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: 841
Campus Name: ERMEL EL 1992-93 Campus Performance Grade Span: PK - 04
Campus #: 101902121 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 82.2% 77.4% 87.0% (-) 78.1% (-) 87.1% (-) 90.0% (+) *
% Mastery 48.7% 47.8% 47.4% 51.4% 46.9% 35.5% 58.6% *
Writing % Passing {90%} 68.3% 82.0% 65.1% 74.8% (-) 68.8% (-) 71.0% (-) 79.1% (-) *
% Mastery 22.8% 31.0% 18.5% 26.7% 28.1% 16.1% 28.4% *
Math % Passing {90%} 84.5% 90.0% 84.8% 94.2% (+) 97.0% (+) 90.6% (+) 95.6% (+) *
% Mastery 30.3% 35.3% 25.8% 47.1% 39.4% 46.9% 52.9% *
All Tests % Passing {90%} 60.8% 71.6% 56.8% 69.3% (-) 63.6% (-) 68.8% (-) 72.9% (-) *
% Mastery 11.6% 13.6% 8.4% 19.3% 18.2% 12.5% 22.9% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.0% 82.9% 76.3% (-) 62.9% (-) 86.5% (-) 78.7% (-) *
% Mastery 53.6% 51.9% 54.6% 48.2% 22.9% 48.6% 62.3% *
Writing % Passing {90%} 62.5% 72.0% 62.5% 67.2% (-) 57.1% (-) 77.8% (-) 68.3% (-) *
% Mastery 18.3% 26.5% 14.3% 23.4% 5.7% 11.1% 38.3% *
Math % Passing {90%} 85.2% 91.0% 88.1% 92.1% (+) 88.6% (-) 94.6% (+) 93.4% (+) *
% Mastery 34.7% 39.4% 33.9% 26.6% 20.0% 27.0% 29.5% *
All Tests % Passing {90%} 57.0% 65.1% 56.6% 64.7% (-) 51.4% (-) 75.7% (-) 67.2% (-) *
% Mastery 10.8% 15.2% 7.7% 11.5% 2.9% 5.4% 18.0% *
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: 841
Campus Name: ERMEL EL 1992-93 Campus Performance Grade Span: PK - 04
Campus #: 101902121 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% 95.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 19.0% 5.6% 14.6% 28.3% 11.8% 6.9% 16.7%
Grade 2 2.5% 3.8% 1.0% 5.0% 10.3% 6.1% 1.6% *
Grade 3 1.4% 2.3% 0.0% 5.8% 10.8% 10.3% 1.4% *
Grade 4 1.2% 1.5% 0.0% 1.5% 2.7% 2.4% 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 3
District Name: ALDINE ISD Academic Excellence Indicator System Total Enrollment: 841
Campus Name: ERMEL EL 1992-93 Campus Performance Grade Span: PK - 04
Campus #: 101902121 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%} 87.0% (-) 84.2% (-) 90.0% (+) 84.2% (-) 76.6% - - 66.7% 80.0%
% Mastery 51.4% 36.8% 38.3% 60.5% 40.4% - - 0.0% 20.0%
Writing % Passing {90%} 74.8% (-) 64.9% (-) 68.3% (-) 80.8% (-) 63.8% - - 33.3% 100.0%
% Mastery 26.7% 16.2% 18.3% 32.9% 14.9% - - 0.0% 0.0%
Math % Passing {90%} 94.2% (+) 94.9% (+) 91.8% (+) 97.3% (+) 91.5% - - 66.7% 100.0%
% Mastery 47.1% 41.0% 44.3% 50.7% 31.9% - - 33.3% 28.6%
All Tests % Passing {90%} 69.3% (-) 62.5% (-) 62.3% (-) 76.6% (-) 57.1% - - 33.3% 85.7%
% Mastery 19.3% 10.0% 14.8% 23.4% 10.2% - - 0.0% 14.3%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 76.3% (-) 69.0% (-) 72.2% (-) 78.6% (-) 63.4% - - * 42.9%
% Mastery 48.2% 31.0% 42.6% 52.4% 34.1% - - * 42.9%
Writing % Passing {90%} 67.2% (-) 59.5% (-) 61.5% (-) 71.4% (-) 48.8% - - * 33.3%
% Mastery 23.4% 11.9% 17.3% 27.4% 9.8% - - * 16.7%
Math % Passing {90%} 92.1% (+) 88.1% (-) 92.6% (+) 91.7% (+) 87.8% - - * 50.0%
% Mastery 26.6% 19.0% 18.5% 32.1% 22.0% - - * 25.0%
All Tests % Passing {90%} 64.7% (-) 52.4% (-) 61.1% (-) 67.9% (-) 46.3% - - * 25.0%
% Mastery 11.5% 4.8% 7.4% 14.3% 4.9% - - * 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: ALDINE ISD Academic Excellence Indicator System Total Enrollment: 841
Campus Name: ERMEL EL 1992-93 Campus Performance Grade Span: PK - 04
Campus #: 101902121 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a - - 0.0% 0.0%
Grade 1 14.6% 22.4% 14.3% 14.9% n/a - - 0.0% 15.4%
Grade 2 5.0% 9.5% 5.9% 4.2% n/a - - 11.1% 0.0%
Grade 3 5.8% 11.1% 9.1% 2.8% n/a - - * 5.9%
Grade 4 1.5% 0.0% 1.7% 1.3% 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: 841
Campus Name: ERMEL EL 1992-93 Campus Profile Grade Span: PK - 04
Campus #: 101902121 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 841 n/a 50,066 42,696 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.5% 0.4%
Pre-Kindergarten 68 8.1% 4.7% 4.2% 2.7%
Kindergarten 143 17.0% 13.1% 7.2% 7.4%
Grade 1 175 20.8% 15.5% 9.7% 8.5%
Grade 2 157 18.7% 16.1% 7.8% 8.2%
Grade 3 153 18.2% 17.3% 7.5% 8.0%
Grade 4 145 17.2% 16.1% 7.8% 8.0%
Grade 5 0 - 12.9% 7.6% 7.9%
Grade 6 0 - 3.3% 7.9% 8.0%
Grade 7 0 - 0.2% 8.0% 7.9%
Grade 8 0 - 0.2% 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 355 42.2% 45.8% 27.6% 48.4%
Hispanic (a) 223 26.5% 31.0% 34.5% 34.9%
African American (a) 237 28.2% 19.1% 33.4% 14.3%
Other (a) 26 3.1% 4.1% 4.5% 2.4%
Economically Disadvantaged (a) 419 49.8% 52.0% 49.7% 43.6%
Limited English Proficient (LEP) (a) 64 7.6% 10.6% 12.3% 11.3%
Student/Teacher Ratio 17.2 n/a 16.0 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: 841
Campus Name: ERMEL EL 1992-93 Campus Profile Grade Span: PK - 04
Campus #: 101902121 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 56.3 82.4% 83.5% 62.0% 62.3%
Teachers 48.8 71.4% 73.9% 51.9% 52.3%
Professional Support 5.5 8.1% 6.5% 6.9% 6.6%
Campus Administrators 2.0 2.9% 3.2% 2.8% 2.5%
Educational Aides: 12.0 17.6% 16.5% 12.4% 8.8%
Total Staff: 68.3 n/a 4,241.8 4,920.7 419,589.7
Total Minority Staff: 15.0 22.0% 19.3% 32.7% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 4.1% 6.0% 19.1% 21.6%
Females 46.8 95.9% 94.0% 80.9% 78.4%
African-American 10.0 20.5% 7.6% 14.6% 8.3%
Hispanic 0.0 - 7.9% 5.8% 13.9%
White 38.8 79.5% 84.2% 79.0% 77.2%
Other 0.0 - 0.3% 0.7% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.8 3.7% 6.8% 12.8% 6.5%
1-5 Years Experience 11.0 22.5% 27.3% 29.9% 24.7%
6-10 Years Experience 13.0 26.6% 20.6% 17.7% 20.0%
11-20 Years Experience 18.0 36.9% 30.9% 29.8% 32.6%
0ver 20 Years Experience 5.0 10.2% 14.3% 9.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.3 10.7 9.1 11.4
Average Years Experience of Teachers with District: 8.8 7.6 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,691 $21,091 $22,561 $21,365
1-5 Years Experience $25,675 $23,130 $24,907 $23,441
6-10 Years Experience $29,496 $26,582 $29,847 $27,113
11-20 Years Experience $32,622 $29,909 $32,219 $30,836
0ver 20 Years Experience $35,491 $33,872 $35,567 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,965 $27,334 $28,708 $28,398
Professional Support $30,979 $31,577 $36,021 $35,374
Campus Administration $47,438 $44,565 $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: 841
Campus Name: ERMEL EL 1992-93 Campus Profile Grade Span: PK - 04
Campus #: 101902121 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,536,566 $146,614,467 $166,431,618 $14,190,304,738
Operating Expenditures Per Pupil $3,016 $2,928 $3,898 $4,013
% Expenditures by Function:
Instruction 79.8% 78.7% 63.8% 61.2%
Instructional Administration - 0.3% 1.4% 2.4%
Campus Administration 5.7% 6.5% 5.4% 5.7%
Other Campus Costs 14.5% 14.5% 29.5% 30.8%
Instructional Operating Expenditures $2,024,546 $115,451,048 $106,144,684 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,407 $2,306 $2,486 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 79 9.4% 11.8% 10.1% 10.3%
Vocational Education 0 - 0.1% 11.9% 13.6%
Bilingual/ESL Education 0 - 9.5% 10.5% 9.7%
Gifted & Talented Education 30 3.6% 5.4% 3.2% 7.0%
Teachers by Program (Population Served):
Regular Education 36.3 74.4% 77.0% 65.6% 71.1%
Special Education 4.0 8.2% 8.6% 11.3% 9.2%
Compensatory Education 8.5 17.4% 7.6% 12.1% 5.7%
Vocational Education 0.0 - - 3.2% 3.9%
Bilingual/ESL Education 0.0 - 5.5% 4.6% 6.0%
Gifted & Talented Education 0.0 - 1.3% 1.6% 2.2%
Other 0.0 - - 1.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,451,809 71.7% 71.2% 61.9% 68.5%
Special Education $209,542 10.4% 9.8% 12.1% 10.9%
Compensatory Education $300,987 14.9% 13.3% 12.4% 11.5%
Vocational Education 0 - 0.1% 3.4% 4.0%
Bilingual/ESL Education 0 - 3.4% 4.7% 3.2%
Gifted & Talented Education $62,208 3.1% 2.1% 5.6% 1.8%
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