T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: PALESTINE ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: SOUTHSIDE PRI 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 001907107 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.6% n/a 97.4% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% - 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 7.6% - 5.8% 7.3% 0.0% 5.7% -
Grade 2 2.5% 3.3% - 2.2% 2.4% * 2.4% *
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: PALESTINE ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: SOUTHSIDE PRI 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 001907107 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.4% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 1 5.8% 8.6% 4.3% 7.0% n/a 6.1% - - 30.0%
Grade 2 2.2% 2.0% 0.0% 3.9% n/a 5.7% - - 8.3%
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
District Name: PALESTINE ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: SOUTHSIDE PRI 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 001907107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 285 n/a - 3,847 3,535,742
Enrollment by Grade:
Early Childhood Education 10 3.5% - 0.3% 0.4%
Pre-Kindergarten 0 - - 1.0% 2.7%
Kindergarten 80 28.1% - 7.6% 7.4%
Grade 1 106 37.2% - 9.1% 8.5%
Grade 2 89 31.2% - 7.9% 8.2%
Grade 3 0 - - 8.2% 8.0%
Grade 4 0 - - 8.3% 8.0%
Grade 5 0 - - 7.2% 7.9%
Grade 6 0 - - 8.9% 8.0%
Grade 7 0 - - 8.3% 7.9%
Grade 8 0 - - 7.3% 7.4%
Grade 9 0 - - 9.1% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 5.2% 5.6%
Grade 12 0 - - 4.8% 5.1%
Ethnic Distribution:
White 140 49.1% - 53.6% 48.4%
Hispanic (a) 20 7.0% - 13.1% 34.9%
African American (a) 122 42.8% - 32.7% 14.3%
Other (a) 3 1.1% - 0.5% 2.4%
Economically Disadvantaged (a) 164 57.5% - 46.7% 43.6%
Limited English Proficient (LEP) (a) 0 - - 3.1% 11.3%
Student/Teacher Ratio 13.0 n/a - 14.4 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: PALESTINE ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: SOUTHSIDE PRI 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 001907107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 24.0 74.4% - 60.3% 62.3%
Teachers 22.0 68.2% - 52.1% 52.3%
Professional Support 1.0 3.1% - 4.2% 6.6%
Campus Administrators 1.0 3.1% - 2.7% 2.5%
Educational Aides: 8.3 25.6% - 11.6% 8.8%
Total Staff: 32.3 n/a - 513.0 419,589.7
Total Minority Staff: 8.0 24.8% - 25.2% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 24.0% 21.6%
Females 22.0 100.0% - 76.0% 78.4%
African-American 4.0 18.2% - 12.0% 8.3%
Hispanic 1.0 4.5% - 1.1% 13.9%
White 17.0 77.3% - 86.6% 77.2%
Other 0.0 - - 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 6.0% 6.5%
1-5 Years Experience 5.0 22.7% - 24.3% 24.7%
6-10 Years Experience 4.0 18.2% - 19.4% 20.0%
11-20 Years Experience 12.0 54.5% - 33.3% 32.6%
0ver 20 Years Experience 1.0 4.5% - 16.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.5 - 11.7 11.4
Average Years Experience of Teachers with District: 9.0 - 7.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $18,864 $21,365
1-5 Years Experience $20,737 ? $21,035 $23,441
6-10 Years Experience $26,005 ? $25,092 $27,113
11-20 Years Experience $27,866 ? $28,003 $30,836
0ver 20 Years Experience $30,740 ? $31,474 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,038 ? $25,783 $28,398
Professional Support $32,254 ? $30,528 $35,374
Campus Administration $43,082 ? $38,349 $45,558
? 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 - Page 3
District Name: PALESTINE ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: SOUTHSIDE PRI 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 001907107 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $942,627 0 $15,366,687 $14,190,304,738
Operating Expenditures Per Pupil $3,307 0 $3,994 $4,013
% Expenditures by Function:
Instruction 80.7% - 58.9% 61.2%
Instructional Administration - - 1.5% 2.4%
Campus Administration 7.6% - 5.7% 5.7%
Other Campus Costs 11.7% - 33.9% 30.8%
Instructional Operating Expenditures $760,925 0 $9,056,398 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,670 0 $2,354 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 35 12.3% - 10.4% 10.3%
Vocational Education 0 - - 20.4% 13.6%
Bilingual/ESL Education 0 - - 2.9% 9.7%
Gifted & Talented Education 2 0.7% - 6.2% 7.0%
Teachers by Program (Population Served):
Regular Education 16.0 72.7% - 71.4% 71.1%
Special Education 3.0 13.6% - 9.3% 9.2%
Compensatory Education 2.0 9.1% - 5.9% 5.7%
Vocational Education 0.0 - - 6.3% 3.9%
Bilingual/ESL Education 0.0 - - 1.6% 6.0%
Gifted & Talented Education 1.0 4.5% - 2.0% 2.2%
Other 0.0 - - 3.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $497,681 65.4% - 68.9% 68.5%
Special Education $140,917 18.5% - 12.5% 10.9%
Compensatory Education $98,299 12.9% - 8.1% 11.5%
Vocational Education 0 - - 7.3% 4.0%
Bilingual/ESL Education 0 - - 1.5% 3.2%
Gifted & Talented Education $24,028 3.2% - 1.6% 1.8%
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