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: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 346
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 090904107 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 89.4% 91.7% 92.2% (+) * * 91.5% (+) -
% Mastery 48.7% 57.9% 64.2% 59.4% * * 62.7% -
Writing % Passing {90%} 68.3% 78.3% 83.9% 81.0% (-) * * 81.0% (-) -
% Mastery 22.8% 29.0% 34.2% 28.6% * * 31.0% -
Math % Passing {90%} 84.5% 89.7% 94.8% 90.6% (+) * * 94.9% (+) -
% Mastery 30.3% 39.7% 42.6% 37.5% * * 40.7% -
All Tests % Passing {90%} 60.8% 70.3% 79.0% 70.3% (-) * * 72.9% (-) -
% Mastery 11.6% 14.7% 18.4% 14.1% * * 15.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 92.1% 93.0% 90.5% (+) * * 91.4% (+) *
% Mastery 53.6% 65.6% 72.7% 57.1% * * 56.9% *
Writing % Passing {90%} 62.5% 68.9% 78.8% 72.6% (-) * * 73.7% (-) *
% Mastery 18.3% 15.7% 28.6% 19.4% * * 19.3% *
Math % Passing {90%} 85.2% 92.9% 95.2% 93.7% (+) * * 93.1% (+) *
% Mastery 34.7% 41.4% 49.4% 30.2% * * 29.3% *
All Tests % Passing {90%} 57.0% 65.7% 74.7% 65.6% (-) * * 66.1% (-) *
% Mastery 10.8% 8.1% 16.7% 7.8% * * 8.5% *
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: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 346
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 090904107 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.6% 97.1% 97.7% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.3% 0.0% 0.0% * * 0.0% *
Grade 1 7.6% 0.0% 3.2% 0.0% * * 0.0% *
Grade 2 2.5% 0.3% 0.5% 0.0% * 0.0% 0.0% -
Grade 3 1.4% 0.3% 0.0% 0.0% * * 0.0% *
Grade 4 1.2% 0.3% 0.0% 1.6% * * 1.8% *
Grade 5 1.1% 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 3
District Name: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 346
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 090904107 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%} 92.2% (+) 85.7% (-) 91.4% (+) 93.1% (+) 90.0% - - - *
% Mastery 59.4% 28.6% 60.0% 58.6% 50.0% - - - *
Writing % Passing {90%} 81.0% (-) 71.4% (-) 79.4% (-) 82.8% (-) 78.9% - - - *
% Mastery 28.6% 14.3% 17.6% 41.4% 21.1% - - - *
Math % Passing {90%} 90.6% (+) 71.4% (-) 94.3% (+) 86.2% (-) 95.0% - - - *
% Mastery 37.5% 14.3% 40.0% 34.5% 20.0% - - - *
All Tests % Passing {90%} 70.3% (-) 42.9% (-) 71.4% (-) 69.0% (-) 70.0% - - - *
% Mastery 14.1% 14.3% 11.4% 17.2% 0.0% - - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 90.5% (+) 66.7% (-) 89.7% (-) 91.7% (+) 85.7% * - - *
% Mastery 57.1% 16.7% 59.0% 54.2% 50.0% * - - *
Writing % Passing {90%} 72.6% (-) 50.0% (-) 66.7% (-) 82.6% (-) 28.6% * - - *
% Mastery 19.4% 16.7% 15.4% 26.1% 7.1% * - - *
Math % Passing {90%} 93.7% (+) 66.7% (-) 95.0% (+) 91.3% (+) 92.9% * - - 80.0%
% Mastery 30.2% 16.7% 30.0% 30.4% 50.0% * - - 0.0%
All Tests % Passing {90%} 65.6% (-) 16.7% (-) 60.0% (-) 75.0% (-) 28.6% * - - 60.0%
% Mastery 7.8% 0.0% 7.5% 8.3% 7.1% * - - 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 4
District Name: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 346
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 090904107 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.7% (+) 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%
Grade 1 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - - *
Grade 4 1.6% 0.0% 0.0% 4.2% n/a - - - 0.0%
Grade 5 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: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 346
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 090904107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 346 n/a 58,101 4,114 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.4%
Pre-Kindergarten 0 - 0.9% 2.1% 2.7%
Kindergarten 47 13.6% 14.3% 7.3% 7.4%
Grade 1 51 14.7% 16.6% 7.9% 8.5%
Grade 2 65 18.8% 17.1% 8.3% 8.2%
Grade 3 68 19.7% 17.2% 8.3% 8.0%
Grade 4 63 18.2% 15.4% 7.6% 8.0%
Grade 5 52 15.0% 13.4% 7.0% 7.9%
Grade 6 0 - 4.4% 7.9% 8.0%
Grade 7 0 - 0.1% 8.4% 7.9%
Grade 8 0 - 0.1% 7.0% 7.4%
Grade 9 0 - - 9.0% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 6.0% 5.1%
Ethnic Distribution:
White 312 90.2% 83.7% 78.4% 48.4%
Hispanic (a) 21 6.1% 7.4% 14.6% 34.9%
African American (a) 7 2.0% 4.8% 5.3% 14.3%
Other (a) 6 1.7% 4.1% 1.6% 2.4%
Economically Disadvantaged (a) 63 18.2% 12.4% 30.4% 43.6%
Limited English Proficient (LEP) (a) 0 - 2.0% 1.8% 11.3%
Student/Teacher Ratio 16.3 n/a 17.2 14.6 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: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 346
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 090904107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 23.7 89.0% 89.5% 65.5% 62.3%
Teachers 21.2 79.6% 78.3% 56.6% 52.3%
Professional Support 1.5 5.6% 7.6% 5.4% 6.6%
Campus Administrators 1.0 3.8% 3.6% 2.3% 2.5%
Educational Aides: 2.9 11.0% 10.5% 9.3% 8.8%
Total Staff: 26.6 n/a 4,310.4 498.1 419,589.7
Total Minority Staff: 1.0 3.8% 5.7% 7.0% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 3.5% 20.2% 21.6%
Females 21.2 100.0% 96.5% 79.8% 78.4%
African-American 0.0 - 2.5% 1.8% 8.3%
Hispanic 0.0 - 2.3% 1.1% 13.9%
White 21.2 100.0% 94.7% 96.5% 77.2%
Other 0.0 - 0.5% 0.7% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 3.7% 6.3% 6.5%
1-5 Years Experience 3.2 15.1% 25.8% 22.0% 24.7%
6-10 Years Experience 5.0 23.6% 22.2% 17.7% 20.0%
11-20 Years Experience 8.0 37.7% 35.3% 37.0% 32.6%
0ver 20 Years Experience 5.0 23.6% 13.0% 16.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.2 11.0 12.1 11.4
Average Years Experience of Teachers with District: 9.0 7.5 8.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $22,154 $20,188 $21,365
1-5 Years Experience $21,391 $23,733 $21,670 $23,441
6-10 Years Experience $24,430 $26,865 $25,316 $27,113
11-20 Years Experience $27,738 $30,523 $28,171 $30,836
0ver 20 Years Experience $31,860 $35,177 $33,104 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,972 $28,261 $26,561 $28,398
Professional Support $24,373 $32,238 $31,120 $35,374
Campus Administration $42,800 $46,047 $45,709 $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: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 346
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 090904107 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $946,992 $156,945,270 $16,124,803 $14,190,304,738
Operating Expenditures Per Pupil $2,737 $2,701 $3,919 $4,013
% Expenditures by Function:
Instruction 82.3% 78.5% 61.7% 61.2%
Instructional Administration - 0.1% 3.1% 2.4%
Campus Administration 7.1% 7.1% 5.8% 5.7%
Other Campus Costs 10.6% 14.4% 29.4% 30.8%
Instructional Operating Expenditures $779,125 $123,129,284 $9,956,042 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,252 $2,119 $2,420 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 36 10.4% 10.8% 11.9% 10.3%
Vocational Education 0 - - 11.6% 13.6%
Bilingual/ESL Education 0 - 1.8% 1.8% 9.7%
Gifted & Talented Education 47 13.6% 8.8% 6.2% 7.0%
Teachers by Program (Population Served):
Regular Education 20.2 95.3% 83.3% 88.8% 71.1%
Special Education 1.0 4.7% 10.3% 5.1% 9.2%
Compensatory Education 0.0 - 1.6% 0.7% 5.7%
Vocational Education 0.0 - - 4.6% 3.9%
Bilingual/ESL Education 0.0 - 2.1% 0.4% 6.0%
Gifted & Talented Education 0.0 - 2.7% 0.4% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $710,253 91.2% 81.5% 73.0% 68.5%
Special Education $51,030 6.5% 12.5% 10.0% 10.9%
Compensatory Education $5,077 0.7% 2.7% 9.1% 11.5%
Vocational Education 0 - - 5.1% 4.0%
Bilingual/ESL Education 0 - 1.0% 1.0% 3.2%
Gifted & Talented Education $12,765 1.6% 2.3% 1.8% 1.8%
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