T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: NAVASOTA ISD Academic Excellence Indicator System Total Enrollment: 553
Campus Name: NAVASOTA EL 1991-92 Campus Performance Grade Span: EE - 01
Campus #: 093904104 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 92.8% n/a 91.3% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.2% n/a 96.3% 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: NAVASOTA ISD Academic Excellence Indicator System Total Enrollment: 553
Campus Name: NAVASOTA EL 1991-92 Campus Performance Grade Span: EE - 01
Campus #: 093904104 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 91.3% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.3% 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: NAVASOTA ISD Academic Excellence Indicator System Total Enrollment: 553
Campus Name: NAVASOTA EL 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 093904104 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 553 n/a 0 2,883 3,460,378
Enrollment by Grade:
Early Childhood Education 11 2.0% - 0.4% 0.4%
Pre-Kindergarten 80 14.5% - 2.8% 2.5%
Kindergarten 220 39.8% - 7.6% 7.5%
Grade 1 242 43.8% - 8.4% 8.8%
Grade 2 0 - - 8.6% 8.2%
Grade 3 0 - - 8.8% 8.1%
Grade 4 0 - - 7.5% 8.1%
Grade 5 0 - - 7.8% 8.0%
Grade 6 0 - - 8.6% 8.0%
Grade 7 0 - - 8.3% 7.7%
Grade 8 0 - - 6.7% 7.3%
Grade 9 0 - - 8.5% 8.2%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 4.5% 5.8%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 240 43.4% - 47.5% 49.0%
Hispanic (a) 140 25.3% - 21.7% 34.4%
African American (a) 172 31.1% - 30.6% 14.3%
Other (a) 1 0.2% - 0.2% 2.3%
Mobility (a) 0 - (b) - (b) 13.8% (b) 23.7% (b)
Economically Disadvantaged (a) 376 68.0% - 54.4% 41.8%
Limited English Proficient (LEP) (a) 47 8.5% - 3.2% 10.4%
Student/Teacher Ratio n/a 16.6 - 16.0 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: NAVASOTA ISD Academic Excellence Indicator System Total Enrollment: 553
Campus Name: NAVASOTA EL 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 093904104 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 38.1 70.2% - 61.7% 62.7%
Teachers 33.3 61.4% - 52.9% 52.8%
Professional Support 3.8 6.9% - 5.1% 5.7%
Campus Administrators 1.0 1.8% - 2.1% 2.6%
Educational Aides: 16.2 29.8% - 14.7% 8.4%
Total Staff By Ethnicity and Sex: 54.3 n/a . 339.7 402,547.2
White Male 0.0 - - 13.8% 14.6%
White Female 44.6 82.1% - 60.5% 52.2%
Hispanic Male 0.0 - - 0.9% 6.5%
Hispanic Female 4.2 7.7% - 4.1% 15.1%
African American Male 0.5 1.0% - 6.8% 2.9%
African American Female 5.0 9.2% - 13.8% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - - 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 6.0% - 8.3% 6.3%
1-5 Years Experience 15.0 45.0% - 32.7% 24.1%
6-10 Years Experience 9.8 29.4% - 23.1% 20.6%
11-20 Years Experience 4.5 13.6% - 27.5% 33.4%
0ver 20 Years Experience 2.0 6.0% - 8.3% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 7.2 . 8.7 11.3
Average Experience of Teachers with District: 6.2 . 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,500 ? $18,615 $20,712
1-5 Years Experience $21,131 ? $20,942 $22,833
6-10 Years Experience $25,361 ? $25,533 $26,180
11-20 Years Experience $27,508 ? $28,850 $29,989
0ver 20 Years Experience $31,840 ? $31,799 $34,258
Average Actual Salaries:
Teachers $23,727 ? $24,891 $27,557
Professional Support $28,711 ? $31,955 $33,491
Campus Administration $45,409 ? $42,543 $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: NAVASOTA ISD Academic Excellence Indicator System Total Enrollment: 553
Campus Name: NAVASOTA EL 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 093904104 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,602,071 $0 $9,822,985 $12,948,885,450
Operating Expenditures Per Pupil $2,897 $0 $3,407 $3,742
% Expenditures by Function:
Instruction 77.9% - 63.2% 61.3%
Instructional Administration 1.4% - 1.7% 2.4%
Campus Administration 5.1% - 4.9% 5.7%
Other Campus Costs 15.6% - 30.2% 30.5%
Instructional Operating Expenditures $1,247,768 $0 $6,203,563 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,256 $0 $2,152 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 37 6.7% - 8.7% 9.9%
Vocational Education 0 - - 18.2% 13.0%
Bilingual/ESL Education 45 8.1% - 3.1% 8.9%
Gifted & Talented Education 5 0.9% - 6.3% 7.4%
Teachers by Program (Population Served):
Regular Education 26.1 78.1% - 71.9% 71.5%
Special Education 3.0 9.0% - 9.5% 9.0%
Compensatory Education 2.0 6.0% - 9.2% 5.4%
Vocational Education 0.0 - - 5.7% 4.0%
Bilingual/ESL Education 2.0 6.0% - 1.8% 6.1%
Gifted & Talented Education 0.3 0.9% - 1.4% 2.2%
Other 0.0 - - 0.5% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $856,346 68.6% - 70.5% 69.9%
Special Education $155,695 12.5% - 9.8% 10.7%
Compensatory Education $207,398 16.6% - 12.5% 10.7%
Vocational Education $0 - - 6.7% 4.1%
Bilingual/ESL Education $26,829 2.2% - 0.4% 2.7%
Gifted & Talented Education $1,500 0.1% - 0.1% 1.7%
Other $0 - - - 0.2%
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