T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 312 Campus Name: EDGEWOOD EL 1991-92 Campus Performance Grade Span: KG - 05 Campus #: 234903101 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% 97.7% 87.7% 97.7% (+) 100.0% (+) * 97.3% (+) 100.0% (+) % Mastery 53.7% 65.9% 62.4% 65.9% 20.0% * 73.0% 50.0% Writing % Passing {90%} 62.6% 83.7% 70.0% 83.7% (-) 80.0% (-) * 83.3% (-) 77.8% (-) % Mastery 18.4% 27.9% 21.1% 27.9% 0.0% * 30.6% 33.3% Math % Passing {90%} 85.3% 95.5% 92.0% 95.5% (+) 80.0% (-) * 97.3% (+) 100.0% (+) % Mastery 34.8% 40.9% 39.9% 40.9% 20.0% * 43.2% 30.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 93.0% 88.8% 93.0% * * 97.3% 71.4% % Mastery 47.5% 67.4% 57.1% 67.4% * * 73.0% 28.6% Writing % Passing 67.0% 88.4% 78.9% 88.4% * * 91.9% 71.4% % Mastery 23.1% 44.2% 28.5% 44.2% * * 48.6% 0.0% Math % Passing 81.7% 88.4% 90.8% 88.4% * * 91.7% 71.4% % Mastery 33.8% 51.2% 40.0% 51.2% * * 61.1% 42.9% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 76.7% 73.2% 76.7% (-) * * 76.9% (-) 83.3% (-) % Mastery 19.2% 20.9% 22.7% 20.9% * * 20.5% 0.0% Writing % Passing {90%} 77.2% 69.8% 86.5% 69.8% (-) * * 66.7% (-) 81.8% (-) % Mastery 21.9% 14.0% 24.0% 14.0% * * 15.4% 18.2% Math % Passing {90%} 57.7% 70.5% 68.2% 70.5% (-) * * 72.5% (-) 75.0% (-) % Mastery 15.9% 11.4% 19.7% 11.4% * * 10.0% 8.3% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 72.0% 74.4% 72.0% * * 76.1% 27.3% % Mastery 18.7% 20.0% 25.0% 20.0% * * 21.7% 9.1% Writing % Passing 74.9% 80.0% 81.3% 80.0% * * 84.8% 63.6% % Mastery 24.4% 16.0% 26.1% 16.0% * * 17.4% 0.0% Math % Passing 55.9% 78.0% 67.1% 78.0% * * 80.4% 45.5% % Mastery 15.0% 14.0% 17.8% 14.0% * * 15.2% 18.2% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 312 Campus Name: EDGEWOOD EL 1991-92 Campus Performance Grade Span: KG - 05 Campus #: 234903101 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 96.3% 96.9% 96.3% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.9% 97.1% 97.3% 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: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 312 Campus Name: EDGEWOOD EL 1991-92 Campus Performance Grade Span: KG - 05 Campus #: 234903101 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%} 97.7% (+) 94.1% (+) 100.0% (+) * * - - * % Mastery 65.9% 70.6% 63.0% * * - - * Writing % Passing {90%} 83.7% (-) 75.0% (-) 88.9% (-) * * - - * % Mastery 27.9% 18.8% 33.3% * * - - * Math % Passing {90%} 95.5% (+) 100.0% (+) 92.6% (+) * * - - * % Mastery 40.9% 52.9% 33.3% * * - - * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 93.0% 100.0% 86.4% * * - - * % Mastery 67.4% 66.7% 68.2% * * - - * Writing % Passing 88.4% 77.3% 100.0% * * - - * % Mastery 44.2% 31.8% 57.1% * * - - * Math % Passing 88.4% 90.9% 85.7% * * - - * % Mastery 51.2% 54.5% 47.6% * * - - * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 76.7% (-) 63.2% (-) 87.5% (-) 60.0% 0.0% - - * % Mastery 20.9% 31.6% 12.5% 20.0% 0.0% - - * Writing % Passing {90%} 69.8% (-) 55.0% (-) 82.6% (-) 40.0% 33.3% - - * % Mastery 14.0% 20.0% 8.7% 20.0% 0.0% - - * Math % Passing {90%} 70.5% (-) 60.0% (-) 79.2% (-) 40.0% 0.0% - - * % Mastery 11.4% 10.0% 12.5% 0.0% 0.0% - - * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 72.0% 75.0% 68.0% 27.3% 14.3% - - - % Mastery 20.0% 25.0% 16.0% 9.1% 0.0% - - - Writing % Passing 80.0% 75.0% 88.0% 63.6% 57.1% - - - % Mastery 16.0% 16.7% 16.0% 0.0% 0.0% - - - Math % Passing 78.0% 83.3% 72.0% 45.5% 14.3% - - - % Mastery 14.0% 12.5% 16.0% 9.1% 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: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 312 Campus Name: EDGEWOOD EL 1991-92 Campus Performance Grade Span: KG - 05 Campus #: 234903101 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.3% 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: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 312 Campus Name: EDGEWOOD EL 1991-92 Campus Profile Grade Span: KG - 05 Campus #: 234903101 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 312 n/a 45,319 728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.7% - 0.4% Pre-Kindergarten 0 - 0.6% - 2.5% Kindergarten 51 16.3% 11.8% 7.0% 7.5% Grade 1 53 17.0% 14.7% 7.3% 8.8% Grade 2 52 16.7% 15.0% 7.1% 8.2% Grade 3 52 16.7% 17.3% 7.1% 8.1% Grade 4 50 16.0% 18.4% 6.9% 8.1% Grade 5 54 17.3% 15.6% 7.4% 8.0% Grade 6 0 - 5.3% 8.4% 8.0% Grade 7 0 - 0.3% 8.2% 7.7% Grade 8 0 - 0.3% 8.7% 7.3% Grade 9 0 - - 8.4% 8.2% Grade 10 0 - - 10.2% 6.6% Grade 11 0 - - 7.1% 5.8% Grade 12 0 - - 6.2% 5.1% Ethnic Distribution: White 273 87.5% 82.1% 88.5% 49.0% Hispanic (a) 16 5.1% 9.7% 3.7% 34.4% African American (a) 23 7.4% 6.2% 7.4% 14.3% Other (a) 0 - 2.1% 0.4% 2.3% Mobility (a) 1 33.3% (b) 29.4% (b) 78.6% (b) 23.7% (b) Economically Disadvantaged (a) 87 27.9% 23.5% 25.0% 41.8% Limited English Proficient (LEP) (a) 0 - 1.9% - 10.4% Student/Teacher Ratio n/a 13.6 16.9 15.1 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: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 312 Campus Name: EDGEWOOD EL 1991-92 Campus Profile Grade Span: KG - 05 Campus #: 234903101 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 23.9 88.9% 87.5% 63.3% 62.7% Teachers 22.9 85.2% 77.6% 56.5% 52.8% Professional Support 0.0 - 6.5% 2.1% 5.7% Campus Administrators 1.0 3.7% 3.4% 3.5% 2.6% Educational Aides: 3.0 11.1% 12.5% 8.2% 8.4% Total Staff By Ethnicity and Sex: 26.9 n/a 3,456.9 85.3 402,547.2 White Male 3.9 14.5% 5.0% 26.0% 14.6% White Female 23.0 85.5% 89.6% 71.7% 52.2% Hispanic Male 0.0 - 0.2% - 6.5% Hispanic Female 0.0 - 2.4% - 15.1% African American Male 0.0 - 0.2% - 2.9% African American Female 0.0 - 2.3% 2.3% 8.3% Other Male 0.0 - 0.1% - 0.2% Other Female 0.0 - 0.3% - 0.4% Teachers by Years of Experience: Beginning Teachers 1.0 4.4% 5.5% 14.4% 6.3% 1-5 Years Experience 1.8 7.9% 24.8% 18.7% 24.1% 6-10 Years Experience 3.2 13.8% 21.6% 10.4% 20.6% 11-20 Years Experience 9.8 42.6% 34.4% 35.3% 33.4% 0ver 20 Years Experience 7.2 31.3% 13.8% 21.2% 15.5% Campus Campus District State Group Average Experience of Teachers: 16.0 11.1 12.0 11.3 Average Experience of Teachers with District: 11.0 7.4 8.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,001 $20,590 $18,573 $20,712 1-5 Years Experience $21,541 $22,221 $21,194 $22,833 6-10 Years Experience $24,418 $25,456 $24,154 $26,180 11-20 Years Experience $27,449 $29,071 $27,788 $29,989 0ver 20 Years Experience $29,400 $33,003 $29,400 $34,258 Average Actual Salaries: Teachers $26,762 $26,673 $25,192 $27,557 Professional Support $0 $29,873 $25,452 $33,491 Campus Administration $41,146 $43,192 $39,094 $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: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 312 Campus Name: EDGEWOOD EL 1991-92 Campus Profile Grade Span: KG - 05 Campus #: 234903101 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $949,326 $117,922,097 $2,499,278 $12,948,885,450 Operating Expenditures Per Pupil $3,043 $2,602 $3,433 $3,742 % Expenditures by Function: Instruction 72.6% 80.0% 58.6% 61.3% Instructional Administration 0.1% 0.1% 0.1% 2.4% Campus Administration 6.5% 6.5% 7.4% 5.7% Other Campus Costs 20.7% 13.4% 33.9% 30.5% Instructional Operating Expenditures $689,661 $94,373,485 $1,465,618 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,211 $2,082 $2,013 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 30 9.6% 11.7% 10.2% 9.9% Vocational Education 0 - - 20.3% 13.0% Bilingual/ESL Education 0 - 1.7% - 8.9% Gifted & Talented Education 26 8.3% 7.7% 7.7% 7.4% Teachers by Program (Population Served): Regular Education 20.0 87.4% 84.0% 84.3% 71.5% Special Education 1.0 4.4% 8.5% 6.2% 9.0% Compensatory Education 0.9 3.8% 3.5% 1.8% 5.4% Vocational Education 0.0 - - 5.2% 4.0% Bilingual/ESL Education 0.0 - 1.2% - 6.1% Gifted & Talented Education 1.0 4.4% 2.8% 2.4% 2.2% Other 0.0 - - - 1.8% Instructional Operating Expenditures by Program: Regular Education $510,650 74.0% 80.4% 73.0% 69.9% Special Education $51,676 7.5% 10.7% 8.1% 10.7% Compensatory Education $92,265 13.4% 5.9% 9.7% 10.7% Vocational Education $0 - - 5.4% 4.1% Bilingual/ESL Education $0 - 0.6% - 2.7% Gifted & Talented Education $35,070 5.1% 2.4% 3.8% 1.7% Other $0 - - - 0.2% <