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: NEW BRAUNFELS ISD Academic Excellence Indicator System Total Enrollment: 403
Campus Name: OAKRUN SCHOOL 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 046901042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% n/a 96.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.0% - 0.0% 0.0% 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.0% n/a - - - - -
(1990/91) {1%} 3.9% 5.0% n/a - - - - -
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: NEW BRAUNFELS ISD Academic Excellence Indicator System Total Enrollment: 403
Campus Name: OAKRUN SCHOOL 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 046901042 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} - - - - - - - - -
(1990/91) {1%} - - - - - - - - -
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: NEW BRAUNFELS ISD Academic Excellence Indicator System Total Enrollment: 403
Campus Name: OAKRUN SCHOOL 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 046901042 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 403 n/a - 5,319 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 2.4% 2.7%
Kindergarten 0 - - 6.9% 7.4%
Grade 1 0 - - 8.5% 8.5%
Grade 2 0 - - 7.8% 8.2%
Grade 3 0 - - 8.1% 8.0%
Grade 4 0 - - 7.5% 8.0%
Grade 5 0 - - 7.2% 7.9%
Grade 6 403 100.0% - 7.6% 8.0%
Grade 7 0 - - 7.8% 7.9%
Grade 8 0 - - 7.6% 7.4%
Grade 9 0 - - 8.6% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 6.2% 5.6%
Grade 12 0 - - 6.3% 5.1%
Ethnic Distribution:
White 233 57.8% - 52.9% 48.4%
Hispanic (a) 160 39.7% - 45.3% 34.9%
African American (a) 9 2.2% - 1.4% 14.3%
Other (a) 1 0.2% - 0.4% 2.4%
Economically Disadvantaged (a) 146 36.2% - 36.8% 43.6%
Limited English Proficient (LEP) (a) 19 4.7% - 8.1% 11.3%
Student/Teacher Ratio 17.6 n/a - 16.5 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: NEW BRAUNFELS ISD Academic Excellence Indicator System Total Enrollment: 403
Campus Name: OAKRUN SCHOOL 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 046901042 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.8 96.3% - 62.6% 62.3%
Teachers 22.9 85.7% - 54.2% 52.3%
Professional Support 1.8 6.8% - 4.8% 6.6%
Campus Administrators 1.0 3.7% - 2.5% 2.5%
Educational Aides: 1.0 3.7% - 7.8% 8.8%
Total Staff: 26.8 n/a - 596.0 419,589.7
Total Minority Staff: 2.3 8.7% - 25.6% 33.8%
Teachers By Ethnicity and Sex:
Males 6.6 28.6% - 23.1% 21.6%
Females 16.4 71.4% - 76.9% 78.4%
African-American 1.0 4.4% - 0.6% 8.3%
Hispanic 1.0 4.4% - 8.9% 13.9%
White 20.9 91.3% - 89.8% 77.2%
Other 0.0 - - 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.4% - 5.0% 6.5%
1-5 Years Experience 8.4 36.7% - 26.9% 24.7%
6-10 Years Experience 3.0 13.0% - 17.6% 20.0%
11-20 Years Experience 6.4 27.9% - 29.3% 32.6%
0ver 20 Years Experience 4.1 18.1% - 21.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.0 - 11.9 11.4
Average Years Experience of Teachers with District: 7.2 - 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,376 ? $20,373 $21,365
1-5 Years Experience $21,889 ? $22,131 $23,441
6-10 Years Experience $25,627 ? $25,615 $27,113
11-20 Years Experience $29,617 ? $29,172 $30,836
0ver 20 Years Experience $34,369 ? $34,416 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,722 ? $27,329 $28,398
Professional Support $25,319 ? $32,085 $35,374
Campus Administration $46,991 ? $43,444 $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: NEW BRAUNFELS ISD Academic Excellence Indicator System Total Enrollment: 403
Campus Name: OAKRUN SCHOOL 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 046901042 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,010,250 0 $18,727,571 $14,190,304,738
Operating Expenditures Per Pupil $2,507 0 $3,521 $4,013
% Expenditures by Function:
Instruction 74.4% - 61.2% 61.2%
Instructional Administration - - 2.0% 2.4%
Campus Administration 11.2% - 6.7% 5.7%
Other Campus Costs 14.4% - 30.2% 30.8%
Instructional Operating Expenditures $751,674 0 $11,461,218 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,865 0 $2,155 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 37 9.2% - 8.6% 10.3%
Vocational Education 0 - - 12.4% 13.6%
Bilingual/ESL Education 19 4.7% - 7.8% 9.7%
Gifted & Talented Education 30 7.4% - 4.1% 7.0%
Teachers by Program (Population Served):
Regular Education 19.5 85.1% - 72.9% 71.1%
Special Education 2.7 11.9% - 8.0% 9.2%
Compensatory Education 0.0 - - 5.6% 5.7%
Vocational Education 0.0 - - 3.7% 3.9%
Bilingual/ESL Education 0.4 1.7% - 6.9% 6.0%
Gifted & Talented Education 0.3 1.3% - 2.3% 2.2%
Other 0.0 - - 0.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $641,717 85.4% - 71.9% 68.5%
Special Education $81,172 10.8% - 9.6% 10.9%
Compensatory Education $23,224 3.1% - 8.5% 11.5%
Vocational Education 0 - - 4.4% 4.0%
Bilingual/ESL Education $340 - - 4.5% 3.2%
Gifted & Talented Education $5,221 0.7% - 1.1% 1.8%
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