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: 628 Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 108904111 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% 58.9% 92.3% - 92.3% - 92.3% % Mastery 27.8% 19.8% 28.4% 46.2% - 46.2% - 46.2% Writing % Passing 42.0% 37.0% 49.1% 92.3% - 92.3% - 92.3% % Mastery 17.9% 12.7% 15.2% 38.5% - 38.5% - 38.5% Math % Passing 72.0% 67.0% 76.8% 100.0% - 100.0% - 100.0% % Mastery 13.9% 8.2% 11.8% 25.0% - 25.0% - 25.0% Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 61.3% 63.3% * - * - * % Mastery 27.4% 29.0% 24.6% * - * - * Writing % Passing 38.9% 26.7% 36.9% * - * - * % Mastery 18.3% 20.0% 14.7% * - * - * Math % Passing 65.0% 56.3% 73.0% * - * - * % Mastery 15.8% 6.3% 10.7% * - * - * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 71.4% 64.1% 72.2% (-) - 72.2% (-) - 66.1% (-) % Mastery 53.7% 39.0% 29.5% 47.2% - 47.2% - 42.9% Writing % Passing {90%} 62.6% 58.2% 45.2% 77.5% (-) - 77.5% (-) - 74.5% (-) % Mastery 18.4% 14.9% 4.3% 28.2% - 28.2% - 25.5% Math % Passing {90%} 85.3% 81.0% 75.0% 91.7% (+) - 91.7% (+) - 89.3% (-) % Mastery 34.8% 28.8% 21.9% 36.1% - 36.1% - 30.4% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 68.9% 66.2% 65.4% - 64.5% * 62.9% % Mastery 47.5% 33.6% 27.8% 25.6% - 25.0% * 24.3% Writing % Passing 67.0% 62.3% 54.7% 73.1% - 72.4% * 71.4% % Mastery 23.1% 22.6% 11.1% 29.5% - 27.6% * 27.1% Math % Passing 81.7% 76.0% 73.6% 70.5% - 69.7% * 70.0% % Mastery 33.8% 24.1% 18.9% 23.1% - 22.4% * 20.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 49.0% 40.6% 34.8% (-) - 34.8% (-) - 36.4% (-) % Mastery 19.2% 12.8% 6.3% 11.2% - 11.2% - 10.4% Writing % Passing {90%} 77.2% 70.4% 61.5% 61.8% (-) - 61.8% (-) - 63.6% (-) % Mastery 21.9% 18.2% 7.6% 14.6% - 14.6% - 14.3% Math % Passing {90%} 57.7% 49.9% 38.9% 37.1% (-) - 37.1% (-) - 36.4% (-) % Mastery 15.9% 10.5% 5.5% 11.2% - 11.2% - 10.4% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 49.8% 46.8% 41.8% - 41.8% - 40.8% % Mastery 18.7% 10.6% 7.1% 5.5% - 5.5% - 5.1% Writing % Passing 74.9% 70.8% 65.8% 65.5% - 65.5% - 64.3% % Mastery 24.4% 23.6% 14.6% 19.1% - 19.1% - 20.4% Math % Passing 55.9% 48.0% 39.7% 43.6% - 43.6% - 41.8% % Mastery 15.0% 8.1% 5.2% 4.5% - 4.5% - 5.1% 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: 628 Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 108904111 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% 96.6% 96.1% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.1% 97.1% 97.1% 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: 628 Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 108904111 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 92.3% 87.5% 100.0% * 90.0% 92.3% 92.3% - % Mastery 46.2% 37.5% 60.0% * 50.0% 46.2% 46.2% - Writing % Passing 92.3% 100.0% 80.0% * 90.0% 92.3% 92.3% - % Mastery 38.5% 25.0% 60.0% * 40.0% 38.5% 38.5% - Math % Passing 100.0% 100.0% * * 100.0% 100.0% 100.0% - % Mastery 25.0% 37.5% * * 22.2% 25.0% 25.0% - 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%} 72.2% (-) 62.5% (-) 84.4% (-) 40.0% 56.5% 57.7% 52.2% 40.0% % Mastery 47.2% 45.0% 50.0% 20.0% 30.4% 26.9% 26.1% 0.0% Writing % Passing {90%} 77.5% (-) 76.9% (-) 78.1% (-) 80.0% 43.5% 72.0% 68.2% 40.0% % Mastery 28.2% 25.6% 31.3% 0.0% 13.0% 12.0% 9.1% 0.0% Math % Passing {90%} 91.7% (+) 90.0% (+) 93.8% (+) 80.0% 82.6% 88.5% 87.0% 50.0% % Mastery 36.1% 35.0% 37.5% 20.0% 21.7% 19.2% 21.7% 0.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 65.4% 60.0% 69.0% 33.3% 36.7% 26.1% 26.1% 33.3% % Mastery 25.6% 22.9% 26.2% 33.3% 16.7% 13.0% 13.0% 16.7% Writing % Passing 73.1% 65.7% 78.6% 50.0% 43.3% 30.4% 30.4% 33.3% % Mastery 29.5% 20.0% 38.1% 0.0% 3.3% 0.0% 0.0% 16.7% Math % Passing 70.5% 65.7% 76.2% 33.3% 53.3% 43.5% 43.5% 50.0% % Mastery 23.1% 17.1% 28.6% 0.0% 6.7% 8.7% 8.7% 0.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 34.8% (-) 31.3% (-) 39.0% (-) 28.6% 19.5% 6.1% 9.1% 16.7% % Mastery 11.2% 8.3% 14.6% 0.0% 0.0% 0.0% 0.0% 0.0% Writing % Passing {90%} 61.8% (-) 60.4% (-) 63.4% (-) 50.0% 53.7% 33.3% 36.4% 50.0% % Mastery 14.6% 8.3% 22.0% 0.0% 7.3% 3.0% 6.1% 0.0% Math % Passing {90%} 37.1% (-) 35.4% (-) 39.0% (-) 0.0% 19.5% 9.1% 12.1% 33.3% % Mastery 11.2% 14.6% 7.3% 0.0% 2.4% 0.0% 0.0% 16.7% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 41.8% 31.5% 51.8% 11.8% 17.8% 9.7% 9.7% * % Mastery 5.5% 0.0% 10.7% 0.0% 2.2% 0.0% 0.0% * Writing % Passing 65.5% 53.7% 76.8% 29.4% 40.0% 22.6% 22.6% * % Mastery 19.1% 7.4% 30.4% 5.9% 6.7% 3.2% 3.2% * Math % Passing 43.6% 35.2% 51.8% 11.8% 20.0% 9.7% 9.7% * % Mastery 4.5% 3.7% 5.4% 0.0% 2.2% 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: 628 Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 108904111 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.1% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.1% 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: 628 Campus Name: TRAVIS EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 108904111 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 628 n/a 61,939 16,679 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.3% 0.4% Pre-Kindergarten 53 8.4% 8.5% 4.8% 2.5% Kindergarten 88 14.0% 12.8% 6.9% 7.5% Grade 1 116 18.5% 16.0% 7.9% 8.8% Grade 2 90 14.3% 14.8% 7.5% 8.2% Grade 3 97 15.4% 14.3% 7.4% 8.1% Grade 4 86 13.7% 14.9% 8.5% 8.1% Grade 5 98 15.6% 13.7% 7.3% 8.0% Grade 6 0 - 4.4% 7.8% 8.0% Grade 7 0 - 0.1% 7.4% 7.7% Grade 8 0 - 0.1% 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 4 0.6% 1.8% 5.3% 49.0% Hispanic (a) 624 99.4% 97.1% 94.5% 34.4% African American (a) 0 - 1.0% 0.1% 14.3% Other (a) 0 - 0.2% 0.1% 2.3% Mobility (a) 16 10.7% (b) 20.8% (b) 15.7% (b) 23.7% (b) Economically Disadvantaged (a) 584 93.0% 92.3% 76.5% 41.8% Limited English Proficient (LEP) (a) 298 47.5% 50.3% 46.5% 10.4% Student/Teacher Ratio n/a 18.0 16.7 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: 628 Campus Name: TRAVIS EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 108904111 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 39.7 66.3% 75.3% 51.8% 62.7% Teachers 34.9 58.2% 66.9% 43.8% 52.8% Professional Support 3.8 6.4% 5.5% 5.5% 5.7% Campus Administrators 1.0 1.7% 2.9% 1.6% 2.6% Educational Aides: 20.2 33.7% 24.7% 16.7% 8.4% Total Staff By Ethnicity and Sex: 59.9 n/a 5,539.6 2,354.2 402,547.2 White Male 0.5 0.8% 3.3% 3.1% 14.6% White Female 3.0 5.0% 19.9% 8.8% 52.2% Hispanic Male 6.6 11.1% 12.0% 25.8% 6.5% Hispanic Female 49.8 83.1% 61.5% 62.1% 15.1% African American Male 0.0 - 0.6% - 2.9% African American Female 0.0 - 2.3% - 8.3% Other Male 0.0 - - - 0.2% Other Female 0.0 - 0.3% 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 1.9 5.4% 8.0% 6.1% 6.3% 1-5 Years Experience 6.0 17.2% 26.8% 27.2% 24.1% 6-10 Years Experience 11.0 31.5% 22.8% 21.8% 20.6% 11-20 Years Experience 12.0 34.4% 30.2% 33.1% 33.4% 0ver 20 Years Experience 4.0 11.5% 12.1% 11.9% 15.5% Campus Campus District State Group Average Experience of Teachers: 11.1 10.2 10.3 11.3 Average Experience of Teachers with District: 10.0 7.7 7.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,800 $20,183 $20,631 $20,712 1-5 Years Experience $22,320 $22,794 $23,179 $22,833 6-10 Years Experience $27,225 $26,776 $27,459 $26,180 11-20 Years Experience $29,528 $30,828 $29,907 $29,989 0ver 20 Years Experience $33,200 $34,721 $33,279 $34,258 Average Actual Salaries: Teachers $27,514 $27,368 $27,380 $27,557 Professional Support $35,518 $32,542 $34,739 $33,491 Campus Administration $41,176 $43,708 $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: 628 Campus Name: TRAVIS EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 108904111 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,033,197 $176,096,687 $68,464,941 $12,948,885,450 Operating Expenditures Per Pupil $3,238 $2,843 $4,105 $3,742 % Expenditures by Function: Instruction 73.2% 82.0% 61.8% 61.3% Instructional Administration 1.6% 0.6% 4.0% 2.4% Campus Administration 3.2% 5.4% 3.7% 5.7% Other Campus Costs 22.0% 11.9% 30.5% 30.5% Instructional Operating Expenditures $1,487,866 $144,431,055 $42,285,010 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,369 $2,332 $2,535 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 50 8.0% 7.5% 8.4% 9.9% Vocational Education 0 - - 14.1% 13.0% Bilingual/ESL Education 285 45.3% 45.9% 42.8% 8.9% Gifted & Talented Education 8 1.3% 3.6% 4.8% 7.4% Teachers by Program (Population Served): Regular Education 12.9 36.9% 46.6% 52.0% 71.5% Special Education 2.0 5.7% 6.8% 7.6% 9.0% Compensatory Education 1.0 2.9% 4.7% 9.4% 5.4% Vocational Education 0.0 - - 4.5% 4.0% Bilingual/ESL Education 19.0 54.5% 39.5% 23.4% 6.1% Gifted & Talented Education 0.0 - 2.1% 2.3% 2.2% Other 0.0 - 0.3% 0.9% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,043,247 70.1% 55.2% 65.8% 69.9% Special Education $76,114 5.1% 8.4% 9.9% 10.7% Compensatory Education $288,965 19.4% 25.4% 14.6% 10.7% Vocational Education $0 - - 5.0% 4.1% Bilingual/ESL Education $79,540 5.3% 9.5% 3.1% 2.7% Gifted & Talented Education $0 - 1.6% 1.6% 1.7% Other $0 - - - 0.2% <