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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 625
Campus Name: OLMOS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910111 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 51.7% n/a 42.9% - 42.9% - -
% Mastery 26.5% 10.3% n/a 14.3% - 14.3% - -
Writing % Passing 54.3% 58.6% n/a 28.6% - 28.6% - -
% Mastery 20.9% 24.1% n/a 7.1% - 7.1% - -
Math % Passing 72.4% 48.3% n/a 35.7% - 35.7% - -
% Mastery 21.8% 13.8% n/a 7.1% - 7.1% - -
All Tests % Passing 40.2% 31.0% n/a 14.3% - 14.3% - -
% Mastery 7.3% 0.0% n/a 0.0% - 0.0% - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 76.2% n/a 72.7% - 72.7% - -
% Mastery 27.7% 23.8% n/a 18.2% - 18.2% - -
Writing % Passing 42.0% 52.4% n/a 72.7% - 72.7% - -
% Mastery 17.9% 4.8% n/a 9.1% - 9.1% - -
Math % Passing 72.0% 76.2% n/a 81.8% - 81.8% - -
% Mastery 13.8% 9.5% n/a 0.0% - 0.0% - -
All Tests % Passing 33.0% 38.1% n/a 54.5% - 54.5% - -
% Mastery 4.6% 0.0% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 83.9% 74.4% 63.0% (-) - 56.7% (-) 92.3% (+) -
% Mastery 48.7% 54.7% 39.3% 26.0% - 18.3% 61.5% -
Writing % Passing {90%} 68.3% 68.0% 64.1% 36.5% (-) - 29.5% (-) 69.2% (-) -
% Mastery 22.8% 22.7% 15.2% 5.4% - 0.0% 30.8% -
Math % Passing {90%} 84.5% 85.5% 79.0% 64.9% (-) - 59.0% (-) 92.3% (+) -
% Mastery 30.3% 27.4% 20.8% 8.1% - 4.9% 23.1% -
All Tests % Passing {90%} 60.8% 61.4% 52.4% 30.7% (-) - 22.6% (-) 69.2% (-) -
% Mastery 11.6% 10.5% 5.8% 1.3% - 1.6% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.4% 76.1% 72.5% (-) * 76.0% (-) 58.8% (-) -
% Mastery 53.6% 62.3% 43.1% 46.4% * 46.0% 47.1% -
Writing % Passing {90%} 62.5% 69.9% 53.6% 47.8% (-) * 50.0% (-) 35.3% (-) -
% Mastery 18.3% 22.0% 10.5% 4.3% * 4.0% 5.9% -
Math % Passing {90%} 85.2% 88.9% 80.4% 79.4% (-) * 77.6% (-) 82.4% (-) -
% Mastery 34.7% 36.0% 26.2% 20.6% * 14.3% 41.2% -
All Tests % Passing {90%} 57.0% 64.1% 46.3% 40.6% (-) * 42.0% (-) 29.4% (-) -
% Mastery 10.8% 12.3% 5.6% 1.4% * 2.0% 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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 625
Campus Name: OLMOS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910111 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.0% 96.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.6% 0.0% 1.7% * 2.1% 0.0% *
Grade 1 7.6% 6.8% 8.2% 8.9% - 11.0% 0.0% *
Grade 2 2.5% 1.2% 1.9% 5.5% - 7.3% 0.0% *
Grade 3 1.4% 0.6% 1.0% 0.0% * 0.0% 0.0% -
Grade 4 1.2% 0.5% 0.0% 0.0% * 0.0% 0.0% *
Grade 5 1.1% 0.4% 0.0% 1.2% * 1.5% 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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 625
Campus Name: OLMOS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910111 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 42.9% 46.2% 57.1% 28.6% 40.0% * 42.9% 42.9% -
% Mastery 14.3% 15.4% 14.3% 14.3% 20.0% * 14.3% 14.3% -
Writing % Passing 28.6% 30.8% 28.6% 28.6% 0.0% * 28.6% 28.6% -
% Mastery 7.1% 7.7% 0.0% 14.3% 0.0% * 7.1% 7.1% -
Math % Passing 35.7% 30.8% 42.9% 28.6% 0.0% * 35.7% 35.7% -
% Mastery 7.1% 7.7% 14.3% 0.0% 0.0% * 7.1% 7.1% -
All Tests % Passing 14.3% 15.4% 14.3% 14.3% 0.0% * 14.3% 14.3% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 72.7% 70.0% 57.1% * * - 87.5% 72.7% -
% Mastery 18.2% 20.0% 14.3% * * - 25.0% 18.2% -
Writing % Passing 72.7% 70.0% 71.4% * * - 100.0% 72.7% -
% Mastery 9.1% 10.0% 14.3% * * - 12.5% 9.1% -
Math % Passing 81.8% 80.0% 85.7% * * - 87.5% 81.8% -
% Mastery 0.0% 0.0% 0.0% * * - 0.0% 0.0% -
All Tests % Passing 54.5% 50.0% 57.1% * * - 75.0% 54.5% -
% Mastery 0.0% 0.0% 0.0% * * - 0.0% 0.0% -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 63.0% (-) 54.5% (-) 65.0% (-) 60.6% (-) 44.4% 56.7% 55.6% 55.6% 71.4%
% Mastery 26.0% 20.5% 15.0% 39.4% 11.1% 13.3% 11.1% 11.1% 42.9%
Writing % Passing {90%} 36.5% (-) 24.4% (-) 29.3% (-) 45.5% (-) 10.0% 25.8% 33.3% 33.3% 28.6%
% Mastery 5.4% 0.0% 4.9% 6.1% 10.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 64.9% (-) 60.0% (-) 65.9% (-) 63.6% (-) 55.6% 54.8% 44.4% 44.4% 70.0%
% Mastery 8.1% 6.7% 7.3% 9.1% 0.0% 0.0% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 30.7% (-) 23.9% (-) 23.8% (-) 39.4% (-) 10.0% 19.4% 22.2% 22.2% 30.0%
% Mastery 1.3% 2.2% 2.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 72.5% (-) 70.5% (-) 68.6% (-) 76.5% (-) 54.5% 58.3% 57.1% 62.5% *
% Mastery 46.4% 43.2% 28.6% 64.7% 36.4% 25.0% 14.3% 12.5% *
Writing % Passing {90%} 47.8% (-) 40.9% (-) 42.9% (-) 52.9% (-) 36.4% 29.2% 14.3% 12.5% *
% Mastery 4.3% 4.5% 2.9% 5.9% 0.0% 4.2% 0.0% 0.0% *
Math % Passing {90%} 79.4% (-) 76.7% (-) 82.4% (-) 76.5% (-) 70.0% 66.7% 71.4% 62.5% *
% Mastery 20.6% 18.6% 17.6% 23.5% 10.0% 0.0% 14.3% 12.5% *
All Tests % Passing {90%} 40.6% (-) 34.1% (-) 40.0% (-) 41.2% (-) 36.4% 25.0% 14.3% 12.5% *
% Mastery 1.4% 2.3% 2.9% 0.0% 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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 625
Campus Name: OLMOS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910111 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.7% 2.4% 2.9% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 1 8.9% 12.3% 15.2% 3.6% n/a 0.0% 14.6% 14.6% 16.7%
Grade 2 5.5% 5.6% 8.3% 2.7% n/a 8.0% 10.3% 10.3% 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 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 1.2% 2.0% 0.0% 2.9% n/a 0.0% 8.3% 8.3% 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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 625
Campus Name: OLMOS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910111 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 625 n/a 58,694 42,279 3,535,742
Enrollment by Grade:
Early Childhood Education 6 1.0% 0.5% 0.4% 0.4%
Pre-Kindergarten 0 - 6.8% 1.5% 2.7%
Kindergarten 89 14.2% 13.8% 6.0% 7.4%
Grade 1 126 20.2% 16.1% 7.9% 8.5%
Grade 2 90 14.4% 15.6% 7.9% 8.2%
Grade 3 112 17.9% 16.2% 8.1% 8.0%
Grade 4 108 17.3% 13.5% 7.9% 8.0%
Grade 5 94 15.0% 12.7% 7.9% 7.9%
Grade 6 0 - 4.7% 8.3% 8.0%
Grade 7 0 - 0.1% 7.7% 7.9%
Grade 8 0 - 0.1% 7.9% 7.4%
Grade 9 0 - - 8.5% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.6% 5.6%
Grade 12 0 - - 6.4% 5.1%
Ethnic Distribution:
White 123 19.7% 21.2% 59.6% 48.4%
Hispanic (a) 477 76.3% 49.6% 30.5% 34.9%
African American (a) 11 1.8% 26.9% 7.8% 14.3%
Other (a) 14 2.2% 2.3% 2.1% 2.4%
Economically Disadvantaged (a) 446 71.4% 69.7% 30.0% 43.6%
Limited English Proficient (LEP) (a) 198 31.7% 19.8% 2.2% 11.3%
Student/Teacher Ratio 16.0 n/a 16.8 16.9 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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 625
Campus Name: OLMOS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910111 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 46.9 71.8% 83.3% 62.6% 62.3%
Teachers 39.1 59.9% 73.4% 50.3% 52.3%
Professional Support 5.7 8.8% 6.6% 9.5% 6.6%
Campus Administrators 2.0 3.1% 3.3% 2.6% 2.5%
Educational Aides: 18.4 28.2% 16.7% 9.9% 8.8%
Total Staff: 65.3 n/a 4,748.9 4,980.6 419,589.7
Total Minority Staff: 38.4 58.9% 39.7% 24.6% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 2.6% 7.4% 19.2% 21.6%
Females 38.1 97.4% 92.6% 80.8% 78.4%
African-American 0.0 - 16.3% 1.3% 8.3%
Hispanic 19.5 49.8% 17.5% 9.8% 13.9%
White 19.7 50.2% 65.7% 88.6% 77.2%
Other 0.0 - 0.5% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.2 2.9% 7.6% 5.2% 6.5%
1-5 Years Experience 6.0 15.3% 27.8% 21.5% 24.7%
6-10 Years Experience 9.5 24.3% 18.4% 20.4% 20.0%
11-20 Years Experience 17.5 44.7% 30.5% 35.8% 32.6%
0ver 20 Years Experience 5.0 12.8% 15.7% 17.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.8 10.9 11.9 11.4
Average Years Experience of Teachers with District: 6.3 8.0 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,250 $21,898 $22,494 $21,365
1-5 Years Experience $23,651 $23,905 $23,618 $23,441
6-10 Years Experience $27,156 $27,108 $27,026 $27,113
11-20 Years Experience $32,456 $30,808 $32,038 $30,836
0ver 20 Years Experience $37,110 $36,149 $38,937 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,114 $28,366 $29,875 $28,398
Professional Support $31,289 $32,443 $37,251 $35,374
Campus Administration $47,358 $45,757 $49,743 $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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 625
Campus Name: OLMOS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910111 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,087,323 $168,079,196 $167,424,998 $14,190,304,738
Operating Expenditures Per Pupil $3,340 $2,864 $3,960 $4,013
% Expenditures by Function:
Instruction 74.0% 79.8% 61.2% 61.2%
Instructional Administration - 0.1% 3.1% 2.4%
Campus Administration 8.6% 6.8% 6.8% 5.7%
Other Campus Costs 17.5% 13.3% 28.9% 30.8%
Instructional Operating Expenditures $1,543,977 $134,080,072 $102,495,868 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,470 $2,284 $2,424 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 103 16.5% 9.3% 14.0% 10.3%
Vocational Education 0 - - 14.6% 13.6%
Bilingual/ESL Education 198 31.7% 17.7% 2.1% 9.7%
Gifted & Talented Education 5 0.8% 4.7% 5.1% 7.0%
Teachers by Program (Population Served):
Regular Education 18.7 47.6% 68.3% 71.2% 71.1%
Special Education 5.0 12.8% 8.3% 15.1% 9.2%
Compensatory Education 3.0 7.7% 8.8% 2.2% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 12.5 31.9% 12.3% 2.0% 6.0%
Gifted & Talented Education 0.0 - 2.0% 1.7% 2.2%
Other 0.0 - 0.4% 3.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $768,164 49.8% 63.1% 71.0% 68.5%
Special Education $165,680 10.7% 10.0% 16.0% 10.9%
Compensatory Education $153,451 9.9% 16.4% 5.9% 11.5%
Vocational Education 0 - 0.1% 4.4% 4.0%
Bilingual/ESL Education $456,682 29.6% 8.2% 1.4% 3.2%
Gifted & Talented Education 0 - 2.2% 1.3% 1.8%
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