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: PINE TREE ISD Academic Excellence Indicator System Total Enrollment: 573
Campus Name: PINE TREE EL 1992-93 Campus Performance Grade Span: 01 - 02
Campus #: 092904101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.9% n/a 95.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 10.2% - 11.9% 0.0% 33.3% 11.7% *
Grade 2 2.5% 1.5% - 1.5% 0.0% 0.0% 1.8% *
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: PINE TREE ISD Academic Excellence Indicator System Total Enrollment: 573
Campus Name: PINE TREE EL 1992-93 Campus Performance Grade Span: 01 - 02
Campus #: 092904101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 11.9% 23.1% 15.5% 8.3% n/a 30.2% * * 35.7%
Grade 2 1.5% 1.6% 3.3% 0.0% n/a 5.0% * * 2.0%
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: PINE TREE ISD Academic Excellence Indicator System Total Enrollment: 573
Campus Name: PINE TREE EL 1992-93 Campus Profile Grade Span: 01 - 02
Campus #: 092904101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 573 n/a - 5,132 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 2.0% 2.7%
Kindergarten 0 - - 7.6% 7.4%
Grade 1 168 29.3% - 7.8% 8.5%
Grade 2 405 70.7% - 7.9% 8.2%
Grade 3 0 - - 8.1% 8.0%
Grade 4 0 - - 8.1% 8.0%
Grade 5 0 - - 8.8% 7.9%
Grade 6 0 - - 8.0% 8.0%
Grade 7 0 - - 7.4% 7.9%
Grade 8 0 - - 8.0% 7.4%
Grade 9 0 - - 7.3% 8.3%
Grade 10 0 - - 8.1% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 5.2% 5.1%
Ethnic Distribution:
White 486 84.8% - 84.2% 48.4%
Hispanic (a) 39 6.8% - 7.6% 34.9%
African American (a) 41 7.2% - 6.4% 14.3%
Other (a) 7 1.2% - 1.7% 2.4%
Economically Disadvantaged (a) 178 31.1% - 27.7% 43.6%
Limited English Proficient (LEP) (a) 5 0.9% - 2.0% 11.3%
Student/Teacher Ratio 16.1 n/a - 17.5 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: PINE TREE ISD Academic Excellence Indicator System Total Enrollment: 573
Campus Name: PINE TREE EL 1992-93 Campus Profile Grade Span: 01 - 02
Campus #: 092904101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 40.2 93.1% - 61.4% 62.3%
Teachers 35.7 82.6% - 50.8% 52.3%
Professional Support 3.0 6.9% - 7.5% 6.6%
Campus Administrators 1.5 3.5% - 2.3% 2.5%
Educational Aides: 3.0 6.9% - 4.5% 8.8%
Total Staff: 43.2 n/a - 576.3 419,589.7
Total Minority Staff: 1.5 3.4% - 7.6% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 17.6% 21.6%
Females 35.7 100.0% - 82.4% 78.4%
African-American 1.5 4.1% - 4.4% 8.3%
Hispanic 0.0 - - 1.6% 13.9%
White 34.2 95.9% - 94.0% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.8% - 4.4% 6.5%
1-5 Years Experience 8.0 22.4% - 20.0% 24.7%
6-10 Years Experience 9.0 25.2% - 18.0% 20.0%
11-20 Years Experience 7.8 21.9% - 33.1% 32.6%
0ver 20 Years Experience 9.9 27.7% - 24.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.9 - 13.1 11.4
Average Years Experience of Teachers with District: 8.6 - 8.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,900 ? $19,808 $21,365
1-5 Years Experience $23,048 ? $22,422 $23,441
6-10 Years Experience $27,422 ? $26,596 $27,113
11-20 Years Experience $29,374 ? $29,742 $30,836
0ver 20 Years Experience $32,273 ? $31,471 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,001 ? $27,692 $28,398
Professional Support $31,964 ? $33,613 $35,374
Campus Administration $42,805 ? $41,393 $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: PINE TREE ISD Academic Excellence Indicator System Total Enrollment: 573
Campus Name: PINE TREE EL 1992-93 Campus Profile Grade Span: 01 - 02
Campus #: 092904101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,291,747 0 $17,064,106 $14,190,304,738
Operating Expenditures Per Pupil $2,254 0 $3,325 $4,013
% Expenditures by Function:
Instruction 87.9% - 57.5% 61.2%
Instructional Administration 0.2% - 2.2% 2.4%
Campus Administration 7.0% - 4.5% 5.7%
Other Campus Costs 4.9% - 35.9% 30.8%
Instructional Operating Expenditures $1,136,032 0 $9,805,352 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,983 0 $1,911 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 64 11.2% - 7.9% 10.3%
Vocational Education 0 - - 12.8% 13.6%
Bilingual/ESL Education 5 0.9% - 2.0% 9.7%
Gifted & Talented Education 28 4.9% - 7.2% 7.0%
Teachers by Program (Population Served):
Regular Education 31.7 88.7% - 78.3% 71.1%
Special Education 2.5 7.0% - 4.6% 9.2%
Compensatory Education 1.0 2.8% - 8.3% 5.7%
Vocational Education 0.0 - - 3.5% 3.9%
Bilingual/ESL Education 0.0 - - 0.8% 6.0%
Gifted & Talented Education 0.5 1.5% - 1.9% 2.2%
Other 0.0 - - 2.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $951,558 83.8% - 75.6% 68.5%
Special Education $114,773 10.1% - 8.1% 10.9%
Compensatory Education $37,657 3.3% - 8.2% 11.5%
Vocational Education 0 - - 4.1% 4.0%
Bilingual/ESL Education $2,189 0.2% - 0.5% 3.2%
Gifted & Talented Education $29,855 2.6% - 3.6% 1.8%
<