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: ZAVALLA ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: ZAVALLA EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 003906101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 88.9% 87.7% 88.9% (-) - - 88.9% (-) -
% Mastery 48.7% 61.1% 56.1% 61.1% - - 61.1% -
Writing % Passing {90%} 68.3% 56.3% 77.3% 56.3% (-) - - 56.3% (-) -
% Mastery 22.8% 25.0% 25.4% 25.0% - - 25.0% -
Math % Passing {90%} 84.5% 66.7% 90.8% 66.7% (-) - - 66.7% (-) -
% Mastery 30.3% 5.6% 35.3% 5.6% - - 5.6% -
All Tests % Passing {90%} 60.8% 44.4% 70.8% 44.4% (-) - - 44.4% (-) -
% Mastery 11.6% 0.0% 12.3% 0.0% - - 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.0% 84.6% 81.0% (-) * - 80.0% (-) -
% Mastery 53.6% 52.4% 57.5% 52.4% * - 55.0% -
Writing % Passing {90%} 62.5% 47.4% 65.4% 47.4% (-) * - 44.4% (-) -
% Mastery 18.3% 15.8% 18.5% 15.8% * - 16.7% -
Math % Passing {90%} 85.2% 71.4% 89.6% 71.4% (-) * - 70.0% (-) -
% Mastery 34.7% 4.8% 36.8% 4.8% * - 5.0% -
All Tests % Passing {90%} 57.0% 47.6% 60.2% 47.6% (-) * - 45.0% (-) -
% Mastery 10.8% 0.0% 10.6% 0.0% * - 0.0% -
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: ZAVALLA ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: ZAVALLA EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 003906101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.1% 96.6% 94.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% - - 0.0% -
Grade 1 7.6% 13.3% 5.3% 13.3% - - 13.3% -
Grade 2 2.5% 0.0% 1.0% 0.0% - - 0.0% -
Grade 3 1.4% 0.0% 0.0% 0.0% - - 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% - - 0.0% -
Grade 5 1.1% 0.0% 0.0% 0.0% - - 0.0% -
Grade 6 2.3% 0.0% 0.0% 0.0% - - 0.0% -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 3
District Name: ZAVALLA ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: ZAVALLA EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 003906101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 88.9% (-) 88.9% (-) 75.0% (-) 100.0% (+) * * - - *
% Mastery 61.1% 55.6% 50.0% 66.7% * * - - *
Writing % Passing {90%} 56.3% (-) 42.9% (-) 28.6% (-) 87.5% (-) * * - - *
% Mastery 25.0% 0.0% 14.3% 37.5% * * - - *
Math % Passing {90%} 66.7% (-) 66.7% (-) 50.0% (-) 77.8% (-) * * - - *
% Mastery 5.6% 11.1% 0.0% 11.1% * * - - *
All Tests % Passing {90%} 44.4% (-) 44.4% (-) 25.0% (-) 66.7% (-) * * - - *
% Mastery 0.0% 0.0% 0.0% 0.0% * * - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 81.0% (-) 83.3% (-) 75.0% (-) 88.9% (-) * 20.0% - - -
% Mastery 52.4% 58.3% 41.7% 66.7% * 20.0% - - -
Writing % Passing {90%} 47.4% (-) 36.4% (-) 33.3% (-) 71.4% (-) * 20.0% - - -
% Mastery 15.8% 9.1% 8.3% 28.6% * 0.0% - - -
Math % Passing {90%} 71.4% (-) 66.7% (-) 58.3% (-) 88.9% (-) * 40.0% - - -
% Mastery 4.8% 0.0% 8.3% 0.0% * 0.0% - - -
All Tests % Passing {90%} 47.6% (-) 41.7% (-) 25.0% (-) 77.8% (-) * 0.0% - - -
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% - - -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 4
District Name: ZAVALLA ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: ZAVALLA EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 003906101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.8% (-) 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 - - - *
Grade 1 13.3% 28.6% 28.6% 0.0% n/a - - - *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a * - - -
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
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: ZAVALLA ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: ZAVALLA EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 003906101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 168 n/a 48,229 329 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% - 0.4%
Pre-Kindergarten 0 - 1.6% - 2.7%
Kindergarten 25 14.9% 13.7% 7.6% 7.4%
Grade 1 21 12.5% 16.8% 6.4% 8.5%
Grade 2 23 13.7% 16.2% 7.0% 8.2%
Grade 3 26 15.5% 17.2% 7.9% 8.0%
Grade 4 20 11.9% 16.8% 6.1% 8.0%
Grade 5 27 16.1% 13.4% 8.2% 7.9%
Grade 6 26 15.5% 3.3% 7.9% 8.0%
Grade 7 0 - 0.3% 1.5% 7.9%
Grade 8 0 - 0.2% 10.3% 7.4%
Grade 9 0 - - 9.1% 8.3%
Grade 10 0 - - 9.4% 6.6%
Grade 11 0 - - 10.3% 5.6%
Grade 12 0 - - 8.2% 5.1%
Ethnic Distribution:
White 168 100.0% 74.1% 99.7% 48.4%
Hispanic (a) 0 - 13.6% 0.3% 34.9%
African American (a) 0 - 8.7% - 14.3%
Other (a) 0 - 3.5% - 2.4%
Economically Disadvantaged (a) 84 50.0% 30.2% 39.8% 43.6%
Limited English Proficient (LEP) (a) 0 - 4.7% - 11.3%
Student/Teacher Ratio 15.3 n/a 16.4 13.2 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: ZAVALLA ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: ZAVALLA EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 003906101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 13.0 76.5% 86.2% 61.2% 62.3%
Teachers 11.0 64.7% 76.9% 49.3% 52.3%
Professional Support 1.0 5.9% 6.0% 3.9% 6.6%
Campus Administrators 1.0 5.9% 3.3% 3.9% 2.5%
Educational Aides: 4.0 23.5% 13.8% 11.8% 8.8%
Total Staff: 17.0 n/a 3,829.0 50.7 419,589.7
Total Minority Staff: 0.0 - 7.7% - 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 4.8% 24.0% 21.6%
Females 11.0 100.0% 95.2% 76.0% 78.4%
African-American 0.0 - 2.7% - 8.3%
Hispanic 0.0 - 3.9% - 13.9%
White 11.0 100.0% 93.1% 100.0% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.9% 8.0% 6.5%
1-5 Years Experience 5.0 45.5% 26.3% 32.0% 24.7%
6-10 Years Experience 2.0 18.2% 21.3% 32.0% 20.0%
11-20 Years Experience 3.0 27.3% 33.2% 20.0% 32.6%
0ver 20 Years Experience 1.0 9.1% 13.3% 8.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.4 10.7 9.1 11.4
Average Years Experience of Teachers with District: 8.5 7.1 6.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,817 $18,194 $21,365
1-5 Years Experience $21,848 $22,746 $21,975 $23,441
6-10 Years Experience $26,180 $26,372 $25,422 $27,113
11-20 Years Experience $29,598 $29,560 $28,556 $30,836
0ver 20 Years Experience $29,600 $33,555 $29,600 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,454 $27,111 $24,702 $28,398
Professional Support $29,600 $31,097 $20,745 $35,374
Campus Administration $43,580 $43,969 $42,042 $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: ZAVALLA ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: ZAVALLA EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 003906101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $631,585 $134,921,941 $1,662,348 $14,190,304,738
Operating Expenditures Per Pupil $3,759 $2,798 $5,053 $4,013
% Expenditures by Function:
Instruction 69.7% 78.2% 53.7% 61.2%
Instructional Administration - 0.2% 2.5% 2.4%
Campus Administration 8.2% 6.7% 6.0% 5.7%
Other Campus Costs 22.0% 14.9% 37.7% 30.8%
Instructional Operating Expenditures $440,525 $105,500,467 $893,352 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,622 $2,187 $2,715 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 28 16.7% 12.0% 21.9% 10.3%
Vocational Education 0 - 0.1% 22.5% 13.6%
Bilingual/ESL Education 0 - 4.3% - 9.7%
Gifted & Talented Education 10 6.0% 6.9% 6.1% 7.0%
Teachers by Program (Population Served):
Regular Education 9.0 81.8% 81.4% 82.3% 71.1%
Special Education 1.0 9.1% 9.8% 8.0% 9.2%
Compensatory Education 1.0 9.1% 4.1% 4.0% 5.7%
Vocational Education 0.0 - - 5.7% 3.9%
Bilingual/ESL Education 0.0 - 2.9% - 6.0%
Gifted & Talented Education 0.0 - 1.7% - 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $307,840 69.9% 76.9% 67.6% 68.5%
Special Education $54,102 12.3% 12.9% 11.0% 10.9%
Compensatory Education $75,183 17.1% 6.3% 14.0% 11.5%
Vocational Education 0 - - 7.0% 4.0%
Bilingual/ESL Education 0 - 2.4% - 3.2%
Gifted & Talented Education $3,400 0.8% 1.4% 0.4% 1.8%
<