T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 476 Campus Name: EDCOUCH EL 1991-92 Campus Performance Grade Span: EE - 02 Campus #: 108903102 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 96.6% n/a 97.6% (+) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.7% n/a 97.7% 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: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 476 Campus Name: EDCOUCH EL 1991-92 Campus Performance Grade Span: EE - 02 Campus #: 108903102 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 97.6% (+) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.7% 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: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 476 Campus Name: EDCOUCH EL 1991-92 Campus Profile Grade Span: EE - 02 Campus #: 108903102 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 476 n/a 0 4,149 3,460,378 Enrollment by Grade: Early Childhood Education 7 1.5% - 0.2% 0.4% Pre-Kindergarten 85 17.9% - 4.4% 2.5% Kindergarten 122 25.6% - 6.2% 7.5% Grade 1 144 30.3% - 7.6% 8.8% Grade 2 118 24.8% - 6.5% 8.2% Grade 3 0 - - 7.1% 8.1% Grade 4 0 - - 7.5% 8.1% Grade 5 0 - - 7.2% 8.0% Grade 6 0 - - 7.6% 8.0% Grade 7 0 - - 7.6% 7.7% Grade 8 0 - - 7.9% 7.3% Grade 9 0 - - 10.2% 8.2% Grade 10 0 - - 7.4% 6.6% Grade 11 0 - - 6.2% 5.8% Grade 12 0 - - 6.3% 5.1% Ethnic Distribution: White 5 1.1% - 1.0% 49.0% Hispanic (a) 469 98.5% - 98.7% 34.4% African American (a) 0 - - - 14.3% Other (a) 2 0.4% - 0.3% 2.3% Mobility (a) 0 - (b) - (b) 8.2% (b) 23.7% (b) Economically Disadvantaged (a) 400 84.0% - 82.6% 41.8% Limited English Proficient (LEP) (a) 214 45.0% - 55.8% 10.4% Student/Teacher Ratio n/a 16.2 - 17.1 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: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 476 Campus Name: EDCOUCH EL 1991-92 Campus Profile Grade Span: EE - 02 Campus #: 108903102 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 32.9 63.7% - 53.4% 62.7% Teachers 29.3 56.8% - 44.6% 52.8% Professional Support 2.6 4.9% - 4.6% 5.7% Campus Administrators 1.0 1.9% - 2.0% 2.6% Educational Aides: 18.7 36.3% - 14.5% 8.4% Total Staff By Ethnicity and Sex: 51.6 n/a . 545.0 402,547.2 White Male 0.0 - - 1.3% 14.6% White Female 1.0 1.9% - 2.6% 52.2% Hispanic Male 3.2 6.1% - 32.6% 6.5% Hispanic Female 47.5 91.9% - 63.5% 15.1% African American Male 0.0 - - - 2.9% African American Female 0.0 - - - 8.3% Other Male 0.0 - - - 0.2% Other Female 0.0 - - - 0.4% Teachers by Years of Experience: Beginning Teachers 2.0 6.8% - 8.2% 6.3% 1-5 Years Experience 4.0 13.6% - 21.8% 24.1% 6-10 Years Experience 9.0 30.7% - 26.3% 20.6% 11-20 Years Experience 11.3 38.6% - 33.4% 33.4% 0ver 20 Years Experience 3.0 10.2% - 10.3% 15.5% Campus Campus District State Group Average Experience of Teachers: 11.0 . 10.2 11.3 Average Experience of Teachers with District: 8.7 . 7.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,850 ? $20,441 $20,712 1-5 Years Experience $24,045 ? $24,046 $22,833 6-10 Years Experience $26,833 ? $27,970 $26,180 11-20 Years Experience $29,605 ? $30,580 $29,989 0ver 20 Years Experience $32,090 ? $33,137 $34,258 Average Actual Salaries: Teachers $27,585 ? $27,908 $27,557 Professional Support $30,454 ? $33,385 $33,491 Campus Administration $41,102 ? $38,264 $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: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 476 Campus Name: EDCOUCH EL 1991-92 Campus Profile Grade Span: EE - 02 Campus #: 108903102 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,068,024 $0 $16,555,619 $12,948,885,450 Operating Expenditures Per Pupil $4,345 $0 $3,990 $3,742 % Expenditures by Function: Instruction 68.8% - 61.5% 61.3% Instructional Administration 0.1% - 2.7% 2.4% Campus Administration 3.6% - 4.0% 5.7% Other Campus Costs 27.6% - 31.8% 30.5% Instructional Operating Expenditures $1,422,717 $0 $10,188,824 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,989 $0 $2,456 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 28 5.9% - 6.6% 9.9% Vocational Education 0 - - 13.4% 13.0% Bilingual/ESL Education 214 44.9% - 45.1% 8.9% Gifted & Talented Education 40 8.4% - 8.4% 7.4% Teachers by Program (Population Served): Regular Education 22.0 75.0% - 62.0% 71.5% Special Education 2.3 7.9% - 5.5% 9.0% Compensatory Education 4.0 13.6% - 13.6% 5.4% Vocational Education 0.0 - - 5.5% 4.0% Bilingual/ESL Education 0.0 - - 11.2% 6.1% Gifted & Talented Education 1.0 3.4% - 1.2% 2.2% Other 0.0 - - 1.0% 1.8% Instructional Operating Expenditures by Program: Regular Education $893,921 62.8% - 62.5% 69.9% Special Education $128,828 9.1% - 6.5% 10.7% Compensatory Education $341,962 24.0% - 21.9% 10.7% Vocational Education $0 - - 5.8% 4.1% Bilingual/ESL Education $53,006 3.7% - 3.0% 2.7% Gifted & Talented Education $5,000 0.4% - 0.2% 1.7% Other $0 - - - 0.2% <