T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: ZAPATA ISD Academic Excellence Indicator System Total Enrollment: 462
Campus Name: ZAPATA NORTH EL 1991-92 Campus Performance Grade Span: EE - 01
Campus #: 253901104 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.1% n/a 94.7% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% n/a 95.6% 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: ZAPATA ISD Academic Excellence Indicator System Total Enrollment: 462
Campus Name: ZAPATA NORTH EL 1991-92 Campus Performance Grade Span: EE - 01
Campus #: 253901104 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 94.7% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.6% 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: ZAPATA ISD Academic Excellence Indicator System Total Enrollment: 462
Campus Name: ZAPATA NORTH EL 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 253901104 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 462 n/a 0 2,574 3,460,378
Enrollment by Grade:
Early Childhood Education 2 0.4% - 0.1% 0.4%
Pre-Kindergarten 126 27.3% - 5.2% 2.5%
Kindergarten 150 32.5% - 6.5% 7.5%
Grade 1 184 39.8% - 8.2% 8.8%
Grade 2 0 - - 7.7% 8.2%
Grade 3 0 - - 7.7% 8.1%
Grade 4 0 - - 8.1% 8.1%
Grade 5 0 - - 7.5% 8.0%
Grade 6 0 - - 7.3% 8.0%
Grade 7 0 - - 7.7% 7.7%
Grade 8 0 - - 7.2% 7.3%
Grade 9 0 - - 8.7% 8.2%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 6.6% 5.8%
Grade 12 0 - - 5.1% 5.1%
Ethnic Distribution:
White 25 5.4% - 7.0% 49.0%
Hispanic (a) 436 94.4% - 92.9% 34.4%
African American (a) 0 - - - 14.3%
Other (a) 1 0.2% - 0.2% 2.3%
Mobility (a) 0 - (b) - (b) 5.5% (b) 23.7% (b)
Economically Disadvantaged (a) 336 72.7% - 75.7% 41.8%
Limited English Proficient (LEP) (a) 288 62.3% - 37.6% 10.4%
Student/Teacher Ratio n/a 20.1 - 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: ZAPATA ISD Academic Excellence Indicator System Total Enrollment: 462
Campus Name: ZAPATA NORTH EL 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 253901104 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 26.4 54.5% - 56.0% 62.7%
Teachers 23.0 47.6% - 48.8% 52.8%
Professional Support 2.4 4.9% - 4.6% 5.7%
Campus Administrators 1.0 2.1% - 1.4% 2.6%
Educational Aides: 22.0 45.5% - 12.6% 8.4%
Total Staff By Ethnicity and Sex: 48.4 n/a . 348.5 402,547.2
White Male 0.0 - - 3.2% 14.6%
White Female 1.0 2.1% - 4.1% 52.2%
Hispanic Male 2.0 4.1% - 25.9% 6.5%
Hispanic Female 45.4 93.8% - 66.9% 15.1%
African American Male 0.0 - - - 2.9%
African American Female 0.0 - - - 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.3% - 7.6% 6.3%
1-5 Years Experience 3.0 13.0% - 18.2% 24.1%
6-10 Years Experience 6.0 26.1% - 22.9% 20.6%
11-20 Years Experience 12.0 52.2% - 38.8% 33.4%
0ver 20 Years Experience 1.0 4.3% - 12.4% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 10.5 . 11.1 11.3
Average Experience of Teachers with District: 9.1 . 9.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,500 ? $18,975 $20,712
1-5 Years Experience $23,160 ? $22,788 $22,833
6-10 Years Experience $27,370 ? $27,479 $26,180
11-20 Years Experience $29,956 ? $30,772 $29,989
0ver 20 Years Experience $31,900 ? $31,576 $34,258
Average Actual Salaries:
Teachers $28,069 ? $27,758 $27,557
Professional Support $35,261 ? $34,957 $33,491
Campus Administration $42,240 ? $43,357 $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: ZAPATA ISD Academic Excellence Indicator System Total Enrollment: 462
Campus Name: ZAPATA NORTH EL 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 253901104 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,595,961 $0 $10,877,911 $12,948,885,450
Operating Expenditures Per Pupil $3,455 $0 $4,226 $3,742
% Expenditures by Function:
Instruction 81.5% - 60.0% 61.3%
Instructional Administration 2.6% - 3.0% 2.4%
Campus Administration 5.5% - 5.4% 5.7%
Other Campus Costs 10.4% - 31.7% 30.5%
Instructional Operating Expenditures $1,301,268 $0 $6,522,191 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,817 $0 $2,534 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 17 3.7% - 9.0% 9.9%
Vocational Education 0 - - 9.1% 13.0%
Bilingual/ESL Education 277 59.9% - 36.7% 8.9%
Gifted & Talented Education 18 3.9% - 5.8% 7.4%
Teachers by Program (Population Served):
Regular Education 9.0 39.1% - 57.4% 71.5%
Special Education 2.0 8.7% - 8.6% 9.0%
Compensatory Education 0.0 - - 0.6% 5.4%
Vocational Education 0.0 - - 7.2% 4.0%
Bilingual/ESL Education 12.0 52.2% - 23.2% 6.1%
Gifted & Talented Education 0.0 - - 0.7% 2.2%
Other 0.0 - - 2.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $789,174 60.6% - 72.4% 69.9%
Special Education $136,905 10.5% - 9.1% 10.7%
Compensatory Education $293,940 22.6% - 12.1% 10.7%
Vocational Education $0 - - 3.7% 4.1%
Bilingual/ESL Education $79,995 6.1% - 2.1% 2.7%
Gifted & Talented Education $1,254 0.1% - 0.6% 1.7%
Other $0 - - 0.1% 0.2%
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