T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: EXCELSIOR ISD Academic Excellence Indicator System Total Enrollment: 72
Campus Name: EXCELSIOR EL 1991-92 Campus Performance Grade Span: EE - 08
Campus #: 210906101 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% 50.0% 85.4% 50.0% (-) - - 50.0% (-) 50.0% (-)
% Mastery 53.7% 37.5% 57.5% 37.5% - - 37.5% 33.3%
Writing % Passing {90%} 62.6% 25.0% 65.6% 25.0% (-) - - 25.0% (-) 16.7% (-)
% Mastery 18.4% 0.0% 16.9% 0.0% - - 0.0% 0.0%
Math % Passing {90%} 85.3% 87.5% 89.8% 87.5% (-) - - 87.5% (-) 83.3% (-)
% Mastery 34.8% 50.0% 36.0% 50.0% - - 50.0% 50.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% * 83.6% * - - * *
% Mastery 47.5% * 50.9% * - - * *
Writing % Passing 67.0% * 70.2% * - - * *
% Mastery 23.1% * 21.8% * - - * *
Math % Passing 81.7% * 85.5% * - - * *
% Mastery 33.8% * 35.1% * - - * *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 57.1% 70.5% 57.1% (-) - - 57.1% (-) *
% Mastery 19.2% 28.6% 23.4% 28.6% - - 28.6% *
Writing % Passing {90%} 77.2% 42.9% 83.9% 42.9% (-) - - 42.9% (-) *
% Mastery 21.9% 0.0% 23.3% 0.0% - - 0.0% *
Math % Passing {90%} 57.7% 28.6% 68.7% 28.6% (-) - - 28.6% (-) *
% Mastery 15.9% 14.3% 18.2% 14.3% - - 14.3% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% * 70.0% * - - * *
% Mastery 18.7% * 21.6% * - - * *
Writing % Passing 74.9% * 80.0% * - - * *
% Mastery 24.4% * 23.8% * - - * *
Math % Passing 55.9% * 61.5% * - - * *
% Mastery 15.0% * 15.0% * - - * *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% * ? * - - * *
% Mastery 9.4% * ? * - - * *
Writing % Passing {90%} 59.6% * ? * - - * *
% Mastery 19.4% * ? * - - * *
Math % Passing {90%} 50.9% * ? * - - * *
% Mastery 10.0% * ? * - - * *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 55.6% ? 55.6% - - 55.6% *
% Mastery 9.4% 22.2% ? 22.2% - - 22.2% *
Writing % Passing 61.9% 44.4% ? 44.4% - - 44.4% *
% Mastery 19.5% 11.1% ? 11.1% - - 11.1% *
Math % Passing 50.3% 66.7% ? 66.7% - - 66.7% *
% Mastery 12.1% 11.1% ? 11.1% - - 11.1% *
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: EXCELSIOR ISD Academic Excellence Indicator System Total Enrollment: 72
Campus Name: EXCELSIOR EL 1991-92 Campus Performance Grade Span: EE - 08
Campus #: 210906101 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.1% 96.7% 95.1% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 97.1% 95.9% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 0.0% ? 0.0% (+) - - 0.0% (+) 0.0% (+)
Prior Year (89/90) 5.1% - ? - - - - 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: EXCELSIOR ISD Academic Excellence Indicator System Total Enrollment: 72
Campus Name: EXCELSIOR EL 1991-92 Campus Performance Grade Span: EE - 08
Campus #: 210906101 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%} 50.0% (-) 33.3% (-) * * * - - -
% Mastery 37.5% 16.7% * * * - - -
Writing % Passing {90%} 25.0% (-) 16.7% (-) * * * - - -
% Mastery 0.0% 0.0% * * * - - -
Math % Passing {90%} 87.5% (-) 83.3% (-) * * * - - -
% Mastery 50.0% 33.3% * * * - - -
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing * * * * * - - *
% Mastery * * * * * - - *
Writing % Passing * * * * * - - *
% Mastery * * * * * - - *
Math % Passing * * * * * - - *
% Mastery * * * * * - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 57.1% (-) * * * * - - -
% Mastery 28.6% * * * * - - -
Writing % Passing {90%} 42.9% (-) * * * * - - -
% Mastery 0.0% * * * * - - -
Math % Passing {90%} 28.6% (-) * * * * - - -
% Mastery 14.3% * * * * - - -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing * * * - - - - -
% Mastery * * * - - - - -
Writing % Passing * * * - - - - -
% Mastery * * * - - - - -
Math % Passing * * * - - - - -
% Mastery * * * - - - - -
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} * * * * * - - -
% Mastery * * * * * - - -
Writing % Passing {90%} * * * * * - - -
% Mastery * * * * * - - -
Math % Passing {90%} * * * * * - - -
% Mastery * * * * * - - -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 55.6% * 60.0% * - - - -
% Mastery 22.2% * 20.0% * - - - -
Writing % Passing 44.4% * 60.0% * - - - -
% Mastery 11.1% * 20.0% * - - - -
Math % Passing 66.7% * 60.0% * - - - -
% Mastery 11.1% * 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: EXCELSIOR ISD Academic Excellence Indicator System Total Enrollment: 72
Campus Name: EXCELSIOR EL 1991-92 Campus Performance Grade Span: EE - 08
Campus #: 210906101 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.9% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.0% (+) 0.0% (+) 0.0% (+) * * - - -
Prior Year (89/90) - - - 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: EXCELSIOR ISD Academic Excellence Indicator System Total Enrollment: 72
Campus Name: EXCELSIOR EL 1991-92 Campus Profile Grade Span: EE - 08
Campus #: 210906101 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 72 n/a 44,746 72 3,460,378
Enrollment by Grade:
Early Childhood Education 5 6.9% 0.3% 6.9% 0.4%
Pre-Kindergarten 2 2.8% 2.0% 2.8% 2.5%
Kindergarten 8 11.1% 13.3% 11.1% 7.5%
Grade 1 6 8.3% 16.5% 8.3% 8.8%
Grade 2 11 15.3% 15.3% 15.3% 8.2%
Grade 3 8 11.1% 16.3% 11.1% 8.1%
Grade 4 7 9.7% 15.8% 9.7% 8.1%
Grade 5 7 9.7% 15.4% 9.7% 8.0%
Grade 6 6 8.3% 4.0% 8.3% 8.0%
Grade 7 4 5.6% 0.5% 5.6% 7.7%
Grade 8 8 11.1% 0.5% 11.1% 7.3%
Grade 9 0 - - - 8.2%
Grade 10 0 - - - 6.6%
Grade 11 0 - - - 5.8%
Grade 12 0 - - - 5.1%
Ethnic Distribution:
White 71 98.6% 71.8% 98.6% 49.0%
Hispanic (a) 0 - 15.4% - 34.4%
African American (a) 1 1.4% 10.3% 1.4% 14.3%
Other (a) 0 - 2.5% - 2.3%
Mobility (a) 6 37.5% (b) 33.2% (b) 37.5% (b) 23.7% (b)
Economically Disadvantaged (a) 32 44.4% 32.4% 44.4% 41.8%
Limited English Proficient (LEP) (a) 0 - 4.1% - 10.4%
Student/Teacher Ratio n/a 9.0 16.5 9.0 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: EXCELSIOR ISD Academic Excellence Indicator System Total Enrollment: 72
Campus Name: EXCELSIOR EL 1991-92 Campus Profile Grade Span: EE - 08
Campus #: 210906101 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 8.6 74.1% 85.9% 57.5% 62.7%
Teachers 8.0 69.1% 76.4% 48.1% 52.8%
Professional Support 0.6 4.9% 6.0% 3.4% 5.7%
Campus Administrators 0.0 - 3.5% - 2.6%
Educational Aides: 3.0 25.9% 14.1% 18.0% 8.4%
Total Staff By Ethnicity and Sex: 11.6 n/a 3,560.5 16.6 402,547.2
White Male 0.0 - 5.7% 6.9% 14.6%
White Female 11.6 100.0% 83.6% 93.1% 52.2%
Hispanic Male 0.0 - 0.3% - 6.5%
Hispanic Female 0.0 - 4.6% - 15.1%
African American Male 0.0 - 0.5% - 2.9%
African American Female 0.0 - 5.1% - 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 12.5% 6.4% 12.5% 6.3%
1-5 Years Experience 3.0 37.5% 25.5% 37.5% 24.1%
6-10 Years Experience 2.0 25.0% 20.9% 25.0% 20.6%
11-20 Years Experience 1.0 12.5% 32.9% 12.5% 33.4%
0ver 20 Years Experience 1.0 12.5% 14.3% 12.5% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 8.3 11.0 8.2 11.3
Average Experience of Teachers with District: 6.6 7.4 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,000 $20,689 $17,000 $20,712
1-5 Years Experience $19,661 $22,394 $19,661 $22,833
6-10 Years Experience $23,838 $25,348 $23,838 $26,180
11-20 Years Experience $27,255 $28,854 $27,255 $29,989
0ver 20 Years Experience $28,399 $33,555 $28,399 $34,258
Average Actual Salaries:
Teachers $22,414 $26,625 $22,414 $27,557
Professional Support $29,818 $30,111 $29,818 $33,491
Campus Administration $0 $43,608 $0 $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: EXCELSIOR ISD Academic Excellence Indicator System Total Enrollment: 72
Campus Name: EXCELSIOR EL 1991-92 Campus Profile Grade Span: EE - 08
Campus #: 210906101 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $326,216 $119,085,797 $326,216 $12,948,885,450
Operating Expenditures Per Pupil $4,531 $2,661 $4,531 $3,742
% Expenditures by Function:
Instruction 72.6% 80.4% 72.6% 61.3%
Instructional Administration - 0.1% - 2.4%
Campus Administration - 6.9% - 5.7%
Other Campus Costs 27.4% 12.6% 27.4% 30.5%
Instructional Operating Expenditures $236,961 $95,776,513 $236,961 $7,941,370,265
Instructional Operating Expenditures Per Pupil $3,291 $2,140 $3,291 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 13 18.1% 11.7% 18.1% 9.9%
Vocational Education 0 - 0.2% - 13.0%
Bilingual/ESL Education 0 - 3.5% - 8.9%
Gifted & Talented Education 14 19.3% 7.6% 19.4% 7.4%
Teachers by Program (Population Served):
Regular Education 6.6 82.8% 80.9% 82.8% 71.5%
Special Education 1.0 12.5% 9.0% 12.5% 9.0%
Compensatory Education 0.4 4.7% 4.5% 4.7% 5.4%
Vocational Education 0.0 - - - 4.0%
Bilingual/ESL Education 0.0 - 2.1% - 6.1%
Gifted & Talented Education 0.0 - 3.4% - 2.2%
Other 0.0 - - - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $175,988 74.3% 76.4% 74.3% 69.9%
Special Education $20,910 8.8% 11.7% 8.8% 10.7%
Compensatory Education $39,075 16.5% 7.0% 16.5% 10.7%
Vocational Education $0 - - - 4.1%
Bilingual/ESL Education $0 - 2.1% - 2.7%
Gifted & Talented Education $788 0.3% 2.8% 0.3% 1.7%
Other $200 0.1% - 0.1% 0.2%
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