T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: ATHENS ISD Academic Excellence Indicator System Total Enrollment: 544
Campus Name: BEL AIR EL 1991-92 Campus Performance Grade Span: EE - 01
Campus #: 107901104 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.1% n/a 95.6% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.8% n/a 96.6% 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: ATHENS ISD Academic Excellence Indicator System Total Enrollment: 544
Campus Name: BEL AIR EL 1991-92 Campus Performance Grade Span: EE - 01
Campus #: 107901104 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.6% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.6% 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: ATHENS ISD Academic Excellence Indicator System Total Enrollment: 544
Campus Name: BEL AIR EL 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 107901104 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 544 n/a 0 3,348 3,460,378
Enrollment by Grade:
Early Childhood Education 15 2.8% - 0.4% 0.4%
Pre-Kindergarten 0 - - 1.1% 2.5%
Kindergarten 254 46.7% - 7.6% 7.5%
Grade 1 275 50.6% - 8.2% 8.8%
Grade 2 0 - - 7.5% 8.2%
Grade 3 0 - - 8.7% 8.1%
Grade 4 0 - - 8.9% 8.1%
Grade 5 0 - - 8.3% 8.0%
Grade 6 0 - - 8.5% 8.0%
Grade 7 0 - - 7.7% 7.7%
Grade 8 0 - - 7.3% 7.3%
Grade 9 0 - - 7.1% 8.2%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 6.3% 5.8%
Grade 12 0 - - 5.8% 5.1%
Ethnic Distribution:
White 395 72.6% - 73.0% 49.0%
Hispanic (a) 59 10.8% - 8.7% 34.4%
African American (a) 89 16.4% - 18.1% 14.3%
Other (a) 1 0.2% - 0.2% 2.3%
Mobility (a) 0 - (b) - (b) 21.0% (b) 23.7% (b)
Economically Disadvantaged (a) 232 42.6% - 34.6% 41.8%
Limited English Proficient (LEP) (a) 44 8.1% - 4.6% 10.4%
Student/Teacher Ratio n/a 17.5 - 16.3 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: ATHENS ISD Academic Excellence Indicator System Total Enrollment: 544
Campus Name: BEL AIR EL 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 107901104 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 35.4 72.3% - 60.7% 62.7%
Teachers 31.2 63.7% - 51.2% 52.8%
Professional Support 3.2 6.6% - 5.6% 5.7%
Campus Administrators 1.0 2.0% - 2.4% 2.6%
Educational Aides: 13.6 27.7% - 7.9% 8.4%
Total Staff By Ethnicity and Sex: 49.0 n/a . 400.5 402,547.2
White Male 1.0 2.0% - 17.1% 14.6%
White Female 37.4 76.4% - 64.8% 52.2%
Hispanic Male 0.0 - - - 6.5%
Hispanic Female 2.6 5.2% - 0.7% 15.1%
African American Male 0.0 - - 6.1% 2.9%
African American Female 8.0 16.3% - 10.7% 8.3%
Other Male 0.0 - - 0.2% 0.2%
Other Female 0.0 - - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - - 6.3%
1-5 Years Experience 10.0 32.1% - 25.4% 24.1%
6-10 Years Experience 7.2 23.0% - 17.4% 20.6%
11-20 Years Experience 11.0 35.3% - 38.7% 33.4%
0ver 20 Years Experience 3.0 9.6% - 18.5% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 11.0 . 12.5 11.3
Average Experience of Teachers with District: 7.9 . 8.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $0 $20,712
1-5 Years Experience $21,900 ? $21,260 $22,833
6-10 Years Experience $24,837 ? $24,914 $26,180
11-20 Years Experience $26,727 ? $27,125 $29,989
0ver 20 Years Experience $30,000 ? $30,129 $34,258
Average Actual Salaries:
Teachers $25,059 ? $25,809 $27,557
Professional Support $29,576 ? $32,563 $33,491
Campus Administration $48,980 ? $42,610 $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: ATHENS ISD Academic Excellence Indicator System Total Enrollment: 544
Campus Name: BEL AIR EL 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 107901104 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,394,335 $0 $11,041,678 $12,948,885,450
Operating Expenditures Per Pupil $2,563 $0 $3,298 $3,742
% Expenditures by Function:
Instruction 77.8% - 62.0% 61.3%
Instructional Administration - - 2.8% 2.4%
Campus Administration 8.8% - 6.9% 5.7%
Other Campus Costs 13.4% - 28.3% 30.5%
Instructional Operating Expenditures $1,084,871 $0 $6,849,070 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,994 $0 $2,046 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 49 9.0% - 8.8% 9.9%
Vocational Education 0 - - 11.5% 13.0%
Bilingual/ESL Education 44 8.1% - 4.5% 8.9%
Gifted & Talented Education 6 1.1% - 5.5% 7.4%
Teachers by Program (Population Served):
Regular Education 24.0 77.0% - 73.8% 71.5%
Special Education 3.0 9.6% - 8.8% 9.0%
Compensatory Education 0.0 - - 9.0% 5.4%
Vocational Education 0.0 - - 4.1% 4.0%
Bilingual/ESL Education 1.2 3.7% - 1.3% 6.1%
Gifted & Talented Education 3.0 9.6% - 2.0% 2.2%
Other 0.0 - - 1.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $722,582 66.6% - 69.2% 69.9%
Special Education $154,882 14.3% - 12.2% 10.7%
Compensatory Education $112,710 10.4% - 10.0% 10.7%
Vocational Education $0 - - 3.9% 4.1%
Bilingual/ESL Education $43,912 4.0% - 1.3% 2.7%
Gifted & Talented Education $50,785 4.7% - 3.5% 1.7%
Other $0 - - - 0.2%
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