T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 445
Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: KG - 04
Campus #: 112901105 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% * ? * - * - *
% Mastery 27.4% * ? * - * - *
Writing % Passing 38.9% * ? * - * - *
% Mastery 18.3% * ? * - * - *
Math % Passing 65.0% * ? * - * - *
% Mastery 15.8% * ? * - * - *
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 91.9% 87.7% 92.8% (+) 80.0% (-) * 93.5% (+) 93.8% (+)
% Mastery 53.7% 72.9% 64.3% 75.4% 40.0% * 77.4% 68.8%
Writing % Passing {90%} 62.6% 87.5% 71.2% 88.4% (-) 100.0% (+) * 87.1% (-) 81.3% (-)
% Mastery 18.4% 41.5% 22.5% 60.9% 40.0% * 61.3% 56.3%
Math % Passing {90%} 85.3% 96.4% 91.0% 100.0% (+) 100.0% (+) * 100.0% (+) 100.0% (+)
% Mastery 34.8% 60.9% 40.8% 71.0% 40.0% * 72.6% 68.8%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 94.4% 88.9% 94.6% 80.0% * 98.4% 89.5%
% Mastery 47.5% 66.9% 57.9% 56.8% 40.0% * 59.7% 57.9%
Writing % Passing 67.0% 93.1% 78.4% 90.4% 80.0% * 91.8% 83.3%
% Mastery 23.1% 52.2% 27.4% 45.2% 20.0% * 50.8% 16.7%
Math % Passing 81.7% 98.4% 92.5% 100.0% 100.0% * 100.0% 100.0%
% Mastery 33.8% 64.4% 43.3% 63.0% 30.0% * 67.2% 26.3%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 445
Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: KG - 04
Campus #: 112901105 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% 96.8% 97.3% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.8% 97.1% 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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 445
Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: KG - 04
Campus #: 112901105 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
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%} 92.8% (+) 90.6% (+) 94.6% (+) 77.8% 80.0% * * 100.0%
% Mastery 75.4% 75.0% 75.7% 55.6% 70.0% * * 70.0%
Writing % Passing {90%} 88.4% (-) 90.6% (+) 86.5% (-) 77.8% 90.0% * * 80.0%
% Mastery 60.9% 65.6% 56.8% 44.4% 50.0% * * 60.0%
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% 100.0% * * 100.0%
% Mastery 71.0% 62.5% 78.4% 33.3% 50.0% * * 50.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 94.6% 97.0% 92.3% 88.9% 84.2% * - *
% Mastery 56.8% 51.5% 59.0% 33.3% 21.1% * - *
Writing % Passing 90.4% 84.8% 94.7% 83.3% 73.7% * - *
% Mastery 45.2% 39.4% 50.0% 27.8% 21.1% * - *
Math % Passing 100.0% 100.0% 100.0% 100.0% 100.0% * - *
% Mastery 63.0% 62.5% 61.5% 52.9% 47.4% * - *
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 445
Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: KG - 04
Campus #: 112901105 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.3% (+) 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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 445
Campus Name: TRAVIS EL 1991-92 Campus Profile Grade Span: KG - 04
Campus #: 112901105 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 445 n/a 50,570 3,963 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.4%
Pre-Kindergarten 0 - 1.2% 2.3% 2.5%
Kindergarten 89 20.0% 14.0% 8.8% 7.5%
Grade 1 101 22.7% 16.4% 8.9% 8.8%
Grade 2 87 19.6% 15.6% 8.1% 8.2%
Grade 3 83 18.7% 16.3% 7.4% 8.1%
Grade 4 85 19.1% 16.0% 7.7% 8.1%
Grade 5 0 - 14.0% 8.6% 8.0%
Grade 6 0 - 5.6% 7.4% 8.0%
Grade 7 0 - 0.2% 7.5% 7.7%
Grade 8 0 - 0.2% 7.3% 7.3%
Grade 9 0 - - 7.9% 8.2%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 5.8% 5.8%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 375 84.3% 77.4% 80.9% 49.0%
Hispanic (a) 24 5.4% 11.8% 5.0% 34.4%
African American (a) 42 9.4% 7.5% 13.6% 14.3%
Other (a) 4 0.9% 3.4% 0.6% 2.3%
Mobility (a) 0 - (b) 31.3% (b) 20.5% (b) 23.7% (b)
Economically Disadvantaged (a) 148 33.3% 24.9% 30.9% 41.8%
Limited English Proficient (LEP) (a) 17 3.8% 3.7% 1.9% 10.4%
Student/Teacher Ratio n/a 18.0 17.4 16.6 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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 445
Campus Name: TRAVIS EL 1991-92 Campus Profile Grade Span: KG - 04
Campus #: 112901105 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 27.7 87.4% 88.8% 64.8% 62.7%
Teachers 24.7 78.0% 79.2% 54.4% 52.8%
Professional Support 2.0 6.3% 6.0% 5.6% 5.7%
Campus Administrators 1.0 3.2% 3.5% 2.7% 2.6%
Educational Aides: 4.0 12.6% 11.2% 7.4% 8.4%
Total Staff By Ethnicity and Sex: 31.7 n/a 3,658.4 438.6 402,547.2
White Male 1.0 3.2% 4.8% 17.6% 14.6%
White Female 28.2 89.2% 87.0% 72.3% 52.2%
Hispanic Male 0.0 - 0.3% - 6.5%
Hispanic Female 1.0 3.2% 4.5% 0.5% 15.1%
African American Male 0.0 - 0.3% 2.6% 2.9%
African American Female 1.4 4.5% 2.8% 6.6% 8.3%
Other Male 0.0 - - 0.2% 0.2%
Other Female 0.0 - 0.3% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.1% 6.9% 4.9% 6.3%
1-5 Years Experience 4.5 18.4% 24.6% 17.0% 24.1%
6-10 Years Experience 10.0 40.5% 21.8% 23.4% 20.6%
11-20 Years Experience 7.5 30.3% 33.3% 39.7% 33.4%
0ver 20 Years Experience 1.7 6.7% 13.4% 15.0% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 9.8 10.8 12.1 11.3
Average Experience of Teachers with District: 7.1 7.1 8.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,500 $20,907 $17,971 $20,712
1-5 Years Experience $22,506 $22,565 $21,031 $22,833
6-10 Years Experience $23,920 $25,668 $24,524 $26,180
11-20 Years Experience $26,924 $29,383 $27,442 $29,989
0ver 20 Years Experience $29,879 $33,822 $30,237 $34,258
Average Actual Salaries:
Teachers $24,710 $26,910 $25,621 $27,557
Professional Support $27,563 $30,531 $29,006 $33,491
Campus Administration $40,907 $43,790 $40,063 $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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 445
Campus Name: TRAVIS EL 1991-92 Campus Profile Grade Span: KG - 04
Campus #: 112901105 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,008,639 $130,653,564 $12,985,913 $12,948,885,450
Operating Expenditures Per Pupil $2,267 $2,584 $3,277 $3,742
% Expenditures by Function:
Instruction 79.6% 79.1% 62.6% 61.3%
Instructional Administration 0.1% 0.2% 1.2% 2.4%
Campus Administration 6.0% 6.6% 5.0% 5.7%
Other Campus Costs 14.3% 14.2% 31.1% 30.5%
Instructional Operating Expenditures $802,883 $103,328,277 $8,131,903 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,804 $2,043 $2,052 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 54 12.1% 10.9% 12.7% 9.9%
Vocational Education 0 - 0.1% 11.8% 13.0%
Bilingual/ESL Education 16 3.6% 3.3% 1.8% 8.9%
Gifted & Talented Education 21 4.7% 7.0% 4.3% 7.4%
Teachers by Program (Population Served):
Regular Education 22.2 89.9% 83.0% 78.0% 71.5%
Special Education 1.0 4.1% 8.4% 8.7% 9.0%
Compensatory Education 1.0 4.1% 3.5% 4.8% 5.4%
Vocational Education 0.0 - - 3.5% 4.0%
Bilingual/ESL Education 0.5 2.0% 2.2% 1.3% 6.1%
Gifted & Talented Education 0.0 - 2.8% 0.3% 2.2%
Other 0.0 - - 3.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $644,051 80.2% 79.3% 76.6% 69.9%
Special Education $39,829 5.0% 12.4% 8.9% 10.7%
Compensatory Education $113,039 14.1% 4.7% 8.3% 10.7%
Vocational Education $0 - - 5.4% 4.1%
Bilingual/ESL Education $5,964 0.7% 1.8% 0.1% 2.7%
Gifted & Talented Education $0 - 1.8% 0.7% 1.7%
Other $0 - - - 0.2%
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