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: 221
Campus Name: NAVARRO EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 057905248 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 70.1% 63.5% 44.2% (-) 46.7% (-) 33.3% (-) * -
% Mastery 48.7% 39.6% 28.6% 21.2% 24.4% 0.0% * -
Writing % Passing {90%} 68.3% 64.5% 52.5% 47.2% (-) 45.7% (-) 66.7% (-) * -
% Mastery 22.8% 20.1% 8.6% 3.8% 4.3% 0.0% * -
Math % Passing {90%} 84.5% 78.1% 75.0% 51.9% (-) 51.1% (-) 66.7% (-) * -
% Mastery 30.3% 29.4% 15.9% 9.6% 11.1% 0.0% * -
All Tests % Passing {90%} 60.8% 55.1% 41.2% 28.3% (-) 28.3% (-) 33.3% (-) * -
% Mastery 11.6% 10.7% 3.0% 1.9% 2.2% 0.0% * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 68.4% 70.8% 73.3% (-) 73.8% (-) * - -
% Mastery 53.6% 40.5% 35.4% 40.0% 38.1% * - -
Writing % Passing {90%} 62.5% 52.1% 48.4% 43.2% (-) 43.9% (-) * - -
% Mastery 18.3% 14.0% 7.1% 0.0% 0.0% * - -
Math % Passing {90%} 85.2% 77.0% 79.9% 65.9% (-) 65.9% (-) * - -
% Mastery 34.7% 29.1% 22.4% 27.3% 26.8% * - -
All Tests % Passing {90%} 57.0% 45.6% 42.1% 37.8% (-) 38.1% (-) * - -
% Mastery 10.8% 8.3% 3.3% 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: 221
Campus Name: NAVARRO EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 057905248 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 92.5% 95.8% 94.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 0.0% 0.0% * * -
Grade 1 7.6% 8.4% 8.6% 6.3% 6.8% * * -
Grade 2 2.5% 4.2% 3.8% 2.9% 3.8% 0.0% * -
Grade 3 1.4% 1.8% 1.6% 5.6% 4.4% 14.3% * -
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: 221
Campus Name: NAVARRO EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 057905248 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 44.2% (-) 30.0% (-) 23.1% (-) 65.4% (-) 20.0% - 20.0% 20.0% -
% Mastery 21.2% 10.0% 7.7% 34.6% 0.0% - 0.0% 0.0% -
Writing % Passing {90%} 47.2% (-) 35.0% (-) 38.5% (-) 55.6% (-) 40.0% - 60.0% 60.0% -
% Mastery 3.8% 0.0% 0.0% 7.4% 0.0% - 0.0% 0.0% -
Math % Passing {90%} 51.9% (-) 30.0% (-) 46.2% (-) 57.7% (-) 20.0% - 60.0% 60.0% -
% Mastery 9.6% 5.0% 3.8% 15.4% 0.0% - 0.0% 0.0% -
All Tests % Passing {90%} 28.3% (-) 20.0% (-) 19.2% (-) 37.0% (-) 0.0% - 20.0% 20.0% -
% Mastery 1.9% 0.0% 0.0% 3.7% 0.0% - 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 73.3% (-) 71.8% (-) 55.6% (-) 85.2% (-) 81.8% 66.7% * * *
% Mastery 40.0% 35.9% 16.7% 55.6% 27.3% 22.2% * * *
Writing % Passing {90%} 43.2% (-) 39.5% (-) 23.5% (-) 55.6% (-) 36.4% 29.4% * * *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * * *
Math % Passing {90%} 65.9% (-) 65.8% (-) 58.8% (-) 70.4% (-) 45.5% 61.1% * * *
% Mastery 27.3% 28.9% 29.4% 25.9% 27.3% 11.1% * * *
All Tests % Passing {90%} 37.8% (-) 35.9% (-) 27.8% (-) 44.4% (-) 18.2% 27.8% * * *
% Mastery 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: 221
Campus Name: NAVARRO EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 057905248 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.1% (-) 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 0.0% * * *
Grade 1 6.3% 6.3% 13.3% 3.0% n/a 6.3% * * *
Grade 2 2.9% 3.0% 5.0% 0.0% n/a 2.9% * * 20.0%
Grade 3 5.6% 3.8% 7.1% 3.8% n/a 5.6% 0.0% 0.0% 21.4%
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: 221
Campus Name: NAVARRO EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 057905248 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 221 n/a 54,945 139,711 3,535,742
Enrollment by Grade:
Early Childhood Education 7 3.2% 0.4% 0.3% 0.4%
Pre-Kindergarten 41 18.6% 7.9% 3.4% 2.7%
Kindergarten 31 14.0% 13.2% 8.9% 7.4%
Grade 1 51 23.1% 15.8% 9.5% 8.5%
Grade 2 36 16.3% 15.4% 8.7% 8.2%
Grade 3 55 24.9% 15.2% 8.3% 8.0%
Grade 4 0 - 13.5% 8.2% 8.0%
Grade 5 0 - 13.4% 7.9% 7.9%
Grade 6 0 - 4.5% 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 9 4.1% 4.2% 14.8% 48.4%
Hispanic (a) 25 11.3% 68.2% 38.2% 34.9%
African American (a) 187 84.6% 26.6% 44.9% 14.3%
Other (a) 0 - 1.0% 2.1% 2.4%
Economically Disadvantaged (a) 216 97.7% 86.1% 69.0% 43.6%
Limited English Proficient (LEP) (a) 19 8.6% 30.6% 21.7% 11.3%
Student/Teacher Ratio 9.6 n/a 16.8 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: 221
Campus Name: NAVARRO EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 057905248 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 29.9 81.0% 85.5% 65.4% 62.3%
Teachers 23.0 62.3% 74.7% 53.8% 52.3%
Professional Support 5.9 16.0% 7.3% 8.5% 6.6%
Campus Administrators 1.0 2.7% 3.5% 2.8% 2.5%
Educational Aides: 7.0 19.0% 14.5% 5.3% 8.8%
Total Staff: 36.9 n/a 4,386.5 15,354.1 419,589.7
Total Minority Staff: 20.0 54.2% 63.1% 56.5% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 8.7% 13.5% 21.8% 21.6%
Females 21.0 91.3% 86.5% 78.2% 78.4%
African-American 10.0 43.5% 25.0% 37.3% 8.3%
Hispanic 0.0 - 31.9% 8.0% 13.9%
White 13.0 56.5% 42.5% 53.9% 77.2%
Other 0.0 - 0.6% 0.8% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.1% 5.3% 6.5%
1-5 Years Experience 5.0 21.7% 26.6% 18.3% 24.7%
6-10 Years Experience 6.0 26.1% 20.0% 17.9% 20.0%
11-20 Years Experience 9.0 39.1% 29.5% 33.2% 32.6%
0ver 20 Years Experience 3.0 13.0% 16.8% 25.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.5 11.2 13.7 11.4
Average Years Experience of Teachers with District: 6.5 8.5 10.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,651 $23,269 $21,365
1-5 Years Experience $24,000 $24,283 $24,847 $23,441
6-10 Years Experience $27,563 $27,545 $27,492 $27,113
11-20 Years Experience $30,530 $32,246 $32,142 $30,836
0ver 20 Years Experience $38,607 $37,911 $39,086 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,390 $29,388 $31,262 $28,398
Professional Support $32,831 $33,377 $38,656 $35,374
Campus Administration $52,844 $47,733 $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: 221
Campus Name: NAVARRO EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 057905248 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,503,149 $168,958,101 $576,991,728 $14,190,304,738
Operating Expenditures Per Pupil $6,802 $3,075 $4,130 $4,013
% Expenditures by Function:
Instruction 75.4% 78.6% 63.2% 61.2%
Instructional Administration - 0.2% 2.3% 2.4%
Campus Administration 4.8% 7.4% 6.2% 5.7%
Other Campus Costs 19.8% 13.8% 28.3% 30.8%
Instructional Operating Expenditures $1,133,288 $132,835,697 $364,392,597 $8,678,868,610
Instructional Operating Expenditures Per Pupil $5,128 $2,418 $2,608 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 29 13.1% 7.8% 7.6% 10.3%
Vocational Education 0 - - 10.8% 13.6%
Bilingual/ESL Education 13 5.9% 27.2% 18.3% 9.7%
Gifted & Talented Education 18 8.1% 4.8% 11.4% 7.0%
Teachers by Program (Population Served):
Regular Education 22.0 95.7% 57.6% 76.0% 71.1%
Special Education 0.0 - 6.7% 5.4% 9.2%
Compensatory Education 1.0 4.3% 14.0% 1.9% 5.7%
Vocational Education 0.0 - - 3.4% 3.9%
Bilingual/ESL Education 0.0 - 20.1% 9.8% 6.0%
Gifted & Talented Education 0.0 - 1.5% 3.5% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $298,515 26.3% 50.1% 58.5% 68.5%
Special Education $130,357 11.5% 8.4% 9.4% 10.9%
Compensatory Education $686,833 60.6% 26.2% 23.9% 11.5%
Vocational Education 0 - 0.1% 3.7% 4.0%
Bilingual/ESL Education 0 - 13.4% 1.9% 3.2%
Gifted & Talented Education $17,583 1.6% 1.7% 2.6% 1.8%
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