T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 254 Campus Name: HOUSTON EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 108904104 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 55.7% 40.7% 59.5% 83.3% - 83.3% - 80.0% % Mastery 27.8% 19.8% 28.3% 50.0% - 50.0% - 40.0% Writing % Passing 42.0% 37.0% 42.0% 83.3% - 83.3% - 80.0% % Mastery 17.9% 12.7% 16.7% 50.0% - 50.0% - 40.0% Math % Passing 72.0% 67.0% 75.8% 100.0% - 100.0% - 100.0% % Mastery 13.9% 8.2% 12.8% 16.7% - 16.7% - 20.0% Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 61.3% 64.6% 58.3% - 58.3% - 55.6% % Mastery 27.4% 29.0% 31.0% 16.7% - 16.7% - 11.1% Writing % Passing 38.9% 26.7% 41.7% 18.2% - 18.2% - 12.5% % Mastery 18.3% 20.0% 15.0% 18.2% - 18.2% - 12.5% Math % Passing 65.0% 56.3% 70.3% 53.8% - 53.8% - 40.0% % Mastery 15.8% 6.3% 13.0% 0.0% - 0.0% - 0.0% TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 71.4% 68.7% 80.0% (-) - 88.2% (-) * 81.8% (-) % Mastery 53.7% 39.0% 34.4% 45.0% - 52.9% * 27.3% Writing % Passing {90%} 62.6% 58.2% 52.1% 80.0% (-) - 88.2% (-) * 81.8% (-) % Mastery 18.4% 14.9% 7.5% 40.0% - 47.1% * 45.5% Math % Passing {90%} 85.3% 81.0% 79.8% 90.0% (+) - 88.2% (-) * 90.9% (+) % Mastery 34.8% 28.8% 22.1% 40.0% - 41.2% * 45.5% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 68.9% 71.2% 76.9% * 75.0% * 75.8% % Mastery 47.5% 33.6% 32.2% 40.4% * 37.5% * 42.4% Writing % Passing 67.0% 62.3% 56.9% 81.1% * 79.6% * 85.3% % Mastery 23.1% 22.6% 11.9% 39.6% * 36.7% * 35.3% Math % Passing 81.7% 76.0% 75.4% 79.2% * 77.6% * 81.8% % Mastery 33.8% 24.1% 20.7% 26.4% * 26.5% * 27.3% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 49.0% 46.3% 54.8% (-) - 53.7% (-) * 51.9% (-) % Mastery 19.2% 12.8% 8.1% 11.9% - 9.8% * 3.7% Writing % Passing {90%} 77.2% 70.4% 67.3% 83.3% (-) - 82.9% (-) * 81.5% (-) % Mastery 21.9% 18.2% 10.6% 23.8% - 24.4% * 11.1% Math % Passing {90%} 57.7% 49.9% 40.4% 61.9% (-) - 61.0% (-) * 48.1% (-) % Mastery 15.9% 10.5% 6.7% 14.3% - 12.2% * 7.4% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 49.8% 49.2% 68.2% - 66.7% * 70.4% % Mastery 18.7% 10.6% 8.8% 4.5% - 4.8% * 7.4% Writing % Passing 74.9% 70.8% 66.7% 86.4% - 85.7% * 92.6% % Mastery 24.4% 23.6% 13.1% 25.0% - 23.8% * 25.9% Math % Passing 55.9% 48.0% 41.4% 52.3% - 50.0% * 51.9% % Mastery 15.0% 8.1% 6.0% 13.6% - 14.3% * 14.8% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 254 Campus Name: HOUSTON EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 108904104 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.4% 96.5% 96.5% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.1% 97.0% 96.7% 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 3 District Name: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 254 Campus Name: HOUSTON EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 108904104 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 83.3% * * * 80.0% 83.3% 83.3% - % Mastery 50.0% * * * 40.0% 50.0% 50.0% - Writing % Passing 83.3% * * * 80.0% 83.3% 83.3% - % Mastery 50.0% * * * 40.0% 50.0% 50.0% - Math % Passing 100.0% * * * 100.0% 100.0% 100.0% - % Mastery 16.7% * * * 20.0% 16.7% 16.7% - Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 58.3% 50.0% 66.7% * * 58.3% 58.3% * % Mastery 16.7% 16.7% 16.7% * * 16.7% 16.7% * Writing % Passing 18.2% 20.0% 16.7% * * 18.2% 18.2% * % Mastery 18.2% 20.0% 16.7% * * 18.2% 18.2% * Math % Passing 53.8% 71.4% 33.3% * * 53.8% 53.8% * % Mastery 0.0% 0.0% 0.0% * * 0.0% 0.0% * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.0% (-) 87.5% (-) 75.0% (-) * 80.0% * * * % Mastery 45.0% 50.0% 41.7% * 40.0% * * * Writing % Passing {90%} 80.0% (-) 87.5% (-) 75.0% (-) * 80.0% * * * % Mastery 40.0% 37.5% 41.7% * 60.0% * * * Math % Passing {90%} 90.0% (+) 100.0% (+) 83.3% (-) * 80.0% * * * % Mastery 40.0% 37.5% 41.7% * 20.0% * * * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 76.9% 65.4% 88.5% * * 55.6% 55.6% * % Mastery 40.4% 42.3% 38.5% * * 11.1% 11.1% * Writing % Passing 81.1% 72.0% 89.3% * * 66.7% 66.7% * % Mastery 39.6% 28.0% 50.0% * * 22.2% 22.2% * Math % Passing 79.2% 80.8% 77.8% * * 66.7% 66.7% * % Mastery 26.4% 34.6% 18.5% * * 11.1% 11.1% * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 54.8% (-) 47.6% (-) 61.9% (-) 16.7% 22.2% 22.2% 22.2% * % Mastery 11.9% 19.0% 4.8% 0.0% 5.6% 11.1% 11.1% * Writing % Passing {90%} 83.3% (-) 85.7% (-) 81.0% (-) 66.7% 66.7% 55.6% 55.6% * % Mastery 23.8% 14.3% 33.3% 0.0% 0.0% 0.0% 0.0% * Math % Passing {90%} 61.9% (-) 47.6% (-) 76.2% (-) 0.0% 22.2% 22.2% 22.2% * % Mastery 14.3% 14.3% 14.3% 0.0% 0.0% 0.0% 0.0% * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 68.2% 55.0% 79.2% * 28.6% 33.3% 40.0% * % Mastery 4.5% 10.0% 0.0% * 0.0% 0.0% 0.0% * Writing % Passing 86.4% 75.0% 95.8% * 85.7% 55.6% 60.0% * % Mastery 25.0% 15.0% 33.3% * 14.3% 0.0% 10.0% * Math % Passing 52.3% 65.0% 41.7% * 14.3% 11.1% 20.0% * % Mastery 13.6% 20.0% 8.3% * 0.0% 0.0% 0.0% * T E X A S E D U C A T I O N A G E N C Y Page 4 District Name: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 254 Campus Name: HOUSTON EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 108904104 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.7% 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: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 254 Campus Name: HOUSTON EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 108904104 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 254 n/a 55,766 16,679 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.3% 0.3% 0.4% Pre-Kindergarten 19 7.5% 6.8% 4.8% 2.5% Kindergarten 34 13.4% 10.7% 6.9% 7.5% Grade 1 39 15.4% 15.3% 7.9% 8.8% Grade 2 34 13.4% 14.7% 7.5% 8.2% Grade 3 33 13.0% 15.8% 7.4% 8.1% Grade 4 43 16.9% 16.1% 8.5% 8.1% Grade 5 52 20.5% 16.2% 7.3% 8.0% Grade 6 0 - 3.4% 7.8% 8.0% Grade 7 0 - 0.4% 7.4% 7.7% Grade 8 0 - 0.4% 7.6% 7.3% Grade 9 0 - - 9.2% 8.2% Grade 10 0 - - 6.9% 6.6% Grade 11 0 - - 5.6% 5.8% Grade 12 0 - - 4.8% 5.1% Ethnic Distribution: White 7 2.8% 3.0% 5.3% 49.0% Hispanic (a) 246 96.9% 89.6% 94.5% 34.4% African American (a) 0 - 6.8% 0.1% 14.3% Other (a) 1 0.4% 0.5% 0.1% 2.3% Mobility (a) 25 43.9% (b) 20.3% (b) 15.7% (b) 23.7% (b) Economically Disadvantaged (a) 207 81.5% 88.5% 76.5% 41.8% Limited English Proficient (LEP) (a) 113 44.5% 37.1% 46.5% 10.4% Student/Teacher Ratio n/a 14.1 16.5 16.2 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: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 254 Campus Name: HOUSTON EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 108904104 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 22.5 63.9% 78.6% 51.8% 62.7% Teachers 18.0 51.2% 70.0% 43.8% 52.8% Professional Support 3.5 9.9% 5.6% 5.5% 5.7% Campus Administrators 1.0 2.8% 2.9% 1.6% 2.6% Educational Aides: 12.7 36.1% 21.4% 16.7% 8.4% Total Staff By Ethnicity and Sex: 35.2 n/a 4,826.7 2,354.2 402,547.2 White Male 0.0 - 3.7% 3.1% 14.6% White Female 2.5 7.1% 23.4% 8.8% 52.2% Hispanic Male 3.8 10.7% 9.2% 25.8% 6.5% Hispanic Female 28.9 82.2% 54.8% 62.1% 15.1% African American Male 0.0 - 1.2% - 2.9% African American Female 0.0 - 7.4% - 8.3% Other Male 0.0 - 0.1% - 0.2% Other Female 0.0 - 0.3% 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 0.0 - 7.7% 6.1% 6.3% 1-5 Years Experience 3.0 16.7% 25.1% 27.2% 24.1% 6-10 Years Experience 7.0 38.9% 20.2% 21.8% 20.6% 11-20 Years Experience 8.0 44.4% 33.7% 33.1% 33.4% 0ver 20 Years Experience 0.0 - 13.3% 11.9% 15.5% Campus Campus District State Group Average Experience of Teachers: 10.0 10.9 10.3 11.3 Average Experience of Teachers with District: 5.7 8.3 7.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,262 $20,631 $20,712 1-5 Years Experience $23,840 $23,153 $23,179 $22,833 6-10 Years Experience $27,477 $26,753 $27,459 $26,180 11-20 Years Experience $29,350 $30,767 $29,907 $29,989 0ver 20 Years Experience $0 $34,998 $33,279 $34,258 Average Actual Salaries: Teachers $27,703 $27,804 $27,380 $27,557 Professional Support $30,818 $32,963 $34,739 $33,491 Campus Administration $46,428 $44,709 $44,185 $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: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 254 Campus Name: HOUSTON EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 108904104 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,422,643 $159,955,404 $68,464,941 $12,948,885,450 Operating Expenditures Per Pupil $5,601 $2,868 $4,105 $3,742 % Expenditures by Function: Instruction 68.3% 83.0% 61.8% 61.3% Instructional Administration 2.3% 0.4% 4.0% 2.4% Campus Administration 4.8% 5.8% 3.7% 5.7% Other Campus Costs 24.6% 10.8% 30.5% 30.5% Instructional Operating Expenditures $971,803 $132,690,362 $42,285,010 $7,941,370,265 Instructional Operating Expenditures Per Pupil $3,826 $2,379 $2,535 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 29 11.4% 8.9% 8.4% 9.9% Vocational Education 0 - - 14.1% 13.0% Bilingual/ESL Education 96 37.7% 32.6% 42.8% 8.9% Gifted & Talented Education 2 0.8% 3.7% 4.8% 7.4% Teachers by Program (Population Served): Regular Education 7.1 39.6% 54.4% 52.0% 71.5% Special Education 1.0 5.6% 8.1% 7.6% 9.0% Compensatory Education 1.0 5.6% 5.2% 9.4% 5.4% Vocational Education 0.0 - - 4.5% 4.0% Bilingual/ESL Education 8.9 49.3% 29.9% 23.4% 6.1% Gifted & Talented Education 0.0 - 2.1% 2.3% 2.2% Other 0.0 - 0.4% 0.9% 1.8% Instructional Operating Expenditures by Program: Regular Education $653,145 67.2% 56.7% 65.8% 69.9% Special Education $68,715 7.1% 9.6% 9.9% 10.7% Compensatory Education $200,865 20.7% 22.5% 14.6% 10.7% Vocational Education $0 - 0.1% 5.0% 4.1% Bilingual/ESL Education $49,078 5.1% 9.1% 3.1% 2.7% Gifted & Talented Education $0 - 2.0% 1.6% 1.7% Other $0 - - - 0.2% <