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: ALVIN ISD Academic Excellence Indicator System Total Enrollment: 739
Campus Name: WALT DISNEY EL 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 020901107 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.4% 96.6% 95.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.3% - 0.0% * 0.0% 0.0% *
Grade 5 1.1% 0.4% - 0.0% 0.0% 0.0% 0.0% *
Grade 6 2.3% 1.0% - 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 2
District Name: ALVIN ISD Academic Excellence Indicator System Total Enrollment: 739
Campus Name: WALT DISNEY EL 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 020901107 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 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: ALVIN ISD Academic Excellence Indicator System Total Enrollment: 739
Campus Name: WALT DISNEY EL 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 020901107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 739 n/a - 10,119 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 2.9% 2.7%
Kindergarten 0 - - 7.0% 7.4%
Grade 1 0 - - 8.9% 8.5%
Grade 2 0 - - 7.7% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 238 32.2% - 7.7% 8.0%
Grade 5 245 33.2% - 8.0% 7.9%
Grade 6 256 34.6% - 8.6% 8.0%
Grade 7 0 - - 8.0% 7.9%
Grade 8 0 - - 7.4% 7.4%
Grade 9 0 - - 9.2% 8.3%
Grade 10 0 - - 6.2% 6.6%
Grade 11 0 - - 5.4% 5.6%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 567 76.7% - 69.0% 48.4%
Hispanic (a) 150 20.3% - 27.0% 34.9%
African American (a) 17 2.3% - 2.6% 14.3%
Other (a) 5 0.7% - 1.4% 2.4%
Economically Disadvantaged (a) 227 30.7% - 32.2% 43.6%
Limited English Proficient (LEP) (a) 3 0.4% - 4.7% 11.3%
Student/Teacher Ratio 18.5 n/a - 17.2 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: ALVIN ISD Academic Excellence Indicator System Total Enrollment: 739
Campus Name: WALT DISNEY EL 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 020901107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 46.0 86.8% - 57.7% 62.3%
Teachers 40.0 75.5% - 49.0% 52.3%
Professional Support 4.0 7.5% - 5.7% 6.6%
Campus Administrators 2.0 3.8% - 2.2% 2.5%
Educational Aides: 7.0 13.2% - 5.1% 8.8%
Total Staff: 53.0 n/a - 1,202.7 419,589.7
Total Minority Staff: 2.0 3.8% - 16.6% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 2.5% - 15.6% 21.6%
Females 39.0 97.5% - 84.4% 78.4%
African-American 0.0 - - 1.0% 8.3%
Hispanic 0.0 - - 5.9% 13.9%
White 40.0 100.0% - 92.7% 77.2%
Other 0.0 - - 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 8.1% 6.5%
1-5 Years Experience 17.4 43.5% - 29.9% 24.7%
6-10 Years Experience 8.0 20.0% - 20.6% 20.0%
11-20 Years Experience 9.0 22.5% - 26.1% 32.6%
0ver 20 Years Experience 5.6 14.0% - 15.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.7 - 10.2 11.4
Average Years Experience of Teachers with District: 6.5 - 7.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $23,390 $21,365
1-5 Years Experience $24,861 ? $25,468 $23,441
6-10 Years Experience $27,410 ? $27,842 $27,113
11-20 Years Experience $30,446 ? $30,831 $30,836
0ver 20 Years Experience $36,022 ? $35,684 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,194 ? $28,754 $28,398
Professional Support $34,082 ? $36,709 $35,374
Campus Administration $45,921 ? $48,041 $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: ALVIN ISD Academic Excellence Indicator System Total Enrollment: 739
Campus Name: WALT DISNEY EL 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 020901107 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,786,573 0 $38,322,648 $14,190,304,738
Operating Expenditures Per Pupil $2,418 0 $3,787 $4,013
% Expenditures by Function:
Instruction 80.0% - 59.7% 61.2%
Instructional Administration - - 1.4% 2.4%
Campus Administration 8.5% - 4.5% 5.7%
Other Campus Costs 11.5% - 34.3% 30.8%
Instructional Operating Expenditures $1,429,683 0 $22,883,273 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,935 0 $2,261 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 91 12.3% - 9.9% 10.3%
Vocational Education 0 - - 17.0% 13.6%
Bilingual/ESL Education 0 - - 3.9% 9.7%
Gifted & Talented Education 40 5.4% - 6.7% 7.0%
Teachers by Program (Population Served):
Regular Education 33.0 82.5% - 77.4% 71.1%
Special Education 4.4 11.0% - 9.8% 9.2%
Compensatory Education 2.0 5.0% - 4.1% 5.7%
Vocational Education 0.0 - - 3.2% 3.9%
Bilingual/ESL Education 0.0 - - 2.1% 6.0%
Gifted & Talented Education 0.6 1.6% - 1.6% 2.2%
Other 0.0 - - 1.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,184,168 82.8% - 77.9% 68.5%
Special Education $152,825 10.7% - 11.4% 10.9%
Compensatory Education $76,190 5.3% - 6.6% 11.5%
Vocational Education 0 - - 3.0% 4.0%
Bilingual/ESL Education $45 - - 0.1% 3.2%
Gifted & Talented Education $16,455 1.2% - 1.0% 1.8%
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