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: MEMPHIS ISD Academic Excellence Indicator System Total Enrollment: 75 Campus Name: AUSTIN EL 1992-93 Campus Performance Grade Span: 04 - 05 Campus #: 096904101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.2% 96.4% 97.2% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 4 1.2% 0.0% - 0.0% 0.0% 0.0% 0.0% - 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 2 District Name: MEMPHIS ISD Academic Excellence Indicator System Total Enrollment: 75 Campus Name: AUSTIN EL 1992-93 Campus Performance Grade Span: 04 - 05 Campus #: 096904101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.2% (+) 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% 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: MEMPHIS ISD Academic Excellence Indicator System Total Enrollment: 75 Campus Name: AUSTIN EL 1992-93 Campus Profile Grade Span: 04 - 05 Campus #: 096904101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 75 n/a - 541 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 1.1% 0.4% Pre-Kindergarten 0 - - 3.7% 2.7% Kindergarten 0 - - 5.9% 7.4% Grade 1 0 - - 7.4% 8.5% Grade 2 0 - - 7.4% 8.2% Grade 3 0 - - 5.7% 8.0% Grade 4 39 52.0% - 7.2% 8.0% Grade 5 36 48.0% - 6.7% 7.9% Grade 6 0 - - 6.7% 8.0% Grade 7 0 - - 8.5% 7.9% Grade 8 0 - - 9.2% 7.4% Grade 9 0 - - 8.9% 8.3% Grade 10 0 - - 7.2% 6.6% Grade 11 0 - - 7.4% 5.6% Grade 12 0 - - 7.0% 5.1% Ethnic Distribution: White 40 53.3% - 50.1% 48.4% Hispanic (a) 23 30.7% - 32.3% 34.9% African American (a) 11 14.7% - 17.2% 14.3% Other (a) 1 1.3% - 0.4% 2.4% Economically Disadvantaged (a) 38 50.7% - 53.0% 43.6% Limited English Proficient (LEP) (a) 0 - - 4.6% 11.3% Student/Teacher Ratio 9.3 n/a - 11.3 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: MEMPHIS ISD Academic Excellence Indicator System Total Enrollment: 75 Campus Name: AUSTIN EL 1992-93 Campus Profile Grade Span: 04 - 05 Campus #: 096904101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 9.1 82.0% - 60.9% 62.3% Teachers 8.1 72.5% - 55.1% 52.3% Professional Support 0.2 1.4% - 0.7% 6.6% Campus Administrators 0.9 8.0% - 3.9% 2.5% Educational Aides: 2.0 18.0% - 17.2% 8.8% Total Staff: 11.1 n/a - 87.0 419,589.7 Total Minority Staff: 2.0 18.0% - 11.7% 33.8% Teachers By Ethnicity and Sex: Males 1.3 16.1% - 25.3% 21.6% Females 6.8 83.9% - 74.7% 78.4% African-American 1.0 12.4% - 2.1% 8.3% Hispanic 0.0 - - - 13.9% White 7.1 87.6% - 97.9% 77.2% Other 0.0 - - - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 12.4% - 4.2% 6.5% 1-5 Years Experience 2.0 24.8% - 18.8% 24.7% 6-10 Years Experience 2.2 27.1% - 28.9% 20.0% 11-20 Years Experience 2.6 32.6% - 37.8% 32.6% 0ver 20 Years Experience 0.2 3.1% - 10.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.1 - 10.7 11.4 Average Years Experience of Teachers with District: 6.3 - 6.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,992 ? $17,997 $21,365 1-5 Years Experience $21,414 ? $21,014 $23,441 6-10 Years Experience $24,848 ? $25,069 $27,113 11-20 Years Experience $26,709 ? $26,900 $30,836 0ver 20 Years Experience $29,400 ? $30,111 $35,466 Average Actual Salaries (excluding supplements): Teachers $23,893 ? $25,226 $28,398 Professional Support $27,349 ? $27,349 $35,374 Campus Administration $38,498 ? $38,265 $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: MEMPHIS ISD Academic Excellence Indicator System Total Enrollment: 75 Campus Name: AUSTIN EL 1992-93 Campus Profile Grade Span: 04 - 05 Campus #: 096904101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $354,109 0 $2,684,289 $14,190,304,738 Operating Expenditures Per Pupil $4,721 0 $4,962 $4,013 % Expenditures by Function: Instruction 88.4% - 69.6% 61.2% Instructional Administration - - 1.4% 2.4% Campus Administration 11.6% - 5.9% 5.7% Other Campus Costs - - 23.0% 30.8% Instructional Operating Expenditures $312,969 0 $1,868,666 $8,678,868,610 Instructional Operating Expenditures Per Pupil $4,173 0 $3,454 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 14 18.7% - 19.4% 10.3% Vocational Education 0 - - 25.1% 13.6% Bilingual/ESL Education 0 - - 4.6% 9.7% Gifted & Talented Education 8 10.7% - 7.8% 7.0% Teachers by Program (Population Served): Regular Education 5.9 72.6% - 74.8% 71.1% Special Education 1.1 13.7% - 10.7% 9.2% Compensatory Education 0.9 10.6% - 7.4% 5.7% Vocational Education 0.0 - - 4.0% 3.9% Bilingual/ESL Education 0.0 - - 1.0% 6.0% Gifted & Talented Education 0.2 3.1% - 2.1% 2.2% Other 0.0 - - - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $153,617 49.1% - 58.5% 68.5% Special Education $46,157 14.7% - 16.4% 10.9% Compensatory Education $103,617 33.1% - 17.6% 11.5% Vocational Education 0 - - 4.2% 4.0% Bilingual/ESL Education $2,038 0.7% - 1.2% 3.2% Gifted & Talented Education $7,540 2.4% - 2.1% 1.8% <