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: IRVING ISD Academic Excellence Indicator System Total Enrollment: 854
Campus Name: J O SCHULZE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 057912114 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 74.6% n/a 75.9% - 77.8% - *
% Mastery 26.5% 41.0% n/a 48.3% - 48.1% - *
Writing % Passing 54.3% 82.8% n/a 89.7% - 92.6% - *
% Mastery 20.9% 37.3% n/a 48.3% - 51.9% - *
Math % Passing 72.4% 83.7% n/a 75.9% - 74.1% - *
% Mastery 21.8% 31.1% n/a 31.0% - 33.3% - *
All Tests % Passing 40.2% 64.4% n/a 65.5% - 66.7% - *
% Mastery 7.3% 11.9% n/a 17.2% - 18.5% - *
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 77.9% n/a 88.2% - 88.2% - -
% Mastery 27.7% 38.6% n/a 47.1% - 47.1% - -
Writing % Passing 42.0% 55.3% n/a 79.4% - 79.4% - -
% Mastery 17.9% 29.8% n/a 44.1% - 44.1% - -
Math % Passing 72.0% 79.3% n/a 88.2% - 88.2% - -
% Mastery 13.8% 11.4% n/a 11.8% - 11.8% - -
All Tests % Passing 33.0% 46.5% n/a 68.6% - 68.6% - -
% Mastery 4.6% 3.5% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 89.2% 72.3% 80.6% (-) 66.7% (-) 73.3% (-) 88.2% (-) *
% Mastery 48.7% 61.1% 38.7% 51.6% 33.3% 60.0% 52.9% *
Writing % Passing {90%} 68.3% 73.9% 59.7% 72.1% (-) 50.0% (-) 73.3% (-) 78.8% (-) *
% Mastery 22.8% 27.5% 14.4% 14.8% 0.0% 13.3% 21.2% *
Math % Passing {90%} 84.5% 91.3% 79.0% 85.5% (-) 75.0% (-) 73.3% (-) 94.1% (+) *
% Mastery 30.3% 37.7% 20.4% 33.9% 16.7% 20.0% 44.1% *
All Tests % Passing {90%} 60.8% 68.8% 51.7% 64.5% (-) 33.3% (-) 60.0% (-) 76.5% (-) *
% Mastery 11.6% 14.5% 6.3% 9.7% 0.0% 13.3% 11.8% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 89.4% 75.1% 82.8% (-) 75.0% (-) 86.7% (-) 79.3% (-) 100.0% (+)
% Mastery 53.6% 61.9% 43.8% 48.4% 33.3% 46.7% 51.7% 62.5%
Writing % Passing {90%} 62.5% 76.8% 56.2% 67.2% (-) 50.0% (-) 66.7% (-) 65.5% (-) 100.0% (+)
% Mastery 18.3% 22.8% 11.9% 6.3% 0.0% 6.7% 6.9% 12.5%
Math % Passing {90%} 85.2% 92.2% 81.8% 90.8% (+) 81.8% (-) 94.1% (+) 89.7% (-) 100.0% (+)
% Mastery 34.7% 41.9% 25.6% 24.6% 27.3% 5.9% 24.1% 62.5%
All Tests % Passing {90%} 57.0% 71.2% 47.9% 64.7% (-) 50.0% (-) 72.2% (-) 56.7% (-) 100.0% (+)
% Mastery 10.8% 14.8% 5.8% 1.5% 0.0% 0.0% 0.0% 12.5%
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: IRVING ISD Academic Excellence Indicator System Total Enrollment: 854
Campus Name: J O SCHULZE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 057912114 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.0% 96.3% 95.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.5% 0.0% 0.0% * 0.0% * -
Grade 1 7.6% 6.3% 6.5% 15.1% 16.7% 17.6% 12.5% *
Grade 2 2.5% 2.6% 2.2% 4.4% 0.0% 6.3% 4.1% *
Grade 3 1.4% 1.4% 1.0% 6.4% 7.7% 7.3% 5.1% *
Grade 4 1.2% 0.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 5 1.1% 1.2% 0.0% 3.2% 0.0% 4.1% 3.7% *
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: IRVING ISD Academic Excellence Indicator System Total Enrollment: 854
Campus Name: J O SCHULZE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 057912114 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 75.9% 80.8% 68.8% 84.6% 71.4% - 73.1% 75.9% *
% Mastery 48.3% 50.0% 37.5% 61.5% 35.7% - 50.0% 48.3% *
Writing % Passing 89.7% 92.3% 87.5% 92.3% 85.7% - 88.5% 89.7% *
% Mastery 48.3% 53.8% 37.5% 61.5% 28.6% - 46.2% 48.3% *
Math % Passing 75.9% 73.1% 87.5% 61.5% 71.4% - 76.9% 75.9% *
% Mastery 31.0% 34.6% 37.5% 23.1% 21.4% - 34.6% 31.0% *
All Tests % Passing 65.5% 69.2% 68.8% 61.5% 57.1% - 65.4% 65.5% *
% Mastery 17.2% 19.2% 18.8% 15.4% 7.1% - 19.2% 17.2% *
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 88.2% 88.2% 94.1% 82.4% 85.7% - 88.2% 88.2% -
% Mastery 47.1% 47.1% 47.1% 47.1% 50.0% - 47.1% 47.1% -
Writing % Passing 79.4% 79.4% 72.2% 87.5% 71.4% - 81.8% 79.4% -
% Mastery 44.1% 44.1% 22.2% 68.8% 28.6% - 45.5% 44.1% -
Math % Passing 88.2% 88.2% 82.4% 94.1% 92.9% - 88.2% 88.2% -
% Mastery 11.8% 11.8% 5.9% 17.6% 14.3% - 11.8% 11.8% -
All Tests % Passing 68.6% 68.6% 55.6% 82.4% 64.3% - 70.6% 68.6% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 80.6% (-) 73.0% (-) 80.0% (-) 81.3% (-) 63.2% 38.5% - * *
% Mastery 51.6% 48.6% 53.3% 50.0% 21.1% 7.7% - * *
Writing % Passing {90%} 72.1% (-) 69.4% (-) 73.3% (-) 71.0% (-) 57.9% 38.5% - * *
% Mastery 14.8% 13.9% 13.3% 16.1% 0.0% 0.0% - * *
Math % Passing {90%} 85.5% (-) 78.4% (-) 93.3% (+) 78.1% (-) 73.7% 61.5% - * 57.1%
% Mastery 33.9% 24.3% 30.0% 37.5% 10.5% 7.7% - * 0.0%
All Tests % Passing {90%} 64.5% (-) 56.8% (-) 70.0% (-) 59.4% (-) 47.4% 23.1% - * 25.0%
% Mastery 9.7% 8.1% 6.7% 12.5% 0.0% 0.0% - * 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 82.8% (-) 75.0% (-) 82.1% (-) 83.3% (-) 64.3% 54.5% - * -
% Mastery 48.4% 40.0% 39.3% 55.6% 21.4% 45.5% - * -
Writing % Passing {90%} 67.2% (-) 62.5% (-) 70.4% (-) 64.9% (-) 64.3% 18.2% * 100.0% *
% Mastery 6.3% 2.5% 11.1% 2.7% 0.0% 0.0% * 0.0% *
Math % Passing {90%} 90.8% (+) 85.7% (-) 93.1% (+) 88.9% (-) 81.3% 72.7% - * 100.0%
% Mastery 24.6% 21.4% 31.0% 19.4% 18.8% 0.0% - * 20.0%
All Tests % Passing {90%} 64.7% (-) 61.4% (-) 66.7% (-) 63.2% (-) 58.8% 18.2% * 100.0% 80.0%
% Mastery 1.5% 0.0% 3.3% 0.0% 0.0% 0.0% * 0.0% 20.0%
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: IRVING ISD Academic Excellence Indicator System Total Enrollment: 854
Campus Name: J O SCHULZE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 057912114 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.6% (-) 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% 0.0% *
Grade 1 15.1% 17.8% 14.3% 16.1% n/a 50.0% 15.7% 17.5% 50.0%
Grade 2 4.4% 1.4% 3.7% 5.1% n/a 3.8% 6.9% 5.7% 10.5%
Grade 3 6.4% 9.1% 4.1% 8.9% n/a 5.9% 11.5% 10.0% 12.5%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 5 3.2% 4.1% 5.5% 0.0% n/a 3.3% 0.0% 0.0% 5.9%
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: IRVING ISD Academic Excellence Indicator System Total Enrollment: 854
Campus Name: J O SCHULZE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 057912114 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 854 n/a 60,816 24,861 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.1% 0.5% 0.5% 0.4%
Pre-Kindergarten 61 7.1% 6.6% 3.2% 2.7%
Kindergarten 123 14.4% 13.7% 8.0% 7.4%
Grade 1 179 21.0% 16.0% 11.0% 8.5%
Grade 2 137 16.0% 16.0% 8.6% 8.2%
Grade 3 117 13.7% 15.8% 8.1% 8.0%
Grade 4 136 15.9% 14.2% 7.9% 8.0%
Grade 5 100 11.7% 13.2% 7.6% 7.9%
Grade 6 0 - 3.6% 7.6% 8.0%
Grade 7 0 - 0.2% 7.5% 7.9%
Grade 8 0 - 0.1% 6.6% 7.4%
Grade 9 0 - - 7.9% 8.3%
Grade 10 0 - - 6.0% 6.6%
Grade 11 0 - - 5.0% 5.6%
Grade 12 0 - - 4.5% 5.1%
Ethnic Distribution:
White 284 33.3% 29.0% 55.4% 48.4%
Hispanic (a) 456 53.4% 43.3% 26.3% 34.9%
African American (a) 86 10.1% 24.7% 11.5% 14.3%
Other (a) 28 3.3% 3.0% 6.7% 2.4%
Economically Disadvantaged (a) 592 69.3% 64.1% 38.0% 43.6%
Limited English Proficient (LEP) (a) 343 40.2% 15.2% 12.9% 11.3%
Student/Teacher Ratio 18.0 n/a 16.5 17.9 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: IRVING ISD Academic Excellence Indicator System Total Enrollment: 854
Campus Name: J O SCHULZE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 057912114 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 53.6 84.4% 83.2% 67.0% 62.3%
Teachers 47.6 74.9% 73.8% 56.6% 52.3%
Professional Support 4.0 6.4% 6.2% 7.1% 6.6%
Campus Administrators 2.0 3.2% 3.2% 2.8% 2.5%
Educational Aides: 9.9 15.6% 16.8% 8.2% 8.8%
Total Staff: 63.5 n/a 4,985.6 2,457.0 419,589.7
Total Minority Staff: 17.9 28.2% 30.2% 13.2% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 6.8% 14.0% 21.6%
Females 47.6 100.0% 93.2% 86.0% 78.4%
African-American 1.0 2.1% 10.5% 1.4% 8.3%
Hispanic 10.0 21.0% 14.2% 4.1% 13.9%
White 36.6 76.9% 74.7% 94.3% 77.2%
Other 0.0 - 0.6% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.9 12.3% 7.7% 7.4% 6.5%
1-5 Years Experience 11.5 24.2% 30.5% 24.9% 24.7%
6-10 Years Experience 12.0 25.2% 20.7% 18.0% 20.0%
11-20 Years Experience 9.2 19.3% 27.7% 29.5% 32.6%
0ver 20 Years Experience 9.0 18.9% 13.4% 20.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.7 10.1 11.8 11.4
Average Years Experience of Teachers with District: 7.7 7.0 8.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,463 $21,495 $22,280 $21,365
1-5 Years Experience $23,935 $23,494 $24,364 $23,441
6-10 Years Experience $26,038 $26,861 $26,320 $27,113
11-20 Years Experience $29,905 $30,392 $30,201 $30,836
0ver 20 Years Experience $36,042 $35,050 $36,979 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,605 $27,504 $28,835 $28,398
Professional Support $31,676 $31,637 $36,570 $35,374
Campus Administration $47,323 $45,395 $47,944 $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: IRVING ISD Academic Excellence Indicator System Total Enrollment: 854
Campus Name: J O SCHULZE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 057912114 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,386,027 $172,188,127 $90,952,064 $14,190,304,738
Operating Expenditures Per Pupil $2,794 $2,831 $3,658 $4,013
% Expenditures by Function:
Instruction 74.5% 79.3% 63.1% 61.2%
Instructional Administration 0.7% 0.2% 3.3% 2.4%
Campus Administration 5.8% 6.8% 5.9% 5.7%
Other Campus Costs 19.0% 13.6% 27.7% 30.8%
Instructional Operating Expenditures $1,777,689 $136,554,614 $57,396,713 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,082 $2,245 $2,309 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 95 11.1% 10.2% 10.7% 10.3%
Vocational Education 0 - - 9.4% 13.6%
Bilingual/ESL Education 299 35.0% 12.8% 11.1% 9.7%
Gifted & Talented Education 14 1.6% 4.5% 4.4% 7.0%
Teachers by Program (Population Served):
Regular Education 28.4 59.6% 70.6% 70.7% 71.1%
Special Education 5.0 10.5% 8.6% 11.7% 9.2%
Compensatory Education 2.0 4.2% 8.3% 2.9% 5.7%
Vocational Education 0.0 - - 3.9% 3.9%
Bilingual/ESL Education 12.0 25.2% 9.9% 6.4% 6.0%
Gifted & Talented Education 0.2 0.4% 2.4% 0.9% 2.2%
Other 0.0 - 0.2% 3.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,000,919 56.3% 67.5% 72.9% 68.5%
Special Education $209,577 11.8% 10.7% 12.8% 10.9%
Compensatory Education $90,763 5.1% 13.8% 4.0% 11.5%
Vocational Education 0 - - 3.8% 4.0%
Bilingual/ESL Education $464,668 26.1% 5.5% 6.0% 3.2%
Gifted & Talented Education $11,762 0.7% 2.4% 0.5% 1.8%
<