T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: SAN MARCOS CONS ISD Academic Excellence Indicator System Total Enrollment: 738
Campus Name: DEZAVALA EL 1991-92 Campus Performance Grade Span: KG - 02
Campus #: 105902103 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.0% n/a 95.8% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.7% n/a 96.0% 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: SAN MARCOS CONS ISD Academic Excellence Indicator System Total Enrollment: 738
Campus Name: DEZAVALA EL 1991-92 Campus Performance Grade Span: KG - 02
Campus #: 105902103 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.8% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.0% 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: SAN MARCOS CONS ISD Academic Excellence Indicator System Total Enrollment: 738
Campus Name: DEZAVALA EL 1991-92 Campus Profile Grade Span: KG - 02
Campus #: 105902103 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 738 n/a 0 6,234 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 4.7% 2.5%
Kindergarten 237 32.1% - 8.2% 7.5%
Grade 1 268 36.3% - 8.7% 8.8%
Grade 2 233 31.6% - 7.9% 8.2%
Grade 3 0 - - 8.1% 8.1%
Grade 4 0 - - 8.1% 8.1%
Grade 5 0 - - 7.3% 8.0%
Grade 6 0 - - 7.0% 8.0%
Grade 7 0 - - 7.9% 7.7%
Grade 8 0 - - 6.7% 7.3%
Grade 9 0 - - 7.6% 8.2%
Grade 10 0 - - 6.3% 6.6%
Grade 11 0 - - 6.1% 5.8%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 251 34.0% - 35.8% 49.0%
Hispanic (a) 464 62.9% - 59.5% 34.4%
African American (a) 23 3.1% - 4.4% 14.3%
Other (a) 0 - - 0.3% 2.3%
Mobility (a) 0 - (b) - (b) 37.5% (b) 23.7% (b)
Economically Disadvantaged (a) 335 45.4% - 46.8% 41.8%
Limited English Proficient (LEP) (a) 165 22.4% - 13.1% 10.4%
Student/Teacher Ratio n/a 16.8 - 15.4 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: SAN MARCOS CONS ISD Academic Excellence Indicator System Total Enrollment: 738
Campus Name: DEZAVALA EL 1991-92 Campus Profile Grade Span: KG - 02
Campus #: 105902103 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 49.0 80.3% - 60.3% 62.7%
Teachers 44.0 72.1% - 50.3% 52.8%
Professional Support 3.0 5.0% - 5.8% 5.7%
Campus Administrators 2.0 3.3% - 2.5% 2.6%
Educational Aides: 12.0 19.7% - 7.3% 8.4%
Total Staff By Ethnicity and Sex: 61.0 n/a . 806.4 402,547.2
White Male 1.0 1.6% - 13.0% 14.6%
White Female 34.0 55.8% - 48.8% 52.2%
Hispanic Male 0.0 - - 9.9% 6.5%
Hispanic Female 24.0 39.3% - 26.2% 15.1%
African American Male 0.0 - - 0.7% 2.9%
African American Female 2.0 3.3% - 1.3% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - - 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 4.3% 6.3%
1-5 Years Experience 9.0 20.5% - 19.7% 24.1%
6-10 Years Experience 11.0 25.0% - 26.0% 20.6%
11-20 Years Experience 18.0 40.9% - 36.4% 33.4%
0ver 20 Years Experience 6.0 13.6% - 13.6% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 11.9 . 11.2 11.3
Average Experience of Teachers with District: 8.8 . 7.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $20,571 $20,712
1-5 Years Experience $21,972 ? $21,598 $22,833
6-10 Years Experience $25,750 ? $25,532 $26,180
11-20 Years Experience $28,364 ? $28,767 $29,989
0ver 20 Years Experience $32,158 ? $33,091 $34,258
Average Actual Salaries:
Teachers $26,920 ? $26,747 $27,557
Professional Support $27,133 ? $30,301 $33,491
Campus Administration $43,500 ? $42,874 $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: SAN MARCOS CONS ISD Academic Excellence Indicator System Total Enrollment: 738
Campus Name: DEZAVALA EL 1991-92 Campus Profile Grade Span: KG - 02
Campus #: 105902103 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,209,891 $0 $23,320,914 $12,948,885,450
Operating Expenditures Per Pupil $2,994 $0 $3,741 $3,742
% Expenditures by Function:
Instruction 74.5% - 61.7% 61.3%
Instructional Administration - - 3.5% 2.4%
Campus Administration 6.4% - 6.2% 5.7%
Other Campus Costs 19.1% - 28.7% 30.5%
Instructional Operating Expenditures $1,646,351 $0 $14,384,040 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,231 $0 $2,307 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 77 10.4% - 10.2% 9.9%
Vocational Education 0 - - 15.5% 13.0%
Bilingual/ESL Education 164 22.1% - 12.9% 8.9%
Gifted & Talented Education 11 1.5% - 5.1% 7.4%
Teachers by Program (Population Served):
Regular Education 39.0 88.6% - 73.1% 71.5%
Special Education 5.0 11.4% - 10.7% 9.0%
Compensatory Education 0.0 - - 6.2% 5.4%
Vocational Education 0.0 - - 4.2% 4.0%
Bilingual/ESL Education 0.0 - - 0.3% 6.1%
Gifted & Talented Education 0.0 - - 0.5% 2.2%
Other 0.0 - - 5.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $854,441 51.9% - 57.8% 69.9%
Special Education $136,656 8.3% - 10.4% 10.7%
Compensatory Education $128,578 7.8% - 13.5% 10.7%
Vocational Education $0 - - 5.5% 4.1%
Bilingual/ESL Education $506,143 30.7% - 12.0% 2.7%
Gifted & Talented Education $19,783 1.2% - 0.7% 1.7%
Other $750 - - - 0.2%
<