T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: HEARNE ISD Academic Excellence Indicator System Total Enrollment: 428
Campus Name: EAST SIDE EL 1991-92 Campus Performance Grade Span: EE - 02
Campus #: 198905102 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.6% n/a 95.8% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% n/a 96.2% 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 2
District Name: HEARNE ISD Academic Excellence Indicator System Total Enrollment: 428
Campus Name: EAST SIDE EL 1991-92 Campus Performance Grade Span: EE - 02
Campus #: 198905102 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.8% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.2% 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: HEARNE ISD Academic Excellence Indicator System Total Enrollment: 428
Campus Name: EAST SIDE EL 1991-92 Campus Profile Grade Span: EE - 02
Campus #: 198905102 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 428 n/a 0 1,637 3,460,378
Enrollment by Grade:
Early Childhood Education 9 2.1% - 0.5% 0.4%
Pre-Kindergarten 58 13.6% - 3.5% 2.5%
Kindergarten 111 25.9% - 6.8% 7.5%
Grade 1 120 28.0% - 7.3% 8.8%
Grade 2 130 30.4% - 7.9% 8.2%
Grade 3 0 - - 8.2% 8.1%
Grade 4 0 - - 7.0% 8.1%
Grade 5 0 - - 8.5% 8.0%
Grade 6 0 - - 7.3% 8.0%
Grade 7 0 - - 9.0% 7.7%
Grade 8 0 - - 8.5% 7.3%
Grade 9 0 - - 8.4% 8.2%
Grade 10 0 - - 7.8% 6.6%
Grade 11 0 - - 4.5% 5.8%
Grade 12 0 - - 4.8% 5.1%
Ethnic Distribution:
White 118 27.6% - 32.1% 49.0%
Hispanic (a) 106 24.8% - 23.9% 34.4%
African American (a) 204 47.7% - 44.0% 14.3%
Other (a) 0 - - - 2.3%
Mobility (a) 0 - (b) - (b) 21.1% (b) 23.7% (b)
Economically Disadvantaged (a) 320 74.8% - 63.2% 41.8%
Limited English Proficient (LEP) (a) 16 3.7% - 3.4% 10.4%
Student/Teacher Ratio n/a 17.8 - 14.7 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: HEARNE ISD Academic Excellence Indicator System Total Enrollment: 428
Campus Name: EAST SIDE EL 1991-92 Campus Profile Grade Span: EE - 02
Campus #: 198905102 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.5 73.9% - 66.5% 62.7%
Teachers 24.0 69.6% - 54.8% 52.8%
Professional Support 0.5 1.4% - 4.5% 5.7%
Campus Administrators 1.0 2.9% - 3.3% 2.6%
Educational Aides: 9.0 26.1% - 10.8% 8.4%
Total Staff By Ethnicity and Sex: 34.5 n/a . 203.3 402,547.2
White Male 1.0 2.9% - 16.7% 14.6%
White Female 25.5 73.9% - 48.1% 52.2%
Hispanic Male 0.0 - - 2.0% 6.5%
Hispanic Female 3.0 8.7% - 7.1% 15.1%
African American Male 0.0 - - 7.0% 2.9%
African American Female 5.0 14.5% - 18.4% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - 0.8% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 8.3% - 7.8% 6.3%
1-5 Years Experience 8.0 33.3% - 29.6% 24.1%
6-10 Years Experience 3.0 12.5% - 14.1% 20.6%
11-20 Years Experience 8.0 33.3% - 28.7% 33.4%
0ver 20 Years Experience 3.0 12.5% - 19.7% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 8.8 . 11.3 11.3
Average Experience of Teachers with District: 5.6 . 7.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,000 ? $17,007 $20,712
1-5 Years Experience $18,853 ? $19,546 $22,833
6-10 Years Experience $23,080 ? $23,888 $26,180
11-20 Years Experience $23,983 ? $26,016 $29,989
0ver 20 Years Experience $30,110 ? $30,261 $34,258
Average Actual Salaries:
Teachers $22,344 ? $23,928 $27,557
Professional Support $26,253 ? $27,604 $33,491
Campus Administration $36,252 ? $38,623 $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: HEARNE ISD Academic Excellence Indicator System Total Enrollment: 428
Campus Name: EAST SIDE EL 1991-92 Campus Profile Grade Span: EE - 02
Campus #: 198905102 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,113,866 $0 $5,931,677 $12,948,885,450
Operating Expenditures Per Pupil $2,603 $0 $3,624 $3,742
% Expenditures by Function:
Instruction 85.3% - 65.2% 61.3%
Instructional Administration - - 3.5% 2.4%
Campus Administration 5.8% - 6.1% 5.7%
Other Campus Costs 8.9% - 25.2% 30.5%
Instructional Operating Expenditures $949,690 $0 $3,869,415 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,219 $0 $2,364 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 35 8.2% - 11.2% 9.9%
Vocational Education 0 - - 16.3% 13.0%
Bilingual/ESL Education 16 3.7% - 3.1% 8.9%
Gifted & Talented Education 11 2.6% - 10.0% 7.4%
Teachers by Program (Population Served):
Regular Education 14.0 58.3% - 57.5% 71.5%
Special Education 3.0 12.5% - 11.7% 9.0%
Compensatory Education 6.0 25.0% - 16.4% 5.4%
Vocational Education 0.0 - - 8.3% 4.0%
Bilingual/ESL Education 0.0 - - 0.9% 6.1%
Gifted & Talented Education 1.0 4.2% - 5.2% 2.2%
Other 0.0 - - - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $616,700 64.9% - 61.7% 69.9%
Special Education $115,760 12.2% - 12.1% 10.7%
Compensatory Education $186,330 19.6% - 17.3% 10.7%
Vocational Education $0 - - 7.4% 4.1%
Bilingual/ESL Education $9,000 0.9% - 0.7% 2.7%
Gifted & Talented Education $21,900 2.3% - 0.9% 1.7%
Other $0 - - - 0.2%
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