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: 734
Campus Name: PINE TREE PRI 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 092904103 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 94.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.0% - 1.0% 6.5% 0.0% 0.6% *
Grade 1 7.6% 10.2% - 9.0% 7.1% 12.0% 8.9% *
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: 734
Campus Name: PINE TREE PRI 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 092904103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.0% 2.7% 2.2% 0.0% n/a 3.0% 0.0% 0.0% 0.0%
Grade 1 9.0% 17.6% 10.9% 6.7% n/a - 16.7% 16.7% 37.5%
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: 734
Campus Name: PINE TREE PRI 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 092904103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 734 n/a - 5,132 3,535,742
Enrollment by Grade:
Early Childhood Education 10 1.4% - 0.2% 0.4%
Pre-Kindergarten 101 13.8% - 2.0% 2.7%
Kindergarten 390 53.1% - 7.6% 7.4%
Grade 1 233 31.7% - 7.8% 8.5%
Grade 2 0 - - 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 576 78.5% - 84.2% 48.4%
Hispanic (a) 91 12.4% - 7.6% 34.9%
African American (a) 61 8.3% - 6.4% 14.3%
Other (a) 6 0.8% - 1.7% 2.4%
Economically Disadvantaged (a) 307 41.8% - 27.7% 43.6%
Limited English Proficient (LEP) (a) 57 7.8% - 2.0% 11.3%
Student/Teacher Ratio 23.2 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: 734
Campus Name: PINE TREE PRI 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 092904103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 35.9 83.7% - 61.4% 62.3%
Teachers 31.7 73.8% - 50.8% 52.3%
Professional Support 2.7 6.4% - 7.5% 6.6%
Campus Administrators 1.5 3.5% - 2.3% 2.5%
Educational Aides: 7.0 16.3% - 4.5% 8.8%
Total Staff: 42.9 n/a - 576.3 419,589.7
Total Minority Staff: 0.5 1.3% - 7.6% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 17.6% 21.6%
Females 31.7 100.0% - 82.4% 78.4%
African-American 0.5 1.7% - 4.4% 8.3%
Hispanic 0.0 - - 1.6% 13.9%
White 31.2 98.3% - 94.0% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.9 9.2% - 4.4% 6.5%
1-5 Years Experience 4.0 12.6% - 20.0% 24.7%
6-10 Years Experience 8.5 26.7% - 18.0% 20.0%
11-20 Years Experience 11.4 36.0% - 33.1% 32.6%
0ver 20 Years Experience 4.9 15.4% - 24.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.3 - 13.1 11.4
Average Years Experience of Teachers with District: 7.1 - 8.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,271 ? $19,808 $21,365
1-5 Years Experience $23,345 ? $22,422 $23,441
6-10 Years Experience $26,907 ? $26,596 $27,113
11-20 Years Experience $30,305 ? $29,742 $30,836
0ver 20 Years Experience $32,214 ? $31,471 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,793 ? $27,692 $28,398
Professional Support $31,006 ? $33,613 $35,374
Campus Administration $40,228 ? $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: 734
Campus Name: PINE TREE PRI 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 092904103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,245,442 0 $17,064,106 $14,190,304,738
Operating Expenditures Per Pupil $1,697 0 $3,325 $4,013
% Expenditures by Function:
Instruction 89.1% - 57.5% 61.2%
Instructional Administration 0.2% - 2.2% 2.4%
Campus Administration 6.7% - 4.5% 5.7%
Other Campus Costs 4.1% - 35.9% 30.8%
Instructional Operating Expenditures $1,109,501 0 $9,805,352 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,512 0 $1,911 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 39 5.3% - 7.9% 10.3%
Vocational Education 0 - - 12.8% 13.6%
Bilingual/ESL Education 57 7.8% - 2.0% 9.7%
Gifted & Talented Education 3 0.4% - 7.2% 7.0%
Teachers by Program (Population Served):
Regular Education 20.9 65.9% - 78.3% 71.1%
Special Education 2.0 6.3% - 4.6% 9.2%
Compensatory Education 6.8 21.5% - 8.3% 5.7%
Vocational Education 0.0 - - 3.5% 3.9%
Bilingual/ESL Education 1.0 3.2% - 0.8% 6.0%
Gifted & Talented Education 1.0 3.2% - 1.9% 2.2%
Other 0.0 - - 2.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $728,235 65.6% - 75.6% 68.5%
Special Education $95,987 8.7% - 8.1% 10.9%
Compensatory Education $265,568 23.9% - 8.2% 11.5%
Vocational Education 0 - - 4.1% 4.0%
Bilingual/ESL Education $17,711 1.6% - 0.5% 3.2%
Gifted & Talented Education $2,000 0.2% - 3.6% 1.8%
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