T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 367
Campus Name: BELMAR EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 188901102 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 84.2% 93.2% 92.2% (+) * 66.7% (-) 95.2% (+) *
% Mastery 53.7% 57.3% 70.5% 68.6% * 16.7% 78.6% *
Writing % Passing {90%} 62.6% 68.5% 80.0% 67.3% (-) * 33.3% (-) 70.0% (-) *
% Mastery 18.4% 24.9% 28.5% 20.4% * 0.0% 20.0% *
Math % Passing {90%} 85.3% 89.7% 94.7% 86.0% (-) * 33.3% (-) 92.7% (+) *
% Mastery 34.8% 40.6% 46.5% 40.0% * 0.0% 46.3% *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 82.9% 92.7% 94.7% * * 97.0% *
% Mastery 47.5% 52.1% 64.8% 71.1% * * 72.7% *
Writing % Passing 67.0% 67.3% 84.6% 89.5% * * 90.9% *
% Mastery 23.1% 20.9% 33.3% 42.1% * * 42.4% *
Math % Passing 81.7% 83.0% 93.2% 92.1% * * 90.9% *
% Mastery 33.8% 35.1% 47.7% 50.0% * * 54.5% *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 64.9% 81.0% 87.5% (-) * * 90.4% (+) *
% Mastery 19.2% 20.8% 31.3% 37.5% * * 40.4% *
Writing % Passing {90%} 77.2% 80.6% 90.8% 96.4% (+) * * 98.1% (+) *
% Mastery 21.9% 22.4% 35.3% 32.1% * * 32.7% *
Math % Passing {90%} 57.7% 59.5% 77.0% 82.1% (-) * * 86.5% (-) *
% Mastery 15.9% 13.0% 25.3% 23.2% * * 25.0% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 65.6% 80.7% 82.8% * * 83.3% 71.4%
% Mastery 18.7% 20.4% 30.6% 35.9% * * 36.7% 28.6%
Writing % Passing 74.9% 73.8% 88.7% 84.4% * * 83.3% 57.1%
% Mastery 24.4% 19.8% 33.8% 34.4% * * 35.0% 28.6%
Math % Passing 55.9% 55.9% 74.7% 72.6% * * 72.4% 71.4%
% Mastery 15.0% 13.6% 24.6% 22.6% * * 22.4% 14.3%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 367
Campus Name: BELMAR EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 188901102 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.8% 97.1% 96.5% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.5% 97.4% 97.2% 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 367
Campus Name: BELMAR EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 188901102 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 92.2% (+) 83.3% (-) 100.0% (+) 77.8% - - - *
% Mastery 68.6% 50.0% 85.2% 33.3% - - - *
Writing % Passing {90%} 67.3% (-) 60.9% (-) 73.1% (-) 44.4% - - - *
% Mastery 20.4% 17.4% 23.1% 11.1% - - - *
Math % Passing {90%} 86.0% (-) 75.0% (-) 96.2% (+) 66.7% - - - *
% Mastery 40.0% 37.5% 42.3% 22.2% - - - *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 94.7% 95.8% 92.9% * - - - 83.3%
% Mastery 71.1% 75.0% 64.3% * - - - 83.3%
Writing % Passing 89.5% 88.0% 92.3% * - - - 40.0%
% Mastery 42.1% 44.0% 38.5% * - - - 40.0%
Math % Passing 92.1% 100.0% 78.6% * - - - 83.3%
% Mastery 50.0% 54.2% 42.9% * - - - 33.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 87.5% (-) 81.8% (-) 91.2% (+) 44.4% - - - -
% Mastery 37.5% 31.8% 41.2% 0.0% - - - -
Writing % Passing {90%} 96.4% (+) 95.5% (+) 97.1% (+) 77.8% - - - -
% Mastery 32.1% 22.7% 38.2% 0.0% - - - -
Math % Passing {90%} 82.1% (-) 81.8% (-) 82.4% (-) 55.6% - - - *
% Mastery 23.2% 18.2% 26.5% 0.0% - - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 82.8% 80.6% 85.7% 66.7% * - - *
% Mastery 35.9% 33.3% 39.3% 25.0% * - - *
Writing % Passing 84.4% 77.8% 92.9% 66.7% * - - *
% Mastery 34.4% 22.2% 50.0% 25.0% * - - *
Math % Passing 72.6% 70.6% 75.0% 63.6% * - - *
% Mastery 22.6% 11.8% 35.7% 9.1% * - - *
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 367
Campus Name: BELMAR EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 188901102 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.2% 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 367
Campus Name: BELMAR EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 188901102 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 367 n/a 58,408 27,943 3,460,378
Enrollment by Grade:
Early Childhood Education 1 0.3% 0.5% 0.5% 0.4%
Pre-Kindergarten 0 - 0.4% 2.5% 2.5%
Kindergarten 58 15.8% 14.1% 8.0% 7.5%
Grade 1 61 16.6% 17.0% 8.8% 8.8%
Grade 2 61 16.6% 16.5% 8.5% 8.2%
Grade 3 61 16.6% 17.0% 8.1% 8.1%
Grade 4 60 16.3% 16.2% 8.2% 8.1%
Grade 5 65 17.7% 14.4% 8.2% 8.0%
Grade 6 0 - 3.7% 8.2% 8.0%
Grade 7 0 - 0.1% 7.7% 7.7%
Grade 8 0 - 0.1% 7.1% 7.3%
Grade 9 0 - - 7.7% 8.2%
Grade 10 0 - - 6.2% 6.6%
Grade 11 0 - - 5.6% 5.8%
Grade 12 0 - - 4.8% 5.1%
Ethnic Distribution:
White 320 87.2% 84.6% 65.3% 49.0%
Hispanic (a) 30 8.2% 7.2% 22.6% 34.4%
African American (a) 15 4.1% 4.7% 8.9% 14.3%
Other (a) 2 0.5% 3.6% 3.2% 2.3%
Mobility (a) 22 20.6% (b) 34.3% (b) 13.3% (b) 23.7% (b)
Economically Disadvantaged (a) 39 10.6% 10.4% 38.0% 41.8%
Limited English Proficient (LEP) (a) 0 - 1.4% 3.7% 10.4%
Student/Teacher Ratio n/a 18.0 17.6 17.0 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 367
Campus Name: BELMAR EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 188901102 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.1 93.4% 91.1% 66.4% 62.7%
Teachers 20.4 76.1% 80.5% 55.4% 52.8%
Professional Support 3.2 11.8% 7.0% 6.1% 5.7%
Campus Administrators 1.5 5.6% 3.5% 3.0% 2.6%
Educational Aides: 1.8 6.6% 8.9% 5.6% 8.4%
Total Staff By Ethnicity and Sex: 26.8 n/a 4,116.2 2,971.2 402,547.2
White Male 2.4 8.9% 4.2% 18.3% 14.6%
White Female 23.0 85.5% 90.1% 68.9% 52.2%
Hispanic Male 0.0 - 0.1% 2.4% 6.5%
Hispanic Female 0.0 - 2.2% 6.0% 15.1%
African American Male 0.0 - 0.1% 1.3% 2.9%
African American Female 0.5 1.9% 2.8% 2.6% 8.3%
Other Male 0.0 - - 0.2% 0.2%
Other Female 1.0 3.7% 0.3% 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.9% 4.6% 5.5% 6.3%
1-5 Years Experience 2.1 10.4% 24.0% 26.6% 24.1%
6-10 Years Experience 3.8 18.5% 24.1% 19.6% 20.6%
11-20 Years Experience 6.5 31.9% 35.8% 31.4% 33.4%
0ver 20 Years Experience 7.0 34.3% 11.5% 16.9% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 15.6 10.8 11.3 11.3
Average Experience of Teachers with District: 11.5 7.1 8.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,400 $21,676 $20,628 $20,712
1-5 Years Experience $21,197 $22,923 $21,923 $22,833
6-10 Years Experience $25,961 $25,908 $24,750 $26,180
11-20 Years Experience $29,084 $29,691 $28,124 $29,989
0ver 20 Years Experience $33,268 $34,292 $33,857 $34,258
Average Actual Salaries:
Teachers $28,693 $27,314 $26,365 $27,557
Professional Support $25,897 $30,957 $30,398 $33,491
Campus Administration $40,328 $45,151 $42,174 $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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 367
Campus Name: BELMAR EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 188901102 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $982,666 $145,059,003 $93,585,816 $12,948,885,450
Operating Expenditures Per Pupil $2,678 $2,484 $3,349 $3,742
% Expenditures by Function:
Instruction 79.1% 79.1% 62.5% 61.3%
Instructional Administration - 0.1% 1.7% 2.4%
Campus Administration 7.9% 7.1% 5.8% 5.7%
Other Campus Costs 13.0% 13.6% 30.0% 30.5%
Instructional Operating Expenditures $777,433 $114,775,800 $58,483,919 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,118 $1,965 $2,093 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 39 10.6% 9.8% 8.9% 9.9%
Vocational Education 0 - - 9.4% 13.0%
Bilingual/ESL Education 0 - 1.2% 3.0% 8.9%
Gifted & Talented Education 46 12.5% 9.4% 5.3% 7.4%
Teachers by Program (Population Served):
Regular Education 17.4 85.3% 84.3% 76.9% 71.5%
Special Education 3.0 14.7% 8.5% 8.8% 9.0%
Compensatory Education 0.0 - 1.6% 6.0% 5.4%
Vocational Education 0.0 - - 3.8% 4.0%
Bilingual/ESL Education 0.0 - 1.8% 1.6% 6.1%
Gifted & Talented Education 0.0 - 3.8% - 2.2%
Other 0.0 - - 2.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $605,237 77.9% 83.6% 75.3% 69.9%
Special Education $141,766 18.2% 10.6% 10.1% 10.7%
Compensatory Education $23,795 3.1% 2.9% 7.4% 10.7%
Vocational Education $0 - - 4.3% 4.1%
Bilingual/ESL Education $0 - 0.8% 2.5% 2.7%
Gifted & Talented Education $6,635 0.9% 2.1% 0.4% 1.7%
Other $0 - - - 0.2%
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