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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 484
Campus Name: OSBORNE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101912213 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 74.1% 69.8% 53.4% (-) 53.4% (-) 57.1% (-) - -
% Mastery 48.7% 42.7% 33.5% 28.8% 32.8% 14.3% - -
Writing % Passing {90%} 68.3% 65.0% 56.4% 45.2% (-) 44.8% (-) 71.4% (-) - -
% Mastery 22.8% 17.5% 10.7% 17.8% 17.2% 28.6% - -
Math % Passing {90%} 84.5% 78.8% 77.0% 71.6% (-) 74.6% (-) 85.7% (-) - -
% Mastery 30.3% 26.0% 21.1% 17.6% 18.6% 28.6% - -
All Tests % Passing {90%} 60.8% 55.5% 48.4% 37.3% (-) 38.3% (-) 57.1% (-) - -
% Mastery 11.6% 8.7% 4.2% 10.7% 11.7% 14.3% - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 74.6% 68.6% 71.6% (-) 70.5% (-) * * -
% Mastery 53.6% 45.7% 36.4% 61.2% 60.7% * * -
Writing % Passing {90%} 62.5% 53.1% 48.1% 69.7% (-) 67.2% (-) * * -
% Mastery 18.3% 13.4% 9.3% 36.4% 34.4% * * -
Math % Passing {90%} 85.2% 81.5% 79.2% 83.8% (-) 82.3% (-) * * -
% Mastery 34.7% 30.4% 22.7% 44.1% 41.9% * * -
All Tests % Passing {90%} 57.0% 47.9% 40.0% 61.8% (-) 59.7% (-) * * -
% Mastery 10.8% 7.5% 3.8% 22.1% 22.6% * * -
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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 484
Campus Name: OSBORNE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101912213 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 92.9% 95.6% 95.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.3% 0.0% 0.0% 0.0% * * -
Grade 1 7.6% 13.8% 9.1% 13.2% 11.6% 33.3% - *
Grade 2 2.5% 4.6% 3.3% 1.5% 1.6% * * -
Grade 3 1.4% 3.1% 1.2% 5.2% 5.8% 0.0% - *
Grade 4 1.2% 2.4% 0.7% 6.5% 6.8% * - -
Grade 5 1.1% 1.9% 0.9% 4.2% 4.5% * * -
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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 484
Campus Name: OSBORNE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101912213 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%} 53.4% (-) 50.0% (-) 54.8% (-) 52.4% (-) 38.1% * - - 40.0%
% Mastery 28.8% 22.7% 41.9% 19.0% 9.5% * - - 20.0%
Writing % Passing {90%} 45.2% (-) 47.8% (-) 45.2% (-) 45.2% (-) 28.6% * - - *
% Mastery 17.8% 13.0% 19.4% 16.7% 14.3% * - - *
Math % Passing {90%} 71.6% (-) 72.7% (-) 67.7% (-) 74.4% (-) 69.6% * - - 60.0%
% Mastery 17.6% 13.6% 25.8% 11.6% 4.3% * - - 20.0%
All Tests % Passing {90%} 37.3% (-) 34.8% (-) 38.7% (-) 36.4% (-) 21.7% * - - 0.0%
% Mastery 10.7% 8.7% 12.9% 9.1% 4.3% * - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 71.6% (-) 67.4% (-) 71.4% (-) 73.7% (-) 59.1% 36.4% - - *
% Mastery 61.2% 62.8% 64.3% 60.5% 50.0% 36.4% - - *
Writing % Passing {90%} 69.7% (-) 67.4% (-) 67.9% (-) 71.1% (-) 63.6% 36.4% - - *
% Mastery 36.4% 32.6% 21.4% 47.4% 27.3% 0.0% - - *
Math % Passing {90%} 83.8% (-) 84.1% (-) 75.9% (-) 89.5% (-) 78.3% 63.6% - - *
% Mastery 44.1% 38.6% 48.3% 39.5% 34.8% 36.4% - - *
All Tests % Passing {90%} 61.8% (-) 61.4% (-) 62.1% (-) 63.2% (-) 52.2% 36.4% - - *
% Mastery 22.1% 20.5% 13.8% 28.9% 8.7% 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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 484
Campus Name: OSBORNE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101912213 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.4% (-) 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% - - *
Grade 1 13.2% 10.8% 17.5% 8.3% n/a 11.1% - * *
Grade 2 1.5% 1.9% 0.0% 2.9% n/a 2.5% - - 0.0%
Grade 3 5.2% 3.4% 6.3% 4.4% n/a 5.8% - * 11.1%
Grade 4 6.5% 3.5% 9.7% 3.2% n/a 8.8% - * 0.0%
Grade 5 4.2% 0.0% 5.0% 3.6% n/a 0.0% - - 8.3%
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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 484
Campus Name: OSBORNE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101912213 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 484 n/a 59,705 198,013 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.2% 0.4%
Pre-Kindergarten 43 8.9% 6.9% 4.3% 2.7%
Kindergarten 68 14.0% 14.1% 8.1% 7.4%
Grade 1 90 18.6% 16.0% 9.6% 8.5%
Grade 2 74 15.3% 15.4% 8.8% 8.2%
Grade 3 84 17.4% 15.5% 8.3% 8.0%
Grade 4 71 14.7% 14.2% 8.0% 8.0%
Grade 5 54 11.2% 13.3% 7.9% 7.9%
Grade 6 0 - 4.0% 7.7% 8.0%
Grade 7 0 - - 7.4% 7.9%
Grade 8 0 - - 6.8% 7.4%
Grade 9 0 - - 8.8% 8.3%
Grade 10 0 - - 5.4% 6.6%
Grade 11 0 - - 4.4% 5.6%
Grade 12 0 - - 4.0% 5.1%
Ethnic Distribution:
White 6 1.2% 9.9% 13.0% 48.4%
Hispanic (a) 29 6.0% 54.5% 48.0% 34.9%
African American (a) 447 92.4% 33.4% 36.2% 14.3%
Other (a) 2 0.4% 2.1% 2.8% 2.4%
Economically Disadvantaged (a) 407 84.1% 81.0% 55.3% 43.6%
Limited English Proficient (LEP) (a) 4 0.8% 23.1% 23.8% 11.3%
Student/Teacher Ratio 19.7 n/a 16.4 17.8 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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 484
Campus Name: OSBORNE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101912213 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 28.6 87.7% 85.0% 63.9% 62.3%
Teachers 24.6 75.5% 75.1% 53.2% 52.3%
Professional Support 3.0 9.2% 6.7% 8.0% 6.6%
Campus Administrators 1.0 3.1% 3.2% 2.2% 2.5%
Educational Aides: 4.0 12.3% 15.0% 6.6% 8.8%
Total Staff: 32.6 n/a 4,842.7 20,844.1 419,589.7
Total Minority Staff: 25.6 78.5% 52.5% 65.8% 33.8%
Teachers By Ethnicity and Sex:
Males 4.6 18.7% 9.9% 23.0% 21.6%
Females 20.0 81.3% 90.1% 77.0% 78.4%
African-American 17.6 71.5% 24.7% 41.8% 8.3%
Hispanic 0.0 - 21.3% 11.5% 13.9%
White 7.0 28.5% 53.2% 45.5% 77.2%
Other 0.0 - 0.8% 1.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 12.2% 6.6% 8.6% 6.5%
1-5 Years Experience 6.6 26.8% 29.0% 25.0% 24.7%
6-10 Years Experience 5.0 20.3% 18.9% 17.0% 20.0%
11-20 Years Experience 4.0 16.3% 29.8% 29.3% 32.6%
0ver 20 Years Experience 6.0 24.4% 15.8% 20.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.7 11.0 11.8 11.4
Average Years Experience of Teachers with District: 9.5 8.2 9.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,500 $21,642 $22,283 $21,365
1-5 Years Experience $25,504 $23,992 $25,678 $23,441
6-10 Years Experience $27,972 $27,075 $28,676 $27,113
11-20 Years Experience $33,183 $31,307 $32,931 $30,836
0ver 20 Years Experience $38,759 $36,962 $39,068 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,121 $28,640 $30,709 $28,398
Professional Support $35,651 $33,082 $38,516 $35,374
Campus Administration $58,152 $47,690 $50,015 $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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 484
Campus Name: OSBORNE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101912213 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,201,255 $177,045,689 $831,784,341 $14,190,304,738
Operating Expenditures Per Pupil $2,482 $2,965 $4,201 $4,013
% Expenditures by Function:
Instruction 77.5% 79.4% 58.8% 61.2%
Instructional Administration - 0.1% 2.2% 2.4%
Campus Administration 8.1% 7.0% 6.5% 5.7%
Other Campus Costs 14.5% 13.5% 32.5% 30.8%
Instructional Operating Expenditures $930,547 $140,580,976 $489,112,214 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,923 $2,355 $2,470 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 36 7.4% 9.1% 9.5% 10.3%
Vocational Education 0 - - 13.4% 13.6%
Bilingual/ESL Education 0 - 20.6% 20.1% 9.7%
Gifted & Talented Education 0 - 4.3% 8.7% 7.0%
Teachers by Program (Population Served):
Regular Education 20.6 83.7% 58.2% 46.4% 71.1%
Special Education 3.0 12.2% 7.5% 11.4% 9.2%
Compensatory Education 1.0 4.1% 16.0% 15.0% 5.7%
Vocational Education 0.0 - - 3.6% 3.9%
Bilingual/ESL Education 0.0 - 16.0% 15.7% 6.0%
Gifted & Talented Education 0.0 - 2.2% 6.2% 2.2%
Other 0.0 - - 1.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $720,592 77.4% 56.5% 57.7% 68.5%
Special Education $106,351 11.4% 9.2% 9.4% 10.9%
Compensatory Education $103,598 11.1% 24.3% 13.1% 11.5%
Vocational Education 0 - 0.1% 3.6% 4.0%
Bilingual/ESL Education $6 - 8.7% 13.1% 3.2%
Gifted & Talented Education 0 - 1.2% 3.2% 1.8%
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