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: GALVESTON ISD Academic Excellence Indicator System Total Enrollment: 125
Campus Name: BOLIVAR EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 084902102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 79.2% 87.7% 85.7% (-) - * 84.6% (-) -
% Mastery 48.7% 44.2% 57.8% 57.1% - * 53.8% -
Writing % Passing {90%} 68.3% 70.5% 80.9% 61.5% (-) - * 58.3% (-) -
% Mastery 22.8% 29.0% 28.9% 15.4% - * 16.7% -
Math % Passing {90%} 84.5% 87.9% 91.5% 85.7% (-) - * 84.6% (-) -
% Mastery 30.3% 37.3% 36.1% 28.6% - * 23.1% -
All Tests % Passing {90%} 60.8% 63.5% 73.4% 64.3% (-) - * 61.5% (-) -
% Mastery 11.6% 15.1% 13.9% 14.3% - * 15.4% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.4% 90.2% 94.1% (+) - * 92.3% (+) -
% Mastery 53.6% 54.1% 67.2% 70.6% - * 61.5% -
Writing % Passing {90%} 62.5% 66.5% 74.4% 64.7% (-) - * 53.8% (-) -
% Mastery 18.3% 27.1% 23.1% 29.4% - * 15.4% -
Math % Passing {90%} 85.2% 89.2% 93.6% 94.1% (+) - * 92.3% (+) -
% Mastery 34.7% 45.9% 42.9% 52.9% - * 46.2% -
All Tests % Passing {90%} 57.0% 60.7% 71.0% 66.7% (-) - * 57.1% (-) -
% Mastery 10.8% 17.5% 13.0% 16.7% - * 7.1% -
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: GALVESTON ISD Academic Excellence Indicator System Total Enrollment: 125
Campus Name: BOLIVAR EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 084902102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.1% 97.0% 96.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% - * 0.0% *
Grade 1 7.6% 20.5% 4.3% 11.8% - * 6.7% *
Grade 2 2.5% 3.7% 0.4% 0.0% - - 0.0% *
Grade 3 1.4% 2.4% 0.0% 0.0% - * 0.0% *
Grade 4 1.2% 2.0% 0.0% 0.0% - * 0.0% -
Grade 5 1.1% 7.8% 0.0% 0.0% - - 0.0% -
Grade 6 2.3% 5.3% 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 3
District Name: GALVESTON ISD Academic Excellence Indicator System Total Enrollment: 125
Campus Name: BOLIVAR EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 084902102 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%} 85.7% (-) * 87.5% (-) 83.3% (-) * * - - -
% Mastery 57.1% * 62.5% 50.0% * * - - -
Writing % Passing {90%} 61.5% (-) * 57.1% (-) 66.7% (-) * * - - -
% Mastery 15.4% * 14.3% 16.7% * * - - -
Math % Passing {90%} 85.7% (-) * 87.5% (-) 83.3% (-) * * - - -
% Mastery 28.6% * 12.5% 50.0% * * - - -
All Tests % Passing {90%} 64.3% (-) * 62.5% (-) 66.7% (-) * * - - -
% Mastery 14.3% * 12.5% 16.7% * * - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 94.1% (+) * 90.0% (+) 100.0% (+) * - - - *
% Mastery 70.6% * 50.0% 100.0% * - - - *
Writing % Passing {90%} 64.7% (-) * 55.6% (-) 75.0% (-) * - - - *
% Mastery 29.4% * 22.2% 37.5% * - - - *
Math % Passing {90%} 94.1% (+) * 88.9% (-) 100.0% (+) * - - - *
% Mastery 52.9% * 55.6% 50.0% * - - - *
All Tests % Passing {90%} 66.7% (-) * 60.0% (-) 75.0% (-) * - - - *
% Mastery 16.7% * 10.0% 25.0% * - - - *
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: GALVESTON ISD Academic Excellence Indicator System Total Enrollment: 125
Campus Name: BOLIVAR EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 084902102 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 K 0.0% 0.0% 0.0% 0.0% n/a - * * -
Grade 1 11.8% 14.3% 25.0% 0.0% n/a - - - *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 5 0.0% * 0.0% 0.0% n/a * - - -
Grade 6 0.0% 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: GALVESTON ISD Academic Excellence Indicator System Total Enrollment: 125
Campus Name: BOLIVAR EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 084902102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 125 n/a 48,135 10,005 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.2% 0.4%
Pre-Kindergarten 0 - 1.2% 2.8% 2.7%
Kindergarten 19 15.2% 14.2% 8.0% 7.4%
Grade 1 18 14.4% 16.2% 9.8% 8.5%
Grade 2 20 16.0% 17.3% 8.3% 8.2%
Grade 3 16 12.8% 19.0% 8.0% 8.0%
Grade 4 20 16.0% 16.0% 8.0% 8.0%
Grade 5 15 12.0% 11.7% 8.3% 7.9%
Grade 6 17 13.6% 3.1% 7.8% 8.0%
Grade 7 0 - 0.4% 7.4% 7.9%
Grade 8 0 - 0.4% 7.3% 7.4%
Grade 9 0 - - 8.5% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 4.8% 5.6%
Grade 12 0 - - 3.9% 5.1%
Ethnic Distribution:
White 112 89.6% 80.0% 30.3% 48.4%
Hispanic (a) 7 5.6% 10.3% 26.6% 34.9%
African American (a) 0 - 6.9% 40.3% 14.3%
Other (a) 6 4.8% 2.8% 2.8% 2.4%
Economically Disadvantaged (a) 46 36.8% 24.2% 56.3% 43.6%
Limited English Proficient (LEP) (a) 1 0.8% 2.4% 7.6% 11.3%
Student/Teacher Ratio 11.3 n/a 16.8 15.6 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: GALVESTON ISD Academic Excellence Indicator System Total Enrollment: 125
Campus Name: BOLIVAR EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 084902102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 12.6 86.3% 87.4% 60.5% 62.3%
Teachers 11.1 76.0% 77.3% 49.8% 52.3%
Professional Support 0.5 3.4% 6.7% 7.8% 6.6%
Campus Administrators 1.0 6.9% 3.4% 1.9% 2.5%
Educational Aides: 2.0 13.7% 12.6% 8.3% 8.8%
Total Staff: 14.6 n/a 3,711.9 1,287.9 419,589.7
Total Minority Staff: 2.0 13.7% 6.6% 48.3% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 9.0% 4.2% 22.1% 21.6%
Females 10.1 91.0% 95.8% 77.9% 78.4%
African-American 1.0 9.0% 2.5% 29.2% 8.3%
Hispanic 1.0 9.0% 2.7% 7.8% 13.9%
White 9.1 82.0% 94.4% 62.6% 77.2%
Other 0.0 - 0.5% 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.5% 7.2% 6.5%
1-5 Years Experience 6.1 54.9% 26.2% 20.5% 24.7%
6-10 Years Experience 2.0 18.0% 22.1% 14.0% 20.0%
11-20 Years Experience 3.0 27.0% 32.8% 33.0% 32.6%
0ver 20 Years Experience 0.0 - 13.5% 25.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.4 10.8 13.3 11.4
Average Years Experience of Teachers with District: 5.4 7.0 10.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,226 $22,375 $21,365
1-5 Years Experience $23,163 $22,806 $23,502 $23,441
6-10 Years Experience $25,118 $26,224 $25,737 $27,113
11-20 Years Experience $30,775 $29,821 $30,644 $30,836
0ver 20 Years Experience $0 $34,046 $36,434 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,574 $27,287 $29,369 $28,398
Professional Support $28,136 $31,301 $35,213 $35,374
Campus Administration $40,761 $44,813 $47,589 $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: GALVESTON ISD Academic Excellence Indicator System Total Enrollment: 125
Campus Name: BOLIVAR EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 084902102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $610,868 $132,382,430 $46,252,631 $14,190,304,738
Operating Expenditures Per Pupil $4,887 $2,750 $4,623 $4,013
% Expenditures by Function:
Instruction 68.7% 79.0% 62.1% 61.2%
Instructional Administration - 0.2% 2.6% 2.4%
Campus Administration 11.2% 6.9% 5.5% 5.7%
Other Campus Costs 20.2% 13.9% 29.9% 30.8%
Instructional Operating Expenditures $419,544 $104,613,280 $28,717,926 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,356 $2,173 $2,870 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 19 15.2% 12.2% 12.2% 10.3%
Vocational Education 0 - - 10.9% 13.6%
Bilingual/ESL Education 1 0.8% 2.0% 7.4% 9.7%
Gifted & Talented Education 6 4.8% 6.4% 5.5% 7.0%
Teachers by Program (Population Served):
Regular Education 8.1 73.2% 83.3% 69.9% 71.1%
Special Education 1.0 8.8% 9.5% 10.5% 9.2%
Compensatory Education 2.0 18.0% 3.2% 7.7% 5.7%
Vocational Education 0.0 - - 4.4% 3.9%
Bilingual/ESL Education 0.0 - 1.9% 3.3% 6.0%
Gifted & Talented Education 0.0 - 2.0% 1.7% 2.2%
Other 0.0 - - 2.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $332,437 79.2% 78.8% 66.2% 68.5%
Special Education $41,203 9.8% 11.9% 14.0% 10.9%
Compensatory Education $45,904 10.9% 6.4% 11.0% 11.5%
Vocational Education 0 - 0.1% 4.6% 4.0%
Bilingual/ESL Education 0 - 1.1% 2.9% 3.2%
Gifted & Talented Education 0 - 1.7% 1.2% 1.8%
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