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: CARRIZO SPRINGS CONS ISD Academic Excellence Indicator System Total Enrollment: 390
Campus Name: NORTH EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 064903105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.3% n/a 95.6% (-) 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% 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 2
District Name: CARRIZO SPRINGS CONS ISD Academic Excellence Indicator System Total Enrollment: 390
Campus Name: NORTH EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 064903105 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% 0.0% 0.0%
Grade 1 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1
District Name: CARRIZO SPRINGS CONS ISD Academic Excellence Indicator System Total Enrollment: 390
Campus Name: NORTH EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 064903105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 390 n/a - 2,419 3,535,742
Enrollment by Grade:
Early Childhood Education 6 1.5% - 0.2% 0.4%
Pre-Kindergarten 80 20.5% - 3.8% 2.7%
Kindergarten 154 39.5% - 7.2% 7.4%
Grade 1 150 38.5% - 7.2% 8.5%
Grade 2 0 - - 7.1% 8.2%
Grade 3 0 - - 7.7% 8.0%
Grade 4 0 - - 7.1% 8.0%
Grade 5 0 - - 7.4% 7.9%
Grade 6 0 - - 7.5% 8.0%
Grade 7 0 - - 8.9% 7.9%
Grade 8 0 - - 7.7% 7.4%
Grade 9 0 - - 8.7% 8.3%
Grade 10 0 - - 7.0% 6.6%
Grade 11 0 - - 6.4% 5.6%
Grade 12 0 - - 6.1% 5.1%
Ethnic Distribution:
White 47 12.1% - 12.4% 48.4%
Hispanic (a) 334 85.6% - 85.9% 34.9%
African American (a) 7 1.8% - 1.0% 14.3%
Other (a) 2 0.5% - 0.6% 2.4%
Economically Disadvantaged (a) 329 84.4% - 78.8% 43.6%
Limited English Proficient (LEP) (a) 167 42.8% - 30.1% 11.3%
Student/Teacher Ratio 16.6 n/a - 15.1 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: CARRIZO SPRINGS CONS ISD Academic Excellence Indicator System Total Enrollment: 390
Campus Name: NORTH EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 064903105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.5 68.0% - 51.6% 62.3%
Teachers 23.5 62.6% - 44.4% 52.3%
Professional Support 1.0 2.7% - 3.7% 6.6%
Campus Administrators 1.0 2.7% - 2.4% 2.5%
Educational Aides: 12.0 32.0% - 11.3% 8.8%
Total Staff: 37.5 n/a - 360.4 419,589.7
Total Minority Staff: 24.0 64.1% - 70.8% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 33.1% 21.6%
Females 23.5 100.0% - 66.9% 78.4%
African-American 0.0 - - 1.1% 8.3%
Hispanic 11.0 46.9% - 47.8% 13.9%
White 12.5 53.1% - 51.1% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.5 6.4% - 10.8% 6.5%
1-5 Years Experience 2.0 8.5% - 24.2% 24.7%
6-10 Years Experience 4.0 17.1% - 17.4% 20.0%
11-20 Years Experience 13.0 55.4% - 37.9% 32.6%
0ver 20 Years Experience 3.0 12.6% - 9.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.9 - 10.0 11.4
Average Years Experience of Teachers with District: 10.5 - 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $33,518 ? $18,259 $21,365
1-5 Years Experience $21,991 ? $22,818 $23,441
6-10 Years Experience $26,781 ? $27,860 $27,113
11-20 Years Experience $30,270 ? $30,320 $30,836
0ver 20 Years Experience $32,523 ? $33,140 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,461 ? $27,042 $28,398
Professional Support $34,237 ? $35,343 $35,374
Campus Administration $40,083 ? $40,716 $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: CARRIZO SPRINGS CONS ISD Academic Excellence Indicator System Total Enrollment: 390
Campus Name: NORTH EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 064903105 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,444,177 0 $10,737,559 $14,190,304,738
Operating Expenditures Per Pupil $3,703 0 $4,439 $4,013
% Expenditures by Function:
Instruction 78.6% - 57.6% 61.2%
Instructional Administration - - 2.2% 2.4%
Campus Administration 5.1% - 5.4% 5.7%
Other Campus Costs 16.2% - 34.7% 30.8%
Instructional Operating Expenditures $1,135,813 0 $6,187,153 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,912 0 $2,558 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 42 10.8% - 12.4% 10.3%
Vocational Education 0 - - 13.4% 13.6%
Bilingual/ESL Education 147 37.7% - 25.7% 9.7%
Gifted & Talented Education 9 2.3% - 9.4% 7.0%
Teachers by Program (Population Served):
Regular Education 12.0 51.0% - 64.4% 71.1%
Special Education 1.5 6.4% - 5.7% 9.2%
Compensatory Education 2.0 8.5% - 8.8% 5.7%
Vocational Education 0.0 - - 4.3% 3.9%
Bilingual/ESL Education 8.0 34.1% - 14.8% 6.0%
Gifted & Talented Education 0.0 - - 1.4% 2.2%
Other 0.0 - - 0.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $650,785 57.3% - 62.9% 68.5%
Special Education $82,951 7.3% - 5.8% 10.9%
Compensatory Education $361,378 31.8% - 23.2% 11.5%
Vocational Education 0 - - 3.4% 4.0%
Bilingual/ESL Education $39,999 3.5% - 1.8% 3.2%
Gifted & Talented Education $700 0.1% - 2.9% 1.8%
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