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: 690
Campus Name: SOUTHMOST EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 031901131 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 36.7% - 36.7% - -
% Mastery 26.5% 28.1% n/a 13.3% - 13.3% - -
Writing % Passing 54.3% 55.9% n/a 27.6% - 27.6% - -
% Mastery 20.9% 17.9% n/a 6.9% - 6.9% - -
Math % Passing 72.4% 69.2% n/a 58.6% - 58.6% - -
% Mastery 21.8% 18.0% n/a 6.9% - 6.9% - -
All Tests % Passing 40.2% 40.2% n/a 16.7% - 16.7% - -
% Mastery 7.3% 5.6% n/a 0.0% - 0.0% - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 52.6% n/a 33.3% - 33.3% - -
% Mastery 27.7% 21.5% n/a 11.1% - 11.1% - -
Writing % Passing 42.0% 39.6% n/a 18.2% - 18.2% - -
% Mastery 17.9% 14.5% n/a 4.5% - 4.5% - -
Math % Passing 72.0% 70.3% n/a 51.1% - 51.1% - -
% Mastery 13.8% 9.4% n/a 2.2% - 2.2% - -
All Tests % Passing 33.0% 29.8% n/a 13.3% - 13.3% - -
% Mastery 4.6% 3.1% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 73.0% 66.7% 60.8% (-) - 60.8% (-) - -
% Mastery 48.7% 30.1% 27.7% 25.5% - 25.5% - -
Writing % Passing {90%} 68.3% 54.0% 57.6% 50.9% (-) - 50.9% (-) - -
% Mastery 22.8% 10.8% 9.9% 5.7% - 5.7% - -
Math % Passing {90%} 84.5% 80.3% 83.9% 86.5% (-) - 86.5% (-) - -
% Mastery 30.3% 21.2% 23.1% 23.1% - 23.1% - -
All Tests % Passing {90%} 60.8% 45.4% 47.9% 41.5% (-) - 41.5% (-) - -
% Mastery 11.6% 3.3% 3.2% 1.9% - 1.9% - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 73.5% 66.7% 85.0% (-) - 84.6% (-) * -
% Mastery 53.6% 37.9% 30.4% 45.0% - 46.2% * -
Writing % Passing {90%} 62.5% 56.2% 48.4% 59.0% (-) - 57.9% (-) * -
% Mastery 18.3% 12.9% 5.7% 7.7% - 7.9% * -
Math % Passing {90%} 85.2% 81.9% 80.5% 85.0% (-) - 84.6% (-) * -
% Mastery 34.7% 27.9% 25.6% 40.0% - 38.5% * -
All Tests % Passing {90%} 57.0% 48.8% 40.5% 57.5% (-) - 56.4% (-) * -
% Mastery 10.8% 6.9% 2.9% 10.0% - 10.3% * -
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: 690
Campus Name: SOUTHMOST EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 031901131 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% 3.4% - 3.5% * -
Grade 1 7.6% 9.1% 9.6% 8.9% - 8.9% - -
Grade 2 2.5% 3.5% 3.3% 10.0% - 10.0% - -
Grade 3 1.4% 1.3% 1.3% 1.1% - 1.1% - -
Grade 4 1.2% 1.7% 1.1% 0.0% - 0.0% - -
Grade 5 1.1% 1.7% 0.0% 3.6% - 3.6% - -
Grade 6 2.3% 0.9% 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: 690
Campus Name: SOUTHMOST EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 031901131 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 36.7% 39.3% 21.1% 63.6% 30.0% 38.9% 37.9% 36.7% *
% Mastery 13.3% 14.3% 5.3% 27.3% 20.0% 11.1% 13.8% 13.3% *
Writing % Passing 27.6% 28.6% 16.7% 45.5% 11.1% 41.2% 28.6% 27.6% *
% Mastery 6.9% 7.1% 5.6% 9.1% 0.0% 11.8% 7.1% 6.9% *
Math % Passing 58.6% 59.3% 50.0% 72.7% 33.3% 64.7% 57.1% 58.6% *
% Mastery 6.9% 7.4% 5.6% 9.1% 11.1% 11.8% 7.1% 6.9% *
All Tests % Passing 16.7% 17.9% 5.3% 36.4% 10.0% 22.2% 17.2% 16.7% *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 33.3% 33.3% 11.1% 38.9% 20.0% 34.5% 34.1% 33.3% *
% Mastery 11.1% 11.1% 0.0% 13.9% 6.7% 10.3% 11.4% 11.1% *
Writing % Passing 18.2% 18.2% 0.0% 22.2% 7.1% 13.8% 18.6% 18.2% *
% Mastery 4.5% 4.5% 0.0% 5.6% 0.0% 3.4% 4.7% 4.5% *
Math % Passing 51.1% 51.1% 33.3% 55.6% 33.3% 44.8% 52.3% 51.1% *
% Mastery 2.2% 2.2% 0.0% 2.8% 6.7% 3.4% 2.3% 2.2% *
All Tests % Passing 13.3% 13.3% 0.0% 16.7% 6.7% 10.3% 13.6% 13.3% *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 60.8% (-) 64.1% (-) 52.0% (-) 69.2% (-) 36.4% 55.6% 46.7% 40.0% *
% Mastery 25.5% 23.1% 28.0% 23.1% 9.1% 0.0% 6.7% 0.0% *
Writing % Passing {90%} 50.9% (-) 48.8% (-) 46.2% (-) 55.6% (-) 25.0% 30.0% 12.5% 6.3% *
% Mastery 5.7% 7.3% 3.8% 7.4% 0.0% 0.0% 0.0% 0.0% *
Math % Passing {90%} 86.5% (-) 82.9% (-) 88.0% (-) 85.2% (-) 72.7% 80.0% 75.0% 68.8% *
% Mastery 23.1% 22.0% 28.0% 18.5% 27.3% 10.0% 0.0% 0.0% *
All Tests % Passing {90%} 41.5% (-) 43.9% (-) 30.8% (-) 51.9% (-) 16.7% 10.0% 12.5% 6.3% *
% Mastery 1.9% 2.4% 3.8% 0.0% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 85.0% (-) 84.2% (-) 70.6% (-) 100.0% (+) 44.4% * 87.5% 90.0% *
% Mastery 45.0% 44.7% 47.1% 45.5% 33.3% * 75.0% 70.0% *
Writing % Passing {90%} 59.0% (-) 59.5% (-) 50.0% (-) 68.2% (-) 25.0% * 42.9% 44.4% *
% Mastery 7.7% 8.1% 6.3% 9.1% 0.0% * 0.0% 0.0% *
Math % Passing {90%} 85.0% (-) 84.2% (-) 82.4% (-) 90.9% (+) 77.8% * 62.5% 70.0% *
% Mastery 40.0% 42.1% 52.9% 31.8% 55.6% * 37.5% 30.0% *
All Tests % Passing {90%} 57.5% (-) 57.9% (-) 52.9% (-) 63.6% (-) 33.3% * 50.0% 50.0% *
% Mastery 10.0% 10.5% 11.8% 9.1% 11.1% * 12.5% 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: 690
Campus Name: SOUTHMOST EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 031901131 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 3.4% 3.8% 7.0% 0.0% n/a 3.3% 3.8% 3.8% *
Grade 1 8.9% 9.4% 10.3% 7.8% n/a 9.1% 10.0% 9.5% 14.3%
Grade 2 10.0% 10.7% 10.2% 9.8% n/a 19.6% 13.2% 11.5% 12.5%
Grade 3 1.1% 1.3% 2.1% 0.0% n/a 2.0% 2.1% 1.6% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 5 3.6% 3.8% 8.1% 0.0% n/a * 3.3% 5.0% 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a * 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 II - Page 1
District Name: BROWNSVILLE ISD Academic Excellence Indicator System Total Enrollment: 690
Campus Name: SOUTHMOST EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 031901131 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 690 n/a 59,432 38,973 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.2% 0.2% 0.4%
Pre-Kindergarten 71 10.3% 7.6% 4.7% 2.7%
Kindergarten 87 12.6% 12.5% 6.4% 7.4%
Grade 1 90 13.0% 15.8% 7.8% 8.5%
Grade 2 90 13.0% 14.6% 7.2% 8.2%
Grade 3 87 12.6% 15.5% 7.3% 8.0%
Grade 4 98 14.2% 14.7% 7.5% 8.0%
Grade 5 84 12.2% 13.9% 7.4% 7.9%
Grade 6 83 12.0% 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 1 0.1% 1.1% 2.9% 48.4%
Hispanic (a) 689 99.9% 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) 637 92.3% 94.2% 81.9% 43.6%
Limited English Proficient (LEP) (a) 505 73.2% 61.7% 38.4% 11.3%
Student/Teacher Ratio 18.8 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: 690
Campus Name: SOUTHMOST EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 031901131 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 42.6 70.6% 69.7% 54.5% 62.3%
Teachers 36.7 60.8% 61.2% 45.6% 52.3%
Professional Support 3.9 6.5% 6.0% 6.6% 6.6%
Campus Administrators 2.0 3.3% 2.5% 2.1% 2.5%
Educational Aides: 17.8 29.4% 30.3% 15.2% 8.8%
Total Staff: 60.4 n/a 5,711.0 5,358.1 419,589.7
Total Minority Staff: 50.7 84.1% 84.5% 84.2% 33.8%
Teachers By Ethnicity and Sex:
Males 10.2 27.9% 18.9% 33.6% 21.6%
Females 26.5 72.1% 81.1% 66.4% 78.4%
African-American 0.0 - 1.7% 0.5% 8.3%
Hispanic 27.5 74.9% 76.6% 71.0% 13.9%
White 9.2 25.1% 21.3% 27.4% 77.2%
Other 0.0 - 0.4% 1.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.7% 8.0% 8.7% 6.5%
1-5 Years Experience 22.7 61.8% 27.8% 29.2% 24.7%
6-10 Years Experience 7.0 19.1% 21.1% 23.4% 20.0%
11-20 Years Experience 3.0 8.2% 30.4% 28.0% 32.6%
0ver 20 Years Experience 3.0 8.2% 12.8% 10.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 6.3 10.3 9.5 11.4
Average Years Experience of Teachers with District: 5.3 8.3 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,500 $20,221 $22,976 $21,365
1-5 Years Experience $25,475 $23,834 $25,514 $23,441
6-10 Years Experience $29,716 $28,425 $30,289 $27,113
11-20 Years Experience $31,310 $31,918 $33,094 $30,836
0ver 20 Years Experience $38,703 $36,708 $40,062 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,762 $28,610 $30,099 $28,398
Professional Support $34,538 $35,138 $36,616 $35,374
Campus Administration $42,657 $47,586 $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: 690
Campus Name: SOUTHMOST EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 031901131 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,551,900 $182,934,110 $178,387,682 $14,190,304,738
Operating Expenditures Per Pupil $2,249 $3,078 $4,577 $4,013
% Expenditures by Function:
Instruction 89.5% 83.4% 66.0% 61.2%
Instructional Administration - 0.5% 2.2% 2.4%
Campus Administration 10.5% 6.4% 4.5% 5.7%
Other Campus Costs - 9.7% 27.3% 30.8%
Instructional Operating Expenditures $1,388,284 $152,513,094 $117,759,664 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,012 $2,566 $3,022 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 51 7.4% 7.9% 9.8% 10.3%
Vocational Education 0 - - 11.6% 13.6%
Bilingual/ESL Education 436 63.2% 57.6% 34.2% 9.7%
Gifted & Talented Education 0 - 3.0% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 13.6 37.1% 40.0% 55.5% 71.1%
Special Education 3.1 8.4% 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 20.0 54.5% 46.3% 26.7% 6.0%
Gifted & Talented Education 0.0 - 1.3% 2.0% 2.2%
Other 0.0 - 0.5% 1.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $877,023 63.2% 60.2% 65.3% 68.5%
Special Education $104,476 7.5% 8.2% 10.7% 10.9%
Compensatory Education $307,396 22.1% 22.9% 18.2% 11.5%
Vocational Education 0 - - 2.5% 4.0%
Bilingual/ESL Education $99,389 7.2% 8.0% 2.2% 3.2%
Gifted & Talented Education 0 - 0.7% 1.0% 1.8%
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