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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 557
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 057905217 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 33.8% n/a * - * - -
% Mastery 26.5% 13.3% n/a * - * - -
Writing % Passing 54.3% 38.8% n/a * - * - -
% Mastery 20.9% 11.5% n/a * - * - -
Math % Passing 72.4% 64.2% n/a * - * - -
% Mastery 21.8% 15.6% n/a * - * - -
All Tests % Passing 40.2% 23.9% n/a * - * - -
% Mastery 7.3% 3.1% n/a * - * - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 31.6% n/a 16.7% - 16.7% - -
% Mastery 27.7% 12.5% n/a 16.7% - 16.7% - -
Writing % Passing 42.0% 26.5% n/a 16.7% - 16.7% - -
% Mastery 17.9% 8.6% n/a 0.0% - 0.0% - -
Math % Passing 72.0% 59.9% n/a 33.3% - 33.3% - -
% Mastery 13.8% 8.4% n/a 0.0% - 0.0% - -
All Tests % Passing 33.0% 16.2% n/a 16.7% - 16.7% - -
% Mastery 4.6% 1.2% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 70.1% 69.3% 41.7% (-) 50.0% (-) * - -
% Mastery 48.7% 39.6% 31.3% 16.7% 12.5% * - -
Writing % Passing {90%} 68.3% 64.5% 59.2% 41.7% (-) 50.0% (-) * - -
% Mastery 22.8% 20.1% 10.4% 8.3% 12.5% * - -
Math % Passing {90%} 84.5% 78.1% 78.8% 66.7% (-) 75.0% (-) * - -
% Mastery 30.3% 29.4% 17.7% 16.7% 12.5% * - -
All Tests % Passing {90%} 60.8% 55.1% 48.6% 25.0% (-) 25.0% (-) * - -
% Mastery 11.6% 10.7% 3.4% 0.0% 0.0% * - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 68.4% 71.1% 25.0% (-) 33.3% (-) 20.0% (-) * -
% Mastery 53.6% 40.5% 35.9% 8.3% 0.0% 20.0% * -
Writing % Passing {90%} 62.5% 52.1% 51.4% 7.1% (-) 0.0% (-) 20.0% (-) * -
% Mastery 18.3% 14.0% 7.6% 0.0% 0.0% 0.0% * -
Math % Passing {90%} 85.2% 77.0% 77.9% 50.0% (-) 50.0% (-) 60.0% (-) * -
% Mastery 34.7% 29.1% 22.0% 0.0% 0.0% 0.0% * -
All Tests % Passing {90%} 57.0% 45.6% 42.9% 11.8% (-) 9.1% (-) 20.0% (-) * -
% Mastery 10.8% 8.3% 3.8% 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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 557
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 057905217 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 92.5% 96.1% 94.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 8.3% 7.1% 11.1% - *
Grade 1 7.6% 8.4% 8.2% 15.4% 0.0% * - *
Grade 2 2.5% 4.2% 3.3% 6.7% 10.0% 0.0% - -
Grade 3 1.4% 1.8% 1.4% 5.0% 0.0% 10.0% * *
Grade 4 1.2% 1.4% 1.1% 4.1% 0.0% 4.6% * 7.1%
Grade 5 1.1% 1.1% 0.0% 2.3% 0.0% 3.1% 0.0% 0.0%
Grade 6 2.3% 0.4% 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 3
District Name: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 557
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 057905217 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing * * * * * * * * -
% Mastery * * * * * * * * -
Writing % Passing * * * * * * * * -
% Mastery * * * * * * * * -
Math % Passing * * * * * * * * -
% Mastery * * * * * * * * -
All Tests % Passing * * * * * * * * -
% Mastery * * * * * * * * -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 16.7% * * * * - * 16.7% -
% Mastery 16.7% * * * * - * 16.7% -
Writing % Passing 16.7% * * * * - * 16.7% -
% Mastery 0.0% * * * * - * 0.0% -
Math % Passing 33.3% * * * * - * 33.3% -
% Mastery 0.0% * * * * - * 0.0% -
All Tests % Passing 16.7% * * * * - * 16.7% -
% Mastery 0.0% * * * * - * 0.0% -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 41.7% (-) 41.7% (-) 37.5% (-) * * 12.5% - * *
% Mastery 16.7% 16.7% 0.0% * * 0.0% - * *
Writing % Passing {90%} 41.7% (-) 41.7% (-) 37.5% (-) * * 12.5% - * *
% Mastery 8.3% 8.3% 0.0% * * 0.0% - * *
Math % Passing {90%} 66.7% (-) 66.7% (-) 50.0% (-) * * 62.5% - * *
% Mastery 16.7% 16.7% 12.5% * * 12.5% - * *
All Tests % Passing {90%} 25.0% (-) 25.0% (-) 12.5% (-) * * 0.0% - * *
% Mastery 0.0% 0.0% 0.0% * * 0.0% - * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 25.0% (-) 20.0% (-) 16.7% (-) 33.3% (-) * 16.7% * * 0.0%
% Mastery 8.3% 0.0% 0.0% 16.7% * 0.0% * * 0.0%
Writing % Passing {90%} 7.1% (-) 0.0% (-) 0.0% (-) 14.3% (-) * 0.0% * * 0.0%
% Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% * * 0.0%
Math % Passing {90%} 50.0% (-) 54.5% (-) 50.0% (-) 50.0% (-) 40.0% 50.0% * * *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * * *
All Tests % Passing {90%} 11.8% (-) 0.0% (-) 10.0% (-) 14.3% (-) 0.0% 0.0% * * 0.0%
% Mastery 0.0% 0.0% 0.0% 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 4
District Name: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 557
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 057905217 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 8.3% 8.3% 0.0% 18.2% n/a 0.0% * * *
Grade 1 15.4% 16.7% 14.3% 16.7% n/a 22.2% * * *
Grade 2 6.7% 6.7% 14.3% 0.0% n/a 0.0% * * *
Grade 3 5.0% 5.0% 8.3% 0.0% n/a 8.3% 16.7% 11.1% 0.0%
Grade 4 4.1% 4.2% 3.9% 4.2% n/a - 6.8% 6.6% 10.0%
Grade 5 2.3% 2.3% 4.1% 0.0% n/a - 3.4% 3.1% 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a - 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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 557
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 057905217 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 557 n/a 58,146 139,711 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.4%
Pre-Kindergarten 38 6.8% 8.1% 3.4% 2.7%
Kindergarten 24 4.3% 13.1% 8.9% 7.4%
Grade 1 13 2.3% 15.9% 9.5% 8.5%
Grade 2 16 2.9% 15.3% 8.7% 8.2%
Grade 3 22 3.9% 15.9% 8.3% 8.0%
Grade 4 170 30.5% 14.1% 8.2% 8.0%
Grade 5 153 27.5% 12.3% 7.9% 7.9%
Grade 6 121 21.7% 4.2% 7.5% 8.0%
Grade 7 0 - 0.2% 7.6% 7.9%
Grade 8 0 - 0.2% 6.7% 7.4%
Grade 9 0 - - 9.4% 8.3%
Grade 10 0 - - 5.3% 6.6%
Grade 11 0 - - 4.4% 5.6%
Grade 12 0 - - 3.9% 5.1%
Ethnic Distribution:
White 19 3.4% 4.3% 14.8% 48.4%
Hispanic (a) 365 65.5% 84.9% 38.2% 34.9%
African American (a) 125 22.4% 10.2% 44.9% 14.3%
Other (a) 48 8.6% 0.7% 2.1% 2.4%
Economically Disadvantaged (a) 541 97.1% 88.0% 69.0% 43.6%
Limited English Proficient (LEP) (a) 288 51.7% 37.8% 21.7% 11.3%
Student/Teacher Ratio 19.2 n/a 16.4 16.9 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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 557
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 057905217 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.3 86.2% 80.2% 65.4% 62.3%
Teachers 29.0 79.8% 70.4% 53.8% 52.3%
Professional Support 1.3 3.7% 6.7% 8.5% 6.6%
Campus Administrators 1.0 2.8% 3.1% 2.8% 2.5%
Educational Aides: 5.0 13.8% 19.8% 5.3% 8.8%
Total Staff: 36.3 n/a 5,023.9 15,354.1 419,589.7
Total Minority Staff: 21.0 57.8% 66.0% 56.5% 33.8%
Teachers By Ethnicity and Sex:
Males 8.0 27.6% 11.5% 21.8% 21.6%
Females 21.0 72.4% 88.5% 78.2% 78.4%
African-American 4.0 13.8% 11.4% 37.3% 8.3%
Hispanic 10.0 34.5% 47.7% 8.0% 13.9%
White 15.0 51.7% 40.6% 53.9% 77.2%
Other 0.0 - 0.3% 0.8% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.4% 8.4% 5.3% 6.5%
1-5 Years Experience 2.0 6.9% 27.2% 18.3% 24.7%
6-10 Years Experience 12.0 41.4% 19.7% 17.9% 20.0%
11-20 Years Experience 11.0 37.9% 30.9% 33.2% 32.6%
0ver 20 Years Experience 3.0 10.3% 13.7% 25.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.3 10.5 13.7 11.4
Average Years Experience of Teachers with District: 7.1 7.7 10.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,253 $21,446 $23,269 $21,365
1-5 Years Experience $23,999 $23,948 $24,847 $23,441
6-10 Years Experience $27,537 $27,824 $27,492 $27,113
11-20 Years Experience $30,993 $32,256 $32,142 $30,836
0ver 20 Years Experience $40,021 $37,644 $39,086 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,713 $28,952 $31,262 $28,398
Professional Support $38,227 $33,665 $38,656 $35,374
Campus Administration $52,092 $46,696 $47,673 $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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 557
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 057905217 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,389,535 $179,571,345 $576,991,728 $14,190,304,738
Operating Expenditures Per Pupil $2,495 $3,088 $4,130 $4,013
% Expenditures by Function:
Instruction 78.1% 79.9% 63.2% 61.2%
Instructional Administration - 0.4% 2.3% 2.4%
Campus Administration 6.5% 6.7% 6.2% 5.7%
Other Campus Costs 15.4% 13.0% 28.3% 30.8%
Instructional Operating Expenditures $1,085,126 $143,517,913 $364,392,597 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,948 $2,468 $2,608 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 63 11.3% 8.9% 7.6% 10.3%
Vocational Education 0 - 0.1% 10.8% 13.6%
Bilingual/ESL Education 242 43.4% 34.1% 18.3% 9.7%
Gifted & Talented Education 65 11.7% 4.9% 11.4% 7.0%
Teachers by Program (Population Served):
Regular Education 14.0 48.3% 56.4% 76.0% 71.1%
Special Education 2.0 6.9% 8.3% 5.4% 9.2%
Compensatory Education 0.0 - 7.3% 1.9% 5.7%
Vocational Education 0.0 - - 3.4% 3.9%
Bilingual/ESL Education 13.0 44.8% 26.2% 9.8% 6.0%
Gifted & Talented Education 0.0 - 1.7% 3.5% 2.2%
Other 0.0 - 0.1% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $242,443 22.3% 50.5% 58.5% 68.5%
Special Education $99,125 9.1% 10.2% 9.4% 10.9%
Compensatory Education $725,975 66.9% 28.2% 23.9% 11.5%
Vocational Education 0 - 0.3% 3.7% 4.0%
Bilingual/ESL Education 0 - 9.4% 1.9% 3.2%
Gifted & Talented Education $17,583 1.6% 1.4% 2.6% 1.8%
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