T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: CLEBURNE ISD Academic Excellence Indicator System Total Enrollment: 589
Campus Name: FULTON EL 1991-92 Campus Performance Grade Span: PK - 06
Campus #: 126903107 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.5% n/a 96.4% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% n/a 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 2
District Name: CLEBURNE ISD Academic Excellence Indicator System Total Enrollment: 589
Campus Name: FULTON EL 1991-92 Campus Performance Grade Span: PK - 06
Campus #: 126903107 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.4% (-) 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 -
District Name: CLEBURNE ISD Academic Excellence Indicator System Total Enrollment: 589
Campus Name: FULTON EL 1991-92 Campus Profile Grade Span: PK - 06
Campus #: 126903107 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 589 n/a 0 5,765 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 128 21.7% - 2.2% 2.5%
Kindergarten 0 - - 7.9% 7.5%
Grade 1 0 - - 8.3% 8.8%
Grade 2 0 - - 7.5% 8.2%
Grade 3 0 - - 8.4% 8.1%
Grade 4 0 - - 8.4% 8.1%
Grade 5 0 - - 8.0% 8.0%
Grade 6 461 78.3% - 8.0% 8.0%
Grade 7 0 - - 7.4% 7.7%
Grade 8 0 - - 7.7% 7.3%
Grade 9 0 - - 8.6% 8.2%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 5.9% 5.8%
Grade 12 0 - - 4.9% 5.1%
Ethnic Distribution:
White 441 74.9% - 78.9% 49.0%
Hispanic (a) 105 17.8% - 13.9% 34.4%
African American (a) 38 6.5% - 6.5% 14.3%
Other (a) 5 0.8% - 0.7% 2.3%
Mobility (a) 0 - (b) - (b) 20.4% (b) 23.7% (
Economically Disadvantaged (a) 286 48.6% - 36.8% 41.8%
Limited English Proficient (LEP) (a) 42 7.1% - 4.3% 10.4%
Student/Teacher Ratio n/a 26.8 - 18.0 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 -
District Name: CLEBURNE ISD Academic Excellence Indicator System Total Enrollment: 589
Campus Name: FULTON EL 1991-92 Campus Profile Grade Span: PK - 06
Campus #: 126903107 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 24.0 100.0% - 61.6% 62.7%
Teachers 22.0 91.7% - 51.4% 52.8%
Professional Support 1.0 4.2% - 6.0% 5.7%
Campus Administrators 1.0 4.2% - 2.4% 2.6%
Educational Aides: 0.0 - - 0.2% 8.4%
Total Staff By Ethnicity and Sex: 24.0 n/a . 623.4 402,547.2
White Male 4.0 16.7% - 19.5% 14.6%
White Female 20.0 83.3% - 72.8% 52.2%
Hispanic Male 0.0 - - 0.5% 6.5%
Hispanic Female 0.0 - - 2.7% 15.1%
African American Male 0.0 - - 1.8% 2.9%
African American Female 0.0 - - 2.6% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 9.1% - 5.3% 6.3%
1-5 Years Experience 4.0 18.2% - 27.7% 24.1%
6-10 Years Experience 6.0 27.3% - 17.3% 20.6%
11-20 Years Experience 7.0 31.8% - 35.4% 33.4%
0ver 20 Years Experience 3.0 13.6% - 14.3% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 11.5 . 11.0 11.3
Average Experience of Teachers with District: 7.6 . 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,100 ? $19,623 $20,712
1-5 Years Experience $24,930 ? $22,133 $22,833
6-10 Years Experience $26,740 ? $26,571 $26,180
11-20 Years Experience $28,905 ? $29,113 $29,989
0ver 20 Years Experience $31,299 ? $31,758 $34,258
Average Actual Salaries:
Teachers $27,027 ? $26,618 $27,557
Professional Support $27,066 ? $30,335 $33,491
Campus Administration $49,023 ? $44,303 $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 -
District Name: CLEBURNE ISD Academic Excellence Indicator System Total Enrollment: 589
Campus Name: FULTON EL 1991-92 Campus Profile Grade Span: PK - 06
Campus #: 126903107 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,032,798 $0 $17,954,976 $12,948,885,450
Operating Expenditures Per Pupil $1,754 $0 $3,114 $3,742
% Expenditures by Function:
Instruction 76.8% - 61.9% 61.3%
Instructional Administration - - 2.4% 2.4%
Campus Administration 6.9% - 5.9% 5.7%
Other Campus Costs 16.3% - 29.8% 30.5%
Instructional Operating Expenditures $792,847 $0 $11,106,289 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,346 $0 $1,927 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 41 7.0% - 10.7% 9.9%
Vocational Education 0 - - 20.8% 13.0%
Bilingual/ESL Education 42 7.1% - 4.2% 8.9%
Gifted & Talented Education 49 8.3% - 6.9% 7.4%
Teachers by Program (Population Served):
Regular Education 15.4 70.1% - 74.4% 71.5%
Special Education 2.0 9.1% - 9.9% 9.0%
Compensatory Education 4.0 18.2% - 5.2% 5.4%
Vocational Education 0.0 - - 5.9% 4.0%
Bilingual/ESL Education 0.0 - - 0.9% 6.1%
Gifted & Talented Education 0.6 2.6% - 1.3% 2.2%
Other 0.0 - - 2.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $616,943 77.8% - 72.9% 69.9%
Special Education $83,567 10.5% - 12.0% 10.7%
Compensatory Education $55,252 7.0% - 4.9% 10.7%
Vocational Education $0 - - 6.7% 4.1%
Bilingual/ESL Education $22,282 2.8% - 2.0% 2.7%
Gifted & Talented Education $14,803 1.9% - 1.6% 1.7%
Other $0 - - - 0.2%
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