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: 179
Campus Name: VILLA NUEVA EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 031901117 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 * - * - -
% Mastery 26.5% 28.1% n/a * - * - -
Writing % Passing 54.3% 55.9% n/a * - * - -
% Mastery 20.9% 17.9% n/a * - * - -
Math % Passing 72.4% 69.2% n/a * - * - -
% Mastery 21.8% 18.0% n/a * - * - -
All Tests % Passing 40.2% 40.2% n/a * - * - -
% Mastery 7.3% 5.6% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 73.0% 65.3% 93.8% (+) - 93.8% (+) - -
% Mastery 48.7% 30.1% 28.1% 56.3% - 56.3% - -
Writing % Passing {90%} 68.3% 54.0% 52.6% 75.0% (-) - 75.0% (-) - -
% Mastery 22.8% 10.8% 9.9% 6.3% - 6.3% - -
Math % Passing {90%} 84.5% 80.3% 76.1% 100.0% (+) - 100.0% (+) - -
% Mastery 30.3% 21.2% 17.7% 56.3% - 56.3% - -
All Tests % Passing {90%} 60.8% 45.4% 43.8% 68.8% (-) - 68.8% (-) - -
% Mastery 11.6% 3.3% 3.4% 0.0% - 0.0% - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 73.5% 67.3% 86.4% (-) - 86.4% (-) - -
% Mastery 53.6% 37.9% 33.3% 68.2% - 68.2% - -
Writing % Passing {90%} 62.5% 56.2% 48.6% 82.6% (-) - 82.6% (-) - -
% Mastery 18.3% 12.9% 6.5% 30.4% - 30.4% - -
Math % Passing {90%} 85.2% 81.9% 78.1% 87.5% (-) - 87.5% (-) - -
% Mastery 34.7% 27.9% 19.4% 54.2% - 54.2% - -
All Tests % Passing {90%} 57.0% 48.8% 38.0% 75.0% (-) - 75.0% (-) - -
% Mastery 10.8% 6.9% 2.6% 25.0% - 25.0% - -
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: BROWNSVILLE ISD Academic Excellence Indicator System Total Enrollment: 179
Campus Name: VILLA NUEVA EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 031901117 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.5% 96.6% 96.3% (-) 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% 7.7% 0.0% - 0.0% * -
Grade 2 2.5% 3.5% 2.9% 0.0% - 0.0% - -
Grade 3 1.4% 1.3% 1.5% 0.0% - 0.0% - -
Grade 4 1.2% 1.7% 1.0% 0.0% - 0.0% - -
Grade 5 1.1% 1.7% 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: BROWNSVILLE ISD Academic Excellence Indicator System Total Enrollment: 179
Campus Name: VILLA NUEVA EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 031901117 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 * * * * - * * * -
% Mastery * * * * - * * * -
Writing % Passing * * * * - * * * -
% Mastery * * * * - * * * -
Math % Passing * * * * - * * * -
% Mastery * * * * - * * * -
All Tests % Passing * * * * - * * * -
% Mastery * * * * - * * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 93.8% (+) 92.9% (+) 87.5% (-) 100.0% (+) * - * * *
% Mastery 56.3% 50.0% 37.5% 75.0% * - * * *
Writing % Passing {90%} 75.0% (-) 78.6% (-) 75.0% (-) 75.0% (-) * - * * *
% Mastery 6.3% 7.1% 12.5% 0.0% * - * * *
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * - * * *
% Mastery 56.3% 57.1% 50.0% 62.5% * - * * *
All Tests % Passing {90%} 68.8% (-) 71.4% (-) 62.5% (-) 75.0% (-) * - * * *
% Mastery 0.0% 0.0% 0.0% 0.0% * - * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 86.4% (-) 85.7% (-) 100.0% (+) 66.7% (-) 60.0% * - - *
% Mastery 68.2% 66.7% 76.9% 55.6% 60.0% * - - *
Writing % Passing {90%} 82.6% (-) 81.8% (-) 85.7% (-) 77.8% (-) 80.0% * - - *
% Mastery 30.4% 27.3% 28.6% 33.3% 0.0% * - - *
Math % Passing {90%} 87.5% (-) 87.0% (-) 92.9% (+) 80.0% (-) 80.0% * - - *
% Mastery 54.2% 52.2% 64.3% 40.0% 60.0% * - - *
All Tests % Passing {90%} 75.0% (-) 73.9% (-) 78.6% (-) 70.0% (-) 60.0% * - - *
% Mastery 25.0% 21.7% 28.6% 20.0% 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: BROWNSVILLE ISD Academic Excellence Indicator System Total Enrollment: 179
Campus Name: VILLA NUEVA EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 031901117 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.3% (-) 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 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% -
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
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% * * *
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: 179
Campus Name: VILLA NUEVA EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 031901117 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 179 n/a 59,131 38,973 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.3% 0.2% 0.4%
Pre-Kindergarten 25 14.0% 8.3% 4.7% 2.7%
Kindergarten 24 13.4% 12.5% 6.4% 7.4%
Grade 1 24 13.4% 15.4% 7.8% 8.5%
Grade 2 34 19.0% 15.3% 7.2% 8.2%
Grade 3 24 13.4% 16.3% 7.3% 8.0%
Grade 4 25 14.0% 14.8% 7.5% 8.0%
Grade 5 23 12.8% 14.0% 7.4% 7.9%
Grade 6 0 - 3.0% 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 1 0.6% 1.6% 2.9% 48.4%
Hispanic (a) 178 99.4% 95.8% 96.8% 34.9%
African American (a) 0 - 2.4% 0.1% 14.3%
Other (a) 0 - 0.2% 0.2% 2.4%
Economically Disadvantaged (a) 156 87.2% 90.2% 81.9% 43.6%
Limited English Proficient (LEP) (a) 80 44.7% 51.3% 38.4% 11.3%
Student/Teacher Ratio 14.5 n/a 16.3 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: 179
Campus Name: VILLA NUEVA EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 031901117 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 15.9 61.5% 75.7% 54.5% 62.3%
Teachers 12.4 47.7% 66.4% 45.6% 52.3%
Professional Support 2.6 9.9% 6.7% 6.6% 6.6%
Campus Administrators 1.0 3.9% 2.6% 2.1% 2.5%
Educational Aides: 10.0 38.5% 24.3% 15.2% 8.8%
Total Staff: 25.9 n/a 5,467.9 5,358.1 419,589.7
Total Minority Staff: 21.7 83.7% 78.4% 84.2% 33.8%
Teachers By Ethnicity and Sex:
Males 4.0 32.3% 15.7% 33.6% 21.6%
Females 8.4 67.7% 84.3% 66.4% 78.4%
African-American 0.0 - 4.4% 0.5% 8.3%
Hispanic 7.2 58.2% 68.7% 71.0% 13.9%
White 4.2 33.7% 26.8% 27.4% 77.2%
Other 1.0 8.1% 0.2% 1.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.5% 8.7% 6.5%
1-5 Years Experience 2.0 16.1% 26.4% 29.2% 24.7%
6-10 Years Experience 2.0 16.1% 21.5% 23.4% 20.0%
11-20 Years Experience 3.2 25.6% 31.7% 28.0% 32.6%
0ver 20 Years Experience 5.2 42.1% 12.9% 10.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 18.2 10.6 9.5 11.4
Average Years Experience of Teachers with District: 14.9 8.0 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,819 $22,976 $21,365
1-5 Years Experience $25,328 $24,630 $25,514 $23,441
6-10 Years Experience $30,830 $28,797 $30,289 $27,113
11-20 Years Experience $31,004 $32,995 $33,094 $30,836
0ver 20 Years Experience $44,261 $37,610 $40,062 $35,466
Average Actual Salaries (excluding supplements):
Teachers $35,639 $29,576 $30,099 $28,398
Professional Support $32,853 $34,622 $36,616 $35,374
Campus Administration $42,898 $47,077 $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: 179
Campus Name: VILLA NUEVA EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 031901117 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $785,844 $195,311,516 $178,387,682 $14,190,304,738
Operating Expenditures Per Pupil $4,390 $3,303 $4,577 $4,013
% Expenditures by Function:
Instruction 88.9% 79.4% 66.0% 61.2%
Instructional Administration - 0.6% 2.2% 2.4%
Campus Administration 11.1% 6.0% 4.5% 5.7%
Other Campus Costs - 14.0% 27.3% 30.8%
Instructional Operating Expenditures $698,706 $155,093,743 $117,759,664 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,903 $2,623 $3,022 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 22 12.3% 8.3% 9.8% 10.3%
Vocational Education 0 - - 11.6% 13.6%
Bilingual/ESL Education 72 40.2% 46.9% 34.2% 9.7%
Gifted & Talented Education 0 - 4.5% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 6.6 53.5% 48.3% 55.5% 71.1%
Special Education 3.2 25.6% 7.8% 9.6% 9.2%
Compensatory Education 0.0 - 4.0% 2.0% 5.7%
Vocational Education 0.0 - - 2.6% 3.9%
Bilingual/ESL Education 2.6 20.9% 37.0% 26.7% 6.0%
Gifted & Talented Education 0.0 - 2.4% 2.0% 2.2%
Other 0.0 - 0.4% 1.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $513,376 73.5% 53.8% 65.3% 68.5%
Special Education $38,067 5.4% 9.6% 10.7% 10.9%
Compensatory Education $109,894 15.7% 21.3% 18.2% 11.5%
Vocational Education 0 - - 2.5% 4.0%
Bilingual/ESL Education $37,369 5.3% 13.3% 2.2% 3.2%
Gifted & Talented Education 0 - 2.0% 1.0% 1.8%
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