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: COMAL ISD Academic Excellence Indicator System Total Enrollment: 344
Campus Name: BULVERDE PRI 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 046902106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.0% n/a 96.7% (-) 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% 3.9% - 0.0% - 0.0% 0.0% -
Grade 2 2.5% 1.1% - 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: COMAL ISD Academic Excellence Indicator System Total Enrollment: 344
Campus Name: BULVERDE PRI 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 046902106 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 - * * -
Grade 1 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a - * * 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: COMAL ISD Academic Excellence Indicator System Total Enrollment: 344
Campus Name: BULVERDE PRI 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 046902106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 344 n/a - 6,777 3,535,742
Enrollment by Grade:
Early Childhood Education 7 2.0% - 0.3% 0.4%
Pre-Kindergarten 0 - - 1.5% 2.7%
Kindergarten 78 22.7% - 7.5% 7.4%
Grade 1 132 38.4% - 9.3% 8.5%
Grade 2 127 36.9% - 7.9% 8.2%
Grade 3 0 - - 8.0% 8.0%
Grade 4 0 - - 7.8% 8.0%
Grade 5 0 - - 7.5% 7.9%
Grade 6 0 - - 7.9% 8.0%
Grade 7 0 - - 8.1% 7.9%
Grade 8 0 - - 7.3% 7.4%
Grade 9 0 - - 7.4% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 6.4% 5.6%
Grade 12 0 - - 6.0% 5.1%
Ethnic Distribution:
White 293 85.2% - 80.2% 48.4%
Hispanic (a) 51 14.8% - 18.9% 34.9%
African American (a) 0 - - 0.6% 14.3%
Other (a) 0 - - 0.3% 2.4%
Economically Disadvantaged (a) 51 14.8% - 23.7% 43.6%
Limited English Proficient (LEP) (a) 5 1.5% - 1.4% 11.3%
Student/Teacher Ratio 16.1 n/a - 15.8 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: COMAL ISD Academic Excellence Indicator System Total Enrollment: 344
Campus Name: BULVERDE PRI 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 046902106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.6 86.5% - 63.1% 62.3%
Teachers 21.4 72.3% - 53.9% 52.3%
Professional Support 3.2 10.8% - 6.0% 6.6%
Campus Administrators 1.0 3.4% - 2.4% 2.5%
Educational Aides: 4.0 13.5% - 5.6% 8.8%
Total Staff: 29.6 n/a - 795.4 419,589.7
Total Minority Staff: 0.0 - - 6.5% 33.8%
Teachers By Ethnicity and Sex:
Males 0.8 4.0% - 23.3% 21.6%
Females 20.6 96.0% - 76.7% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 0.0 - - 1.9% 13.9%
White 21.4 100.0% - 98.1% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 0.3% 6.5%
1-5 Years Experience 7.0 32.7% - 23.1% 24.7%
6-10 Years Experience 3.8 18.0% - 21.6% 20.0%
11-20 Years Experience 8.6 40.2% - 38.4% 32.6%
0ver 20 Years Experience 2.0 9.2% - 16.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.2 - 12.4 11.4
Average Years Experience of Teachers with District: 3.0 - 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $20,388 $21,365
1-5 Years Experience $21,514 ? $22,301 $23,441
6-10 Years Experience $25,181 ? $26,081 $27,113
11-20 Years Experience $29,931 ? $29,781 $30,836
0ver 20 Years Experience $33,746 ? $33,585 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,677 ? $27,861 $28,398
Professional Support $27,349 ? $32,244 $35,374
Campus Administration $41,000 ? $42,090 $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: COMAL ISD Academic Excellence Indicator System Total Enrollment: 344
Campus Name: BULVERDE PRI 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 046902106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,109,073 0 $25,186,692 $14,190,304,738
Operating Expenditures Per Pupil $3,224 0 $3,716 $4,013
% Expenditures by Function:
Instruction 72.2% - 63.2% 61.2%
Instructional Administration 0.2% - 1.9% 2.4%
Campus Administration 5.5% - 5.3% 5.7%
Other Campus Costs 22.1% - 29.6% 30.8%
Instructional Operating Expenditures $801,140 0 $15,921,025 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,329 0 $2,349 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 31 9.0% - 11.7% 10.3%
Vocational Education 0 - - 18.0% 13.6%
Bilingual/ESL Education 5 1.5% - 1.4% 9.7%
Gifted & Talented Education 22 6.4% - 11.2% 7.0%
Teachers by Program (Population Served):
Regular Education 16.8 78.6% - 75.5% 71.1%
Special Education 2.6 12.2% - 7.3% 9.2%
Compensatory Education 1.3 6.1% - 6.4% 5.7%
Vocational Education 0.0 - - 5.8% 3.9%
Bilingual/ESL Education 0.2 1.2% - 1.4% 6.0%
Gifted & Talented Education 0.4 1.9% - 1.2% 2.2%
Other 0.0 - - 2.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $640,053 79.9% - 74.9% 68.5%
Special Education $114,064 14.2% - 10.3% 10.9%
Compensatory Education $45,739 5.7% - 6.4% 11.5%
Vocational Education 0 - - 6.2% 4.0%
Bilingual/ESL Education $784 0.1% - 0.4% 3.2%
Gifted & Talented Education $500 0.1% - 1.8% 1.8%
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