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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 81
Campus Name: PROJECT SAVE 1992-93 Campus Performance Grade Span: 09 - 09
Campus #: 068901048 School Type: Secondary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.1% n/a - n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.6% n/a - - - - -
(1990/91) {1%} 3.9% 5.3% n/a - - - - -
% Advanced Courses
__________________
(1992/93) 3.7% 3.2% n/a 0.0% n/a n/a n/a n/a
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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 81
Campus Name: PROJECT SAVE 1992-93 Campus Performance Grade Span: 09 - 09
Campus #: 068901048 School Type: Secondary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} - n/a n/a n/a n/a n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} - - - - - - - - -
(1990/91) {1%} - - - - - - - - -
% Advanced Courses
__________________
(1992/93) 0.0% n/a n/a n/a n/a n/a n/a n/a 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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 81
Campus Name: PROJECT SAVE 1992-93 Campus Profile Grade Span: 09 - 09
Campus #: 068901048 School Type: Secondary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 81 n/a - 28,130 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.5% 0.4%
Pre-Kindergarten 0 - - 4.7% 2.7%
Kindergarten 0 - - 7.1% 7.4%
Grade 1 0 - - 8.3% 8.5%
Grade 2 0 - - 8.1% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - - 8.4% 8.0%
Grade 5 0 - - 8.2% 7.9%
Grade 6 0 - - 7.7% 8.0%
Grade 7 0 - - 8.3% 7.9%
Grade 8 0 - - 7.3% 7.4%
Grade 9 81 100.0% - 7.5% 8.3%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 5.6% 5.6%
Grade 12 0 - - 4.4% 5.1%
Ethnic Distribution:
White 30 37.0% - 48.7% 48.4%
Hispanic (a) 49 60.5% - 45.1% 34.9%
African American (a) 2 2.5% - 5.4% 14.3%
Other (a) 0 - - 0.8% 2.4%
Economically Disadvantaged (a) 63 77.8% - 50.2% 43.6%
Limited English Proficient (LEP) (a) 14 17.3% - 14.2% 11.3%
Student/Teacher Ratio 20.3 n/a - 17.1 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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 81
Campus Name: PROJECT SAVE 1992-93 Campus Profile Grade Span: 09 - 09
Campus #: 068901048 School Type: Secondary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 4.0 80.0% - 61.9% 62.3%
Teachers 4.0 80.0% - 52.1% 52.3%
Professional Support 0.0 - - 7.3% 6.6%
Campus Administrators 0.0 - - 1.9% 2.5%
Educational Aides: 1.0 20.0% - 6.6% 8.8%
Total Staff: 5.0 n/a - 3,162.4 419,589.7
Total Minority Staff: 3.0 60.0% - 30.5% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 50.0% - 22.4% 21.6%
Females 2.0 50.0% - 77.6% 78.4%
African-American 0.0 - - 3.6% 8.3%
Hispanic 2.0 50.0% - 12.1% 13.9%
White 2.0 50.0% - 84.0% 77.2%
Other 0.0 - - 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 25.0% - 7.0% 6.5%
1-5 Years Experience 2.0 50.0% - 30.2% 24.7%
6-10 Years Experience 1.0 25.0% - 18.5% 20.0%
11-20 Years Experience 0.0 - - 26.8% 32.6%
0ver 20 Years Experience 0.0 - - 17.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 2.3 - 10.9 11.4
Average Years Experience of Teachers with District: 1.5 - 8.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,002 ? $20,692 $21,365
1-5 Years Experience $22,105 ? $22,668 $23,441
6-10 Years Experience $25,360 ? $26,144 $27,113
11-20 Years Experience $0 ? $28,803 $30,836
0ver 20 Years Experience $0 ? $33,408 $35,466
Average Actual Salaries (excluding supplements):
Teachers $22,894 ? $26,690 $28,398
Professional Support $0 ? $35,683 $35,374
Campus Administration $0 ? $47,728 $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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 81
Campus Name: PROJECT SAVE 1992-93 Campus Profile Grade Span: 09 - 09
Campus #: 068901048 School Type: Secondary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures 0 0 $104,636,219 $14,190,304,738
Operating Expenditures Per Pupil 0 0 $3,720 $4,013
% Expenditures by Function:
Instruction - - 59.7% 61.2%
Instructional Administration - - 3.2% 2.4%
Campus Administration - - 5.9% 5.7%
Other Campus Costs - - 31.1% 30.8%
Instructional Operating Expenditures 0 0 $62,518,088 $8,678,868,610
Instructional Operating Expenditures Per Pupil 0 0 $2,222 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 2 2.5% - 9.2% 10.3%
Vocational Education 2 2.5% - 12.1% 13.6%
Bilingual/ESL Education 7 8.6% - 10.8% 9.7%
Gifted & Talented Education 0 - - 8.0% 7.0%
Teachers by Program (Population Served):
Regular Education 4.0 100.0% - 72.3% 71.1%
Special Education 0.0 - - 8.1% 9.2%
Compensatory Education 0.0 - - 4.9% 5.7%
Vocational Education 0.0 - - 2.5% 3.9%
Bilingual/ESL Education 0.0 - - 8.5% 6.0%
Gifted & Talented Education 0.0 - - 1.6% 2.2%
Other 0.0 - - 2.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education 0 - - 73.2% 68.5%
Special Education 0 - - 9.6% 10.9%
Compensatory Education 0 - - 7.1% 11.5%
Vocational Education 0 - - 2.9% 4.0%
Bilingual/ESL Education 0 - - 6.8% 3.2%
Gifted & Talented Education 0 - - 0.5% 1.8%
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