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: BROOKS ISD Academic Excellence Indicator System Total Enrollment: 605
Campus Name: FALFURRIAS EL 1992-93 Campus Performance Grade Span: 02 - 05
Campus #: 024901101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 73.3% 80.7% 75.4% (-) * 74.6% (-) 100.0% (+) -
% Mastery 48.7% 31.9% 48.1% 32.5% * 31.4% 57.1% -
Writing % Passing {90%} 68.3% 54.0% 67.9% 55.1% (-) * 54.6% (-) 71.4% (-) -
% Mastery 22.8% 10.9% 19.0% 11.8% * 10.1% 42.9% -
Math % Passing {90%} 84.5% 72.6% 85.8% 73.8% (-) * 74.6% (-) 71.4% (-) -
% Mastery 30.3% 20.0% 26.5% 21.4% * 20.3% 42.9% -
All Tests % Passing {90%} 60.8% 46.4% 59.2% 46.9% (-) * 45.8% (-) 71.4% (-) -
% Mastery 11.6% 5.1% 8.2% 5.5% * 5.0% 14.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 70.0% 70.2% 70.3% (-) - 71.0% (-) 69.2% (-) -
% Mastery 53.6% 35.3% 39.5% 36.1% - 34.8% 46.2% -
Writing % Passing {90%} 62.5% 48.5% 48.4% 46.8% (-) - 45.3% (-) 53.8% (-) -
% Mastery 18.3% 10.5% 6.5% 9.6% - 8.6% 23.1% -
Math % Passing {90%} 85.2% 70.6% 77.3% 70.3% (-) - 70.3% (-) 76.9% (-) -
% Mastery 34.7% 22.4% 21.7% 22.6% - 20.3% 38.5% -
All Tests % Passing {90%} 57.0% 38.0% 40.9% 37.2% (-) - 35.3% (-) 53.8% (-) -
% Mastery 10.8% 4.7% 3.7% 4.5% - 3.6% 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: BROOKS ISD Academic Excellence Indicator System Total Enrollment: 605
Campus Name: FALFURRIAS EL 1992-93 Campus Performance Grade Span: 02 - 05
Campus #: 024901101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 96.0% 97.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 1.1% * 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: BROOKS ISD Academic Excellence Indicator System Total Enrollment: 605
Campus Name: FALFURRIAS EL 1992-93 Campus Performance Grade Span: 02 - 05
Campus #: 024901101 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%} 75.4% (-) 73.5% (-) 70.7% (-) 82.4% (-) 28.6% 35.0% 60.0% 66.7% 57.1%
% Mastery 32.5% 29.4% 22.7% 47.1% 0.0% 5.0% 20.0% 33.3% 0.0%
Writing % Passing {90%} 55.1% (-) 52.9% (-) 48.0% (-) 65.4% (-) 57.1% 25.0% 0.0% 0.0% 25.0%
% Mastery 11.8% 10.8% 6.7% 19.2% 0.0% 5.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 73.8% (-) 69.3% (-) 73.0% (-) 75.0% (-) 28.6% 50.0% 40.0% 50.0% 57.1%
% Mastery 21.4% 16.8% 17.6% 26.9% 0.0% 5.0% 0.0% 0.0% 28.6%
All Tests % Passing {90%} 46.9% (-) 43.7% (-) 40.0% (-) 56.6% (-) 0.0% 15.0% 0.0% 0.0% 12.5%
% Mastery 5.5% 3.9% 4.0% 7.5% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 70.3% (-) 66.4% (-) 65.2% (-) 75.9% (-) * 10.0% 0.0% 0.0% 63.6%
% Mastery 36.1% 28.6% 30.3% 39.8% * 0.0% 0.0% 0.0% 9.1%
Writing % Passing {90%} 46.8% (-) 40.8% (-) 38.8% (-) 53.0% (-) * 10.0% 33.3% 37.5% 45.5%
% Mastery 9.6% 7.5% 6.0% 12.0% * 0.0% 11.1% 12.5% 9.1%
Math % Passing {90%} 70.3% (-) 68.9% (-) 69.7% (-) 71.1% (-) * 50.0% 66.7% 75.0% 54.5%
% Mastery 22.6% 17.6% 21.2% 24.1% * 0.0% 0.0% 0.0% 9.1%
All Tests % Passing {90%} 37.2% (-) 31.7% (-) 29.9% (-) 43.4% (-) * 10.0% 0.0% 0.0% 36.4%
% Mastery 4.5% 2.5% 1.5% 7.2% * 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: BROOKS ISD Academic Excellence Indicator System Total Enrollment: 605
Campus Name: FALFURRIAS EL 1992-93 Campus Performance Grade Span: 02 - 05
Campus #: 024901101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 * - - * n/a * - - -
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: BROOKS ISD Academic Excellence Indicator System Total Enrollment: 605
Campus Name: FALFURRIAS EL 1992-93 Campus Profile Grade Span: 02 - 05
Campus #: 024901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 605 n/a 50,300 2,022 3,535,742
Enrollment by Grade:
Early Childhood Education 3 0.5% 0.4% 0.1% 0.4%
Pre-Kindergarten 0 - 3.7% 2.4% 2.7%
Kindergarten 0 - 13.3% 7.4% 7.4%
Grade 1 0 - 16.0% 8.4% 8.5%
Grade 2 120 19.8% 16.8% 6.4% 8.2%
Grade 3 153 25.3% 18.4% 8.1% 8.0%
Grade 4 169 27.9% 15.6% 9.1% 8.0%
Grade 5 160 26.4% 12.7% 8.7% 7.9%
Grade 6 0 - 2.9% 7.9% 8.0%
Grade 7 0 - 0.2% 8.5% 7.9%
Grade 8 0 - 0.1% 7.3% 7.4%
Grade 9 0 - - 8.2% 8.3%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 5.7% 5.6%
Grade 12 0 - - 5.1% 5.1%
Ethnic Distribution:
White 48 7.9% 55.3% 7.8% 48.4%
Hispanic (a) 553 91.4% 25.9% 91.8% 34.9%
African American (a) 4 0.7% 15.6% 0.4% 14.3%
Other (a) 0 - 3.1% - 2.4%
Economically Disadvantaged (a) 55 9.1% 48.0% 34.6% 43.6%
Limited English Proficient (LEP) (a) 44 7.3% 8.0% 8.8% 11.3%
Student/Teacher Ratio 13.6 n/a 16.0 14.5 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: BROOKS ISD Academic Excellence Indicator System Total Enrollment: 605
Campus Name: FALFURRIAS EL 1992-93 Campus Profile Grade Span: 02 - 05
Campus #: 024901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 47.3 91.6% 83.5% 60.6% 62.3%
Teachers 44.4 85.9% 74.3% 51.4% 52.3%
Professional Support 1.9 3.7% 5.9% 4.8% 6.6%
Campus Administrators 1.0 1.9% 3.3% 2.6% 2.5%
Educational Aides: 4.3 8.4% 16.5% 5.1% 8.8%
Total Staff: 51.6 n/a 4,237.6 271.5 419,589.7
Total Minority Staff: 49.6 96.1% 14.7% 90.6% 33.8%
Teachers By Ethnicity and Sex:
Males 4.0 9.0% 5.1% 23.7% 21.6%
Females 40.4 91.0% 94.9% 76.3% 78.4%
African-American 0.0 - 4.7% - 8.3%
Hispanic 42.4 95.5% 5.8% 85.2% 13.9%
White 2.0 4.5% 88.9% 14.8% 77.2%
Other 0.0 - 0.5% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.3% 6.2% 0.7% 6.5%
1-5 Years Experience 5.0 11.3% 28.1% 13.2% 24.7%
6-10 Years Experience 7.0 15.8% 20.7% 18.0% 20.0%
11-20 Years Experience 19.4 43.6% 30.4% 41.6% 32.6%
0ver 20 Years Experience 12.0 27.1% 14.7% 26.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 16.3 10.7 15.2 11.4
Average Years Experience of Teachers with District: 12.4 7.3 12.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,500 $20,926 $19,500 $21,365
1-5 Years Experience $21,414 $22,721 $22,192 $23,441
6-10 Years Experience $27,849 $26,366 $27,879 $27,113
11-20 Years Experience $30,790 $29,555 $30,509 $30,836
0ver 20 Years Experience $33,123 $33,901 $33,203 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,646 $27,083 $29,575 $28,398
Professional Support $34,207 $31,437 $32,611 $35,374
Campus Administration $43,230 $43,741 $42,301 $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: BROOKS ISD Academic Excellence Indicator System Total Enrollment: 605
Campus Name: FALFURRIAS EL 1992-93 Campus Profile Grade Span: 02 - 05
Campus #: 024901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,820,063 $143,906,272 $8,691,536 $14,190,304,738
Operating Expenditures Per Pupil $3,008 $2,861 $4,298 $4,013
% Expenditures by Function:
Instruction 92.7% 79.1% 60.5% 61.2%
Instructional Administration - 0.1% 1.1% 2.4%
Campus Administration 4.3% 6.6% 4.9% 5.7%
Other Campus Costs 3.0% 14.2% 33.5% 30.8%
Instructional Operating Expenditures $1,688,013 $113,896,690 $5,261,529 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,790 $2,264 $2,602 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 56 9.3% 11.8% 7.9% 10.3%
Vocational Education 0 - - 11.9% 13.6%
Bilingual/ESL Education 42 6.9% 7.0% 7.2% 9.7%
Gifted & Talented Education 49 8.1% 5.1% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 26.9 60.7% 79.3% 67.8% 71.1%
Special Education 4.0 9.0% 9.1% 6.4% 9.2%
Compensatory Education 7.0 15.8% 5.5% 12.4% 5.7%
Vocational Education 0.0 - - 3.5% 3.9%
Bilingual/ESL Education 5.0 11.3% 4.2% 7.1% 6.0%
Gifted & Talented Education 0.4 1.0% 1.8% 1.3% 2.2%
Other 1.0 2.3% 0.1% 1.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,042,775 61.8% 73.3% 68.4% 68.5%
Special Education $263,032 15.6% 10.5% 9.3% 10.9%
Compensatory Education $352,906 20.9% 12.3% 17.8% 11.5%
Vocational Education 0 - 0.1% 2.2% 4.0%
Bilingual/ESL Education $1,500 0.1% 2.7% 0.5% 3.2%
Gifted & Talented Education $27,800 1.6% 1.2% 1.8% 1.8%
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