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: POINT ISABEL ISD Academic Excellence Indicator System Total Enrollment: 482
Campus Name: GARRIGA EL 1992-93 Campus Performance Grade Span: PK - 02
Campus #: 031909102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.1% n/a 97.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% - 0.0% - 0.0% 0.0% *
Grade 1 7.6% 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 2
District Name: POINT ISABEL ISD Academic Excellence Indicator System Total Enrollment: 482
Campus Name: GARRIGA EL 1992-93 Campus Performance Grade Span: PK - 02
Campus #: 031909102 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 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% 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: POINT ISABEL ISD Academic Excellence Indicator System Total Enrollment: 482
Campus Name: GARRIGA EL 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 031909102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 482 n/a - 2,345 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.2% - - 0.4%
Pre-Kindergarten 118 24.5% - 5.0% 2.7%
Kindergarten 158 32.8% - 6.7% 7.4%
Grade 1 205 42.5% - 8.7% 8.5%
Grade 2 0 - - 10.3% 8.2%
Grade 3 0 - - 8.4% 8.0%
Grade 4 0 - - 7.2% 8.0%
Grade 5 0 - - 8.3% 7.9%
Grade 6 0 - - 7.3% 8.0%
Grade 7 0 - - 7.0% 7.9%
Grade 8 0 - - 7.0% 7.4%
Grade 9 0 - - 9.1% 8.3%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 4.5% 5.6%
Grade 12 0 - - 3.8% 5.1%
Ethnic Distribution:
White 71 14.7% - 17.7% 48.4%
Hispanic (a) 408 84.6% - 81.0% 34.9%
African American (a) 1 0.2% - 0.8% 14.3%
Other (a) 2 0.4% - 0.4% 2.4%
Economically Disadvantaged (a) 349 72.4% - 66.6% 43.6%
Limited English Proficient (LEP) (a) 228 47.3% - 18.8% 11.3%
Student/Teacher Ratio 18.4 n/a - 18.6 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: POINT ISABEL ISD Academic Excellence Indicator System Total Enrollment: 482
Campus Name: GARRIGA EL 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 031909102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 30.4 72.4% - 64.1% 62.3%
Teachers 26.2 62.3% - 53.0% 52.3%
Professional Support 2.3 5.4% - 5.7% 6.6%
Campus Administrators 2.0 4.8% - 3.8% 2.5%
Educational Aides: 11.6 27.6% - 5.3% 8.8%
Total Staff: 42.0 n/a - 238.4 419,589.7
Total Minority Staff: 28.6 68.1% - 66.3% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 7.6% - 27.0% 21.6%
Females 24.2 92.4% - 73.0% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 15.0 57.4% - 46.7% 13.9%
White 11.2 42.6% - 53.3% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.8 14.5% - 8.2% 6.5%
1-5 Years Experience 5.0 19.1% - 30.8% 24.7%
6-10 Years Experience 6.0 22.9% - 11.9% 20.0%
11-20 Years Experience 11.4 43.4% - 40.5% 32.6%
0ver 20 Years Experience 0.0 - - 8.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.0 - 10.1 11.4
Average Years Experience of Teachers with District: 7.2 - 6.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $24,124 ? $22,189 $21,365
1-5 Years Experience $24,872 ? $26,126 $23,441
6-10 Years Experience $28,733 ? $27,772 $27,113
11-20 Years Experience $32,648 ? $32,737 $30,836
0ver 20 Years Experience $0 ? $34,989 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,026 ? $29,448 $28,398
Professional Support $28,185 ? $31,758 $35,374
Campus Administration $39,982 ? $40,107 $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: POINT ISABEL ISD Academic Excellence Indicator System Total Enrollment: 482
Campus Name: GARRIGA EL 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 031909102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,161,609 0 $7,918,855 $14,190,304,738
Operating Expenditures Per Pupil $2,410 0 $3,377 $4,013
% Expenditures by Function:
Instruction 72.6% - 60.1% 61.2%
Instructional Administration - - 0.8% 2.4%
Campus Administration 9.0% - 5.9% 5.7%
Other Campus Costs 18.4% - 33.1% 30.8%
Instructional Operating Expenditures $843,802 0 $4,763,053 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,751 0 $2,031 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 11 2.3% - 5.7% 10.3%
Vocational Education 0 - - 10.7% 13.6%
Bilingual/ESL Education 216 44.8% - 17.9% 9.7%
Gifted & Talented Education 20 4.1% - 10.1% 7.0%
Teachers by Program (Population Served):
Regular Education 12.8 48.9% - 70.9% 71.1%
Special Education 1.4 5.2% - 6.6% 9.2%
Compensatory Education 0.0 - - 0.8% 5.7%
Vocational Education 0.0 - - 2.4% 3.9%
Bilingual/ESL Education 11.0 42.1% - 14.8% 6.0%
Gifted & Talented Education 1.0 3.8% - 2.9% 2.2%
Other 0.0 - - 1.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $336,493 39.9% - 67.6% 68.5%
Special Education $67,745 8.0% - 6.8% 10.9%
Compensatory Education $136,737 16.2% - 7.2% 11.5%
Vocational Education 0 - - 2.9% 4.0%
Bilingual/ESL Education $269,700 32.0% - 11.4% 3.2%
Gifted & Talented Education $33,127 3.9% - 4.1% 1.8%
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