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: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 192
Campus Name: SPECIAL PROGRAMS CENTER 1992-93 Campus Performance Grade Span: EE - PK
Campus #: 059901040 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.8% n/a 93.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 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: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 192
Campus Name: SPECIAL PROGRAMS CENTER 1992-93 Campus Performance Grade Span: EE - PK
Campus #: 059901040 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K * - * * n/a * - - *
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: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 192
Campus Name: SPECIAL PROGRAMS CENTER 1992-93 Campus Profile Grade Span: EE - PK
Campus #: 059901040 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 192 n/a - 4,497 3,535,742
Enrollment by Grade:
Early Childhood Education 23 12.0% - 0.5% 0.4%
Pre-Kindergarten 160 83.3% - 3.6% 2.7%
Kindergarten 3 1.6% - 6.5% 7.4%
Grade 1 5 2.6% - 8.6% 8.5%
Grade 2 1 0.5% - 7.4% 8.2%
Grade 3 0 - - 7.7% 8.0%
Grade 4 0 - - 7.6% 8.0%
Grade 5 0 - - 6.6% 7.9%
Grade 6 0 - - 8.1% 8.0%
Grade 7 0 - - 9.3% 7.9%
Grade 8 0 - - 7.7% 7.4%
Grade 9 0 - - 7.4% 8.3%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 6.7% 5.6%
Grade 12 0 - - 5.7% 5.1%
Ethnic Distribution:
White 31 16.1% - 30.2% 48.4%
Hispanic (a) 154 80.2% - 67.0% 34.9%
African American (a) 7 3.6% - 2.5% 14.3%
Other (a) 0 - - 0.3% 2.4%
Economically Disadvantaged (a) 176 91.7% - 57.9% 43.6%
Limited English Proficient (LEP) (a) 34 17.7% - 22.5% 11.3%
Student/Teacher Ratio 22.0 n/a - 14.0 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: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 192
Campus Name: SPECIAL PROGRAMS CENTER 1992-93 Campus Profile Grade Span: EE - PK
Campus #: 059901040 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 15.2 62.8% - 65.0% 62.3%
Teachers 8.7 36.1% - 53.9% 52.3%
Professional Support 6.0 24.7% - 7.2% 6.6%
Campus Administrators 0.5 2.1% - 2.8% 2.5%
Educational Aides: 9.0 37.2% - 11.2% 8.8%
Total Staff: 24.2 n/a - 596.0 419,589.7
Total Minority Staff: 10.0 41.4% - 30.5% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 21.8% 21.6%
Females 8.7 100.0% - 78.2% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 2.0 22.9% - 12.1% 13.9%
White 6.7 77.1% - 87.9% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 10.2% 6.5%
1-5 Years Experience 1.0 11.5% - 23.9% 24.7%
6-10 Years Experience 0.7 8.3% - 19.5% 20.0%
11-20 Years Experience 5.0 57.3% - 29.5% 32.6%
0ver 20 Years Experience 2.0 22.9% - 16.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 16.6 - 11.0 11.4
Average Years Experience of Teachers with District: 15.1 - 8.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $18,948 $21,365
1-5 Years Experience $19,740 ? $22,033 $23,441
6-10 Years Experience $26,642 ? $26,898 $27,113
11-20 Years Experience $29,820 ? $29,466 $30,836
0ver 20 Years Experience $31,911 ? $32,660 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,881 ? $26,651 $28,398
Professional Support $29,117 ? $30,709 $35,374
Campus Administration $44,712 ? $37,845 $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: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 192
Campus Name: SPECIAL PROGRAMS CENTER 1992-93 Campus Profile Grade Span: EE - PK
Campus #: 059901040 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $811,553 0 $18,086,075 $14,190,304,738
Operating Expenditures Per Pupil $4,227 0 $4,022 $4,013
% Expenditures by Function:
Instruction 81.3% - 64.2% 61.2%
Instructional Administration 0.1% - 1.9% 2.4%
Campus Administration 4.9% - 4.7% 5.7%
Other Campus Costs 13.7% - 29.2% 30.8%
Instructional Operating Expenditures $659,757 0 $11,611,440 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,436 0 $2,582 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 59 30.7% - 12.9% 10.3%
Vocational Education 0 - - 21.1% 13.6%
Bilingual/ESL Education 30 15.6% - 11.6% 9.7%
Gifted & Talented Education 0 - - 3.4% 7.0%
Teachers by Program (Population Served):
Regular Education 1.0 11.5% - 68.6% 71.1%
Special Education 1.7 19.7% - 8.1% 9.2%
Compensatory Education 5.0 57.3% - 9.1% 5.7%
Vocational Education 0.0 - - 6.1% 3.9%
Bilingual/ESL Education 0.0 - - 7.8% 6.0%
Gifted & Talented Education 1.0 11.5% - 0.3% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $31,560 4.8% - 62.7% 68.5%
Special Education $51,676 7.8% - 9.0% 10.9%
Compensatory Education $535,168 81.1% - 21.6% 11.5%
Vocational Education 0 - - 5.5% 4.0%
Bilingual/ESL Education $3,442 0.5% - 0.7% 3.2%
Gifted & Talented Education $37,911 5.7% - 0.5% 1.8%
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