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: NAVASOTA ISD Academic Excellence Indicator System Total Enrollment: 529
Campus Name: NAVASOTA EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 093904104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 92.8% n/a 91.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.5% - 0.5% 0.0% 2.4% 0.0% *
Grade 1 7.6% 3.6% - 3.6% 3.4% 9.7% 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: NAVASOTA ISD Academic Excellence Indicator System Total Enrollment: 529
Campus Name: NAVASOTA EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 093904104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 91.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.5% 0.8% 0.0% 0.9% n/a 1.3% 6.3% 5.9% 0.0%
Grade 1 3.6% 5.6% 2.8% 4.5% n/a 3.7% 26.3% 23.8% 6.7%
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: NAVASOTA ISD Academic Excellence Indicator System Total Enrollment: 529
Campus Name: NAVASOTA EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 093904104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 529 n/a - 2,941 3,535,742
Enrollment by Grade:
Early Childhood Education 10 1.9% - 0.3% 0.4%
Pre-Kindergarten 84 15.9% - 2.9% 2.7%
Kindergarten 201 38.0% - 6.8% 7.4%
Grade 1 234 44.2% - 8.0% 8.5%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 8.8% 8.0%
Grade 4 0 - - 8.6% 8.0%
Grade 5 0 - - 7.5% 7.9%
Grade 6 0 - - 8.1% 8.0%
Grade 7 0 - - 8.7% 7.9%
Grade 8 0 - - 7.8% 7.4%
Grade 9 0 - - 7.9% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 5.2% 5.6%
Grade 12 0 - - 4.5% 5.1%
Ethnic Distribution:
White 226 42.7% - 47.0% 48.4%
Hispanic (a) 145 27.4% - 23.0% 34.9%
African American (a) 157 29.7% - 29.8% 14.3%
Other (a) 1 0.2% - 0.2% 2.4%
Economically Disadvantaged (a) 379 71.6% - 55.3% 43.6%
Limited English Proficient (LEP) (a) 61 11.5% - 4.1% 11.3%
Student/Teacher Ratio 16.4 n/a - 16.2 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: NAVASOTA ISD Academic Excellence Indicator System Total Enrollment: 529
Campus Name: NAVASOTA EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 093904104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 36.6 68.2% - 59.5% 62.3%
Teachers 32.2 59.9% - 50.6% 52.3%
Professional Support 3.4 6.4% - 5.3% 6.6%
Campus Administrators 1.0 1.9% - 1.9% 2.5%
Educational Aides: 17.1 31.8% - 15.8% 8.8%
Total Staff: 53.8 n/a - 359.5 419,589.7
Total Minority Staff: 10.6 19.8% - 26.8% 33.8%
Teachers By Ethnicity and Sex:
Males 1.5 4.6% - 18.4% 21.6%
Females 30.7 95.4% - 81.6% 78.4%
African-American 2.5 7.7% - 7.7% 8.3%
Hispanic 2.0 6.2% - 2.2% 13.9%
White 27.7 86.1% - 90.1% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 5.4% 6.5%
1-5 Years Experience 15.0 46.6% - 39.9% 24.7%
6-10 Years Experience 11.7 36.4% - 18.9% 20.0%
11-20 Years Experience 2.5 7.7% - 25.6% 32.6%
0ver 20 Years Experience 3.0 9.3% - 10.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.2 - 9.1 11.4
Average Years Experience of Teachers with District: 6.5 - 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $19,080 $21,365
1-5 Years Experience $21,924 ? $21,624 $23,441
6-10 Years Experience $26,174 ? $26,439 $27,113
11-20 Years Experience $29,081 ? $29,447 $30,836
0ver 20 Years Experience $32,353 ? $32,493 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,993 ? $25,511 $28,398
Professional Support $30,286 ? $33,441 $35,374
Campus Administration $46,848 ? $44,646 $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: NAVASOTA ISD Academic Excellence Indicator System Total Enrollment: 529
Campus Name: NAVASOTA EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 093904104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,656,044 0 $10,928,744 $14,190,304,738
Operating Expenditures Per Pupil $3,131 0 $3,716 $4,013
% Expenditures by Function:
Instruction 77.2% - 60.7% 61.2%
Instructional Administration 1.5% - 1.8% 2.4%
Campus Administration 5.2% - 4.9% 5.7%
Other Campus Costs 16.1% - 32.7% 30.8%
Instructional Operating Expenditures $1,278,611 0 $6,631,806 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,417 0 $2,255 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 32 6.0% - 10.0% 10.3%
Vocational Education 0 - - 18.7% 13.6%
Bilingual/ESL Education 54 10.2% - 3.8% 9.7%
Gifted & Talented Education 2 0.4% - 5.2% 7.0%
Teachers by Program (Population Served):
Regular Education 24.9 77.5% - 74.7% 71.1%
Special Education 3.0 9.3% - 9.9% 9.2%
Compensatory Education 2.0 6.2% - 5.5% 5.7%
Vocational Education 0.0 - - 5.5% 3.9%
Bilingual/ESL Education 2.0 6.2% - 2.5% 6.0%
Gifted & Talented Education 0.3 0.8% - 1.4% 2.2%
Other 0.0 - - 0.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $904,799 70.8% - 69.8% 68.5%
Special Education $187,035 14.6% - 9.5% 10.9%
Compensatory Education $138,528 10.8% - 12.8% 11.5%
Vocational Education 0 - - 6.4% 4.0%
Bilingual/ESL Education $17,989 1.4% - 0.4% 3.2%
Gifted & Talented Education $30,260 2.4% - 1.1% 1.8%
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