T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 419
Campus Name: SOUTHERLAND BLDG 1991-92 Campus Performance Grade Span: PK - PK
Campus #: 123910119 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 92.7% n/a 91.5% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 94.3% 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 Page 2
District Name: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 419
Campus Name: SOUTHERLAND BLDG 1991-92 Campus Performance Grade Span: PK - PK
Campus #: 123910119 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 91.5% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) - 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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 419
Campus Name: SOUTHERLAND BLDG 1991-92 Campus Profile Grade Span: PK - PK
Campus #: 123910119 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 419 n/a 0 20,515 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 419 100.0% - 3.1% 2.5%
Kindergarten 0 - - 7.6% 7.5%
Grade 1 0 - - 8.3% 8.8%
Grade 2 0 - - 8.3% 8.2%
Grade 3 0 - - 8.0% 8.1%
Grade 4 0 - - 8.0% 8.1%
Grade 5 0 - - 8.4% 8.0%
Grade 6 0 - - 8.2% 8.0%
Grade 7 0 - - 7.9% 7.7%
Grade 8 0 - - 7.1% 7.3%
Grade 9 0 - - 8.4% 8.2%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 5.3% 5.8%
Grade 12 0 - - 4.3% 5.1%
Ethnic Distribution:
White 27 6.4% - 33.0% 49.0%
Hispanic (a) 16 3.8% - 3.8% 34.4%
African American (a) 373 89.0% - 61.2% 14.3%
Other (a) 3 0.7% - 2.1% 2.3%
Mobility (a) 0 - (b) - (b) 3.9% (b) 23.7% (b)
Economically Disadvantaged (a) 419 100.0% - 51.1% 41.8%
Limited English Proficient (LEP) (a) 17 4.1% - 1.0% 10.4%
Student/Teacher Ratio n/a 19.5 - 16.0 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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 419
Campus Name: SOUTHERLAND BLDG 1991-92 Campus Profile Grade Span: PK - PK
Campus #: 123910119 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 24.1 47.4% - 60.3% 62.7%
Teachers 21.4 42.2% - 50.2% 52.8%
Professional Support 1.6 3.2% - 6.1% 5.7%
Campus Administrators 1.0 2.0% - 2.5% 2.6%
Educational Aides: 26.7 52.6% - 8.5% 8.4%
Total Staff By Ethnicity and Sex: 50.8 n/a . 2,557.3 402,547.2
White Male 0.0 - - 10.2% 14.6%
White Female 20.4 40.2% - 40.1% 52.2%
Hispanic Male 0.0 - - 0.3% 6.5%
Hispanic Female 1.0 2.0% - 1.1% 15.1%
African American Male 0.0 - - 9.0% 2.9%
African American Female 28.4 55.8% - 38.9% 8.3%
Other Male 0.0 - - 0.2% 0.2%
Other Female 1.0 2.0% - 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 9.2% - 5.1% 6.3%
1-5 Years Experience 15.5 72.1% - 20.3% 24.1%
6-10 Years Experience 3.0 14.0% - 18.4% 20.6%
11-20 Years Experience 1.0 4.7% - 33.7% 33.4%
0ver 20 Years Experience 0.0 - - 22.4% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 3.9 . 13.1 11.3
Average Experience of Teachers with District: 3.1 . 10.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,000 ? $21,050 $20,712
1-5 Years Experience $22,119 ? $21,937 $22,833
6-10 Years Experience $23,817 ? $24,817 $26,180
11-20 Years Experience $26,800 ? $30,966 $29,989
0ver 20 Years Experience $0 ? $35,176 $34,258
Average Actual Salaries:
Teachers $22,472 ? $28,437 $27,557
Professional Support $28,971 ? $35,156 $33,491
Campus Administration $41,474 ? $48,224 $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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 419
Campus Name: SOUTHERLAND BLDG 1991-92 Campus Profile Grade Span: PK - PK
Campus #: 123910119 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $349,553 $0 $86,699,326 $12,948,885,450
Operating Expenditures Per Pupil $834 $0 $4,226 $3,742
% Expenditures by Function:
Instruction 91.8% - 58.5% 61.3%
Instructional Administration - - 4.5% 2.4%
Campus Administration - - 5.2% 5.7%
Other Campus Costs 8.2% - 31.8% 30.5%
Instructional Operating Expenditures $320,973 $0 $50,686,662 $7,941,370,265
Instructional Operating Expenditures Per Pupil $766 $0 $2,471 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 5 1.2% - 9.9% 9.9%
Vocational Education 0 - - 14.9% 13.0%
Bilingual/ESL Education 17 4.1% - 1.0% 8.9%
Gifted & Talented Education 0 - - 8.0% 7.4%
Teachers by Program (Population Served):
Regular Education 0.0 - - 67.7% 71.5%
Special Education 0.0 - - 9.6% 9.0%
Compensatory Education 21.4 100.0% - 8.7% 5.4%
Vocational Education 0.0 - - 3.9% 4.0%
Bilingual/ESL Education 0.0 - - 0.4% 6.1%
Gifted & Talented Education 0.0 - - 6.3% 2.2%
Other 0.0 - - 3.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $320,918 100.0% - 66.5% 69.9%
Special Education $55 - - 11.6% 10.7%
Compensatory Education $0 - - 12.9% 10.7%
Vocational Education $0 - - 3.4% 4.1%
Bilingual/ESL Education $0 - - 0.1% 2.7%
Gifted & Talented Education $0 - - 5.6% 1.7%
Other $0 - - - 0.2%
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