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: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 1005
Campus Name: SOMERSET EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 015909101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% * n/a * - * - -
% Mastery 26.5% * n/a * - * - -
Writing % Passing 54.3% * n/a * - * - -
% Mastery 20.9% * n/a * - * - -
Math % Passing 72.4% * n/a * - * - -
% Mastery 21.8% * n/a * - * - -
All Tests % Passing 40.2% * n/a * - * - -
% Mastery 7.3% * n/a * - * - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% * n/a * - * - -
% Mastery 27.7% * n/a * - * - -
Writing % Passing 42.0% * n/a * - * - -
% Mastery 17.9% * n/a * - * - -
Math % Passing 72.0% * n/a * - * - -
% Mastery 13.8% * n/a * - * - -
All Tests % Passing 33.0% * n/a * - * - -
% Mastery 4.6% * n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 58.3% 69.6% 58.3% (-) * 56.5% (-) 62.1% (-) -
% Mastery 48.7% 24.5% 35.3% 24.5% * 24.1% 24.1% -
Writing % Passing {90%} 68.3% 34.1% 56.4% 34.1% (-) * 31.1% (-) 43.3% (-) -
% Mastery 22.8% 2.9% 12.1% 2.9% * 3.8% 0.0% -
Math % Passing {90%} 84.5% 67.6% 76.5% 67.6% (-) * 68.2% (-) 66.7% (-) -
% Mastery 30.3% 20.1% 20.4% 20.1% * 19.6% 20.0% -
All Tests % Passing {90%} 60.8% 28.6% 46.5% 28.6% (-) * 26.9% (-) 36.7% (-) -
% Mastery 11.6% 0.7% 4.5% 0.7% * 0.9% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 59.8% 69.7% 59.8% (-) - 55.4% (-) 78.3% (-) *
% Mastery 53.6% 30.8% 38.4% 30.8% - 28.3% 43.5% *
Writing % Passing {90%} 62.5% 38.7% 48.2% 38.7% (-) - 33.3% (-) 58.3% (-) *
% Mastery 18.3% 5.9% 8.7% 5.9% - 5.4% 8.3% *
Math % Passing {90%} 85.2% 75.0% 79.2% 75.0% (-) - 71.7% (-) 86.4% (-) *
% Mastery 34.7% 20.7% 22.8% 20.7% - 18.5% 31.8% *
All Tests % Passing {90%} 57.0% 33.9% 39.8% 33.9% (-) - 28.4% (-) 54.2% (-) *
% Mastery 10.8% 4.1% 3.8% 4.1% - 3.2% 8.3% *
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: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 1005
Campus Name: SOMERSET EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 015909101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.6% 96.0% 95.2% (-) 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% 6.1% 9.7% 6.1% - 7.9% 0.0% -
Grade 2 2.5% 3.0% 3.1% 3.0% - 3.0% 3.0% -
Grade 3 1.4% 0.0% 1.3% 0.0% - 0.0% 0.0% -
Grade 4 1.2% 1.7% 1.0% 1.7% - 2.2% 0.0% -
Grade 5 1.1% 1.9% 0.0% 1.9% - 0.9% 4.4% -
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: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 1005
Campus Name: SOMERSET EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 015909101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing * * * - - * * * -
% Mastery * * * - - * * * -
Writing % Passing * * * - - * * * -
% Mastery * * * - - * * * -
Math % Passing * * * - - * * * -
% Mastery * * * - - * * * -
All Tests % Passing * * * - - * * * -
% Mastery * * * - - * * * -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing * * - * - - * * -
% Mastery * * - * - - * * -
Writing % Passing * * - * - - * * -
% Mastery * * - * - - * * -
Math % Passing * * - * - - * * -
% Mastery * * - * - - * * -
All Tests % Passing * * - * - - * * -
% Mastery * * - * - - * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 58.3% (-) 54.8% (-) 58.5% (-) 57.5% (-) 25.0% 58.3% 24.0% 31.0% *
% Mastery 24.5% 24.0% 23.1% 24.7% 10.0% 24.5% 12.0% 10.3% *
Writing % Passing {90%} 34.1% (-) 32.0% (-) 30.8% (-) 36.1% (-) 15.0% 34.1% 8.3% 10.7% 0.0%
% Mastery 2.9% 1.9% 3.1% 2.8% 0.0% 2.9% 0.0% 0.0% 0.0%
Math % Passing {90%} 67.6% (-) 62.5% (-) 70.8% (-) 65.8% (-) 65.0% 67.6% 54.2% 57.1% 11.1%
% Mastery 20.1% 18.3% 23.1% 17.8% 25.0% 20.1% 8.3% 10.7% 0.0%
All Tests % Passing {90%} 28.6% (-) 25.7% (-) 27.3% (-) 30.1% (-) 5.0% 28.6% 8.0% 6.9% 0.0%
% Mastery 0.7% 0.0% 0.0% 1.4% 0.0% 0.7% 0.0% 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 59.8% (-) 52.7% (-) 52.7% (-) 66.7% (-) 42.1% 39.7% 29.2% 29.2% *
% Mastery 30.8% 21.6% 29.1% 33.3% 10.5% 20.7% 8.3% 8.3% *
Writing % Passing {90%} 38.7% (-) 30.3% (-) 29.8% (-) 46.7% (-) 23.8% 12.1% 12.5% 12.5% *
% Mastery 5.9% 2.6% 5.3% 6.7% 0.0% 0.0% 0.0% 0.0% *
Math % Passing {90%} 75.0% (-) 72.2% (-) 80.0% (-) 71.2% (-) 65.0% 60.3% 58.3% 58.3% *
% Mastery 20.7% 16.7% 25.5% 16.9% 0.0% 8.6% 0.0% 0.0% *
All Tests % Passing {90%} 33.9% (-) 25.0% (-) 27.6% (-) 39.3% (-) 18.2% 10.0% 4.2% 4.2% *
% Mastery 4.1% 2.6% 5.2% 3.3% 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 4
District Name: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 1005
Campus Name: SOMERSET EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 015909101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.2% (-) 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% 0.0% 0.0%
Grade 1 6.1% 7.5% 9.9% 1.7% n/a 6.3% 15.4% 15.2% 16.7%
Grade 2 3.0% 3.6% 3.8% 1.8% n/a 3.0% 3.3% 5.9% 7.7%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 4 1.7% 2.4% 3.4% 0.0% n/a 1.7% 5.0% 4.3% *
Grade 5 1.9% 1.7% 3.9% 0.0% n/a 0.0% 0.0% 0.0% 13.0%
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: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 1,005
Campus Name: SOMERSET EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 015909101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,005 n/a 60,180 1,947 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.1% 0.6% 0.1% 0.4%
Pre-Kindergarten 77 7.7% 7.6% 4.0% 2.7%
Kindergarten 140 13.9% 14.5% 7.2% 7.4%
Grade 1 163 16.2% 16.4% 8.4% 8.5%
Grade 2 145 14.4% 15.2% 7.4% 8.2%
Grade 3 169 16.8% 15.1% 8.7% 8.0%
Grade 4 133 13.2% 13.9% 6.8% 8.0%
Grade 5 177 17.6% 13.5% 9.1% 7.9%
Grade 6 0 - 3.1% 8.8% 8.0%
Grade 7 0 - 0.1% 8.5% 7.9%
Grade 8 0 - 0.1% 7.3% 7.4%
Grade 9 0 - - 8.2% 8.3%
Grade 10 0 - - 6.3% 6.6%
Grade 11 0 - - 5.1% 5.6%
Grade 12 0 - - 4.1% 5.1%
Ethnic Distribution:
White 253 25.2% 11.3% 27.4% 48.4%
Hispanic (a) 752 74.8% 51.4% 72.3% 34.9%
African American (a) 0 - 35.2% 0.3% 14.3%
Other (a) 0 - 2.1% - 2.4%
Economically Disadvantaged (a) 752 74.8% 78.3% 70.2% 43.6%
Limited English Proficient (LEP) (a) 211 21.0% 21.3% 22.6% 11.3%
Student/Teacher Ratio 16.7 n/a 16.5 16.5 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: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 1,005
Campus Name: SOMERSET EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 015909101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 68.0 88.5% 84.2% 60.3% 62.3%
Teachers 60.0 78.1% 74.4% 50.8% 52.3%
Professional Support 5.0 6.5% 6.6% 5.0% 6.6%
Campus Administrators 3.0 3.9% 3.2% 3.2% 2.5%
Educational Aides: 8.8 11.5% 15.8% 7.6% 8.8%
Total Staff: 76.8 n/a 4,913.9 231.9 419,589.7
Total Minority Staff: 29.1 37.9% 50.8% 38.0% 33.8%
Teachers By Ethnicity and Sex:
Males 13.0 21.7% 9.7% 31.8% 21.6%
Females 47.0 78.3% 90.3% 68.2% 78.4%
African-American 2.0 3.3% 24.7% 1.7% 8.3%
Hispanic 17.0 28.3% 19.2% 19.5% 13.9%
White 41.0 68.3% 54.9% 78.8% 77.2%
Other 0.0 - 1.1% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 5.0% 8.4% 6.8% 6.5%
1-5 Years Experience 24.0 40.0% 29.2% 30.6% 24.7%
6-10 Years Experience 10.0 16.7% 18.9% 21.2% 20.0%
11-20 Years Experience 17.0 28.3% 27.7% 30.4% 32.6%
0ver 20 Years Experience 6.0 10.0% 15.7% 11.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.8 10.6 9.4 11.4
Average Years Experience of Teachers with District: 4.0 7.7 4.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,000 $21,674 $19,999 $21,365
1-5 Years Experience $22,470 $23,925 $22,748 $23,441
6-10 Years Experience $27,068 $27,128 $26,886 $27,113
11-20 Years Experience $28,717 $31,158 $29,271 $30,836
0ver 20 Years Experience $31,400 $36,715 $31,418 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,776 $28,359 $26,379 $28,398
Professional Support $33,919 $32,614 $31,751 $35,374
Campus Administration $42,000 $46,575 $42,211 $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: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 1,005
Campus Name: SOMERSET EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 015909101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,700,103 $176,225,904 $7,159,793 $14,190,304,738
Operating Expenditures Per Pupil $2,687 $2,928 $3,677 $4,013
% Expenditures by Function:
Instruction 78.7% 79.4% 59.9% 61.2%
Instructional Administration 0.3% 0.1% 1.5% 2.4%
Campus Administration 6.3% 7.0% 6.4% 5.7%
Other Campus Costs 14.8% 13.5% 32.2% 30.8%
Instructional Operating Expenditures $2,124,781 $139,850,053 $4,290,279 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,114 $2,324 $2,204 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 98 9.8% 9.2% 12.4% 10.3%
Vocational Education 0 - - 24.6% 13.6%
Bilingual/ESL Education 180 17.9% 18.8% 14.0% 9.7%
Gifted & Talented Education 83 8.3% 4.1% 7.3% 7.0%
Teachers by Program (Population Served):
Regular Education 41.0 68.3% 57.0% 67.4% 71.1%
Special Education 5.0 8.3% 8.3% 11.9% 9.2%
Compensatory Education 2.0 3.3% 18.0% 5.0% 5.7%
Vocational Education 0.0 - - 3.8% 3.9%
Bilingual/ESL Education 11.0 18.3% 14.2% 10.1% 6.0%
Gifted & Talented Education 1.0 1.7% 2.1% 1.0% 2.2%
Other 0.0 - 0.4% 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,490,871 70.2% 60.1% 67.2% 68.5%
Special Education $219,513 10.3% 9.8% 12.9% 10.9%
Compensatory Education $355,590 16.7% 19.9% 12.5% 11.5%
Vocational Education $9,018 0.4% 0.1% 5.8% 4.0%
Bilingual/ESL Education $21,029 1.0% 8.8% 0.6% 3.2%
Gifted & Talented Education $28,760 1.4% 1.3% 1.0% 1.8%
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