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: 245
Campus Name: TED FLORES KIND 1992-93 Campus Performance Grade Span: PK - K
Campus #: 082903104 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 92.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 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 2
District Name: PEARSALL ISD Academic Excellence Indicator System Total Enrollment: 245
Campus Name: TED FLORES KIND 1992-93 Campus Performance Grade Span: PK - K
Campus #: 082903104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 92.1% (-) 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%
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: 245
Campus Name: TED FLORES KIND 1992-93 Campus Profile Grade Span: PK - KG
Campus #: 082903104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 245 n/a - 2,475 3,535,742
Enrollment by Grade:
Early Childhood Education 3 1.2% - 0.1% 0.4%
Pre-Kindergarten 68 27.8% - 2.7% 2.7%
Kindergarten 174 71.0% - 7.0% 7.4%
Grade 1 0 - - 9.2% 8.5%
Grade 2 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 22 9.0% - 14.7% 48.4%
Hispanic (a) 220 89.8% - 84.4% 34.9%
African American (a) 2 0.8% - 0.4% 14.3%
Other (a) 1 0.4% - 0.4% 2.4%
Economically Disadvantaged (a) 216 88.2% - 74.5% 43.6%
Limited English Proficient (LEP) (a) 73 29.8% - 31.6% 11.3%
Student/Teacher Ratio 15.9 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: 245
Campus Name: TED FLORES KIND 1992-93 Campus Profile Grade Span: PK - KG
Campus #: 082903104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 16.9 63.6% - 59.0% 62.3%
Teachers 15.4 57.9% - 51.4% 52.3%
Professional Support 0.5 1.9% - 4.8% 6.6%
Campus Administrators 1.0 3.8% - 2.5% 2.5%
Educational Aides: 9.7 36.4% - 12.6% 8.8%
Total Staff: 26.6 n/a - 345.3 419,589.7
Total Minority Staff: 17.7 66.5% - 59.4% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 13.0% - 36.2% 21.6%
Females 13.4 87.0% - 63.8% 78.4%
African-American 0.0 - - 1.1% 8.3%
Hispanic 7.0 45.5% - 32.1% 13.9%
White 8.4 54.5% - 66.8% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.4 22.1% - 15.2% 6.5%
1-5 Years Experience 6.0 39.0% - 29.3% 24.7%
6-10 Years Experience 2.0 13.0% - 14.0% 20.0%
11-20 Years Experience 3.0 19.5% - 32.0% 32.6%
0ver 20 Years Experience 1.0 6.5% - 9.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 6.5 - 9.3 11.4
Average Years Experience of Teachers with District: 3.8 - 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? ? $17,164 $21,365
1-5 Years Experience $21,957 ? $21,135 $23,441
6-10 Years Experience $24,450 ? $26,013 $27,113
11-20 Years Experience $28,797 ? $28,782 $30,836
0ver 20 Years Experience $32,427 ? $31,487 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,134 ? $24,650 $28,398
Professional Support $35,998 ? $30,179 $35,374
Campus Administration $39,203 ? $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: 245
Campus Name: TED FLORES KIND 1992-93 Campus Profile Grade Span: PK - KG
Campus #: 082903104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $809,437 0 $10,375,118 $14,190,304,738
Operating Expenditures Per Pupil $3,304 0 $4,192 $4,013
% Expenditures by Function:
Instruction 85.4% - 62.8% 61.2%
Instructional Administration - - 3.2% 2.4%
Campus Administration 9.7% - 5.6% 5.7%
Other Campus Costs 4.9% - 28.4% 30.8%
Instructional Operating Expenditures $691,329 0 $6,515,428 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,822 0 $2,632 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 13 5.3% - 10.1% 10.3%
Vocational Education 0 - - 18.7% 13.6%
Bilingual/ESL Education 48 19.6% - 13.1% 9.7%
Gifted & Talented Education 0 - - 5.9% 7.0%
Teachers by Program (Population Served):
Regular Education 9.4 61.0% - 75.3% 71.1%
Special Education 1.0 6.5% - 4.9% 9.2%
Compensatory Education 2.4 15.8% - 4.1% 5.7%
Vocational Education 0.0 - - 4.3% 3.9%
Bilingual/ESL Education 2.6 16.6% - 7.8% 6.0%
Gifted & Talented Education 0.0 - - 1.6% 2.2%
Other 0.0 - - 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $428,200 61.9% - 60.3% 68.5%
Special Education $20,270 2.9% - 6.7% 10.9%
Compensatory Education $173,785 25.1% - 25.9% 11.5%
Vocational Education 0 - - 4.4% 4.0%
Bilingual/ESL Education $68,648 9.9% - 2.0% 3.2%
Gifted & Talented Education $426 0.1% - 0.8% 1.8%
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