T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 695
Campus Name: PIERCE EL 1991-92 Campus Performance Grade Span: PK - 01
Campus #: 158901103 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 93.2% n/a 93.5% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.4% 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: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 695
Campus Name: PIERCE EL 1991-92 Campus Performance Grade Span: PK - 01
Campus #: 158901103 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 93.5% (-) 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: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 695
Campus Name: PIERCE EL 1991-92 Campus Profile Grade Span: PK - 01
Campus #: 158901103 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 695 n/a 0 4,839 3,460,378
Enrollment by Grade:
Early Childhood Education 24 3.5% - 0.5% 0.4%
Pre-Kindergarten 108 15.5% - 2.2% 2.5%
Kindergarten 274 39.4% - 7.3% 7.5%
Grade 1 289 41.6% - 8.0% 8.8%
Grade 2 0 - - 8.2% 8.2%
Grade 3 0 - - 8.4% 8.1%
Grade 4 0 - - 7.9% 8.1%
Grade 5 0 - - 7.7% 8.0%
Grade 6 0 - - 8.6% 8.0%
Grade 7 0 - - 8.2% 7.7%
Grade 8 0 - - 7.8% 7.3%
Grade 9 0 - - 8.5% 8.2%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 5.7% 5.8%
Grade 12 0 - - 4.2% 5.1%
Ethnic Distribution:
White 291 41.9% - 49.3% 49.0%
Hispanic (a) 261 37.6% - 32.3% 34.4%
African American (a) 135 19.4% - 17.0% 14.3%
Other (a) 8 1.2% - 1.3% 2.3%
Mobility (a) 0 - (b) - (b) 22.9% (b) 23.7% (b)
Economically Disadvantaged (a) 376 54.1% - 42.8% 41.8%
Limited English Proficient (LEP) (a) 76 10.9% - 2.8% 10.4%
Student/Teacher Ratio n/a 21.1 - 17.9 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: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 695
Campus Name: PIERCE EL 1991-92 Campus Profile Grade Span: PK - 01
Campus #: 158901103 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 38.0 73.1% - 60.0% 62.7%
Teachers 33.0 63.5% - 50.8% 52.8%
Professional Support 4.5 8.6% - 6.5% 5.7%
Campus Administrators 0.5 1.0% - 1.0% 2.6%
Educational Aides: 14.0 26.9% - 10.0% 8.4%
Total Staff By Ethnicity and Sex: 52.0 n/a . 531.1 402,547.2
White Male 0.0 - - 14.3% 14.6%
White Female 41.0 78.8% - 53.5% 52.2%
Hispanic Male 0.0 - - 2.8% 6.5%
Hispanic Female 6.0 11.5% - 8.0% 15.1%
African American Male 0.0 - - 5.5% 2.9%
African American Female 5.0 9.6% - 15.6% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.0% - 8.9% 6.3%
1-5 Years Experience 7.0 21.2% - 22.2% 24.1%
6-10 Years Experience 7.0 21.2% - 16.3% 20.6%
11-20 Years Experience 12.0 36.4% - 32.5% 33.4%
0ver 20 Years Experience 6.0 18.2% - 20.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 11.8 . 11.7 11.3
Average Experience of Teachers with District: 6.8 . 8.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,200 ? $19,786 $20,712
1-5 Years Experience $21,431 ? $21,717 $22,833
6-10 Years Experience $25,320 ? $25,381 $26,180
11-20 Years Experience $28,284 ? $28,393 $29,989
0ver 20 Years Experience $31,789 ? $32,340 $34,258
Average Actual Salaries:
Teachers $26,594 ? $26,450 $27,557
Professional Support $29,312 ? $34,628 $33,491
Campus Administration $41,026 ? $40,502 $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: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 695
Campus Name: PIERCE EL 1991-92 Campus Profile Grade Span: PK - 01
Campus #: 158901103 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,426,123 $0 $16,180,449 $12,948,885,450
Operating Expenditures Per Pupil $2,052 $0 $3,344 $3,742
% Expenditures by Function:
Instruction 80.8% - 62.4% 61.3%
Instructional Administration - - 1.4% 2.4%
Campus Administration 5.0% - 5.0% 5.7%
Other Campus Costs 14.1% - 31.2% 30.5%
Instructional Operating Expenditures $1,152,615 $0 $10,091,139 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,658 $0 $2,085 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 93 13.4% - 9.7% 9.9%
Vocational Education 0 - - 9.9% 13.0%
Bilingual/ESL Education 76 10.9% - 2.7% 8.9%
Gifted & Talented Education 22 3.2% - 5.5% 7.4%
Teachers by Program (Population Served):
Regular Education 19.0 57.6% - 76.3% 71.5%
Special Education 5.0 15.2% - 8.6% 9.0%
Compensatory Education 4.0 12.1% - 4.9% 5.4%
Vocational Education 0.0 - - 4.6% 4.0%
Bilingual/ESL Education 3.0 9.1% - 2.1% 6.1%
Gifted & Talented Education 2.0 6.1% - 2.2% 2.2%
Other 0.0 - - 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $734,275 63.7% - 74.3% 69.9%
Special Education $200,858 17.4% - 8.8% 10.7%
Compensatory Education $199,086 17.3% - 10.3% 10.7%
Vocational Education $0 - - 5.2% 4.1%
Bilingual/ESL Education $17,646 1.5% - 0.2% 2.7%
Gifted & Talented Education $750 0.1% - 1.1% 1.7%
Other $0 - - - 0.2%
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