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: HARLINGEN CONS ISD Academic Excellence Indicator System Total Enrollment: 427
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 031903112 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 34.0% n/a * - * - -
% Mastery 26.5% 16.0% n/a * - * - -
Writing % Passing 54.3% 28.0% n/a * - * - -
% Mastery 20.9% 10.0% n/a * - * - -
Math % Passing 72.4% 56.9% n/a * - * - -
% Mastery 21.8% 11.8% n/a * - * - -
All Tests % Passing 40.2% 19.6% n/a * - * - -
% Mastery 7.3% 2.0% n/a * - * - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 57.1% n/a * - * - -
% Mastery 27.7% 28.6% n/a * - * - -
Writing % Passing 42.0% 34.3% n/a * - * - -
% Mastery 17.9% 14.3% n/a * - * - -
Math % Passing 72.0% 71.4% n/a * - * - -
% Mastery 13.8% 20.0% n/a * - * - -
All Tests % Passing 33.0% 31.4% n/a * - * - -
% Mastery 4.6% 5.7% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.5% 69.4% 80.9% (-) * 72.7% (-) 100.0% (+) -
% Mastery 48.7% 43.9% 33.1% 40.4% * 27.3% 83.3% -
Writing % Passing {90%} 68.3% 74.7% 55.7% 76.1% (-) * 72.7% (-) 81.8% (-) -
% Mastery 22.8% 27.3% 11.0% 19.6% * 18.2% 27.3% -
Math % Passing {90%} 84.5% 84.7% 77.0% 93.6% (+) * 90.9% (+) 100.0% (+) -
% Mastery 30.3% 33.2% 19.0% 40.4% * 36.4% 58.3% -
All Tests % Passing {90%} 60.8% 64.8% 46.9% 66.0% (-) * 57.6% (-) 83.3% (-) -
% Mastery 11.6% 12.8% 4.0% 12.8% * 9.1% 25.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 80.7% 68.8% 88.6% (-) * 84.8% (-) 100.0% (+) -
% Mastery 53.6% 51.4% 37.3% 52.3% * 45.5% 80.0% -
Writing % Passing {90%} 62.5% 71.6% 48.3% 61.4% (-) * 57.6% (-) 80.0% (-) -
% Mastery 18.3% 24.7% 9.2% 11.4% * 9.1% 20.0% -
Math % Passing {90%} 85.2% 88.5% 77.1% 93.3% (+) * 91.4% (+) 100.0% (+) -
% Mastery 34.7% 38.6% 21.7% 37.8% * 34.3% 55.6% -
All Tests % Passing {90%} 57.0% 63.6% 41.0% 60.9% (-) * 57.1% (-) 80.0% (-) -
% Mastery 10.8% 14.3% 3.8% 10.9% * 8.6% 20.0% -
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: HARLINGEN CONS ISD Academic Excellence Indicator System Total Enrollment: 427
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 031903112 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.9% 95.6% 96.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.1% 0.0% 0.0% - 0.0% 0.0% -
Grade 1 7.6% 4.0% 10.3% 6.0% - 6.3% * -
Grade 2 2.5% 2.8% 2.8% 6.9% - 8.2% 0.0% -
Grade 3 1.4% 1.0% 1.2% 1.7% * 2.3% 0.0% -
Grade 4 1.2% 0.3% 0.7% 0.0% * 0.0% 0.0% -
Grade 5 1.1% 0.9% 1.0% 6.5% * 6.0% 10.0% -
Grade 6 2.3% 0.4% 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 3
District Name: HARLINGEN CONS ISD Academic Excellence Indicator System Total Enrollment: 427
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 031903112 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 * * * - * * * * -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing * * - * * * * * -
% Mastery * * - * * * * * -
Writing % Passing * * - * * * * * -
% Mastery * * - * * * * * -
Math % Passing * * - * * * * * -
% Mastery * * - * * * * * -
All Tests % Passing * * - * * * * * -
% Mastery * * - * * * * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 80.9% (-) 70.4% (-) 91.3% (+) 70.8% (-) 88.9% 70.8% * * *
% Mastery 40.4% 25.9% 43.5% 37.5% 33.3% 16.7% * * *
Writing % Passing {90%} 76.1% (-) 66.7% (-) 81.8% (-) 70.8% (-) 88.9% 58.3% * * *
% Mastery 19.6% 7.4% 18.2% 20.8% 22.2% 12.5% * * *
Math % Passing {90%} 93.6% (+) 92.6% (+) 95.7% (+) 91.7% (+) 100.0% 87.5% * * 60.0%
% Mastery 40.4% 25.9% 56.5% 25.0% 55.6% 16.7% * * 0.0%
All Tests % Passing {90%} 66.0% (-) 51.9% (-) 73.9% (-) 58.3% (-) 77.8% 41.7% * * 20.0%
% Mastery 12.8% 3.7% 17.4% 8.3% 11.1% 0.0% * * 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 88.6% (-) 85.2% (-) 77.8% (-) 96.2% (+) 80.0% 66.7% * * *
% Mastery 52.3% 37.0% 50.0% 53.8% 40.0% 11.1% * * *
Writing % Passing {90%} 61.4% (-) 51.9% (-) 61.1% (-) 61.5% (-) 40.0% 55.6% * * *
% Mastery 11.4% 7.4% 11.1% 11.5% 20.0% 0.0% * * *
Math % Passing {90%} 93.3% (+) 89.7% (-) 94.7% (+) 92.3% (+) 100.0% 90.9% * * *
% Mastery 37.8% 24.1% 36.8% 38.5% 42.9% 9.1% * * *
All Tests % Passing {90%} 60.9% (-) 55.2% (-) 60.0% (-) 61.5% (-) 57.1% 54.5% * * *
% Mastery 10.9% 6.9% 10.0% 11.5% 28.6% 9.1% * * *
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: HARLINGEN CONS ISD Academic Excellence Indicator System Total Enrollment: 427
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 031903112 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.7% (-) 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 6.0% 7.7% 7.7% 4.2% n/a 8.6% 0.0% 0.0% 33.3%
Grade 2 6.9% 9.3% 0.0% 13.8% n/a 11.8% 33.3% 25.0% *
Grade 3 1.7% 2.2% 3.1% 0.0% n/a 3.6% 0.0% 0.0% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 5 6.5% 8.9% 6.7% 6.3% n/a 9.7% - - 13.3%
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: HARLINGEN CONS ISD Academic Excellence Indicator System Total Enrollment: 427
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 031903112 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 427 n/a 58,599 15,486 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.2% 0.4%
Pre-Kindergarten 45 10.5% 6.7% 4.9% 2.7%
Kindergarten 54 12.6% 13.9% 6.9% 7.4%
Grade 1 50 11.7% 15.9% 7.2% 8.5%
Grade 2 58 13.6% 15.2% 7.2% 8.2%
Grade 3 58 13.6% 16.0% 7.2% 8.0%
Grade 4 51 11.9% 14.7% 7.7% 8.0%
Grade 5 62 14.5% 13.5% 7.9% 7.9%
Grade 6 49 11.5% 3.7% 7.7% 8.0%
Grade 7 0 - - 8.4% 7.9%
Grade 8 0 - - 7.2% 7.4%
Grade 9 0 - - 9.5% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 64 15.0% 10.4% 15.4% 48.4%
Hispanic (a) 358 83.8% 57.1% 83.6% 34.9%
African American (a) 5 1.2% 30.3% 0.6% 14.3%
Other (a) 0 - 2.2% 0.4% 2.4%
Economically Disadvantaged (a) 322 75.4% 81.2% 64.1% 43.6%
Limited English Proficient (LEP) (a) 63 14.8% 24.9% 14.0% 11.3%
Student/Teacher Ratio 16.2 n/a 16.4 17.9 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: HARLINGEN CONS ISD Academic Excellence Indicator System Total Enrollment: 427
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 031903112 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 30.4 79.2% 84.8% 57.1% 62.3%
Teachers 26.4 68.7% 74.7% 48.2% 52.3%
Professional Support 3.0 7.8% 6.8% 6.8% 6.6%
Campus Administrators 1.0 2.6% 3.2% 1.7% 2.5%
Educational Aides: 8.0 20.8% 15.2% 10.9% 8.8%
Total Staff: 38.4 n/a 4,777.7 1,798.4 419,589.7
Total Minority Staff: 22.0 57.4% 52.3% 61.9% 33.8%
Teachers By Ethnicity and Sex:
Males 0.4 1.4% 10.2% 25.2% 21.6%
Females 26.0 98.6% 89.8% 74.8% 78.4%
African-American 0.0 - 23.6% 0.2% 8.3%
Hispanic 13.0 49.3% 22.2% 45.6% 13.9%
White 13.4 50.7% 53.4% 54.2% 77.2%
Other 0.0 - 0.8% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.2% 6.7% 6.5%
1-5 Years Experience 4.0 15.2% 28.8% 24.4% 24.7%
6-10 Years Experience 3.0 11.4% 18.6% 21.5% 20.0%
11-20 Years Experience 14.4 54.5% 29.9% 34.9% 32.6%
0ver 20 Years Experience 5.0 19.0% 15.5% 12.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.8 10.8 10.8 11.4
Average Years Experience of Teachers with District: 12.0 8.0 7.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,472 $20,649 $21,365
1-5 Years Experience $25,790 $23,874 $24,585 $23,441
6-10 Years Experience $28,260 $27,048 $29,105 $27,113
11-20 Years Experience $31,355 $31,242 $31,604 $30,836
0ver 20 Years Experience $34,499 $36,815 $34,924 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,755 $28,496 $29,040 $28,398
Professional Support $34,419 $32,881 $35,191 $35,374
Campus Administration $49,802 $47,327 $47,245 $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: HARLINGEN CONS ISD Academic Excellence Indicator System Total Enrollment: 427
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 031903112 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,549,037 $174,415,524 $58,435,789 $14,190,304,738
Operating Expenditures Per Pupil $3,628 $2,976 $3,773 $4,013
% Expenditures by Function:
Instruction 78.6% 79.2% 61.5% 61.2%
Instructional Administration - 0.2% 1.9% 2.4%
Campus Administration 4.9% 7.0% 4.7% 5.7%
Other Campus Costs 16.6% 13.6% 31.9% 30.8%
Instructional Operating Expenditures $1,217,223 $138,127,720 $35,942,512 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,851 $2,357 $2,321 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 55 12.9% 9.2% 9.6% 10.3%
Vocational Education 0 - - 12.4% 13.6%
Bilingual/ESL Education 53 12.4% 21.9% 12.2% 9.7%
Gifted & Talented Education 23 5.4% 4.0% 10.6% 7.0%
Teachers by Program (Population Served):
Regular Education 21.4 81.0% 57.6% 72.8% 71.1%
Special Education 4.0 15.2% 7.9% 10.7% 9.2%
Compensatory Education 0.0 - 14.8% 1.8% 5.7%
Vocational Education 0.0 - - 3.7% 3.9%
Bilingual/ESL Education 0.0 - 17.6% 8.0% 6.0%
Gifted & Talented Education 1.0 3.8% 2.1% 2.1% 2.2%
Other 0.0 - - 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $825,847 67.8% 55.3% 65.5% 68.5%
Special Education $183,644 15.1% 9.3% 13.0% 10.9%
Compensatory Education $205,932 16.9% 25.0% 18.7% 11.5%
Vocational Education 0 - 0.1% 2.4% 4.0%
Bilingual/ESL Education $1,500 0.1% 9.1% 0.4% 3.2%
Gifted & Talented Education $300 - 1.2% - 1.8%
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