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: PEARSALL ISD Academic Excellence Indicator System Total Enrollment: 405
Campus Name: WESTSIDE EL 1992-93 Campus Performance Grade Span: 01 - 02
Campus #: 082903102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.1% n/a 96.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 13.6% - 13.6% * 14.8% 4.2% -
Grade 2 2.5% 3.0% - 3.0% - 3.5% 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: PEARSALL ISD Academic Excellence Indicator System Total Enrollment: 405
Campus Name: WESTSIDE EL 1992-93 Campus Performance Grade Span: 01 - 02
Campus #: 082903102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 13.6% 16.3% 17.0% 9.8% n/a 16.2% 3.7% 27.5% 52.9%
Grade 2 3.0% 3.9% 1.3% 4.5% n/a 6.9% 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: PEARSALL ISD Academic Excellence Indicator System Total Enrollment: 405
Campus Name: WESTSIDE EL 1992-93 Campus Profile Grade Span: 01 - 02
Campus #: 082903102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 405 n/a - 2,475 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.1% 0.4%
Pre-Kindergarten 0 - - 2.7% 2.7%
Kindergarten 0 - - 7.0% 7.4%
Grade 1 227 56.0% - 9.2% 8.5%
Grade 2 178 44.0% - 7.2% 8.2%
Grade 3 0 - - 6.7% 8.0%
Grade 4 0 - - 8.2% 8.0%
Grade 5 0 - - 7.8% 7.9%
Grade 6 0 - - 7.7% 8.0%
Grade 7 0 - - 9.1% 7.9%
Grade 8 0 - - 7.2% 7.4%
Grade 9 0 - - 9.3% 8.3%
Grade 10 0 - - 5.9% 6.6%
Grade 11 0 - - 6.6% 5.6%
Grade 12 0 - - 5.2% 5.1%
Ethnic Distribution:
White 55 13.6% - 14.7% 48.4%
Hispanic (a) 347 85.7% - 84.4% 34.9%
African American (a) 2 0.5% - 0.4% 14.3%
Other (a) 1 0.2% - 0.4% 2.4%
Economically Disadvantaged (a) 298 73.6% - 74.5% 43.6%
Limited English Proficient (LEP) (a) 109 26.9% - 31.6% 11.3%
Student/Teacher Ratio 13.9 n/a - 13.9 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: PEARSALL ISD Academic Excellence Indicator System Total Enrollment: 405
Campus Name: WESTSIDE EL 1992-93 Campus Profile Grade Span: 01 - 02
Campus #: 082903102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.6 74.2% - 59.0% 62.3%
Teachers 29.1 68.3% - 51.4% 52.3%
Professional Support 1.5 3.5% - 4.8% 6.6%
Campus Administrators 1.0 2.3% - 2.5% 2.5%
Educational Aides: 11.0 25.8% - 12.6% 8.8%
Total Staff: 42.6 n/a - 345.3 419,589.7
Total Minority Staff: 21.0 49.3% - 59.4% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 6.9% - 36.2% 21.6%
Females 27.1 93.1% - 63.8% 78.4%
African-American 0.0 - - 1.1% 8.3%
Hispanic 11.0 37.8% - 32.1% 13.9%
White 18.1 62.2% - 66.8% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 7.6 26.1% - 15.2% 6.5%
1-5 Years Experience 9.0 30.9% - 29.3% 24.7%
6-10 Years Experience 3.0 10.3% - 14.0% 20.0%
11-20 Years Experience 6.5 22.3% - 32.0% 32.6%
0ver 20 Years Experience 3.0 10.3% - 9.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.8 - 9.3 11.4
Average Years Experience of Teachers with District: 5.9 - 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? ? $17,164 $21,365
1-5 Years Experience $20,076 ? $21,135 $23,441
6-10 Years Experience $24,960 ? $26,013 $27,113
11-20 Years Experience $28,738 ? $28,782 $30,836
0ver 20 Years Experience $30,739 ? $31,487 $35,466
Average Actual Salaries (excluding supplements):
Teachers $22,750 ? $24,650 $28,398
Professional Support $32,151 ? $30,179 $35,374
Campus Administration $41,545 ? $38,728 $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: PEARSALL ISD Academic Excellence Indicator System Total Enrollment: 405
Campus Name: WESTSIDE EL 1992-93 Campus Profile Grade Span: 01 - 02
Campus #: 082903102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,095,836 0 $10,375,118 $14,190,304,738
Operating Expenditures Per Pupil $2,706 0 $4,192 $4,013
% Expenditures by Function:
Instruction 88.7% - 62.8% 61.2%
Instructional Administration - - 3.2% 2.4%
Campus Administration 7.5% - 5.6% 5.7%
Other Campus Costs 3.8% - 28.4% 30.8%
Instructional Operating Expenditures $971,664 0 $6,515,428 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,399 0 $2,632 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 39 9.6% - 10.1% 10.3%
Vocational Education 0 - - 18.7% 13.6%
Bilingual/ESL Education 54 13.3% - 13.1% 9.7%
Gifted & Talented Education 22 5.4% - 5.9% 7.0%
Teachers by Program (Population Served):
Regular Education 21.5 73.8% - 75.3% 71.1%
Special Education 1.5 5.2% - 4.9% 9.2%
Compensatory Education 4.0 13.7% - 4.1% 5.7%
Vocational Education 0.0 - - 4.3% 3.9%
Bilingual/ESL Education 2.0 6.9% - 7.8% 6.0%
Gifted & Talented Education 0.1 0.4% - 1.6% 2.2%
Other 0.0 - - 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $659,017 67.8% - 60.3% 68.5%
Special Education $72,593 7.5% - 6.7% 10.9%
Compensatory Education $214,597 22.1% - 25.9% 11.5%
Vocational Education 0 - - 4.4% 4.0%
Bilingual/ESL Education $24,457 2.5% - 2.0% 3.2%
Gifted & Talented Education $1,000 0.1% - 0.8% 1.8%
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