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: SAN DIEGO ISD Academic Excellence Indicator System Total Enrollment: 423
Campus Name: COLLINS PRI 1992-93 Campus Performance Grade Span: PK - 02
Campus #: 066902101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.3% n/a 94.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 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: SAN DIEGO ISD Academic Excellence Indicator System Total Enrollment: 423
Campus Name: COLLINS PRI 1992-93 Campus Performance Grade Span: PK - 02
Campus #: 066902101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.7% (-) 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%
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: SAN DIEGO ISD Academic Excellence Indicator System Total Enrollment: 423
Campus Name: COLLINS PRI 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 066902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 423 n/a - 1,559 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.2% - 0.1% 0.4%
Pre-Kindergarten 37 8.7% - 2.4% 2.7%
Kindergarten 125 29.6% - 8.0% 7.4%
Grade 1 150 35.5% - 9.6% 8.5%
Grade 2 110 26.0% - 7.1% 8.2%
Grade 3 0 - - 7.6% 8.0%
Grade 4 0 - - 8.4% 8.0%
Grade 5 0 - - 7.6% 7.9%
Grade 6 0 - - 7.5% 8.0%
Grade 7 0 - - 8.1% 7.9%
Grade 8 0 - - 7.2% 7.4%
Grade 9 0 - - 8.7% 8.3%
Grade 10 0 - - 6.0% 6.6%
Grade 11 0 - - 5.4% 5.6%
Grade 12 0 - - 6.4% 5.1%
Ethnic Distribution:
White 2 0.5% - 0.7% 48.4%
Hispanic (a) 420 99.3% - 99.1% 34.9%
African American (a) 0 - - - 14.3%
Other (a) 1 0.2% - 0.2% 2.4%
Economically Disadvantaged (a) 368 87.0% - 70.4% 43.6%
Limited English Proficient (LEP) (a) 79 18.7% - 22.4% 11.3%
Student/Teacher Ratio 17.2 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: SAN DIEGO ISD Academic Excellence Indicator System Total Enrollment: 423
Campus Name: COLLINS PRI 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 066902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 28.5 70.7% - 47.5% 62.3%
Teachers 24.5 60.8% - 39.2% 52.3%
Professional Support 2.0 5.0% - 4.4% 6.6%
Campus Administrators 2.0 5.0% - 2.8% 2.5%
Educational Aides: 11.8 29.3% - 10.4% 8.8%
Total Staff: 40.3 n/a - 284.9 419,589.7
Total Minority Staff: 40.3 100.0% - 96.8% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 4.1% - 31.0% 21.6%
Females 23.5 95.9% - 69.0% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 24.5 100.0% - 92.8% 13.9%
White 0.0 - - 7.2% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - - 6.5%
1-5 Years Experience 3.0 12.2% - 28.9% 24.7%
6-10 Years Experience 9.0 36.7% - 21.5% 20.0%
11-20 Years Experience 8.5 34.8% - 36.2% 32.6%
0ver 20 Years Experience 4.0 16.3% - 13.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.0 - 11.2 11.4
Average Years Experience of Teachers with District: 12.4 - 10.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $0 $21,365
1-5 Years Experience $21,280 ? $21,055 $23,441
6-10 Years Experience $25,642 ? $25,696 $27,113
11-20 Years Experience $28,025 ? $28,532 $30,836
0ver 20 Years Experience $30,525 ? $31,018 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,733 ? $26,095 $28,398
Professional Support $32,969 ? $33,716 $35,374
Campus Administration $37,573 ? $37,045 $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: SAN DIEGO ISD Academic Excellence Indicator System Total Enrollment: 423
Campus Name: COLLINS PRI 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 066902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,164,529 0 $7,333,174 $14,190,304,738
Operating Expenditures Per Pupil $2,753 0 $4,704 $4,013
% Expenditures by Function:
Instruction 76.0% - 55.0% 61.2%
Instructional Administration 7.5% - 5.5% 2.4%
Campus Administration 3.7% - 3.4% 5.7%
Other Campus Costs 12.9% - 36.1% 30.8%
Instructional Operating Expenditures $884,742 0 $4,033,634 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,092 0 $2,587 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 34 8.0% - 9.8% 10.3%
Vocational Education 0 - - 16.5% 13.6%
Bilingual/ESL Education 75 17.7% - 16.0% 9.7%
Gifted & Talented Education 28 6.6% - 11.0% 7.0%
Teachers by Program (Population Served):
Regular Education 1.0 4.1% - 37.1% 71.1%
Special Education 1.5 6.2% - 7.2% 9.2%
Compensatory Education 20.0 81.5% - 43.0% 5.7%
Vocational Education 0.0 - - 5.4% 3.9%
Bilingual/ESL Education 2.0 8.2% - 4.8% 6.0%
Gifted & Talented Education 0.0 - - 1.2% 2.2%
Other 0.0 - - 1.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $114,375 12.9% - 45.1% 68.5%
Special Education $32,398 3.7% - 7.2% 10.9%
Compensatory Education $180,826 20.4% - 28.0% 11.5%
Vocational Education 0 - - 4.2% 4.0%
Bilingual/ESL Education $557,143 63.0% - 14.3% 3.2%
Gifted & Talented Education 0 - - 1.2% 1.8%
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