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: 443
Campus Name: COLLIER EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 015904103 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% 63.9% 51.7% (-) - 51.7% (-) - -
% Mastery 48.7% 25.9% 27.8% 15.5% - 15.5% - -
Writing % Passing {90%} 68.3% 40.9% 52.4% 32.1% (-) - 32.1% (-) - -
% Mastery 22.8% 8.6% 9.2% 7.1% - 7.1% - -
Math % Passing {90%} 84.5% 72.0% 73.9% 70.7% (-) - 70.7% (-) - -
% Mastery 30.3% 15.2% 17.6% 10.3% - 10.3% - -
All Tests % Passing {90%} 60.8% 33.5% 43.2% 25.9% (-) - 25.9% (-) - -
% Mastery 11.6% 2.7% 3.4% 1.7% - 1.7% - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 61.7% 66.3% 53.5% (-) - 53.5% (-) - -
% Mastery 53.6% 31.4% 31.1% 25.4% - 25.4% - -
Writing % Passing {90%} 62.5% 43.4% 48.5% 40.8% (-) - 40.8% (-) - -
% Mastery 18.3% 9.6% 5.6% 8.5% - 8.5% - -
Math % Passing {90%} 85.2% 69.9% 76.2% 54.8% (-) - 54.8% (-) - -
% Mastery 34.7% 17.9% 21.8% 15.1% - 15.1% - -
All Tests % Passing {90%} 57.0% 35.1% 37.8% 30.1% (-) - 30.1% (-) - -
% Mastery 10.8% 4.2% 2.0% 4.1% - 4.1% - -
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: 443
Campus Name: COLLIER EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 015904103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 96.6% 97.1% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% - 0.0% - -
Grade 1 7.6% 7.5% 8.1% 14.1% - 12.0% * -
Grade 2 2.5% 3.6% 3.2% 9.9% - 10.0% * -
Grade 3 1.4% 1.3% 1.6% 6.1% - 6.1% - -
Grade 4 1.2% 1.7% 1.3% 7.7% - 7.7% - -
Grade 5 1.1% 0.7% 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: 443
Campus Name: COLLIER EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 015904103 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%} 51.7% (-) 52.1% (-) 55.6% (-) 48.4% (-) 37.5% 49.0% 20.0% 27.3% *
% Mastery 15.5% 14.6% 14.8% 16.1% 6.3% 13.7% 10.0% 9.1% *
Writing % Passing {90%} 32.1% (-) 31.9% (-) 34.6% (-) 30.0% (-) 20.0% 32.0% 0.0% 0.0% *
% Mastery 7.1% 6.4% 3.8% 10.0% 0.0% 6.0% 0.0% 0.0% *
Math % Passing {90%} 70.7% (-) 72.9% (-) 77.8% (-) 64.5% (-) 62.5% 66.7% 60.0% 63.6% *
% Mastery 10.3% 8.3% 11.1% 9.7% 12.5% 7.8% 0.0% 0.0% *
All Tests % Passing {90%} 25.9% (-) 25.0% (-) 29.6% (-) 22.6% (-) 12.5% 23.5% 0.0% 0.0% *
% Mastery 1.7% 2.1% 0.0% 3.2% 0.0% 2.0% 0.0% 0.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 53.5% (-) 56.1% (-) 48.7% (-) 59.4% (-) 37.5% 39.3% 39.1% 37.5% *
% Mastery 25.4% 26.3% 28.2% 21.9% 18.8% 14.3% 21.7% 20.8% *
Writing % Passing {90%} 40.8% (-) 40.4% (-) 30.8% (-) 53.1% (-) 11.8% 29.6% 26.1% 25.0% *
% Mastery 8.5% 7.0% 7.7% 9.4% 0.0% 0.0% 4.3% 4.2% *
Math % Passing {90%} 54.8% (-) 52.5% (-) 55.0% (-) 54.5% (-) 44.4% 42.9% 47.8% 50.0% *
% Mastery 15.1% 16.9% 15.0% 15.2% 5.6% 10.7% 8.7% 8.3% *
All Tests % Passing {90%} 30.1% (-) 30.5% (-) 25.0% (-) 36.4% (-) 11.1% 14.3% 17.4% 16.7% *
% Mastery 4.1% 3.4% 2.5% 6.1% 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: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 443
Campus Name: COLLIER EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 015904103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.1% (+) 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 0.0% 0.0% 0.0% *
Grade 1 14.1% 14.9% 16.3% 11.4% n/a 75.0% 14.3% 13.3% 16.7%
Grade 2 9.9% 10.8% 14.3% 5.1% n/a 12.8% 19.0% 19.0% 50.0%
Grade 3 6.1% 3.3% 10.0% 2.8% n/a 9.1% 0.0% 0.0% 33.3%
Grade 4 7.7% 7.2% 11.6% 2.9% n/a 0.0% 0.0% 10.5% 40.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1
District Name: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 443
Campus Name: COLLIER EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 015904103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 443 n/a 59,755 14,722 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.3% 0.2% 0.4%
Pre-Kindergarten 0 - 8.2% 2.9% 2.7%
Kindergarten 65 14.7% 12.6% 7.6% 7.4%
Grade 1 78 17.6% 15.3% 9.2% 8.5%
Grade 2 81 18.3% 15.3% 8.6% 8.2%
Grade 3 67 15.1% 17.0% 8.2% 8.0%
Grade 4 78 17.6% 15.0% 7.5% 8.0%
Grade 5 74 16.7% 13.4% 8.2% 7.9%
Grade 6 0 - 2.6% 8.4% 8.0%
Grade 7 0 - 0.2% 8.1% 7.9%
Grade 8 0 - 0.2% 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 4 0.9% 1.8% 8.9% 48.4%
Hispanic (a) 438 98.9% 94.7% 90.4% 34.9%
African American (a) 1 0.2% 3.3% 0.4% 14.3%
Other (a) 0 - 0.2% 0.3% 2.4%
Economically Disadvantaged (a) 402 90.7% 89.6% 76.1% 43.6%
Limited English Proficient (LEP) (a) 99 22.3% 49.3% 14.0% 11.3%
Student/Teacher Ratio 16.5 n/a 16.3 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: 443
Campus Name: COLLIER EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 015904103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 33.3 78.7% 75.9% 55.6% 62.3%
Teachers 26.8 63.4% 66.5% 43.7% 52.3%
Professional Support 5.5 13.0% 6.8% 9.5% 6.6%
Campus Administrators 1.0 2.4% 2.6% 1.9% 2.5%
Educational Aides: 9.0 21.3% 24.1% 9.4% 8.8%
Total Staff: 42.3 n/a 5,504.3 2,201.7 419,589.7
Total Minority Staff: 32.9 77.7% 78.1% 63.9% 33.8%
Teachers By Ethnicity and Sex:
Males 8.7 32.5% 15.4% 31.7% 21.6%
Females 18.1 67.5% 84.6% 68.3% 78.4%
African-American 1.0 3.7% 4.6% 3.7% 8.3%
Hispanic 18.9 70.3% 68.1% 42.8% 13.9%
White 7.0 26.0% 27.2% 52.8% 77.2%
Other 0.0 - 0.2% 0.7% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.7% 7.3% 5.9% 6.5%
1-5 Years Experience 4.6 17.2% 27.2% 27.2% 24.7%
6-10 Years Experience 6.8 25.2% 21.1% 19.4% 20.0%
11-20 Years Experience 7.7 28.5% 31.5% 31.4% 32.6%
0ver 20 Years Experience 6.8 25.3% 12.9% 16.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.4 10.5 11.3 11.4
Average Years Experience of Teachers with District: 8.6 8.0 8.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,525 $20,766 $19,959 $21,365
1-5 Years Experience $22,300 $24,463 $23,014 $23,441
6-10 Years Experience $26,188 $28,725 $26,423 $27,113
11-20 Years Experience $34,209 $32,809 $33,419 $30,836
0ver 20 Years Experience $35,373 $37,432 $36,033 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,811 $29,393 $28,868 $28,398
Professional Support $34,630 $34,243 $38,588 $35,374
Campus Administration $55,068 $46,809 $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: 443
Campus Name: COLLIER EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 015904103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,257,089 $193,460,879 $67,937,472 $14,190,304,738
Operating Expenditures Per Pupil $2,838 $3,238 $4,615 $4,013
% Expenditures by Function:
Instruction 92.8% 79.9% 57.6% 61.2%
Instructional Administration - 0.6% 8.0% 2.4%
Campus Administration 6.8% 5.9% 4.8% 5.7%
Other Campus Costs 0.4% 13.6% 29.7% 30.8%
Instructional Operating Expenditures $1,166,781 $154,535,448 $39,138,237 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,634 $2,586 $2,658 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 52 11.7% 8.3% 13.9% 10.3%
Vocational Education 0 - - 13.0% 13.6%
Bilingual/ESL Education 89 20.1% 45.3% 12.6% 9.7%
Gifted & Talented Education 17 3.8% 4.6% 5.7% 7.0%
Teachers by Program (Population Served):
Regular Education 12.7 47.4% 48.6% 63.4% 71.1%
Special Education 2.7 10.1% 7.7% 12.9% 9.2%
Compensatory Education 1.8 6.6% 3.8% 6.9% 5.7%
Vocational Education 0.0 - - 3.4% 3.9%
Bilingual/ESL Education 9.6 35.9% 36.8% 10.1% 6.0%
Gifted & Talented Education 0.0 - 2.7% 2.4% 2.2%
Other 0.0 - 0.4% 1.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $820,085 70.3% 54.4% 65.6% 68.5%
Special Education $128,023 11.0% 9.4% 14.8% 10.9%
Compensatory Education $189,249 16.2% 21.1% 13.2% 11.5%
Vocational Education 0 - - 3.9% 4.0%
Bilingual/ESL Education $29,074 2.5% 12.9% 2.2% 3.2%
Gifted & Talented Education $350 - 2.2% 0.2% 1.8%
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