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: 287
Campus Name: NORTH EL 1991-92 Campus Performance Grade Span: 02 - 03
Campus #: 215901102 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% 80.6% 86.0% 80.6% (-) * 80.0% (-) 80.2% (-) 79.2% (-)
% Mastery 53.7% 52.4% 61.1% 52.4% * 26.7% 56.6% 31.3%
Writing % Passing {90%} 62.6% 48.4% 68.2% 48.4% (-) * 33.3% (-) 50.9% (-) 33.3% (-)
% Mastery 18.4% 17.5% 18.9% 17.5% * 0.0% 20.4% 8.3%
Math % Passing {90%} 85.3% 78.4% 89.4% 78.4% (-) * 80.0% (-) 78.5% (-) 77.1% (-)
% Mastery 34.8% 26.4% 36.5% 26.4% * 13.3% 28.0% 16.7%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 69.5% 84.4% 69.5% * 45.0% 74.3% 55.8%
% Mastery 47.5% 32.8% 51.5% 32.8% * 30.0% 34.3% 30.8%
Writing % Passing 67.0% 39.2% 71.2% 39.2% * 40.0% 39.3% 26.4%
% Mastery 23.1% 13.1% 22.6% 13.1% * 5.0% 15.0% 0.0%
Math % Passing 81.7% 68.8% 87.5% 68.8% * 52.6% 72.6% 54.0%
% Mastery 33.8% 29.7% 37.8% 29.7% * 21.1% 32.1% 10.0%
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: 287
Campus Name: NORTH EL 1991-92 Campus Performance Grade Span: 02 - 03
Campus #: 215901102 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% 96.7% 97.8% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.7% 96.8% 97.5% 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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 287
Campus Name: NORTH EL 1991-92 Campus Performance Grade Span: 02 - 03
Campus #: 215901102 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%} 80.6% (-) 69.0% (-) 90.8% (+) 50.0% 70.6% * 80.0% *
% Mastery 52.4% 48.3% 56.9% 18.8% 35.3% * 0.0% *
Writing % Passing {90%} 48.4% (-) 36.2% (-) 59.7% (-) 6.3% 11.8% * 20.0% *
% Mastery 17.5% 10.3% 23.9% 0.0% 0.0% * 0.0% *
Math % Passing {90%} 78.4% (-) 75.9% (-) 81.8% (-) 68.8% 47.1% * 60.0% 100.0%
% Mastery 26.4% 25.9% 27.3% 18.8% 11.8% * 0.0% 20.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 69.5% 67.7% 71.2% 14.3% 38.2% * * *
% Mastery 32.8% 25.8% 39.4% 7.1% 8.8% * * *
Writing % Passing 39.2% 30.2% 47.8% 0.0% 8.6% * * *
% Mastery 13.1% 14.3% 11.9% 0.0% 0.0% * * *
Math % Passing 68.8% 60.9% 76.6% 37.5% 45.2% * * *
% Mastery 29.7% 32.8% 26.6% 0.0% 6.5% * * *
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 287
Campus Name: NORTH EL 1991-92 Campus Performance Grade Span: 02 - 03
Campus #: 215901102 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.8% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.5% 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: 287
Campus Name: NORTH EL 1991-92 Campus Profile Grade Span: 02 - 03
Campus #: 215901102 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 287 n/a 53,621 1,807 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.7% 0.4%
Pre-Kindergarten 0 - 1.5% 1.7% 2.5%
Kindergarten 0 - 14.1% 6.4% 7.5%
Grade 1 0 - 16.9% 8.9% 8.8%
Grade 2 143 49.8% 16.1% 8.0% 8.2%
Grade 3 140 48.8% 17.4% 7.7% 8.1%
Grade 4 4 1.4% 16.1% 9.5% 8.1%
Grade 5 0 - 13.6% 7.5% 8.0%
Grade 6 0 - 3.2% 7.8% 8.0%
Grade 7 0 - 0.3% 7.5% 7.7%
Grade 8 0 - 0.2% 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 237 82.6% 72.3% 82.0% 49.0%
Hispanic (a) 43 15.0% 15.9% 13.4% 34.4%
African American (a) 4 1.4% 8.6% 3.2% 14.3%
Other (a) 3 1.0% 3.2% 1.5% 2.3%
Mobility (a) 17 13.5% (b) 30.0% (b) 14.9% (b) 23.7% (b)
Economically Disadvantaged (a) 127 44.3% 28.5% 36.7% 41.8%
Limited English Proficient (LEP) (a) 15 5.2% 3.8% 5.6% 10.4%
Student/Teacher Ratio n/a 15.7 16.9 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: 287
Campus Name: NORTH EL 1991-92 Campus Profile Grade Span: 02 - 03
Campus #: 215901102 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 19.8 86.9% 87.8% 59.9% 62.7%
Teachers 18.3 80.1% 78.2% 52.1% 52.8%
Professional Support 0.5 2.3% 6.2% 3.0% 5.7%
Campus Administrators 1.0 4.4% 3.5% 3.4% 2.6%
Educational Aides: 3.0 13.1% 12.2% 6.3% 8.4%
Total Staff By Ethnicity and Sex: 22.8 n/a 4,066.9 206.9 402,547.2
White Male 0.0 - 5.4% 24.6% 14.6%
White Female 21.5 94.3% 86.2% 68.9% 52.2%
Hispanic Male 0.0 - 0.3% 1.9% 6.5%
Hispanic Female 0.3 1.3% 4.0% 1.9% 15.1%
African American Male 0.0 - 0.3% 0.8% 2.9%
African American Female 1.0 4.4% 3.5% 1.9% 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.2% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.9% 4.6% 6.3%
1-5 Years Experience 5.0 27.3% 25.3% 20.4% 24.1%
6-10 Years Experience 3.0 16.4% 22.9% 25.0% 20.6%
11-20 Years Experience 7.3 39.9% 32.0% 35.2% 33.4%
0ver 20 Years Experience 3.0 16.4% 14.0% 14.7% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 12.9 10.8 11.9 11.3
Average Experience of Teachers with District: 8.5 7.4 7.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,504 $18,880 $20,712
1-5 Years Experience $21,536 $22,480 $21,621 $22,833
6-10 Years Experience $25,640 $25,577 $25,985 $26,180
11-20 Years Experience $28,623 $29,048 $28,569 $29,989
0ver 20 Years Experience $30,957 $33,401 $33,109 $34,258
Average Actual Salaries:
Teachers $26,579 $26,698 $26,722 $27,557
Professional Support $28,556 $30,329 $30,407 $33,491
Campus Administration $36,000 $42,855 $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: 287
Campus Name: NORTH EL 1991-92 Campus Profile Grade Span: 02 - 03
Campus #: 215901102 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $986,114 $141,232,964 $6,561,322 $12,948,885,450
Operating Expenditures Per Pupil $3,436 $2,634 $3,631 $3,742
% Expenditures by Function:
Instruction 69.8% 79.7% 59.0% 61.3%
Instructional Administration - 0.2% 0.9% 2.4%
Campus Administration 5.9% 6.6% 6.0% 5.7%
Other Campus Costs 24.3% 13.6% 34.2% 30.5%
Instructional Operating Expenditures $688,280 $112,527,951 $3,868,490 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,398 $2,099 $2,141 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 40 13.9% 11.5% 11.2% 9.9%
Vocational Education 0 - - 13.2% 13.0%
Bilingual/ESL Education 11 3.8% 3.3% 3.3% 8.9%
Gifted & Talented Education 37 12.9% 6.8% 9.7% 7.4%
Teachers by Program (Population Served):
Regular Education 12.0 65.6% 82.7% 77.0% 71.5%
Special Education 2.0 10.9% 9.0% 6.6% 9.0%
Compensatory Education 0.0 - 3.2% 2.6% 5.4%
Vocational Education 0.0 - - 3.5% 4.0%
Bilingual/ESL Education 0.3 1.6% 2.3% 2.2% 6.1%
Gifted & Talented Education 4.0 21.9% 2.8% 7.0% 2.2%
Other 0.0 - - 1.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $470,726 68.4% 76.8% 75.1% 69.9%
Special Education $38,891 5.7% 13.4% 6.7% 10.7%
Compensatory Education $94,199 13.7% 5.7% 8.3% 10.7%
Vocational Education $0 - - 2.0% 4.1%
Bilingual/ESL Education $12,280 1.8% 1.6% 1.3% 2.7%
Gifted & Talented Education $72,184 10.5% 2.5% 6.6% 1.7%
Other $0 - 0.1% - 0.2%
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