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: 421
Campus Name: CARL SCHURZ EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 046901103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 96.2% 97.3% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 3 1.4% 0.5% - * - * * -
Grade 4 1.2% 0.5% - 0.0% * 0.0% 0.0% *
Grade 5 1.1% 0.3% - 0.0% * 0.0% 0.0% -
Grade 7 3.1% 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: NEW BRAUNFELS ISD Academic Excellence Indicator System Total Enrollment: 421
Campus Name: CARL SCHURZ EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 046901103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.3% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 3 * * * * n/a - - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 7 * - * * n/a - - - *
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: 421
Campus Name: CARL SCHURZ EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 046901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 421 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 3 0.7% - 8.1% 8.0%
Grade 4 222 52.7% - 7.5% 8.0%
Grade 5 194 46.1% - 7.2% 7.9%
Grade 6 0 - - 7.6% 8.0%
Grade 7 2 0.5% - 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 215 51.1% - 52.9% 48.4%
Hispanic (a) 196 46.6% - 45.3% 34.9%
African American (a) 5 1.2% - 1.4% 14.3%
Other (a) 5 1.2% - 0.4% 2.4%
Economically Disadvantaged (a) 193 45.8% - 36.8% 43.6%
Limited English Proficient (LEP) (a) 35 8.3% - 8.1% 11.3%
Student/Teacher Ratio 14.2 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: 421
Campus Name: CARL SCHURZ EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 046901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 34.3 79.4% - 62.6% 62.3%
Teachers 29.7 68.7% - 54.2% 52.3%
Professional Support 3.1 7.2% - 4.8% 6.6%
Campus Administrators 1.5 3.5% - 2.5% 2.5%
Educational Aides: 8.9 20.6% - 7.8% 8.8%
Total Staff: 43.2 n/a - 596.0 419,589.7
Total Minority Staff: 6.0 13.9% - 25.6% 33.8%
Teachers By Ethnicity and Sex:
Males 5.9 19.8% - 23.1% 21.6%
Females 23.8 80.2% - 76.9% 78.4%
African-American 0.0 - - 0.6% 8.3%
Hispanic 3.0 10.1% - 8.9% 13.9%
White 26.7 89.9% - 89.8% 77.2%
Other 0.0 - - 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.4% - 5.0% 6.5%
1-5 Years Experience 9.3 31.3% - 26.9% 24.7%
6-10 Years Experience 7.0 23.6% - 17.6% 20.0%
11-20 Years Experience 8.0 27.0% - 29.3% 32.6%
0ver 20 Years Experience 4.4 14.8% - 21.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.6 - 11.9 11.4
Average Years Experience of Teachers with District: 6.7 - 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,374 ? $20,373 $21,365
1-5 Years Experience $22,182 ? $22,131 $23,441
6-10 Years Experience $26,066 ? $25,615 $27,113
11-20 Years Experience $28,320 ? $29,172 $30,836
0ver 20 Years Experience $33,060 ? $34,416 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,303 ? $27,329 $28,398
Professional Support $33,334 ? $32,085 $35,374
Campus Administration $43,927 ? $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: 421
Campus Name: CARL SCHURZ EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 046901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,477,037 0 $18,727,571 $14,190,304,738
Operating Expenditures Per Pupil $3,508 0 $3,521 $4,013
% Expenditures by Function:
Instruction 76.9% - 61.2% 61.2%
Instructional Administration 0.3% - 2.0% 2.4%
Campus Administration 9.4% - 6.7% 5.7%
Other Campus Costs 13.4% - 30.2% 30.8%
Instructional Operating Expenditures $1,135,325 0 $11,461,218 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,697 0 $2,155 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 56 13.3% - 8.6% 10.3%
Vocational Education 0 - - 12.4% 13.6%
Bilingual/ESL Education 30 7.1% - 7.8% 9.7%
Gifted & Talented Education 18 4.3% - 4.1% 7.0%
Teachers by Program (Population Served):
Regular Education 18.8 63.3% - 72.9% 71.1%
Special Education 5.0 16.9% - 8.0% 9.2%
Compensatory Education 3.5 11.8% - 5.6% 5.7%
Vocational Education 0.0 - - 3.7% 3.9%
Bilingual/ESL Education 2.0 6.7% - 6.9% 6.0%
Gifted & Talented Education 0.4 1.3% - 2.3% 2.2%
Other 0.0 - - 0.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $618,478 54.5% - 71.9% 68.5%
Special Education $261,641 23.0% - 9.6% 10.9%
Compensatory Education $185,871 16.4% - 8.5% 11.5%
Vocational Education 0 - - 4.4% 4.0%
Bilingual/ESL Education $50,059 4.4% - 4.5% 3.2%
Gifted & Talented Education $19,276 1.7% - 1.1% 1.8%
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