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: 537
Campus Name: MEMORIAL PRI 1992-93 Campus Performance Grade Span: PK - 01
Campus #: 046901106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% n/a 94.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 3.3% - 5.3% * 7.4% 3.7% -
Grade 1 7.6% 13.2% - 13.3% * 15.1% 9.7% *
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: 537
Campus Name: MEMORIAL PRI 1992-93 Campus Performance Grade Span: PK - 01
Campus #: 046901106 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 5.3% 8.8% 4.2% 6.3% n/a 2.3% 9.7% 9.7% 10.0%
Grade 1 13.3% 16.8% 17.6% 8.4% n/a 12.7% 14.3% 13.6% 21.1%
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: 537
Campus Name: MEMORIAL PRI 1992-93 Campus Profile Grade Span: PK - 01
Campus #: 046901106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 537 n/a - 5,319 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 59 11.0% - 2.4% 2.7%
Kindergarten 207 38.5% - 6.9% 7.4%
Grade 1 271 50.5% - 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 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 250 46.6% - 52.9% 48.4%
Hispanic (a) 278 51.8% - 45.3% 34.9%
African American (a) 7 1.3% - 1.4% 14.3%
Other (a) 2 0.4% - 0.4% 2.4%
Economically Disadvantaged (a) 305 56.8% - 36.8% 43.6%
Limited English Proficient (LEP) (a) 89 16.6% - 8.1% 11.3%
Student/Teacher Ratio 17.3 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: 537
Campus Name: MEMORIAL PRI 1992-93 Campus Profile Grade Span: PK - 01
Campus #: 046901106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 34.1 83.1% - 62.6% 62.3%
Teachers 31.1 75.8% - 54.2% 52.3%
Professional Support 2.0 4.9% - 4.8% 6.6%
Campus Administrators 1.0 2.4% - 2.5% 2.5%
Educational Aides: 6.9 16.9% - 7.8% 8.8%
Total Staff: 41.0 n/a - 596.0 419,589.7
Total Minority Staff: 9.7 23.8% - 25.6% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 9.7% - 23.1% 21.6%
Females 28.1 90.3% - 76.9% 78.4%
African-American 0.0 - - 0.6% 8.3%
Hispanic 5.0 16.1% - 8.9% 13.9%
White 26.1 83.9% - 89.8% 77.2%
Other 0.0 - - 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.2% - 5.0% 6.5%
1-5 Years Experience 7.3 23.5% - 26.9% 24.7%
6-10 Years Experience 7.5 24.1% - 17.6% 20.0%
11-20 Years Experience 9.0 29.0% - 29.3% 32.6%
0ver 20 Years Experience 6.3 20.1% - 21.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.4 - 11.9 11.4
Average Years Experience of Teachers with District: 7.8 - 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,374 ? $20,373 $21,365
1-5 Years Experience $21,825 ? $22,131 $23,441
6-10 Years Experience $25,493 ? $25,615 $27,113
11-20 Years Experience $26,996 ? $29,172 $30,836
0ver 20 Years Experience $33,760 ? $34,416 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,564 ? $27,329 $28,398
Professional Support $32,103 ? $32,085 $35,374
Campus Administration $41,356 ? $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: 537
Campus Name: MEMORIAL PRI 1992-93 Campus Profile Grade Span: PK - 01
Campus #: 046901106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,307,689 0 $18,727,571 $14,190,304,738
Operating Expenditures Per Pupil $2,435 0 $3,521 $4,013
% Expenditures by Function:
Instruction 80.7% - 61.2% 61.2%
Instructional Administration 0.1% - 2.0% 2.4%
Campus Administration 7.2% - 6.7% 5.7%
Other Campus Costs 12.0% - 30.2% 30.8%
Instructional Operating Expenditures $1,055,463 0 $11,461,218 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,965 0 $2,155 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 32 6.0% - 8.6% 10.3%
Vocational Education 0 - - 12.4% 13.6%
Bilingual/ESL Education 87 16.2% - 7.8% 9.7%
Gifted & Talented Education 5 0.9% - 4.1% 7.0%
Teachers by Program (Population Served):
Regular Education 21.0 67.6% - 72.9% 71.1%
Special Education 1.0 3.2% - 8.0% 9.2%
Compensatory Education 3.5 11.3% - 5.6% 5.7%
Vocational Education 0.0 - - 3.7% 3.9%
Bilingual/ESL Education 5.0 16.1% - 6.9% 6.0%
Gifted & Talented Education 0.6 1.8% - 2.3% 2.2%
Other 0.0 - - 0.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $748,762 70.9% - 71.9% 68.5%
Special Education $16,811 1.6% - 9.6% 10.9%
Compensatory Education $138,031 13.1% - 8.5% 11.5%
Vocational Education 0 - - 4.4% 4.0%
Bilingual/ESL Education $129,829 12.3% - 4.5% 3.2%
Gifted & Talented Education $22,030 2.1% - 1.1% 1.8%
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