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: RAMIREZ CSD Academic Excellence Indicator System Total Enrollment: 37 Campus Name: RAMIREZ EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 066005101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% * 66.4% * - * - - % Mastery 48.7% * 30.2% * - * - - Writing % Passing {90%} 68.3% * 52.3% * - * - - % Mastery 22.8% * 10.2% * - * - - Math % Passing {90%} 84.5% * 78.5% * - * - - % Mastery 30.3% * 19.2% * - * - - All Tests % Passing {90%} 60.8% * 44.6% * - * - - % Mastery 11.6% * 3.9% * - * - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% * 69.0% * - * - - % Mastery 53.6% * 36.9% * - * - - Writing % Passing {90%} 62.5% * 53.9% * - * - - % Mastery 18.3% * 11.9% * - * - - Math % Passing {90%} 85.2% * 79.2% * - * - - % Mastery 34.7% * 23.0% * - * - - All Tests % Passing {90%} 57.0% * 44.3% * - * - - % Mastery 10.8% * 4.5% * - * - - 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: RAMIREZ CSD Academic Excellence Indicator System Total Enrollment: 37 Campus Name: RAMIREZ EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 066005101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 93.0% 95.6% 93.0% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% * 0.0% * - * - - Grade 1 7.6% 0.0% 9.7% 0.0% - 0.0% - - Grade 2 2.5% * 3.1% * - * - - Grade 3 1.4% * 1.6% * - * - - Grade 4 1.2% * 0.0% * - * - - Grade 5 1.1% * 0.5% * - * - - Grade 6 2.3% 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: RAMIREZ CSD Academic Excellence Indicator System Total Enrollment: 37 Campus Name: RAMIREZ EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 066005101 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%} * * * * - * * * - % Mastery * * * * - * * * - Writing % Passing {90%} * * * * - * * * - % Mastery * * * * - * * * - Math % Passing {90%} * * * * - * * * - % Mastery * * * * - * * * - All Tests % Passing {90%} * * * * - * * * - % Mastery * * * * - * * * - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} * * * * - * * * - % Mastery * * * * - * * * - Writing % Passing {90%} * * * * - * * * - % Mastery * * * * - * * * - Math % Passing {90%} * * * * - * * * - % Mastery * * * * - * * * - All Tests % Passing {90%} * * * * - * * * - % Mastery * * * * - * * * - 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: RAMIREZ CSD Academic Excellence Indicator System Total Enrollment: 37 Campus Name: RAMIREZ EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 066005101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 93.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K * * * - n/a * * * - Grade 1 0.0% 0.0% * * n/a 0.0% * * * Grade 2 * * * * n/a * * * * Grade 3 * * * * n/a * * * - Grade 4 * * * * n/a * * * * Grade 5 * * * - n/a * * * - Grade 6 0.0% 0.0% * 0.0% n/a 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: RAMIREZ CSD Academic Excellence Indicator System Total Enrollment: 37 Campus Name: RAMIREZ EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 066005101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 37 n/a 58,915 37 3,535,742 Enrollment by Grade: Early Childhood Education 4 10.8% 0.5% 10.8% 0.4% Pre-Kindergarten 4 10.8% 7.8% 10.8% 2.7% Kindergarten 3 8.1% 13.6% 8.1% 7.4% Grade 1 6 16.2% 15.8% 16.2% 8.5% Grade 2 4 10.8% 14.8% 10.8% 8.2% Grade 3 3 8.1% 15.0% 8.1% 8.0% Grade 4 3 8.1% 14.0% 8.1% 8.0% Grade 5 4 10.8% 13.4% 10.8% 7.9% Grade 6 6 16.2% 4.7% 16.2% 8.0% Grade 7 0 - 0.2% - 7.9% Grade 8 0 - 0.2% - 7.4% Grade 9 0 - - - 8.3% Grade 10 0 - - - 6.6% Grade 11 0 - - - 5.6% Grade 12 0 - - - 5.1% Ethnic Distribution: White 0 - 7.5% - 48.4% Hispanic (a) 37 100.0% 62.2% 100.0% 34.9% African American (a) 0 - 28.6% - 14.3% Other (a) 0 - 1.7% - 2.4% Economically Disadvantaged (a) 31 83.8% 82.6% 83.8% 43.6% Limited English Proficient (LEP) (a) 15 40.5% 29.5% 40.5% 11.3% Student/Teacher Ratio 7.2 n/a 16.8 7.2 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: RAMIREZ CSD Academic Excellence Indicator System Total Enrollment: 37 Campus Name: RAMIREZ EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 066005101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 6.0 66.7% 85.2% 35.3% 62.3% Teachers 5.1 56.8% 74.9% 30.1% 52.3% Professional Support 0.0 - 6.9% - 6.6% Campus Administrators 0.9 9.9% 3.3% 5.3% 2.5% Educational Aides: 3.0 33.3% 14.8% 17.7% 8.8% Total Staff: 9.0 n/a 4,692.7 17.0 419,589.7 Total Minority Staff: 7.0 77.8% 57.9% 88.2% 33.8% Teachers By Ethnicity and Sex: Males 0.1 2.1% 12.2% 2.1% 21.6% Females 5.0 97.9% 87.8% 97.9% 78.4% African-American 0.0 - 24.8% - 8.3% Hispanic 3.1 60.8% 26.4% 60.8% 13.9% White 2.0 39.2% 48.0% 39.2% 77.2% Other 0.0 - 0.8% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 8.2% - 6.5% 1-5 Years Experience 1.0 19.6% 28.0% 19.6% 24.7% 6-10 Years Experience 2.0 39.2% 18.5% 39.2% 20.0% 11-20 Years Experience 2.1 41.3% 30.1% 41.3% 32.6% 0ver 20 Years Experience 0.0 - 15.2% - 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.9 10.8 8.9 11.4 Average Years Experience of Teachers with District: 8.7 8.2 8.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,590 $0 $21,365 1-5 Years Experience $18,133 $24,444 $18,133 $23,441 6-10 Years Experience $24,414 $27,472 $24,414 $27,113 11-20 Years Experience $26,290 $31,746 $26,290 $30,836 0ver 20 Years Experience $0 $37,646 $0 $35,466 Average Actual Salaries (excluding supplements): Teachers $23,958 $28,971 $23,958 $28,398 Professional Support $0 $33,243 $0 $35,374 Campus Administration $40,138 $47,667 $40,138 $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: RAMIREZ CSD Academic Excellence Indicator System Total Enrollment: 37 Campus Name: RAMIREZ EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 066005101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $339,015 $172,777,673 $351,994 $14,190,304,738 Operating Expenditures Per Pupil $9,163 $2,933 $9,513 $4,013 % Expenditures by Function: Instruction 59.7% 79.0% 58.3% 61.2% Instructional Administration 2.5% 0.2% 2.4% 2.4% Campus Administration 16.5% 7.3% 15.9% 5.7% Other Campus Costs 21.2% 13.5% 23.4% 30.8% Instructional Operating Expenditures $202,513 $136,513,106 $205,042 $8,678,868,610 Instructional Operating Expenditures Per Pupil $5,473 $2,317 $5,542 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 5 13.5% 8.4% 13.5% 10.3% Vocational Education 0 - - - 13.6% Bilingual/ESL Education 15 40.5% 25.3% 40.5% 9.7% Gifted & Talented Education 1 2.7% 4.1% 2.7% 7.0% Teachers by Program (Population Served): Regular Education 3.1 59.7% 57.1% 59.7% 71.1% Special Education 0.2 3.8% 7.4% 3.8% 9.2% Compensatory Education 1.2 22.8% 14.5% 22.8% 5.7% Vocational Education 0.0 - - - 3.9% Bilingual/ESL Education 0.4 8.3% 18.5% 8.3% 6.0% Gifted & Talented Education 0.1 1.6% 2.5% 1.6% 2.2% Other 0.2 3.8% - 3.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $98,934 48.9% 52.7% 48.3% 68.5% Special Education $5,454 2.7% 8.4% 2.7% 10.9% Compensatory Education $79,331 39.2% 24.9% 39.9% 11.5% Vocational Education 0 - 0.1% - 4.0% Bilingual/ESL Education $16,429 8.1% 12.7% 8.0% 3.2% Gifted & Talented Education $2,365 1.2% 1.3% 1.2% 1.8% <