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: 571 Campus Name: JEFFERSON EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 108904105 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% 55.6% 41.7% - 41.7% - 41.7% % Mastery 27.8% 19.8% 26.0% 25.0% - 25.0% - 25.0% Writing % Passing 42.0% 37.0% 42.6% 41.7% - 41.7% - 41.7% % Mastery 17.9% 12.7% 14.3% 8.3% - 8.3% - 8.3% Math % Passing 72.0% 67.0% 75.6% 75.0% - 75.0% - 75.0% % Mastery 13.9% 8.2% 9.2% 0.0% - 0.0% - 0.0% Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 61.3% 66.7% * - * - * % Mastery 27.4% 29.0% 30.3% * - * - * Writing % Passing 38.9% 26.7% 42.9% * - * - * % Mastery 18.3% 20.0% 16.7% * - * - * Math % Passing 65.0% 56.3% 71.7% * - * - * % Mastery 15.8% 6.3% 19.1% * - * - * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 71.4% 71.4% 75.0% (-) - 77.1% (-) * 72.2% (-) % Mastery 53.7% 39.0% 37.1% 46.2% - 45.8% * 41.7% Writing % Passing {90%} 62.6% 58.2% 50.4% 51.9% (-) - 52.1% (-) * 47.2% (-) % Mastery 18.4% 14.9% 7.5% 9.6% - 10.4% * 8.3% Math % Passing {90%} 85.3% 81.0% 78.3% 73.1% (-) - 72.9% (-) * 72.2% (-) % Mastery 34.8% 28.8% 22.7% 11.5% - 12.5% * 16.7% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 68.9% 72.4% 82.6% - 83.1% * 80.0% % Mastery 47.5% 33.6% 31.4% 43.5% - 43.1% * 36.0% Writing % Passing 67.0% 62.3% 58.6% 62.3% - 61.5% * 56.0% % Mastery 23.1% 22.6% 12.5% 11.6% - 10.8% * 8.0% Math % Passing 81.7% 76.0% 74.5% 88.6% - 87.9% * 86.3% % Mastery 33.8% 24.1% 23.1% 17.1% - 16.7% * 11.8% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 49.0% 44.7% 60.0% (-) - 60.4% (-) * 53.8% (-) % Mastery 19.2% 12.8% 8.5% 14.0% - 14.6% * 12.8% Writing % Passing {90%} 77.2% 70.4% 65.6% 72.0% (-) - 70.8% (-) * 66.7% (-) % Mastery 21.9% 18.2% 9.8% 16.0% - 16.7% * 7.7% Math % Passing {90%} 57.7% 49.9% 42.4% 46.0% (-) - 45.8% (-) * 43.6% (-) % Mastery 15.9% 10.5% 6.9% 12.0% - 12.5% * 10.3% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 49.8% 49.1% 44.0% - 42.9% - 36.4% % Mastery 18.7% 10.6% 7.9% 6.0% - 6.1% - 3.0% Writing % Passing 74.9% 70.8% 66.3% 56.0% - 55.1% - 42.4% % Mastery 24.4% 23.6% 14.2% 22.0% - 22.4% - 15.2% Math % Passing 55.9% 48.0% 41.6% 48.0% - 46.9% - 39.4% % Mastery 15.0% 8.1% 5.9% 12.0% - 10.2% - 9.1% 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: 571 Campus Name: JEFFERSON EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 108904105 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% 96.1% 95.8% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.1% 96.9% 97.2% 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: 571 Campus Name: JEFFERSON EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 108904105 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 41.7% 50.0% * 57.1% 71.4% 41.7% 41.7% - % Mastery 25.0% 30.0% * 28.6% 42.9% 25.0% 25.0% - Writing % Passing 41.7% 50.0% * 42.9% 71.4% 41.7% 41.7% - % Mastery 8.3% 10.0% * 14.3% 14.3% 8.3% 8.3% - Math % Passing 75.0% 90.0% * 85.7% 85.7% 75.0% 75.0% - % Mastery 0.0% 0.0% * 0.0% 0.0% 0.0% 0.0% - Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing * * * * * * * - % Mastery * * * * * * * - Writing % Passing * * * * * * * - % Mastery * * * * * * * - Math % Passing * * * * * * * - % Mastery * * * * * * * - TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 75.0% (-) 78.3% (-) 72.4% (-) * 75.0% 72.7% 77.8% * % Mastery 46.2% 52.2% 41.4% * 50.0% 36.4% 66.7% * Writing % Passing {90%} 51.9% (-) 56.5% (-) 48.3% (-) * 41.7% 18.2% 33.3% * % Mastery 9.6% 8.7% 10.3% * 8.3% 0.0% 0.0% * Math % Passing {90%} 73.1% (-) 73.9% (-) 72.4% (-) * 83.3% 72.7% 55.6% * % Mastery 11.5% 13.0% 10.3% * 16.7% 0.0% 0.0% * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 82.6% 86.2% 80.0% 57.1% 40.0% 58.8% 60.0% * % Mastery 43.5% 48.3% 40.0% 28.6% 10.0% 5.9% 6.7% * Writing % Passing 62.3% 72.4% 55.0% 14.3% 30.0% 47.1% 46.7% * % Mastery 11.6% 17.2% 7.5% 0.0% 10.0% 5.9% 6.7% * Math % Passing 88.6% 82.8% 92.7% 85.7% 60.0% 76.5% 73.3% * % Mastery 17.1% 31.0% 7.3% 0.0% 0.0% 0.0% 0.0% * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 60.0% (-) 55.0% (-) 63.3% (-) 25.0% 23.1% 12.5% 11.1% 28.6% % Mastery 14.0% 10.0% 16.7% 0.0% 0.0% 0.0% 0.0% 0.0% Writing % Passing {90%} 72.0% (-) 65.0% (-) 76.7% (-) 62.5% 53.8% 25.0% 22.2% 42.9% % Mastery 16.0% 10.0% 20.0% 0.0% 7.7% 0.0% 0.0% 0.0% Math % Passing {90%} 46.0% (-) 40.0% (-) 50.0% (-) 25.0% 23.1% 12.5% 11.1% 42.9% % Mastery 12.0% 10.0% 13.3% 0.0% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 44.0% 50.0% 35.0% 40.0% 13.3% 18.2% 18.2% * % Mastery 6.0% 6.7% 5.0% 0.0% 0.0% 0.0% 0.0% * Writing % Passing 56.0% 56.7% 55.0% 30.0% 13.3% 18.2% 18.2% * % Mastery 22.0% 26.7% 15.0% 0.0% 0.0% 0.0% 0.0% * Math % Passing 48.0% 53.3% 40.0% 40.0% 20.0% 18.2% 18.2% * % Mastery 12.0% 13.3% 10.0% 0.0% 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: 571 Campus Name: JEFFERSON EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 108904105 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) 97.2% 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: 571 Campus Name: JEFFERSON EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 108904105 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 571 n/a 58,486 16,679 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.4% 0.3% 0.4% Pre-Kindergarten 55 9.6% 7.2% 4.8% 2.5% Kindergarten 82 14.4% 13.8% 6.9% 7.5% Grade 1 79 13.8% 16.8% 7.9% 8.8% Grade 2 101 17.7% 15.4% 7.5% 8.2% Grade 3 71 12.4% 15.3% 7.4% 8.1% Grade 4 125 21.9% 13.6% 8.5% 8.1% Grade 5 58 10.2% 12.6% 7.3% 8.0% Grade 6 0 - 4.1% 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 25 4.4% 4.6% 5.3% 49.0% Hispanic (a) 544 95.3% 84.1% 94.5% 34.4% African American (a) 1 0.2% 10.5% 0.1% 14.3% Other (a) 1 0.2% 0.8% 0.1% 2.3% Mobility (a) 4 4.3% (b) 20.0% (b) 15.7% (b) 23.7% (b) Economically Disadvantaged (a) 455 79.7% 86.7% 76.5% 41.8% Limited English Proficient (LEP) (a) 261 45.7% 38.2% 46.5% 10.4% Student/Teacher Ratio n/a 15.9 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: 571 Campus Name: JEFFERSON EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 108904105 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 39.5 61.9% 83.7% 51.8% 62.7% Teachers 36.0 56.3% 74.6% 43.8% 52.8% Professional Support 2.5 4.0% 5.9% 5.5% 5.7% Campus Administrators 1.0 1.6% 3.2% 1.6% 2.6% Educational Aides: 24.4 38.1% 16.3% 16.7% 8.4% Total Staff By Ethnicity and Sex: 63.9 n/a 4,744.4 2,354.2 402,547.2 White Male 1.0 1.6% 4.7% 3.1% 14.6% White Female 6.5 10.2% 32.7% 8.8% 52.2% Hispanic Male 5.4 8.5% 6.3% 25.8% 6.5% Hispanic Female 51.0 79.8% 41.1% 62.1% 15.1% African American Male 0.0 - 1.4% - 2.9% African American Female 0.0 - 13.3% - 8.3% Other Male 0.0 - - - 0.2% Other Female 0.0 - 0.5% 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 3.0 8.3% 9.2% 6.1% 6.3% 1-5 Years Experience 8.0 22.2% 25.8% 27.2% 24.1% 6-10 Years Experience 7.0 19.4% 20.4% 21.8% 20.6% 11-20 Years Experience 14.0 38.9% 30.6% 33.1% 33.4% 0ver 20 Years Experience 4.0 11.1% 14.0% 11.9% 15.5% Campus Campus District State Group Average Experience of Teachers: 11.1 10.5 10.3 11.3 Average Experience of Teachers with District: 8.8 7.8 7.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,800 $21,352 $20,631 $20,712 1-5 Years Experience $23,507 $23,337 $23,179 $22,833 6-10 Years Experience $27,640 $26,291 $27,459 $26,180 11-20 Years Experience $29,187 $30,685 $29,907 $29,989 0ver 20 Years Experience $33,200 $35,599 $33,279 $34,258 Average Actual Salaries: Teachers $27,371 $27,718 $27,380 $27,557 Professional Support $34,419 $31,251 $34,739 $33,491 Campus Administration $41,176 $45,256 $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: 571 Campus Name: JEFFERSON EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 108904105 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,051,989 $161,835,256 $68,464,941 $12,948,885,450 Operating Expenditures Per Pupil $3,594 $2,767 $4,105 $3,742 % Expenditures by Function: Instruction 76.0% 80.6% 61.8% 61.3% Instructional Administration 1.8% 0.2% 4.0% 2.4% Campus Administration 3.2% 6.7% 3.7% 5.7% Other Campus Costs 19.1% 12.6% 30.5% 30.5% Instructional Operating Expenditures $1,558,856 $130,406,419 $42,285,010 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,730 $2,230 $2,535 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 83 14.5% 7.8% 8.4% 9.9% Vocational Education 0 - 0.1% 14.1% 13.0% Bilingual/ESL Education 198 34.6% 33.7% 42.8% 8.9% Gifted & Talented Education 7 1.2% 4.8% 4.8% 7.4% Teachers by Program (Population Served): Regular Education 18.3 50.9% 54.0% 52.0% 71.5% Special Education 5.0 13.9% 7.3% 7.6% 9.0% Compensatory Education 1.0 2.8% 6.5% 9.4% 5.4% Vocational Education 0.0 - - 4.5% 4.0% Bilingual/ESL Education 11.7 32.4% 29.2% 23.4% 6.1% Gifted & Talented Education 0.0 - 2.8% 2.3% 2.2% Other 0.0 - 0.1% 0.9% 1.8% Instructional Operating Expenditures by Program: Regular Education $927,234 59.5% 54.4% 65.8% 69.9% Special Education $338,745 21.7% 8.0% 9.9% 10.7% Compensatory Education $247,535 15.9% 22.2% 14.6% 10.7% Vocational Education $0 - - 5.0% 4.1% Bilingual/ESL Education $45,342 2.9% 13.1% 3.1% 2.7% Gifted & Talented Education $0 - 2.2% 1.6% 1.7% Other $0 - - - 0.2% <