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: 169
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 096904103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 73.7% 73.7% 73.7% (-) * 66.7% (-) 75.0% (-) -
% Mastery 48.7% 52.6% 40.0% 52.6% * 50.0% 58.3% -
Writing % Passing {90%} 68.3% 52.6% 63.7% 52.6% (-) * 50.0% (-) 58.3% (-) -
% Mastery 22.8% 15.8% 15.4% 15.8% * 16.7% 16.7% -
Math % Passing {90%} 84.5% 78.9% 80.9% 78.9% (-) * 66.7% (-) 91.7% (+) -
% Mastery 30.3% 31.6% 22.3% 31.6% * 33.3% 33.3% -
All Tests % Passing {90%} 60.8% 52.6% 54.2% 52.6% (-) * 50.0% (-) 58.3% (-) -
% Mastery 11.6% 10.5% 6.3% 10.5% * 16.7% 8.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 72.7% 76.8% 72.7% (-) 37.5% (-) 71.4% (-) 88.9% (-) -
% Mastery 53.6% 45.5% 46.7% 45.5% 25.0% 42.9% 55.6% -
Writing % Passing {90%} 62.5% 54.5% 55.7% 54.5% (-) 50.0% (-) 28.6% (-) 66.7% (-) -
% Mastery 18.3% 6.1% 10.5% 6.1% 0.0% 14.3% 5.6% -
Math % Passing {90%} 85.2% 84.8% 83.9% 84.8% (-) 87.5% (-) 85.7% (-) 83.3% (-) -
% Mastery 34.7% 21.2% 28.4% 21.2% 12.5% 14.3% 27.8% -
All Tests % Passing {90%} 57.0% 45.5% 50.0% 45.5% (-) 25.0% (-) 28.6% (-) 61.1% (-) -
% Mastery 10.8% 0.0% 6.4% 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: 169
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 096904103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 96.3% 95.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 9.4% 0.0% 9.4% * 15.4% 6.7% -
Grade 1 7.6% 5.7% 5.6% 5.7% 22.2% 0.0% 0.0% *
Grade 2 2.5% 2.6% 2.0% 2.6% 0.0% 6.3% 0.0% -
Grade 3 1.4% 3.7% 0.9% 3.7% * 7.1% 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 3
District Name: MEMPHIS ISD Academic Excellence Indicator System Total Enrollment: 169
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 096904103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 73.7% (-) 55.6% (-) 77.8% (-) 70.0% (-) * 55.6% - * *
% Mastery 52.6% 33.3% 55.6% 50.0% * 22.2% - * *
Writing % Passing {90%} 52.6% (-) 33.3% (-) 66.7% (-) 40.0% (-) * 11.1% - * *
% Mastery 15.8% 11.1% 22.2% 10.0% * 0.0% - * *
Math % Passing {90%} 78.9% (-) 55.6% (-) 88.9% (-) 70.0% (-) * 55.6% - * *
% Mastery 31.6% 22.2% 44.4% 20.0% * 0.0% - * *
All Tests % Passing {90%} 52.6% (-) 33.3% (-) 66.7% (-) 40.0% (-) * 11.1% - * *
% Mastery 10.5% 11.1% 11.1% 10.0% * 0.0% - * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 72.7% (-) 50.0% (-) 75.0% (-) 70.6% (-) 50.0% 36.4% - - -
% Mastery 45.5% 21.4% 50.0% 41.2% 16.7% 27.3% - - -
Writing % Passing {90%} 54.5% (-) 50.0% (-) 50.0% (-) 58.8% (-) 66.7% 36.4% - - -
% Mastery 6.1% 0.0% 6.3% 5.9% 0.0% 0.0% - - -
Math % Passing {90%} 84.8% (-) 92.9% (+) 87.5% (-) 82.4% (-) 83.3% 54.5% - - -
% Mastery 21.2% 28.6% 18.8% 23.5% 16.7% 18.2% - - -
All Tests % Passing {90%} 45.5% (-) 35.7% (-) 43.8% (-) 47.1% (-) 50.0% 18.2% - - -
% Mastery 0.0% 0.0% 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 4
District Name: MEMPHIS ISD Academic Excellence Indicator System Total Enrollment: 169
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 096904103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 9.4% 16.7% 14.3% 5.6% n/a - 33.3% 33.3% 0.0%
Grade 1 5.7% 8.3% 6.3% 5.3% n/a 16.7% - - *
Grade 2 2.6% 3.8% 4.5% 0.0% n/a 0.0% * * 0.0%
Grade 3 3.7% 5.9% 7.1% 0.0% n/a 0.0% 20.0% 20.0% 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: 169
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 096904103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 169 n/a 58,931 541 3,535,742
Enrollment by Grade:
Early Childhood Education 6 3.6% 0.5% 1.1% 0.4%
Pre-Kindergarten 20 11.8% 5.8% 3.7% 2.7%
Kindergarten 32 18.9% 13.6% 5.9% 7.4%
Grade 1 40 23.7% 16.2% 7.4% 8.5%
Grade 2 40 23.7% 16.2% 7.4% 8.2%
Grade 3 31 18.3% 16.3% 5.7% 8.0%
Grade 4 0 - 14.8% 7.2% 8.0%
Grade 5 0 - 12.8% 6.7% 7.9%
Grade 6 0 - 3.7% 6.7% 8.0%
Grade 7 0 - 0.1% 8.5% 7.9%
Grade 8 0 - 0.1% 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 68 40.2% 29.7% 50.1% 48.4%
Hispanic (a) 67 39.6% 43.3% 32.3% 34.9%
African American (a) 33 19.5% 23.8% 17.2% 14.3%
Other (a) 1 0.6% 3.1% 0.4% 2.4%
Economically Disadvantaged (a) 117 69.2% 62.6% 53.0% 43.6%
Limited English Proficient (LEP) (a) 23 13.6% 15.9% 4.6% 11.3%
Student/Teacher Ratio 11.4 n/a 16.8 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: 169
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 096904103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 15.6 73.7% 84.2% 60.9% 62.3%
Teachers 14.9 70.4% 74.3% 55.1% 52.3%
Professional Support 0.2 0.8% 6.7% 0.7% 6.6%
Campus Administrators 0.5 2.5% 3.2% 3.9% 2.5%
Educational Aides: 5.6 26.3% 15.8% 17.2% 8.8%
Total Staff: 21.1 n/a 4,733.0 87.0 419,589.7
Total Minority Staff: 2.6 12.1% 31.2% 11.7% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 6.7% 7.4% 25.3% 21.6%
Females 13.9 93.3% 92.6% 74.7% 78.4%
African-American 0.0 - 11.3% 2.1% 8.3%
Hispanic 0.0 - 15.2% - 13.9%
White 14.9 100.0% 72.9% 97.9% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.2% 4.2% 6.5%
1-5 Years Experience 2.5 16.8% 30.1% 18.8% 24.7%
6-10 Years Experience 3.0 20.2% 20.0% 28.9% 20.0%
11-20 Years Experience 5.5 36.8% 28.6% 37.8% 32.6%
0ver 20 Years Experience 3.9 26.2% 14.1% 10.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.5 10.4 10.7 11.4
Average Years Experience of Teachers with District: 8.3 7.1 6.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,059 $17,997 $21,365
1-5 Years Experience $20,736 $23,464 $21,014 $23,441
6-10 Years Experience $24,840 $26,850 $25,069 $27,113
11-20 Years Experience $26,079 $30,387 $26,900 $30,836
0ver 20 Years Experience $30,304 $35,184 $30,111 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,039 $27,599 $25,226 $28,398
Professional Support $27,349 $31,538 $27,349 $35,374
Campus Administration $37,000 $45,409 $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: 169
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 096904103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $565,971 $167,263,497 $2,684,289 $14,190,304,738
Operating Expenditures Per Pupil $3,349 $2,838 $4,962 $4,013
% Expenditures by Function:
Instruction 98.3% 79.5% 69.6% 61.2%
Instructional Administration - 0.3% 1.4% 2.4%
Campus Administration 1.7% 6.8% 5.9% 5.7%
Other Campus Costs - 13.4% 23.0% 30.8%
Instructional Operating Expenditures $556,226 $133,046,552 $1,868,666 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,291 $2,258 $3,454 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 36 21.3% 10.2% 19.4% 10.3%
Vocational Education 0 - - 25.1% 13.6%
Bilingual/ESL Education 23 13.6% 13.7% 4.6% 9.7%
Gifted & Talented Education 12 7.1% 4.9% 7.8% 7.0%
Teachers by Program (Population Served):
Regular Education 12.9 86.8% 70.3% 74.8% 71.1%
Special Education 1.0 6.7% 8.5% 10.7% 9.2%
Compensatory Education 0.5 3.6% 7.9% 7.4% 5.7%
Vocational Education 0.0 - - 4.0% 3.9%
Bilingual/ESL Education 0.2 1.3% 10.2% 1.0% 6.0%
Gifted & Talented Education 0.2 1.6% 2.9% 2.1% 2.2%
Other 0.0 - 0.2% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $324,235 58.3% 66.5% 58.5% 68.5%
Special Education $95,499 17.2% 10.6% 16.4% 10.9%
Compensatory Education $112,114 20.2% 14.0% 17.6% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education $16,838 3.0% 6.7% 1.2% 3.2%
Gifted & Talented Education $7,540 1.4% 2.2% 2.1% 1.8%
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