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: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 594
Campus Name: BELLAIRE EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 015904102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 60.8% 70.5% 81.3% (-) - 79.7% (-) 90.9% (+) -
% Mastery 48.7% 25.9% 35.9% 48.8% - 46.4% 63.6% -
Writing % Passing {90%} 68.3% 40.9% 59.0% 67.9% (-) - 67.6% (-) 70.0% (-) -
% Mastery 22.8% 8.6% 13.0% 29.5% - 27.9% 40.0% -
Math % Passing {90%} 84.5% 72.0% 76.6% 89.0% (-) - 87.3% (-) 100.0% (+) -
% Mastery 30.3% 15.2% 20.1% 28.0% - 26.8% 36.4% -
All Tests % Passing {90%} 60.8% 33.5% 47.7% 59.8% (-) - 57.7% (-) 72.7% (-) -
% Mastery 11.6% 2.7% 4.8% 8.5% - 7.0% 18.2% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 61.7% 73.8% 71.6% (-) * 67.6% (-) 89.5% (-) -
% Mastery 53.6% 31.4% 42.1% 34.7% * 28.4% 63.2% -
Writing % Passing {90%} 62.5% 43.4% 53.4% 54.7% (-) * 51.4% (-) 63.2% (-) -
% Mastery 18.3% 9.6% 9.6% 14.7% * 13.5% 15.8% -
Math % Passing {90%} 85.2% 69.9% 80.6% 78.9% (-) * 75.7% (-) 89.5% (-) -
% Mastery 34.7% 17.9% 25.0% 22.1% * 17.6% 36.8% -
All Tests % Passing {90%} 57.0% 35.1% 46.5% 44.2% (-) * 40.5% (-) 57.9% (-) -
% Mastery 10.8% 4.2% 5.2% 8.4% * 9.5% 5.3% -
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: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 594
Campus Name: BELLAIRE EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 015904102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 95.8% 97.2% (+) 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% 7.5% 9.7% 10.7% - 11.5% 8.0% -
Grade 2 2.5% 3.6% 3.1% 2.0% * 1.3% 5.6% -
Grade 3 1.4% 1.3% 1.4% 2.2% - 2.6% 0.0% -
Grade 4 1.2% 1.7% 1.1% 0.0% * 0.0% 0.0% -
Grade 5 1.1% 0.7% 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: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 594
Campus Name: BELLAIRE EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 015904102 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%} 81.3% (-) 81.8% (-) 81.6% (-) 81.0% (-) 63.6% 33.3% 87.5% 87.5% *
% Mastery 48.8% 47.3% 52.6% 45.2% 36.4% 8.3% 25.0% 25.0% *
Writing % Passing {90%} 67.9% (-) 70.9% (-) 59.5% (-) 75.6% (-) 45.5% 66.7% 25.0% 25.0% *
% Mastery 29.5% 25.5% 29.7% 29.3% 9.1% 16.7% 12.5% 12.5% *
Math % Passing {90%} 89.0% (-) 89.5% (-) 89.5% (-) 88.6% (-) 83.3% 66.7% 100.0% 100.0% *
% Mastery 28.0% 24.6% 26.3% 29.5% 8.3% 8.3% 0.0% 0.0% *
All Tests % Passing {90%} 59.8% (-) 59.6% (-) 52.6% (-) 65.9% (-) 41.7% 25.0% 33.3% 33.3% *
% Mastery 8.5% 5.3% 10.5% 6.8% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 71.6% (-) 67.9% (-) 61.2% (-) 82.6% (-) 63.6% 40.0% * 50.0% *
% Mastery 34.7% 32.1% 30.6% 39.1% 9.1% 10.0% * 33.3% *
Writing % Passing {90%} 54.7% (-) 50.0% (-) 46.9% (-) 63.0% (-) 54.5% 40.0% * 16.7% *
% Mastery 14.7% 8.9% 6.1% 23.9% 0.0% 0.0% * 0.0% *
Math % Passing {90%} 78.9% (-) 76.8% (-) 73.5% (-) 84.8% (-) 81.8% 75.0% * 66.7% *
% Mastery 22.1% 23.2% 16.3% 28.3% 9.1% 10.0% * 0.0% *
All Tests % Passing {90%} 44.2% (-) 39.3% (-) 32.7% (-) 56.5% (-) 45.5% 20.0% * 16.7% *
% Mastery 8.4% 7.1% 2.0% 15.2% 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: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 594
Campus Name: BELLAIRE EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 015904102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.2% (+) 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% 0.0% *
Grade 1 10.7% 13.2% 12.7% 8.2% n/a 36.7% 0.0% 9.1% 20.0%
Grade 2 2.0% 2.9% 3.9% 0.0% n/a 8.0% 12.5% 7.7% 11.1%
Grade 3 2.2% 3.0% 2.2% 2.3% n/a 0.0% 20.0% 14.3% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 5 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: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 594
Campus Name: BELLAIRE EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 015904102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 594 n/a 60,389 14,722 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.2% 0.4%
Pre-Kindergarten 0 - 7.9% 2.9% 2.7%
Kindergarten 99 16.7% 14.3% 7.6% 7.4%
Grade 1 112 18.9% 16.6% 9.2% 8.5%
Grade 2 98 16.5% 15.3% 8.6% 8.2%
Grade 3 90 15.2% 15.0% 8.2% 8.0%
Grade 4 99 16.7% 13.6% 7.5% 8.0%
Grade 5 96 16.2% 13.0% 8.2% 7.9%
Grade 6 0 - 3.5% 8.4% 8.0%
Grade 7 0 - 0.1% 8.1% 7.9%
Grade 8 0 - 0.1% 7.3% 7.4%
Grade 9 0 - - 8.7% 8.3%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 5.0% 5.6%
Grade 12 0 - - 4.4% 5.1%
Ethnic Distribution:
White 119 20.0% 11.9% 8.9% 48.4%
Hispanic (a) 472 79.5% 51.3% 90.4% 34.9%
African American (a) 3 0.5% 34.7% 0.4% 14.3%
Other (a) 0 - 2.1% 0.3% 2.4%
Economically Disadvantaged (a) 423 71.2% 77.6% 76.1% 43.6%
Limited English Proficient (LEP) (a) 55 9.3% 22.1% 14.0% 11.3%
Student/Teacher Ratio 17.6 n/a 16.4 15.3 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: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 594
Campus Name: BELLAIRE EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 015904102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 41.7 85.6% 83.3% 55.6% 62.3%
Teachers 33.8 69.5% 73.4% 43.7% 52.3%
Professional Support 6.8 14.1% 6.7% 9.5% 6.6%
Campus Administrators 1.0 2.1% 3.2% 1.9% 2.5%
Educational Aides: 7.0 14.4% 16.7% 9.4% 8.8%
Total Staff: 48.7 n/a 5,005.8 2,201.7 419,589.7
Total Minority Staff: 18.8 38.5% 51.8% 63.9% 33.8%
Teachers By Ethnicity and Sex:
Males 4.7 13.8% 10.0% 31.7% 21.6%
Females 29.2 86.2% 90.0% 68.3% 78.4%
African-American 0.0 - 24.5% 3.7% 8.3%
Hispanic 9.5 28.2% 20.3% 42.8% 13.9%
White 24.3 71.8% 54.0% 52.8% 77.2%
Other 0.0 - 1.1% 0.7% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.8 5.3% 8.8% 5.9% 6.5%
1-5 Years Experience 6.9 20.4% 28.8% 27.2% 24.7%
6-10 Years Experience 6.8 20.0% 18.5% 19.4% 20.0%
11-20 Years Experience 11.7 34.7% 28.5% 31.4% 32.6%
0ver 20 Years Experience 6.6 19.6% 15.5% 16.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.5 10.6 11.3 11.4
Average Years Experience of Teachers with District: 10.3 7.7 8.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,643 $21,785 $19,959 $21,365
1-5 Years Experience $21,123 $24,043 $23,014 $23,441
6-10 Years Experience $27,050 $27,288 $26,423 $27,113
11-20 Years Experience $31,600 $31,197 $33,419 $30,836
0ver 20 Years Experience $33,853 $36,830 $36,033 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,307 $28,462 $28,868 $28,398
Professional Support $34,320 $32,484 $38,588 $35,374
Campus Administration $55,068 $46,650 $52,141 $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: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 594
Campus Name: BELLAIRE EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 015904102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,373,142 $176,594,258 $67,937,472 $14,190,304,738
Operating Expenditures Per Pupil $2,312 $2,924 $4,615 $4,013
% Expenditures by Function:
Instruction 93.4% 79.2% 57.6% 61.2%
Instructional Administration - 0.2% 8.0% 2.4%
Campus Administration 6.1% 7.0% 4.8% 5.7%
Other Campus Costs 0.5% 13.6% 29.7% 30.8%
Instructional Operating Expenditures $1,282,048 $139,862,783 $39,138,237 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,158 $2,316 $2,658 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 55 9.3% 9.2% 13.9% 10.3%
Vocational Education 0 - - 13.0% 13.6%
Bilingual/ESL Education 41 6.9% 19.7% 12.6% 9.7%
Gifted & Talented Education 20 3.4% 4.5% 5.7% 7.0%
Teachers by Program (Population Served):
Regular Education 24.3 72.0% 58.0% 63.4% 71.1%
Special Education 3.2 9.4% 8.3% 12.9% 9.2%
Compensatory Education 1.7 5.2% 15.7% 6.9% 5.7%
Vocational Education 0.0 - - 3.4% 3.9%
Bilingual/ESL Education 4.5 13.4% 14.9% 10.1% 6.0%
Gifted & Talented Education 0.0 - 2.6% 2.4% 2.2%
Other 0.0 - 0.4% 1.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $980,038 76.4% 61.1% 65.6% 68.5%
Special Education $146,832 11.5% 9.9% 14.8% 10.9%
Compensatory Education $147,628 11.5% 18.5% 13.2% 11.5%
Vocational Education 0 - 0.1% 3.9% 4.0%
Bilingual/ESL Education $7,200 0.6% 8.9% 2.2% 3.2%
Gifted & Talented Education $350 - 1.4% 0.2% 1.8%
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