T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EDNA ISD Academic Excellence Indicator System Total Enrollment: 434 Campus Name: EDNA J H 1991-92 Campus Performance Grade Span: EE - 08 Campus #: 120901042 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 50.1% 50.9% ? 50.9% (-) 36.4% (-) 33.3% (-) 60.3% (-) 30.3% (-) % Mastery 9.4% 11.3% ? 11.3% 9.1% 7.4% 13.2% 6.1% Writing % Passing {90%} 59.6% 50.5% ? 50.5% (-) 27.3% (-) 29.6% (-) 62.7% (-) 30.3% (-) % Mastery 19.4% 15.2% ? 15.2% 9.1% 7.4% 19.4% 3.0% Math % Passing {90%} 50.9% 58.9% ? 58.9% (-) 33.3% (-) 40.7% (-) 70.6% (-) 38.2% (-) % Mastery 10.0% 18.7% ? 18.7% 8.3% 3.7% 26.5% 5.9% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 35.4% ? 35.4% 11.8% 34.4% 45.7% 19.4% % Mastery 9.4% 11.5% ? 11.5% 0.0% 9.4% 17.4% 6.5% Writing % Passing 61.9% 59.8% ? 59.8% 41.2% 36.4% 84.8% 38.7% % Mastery 19.5% 18.6% ? 18.6% 5.9% 15.2% 26.1% 12.9% Math % Passing 50.3% 47.9% ? 47.9% 29.4% 28.1% 69.6% 25.8% % Mastery 12.1% 11.5% ? 11.5% 0.0% 6.3% 19.6% 6.5% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EDNA ISD Academic Excellence Indicator System Total Enrollment: 434 Campus Name: EDNA J H 1991-92 Campus Performance Grade Span: EE - 08 Campus #: 120901042 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.9% 96.6% 95.4% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.3% 97.0% 95.8% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 2.6% ? 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) Prior Year (89/90) 5.1% 0.2% ? - - - - 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: EDNA ISD Academic Excellence Indicator System Total Enrollment: 434 Campus Name: EDNA J H 1991-92 Campus Performance Grade Span: EE - 08 Campus #: 120901042 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 50.9% (-) 54.8% (-) 48.4% (-) 21.4% - * * * % Mastery 11.3% 11.9% 10.9% 0.0% - * * * Writing % Passing {90%} 50.5% (-) 33.3% (-) 61.9% (-) 14.3% - * * * % Mastery 15.2% 9.5% 19.0% 0.0% - * * * Math % Passing {90%} 58.9% (-) 48.8% (-) 65.6% (-) 21.4% - * * * % Mastery 18.7% 18.6% 18.8% 0.0% - * * * TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 35.4% 25.5% 44.9% 16.7% - - * 33.3% % Mastery 11.5% 10.6% 12.2% 4.2% - - * 16.7% Writing % Passing 59.8% 46.8% 72.0% 28.0% - - * 33.3% % Mastery 18.6% 8.5% 28.0% 4.0% - - * 0.0% Math % Passing 47.9% 32.6% 62.0% 16.7% - - * 28.6% % Mastery 11.5% 4.3% 18.0% 4.2% - - * 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: EDNA ISD Academic Excellence Indicator System Total Enrollment: 434 Campus Name: EDNA J H 1991-92 Campus Performance Grade Span: EE - 08 Campus #: 120901042 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 95.4% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 95.8% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% - * * 0.0% Prior Year (89/90) - - - 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: EDNA ISD Academic Excellence Indicator System Total Enrollment: 434 Campus Name: EDNA J H 1991-92 Campus Profile Grade Span: EE - 08 Campus #: 120901042 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 434 n/a 44,415 1,612 3,460,378 Enrollment by Grade: Early Childhood Education 3 0.7% 0.4% 0.2% 0.4% Pre-Kindergarten 63 14.5% 3.2% 3.9% 2.5% Kindergarten 0 - 13.1% 7.6% 7.5% Grade 1 0 - 14.8% 10.0% 8.8% Grade 2 0 - 16.4% 8.9% 8.2% Grade 3 0 - 17.6% 7.6% 8.1% Grade 4 0 - 15.4% 8.6% 8.1% Grade 5 0 - 14.2% 7.8% 8.0% Grade 6 130 30.0% 4.4% 8.1% 8.0% Grade 7 121 27.9% 0.3% 7.5% 7.7% Grade 8 117 27.0% 0.1% 7.3% 7.3% Grade 9 0 - - 6.4% 8.2% Grade 10 0 - - 6.1% 6.6% Grade 11 0 - - 5.0% 5.8% Grade 12 0 - - 5.1% 5.1% Ethnic Distribution: White 230 53.0% 54.7% 55.7% 49.0% Hispanic (a) 133 30.6% 27.0% 29.5% 34.4% African American (a) 70 16.1% 15.0% 14.6% 14.3% Other (a) 1 0.2% 3.3% 0.2% 2.3% Mobility (a) 13 12.1% (b) 30.6% (b) 14.9% (b) 23.7% (b) Economically Disadvantaged (a) 207 47.7% 46.4% 42.4% 41.8% Limited English Proficient (LEP) (a) 12 2.8% 8.1% 1.7% 10.4% Student/Teacher Ratio n/a 15.7 16.2 14.3 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: EDNA ISD Academic Excellence Indicator System Total Enrollment: 434 Campus Name: EDNA J H 1991-92 Campus Profile Grade Span: EE - 08 Campus #: 120901042 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 31.2 91.2% 83.9% 66.3% 62.7% Teachers 27.6 80.7% 74.9% 57.2% 52.8% Professional Support 2.5 7.3% 5.5% 4.8% 5.7% Campus Administrators 1.1 3.2% 3.4% 2.7% 2.6% Educational Aides: 3.0 8.8% 16.1% 9.1% 8.4% Total Staff By Ethnicity and Sex: 34.2 n/a 3,663.0 197.3 402,547.2 White Male 8.5 25.0% 5.3% 15.1% 14.6% White Female 21.1 61.6% 78.8% 62.5% 52.2% Hispanic Male 0.0 - 0.7% 6.3% 6.5% Hispanic Female 1.0 2.9% 7.5% 8.1% 15.1% African American Male 1.0 2.9% 0.4% 2.5% 2.9% African American Female 2.0 5.8% 6.9% 5.0% 8.3% Other Male 0.0 - 0.1% - 0.2% Other Female 0.6 1.7% 0.3% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 3.0 10.9% 6.1% 7.1% 6.3% 1-5 Years Experience 2.6 9.4% 25.9% 18.6% 24.1% 6-10 Years Experience 10.3 37.4% 21.3% 24.6% 20.6% 11-20 Years Experience 6.7 24.2% 32.1% 30.9% 33.4% 0ver 20 Years Experience 5.0 18.1% 14.5% 18.7% 15.5% Campus Campus District State Group Average Experience of Teachers: 12.2 11.0 12.8 11.3 Average Experience of Teachers with District: 7.9 7.6 8.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,994 $19,465 $19,998 $20,712 1-5 Years Experience $22,014 $22,204 $22,769 $22,833 6-10 Years Experience $26,799 $25,561 $26,145 $26,180 11-20 Years Experience $31,332 $28,950 $29,257 $29,989 0ver 20 Years Experience $31,392 $33,076 $31,105 $34,258 Average Actual Salaries: Teachers $27,538 $26,497 $26,973 $27,557 Professional Support $31,396 $30,662 $31,760 $33,491 Campus Administration $34,468 $42,173 $39,304 $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: EDNA ISD Academic Excellence Indicator System Total Enrollment: 434 Campus Name: EDNA J H 1991-92 Campus Profile Grade Span: EE - 08 Campus #: 120901042 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,168,476 $120,702,697 $5,857,396 $12,948,885,450 Operating Expenditures Per Pupil $2,692 $2,718 $3,634 $3,742 % Expenditures by Function: Instruction 69.0% 80.3% 62.9% 61.3% Instructional Administration - - 0.9% 2.4% Campus Administration 8.2% 6.9% 5.5% 5.7% Other Campus Costs 22.8% 12.7% 30.7% 30.5% Instructional Operating Expenditures $806,108 $96,895,836 $3,684,830 $7,941,370,265 Instructional Operating Expenditures Per Pupil $1,857 $2,182 $2,286 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 49 11.3% 11.2% 14.6% 9.9% Vocational Education 32 7.4% - 15.1% 13.0% Bilingual/ESL Education 10 2.3% 6.8% 1.5% 8.9% Gifted & Talented Education 22 5.1% 6.7% 5.6% 7.4% Teachers by Program (Population Served): Regular Education 17.2 62.3% 79.2% 71.6% 71.5% Special Education 2.0 7.2% 8.2% 6.1% 9.0% Compensatory Education 5.2 18.7% 6.1% 11.5% 5.4% Vocational Education 0.3 1.2% - 5.1% 4.0% Bilingual/ESL Education 0.0 - 4.5% 1.3% 6.1% Gifted & Talented Education 2.9 10.6% 1.8% 2.6% 2.2% Other 0.0 - 0.2% 1.9% 1.8% Instructional Operating Expenditures by Program: Regular Education $698,183 86.6% 73.2% 76.6% 69.9% Special Education $43,156 5.4% 10.7% 7.1% 10.7% Compensatory Education $29,466 3.7% 11.8% 9.0% 10.7% Vocational Education $0 - - 5.4% 4.1% Bilingual/ESL Education $1,020 0.1% 3.1% 0.1% 2.7% Gifted & Talented Education $34,283 4.3% 1.3% 1.8% 1.7% Other $0 - - - 0.2% <