T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 321
Campus Name: EAST EL 1991-92 Campus Performance Grade Span: EE - 01
Campus #: 215901101 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.8% n/a 96.8% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.7% n/a 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 2
District Name: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 321
Campus Name: EAST EL 1991-92 Campus Performance Grade Span: EE - 01
Campus #: 215901101 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.8% (-) 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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 321
Campus Name: EAST EL 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 215901101 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 321 n/a 0 1,807 3,460,378
Enrollment by Grade:
Early Childhood Education 13 4.0% - 0.7% 0.4%
Pre-Kindergarten 31 9.7% - 1.7% 2.5%
Kindergarten 116 36.1% - 6.4% 7.5%
Grade 1 160 49.8% - 8.9% 8.8%
Grade 2 1 0.3% - 8.0% 8.2%
Grade 3 0 - - 7.7% 8.1%
Grade 4 0 - - 9.5% 8.1%
Grade 5 0 - - 7.5% 8.0%
Grade 6 0 - - 7.8% 8.0%
Grade 7 0 - - 7.5% 7.7%
Grade 8 0 - - 8.1% 7.3%
Grade 9 0 - - 7.4% 8.2%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 6.4% 5.8%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 251 78.2% - 82.0% 49.0%
Hispanic (a) 54 16.8% - 13.4% 34.4%
African American (a) 8 2.5% - 3.2% 14.3%
Other (a) 8 2.5% - 1.5% 2.3%
Mobility (a) 0 - (b) - (b) 14.9% (b) 23.7% (b)
Economically Disadvantaged (a) 159 49.5% - 36.7% 41.8%
Limited English Proficient (LEP) (a) 21 6.5% - 5.6% 10.4%
Student/Teacher Ratio n/a 19.6 - 16.8 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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 321
Campus Name: EAST EL 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 215901101 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 17.9 78.2% - 59.9% 62.7%
Teachers 16.4 71.5% - 52.1% 52.8%
Professional Support 0.5 2.3% - 3.0% 5.7%
Campus Administrators 1.0 4.4% - 3.4% 2.6%
Educational Aides: 5.0 21.8% - 6.3% 8.4%
Total Staff By Ethnicity and Sex: 22.9 n/a . 206.9 402,547.2
White Male 1.0 4.4% - 24.6% 14.6%
White Female 18.5 80.9% - 68.9% 52.2%
Hispanic Male 0.0 - - 1.9% 6.5%
Hispanic Female 1.4 6.0% - 1.9% 15.1%
African American Male 0.0 - - 0.8% 2.9%
African American Female 2.0 8.7% - 1.9% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 6.1% - 4.6% 6.3%
1-5 Years Experience 6.0 36.6% - 20.4% 24.1%
6-10 Years Experience 4.0 24.4% - 25.0% 20.6%
11-20 Years Experience 5.4 32.9% - 35.2% 33.4%
0ver 20 Years Experience 0.0 - - 14.7% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 7.5 . 11.9 11.3
Average Experience of Teachers with District: 5.7 . 7.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,800 ? $18,880 $20,712
1-5 Years Experience $21,080 ? $21,621 $22,833
6-10 Years Experience $25,640 ? $25,985 $26,180
11-20 Years Experience $27,073 ? $28,569 $29,989
0ver 20 Years Experience $0 ? $33,109 $34,258
Average Actual Salaries:
Teachers $24,023 ? $26,722 $27,557
Professional Support $28,556 ? $30,407 $33,491
Campus Administration $40,500 ? $39,500 $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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 321
Campus Name: EAST EL 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 215901101 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $857,275 $0 $6,561,322 $12,948,885,450
Operating Expenditures Per Pupil $2,671 $0 $3,631 $3,742
% Expenditures by Function:
Instruction 66.1% - 59.0% 61.3%
Instructional Administration - - 0.9% 2.4%
Campus Administration 8.2% - 6.0% 5.7%
Other Campus Costs 25.7% - 34.2% 30.5%
Instructional Operating Expenditures $566,774 $0 $3,868,490 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,766 $0 $2,141 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 43 13.4% - 11.2% 9.9%
Vocational Education 0 - - 13.2% 13.0%
Bilingual/ESL Education 19 5.9% - 3.3% 8.9%
Gifted & Talented Education 9 2.8% - 9.7% 7.4%
Teachers by Program (Population Served):
Regular Education 12.0 73.3% - 77.0% 71.5%
Special Education 1.0 6.1% - 6.6% 9.0%
Compensatory Education 0.0 - - 2.6% 5.4%
Vocational Education 0.0 - - 3.5% 4.0%
Bilingual/ESL Education 1.4 8.4% - 2.2% 6.1%
Gifted & Talented Education 2.0 12.2% - 7.0% 2.2%
Other 0.0 - - 1.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $388,336 68.5% - 75.1% 69.9%
Special Education $55,694 9.8% - 6.7% 10.7%
Compensatory Education $50,299 8.9% - 8.3% 10.7%
Vocational Education $0 - - 2.0% 4.1%
Bilingual/ESL Education $12,485 2.2% - 1.3% 2.7%
Gifted & Talented Education $59,960 10.6% - 6.6% 1.7%
Other $0 - - - 0.2%
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