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: 444
Campus Name: SOUTH EL 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 215901103 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 75.7% 68.4% 75.7% (-) * 42.9% (-) 82.5% (-) 65.9% (-)
% Mastery 19.2% 23.5% 22.8% 23.5% * 14.3% 24.7% 14.6%
Writing % Passing {90%} 77.2% 80.0% 84.4% 80.0% (-) * 57.1% (-) 84.5% (-) 70.7% (-)
% Mastery 21.9% 31.3% 26.0% 31.3% * 21.4% 34.0% 14.6%
Math % Passing {90%} 57.7% 66.1% 62.8% 66.1% (-) * 28.6% (-) 73.2% (-) 46.3% (-)
% Mastery 15.9% 13.9% 18.6% 13.9% * 7.1% 14.4% 2.4%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 59.1% 75.5% 59.1% 33.3% 47.1% 61.6% 52.2%
% Mastery 18.7% 15.3% 22.8% 15.3% 0.0% 5.9% 17.0% 13.0%
Writing % Passing 74.9% 61.8% 82.9% 61.8% 50.0% 47.1% 64.0% 51.1%
% Mastery 24.4% 14.0% 30.2% 14.0% 16.7% 5.9% 15.3% 8.9%
Math % Passing 55.9% 44.8% 70.7% 44.8% 50.0% 17.6% 48.6% 33.3%
% Mastery 15.0% 5.2% 20.2% 5.2% 0.0% 0.0% 6.4% 2.2%
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: 444
Campus Name: SOUTH EL 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 215901103 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% 97.7% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.7% 97.1% 97.4% 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: 444
Campus Name: SOUTH EL 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 215901103 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 75.7% (-) 75.0% (-) 76.4% (-) 60.0% 35.7% * 40.0% *
% Mastery 23.5% 18.3% 29.1% 0.0% 0.0% * 0.0% *
Writing % Passing {90%} 80.0% (-) 83.3% (-) 76.4% (-) 60.0% 46.4% * 60.0% *
% Mastery 31.3% 31.7% 30.9% 13.3% 7.1% * 20.0% *
Math % Passing {90%} 66.1% (-) 68.3% (-) 63.6% (-) 33.3% 25.0% * 0.0% *
% Mastery 13.9% 10.0% 18.2% 6.7% 0.0% * 0.0% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 59.1% 60.2% 57.4% 37.5% 24.0% * * *
% Mastery 15.3% 15.7% 14.8% 12.5% 4.0% * * *
Writing % Passing 61.8% 53.7% 74.1% 26.7% 16.7% * * *
% Mastery 14.0% 7.3% 24.1% 0.0% 4.2% * * *
Math % Passing 44.8% 45.7% 43.4% 0.0% 16.0% * * *
% Mastery 5.2% 4.9% 5.7% 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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 444
Campus Name: SOUTH EL 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 215901103 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.7% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.4% 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: 444
Campus Name: SOUTH EL 1991-92 Campus Profile Grade Span: 04 - 06
Campus #: 215901103 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 444 n/a 49,463 1,807 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.7% 0.4%
Pre-Kindergarten 0 - 1.3% 1.7% 2.5%
Kindergarten 0 - 13.3% 6.4% 7.5%
Grade 1 0 - 16.3% 8.9% 8.8%
Grade 2 0 - 16.5% 8.0% 8.2%
Grade 3 0 - 17.5% 7.7% 8.1%
Grade 4 167 37.6% 15.5% 9.5% 8.1%
Grade 5 136 30.6% 13.7% 7.5% 8.0%
Grade 6 141 31.8% 4.8% 7.8% 8.0%
Grade 7 0 - 0.3% 7.5% 7.7%
Grade 8 0 - 0.3% 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 356 80.2% 72.4% 82.0% 49.0%
Hispanic (a) 68 15.3% 15.2% 13.4% 34.4%
African American (a) 15 3.4% 9.4% 3.2% 14.3%
Other (a) 5 1.1% 3.0% 1.5% 2.3%
Mobility (a) 0 - (b) 29.0% (b) 14.9% (b) 23.7% (b)
Economically Disadvantaged (a) 184 41.4% 30.4% 36.7% 41.8%
Limited English Proficient (LEP) (a) 28 6.3% 3.8% 5.6% 10.4%
Student/Teacher Ratio n/a 16.9 16.5 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: 444
Campus Name: SOUTH EL 1991-92 Campus Profile Grade Span: 04 - 06
Campus #: 215901103 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 28.9 90.6% 87.9% 59.9% 62.7%
Teachers 26.3 82.6% 78.6% 52.1% 52.8%
Professional Support 0.5 1.7% 5.8% 3.0% 5.7%
Campus Administrators 2.0 6.3% 3.5% 3.4% 2.6%
Educational Aides: 3.0 9.4% 12.1% 6.3% 8.4%
Total Staff By Ethnicity and Sex: 31.9 n/a 3,802.8 206.9 402,547.2
White Male 4.0 12.6% 5.8% 24.6% 14.6%
White Female 27.5 86.4% 86.6% 68.9% 52.2%
Hispanic Male 0.0 - 0.3% 1.9% 6.5%
Hispanic Female 0.3 1.0% 3.4% 1.9% 15.1%
African American Male 0.0 - 0.2% 0.8% 2.9%
African American Female 0.0 - 3.5% 1.9% 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.1% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 7.6% 5.8% 4.6% 6.3%
1-5 Years Experience 5.0 19.0% 24.7% 20.4% 24.1%
6-10 Years Experience 9.0 34.2% 22.8% 25.0% 20.6%
11-20 Years Experience 8.3 31.6% 32.5% 35.2% 33.4%
0ver 20 Years Experience 2.0 7.6% 14.1% 14.7% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 10.6 10.9 11.9 11.3
Average Experience of Teachers with District: 8.1 7.2 7.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,799 $20,311 $18,880 $20,712
1-5 Years Experience $21,764 $22,434 $21,621 $22,833
6-10 Years Experience $25,640 $25,565 $25,985 $26,180
11-20 Years Experience $28,192 $28,927 $28,569 $29,989
0ver 20 Years Experience $31,337 $33,053 $33,109 $34,258
Average Actual Salaries:
Teachers $25,624 $26,635 $26,722 $27,557
Professional Support $28,556 $30,054 $30,407 $33,491
Campus Administration $36,000 $42,477 $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: 444
Campus Name: SOUTH EL 1991-92 Campus Profile Grade Span: 04 - 06
Campus #: 215901103 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,214,954 $127,047,879 $6,561,322 $12,948,885,450
Operating Expenditures Per Pupil $2,736 $2,569 $3,631 $3,742
% Expenditures by Function:
Instruction 71.5% 80.4% 59.0% 61.3%
Instructional Administration - 0.1% 0.9% 2.4%
Campus Administration 5.2% 6.7% 6.0% 5.7%
Other Campus Costs 23.3% 12.8% 34.2% 30.5%
Instructional Operating Expenditures $868,334 $102,165,031 $3,868,490 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,956 $2,066 $2,141 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 54 12.2% 11.5% 11.2% 9.9%
Vocational Education 0 - - 13.2% 13.0%
Bilingual/ESL Education 17 3.8% 3.1% 3.3% 8.9%
Gifted & Talented Education 65 14.6% 6.4% 9.7% 7.4%
Teachers by Program (Population Served):
Regular Education 23.1 87.9% 83.5% 77.0% 71.5%
Special Education 2.1 7.9% 9.1% 6.6% 9.0%
Compensatory Education 0.0 - 3.3% 2.6% 5.4%
Vocational Education 0.0 - - 3.5% 4.0%
Bilingual/ESL Education 0.3 1.2% 1.6% 2.2% 6.1%
Gifted & Talented Education 0.8 3.0% 2.4% 7.0% 2.2%
Other 0.0 - 0.1% 1.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $622,423 71.7% 78.3% 75.1% 69.9%
Special Education $66,454 7.7% 11.5% 6.7% 10.7%
Compensatory Education $72,121 8.3% 6.3% 8.3% 10.7%
Vocational Education $0 - - 2.0% 4.1%
Bilingual/ESL Education $14,017 1.6% 1.4% 1.3% 2.7%
Gifted & Talented Education $93,319 10.7% 2.4% 6.6% 1.7%
Other $0 - 0.1% - 0.2%
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