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: TEMPLE ISD Academic Excellence Indicator System Total Enrollment: 345
Campus Name: BETHUNE/MEGA COMET EL 1992-93 Campus Performance Grade Span: PK - 02
Campus #: 014909101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% n/a 95.1% (-) 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% 0.9% - 0.0% 0.0% 0.0% 0.0% -
Grade 2 2.5% 0.4% - 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 2
District Name: TEMPLE ISD Academic Excellence Indicator System Total Enrollment: 345
Campus Name: BETHUNE/MEGA COMET EL 1992-93 Campus Performance Grade Span: PK - 02
Campus #: 014909101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.1% (-) 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 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 2 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: TEMPLE ISD Academic Excellence Indicator System Total Enrollment: 345
Campus Name: BETHUNE/MEGA COMET EL 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 014909101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 345 n/a - 8,355 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.6% 0.4%
Pre-Kindergarten 81 23.5% - 1.5% 2.7%
Kindergarten 74 21.4% - 8.4% 7.4%
Grade 1 87 25.2% - 8.9% 8.5%
Grade 2 103 29.9% - 8.9% 8.2%
Grade 3 0 - - 8.6% 8.0%
Grade 4 0 - - 8.1% 8.0%
Grade 5 0 - - 8.2% 7.9%
Grade 6 0 - - 7.8% 8.0%
Grade 7 0 - - 7.3% 7.9%
Grade 8 0 - - 6.7% 7.4%
Grade 9 0 - - 8.8% 8.3%
Grade 10 0 - - 5.9% 6.6%
Grade 11 0 - - 5.1% 5.6%
Grade 12 0 - - 5.1% 5.1%
Ethnic Distribution:
White 166 48.1% - 55.6% 48.4%
Hispanic (a) 60 17.4% - 18.7% 34.9%
African American (a) 115 33.3% - 24.4% 14.3%
Other (a) 4 1.2% - 1.3% 2.4%
Economically Disadvantaged (a) 158 45.8% - 38.9% 43.6%
Limited English Proficient (LEP) (a) 2 0.6% - 1.8% 11.3%
Student/Teacher Ratio 19.1 n/a - 15.4 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: TEMPLE ISD Academic Excellence Indicator System Total Enrollment: 345
Campus Name: BETHUNE/MEGA COMET EL 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 014909101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 20.3 77.3% - 66.7% 62.3%
Teachers 18.1 68.9% - 56.0% 52.3%
Professional Support 1.2 4.6% - 6.9% 6.6%
Campus Administrators 1.0 3.8% - 2.8% 2.5%
Educational Aides: 6.0 22.7% - 9.1% 8.8%
Total Staff: 26.2 n/a - 965.6 419,589.7
Total Minority Staff: 4.4 16.7% - 17.4% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 18.9% 21.6%
Females 18.1 100.0% - 81.1% 78.4%
African-American 0.4 2.4% - 5.4% 8.3%
Hispanic 2.0 11.1% - 3.9% 13.9%
White 15.6 86.5% - 90.4% 77.2%
Other 0.0 - - 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 7.7% 6.5%
1-5 Years Experience 6.6 36.6% - 21.0% 24.7%
6-10 Years Experience 6.0 33.2% - 22.8% 20.0%
11-20 Years Experience 4.4 24.6% - 31.4% 32.6%
0ver 20 Years Experience 1.0 5.5% - 17.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.1 - 11.4 11.4
Average Years Experience of Teachers with District: 6.3 - 7.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $20,259 $21,365
1-5 Years Experience $21,393 ? $22,008 $23,441
6-10 Years Experience $25,717 ? $26,273 $27,113
11-20 Years Experience $28,813 ? $29,481 $30,836
0ver 20 Years Experience $31,740 ? $34,117 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,227 ? $27,268 $28,398
Professional Support $30,487 ? $33,087 $35,374
Campus Administration $42,744 ? $43,103 $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: TEMPLE ISD Academic Excellence Indicator System Total Enrollment: 345
Campus Name: BETHUNE/MEGA COMET EL 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 014909101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $898,880 0 $30,087,915 $14,190,304,738
Operating Expenditures Per Pupil $2,605 0 $3,601 $4,013
% Expenditures by Function:
Instruction 78.4% - 55.4% 61.2%
Instructional Administration - - 3.5% 2.4%
Campus Administration 6.7% - 6.1% 5.7%
Other Campus Costs 14.9% - 35.0% 30.8%
Instructional Operating Expenditures $704,690 0 $16,674,737 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,043 0 $1,996 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 12 3.5% - 9.9% 10.3%
Vocational Education 0 - - 8.4% 13.6%
Bilingual/ESL Education 1 0.3% - 1.7% 9.7%
Gifted & Talented Education 87 25.2% - 19.2% 7.0%
Teachers by Program (Population Served):
Regular Education 15.1 83.4% - 76.8% 71.1%
Special Education 0.0 - - 8.2% 9.2%
Compensatory Education 1.0 5.5% - 6.1% 5.7%
Vocational Education 0.0 - - 4.2% 3.9%
Bilingual/ESL Education 0.0 - - 1.2% 6.0%
Gifted & Talented Education 2.0 11.1% - 3.5% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $543,227 77.1% - 66.2% 68.5%
Special Education $19,763 2.8% - 13.2% 10.9%
Compensatory Education $83,700 11.9% - 13.3% 11.5%
Vocational Education 0 - - 0.1% 4.0%
Bilingual/ESL Education 0 - - 1.2% 3.2%
Gifted & Talented Education $58,000 8.2% - 5.9% 1.8%
<