T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 372
Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 090904107 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 92.1% 93.0% 90.5% (+) * * 91.4% (+) 66.7% (-)
% Mastery 53.7% 65.6% 72.7% 57.1% * * 56.9% 16.7%
Writing % Passing {90%} 62.6% 68.9% 78.8% 72.6% (-) * * 73.7% (-) 50.0% (-)
% Mastery 18.4% 15.7% 28.6% 19.4% * * 19.3% 16.7%
Math % Passing {90%} 85.3% 92.9% 95.2% 93.7% (+) * * 93.1% (+) 66.7% (-)
% Mastery 34.8% 41.4% 49.4% 30.2% * * 29.3% 16.7%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 90.7% 92.4% 91.7% * * 93.3% 85.7%
% Mastery 47.5% 59.9% 63.3% 66.7% * * 66.7% 57.1%
Writing % Passing 67.0% 78.2% 84.3% 87.5% * * 88.9% 100.0%
% Mastery 23.1% 27.2% 31.7% 20.8% * * 22.2% 42.9%
Math % Passing 81.7% 90.7% 93.2% 92.0% * * 93.6% 100.0%
% Mastery 33.8% 48.8% 47.6% 54.0% * * 55.3% 57.1%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 75.7% 82.6% 80.3% (-) * 66.7% (-) 81.1% (-) 63.6% (-)
% Mastery 19.2% 26.7% 32.7% 23.0% * 0.0% 24.5% 18.2%
Writing % Passing {90%} 77.2% 82.5% 92.2% 90.2% (+) * 100.0% (+) 88.7% (-) 81.8% (-)
% Mastery 21.9% 20.3% 36.7% 21.3% * 16.7% 22.6% 27.3%
Math % Passing {90%} 57.7% 68.9% 78.7% 75.4% (-) * 50.0% (-) 77.4% (-) 27.3% (-)
% Mastery 15.9% 20.3% 27.0% 19.7% * 0.0% 22.6% 9.1%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 70.8% 81.0% 68.8% - 80.0% 67.2% 90.9%
% Mastery 18.7% 26.0% 30.5% 28.1% - 40.0% 27.6% 18.2%
Writing % Passing 74.9% 80.4% 88.7% 79.4% - 100.0% 77.2% 90.9%
% Mastery 24.4% 22.1% 35.9% 14.3% - 40.0% 12.3% 18.2%
Math % Passing 55.9% 61.5% 75.3% 65.6% - 100.0% 63.8% 72.7%
% Mastery 15.0% 17.0% 25.0% 28.1% - 20.0% 29.3% 27.3%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 372
Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 090904107 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.6% 97.1% 97.7% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.3% 97.4% 97.3% 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 3
District Name: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 372
Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 090904107 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 90.5% (+) 89.7% (-) 91.7% (+) 85.7% * - - *
% Mastery 57.1% 59.0% 54.2% 50.0% * - - *
Writing % Passing {90%} 72.6% (-) 66.7% (-) 82.6% (-) 28.6% * - - *
% Mastery 19.4% 15.4% 26.1% 7.1% * - - *
Math % Passing {90%} 93.7% (+) 95.0% (+) 91.3% (+) 92.9% * - - 80.0%
% Mastery 30.2% 30.0% 30.4% 50.0% * - - 0.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 91.7% 88.0% 95.7% 88.9% - - - *
% Mastery 66.7% 68.0% 65.2% 55.6% - - - *
Writing % Passing 87.5% 88.0% 87.0% 100.0% - - - 80.0%
% Mastery 20.8% 8.0% 34.8% 22.2% - - - 20.0%
Math % Passing 92.0% 92.6% 91.3% 88.9% * - - 71.4%
% Mastery 54.0% 51.9% 56.5% 22.2% * - - 14.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 80.3% (-) 86.7% (-) 74.2% (-) 57.1% * - - *
% Mastery 23.0% 26.7% 19.4% 28.6% * - - *
Writing % Passing {90%} 90.2% (+) 93.3% (+) 87.1% (-) 71.4% * - - *
% Mastery 21.3% 26.7% 16.1% 14.3% * - - *
Math % Passing {90%} 75.4% (-) 80.0% (-) 71.0% (-) 71.4% * - - *
% Mastery 19.7% 20.0% 19.4% 0.0% * - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 68.8% 71.4% 66.7% 81.8% - - - *
% Mastery 28.1% 32.1% 25.0% 36.4% - - - *
Writing % Passing 79.4% 74.1% 83.3% 72.7% - - - *
% Mastery 14.3% 22.2% 8.3% 18.2% - - - *
Math % Passing 65.6% 78.6% 55.6% 81.8% - - - *
% Mastery 28.1% 28.6% 27.8% 9.1% - - - *
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 372
Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 090904107 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.7% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.3% 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 - 1
District Name: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 372
Campus Name: TRAVIS EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 090904107 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 372 n/a 57,062 4,153 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.8% 0.1% 0.4%
Pre-Kindergarten 0 - 0.6% 2.0% 2.5%
Kindergarten 35 9.4% 13.7% 6.8% 7.5%
Grade 1 75 20.2% 16.4% 9.2% 8.8%
Grade 2 72 19.4% 15.4% 8.0% 8.2%
Grade 3 73 19.6% 16.7% 7.8% 8.1%
Grade 4 54 14.5% 16.8% 7.1% 8.1%
Grade 5 63 16.9% 15.6% 8.3% 8.0%
Grade 6 0 - 3.8% 8.2% 8.0%
Grade 7 0 - 0.2% 7.3% 7.7%
Grade 8 0 - 0.2% 8.1% 7.3%
Grade 9 0 - - 7.7% 8.2%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 7.0% 5.8%
Grade 12 0 - - 5.8% 5.1%
Ethnic Distribution:
White 342 91.9% 88.1% 78.6% 49.0%
Hispanic (a) 16 4.3% 5.2% 14.1% 34.4%
African American (a) 9 2.4% 3.4% 5.8% 14.3%
Other (a) 5 1.3% 3.3% 1.5% 2.3%
Mobility (a) 31 25.2% (b) 30.1% (b) 18.1% (b) 23.7% (b)
Economically Disadvantaged (a) 43 11.6% 8.0% 24.2% 41.8%
Limited English Proficient (LEP) (a) 0 - 1.2% 1.4% 10.4%
Student/Teacher Ratio n/a 16.8 17.5 15.3 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 - 2
District Name: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 372
Campus Name: TRAVIS EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 090904107 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.3 87.8% 89.3% 64.4% 62.7%
Teachers 22.2 77.0% 78.5% 54.5% 52.8%
Professional Support 2.1 7.3% 7.3% 5.5% 5.7%
Campus Administrators 1.0 3.5% 3.5% 2.5% 2.6%
Educational Aides: 3.5 12.2% 10.7% 10.4% 8.4%
Total Staff By Ethnicity and Sex: 28.8 n/a 4,156.8 496.6 402,547.2
White Male 1.0 3.5% 4.1% 20.5% 14.6%
White Female 27.8 96.5% 91.3% 72.8% 52.2%
Hispanic Male 0.0 - - 0.4% 6.5%
Hispanic Female 0.0 - 2.0% 3.2% 15.1%
African American Male 0.0 - 0.1% 1.0% 2.9%
African American Female 0.0 - 2.1% 1.2% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.3% 1.0% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 4.7% 3.0% 6.3%
1-5 Years Experience 4.2 18.9% 25.1% 24.9% 24.1%
6-10 Years Experience 4.0 18.0% 22.5% 20.1% 20.6%
11-20 Years Experience 11.0 49.5% 35.8% 35.0% 33.4%
0ver 20 Years Experience 3.0 13.5% 11.9% 17.0% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 13.5 10.9 12.1 11.3
Average Experience of Teachers with District: 9.7 6.9 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,222 $19,000 $20,712
1-5 Years Experience $21,267 $23,226 $21,520 $22,833
6-10 Years Experience $24,400 $26,174 $24,900 $26,180
11-20 Years Experience $27,945 $30,044 $27,982 $29,989
0ver 20 Years Experience $31,833 $34,619 $32,289 $34,258
Average Actual Salaries:
Teachers $26,568 $27,592 $26,218 $27,557
Professional Support $24,499 $30,569 $29,901 $33,491
Campus Administration $39,393 $45,155 $43,634 $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 - 3
District Name: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 372
Campus Name: TRAVIS EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 090904107 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $937,306 $146,146,588 $14,921,091 $12,948,885,450
Operating Expenditures Per Pupil $2,520 $2,561 $3,593 $3,742
% Expenditures by Function:
Instruction 82.9% 80.0% 62.6% 61.3%
Instructional Administration - 0.1% 2.7% 2.4%
Campus Administration 6.6% 7.0% 5.8% 5.7%
Other Campus Costs 10.5% 12.9% 28.9% 30.5%
Instructional Operating Expenditures $776,618 $116,937,107 $9,342,481 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,088 $2,049 $2,250 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 41 11.0% 10.2% 11.1% 9.9%
Vocational Education 0 - - 13.9% 13.0%
Bilingual/ESL Education 0 - 1.1% 1.4% 8.9%
Gifted & Talented Education 27 7.3% 9.1% 3.5% 7.4%
Teachers by Program (Population Served):
Regular Education 21.2 95.5% 85.5% 86.0% 71.5%
Special Education 1.0 4.5% 9.0% 6.5% 9.0%
Compensatory Education 0.0 - 1.3% 2.2% 5.4%
Vocational Education 0.0 - - 4.3% 4.0%
Bilingual/ESL Education 0.0 - 1.7% 0.6% 6.1%
Gifted & Talented Education 0.0 - 2.5% 0.4% 2.2%
Other 0.0 - - - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $707,372 91.1% 82.4% 71.1% 69.9%
Special Education $64,469 8.3% 12.3% 10.2% 10.7%
Compensatory Education $4,777 0.6% 2.5% 11.8% 10.7%
Vocational Education $0 - - 3.6% 4.1%
Bilingual/ESL Education $0 - 0.8% 0.7% 2.7%
Gifted & Talented Education $0 - 1.9% 2.6% 1.7%
Other $0 - - - 0.2%
<