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: ALDINE ISD Academic Excellence Indicator System Total Enrollment: 310
Campus Name: BETHUNE 4TH & 5TH GR SCH 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 101902102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.7% 96.4% 96.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 1.5% - 0.8% 1.2% 0.0% 0.0% 0.0%
Grade 5 1.1% 0.6% - 0.8% 0.0% 3.6% 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: ALDINE ISD Academic Excellence Indicator System Total Enrollment: 310
Campus Name: BETHUNE 4TH & 5TH GR SCH 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 101902102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 0.8% 1.6% 1.5% 0.0% n/a - - - 0.0%
Grade 5 0.8% 0.0% 0.0% 1.2% n/a - - * 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: ALDINE ISD Academic Excellence Indicator System Total Enrollment: 310
Campus Name: BETHUNE 4TH & 5TH GR SCH 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 101902102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 310 n/a - 42,696 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.5% 0.4%
Pre-Kindergarten 0 - - 4.2% 2.7%
Kindergarten 0 - - 7.2% 7.4%
Grade 1 0 - - 9.7% 8.5%
Grade 2 0 - - 7.8% 8.2%
Grade 3 0 - - 7.5% 8.0%
Grade 4 162 52.3% - 7.8% 8.0%
Grade 5 148 47.7% - 7.6% 7.9%
Grade 6 0 - - 7.9% 8.0%
Grade 7 0 - - 8.0% 7.9%
Grade 8 0 - - 7.6% 7.4%
Grade 9 0 - - 9.2% 8.3%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 4.7% 5.6%
Grade 12 0 - - 3.9% 5.1%
Ethnic Distribution:
White 107 34.5% - 27.6% 48.4%
Hispanic (a) 43 13.9% - 34.5% 34.9%
African American (a) 143 46.1% - 33.4% 14.3%
Other (a) 17 5.5% - 4.5% 2.4%
Economically Disadvantaged (a) 149 48.1% - 49.7% 43.6%
Limited English Proficient (LEP) (a) 3 1.0% - 12.3% 11.3%
Student/Teacher Ratio 12.9 n/a - 16.7 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: ALDINE ISD Academic Excellence Indicator System Total Enrollment: 310
Campus Name: BETHUNE 4TH & 5TH GR SCH 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 101902102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 30.8 86.0% - 62.0% 62.3%
Teachers 24.0 67.1% - 51.9% 52.3%
Professional Support 3.8 10.6% - 6.9% 6.6%
Campus Administrators 3.0 8.4% - 2.8% 2.5%
Educational Aides: 5.0 14.0% - 12.4% 8.8%
Total Staff: 35.8 n/a - 4,920.7 419,589.7
Total Minority Staff: 6.0 16.8% - 32.7% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 8.3% - 19.1% 21.6%
Females 22.0 91.7% - 80.9% 78.4%
African-American 3.0 12.5% - 14.6% 8.3%
Hispanic 0.0 - - 5.8% 13.9%
White 21.0 87.5% - 79.0% 77.2%
Other 0.0 - - 0.7% 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 16.7% - 12.8% 6.5%
1-5 Years Experience 7.0 29.2% - 29.9% 24.7%
6-10 Years Experience 2.0 8.3% - 17.7% 20.0%
11-20 Years Experience 10.0 41.7% - 29.8% 32.6%
0ver 20 Years Experience 1.0 4.2% - 9.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.0 - 9.1 11.4
Average Years Experience of Teachers with District: 6.1 - 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,766 ? $22,561 $21,365
1-5 Years Experience $24,640 ? $24,907 $23,441
6-10 Years Experience $30,635 ? $29,847 $27,113
11-20 Years Experience $32,249 ? $32,219 $30,836
0ver 20 Years Experience $35,260 ? $35,567 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,940 ? $28,708 $28,398
Professional Support $33,675 ? $36,021 $35,374
Campus Administration $44,704 ? $46,383 $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: ALDINE ISD Academic Excellence Indicator System Total Enrollment: 310
Campus Name: BETHUNE 4TH & 5TH GR SCH 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 101902102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,519,467 0 $166,431,618 $14,190,304,738
Operating Expenditures Per Pupil $4,902 0 $3,898 $4,013
% Expenditures by Function:
Instruction 74.0% - 63.8% 61.2%
Instructional Administration - - 1.4% 2.4%
Campus Administration 8.5% - 5.4% 5.7%
Other Campus Costs 17.5% - 29.5% 30.8%
Instructional Operating Expenditures $1,124,594 0 $106,144,684 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,628 0 $2,486 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 36 11.6% - 10.1% 10.3%
Vocational Education 0 - - 11.9% 13.6%
Bilingual/ESL Education 0 - - 10.5% 9.7%
Gifted & Talented Education 19 6.1% - 3.2% 7.0%
Teachers by Program (Population Served):
Regular Education 20.0 83.3% - 65.6% 71.1%
Special Education 3.0 12.5% - 11.3% 9.2%
Compensatory Education 1.0 4.2% - 12.1% 5.7%
Vocational Education 0.0 - - 3.2% 3.9%
Bilingual/ESL Education 0.0 - - 4.6% 6.0%
Gifted & Talented Education 0.0 - - 1.6% 2.2%
Other 0.0 - - 1.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $703,286 62.5% - 61.9% 68.5%
Special Education $110,734 9.8% - 12.1% 10.9%
Compensatory Education $242,043 21.5% - 12.4% 11.5%
Vocational Education 0 - - 3.4% 4.0%
Bilingual/ESL Education 0 - - 4.7% 3.2%
Gifted & Talented Education $68,531 6.1% - 5.6% 1.8%
<