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: BROWNSVILLE ISD Academic Excellence Indicator System Total Enrollment: 380
Campus Name: JOSEPHINE CASTANEDA EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 031901115 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 59.8% n/a 57.1% - 57.1% - -
% Mastery 26.5% 28.1% n/a 42.9% - 42.9% - -
Writing % Passing 54.3% 55.9% n/a 100.0% - 100.0% - -
% Mastery 20.9% 17.9% n/a 28.6% - 28.6% - -
Math % Passing 72.4% 69.2% n/a 100.0% - 100.0% - -
% Mastery 21.8% 18.0% n/a 100.0% - 100.0% - -
All Tests % Passing 40.2% 40.2% n/a 57.1% - 57.1% - -
% Mastery 7.3% 5.6% n/a 28.6% - 28.6% - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 52.6% n/a 75.0% - 75.0% - -
% Mastery 27.7% 21.5% n/a 37.5% - 37.5% - -
Writing % Passing 42.0% 39.6% n/a 85.7% - 85.7% - -
% Mastery 17.9% 14.5% n/a 57.1% - 57.1% - -
Math % Passing 72.0% 70.3% n/a 87.5% - 87.5% - -
% Mastery 13.8% 9.4% n/a 25.0% - 25.0% - -
All Tests % Passing 33.0% 29.8% n/a 62.5% - 62.5% - -
% Mastery 4.6% 3.1% n/a 12.5% - 12.5% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 73.0% 66.7% 75.0% (-) - 75.0% (-) - -
% Mastery 48.7% 30.1% 27.7% 20.0% - 20.0% - -
Writing % Passing {90%} 68.3% 54.0% 57.6% 90.0% (+) - 90.0% (+) - -
% Mastery 22.8% 10.8% 9.3% 35.0% - 35.0% - -
Math % Passing {90%} 84.5% 80.3% 83.9% 100.0% (+) - 100.0% (+) - -
% Mastery 30.3% 21.2% 23.1% 40.0% - 40.0% - -
All Tests % Passing {90%} 60.8% 45.4% 47.4% 75.0% (-) - 75.0% (-) - -
% Mastery 11.6% 3.3% 3.2% 0.0% - 0.0% - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 73.5% 66.7% 81.6% (-) - 81.6% (-) - -
% Mastery 53.6% 37.9% 31.0% 42.1% - 42.1% - -
Writing % Passing {90%} 62.5% 56.2% 48.1% 71.1% (-) - 71.1% (-) - -
% Mastery 18.3% 12.9% 6.3% 23.7% - 23.7% - -
Math % Passing {90%} 85.2% 81.9% 80.4% 94.7% (+) - 94.7% (+) - -
% Mastery 34.7% 27.9% 25.5% 18.4% - 18.4% - -
All Tests % Passing {90%} 57.0% 48.8% 38.5% 65.8% (-) - 65.8% (-) - -
% Mastery 10.8% 6.9% 2.9% 5.3% - 5.3% - -
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: BROWNSVILLE ISD Academic Excellence Indicator System Total Enrollment: 380
Campus Name: JOSEPHINE CASTANEDA EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 031901115 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.5% 96.5% 95.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.4% 0.0% 0.0% - 0.0% - -
Grade 1 7.6% 9.1% 9.6% 4.4% - 4.4% - -
Grade 2 2.5% 3.5% 3.3% 6.9% - 6.9% - -
Grade 3 1.4% 1.3% 1.3% 0.0% - 0.0% - -
Grade 4 1.2% 1.7% 1.1% 0.0% - 0.0% - -
Grade 5 1.1% 1.7% 0.8% 0.0% - 0.0% - -
Grade 6 2.3% 0.9% 0.0% 2.0% - 2.0% - -
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: BROWNSVILLE ISD Academic Excellence Indicator System Total Enrollment: 380
Campus Name: JOSEPHINE CASTANEDA EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 031901115 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 57.1% 66.7% * * * 57.1% - 57.1% *
% Mastery 42.9% 50.0% * * * 42.9% - 42.9% *
Writing % Passing 100.0% 100.0% * * * 100.0% - 100.0% *
% Mastery 28.6% 33.3% * * * 28.6% - 28.6% *
Math % Passing 100.0% 100.0% * * * 100.0% - 100.0% *
% Mastery 100.0% 100.0% * * * 100.0% - 100.0% *
All Tests % Passing 57.1% 66.7% * * * 57.1% - 57.1% *
% Mastery 28.6% 33.3% * * * 28.6% - 28.6% *
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 75.0% * * 60.0% * * 75.0% 75.0% -
% Mastery 37.5% * * 40.0% * * 37.5% 37.5% -
Writing % Passing 85.7% * * * * - 85.7% 85.7% -
% Mastery 57.1% * * * * - 57.1% 57.1% -
Math % Passing 87.5% * * 80.0% * * 87.5% 87.5% -
% Mastery 25.0% * * 20.0% * * 25.0% 25.0% -
All Tests % Passing 62.5% * * 60.0% * * 62.5% 62.5% -
% Mastery 12.5% * * 20.0% * * 12.5% 12.5% -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 75.0% (-) 73.7% (-) 83.3% (-) 71.4% (-) * 78.9% - * *
% Mastery 20.0% 15.8% 33.3% 14.3% * 21.1% - * *
Writing % Passing {90%} 90.0% (+) 89.5% (-) 100.0% (+) 85.7% (-) * 89.5% - * -
% Mastery 35.0% 36.8% 16.7% 42.9% * 36.8% - * -
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - * *
% Mastery 40.0% 36.8% 16.7% 50.0% * 42.1% - * *
All Tests % Passing {90%} 75.0% (-) 73.7% (-) 83.3% (-) 71.4% (-) * 78.9% - * *
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% - * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 81.6% (-) 81.5% (-) 85.0% (-) 77.8% (-) 70.0% * * * *
% Mastery 42.1% 37.0% 45.0% 38.9% 40.0% * * * *
Writing % Passing {90%} 71.1% (-) 66.7% (-) 70.0% (-) 72.2% (-) 50.0% * * * *
% Mastery 23.7% 18.5% 25.0% 22.2% 10.0% * * * *
Math % Passing {90%} 94.7% (+) 92.6% (+) 100.0% (+) 88.9% (-) 90.0% * * * *
% Mastery 18.4% 18.5% 25.0% 11.1% 10.0% * * * *
All Tests % Passing {90%} 65.8% (-) 59.3% (-) 65.0% (-) 66.7% (-) 50.0% * * * *
% Mastery 5.3% 3.7% 5.0% 5.6% 10.0% * * * *
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: BROWNSVILLE ISD Academic Excellence Indicator System Total Enrollment: 380
Campus Name: JOSEPHINE CASTANEDA EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 031901115 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.3% (-) 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 0.0% 0.0% 0.0% -
Grade 1 4.4% 5.0% 5.3% 3.8% n/a 4.4% 3.7% 5.3% *
Grade 2 6.9% 5.7% 7.4% 6.5% n/a 6.9% 11.4% 8.5% *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 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 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% -
Grade 6 2.0% 2.1% 3.7% 0.0% n/a 2.0% 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 II - Page 1
District Name: BROWNSVILLE ISD Academic Excellence Indicator System Total Enrollment: 380
Campus Name: JOSEPHINE CASTANEDA EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 031901115 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 380 n/a 59,742 38,973 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.2% 0.2% 0.4%
Pre-Kindergarten 42 11.1% 7.6% 4.7% 2.7%
Kindergarten 54 14.2% 12.5% 6.4% 7.4%
Grade 1 45 11.8% 15.8% 7.8% 8.5%
Grade 2 58 15.3% 14.6% 7.2% 8.2%
Grade 3 39 10.3% 15.5% 7.3% 8.0%
Grade 4 57 15.0% 14.7% 7.5% 8.0%
Grade 5 35 9.2% 14.0% 7.4% 7.9%
Grade 6 50 13.2% 5.1% 8.0% 8.0%
Grade 7 0 - 0.1% 8.1% 7.9%
Grade 8 0 - 0.1% 7.6% 7.4%
Grade 9 0 - - 9.4% 8.3%
Grade 10 0 - - 7.6% 6.6%
Grade 11 0 - - 5.6% 5.6%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 0 - 1.1% 2.9% 48.4%
Hispanic (a) 380 100.0% 98.5% 96.8% 34.9%
African American (a) 0 - 0.3% 0.1% 14.3%
Other (a) 0 - 0.1% 0.2% 2.4%
Economically Disadvantaged (a) 354 93.2% 94.1% 81.9% 43.6%
Limited English Proficient (LEP) (a) 222 58.4% 61.9% 38.4% 11.3%
Student/Teacher Ratio 17.2 n/a 17.0 16.0 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: BROWNSVILLE ISD Academic Excellence Indicator System Total Enrollment: 380
Campus Name: JOSEPHINE CASTANEDA EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 031901115 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.2 67.7% 69.8% 54.5% 62.3%
Teachers 22.1 59.3% 61.2% 45.6% 52.3%
Professional Support 2.1 5.7% 6.0% 6.6% 6.6%
Campus Administrators 1.0 2.7% 2.5% 2.1% 2.5%
Educational Aides: 12.0 32.3% 30.2% 15.2% 8.8%
Total Staff: 37.2 n/a 5,734.2 5,358.1 419,589.7
Total Minority Staff: 32.1 86.2% 84.5% 84.2% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 4.5% 19.1% 33.6% 21.6%
Females 21.1 95.5% 80.9% 66.4% 78.4%
African-American 0.0 - 1.7% 0.5% 8.3%
Hispanic 18.1 81.9% 76.6% 71.0% 13.9%
White 4.0 18.1% 21.3% 27.4% 77.2%
Other 0.0 - 0.4% 1.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 9.1% 8.0% 8.7% 6.5%
1-5 Years Experience 9.0 40.8% 28.0% 29.2% 24.7%
6-10 Years Experience 6.1 27.5% 21.0% 23.4% 20.0%
11-20 Years Experience 4.0 18.1% 30.2% 28.0% 32.6%
0ver 20 Years Experience 1.0 4.5% 12.8% 10.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.2 10.3 9.5 11.4
Average Years Experience of Teachers with District: 6.2 8.2 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,500 $20,213 $22,976 $21,365
1-5 Years Experience $25,567 $23,856 $25,514 $23,441
6-10 Years Experience $29,248 $28,430 $30,289 $27,113
11-20 Years Experience $33,410 $31,910 $33,094 $30,836
0ver 20 Years Experience $37,430 $36,719 $40,062 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,260 $28,604 $30,099 $28,398
Professional Support $32,052 $35,150 $36,616 $35,374
Campus Administration $47,621 $47,518 $44,976 $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: BROWNSVILLE ISD Academic Excellence Indicator System Total Enrollment: 380
Campus Name: JOSEPHINE CASTANEDA EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 031901115 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $979,467 $183,506,543 $178,387,682 $14,190,304,738
Operating Expenditures Per Pupil $2,578 $3,072 $4,577 $4,013
% Expenditures by Function:
Instruction 91.7% 83.4% 66.0% 61.2%
Instructional Administration - 0.5% 2.2% 2.4%
Campus Administration 8.3% 6.4% 4.5% 5.7%
Other Campus Costs - 9.7% 27.3% 30.8%
Instructional Operating Expenditures $897,855 $153,003,523 $117,759,664 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,363 $2,561 $3,022 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 16 4.2% 7.9% 9.8% 10.3%
Vocational Education 0 - - 11.6% 13.6%
Bilingual/ESL Education 179 47.1% 57.7% 34.2% 9.7%
Gifted & Talented Education 0 - 3.0% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 6.0 27.2% 40.1% 55.5% 71.1%
Special Education 1.1 4.8% 7.1% 9.6% 9.2%
Compensatory Education 0.0 - 4.9% 2.0% 5.7%
Vocational Education 0.0 - - 2.6% 3.9%
Bilingual/ESL Education 15.0 68.0% 46.2% 26.7% 6.0%
Gifted & Talented Education 0.0 - 1.2% 2.0% 2.2%
Other 0.0 - 0.5% 1.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $629,470 70.1% 60.2% 65.3% 68.5%
Special Education $27,104 3.0% 8.2% 10.7% 10.9%
Compensatory Education $211,391 23.5% 22.9% 18.2% 11.5%
Vocational Education 0 - - 2.5% 4.0%
Bilingual/ESL Education $29,890 3.3% 8.0% 2.2% 3.2%
Gifted & Talented Education 0 - 0.7% 1.0% 1.8%
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