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: SEGUIN ISD Academic Excellence Indicator System Total Enrollment: 446
Campus Name: ERSKINE EL 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 094901102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.2% 96.6% 96.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.5% - 0.0% 0.0% 0.0% 0.0% *
Grade 5 1.1% 0.0% - 0.0% 0.0% 0.0% 0.0% -
Grade 6 2.3% 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 2
District Name: SEGUIN ISD Academic Excellence Indicator System Total Enrollment: 446
Campus Name: ERSKINE EL 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 094901102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1
District Name: SEGUIN ISD Academic Excellence Indicator System Total Enrollment: 446
Campus Name: ERSKINE EL 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 094901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 446 n/a - 7,085 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 4.4% 2.7%
Kindergarten 0 - - 6.7% 7.4%
Grade 1 0 - - 7.8% 8.5%
Grade 2 0 - - 7.8% 8.2%
Grade 3 0 - - 8.0% 8.0%
Grade 4 179 40.1% - 8.8% 8.0%
Grade 5 143 32.1% - 8.4% 7.9%
Grade 6 124 27.8% - 7.6% 8.0%
Grade 7 0 - - 7.3% 7.9%
Grade 8 0 - - 7.7% 7.4%
Grade 9 0 - - 8.2% 8.3%
Grade 10 0 - - 6.2% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 191 42.8% - 40.9% 48.4%
Hispanic (a) 227 50.9% - 49.6% 34.9%
African American (a) 27 6.1% - 8.7% 14.3%
Other (a) 1 0.2% - 0.8% 2.4%
Economically Disadvantaged (a) 218 48.9% - 47.0% 43.6%
Limited English Proficient (LEP) (a) 5 1.1% - 3.9% 11.3%
Student/Teacher Ratio 15.7 n/a - 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: SEGUIN ISD Academic Excellence Indicator System Total Enrollment: 446
Campus Name: ERSKINE EL 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 094901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 32.3 82.6% - 63.5% 62.3%
Teachers 28.5 72.9% - 52.5% 52.3%
Professional Support 2.8 7.1% - 7.6% 6.6%
Campus Administrators 1.0 2.6% - 2.4% 2.5%
Educational Aides: 6.8 17.4% - 11.3% 8.8%
Total Staff: 39.1 n/a - 922.0 419,589.7
Total Minority Staff: 3.1 8.0% - 29.3% 33.8%
Teachers By Ethnicity and Sex:
Males 0.4 1.3% - 19.2% 21.6%
Females 28.1 98.7% - 80.8% 78.4%
African-American 0.0 - - 2.7% 8.3%
Hispanic 1.1 3.9% - 8.2% 13.9%
White 27.4 96.1% - 89.2% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.5% - 5.1% 6.5%
1-5 Years Experience 5.4 18.9% - 24.3% 24.7%
6-10 Years Experience 7.0 24.6% - 18.0% 20.0%
11-20 Years Experience 10.0 35.1% - 36.9% 32.6%
0ver 20 Years Experience 5.1 17.9% - 15.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.4 - 11.6 11.4
Average Years Experience of Teachers with District: 8.7 - 7.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,379 ? $20,313 $21,365
1-5 Years Experience $23,124 ? $22,439 $23,441
6-10 Years Experience $26,264 ? $26,368 $27,113
11-20 Years Experience $28,467 ? $28,658 $30,836
0ver 20 Years Experience $31,295 ? $32,211 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,141 ? $26,871 $28,398
Professional Support $29,627 ? $31,962 $35,374
Campus Administration $45,292 ? $46,569 $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: SEGUIN ISD Academic Excellence Indicator System Total Enrollment: 446
Campus Name: ERSKINE EL 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 094901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,410,046 0 $31,327,174 $14,190,304,738
Operating Expenditures Per Pupil $3,162 0 $4,422 $4,013
% Expenditures by Function:
Instruction 83.0% - 61.5% 61.2%
Instructional Administration - - 3.2% 2.4%
Campus Administration 4.7% - 4.8% 5.7%
Other Campus Costs 12.3% - 30.6% 30.8%
Instructional Operating Expenditures $1,170,743 0 $19,251,247 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,625 0 $2,717 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 84 18.8% - 12.4% 10.3%
Vocational Education 0 - - 18.8% 13.6%
Bilingual/ESL Education 1 0.2% - 3.8% 9.7%
Gifted & Talented Education 53 11.9% - 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 22.4 78.5% - 68.5% 71.1%
Special Education 4.1 14.4% - 9.3% 9.2%
Compensatory Education 1.1 3.9% - 9.6% 5.7%
Vocational Education 0.0 - - 5.0% 3.9%
Bilingual/ESL Education 0.0 - - 3.8% 6.0%
Gifted & Talented Education 0.9 3.2% - 2.0% 2.2%
Other 0.0 - - 1.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $810,025 69.2% - 65.7% 68.5%
Special Education $215,200 18.4% - 10.9% 10.9%
Compensatory Education $115,613 9.9% - 13.7% 11.5%
Vocational Education 0 - - 4.2% 4.0%
Bilingual/ESL Education 0 - - 3.5% 3.2%
Gifted & Talented Education $29,905 2.6% - 2.0% 1.8%
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