T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: BROADDUS ISD Academic Excellence Indicator System Total Enrollment: 191
Campus Name: BROADDUS EL 1991-92 Campus Performance Grade Span: EE - 06
Campus #: 203902101 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} - - n/a - n/a n/a n/a n/a
Prior Year (90/91) 95.1% 95.2% 96.6% 94.8% n/a n/a n/a n/a
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 89.5% (-) 83.3% (-) 92.3% (+) * * - - *
% Mastery 57.9% 50.0% 61.5% * * - - *
Writing % Passing {90%} 63.2% (-) 33.3% (-) 76.9% (-) * * - - *
% Mastery 15.8% 0.0% 23.1% * * - - *
Math % Passing {90%} 89.5% (-) 83.3% (-) 92.3% (+) * * - - *
% Mastery 21.1% 16.7% 23.1% * * - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 52.6% (-) 50.0% (-) 54.5% (-) * * - - *
% Mastery 26.3% 25.0% 27.3% * * - - *
Writing % Passing {90%} 68.4% (-) 62.5% (-) 72.7% (-) * * - - *
% Mastery 10.5% 12.5% 9.1% * * - - *
Math % Passing {90%} 31.6% (-) 25.0% (-) 36.4% (-) * * - - *
% Mastery 0.0% 0.0% 0.0% * * - - *
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: BROADDUS ISD Academic Excellence Indicator System Total Enrollment: 191
Campus Name: BROADDUS EL 1991-92 Campus Performance Grade Span: EE - 06
Campus #: 203902101 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} - n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 94.8% 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: BROADDUS ISD Academic Excellence Indicator System Total Enrollment: 191
Campus Name: BROADDUS EL 1991-92 Campus Profile Grade Span: EE - 06
Campus #: 203902101 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 191 n/a 44,626 348 3,460,378
Enrollment by Grade:
Early Childhood Education 1 0.5% 0.4% 0.3% 0.4%
Pre-Kindergarten 0 - 3.2% - 2.5%
Kindergarten 29 15.2% 12.8% 8.3% 7.5%
Grade 1 29 15.2% 14.5% 8.3% 8.8%
Grade 2 26 13.6% 16.1% 7.5% 8.2%
Grade 3 27 14.1% 17.7% 7.8% 8.1%
Grade 4 27 14.1% 15.5% 7.8% 8.1%
Grade 5 26 13.6% 14.2% 7.5% 8.0%
Grade 6 26 13.6% 4.6% 7.5% 8.0%
Grade 7 0 - 0.5% 7.8% 7.7%
Grade 8 0 - 0.4% 8.3% 7.3%
Grade 9 0 - - 7.5% 8.2%
Grade 10 0 - - 8.9% 6.6%
Grade 11 0 - - 6.9% 5.8%
Grade 12 0 - - 5.7% 5.1%
Ethnic Distribution:
White 172 90.1% 54.9% 89.4% 49.0%
Hispanic (a) 0 - 26.7% 0.3% 34.4%
African American (a) 19 9.9% 15.2% 10.3% 14.3%
Other (a) 0 - 3.2% - 2.3%
Mobility (a) 7 70.0% (b) 30.6% (b) 63.2% (b) 23.7% (b)
Economically Disadvantaged (a) 137 71.7% 46.4% 61.8% 41.8%
Limited English Proficient (LEP) (a) 0 - 8.0% - 10.4%
Student/Teacher Ratio n/a 12.6 16.2 11.2 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: BROADDUS ISD Academic Excellence Indicator System Total Enrollment: 191
Campus Name: BROADDUS EL 1991-92 Campus Profile Grade Span: EE - 06
Campus #: 203902101 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 16.2 77.6% 83.9% 61.6% 62.7%
Teachers 15.2 72.8% 75.0% 53.0% 52.8%
Professional Support 0.0 - 5.5% 3.4% 5.7%
Campus Administrators 1.0 4.8% 3.4% 3.4% 2.6%
Educational Aides: 4.7 22.4% 16.1% 11.4% 8.4%
Total Staff By Ethnicity and Sex: 20.8 n/a 3,663.8 58.5 402,547.2
White Male 1.0 4.8% 5.3% 23.0% 14.6%
White Female 18.1 87.0% 79.0% 71.7% 52.2%
Hispanic Male 0.0 - 0.6% - 6.5%
Hispanic Female 0.0 - 7.2% - 15.1%
African American Male 0.0 - 0.5% 0.7% 2.9%
African American Female 1.7 8.2% 7.0% 4.6% 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 13.2% 6.3% 12.9% 6.3%
1-5 Years Experience 6.0 39.6% 25.4% 29.0% 24.1%
6-10 Years Experience 3.0 19.8% 21.6% 19.4% 20.6%
11-20 Years Experience 4.2 27.5% 31.9% 25.8% 33.4%
0ver 20 Years Experience 0.0 - 14.7% 12.9% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 6.8 11.1 10.4 11.3
Average Experience of Teachers with District: 3.3 7.6 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,000 $19,463 $16,997 $20,712
1-5 Years Experience $19,660 $22,212 $20,145 $22,833
6-10 Years Experience $23,841 $25,561 $23,839 $26,180
11-20 Years Experience $26,485 $28,967 $27,716 $29,989
0ver 20 Years Experience $0 $32,975 $32,729 $34,258
Average Actual Salaries:
Teachers $22,011 $26,502 $24,032 $27,557
Professional Support $0 $30,699 $24,046 $33,491
Campus Administration $34,883 $42,234 $35,383 $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: BROADDUS ISD Academic Excellence Indicator System Total Enrollment: 191
Campus Name: BROADDUS EL 1991-92 Campus Profile Grade Span: EE - 06
Campus #: 203902101 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $484,243 $121,191,744 $1,636,068 $12,948,885,450
Operating Expenditures Per Pupil $2,535 $2,716 $4,701 $3,742
% Expenditures by Function:
Instruction 87.5% 79.9% 62.8% 61.3%
Instructional Administration - - 0.1% 2.4%
Campus Administration 10.4% 7.0% 6.3% 5.7%
Other Campus Costs 2.1% 13.1% 30.8% 30.5%
Instructional Operating Expenditures $423,782 $96,794,280 $1,026,979 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,219 $2,169 $2,951 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 24 12.6% 11.4% 12.6% 9.9%
Vocational Education 0 - 0.1% 26.1% 13.0%
Bilingual/ESL Education 0 - 6.8% - 8.9%
Gifted & Talented Education 12 6.3% 6.7% 6.6% 7.4%
Teachers by Program (Population Served):
Regular Education 13.2 86.8% 79.0% 72.7% 71.5%
Special Education 1.0 6.6% 8.2% 6.5% 9.0%
Compensatory Education 1.0 6.6% 6.3% 13.7% 5.4%
Vocational Education 0.0 - - 7.1% 4.0%
Bilingual/ESL Education 0.0 - 4.3% - 6.1%
Gifted & Talented Education 0.0 - 2.0% - 2.2%
Other 0.0 - 0.2% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $278,410 65.7% 73.2% 60.8% 69.9%
Special Education $38,984 9.2% 10.8% 8.2% 10.7%
Compensatory Education $103,888 24.5% 11.6% 21.5% 10.7%
Vocational Education $0 - - 9.1% 4.1%
Bilingual/ESL Education $0 - 3.1% - 2.7%
Gifted & Talented Education $2,500 0.6% 1.3% 0.4% 1.7%
Other $0 - - - 0.2%
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