 2.0 13.3% - 23.4% 24.1% 6-10 Years Experience 6.0 40.0% - 20.4% 20.6% 11-20 Years Experience 6.0 40.0% - 32.2% 33.4% 0ver 20 Years Experience 1.0 6.7% - 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 10.8 . 11.5 11.3 Average Experience of Teachers with District: 8.1 . 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 ? $20,329 $20,712 1-5 Years Experience $22,326 ? $22,220 $22,833 6-10 Years Experience $25,955 ? $25,729 $26,180 11-20 Years Experience $32,114 ? $30,328 $29,989 0ver 20 Years Experience $34,092 ? $34,549 $34,258 Average Actual Salaries: Teachers $28,476 ? $27,560 $27,557 Professional Support $35,247 ? $34,218 $33,491 Campus Administration $39,126 ? $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: 513 Campus Name: PRE K-K CENTER 1991-92 Campus Profile Grade Span: EE - KG Campus #: 071902164 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $495,563 $0 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $966 $0 $3,636 $3,742 % Expenditures by Function: Instruction 99.8% - 63.9% 61.3% Instructional Administration - - 2.2% 2.4% Campus Administration 0.2% - 5.0% 5.7% Other Campus Costs - - 28.9% 30.5% Instructional Operating Expenditures $494,774 $0 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $965 $0 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 21 4.1% - 7.1% 9.9% Vocational Education 0 - - 8.2% 13.0% Bilingual/ESL Education 222 43.2% - 20.0% 8.9% Gifted & Talented Education 0 - - 2.3% 7.4% Teachers by Program (Population Served): Regular Education 7.0 46.7% - 63.3% 71.5% Special Education 2.0 13.3% - 8.2% 9.0% Compensatory Education 0.0 - - 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 6.0 40.0% - 19.5% 6.1% Gifted & Talented Education 0.0 - - 1.4% 2.2% Other 0.0 - - 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $433,573 87.6% - 64.4% 69.9% Special Education $61,201 12.4% - 8.3% 10.7% Compensatory Education $0 - - 21.3% 10.7% Vocational Education $0 - - 2.7% 4.1% Bilingual/ESL Education $0 - - 2.3% 2.7% Gifted & Talented Education $0 - - 0.9% 1.7% Other $0 - - - 0.2% <