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: CHANNELVIEW ISD Academic Excellence Indicator System Total Enrollment: 667
Campus Name: DE ZAVALA EL 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 101905102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 96.5% 97.1% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 2.2% - 4.1% * 2.6% 4.9% *
Grade 5 1.1% 1.3% - 1.3% * 0.0% 1.9% 0.0%
Grade 6 2.3% 0.7% - 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: CHANNELVIEW ISD Academic Excellence Indicator System Total Enrollment: 667
Campus Name: DE ZAVALA EL 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 101905102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 4.1% 5.6% 5.2% 2.8% n/a 10.0% 0.0% 0.0% 18.2%
Grade 5 1.3% 2.2% 0.9% 1.6% n/a 0.0% 0.0% 0.0% 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1
District Name: CHANNELVIEW ISD Academic Excellence Indicator System Total Enrollment: 667
Campus Name: DE ZAVALA EL 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 101905102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 667 n/a - 5,390 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 3.2% 2.7%
Kindergarten 0 - - 7.4% 7.4%
Grade 1 0 - - 8.1% 8.5%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 7.7% 8.0%
Grade 4 222 33.3% - 8.3% 8.0%
Grade 5 238 35.7% - 8.6% 7.9%
Grade 6 207 31.0% - 8.3% 8.0%
Grade 7 0 - - 7.9% 7.9%
Grade 8 0 - - 6.9% 7.4%
Grade 9 0 - - 8.4% 8.3%
Grade 10 0 - - 6.2% 6.6%
Grade 11 0 - - 5.6% 5.6%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 453 67.9% - 61.7% 48.4%
Hispanic (a) 197 29.5% - 26.7% 34.9%
African American (a) 8 1.2% - 9.1% 14.3%
Other (a) 9 1.3% - 2.5% 2.4%
Economically Disadvantaged (a) 360 54.0% - 36.9% 43.6%
Limited English Proficient (LEP) (a) 114 17.1% - 9.7% 11.3%
Student/Teacher Ratio 17.4 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: CHANNELVIEW ISD Academic Excellence Indicator System Total Enrollment: 667
Campus Name: DE ZAVALA EL 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 101905102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 43.7 86.2% - 60.4% 62.3%
Teachers 38.3 75.5% - 51.0% 52.3%
Professional Support 3.4 6.7% - 5.4% 6.6%
Campus Administrators 2.0 3.9% - 2.8% 2.5%
Educational Aides: 7.0 13.8% - 6.5% 8.8%
Total Staff: 50.7 n/a - 633.6 419,589.7
Total Minority Staff: 4.4 8.7% - 13.9% 33.8%
Teachers By Ethnicity and Sex:
Males 4.3 11.2% - 20.1% 21.6%
Females 34.0 88.8% - 79.9% 78.4%
African-American 0.0 - - 5.6% 8.3%
Hispanic 2.0 5.2% - 4.3% 13.9%
White 36.3 94.8% - 89.2% 77.2%
Other 0.0 - - 0.9% 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.4 11.5% - 9.9% 6.5%
1-5 Years Experience 17.0 44.4% - 27.3% 24.7%
6-10 Years Experience 2.0 5.2% - 14.2% 20.0%
11-20 Years Experience 10.0 26.1% - 31.9% 32.6%
0ver 20 Years Experience 4.9 12.8% - 16.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.0 - 10.9 11.4
Average Years Experience of Teachers with District: 7.0 - 7.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,520 ? $22,301 $21,365
1-5 Years Experience $25,539 ? $25,597 $23,441
6-10 Years Experience $29,634 ? $27,705 $27,113
11-20 Years Experience $31,340 ? $31,332 $30,836
0ver 20 Years Experience $38,408 ? $37,586 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,563 ? $29,405 $28,398
Professional Support $33,692 ? $34,679 $35,374
Campus Administration $39,711 ? $43,978 $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: CHANNELVIEW ISD Academic Excellence Indicator System Total Enrollment: 667
Campus Name: DE ZAVALA EL 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 101905102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,162,131 0 $22,531,305 $14,190,304,738
Operating Expenditures Per Pupil $3,242 0 $4,180 $4,013
% Expenditures by Function:
Instruction 76.9% - 62.1% 61.2%
Instructional Administration - - 1.6% 2.4%
Campus Administration 5.2% - 4.9% 5.7%
Other Campus Costs 17.9% - 31.4% 30.8%
Instructional Operating Expenditures $1,661,752 0 $13,992,597 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,491 0 $2,596 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 79 11.8% - 9.5% 10.3%
Vocational Education 0 - - 18.8% 13.6%
Bilingual/ESL Education 114 17.1% - 9.7% 9.7%
Gifted & Talented Education 70 10.5% - 8.0% 7.0%
Teachers by Program (Population Served):
Regular Education 26.3 68.6% - 72.2% 71.1%
Special Education 5.0 13.1% - 8.6% 9.2%
Compensatory Education 1.0 2.6% - 4.0% 5.7%
Vocational Education 0.0 - - 5.5% 3.9%
Bilingual/ESL Education 3.0 7.8% - 5.7% 6.0%
Gifted & Talented Education 3.0 7.8% - 4.0% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,087,054 65.4% - 67.2% 68.5%
Special Education $295,710 17.8% - 15.7% 10.9%
Compensatory Education $199,492 12.0% - 9.9% 11.5%
Vocational Education 0 - - 4.4% 4.0%
Bilingual/ESL Education $49,526 3.0% - 2.0% 3.2%
Gifted & Talented Education $29,970 1.8% - 1.0% 1.8%
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