T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: SEGUIN ISD Academic Excellence Indicator System Total Enrollment: 384
Campus Name: ERSKINE EL 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 094901102 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% 95.2% 96.6% 96.9% n/a n/a n/a n/a
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 60.9% (-) 58.6% (-) 63.5% (-) 50.0% 42.9% - - -
% Mastery 17.3% 20.7% 13.5% 11.1% 0.0% - - -
Writing % Passing {90%} 80.9% (-) 77.6% (-) 84.6% (-) 58.8% 71.4% - - -
% Mastery 21.8% 15.5% 28.8% 11.8% 0.0% - - -
Math % Passing {90%} 68.5% (-) 68.3% (-) 68.6% (-) 44.4% 57.1% - - -
% Mastery 24.3% 23.3% 25.5% 5.6% 14.3% - - -
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: SEGUIN ISD Academic Excellence Indicator System Total Enrollment: 384
Campus Name: ERSKINE EL 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 094901102 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) 96.9% 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: SEGUIN ISD Academic Excellence Indicator System Total Enrollment: 384
Campus Name: ERSKINE EL 1991-92 Campus Profile Grade Span: 04 - 06
Campus #: 094901102 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 384 n/a 53,207 6,991 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.2% 0.4%
Pre-Kindergarten 0 - 3.6% 3.5% 2.5%
Kindergarten 0 - 12.3% 7.1% 7.5%
Grade 1 0 - 14.7% 8.2% 8.8%
Grade 2 0 - 14.6% 8.0% 8.2%
Grade 3 0 - 16.2% 8.6% 8.1%
Grade 4 139 36.2% 18.8% 8.6% 8.1%
Grade 5 126 32.8% 15.2% 7.6% 8.0%
Grade 6 119 31.0% 3.7% 7.5% 8.0%
Grade 7 0 - 0.3% 8.1% 7.7%
Grade 8 0 - 0.1% 7.4% 7.3%
Grade 9 0 - - 7.9% 8.2%
Grade 10 0 - - 6.3% 6.6%
Grade 11 0 - - 6.0% 5.8%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 167 43.5% 49.7% 41.6% 49.0%
Hispanic (a) 189 49.2% 27.2% 49.2% 34.4%
African American (a) 27 7.0% 19.7% 8.5% 14.3%
Other (a) 1 0.3% 3.4% 0.7% 2.3%
Mobility (a) 15 14.7% (b) 29.3% (b) 15.8% (b) 23.7% (b)
Economically Disadvantaged (a) 161 41.9% 47.6% 42.7% 41.8%
Limited English Proficient (LEP) (a) 1 0.3% 7.3% 4.3% 10.4%
Student/Teacher Ratio n/a 15.4 16.6 14.7 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: SEGUIN ISD Academic Excellence Indicator System Total Enrollment: 384
Campus Name: ERSKINE EL 1991-92 Campus Profile Grade Span: 04 - 06
Campus #: 094901102 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 28.5 83.1% 83.9% 61.6% 62.7%
Teachers 25.0 72.8% 74.6% 52.2% 52.8%
Professional Support 2.5 7.4% 6.1% 5.4% 5.7%
Campus Administrators 1.0 2.9% 3.2% 2.1% 2.6%
Educational Aides: 5.8 16.9% 16.1% 12.0% 8.4%
Total Staff By Ethnicity and Sex: 34.3 n/a 4,279.7 911.9 402,547.2
White Male 2.0 5.8% 4.8% 14.7% 14.6%
White Female 28.9 84.3% 77.0% 56.8% 52.2%
Hispanic Male 0.0 - 0.5% 7.4% 6.5%
Hispanic Female 2.0 5.8% 8.4% 16.4% 15.1%
African American Male 0.0 - 0.6% 1.5% 2.9%
African American Female 1.4 4.1% 8.4% 3.1% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.3% 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.6% 7.0% 6.3%
1-5 Years Experience 6.0 24.0% 26.9% 20.5% 24.1%
6-10 Years Experience 5.0 20.0% 19.8% 21.3% 20.6%
11-20 Years Experience 11.0 44.0% 32.6% 36.0% 33.4%
0ver 20 Years Experience 3.0 12.0% 14.0% 15.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 13.2 10.7 11.6 11.3
Average Experience of Teachers with District: 9.9 7.3 7.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,571 $19,552 $20,712
1-5 Years Experience $20,437 $22,560 $21,941 $22,833
6-10 Years Experience $25,320 $25,869 $25,309 $26,180
11-20 Years Experience $26,086 $29,174 $27,801 $29,989
0ver 20 Years Experience $30,387 $32,956 $30,748 $34,258
Average Actual Salaries:
Teachers $25,093 $26,698 $25,931 $27,557
Professional Support $29,012 $30,803 $30,810 $33,491
Campus Administration $43,116 $42,642 $44,073 $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: SEGUIN ISD Academic Excellence Indicator System Total Enrollment: 384
Campus Name: ERSKINE EL 1991-92 Campus Profile Grade Span: 04 - 06
Campus #: 094901102 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,058,450 $140,694,143 $27,363,171 $12,948,885,450
Operating Expenditures Per Pupil $2,756 $2,644 $3,914 $3,742
% Expenditures by Function:
Instruction 80.1% 80.0% 63.9% 61.3%
Instructional Administration - 0.2% 2.8% 2.4%
Campus Administration 5.9% 6.6% 4.6% 5.7%
Other Campus Costs 14.0% 13.2% 28.7% 30.5%
Instructional Operating Expenditures $847,838 $112,606,606 $17,496,917 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,208 $2,116 $2,503 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 72 18.8% 12.1% 11.6% 9.9%
Vocational Education 0 - - 12.7% 13.0%
Bilingual/ESL Education 1 0.3% 6.3% 4.3% 8.9%
Gifted & Talented Education 42 10.9% 6.4% 7.7% 7.4%
Teachers by Program (Population Served):
Regular Education 19.8 79.2% 78.3% 66.8% 71.5%
Special Education 3.0 12.0% 9.0% 9.3% 9.0%
Compensatory Education 1.2 4.8% 6.2% 10.5% 5.4%
Vocational Education 0.0 - - 5.0% 4.0%
Bilingual/ESL Education 0.0 - 4.3% 4.2% 6.1%
Gifted & Talented Education 1.0 4.0% 2.2% 2.2% 2.2%
Other 0.0 - 0.1% 2.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $624,436 73.7% 73.0% 64.8% 69.9%
Special Education $102,174 12.1% 10.9% 11.6% 10.7%
Compensatory Education $93,379 11.0% 11.5% 12.9% 10.7%
Vocational Education $0 - - 4.8% 4.1%
Bilingual/ESL Education $0 - 2.9% 4.1% 2.7%
Gifted & Talented Education $27,849 3.3% 1.7% 1.7% 1.7%
Other $0 - - - 0.2%
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