T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 434
Campus Name: HORTON EL 1991-92 Campus Performance Grade Span: EE - 04
Campus #: 108913104 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} - - n/a - n/a n/a n/a n/a
Prior Year (90/91) 95.1% 94.6% 96.6% 92.4% n/a n/a n/a n/a
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 59.1% (-) 40.0% (-) 75.0% (-) 60.0% 27.3% 14.3% 41.7% 28.6%
% Mastery 27.3% 20.0% 33.3% 20.0% 9.1% 14.3% 8.3% 28.6%
Writing % Passing {90%} 27.3% (-) 40.0% (-) 16.7% (-) 40.0% 9.1% 28.6% 25.0% 14.3%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 63.6% (-) 60.0% (-) 66.7% (-) 70.0% 45.5% 42.9% 50.0% 28.6%
% Mastery 22.7% 10.0% 33.3% 20.0% 27.3% 14.3% 25.0% 14.3%
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 434
Campus Name: HORTON EL 1991-92 Campus Performance Grade Span: EE - 04
Campus #: 108913104 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} - n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 92.4% 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: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 434
Campus Name: HORTON EL 1991-92 Campus Profile Grade Span: EE - 04
Campus #: 108913104 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 434 n/a 62,191 12,950 3,460,378
Enrollment by Grade:
Early Childhood Education 83 19.1% 0.5% 3.1% 0.4%
Pre-Kindergarten 98 22.6% 7.0% 5.0% 2.5%
Kindergarten 159 36.6% 11.6% 7.1% 7.5%
Grade 1 49 11.3% 15.5% 8.1% 8.8%
Grade 2 45 10.4% 14.7% 8.0% 8.2%
Grade 3 0 - 15.4% 7.7% 8.1%
Grade 4 0 - 15.9% 7.7% 8.1%
Grade 5 0 - 14.0% 7.6% 8.0%
Grade 6 0 - 5.2% 7.3% 8.0%
Grade 7 0 - 0.1% 7.5% 7.7%
Grade 8 0 - 0.1% 7.2% 7.3%
Grade 9 0 - - 9.3% 8.2%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 5.1% 5.8%
Grade 12 0 - - 3.7% 5.1%
Ethnic Distribution:
White 2 0.5% 1.1% 3.6% 49.0%
Hispanic (a) 430 99.1% 98.5% 96.2% 34.4%
African American (a) 2 0.5% 0.3% - 14.3%
Other (a) 0 - 0.1% 0.2% 2.3%
Mobility (a) 8 47.1% (b) 20.3% (b) 20.6% (b) 23.7% (b)
Economically Disadvantaged (a) 391 90.1% 94.0% 77.4% 41.8%
Limited English Proficient (LEP) (a) 261 60.1% 61.2% 39.8% 10.4%
Student/Teacher Ratio n/a 22.8 17.1 18.2 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: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 434
Campus Name: HORTON EL 1991-92 Campus Profile Grade Span: EE - 04
Campus #: 108913104 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 22.0 64.7% 70.9% 52.2% 62.7%
Teachers 19.0 55.9% 62.6% 43.5% 52.8%
Professional Support 2.0 5.9% 5.5% 5.7% 5.7%
Campus Administrators 1.0 2.9% 2.8% 2.1% 2.6%
Educational Aides: 12.0 35.3% 29.1% 16.2% 8.4%
Total Staff By Ethnicity and Sex: 34.0 n/a 5,826.3 1,635.7 402,547.2
White Male 1.0 2.9% 2.7% 7.9% 14.6%
White Female 11.0 32.4% 14.0% 18.2% 52.2%
Hispanic Male 3.0 8.8% 14.3% 22.7% 6.5%
Hispanic Female 19.0 55.9% 67.6% 50.3% 15.1%
African American Male 0.0 - 0.3% 0.1% 2.9%
African American Female 0.0 - 0.9% 0.1% 8.3%
Other Male 0.0 - - 0.2% 0.2%
Other Female 0.0 - 0.2% 0.4% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 15.8% 8.4% 9.7% 6.3%
1-5 Years Experience 7.0 36.8% 29.6% 32.4% 24.1%
6-10 Years Experience 5.0 26.3% 22.3% 19.5% 20.6%
11-20 Years Experience 4.0 21.1% 28.5% 31.2% 33.4%
0ver 20 Years Experience 0.0 - 11.2% 7.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 5.8 9.7 8.8 11.3
Average Experience of Teachers with District: 5.4 7.6 6.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,877 $19,682 $20,185 $20,712
1-5 Years Experience $24,094 $23,069 $23,764 $22,833
6-10 Years Experience $27,384 $27,221 $27,877 $26,180
11-20 Years Experience $28,375 $30,459 $30,559 $29,989
0ver 20 Years Experience $0 $34,799 $35,993 $34,258
Average Actual Salaries:
Teachers $25,037 $27,135 $27,213 $27,557
Professional Support $29,333 $32,405 $34,813 $33,491
Campus Administration $48,929 $43,572 $42,479 $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: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 434
Campus Name: HORTON EL 1991-92 Campus Profile Grade Span: EE - 04
Campus #: 108913104 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,618,006 $176,264,454 $48,531,527 $12,948,885,450
Operating Expenditures Per Pupil $3,728 $2,834 $3,748 $3,742
% Expenditures by Function:
Instruction 70.7% 82.3% 61.2% 61.3%
Instructional Administration 0.9% 0.6% 3.7% 2.4%
Campus Administration 5.9% 5.9% 5.2% 5.7%
Other Campus Costs 22.5% 11.1% 29.9% 30.5%
Instructional Operating Expenditures $1,143,709 $145,081,497 $29,700,457 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,635 $2,333 $2,293 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 14 3.2% 7.1% 4.5% 9.9%
Vocational Education 0 - - 10.4% 13.0%
Bilingual/ESL Education 259 59.6% 57.8% 33.5% 8.9%
Gifted & Talented Education 0 - 3.3% 6.4% 7.4%
Teachers by Program (Population Served):
Regular Education 18.0 94.7% 38.3% 57.6% 71.5%
Special Education 1.0 5.3% 6.7% 5.6% 9.0%
Compensatory Education 0.0 - 4.0% 9.4% 5.4%
Vocational Education 0.0 - - 3.1% 4.0%
Bilingual/ESL Education 0.0 - 49.2% 22.6% 6.1%
Gifted & Talented Education 0.0 - 1.5% 0.7% 2.2%
Other 0.0 - 0.3% 1.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $266,598 23.3% 58.3% 48.0% 69.9%
Special Education $151,577 13.3% 7.5% 7.3% 10.7%
Compensatory Education $400,487 35.0% 27.5% 21.1% 10.7%
Vocational Education $0 - - 3.0% 4.1%
Bilingual/ESL Education $321,847 28.1% 5.6% 17.5% 2.7%
Gifted & Talented Education $3,200 0.3% 1.1% 3.1% 1.7%
Other $0 - - - 0.2%
<