T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: SAN FELIPE-DEL RIO CONS IS Academic Excellence Indicator System Total Enrollment: 395
Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: KG - KG
Campus #: 233901108 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.2% n/a 94.1% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.4% n/a 94.0% 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: SAN FELIPE-DEL RIO CONS IS Academic Excellence Indicator System Total Enrollment: 395
Campus Name: TRAVIS EL 1991-92 Campus Performance Grade Span: KG - KG
Campus #: 233901108 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 94.1% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 94.0% 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: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System Total Enrollment: 395
Campus Name: TRAVIS EL 1991-92 Campus Profile Grade Span: KG - KG
Campus #: 233901108 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 395 n/a 0 9,672 3,460,378
Enrollment by Grade:
Early Childhood Education 14 3.5% - 0.2% 0.4%
Pre-Kindergarten 0 - - 3.2% 2.5%
Kindergarten 378 95.7% - 6.8% 7.5%
Grade 1 2 0.5% - 8.0% 8.8%
Grade 2 1 0.3% - 7.3% 8.2%
Grade 3 0 - - 7.2% 8.1%
Grade 4 0 - - 7.3% 8.1%
Grade 5 0 - - 7.7% 8.0%
Grade 6 0 - - 8.2% 8.0%
Grade 7 0 - - 7.5% 7.7%
Grade 8 0 - - 7.7% 7.3%
Grade 9 0 - - 9.1% 8.2%
Grade 10 0 - - 7.3% 6.6%
Grade 11 0 - - 6.3% 5.8%
Grade 12 0 - - 6.4% 5.1%
Ethnic Distribution:
White 49 12.4% - 15.4% 49.0%
Hispanic (a) 342 86.6% - 83.1% 34.4%
African American (a) 2 0.5% - 1.1% 14.3%
Other (a) 2 0.5% - 0.4% 2.3%
Mobility (a) 0 - (b) - (b) 29.6% (b) 23.7% (b)
Economically Disadvantaged (a) 294 74.4% - 67.2% 41.8%
Limited English Proficient (LEP) (a) 135 34.2% - 17.0% 10.4%
Student/Teacher Ratio n/a 19.8 - 17.0 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: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System Total Enrollment: 395
Campus Name: TRAVIS EL 1991-92 Campus Profile Grade Span: KG - KG
Campus #: 233901108 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 21.7 46.6% - 55.2% 62.7%
Teachers 19.9 42.9% - 46.2% 52.8%
Professional Support 0.7 1.6% - 5.1% 5.7%
Campus Administrators 1.0 2.2% - 2.3% 2.6%
Educational Aides: 24.8 53.4% - 12.2% 8.4%
Total Staff By Ethnicity and Sex: 46.4 n/a . 1,232.7 402,547.2
White Male 1.0 2.2% - 7.2% 14.6%
White Female 6.7 14.5% - 22.6% 52.2%
Hispanic Male 0.0 - - 26.1% 6.5%
Hispanic Female 38.7 83.4% - 42.7% 15.1%
African American Male 0.0 - - 0.2% 2.9%
African American Female 0.0 - - 1.0% 8.3%
Other Male 0.0 - - 0.2% 0.2%
Other Female 0.0 - - - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.9 9.7% - 5.2% 6.3%
1-5 Years Experience 5.0 25.1% - 18.5% 24.1%
6-10 Years Experience 3.0 15.0% - 24.1% 20.6%
11-20 Years Experience 8.0 40.1% - 36.0% 33.4%
0ver 20 Years Experience 2.0 10.0% - 16.2% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 10.3 . 12.1 11.3
Average Experience of Teachers with District: 7.5 . 9.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,000 ? $19,431 $20,712
1-5 Years Experience $22,880 ? $22,519 $22,833
6-10 Years Experience $27,075 ? $27,088 $26,180
11-20 Years Experience $29,697 ? $30,436 $29,989
0ver 20 Years Experience $33,895 ? $34,437 $34,258
Average Actual Salaries:
Teachers $27,071 ? $28,248 $27,557
Professional Support $28,469 ? $33,744 $33,491
Campus Administration $44,807 ? $42,390 $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: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System Total Enrollment: 395
Campus Name: TRAVIS EL 1991-92 Campus Profile Grade Span: KG - KG
Campus #: 233901108 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,190,333 $0 $38,462,017 $12,948,885,450
Operating Expenditures Per Pupil $3,014 $0 $3,977 $3,742
% Expenditures by Function:
Instruction 83.8% - 59.6% 61.3%
Instructional Administration - - 1.9% 2.4%
Campus Administration 5.8% - 4.7% 5.7%
Other Campus Costs 10.4% - 33.8% 30.5%
Instructional Operating Expenditures $996,985 $0 $22,914,501 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,524 $0 $2,369 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 29 7.3% - 9.0% 9.9%
Vocational Education 0 - - 13.2% 13.0%
Bilingual/ESL Education 135 34.1% - 17.0% 8.9%
Gifted & Talented Education 0 - - 5.0% 7.4%
Teachers by Program (Population Served):
Regular Education 7.0 35.1% - 66.7% 71.5%
Special Education 2.0 10.0% - 8.1% 9.0%
Compensatory Education 0.0 - - 3.0% 5.4%
Vocational Education 0.0 - - 4.6% 4.0%
Bilingual/ESL Education 10.9 54.9% - 15.3% 6.1%
Gifted & Talented Education 0.0 - - 1.3% 2.2%
Other 0.0 - - 1.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $193,854 19.4% - 57.5% 69.9%
Special Education $169,337 17.0% - 10.2% 10.7%
Compensatory Education $449,979 45.1% - 20.1% 10.7%
Vocational Education $0 - - 4.7% 4.1%
Bilingual/ESL Education $182,955 18.4% - 6.5% 2.7%
Gifted & Talented Education $860 0.1% - 0.9% 1.7%
Other $0 - - - 0.2%
<