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: SOUTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 882
Campus Name: W M PEARCE PRI 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 015917102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.9% n/a 95.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.9% - 0.9% - 1.1% 0.0% -
Grade 1 7.6% 14.3% - 14.3% * 14.2% 15.5% -
Grade 2 2.5% 3.9% - 3.9% - 4.2% 3.1% -
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: SOUTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 882
Campus Name: W M PEARCE PRI 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 015917102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.9% 1.0% 1.6% 0.0% n/a 5.4% 2.9% 2.9% *
Grade 1 14.3% 15.7% 20.5% 6.0% n/a 17.2% 12.2% 11.9% 17.6%
Grade 2 3.9% 3.9% 4.5% 3.4% n/a 9.7% 2.0% 3.4% 4.2%
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: SOUTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 882
Campus Name: W M PEARCE PRI 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 015917102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 882 n/a - 3,042 3,535,742
Enrollment by Grade:
Early Childhood Education 2 0.2% - 0.1% 0.4%
Pre-Kindergarten 98 11.1% - 3.2% 2.7%
Kindergarten 231 26.2% - 7.6% 7.4%
Grade 1 272 30.8% - 8.9% 8.5%
Grade 2 279 31.6% - 9.2% 8.2%
Grade 3 0 - - 8.2% 8.0%
Grade 4 0 - - 7.4% 8.0%
Grade 5 0 - - 7.9% 7.9%
Grade 6 0 - - 8.2% 8.0%
Grade 7 0 - - 7.6% 7.9%
Grade 8 0 - - 8.0% 7.4%
Grade 9 0 - - 7.4% 8.3%
Grade 10 0 - - 6.0% 6.6%
Grade 11 0 - - 5.7% 5.6%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 193 21.9% - 22.6% 48.4%
Hispanic (a) 686 77.8% - 76.9% 34.9%
African American (a) 3 0.3% - 0.3% 14.3%
Other (a) 0 - - 0.2% 2.4%
Economically Disadvantaged (a) 762 86.4% - 78.5% 43.6%
Limited English Proficient (LEP) (a) 149 16.9% - 13.5% 11.3%
Student/Teacher Ratio 15.2 n/a - 15.2 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: SOUTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 882
Campus Name: W M PEARCE PRI 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 015917102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 62.7 79.7% - 61.4% 62.3%
Teachers 58.1 73.8% - 51.9% 52.3%
Professional Support 2.6 3.3% - 5.8% 6.6%
Campus Administrators 2.0 2.5% - 2.2% 2.5%
Educational Aides: 16.0 20.3% - 6.7% 8.8%
Total Staff: 78.7 n/a - 385.5 419,589.7
Total Minority Staff: 41.0 52.1% - 50.0% 33.8%
Teachers By Ethnicity and Sex:
Males 8.0 13.8% - 35.6% 21.6%
Females 50.1 86.2% - 64.4% 78.4%
African-American 3.0 5.2% - 4.0% 8.3%
Hispanic 20.0 34.4% - 30.6% 13.9%
White 34.1 58.7% - 64.4% 77.2%
Other 1.0 1.7% - 1.0% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 1.7% - 6.1% 6.5%
1-5 Years Experience 22.0 37.9% - 31.1% 24.7%
6-10 Years Experience 16.0 27.5% - 26.1% 20.0%
11-20 Years Experience 12.2 21.0% - 24.4% 32.6%
0ver 20 Years Experience 6.9 11.9% - 12.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.5 - 9.9 11.4
Average Years Experience of Teachers with District: 5.1 - 5.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,500 ? $18,750 $21,365
1-5 Years Experience $23,535 ? $23,339 $23,441
6-10 Years Experience $27,500 ? $28,082 $27,113
11-20 Years Experience $30,200 ? $30,834 $30,836
0ver 20 Years Experience $35,395 ? $36,268 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,352 ? $27,716 $28,398
Professional Support $35,653 ? $37,164 $35,374
Campus Administration $45,796 ? $48,695 $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: SOUTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 882
Campus Name: W M PEARCE PRI 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 015917102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $3,140,185 0 $13,003,533 $14,190,304,738
Operating Expenditures Per Pupil $3,560 0 $4,275 $4,013
% Expenditures by Function:
Instruction 72.5% - 60.8% 61.2%
Instructional Administration 0.1% - 2.3% 2.4%
Campus Administration 6.3% - 5.7% 5.7%
Other Campus Costs 21.2% - 31.2% 30.8%
Instructional Operating Expenditures $2,275,398 0 $7,907,000 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,580 0 $2,599 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 46 5.2% - 9.6% 10.3%
Vocational Education 0 - - 16.4% 13.6%
Bilingual/ESL Education 134 15.2% - 11.7% 9.7%
Gifted & Talented Education 10 1.1% - 2.9% 7.0%
Teachers by Program (Population Served):
Regular Education 22.9 39.5% - 48.6% 71.1%
Special Education 4.0 6.9% - 7.0% 9.2%
Compensatory Education 19.2 33.0% - 25.0% 5.7%
Vocational Education 0.0 - - 5.1% 3.9%
Bilingual/ESL Education 10.0 17.2% - 8.2% 6.0%
Gifted & Talented Education 2.0 3.4% - 3.8% 2.2%
Other 0.0 - - 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $976,522 42.9% - 43.1% 68.5%
Special Education $210,737 9.3% - 8.0% 10.9%
Compensatory Education $717,425 31.5% - 31.5% 11.5%
Vocational Education 0 - - 6.6% 4.0%
Bilingual/ESL Education $333,095 14.6% - 8.2% 3.2%
Gifted & Talented Education $37,619 1.7% - 2.7% 1.8%
<