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: 606
Campus Name: H W SCHULZE EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 015904108 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% 67.9% 73.5% (-) * 70.1% (-) 93.3% (+) -
% Mastery 48.7% 25.9% 32.9% 37.3% * 32.8% 60.0% -
Writing % Passing {90%} 68.3% 40.9% 56.5% 39.8% (-) * 37.9% (-) 50.0% (-) -
% Mastery 22.8% 8.6% 10.5% 8.4% * 6.1% 18.8% -
Math % Passing {90%} 84.5% 72.0% 76.4% 94.1% (+) * 92.6% (+) 100.0% (+) -
% Mastery 30.3% 15.2% 18.4% 40.0% * 38.2% 50.0% -
All Tests % Passing {90%} 60.8% 33.5% 46.7% 37.6% (-) * 35.3% (-) 50.0% (-) -
% Mastery 11.6% 2.7% 3.7% 5.9% * 2.9% 18.8% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 61.7% 69.7% 70.7% (-) - 70.0% (-) 73.3% (-) -
% Mastery 53.6% 31.4% 37.9% 50.7% - 50.0% 53.3% -
Writing % Passing {90%} 62.5% 43.4% 46.0% 73.3% (-) - 71.7% (-) 80.0% (-) -
% Mastery 18.3% 9.6% 7.1% 30.7% - 26.7% 46.7% -
Math % Passing {90%} 85.2% 69.9% 78.9% 89.5% (-) - 88.5% (-) 93.3% (+) -
% Mastery 34.7% 17.9% 22.8% 30.3% - 29.5% 33.3% -
All Tests % Passing {90%} 57.0% 35.1% 38.4% 57.9% (-) - 57.4% (-) 60.0% (-) -
% Mastery 10.8% 4.2% 3.4% 11.8% - 8.2% 26.7% -
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: 606
Campus Name: H W SCHULZE EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 015904108 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 96.0% 97.0% (+) 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% 10.1% 2.7% * 3.1% 0.0% -
Grade 2 2.5% 3.6% 3.1% 0.0% - 0.0% 0.0% -
Grade 3 1.4% 1.3% 1.9% 1.0% * 0.0% 4.3% -
Grade 4 1.2% 1.7% 0.6% 0.0% - 0.0% 0.0% -
Grade 5 1.1% 0.7% 1.0% 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: 606
Campus Name: H W SCHULZE EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 015904108 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%} 73.5% (-) 68.9% (-) 69.8% (-) 77.5% (-) 58.3% 67.6% * 83.3% 50.0%
% Mastery 37.3% 29.5% 30.2% 45.0% 16.7% 29.4% * 33.3% 0.0%
Writing % Passing {90%} 39.8% (-) 35.5% (-) 39.0% (-) 40.5% (-) 16.7% 20.0% * 66.7% 14.3%
% Mastery 8.4% 6.5% 2.4% 14.3% 0.0% 0.0% * 16.7% 0.0%
Math % Passing {90%} 94.1% (+) 93.7% (+) 90.7% (+) 97.6% (+) 91.7% 97.1% * 100.0% 88.9%
% Mastery 40.0% 38.1% 30.2% 50.0% 25.0% 22.9% * 83.3% 33.3%
All Tests % Passing {90%} 37.6% (-) 31.7% (-) 39.5% (-) 35.7% (-) 16.7% 20.0% * 66.7% 22.2%
% Mastery 5.9% 3.2% 0.0% 11.9% 0.0% 0.0% * 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 70.7% (-) 70.4% (-) 68.4% (-) 72.2% (-) 35.3% 20.0% 50.0% 55.6% *
% Mastery 50.7% 46.3% 52.6% 47.2% 23.5% 20.0% 12.5% 22.2% *
Writing % Passing {90%} 73.3% (-) 66.7% (-) 71.1% (-) 75.0% (-) 47.1% 20.0% 37.5% 44.4% *
% Mastery 30.7% 27.8% 31.6% 30.6% 29.4% 0.0% 0.0% 11.1% *
Math % Passing {90%} 89.5% (-) 90.7% (+) 84.2% (-) 94.6% (+) 76.5% 80.0% 100.0% 100.0% 85.7%
% Mastery 30.3% 27.8% 42.1% 18.9% 17.6% 20.0% 37.5% 44.4% 28.6%
All Tests % Passing {90%} 57.9% (-) 53.7% (-) 52.6% (-) 62.2% (-) 29.4% 0.0% 25.0% 33.3% 71.4%
% Mastery 11.8% 11.1% 18.4% 5.4% 11.8% 0.0% 0.0% 11.1% 14.3%
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: 606
Campus Name: H W SCHULZE EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 015904108 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) 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 2.7% 3.4% 1.8% 3.5% n/a 4.8% 15.8% 14.3% *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 3 1.0% 1.4% 0.0% 2.0% n/a 2.6% 0.0% 0.0% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
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: 606
Campus Name: H W SCHULZE EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 015904108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 606 n/a 58,291 14,722 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.2% 0.4%
Pre-Kindergarten 0 - 7.2% 2.9% 2.7%
Kindergarten 84 13.9% 14.0% 7.6% 7.4%
Grade 1 117 19.3% 15.5% 9.2% 8.5%
Grade 2 103 17.0% 15.1% 8.6% 8.2%
Grade 3 99 16.3% 15.5% 8.2% 8.0%
Grade 4 86 14.2% 14.3% 7.5% 8.0%
Grade 5 117 19.3% 13.3% 8.2% 7.9%
Grade 6 0 - 4.6% 8.4% 8.0%
Grade 7 0 - - 8.1% 7.9%
Grade 8 0 - - 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 106 17.5% 9.0% 8.9% 48.4%
Hispanic (a) 496 81.8% 57.9% 90.4% 34.9%
African American (a) 4 0.7% 30.8% 0.4% 14.3%
Other (a) 0 - 2.3% 0.3% 2.4%
Economically Disadvantaged (a) 467 77.1% 82.2% 76.1% 43.6%
Limited English Proficient (LEP) (a) 57 9.4% 28.3% 14.0% 11.3%
Student/Teacher Ratio 16.0 n/a 16.7 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: 606
Campus Name: H W SCHULZE EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 015904108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 45.9 88.4% 84.7% 55.6% 62.3%
Teachers 38.0 73.1% 74.5% 43.7% 52.3%
Professional Support 7.0 13.4% 6.9% 9.5% 6.6%
Campus Administrators 1.0 1.9% 3.2% 1.9% 2.5%
Educational Aides: 6.0 11.6% 15.3% 9.4% 8.8%
Total Staff: 51.9 n/a 4,686.7 2,201.7 419,589.7
Total Minority Staff: 27.0 52.0% 53.7% 63.9% 33.8%
Teachers By Ethnicity and Sex:
Males 6.4 16.7% 10.6% 31.7% 21.6%
Females 31.6 83.3% 89.4% 68.3% 78.4%
African-American 3.6 9.5% 24.8% 3.7% 8.3%
Hispanic 14.3 37.6% 22.2% 42.8% 13.9%
White 20.1 53.0% 52.2% 52.8% 77.2%
Other 0.0 - 0.8% 0.7% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.6% 7.3% 5.9% 6.5%
1-5 Years Experience 7.6 20.0% 28.6% 27.2% 24.7%
6-10 Years Experience 7.5 19.8% 17.8% 19.4% 20.0%
11-20 Years Experience 16.1 42.3% 30.1% 31.4% 32.6%
0ver 20 Years Experience 5.8 15.3% 16.2% 16.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.3 11.0 11.3 11.4
Average Years Experience of Teachers with District: 9.4 8.2 8.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,025 $21,568 $19,959 $21,365
1-5 Years Experience $22,861 $24,174 $23,014 $23,441
6-10 Years Experience $25,356 $27,297 $26,423 $27,113
11-20 Years Experience $32,122 $31,558 $33,419 $30,836
0ver 20 Years Experience $35,609 $37,426 $36,033 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,150 $28,906 $28,868 $28,398
Professional Support $35,800 $33,002 $38,588 $35,374
Campus Administration $54,214 $47,774 $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: 606
Campus Name: H W SCHULZE EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 015904108 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,559,116 $173,599,394 $67,937,472 $14,190,304,738
Operating Expenditures Per Pupil $2,573 $2,978 $4,615 $4,013
% Expenditures by Function:
Instruction 92.5% 79.1% 57.6% 61.2%
Instructional Administration - 0.2% 8.0% 2.4%
Campus Administration 7.0% 7.1% 4.8% 5.7%
Other Campus Costs 0.5% 13.6% 29.7% 30.8%
Instructional Operating Expenditures $1,442,581 $137,353,602 $39,138,237 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,380 $2,356 $2,658 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 67 11.1% 8.8% 13.9% 10.3%
Vocational Education 0 - - 13.0% 13.6%
Bilingual/ESL Education 53 8.7% 24.5% 12.6% 9.7%
Gifted & Talented Education 28 4.6% 4.4% 5.7% 7.0%
Teachers by Program (Population Served):
Regular Education 25.6 67.4% 57.8% 63.4% 71.1%
Special Education 3.1 8.1% 7.4% 12.9% 9.2%
Compensatory Education 4.0 10.5% 13.9% 6.9% 5.7%
Vocational Education 0.0 - - 3.4% 3.9%
Bilingual/ESL Education 4.4 11.6% 18.7% 10.1% 6.0%
Gifted & Talented Education 0.9 2.3% 2.1% 2.4% 2.2%
Other 0.0 - 0.1% 1.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,029,826 71.4% 52.8% 65.6% 68.5%
Special Education $93,247 6.5% 8.6% 14.8% 10.9%
Compensatory Education $310,958 21.6% 26.7% 13.2% 11.5%
Vocational Education 0 - 0.1% 3.9% 4.0%
Bilingual/ESL Education $8,200 0.6% 10.6% 2.2% 3.2%
Gifted & Talented Education $350 - 1.1% 0.2% 1.8%
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