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: 383
Campus Name: SERNA EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910113 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 83.9% 81.8% 79.2% (-) 70.0% (-) 93.3% (+) 76.9% (-) *
% Mastery 48.7% 54.7% 50.6% 60.4% 30.0% 73.3% 65.4% *
Writing % Passing {90%} 68.3% 68.0% 69.8% 67.9% (-) 44.4% (-) 81.3% (-) 65.4% (-) *
% Mastery 22.8% 22.7% 22.5% 15.1% 0.0% 18.8% 19.2% *
Math % Passing {90%} 84.5% 85.5% 87.8% 67.9% (-) 50.0% (-) 68.8% (-) 76.0% (-) *
% Mastery 30.3% 27.4% 32.1% 24.5% 10.0% 18.8% 32.0% *
All Tests % Passing {90%} 60.8% 61.4% 62.9% 53.7% (-) 30.0% (-) 62.5% (-) 57.7% (-) *
% Mastery 11.6% 10.5% 10.6% 9.3% 0.0% 6.3% 15.4% *
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: 383
Campus Name: SERNA EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910113 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% n/a - n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.6% 0.0% 0.0% * * * *
Grade 1 7.6% 6.8% 5.3% 0.0% 0.0% 0.0% 0.0% *
Grade 2 2.5% 1.2% 1.1% 2.4% 12.5% 0.0% 0.0% *
Grade 3 1.4% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 0.5% 0.0% 4.0% 11.1% 8.3% 0.0% *
Grade 5 1.1% 0.4% 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 3
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 383
Campus Name: SERNA EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910113 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%} 79.2% (-) 80.0% (-) 75.0% (-) 87.5% (-) 85.7% - - - 80.0%
% Mastery 60.4% 55.0% 57.1% 66.7% 42.9% - - - 40.0%
Writing % Passing {90%} 67.9% (-) 70.0% (-) 57.1% (-) 79.2% (-) 66.7% - - - 60.0%
% Mastery 15.1% 15.0% 10.7% 20.8% 0.0% - - - 20.0%
Math % Passing {90%} 67.9% (-) 57.1% (-) 74.1% (-) 64.0% (-) 57.1% - - - 80.0%
% Mastery 24.5% 28.6% 25.9% 24.0% 14.3% - - - 0.0%
All Tests % Passing {90%} 53.7% (-) 52.4% (-) 53.6% (-) 56.0% (-) 42.9% - - - 60.0%
% Mastery 9.3% 9.5% 10.7% 8.0% 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: 383
Campus Name: SERNA EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910113 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} - 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 - - - -
Grade 1 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 2 2.4% 5.6% 0.0% 5.0% n/a - - - 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 4 4.0% 9.5% 8.3% 0.0% n/a - - - 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - - - 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: 383
Campus Name: SERNA EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910113 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 383 n/a 49,617 42,279 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.4% 0.4%
Pre-Kindergarten 0 - 3.5% 1.5% 2.7%
Kindergarten 60 15.7% 12.4% 6.0% 7.4%
Grade 1 75 19.6% 15.0% 7.9% 8.5%
Grade 2 67 17.5% 17.7% 7.9% 8.2%
Grade 3 61 15.9% 19.0% 8.1% 8.0%
Grade 4 68 17.8% 15.5% 7.9% 8.0%
Grade 5 52 13.6% 12.4% 7.9% 7.9%
Grade 6 0 - 2.7% 8.3% 8.0%
Grade 7 0 - 0.6% 7.7% 7.9%
Grade 8 0 - 0.5% 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 192 50.1% 57.6% 59.6% 48.4%
Hispanic (a) 84 21.9% 23.0% 30.5% 34.9%
African American (a) 95 24.8% 15.3% 7.8% 14.3%
Other (a) 12 3.1% 4.1% 2.1% 2.4%
Economically Disadvantaged (a) 168 43.9% 42.7% 30.0% 43.6%
Limited English Proficient (LEP) (a) 0 - 7.5% 2.2% 11.3%
Student/Teacher Ratio 16.7 n/a 16.3 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: 383
Campus Name: SERNA EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910113 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 28.9 88.7% 85.1% 62.6% 62.3%
Teachers 22.9 70.3% 75.6% 50.3% 52.3%
Professional Support 4.0 12.3% 6.3% 9.5% 6.6%
Campus Administrators 2.0 6.1% 3.2% 2.6% 2.5%
Educational Aides: 3.7 11.3% 14.9% 9.9% 8.8%
Total Staff: 32.5 n/a 4,020.2 4,980.6 419,589.7
Total Minority Staff: 4.7 14.6% 14.5% 24.6% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 8.7% 6.1% 19.2% 21.6%
Females 20.9 91.3% 93.9% 80.8% 78.4%
African-American 0.0 - 5.9% 1.3% 8.3%
Hispanic 1.9 8.1% 5.8% 9.8% 13.9%
White 21.0 91.9% 88.1% 88.6% 77.2%
Other 0.0 - 0.3% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.9 21.3% 6.2% 5.2% 6.5%
1-5 Years Experience 6.0 26.1% 25.6% 21.5% 24.7%
6-10 Years Experience 4.0 17.5% 20.5% 20.4% 20.0%
11-20 Years Experience 5.0 21.8% 32.7% 35.8% 32.6%
0ver 20 Years Experience 3.0 13.3% 15.0% 17.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.3 11.1 11.9 11.4
Average Years Experience of Teachers with District: 4.7 7.8 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,825 $20,897 $22,494 $21,365
1-5 Years Experience $23,078 $22,962 $23,618 $23,441
6-10 Years Experience $26,087 $26,617 $27,026 $27,113
11-20 Years Experience $32,550 $29,824 $32,038 $30,836
0ver 20 Years Experience $36,248 $33,516 $38,937 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,371 $27,407 $29,875 $28,398
Professional Support $32,023 $31,523 $37,251 $35,374
Campus Administration $45,510 $43,439 $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: 383
Campus Name: SERNA EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910113 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,549,552 $141,575,597 $167,424,998 $14,190,304,738
Operating Expenditures Per Pupil $4,046 $2,853 $3,960 $4,013
% Expenditures by Function:
Instruction 66.1% 80.4% 61.2% 61.2%
Instructional Administration - 0.1% 3.1% 2.4%
Campus Administration 17.0% 6.2% 6.8% 5.7%
Other Campus Costs 16.9% 13.2% 28.9% 30.8%
Instructional Operating Expenditures $1,024,861 $113,835,406 $102,495,868 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,676 $2,294 $2,424 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 35 9.1% 10.9% 14.0% 10.3%
Vocational Education 0 - 0.1% 14.6% 13.6%
Bilingual/ESL Education 0 - 6.7% 2.1% 9.7%
Gifted & Talented Education 9 2.3% 7.1% 5.1% 7.0%
Teachers by Program (Population Served):
Regular Education 19.9 86.8% 81.2% 71.2% 71.1%
Special Education 2.0 8.8% 8.1% 15.1% 9.2%
Compensatory Education 0.0 - 4.8% 2.2% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 0.0 - 3.6% 2.0% 6.0%
Gifted & Talented Education 1.0 4.4% 2.2% 1.7% 2.2%
Other 0.0 - - 3.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $872,238 85.1% 73.3% 71.0% 68.5%
Special Education $116,461 11.4% 10.0% 16.0% 10.9%
Compensatory Education 0 - 11.6% 5.9% 11.5%
Vocational Education 0 - - 4.4% 4.0%
Bilingual/ESL Education 0 - 3.1% 1.4% 3.2%
Gifted & Talented Education $36,162 3.5% 2.0% 1.3% 1.8%
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