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: 805
Campus Name: PILGRIM EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101912218 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 64.5% n/a 61.1% - 61.1% - -
% Mastery 26.5% 32.9% n/a 27.8% - 27.8% - -
Writing % Passing 54.3% 62.3% n/a 48.2% - 48.2% - -
% Mastery 20.9% 24.4% n/a 14.3% - 14.3% - -
Math % Passing 72.4% 78.7% n/a 66.7% - 66.7% - -
% Mastery 21.8% 26.3% n/a 12.3% - 12.3% - -
All Tests % Passing 40.2% 49.1% n/a 40.7% - 40.7% - -
% Mastery 7.3% 9.0% n/a 3.4% - 3.4% - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 68.1% n/a 61.5% - 61.5% - -
% Mastery 27.7% 36.0% n/a 36.9% - 36.9% - -
Writing % Passing 42.0% 47.7% n/a 28.1% - 28.1% - -
% Mastery 17.9% 20.1% n/a 10.9% - 10.9% - -
Math % Passing 72.0% 78.8% n/a 75.0% - 75.0% - -
% Mastery 13.8% 14.3% n/a 6.3% - 6.3% - -
All Tests % Passing 33.0% 40.9% n/a 21.5% - 21.5% - -
% Mastery 4.6% 4.8% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 74.1% 63.6% 63.3% (-) * 65.2% (-) * -
% Mastery 48.7% 42.7% 28.6% 24.5% * 26.1% * -
Writing % Passing {90%} 68.3% 65.0% 51.4% 48.0% (-) * 51.1% (-) * -
% Mastery 22.8% 17.5% 8.6% 6.0% * 6.4% * -
Math % Passing {90%} 84.5% 78.8% 74.5% 64.0% (-) * 66.0% (-) * -
% Mastery 30.3% 26.0% 15.7% 12.0% * 12.8% * -
All Tests % Passing {90%} 60.8% 55.5% 41.2% 38.0% (-) * 40.4% (-) * -
% Mastery 11.6% 8.7% 3.0% 2.0% * 2.1% * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 74.6% 71.9% 71.1% (-) * 67.6% (-) * -
% Mastery 53.6% 45.7% 37.1% 28.9% * 26.5% * -
Writing % Passing {90%} 62.5% 53.1% 51.4% 50.0% (-) * 50.0% (-) * -
% Mastery 18.3% 13.4% 7.4% 5.3% * 5.9% * -
Math % Passing {90%} 85.2% 81.5% 80.0% 73.7% (-) * 69.7% (-) * -
% Mastery 34.7% 30.4% 22.7% 10.5% * 12.1% * -
All Tests % Passing {90%} 57.0% 47.9% 42.3% 38.5% (-) * 35.3% (-) * -
% Mastery 10.8% 7.5% 3.0% 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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 805
Campus Name: PILGRIM EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101912218 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 92.9% 95.8% 96.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.3% 0.0% 0.8% * 0.8% 0.0% -
Grade 1 7.6% 13.8% 7.7% 20.0% * 19.4% * *
Grade 2 2.5% 4.6% 3.4% 4.3% 14.3% 3.8% * *
Grade 3 1.4% 3.1% 1.6% 0.9% * 0.9% * *
Grade 4 1.2% 2.4% 1.8% 3.0% * 3.2% * *
Grade 5 1.1% 1.9% 1.0% 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 3
District Name: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 805
Campus Name: PILGRIM EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101912218 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 61.1% 65.0% 46.4% 76.0% 45.0% 64.6% 62.7% 61.1% -
% Mastery 27.8% 27.5% 10.7% 44.0% 25.0% 27.1% 27.5% 27.8% -
Writing % Passing 48.2% 46.5% 37.9% 61.5% 38.1% 49.0% 47.2% 48.2% *
% Mastery 14.3% 16.3% 6.9% 23.1% 19.0% 13.7% 13.2% 14.3% *
Math % Passing 66.7% 65.1% 62.1% 74.1% 54.5% 68.6% 66.7% 66.7% *
% Mastery 12.3% 11.6% 10.3% 14.8% 4.5% 11.8% 13.0% 12.3% *
All Tests % Passing 40.7% 42.2% 30.0% 53.6% 26.1% 43.4% 41.1% 40.7% *
% Mastery 3.4% 2.2% 0.0% 7.1% 4.3% 1.9% 3.6% 3.4% *
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 61.5% 66.1% 53.3% 68.6% 56.3% 57.1% 63.2% 61.5% *
% Mastery 36.9% 41.1% 36.7% 37.1% 40.6% 35.7% 40.4% 36.9% *
Writing % Passing 28.1% 32.7% 41.4% 17.1% 22.6% 18.5% 30.4% 28.1% *
% Mastery 10.9% 12.7% 17.2% 5.7% 6.5% 7.4% 10.7% 10.9% *
Math % Passing 75.0% 80.0% 83.3% 67.6% 74.2% 66.7% 76.8% 75.0% *
% Mastery 6.3% 7.3% 13.3% 0.0% 3.2% 3.7% 5.4% 6.3% *
All Tests % Passing 21.5% 25.0% 26.7% 17.1% 15.6% 14.3% 22.8% 21.5% *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 63.3% (-) 59.1% (-) 60.0% (-) 68.4% (-) 40.0% 61.7% 53.8% 53.8% -
% Mastery 24.5% 20.5% 20.0% 31.6% 0.0% 23.4% 19.2% 19.2% -
Writing % Passing {90%} 48.0% (-) 44.4% (-) 46.7% (-) 50.0% (-) 27.3% 45.8% 40.7% 40.7% -
% Mastery 6.0% 6.7% 6.7% 5.0% 0.0% 6.3% 3.7% 3.7% -
Math % Passing {90%} 64.0% (-) 60.0% (-) 73.3% (-) 50.0% (-) 45.5% 62.5% 59.3% 59.3% -
% Mastery 12.0% 11.1% 13.3% 10.0% 0.0% 10.4% 14.8% 14.8% -
All Tests % Passing {90%} 38.0% (-) 33.3% (-) 36.7% (-) 40.0% (-) 18.2% 35.4% 29.6% 29.6% -
% Mastery 2.0% 2.2% 3.3% 0.0% 0.0% 2.1% 3.7% 3.7% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 71.1% (-) 67.9% (-) 63.2% (-) 78.9% (-) 46.2% 20.0% 73.7% 70.0% -
% Mastery 28.9% 28.6% 31.6% 26.3% 15.4% 10.0% 26.3% 25.0% -
Writing % Passing {90%} 50.0% (-) 50.0% (-) 63.2% (-) 36.8% (-) 23.1% 30.0% 57.9% 55.0% *
% Mastery 5.3% 3.6% 10.5% 0.0% 0.0% 0.0% 5.3% 5.0% *
Math % Passing {90%} 73.7% (-) 72.4% (-) 78.9% (-) 68.4% (-) 50.0% 63.6% 75.0% 70.0% *
% Mastery 10.5% 10.3% 15.8% 5.3% 0.0% 0.0% 10.0% 10.0% *
All Tests % Passing {90%} 38.5% (-) 34.5% (-) 47.4% (-) 30.0% (-) 7.7% 9.1% 40.0% 35.0% *
% Mastery 0.0% 0.0% 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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 805
Campus Name: PILGRIM EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101912218 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 K 0.8% 1.0% 0.0% 1.5% n/a 0.8% 1.0% 1.0% *
Grade 1 20.0% 20.7% 18.6% 21.7% n/a 19.2% 18.9% 18.9% *
Grade 2 4.3% 3.9% 4.6% 4.0% n/a 3.6% 4.2% 4.2% 16.7%
Grade 3 0.9% 1.0% 1.5% 0.0% n/a 0.9% 1.1% 1.1% 10.0%
Grade 4 3.0% 3.4% 5.8% 0.0% n/a 2.2% 3.2% 3.2% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 805
Campus Name: PILGRIM EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101912218 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 805 n/a 54,246 198,013 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.2% 0.4%
Pre-Kindergarten 49 6.1% 8.0% 4.3% 2.7%
Kindergarten 127 15.8% 13.3% 8.1% 7.4%
Grade 1 154 19.1% 15.9% 9.6% 8.5%
Grade 2 129 16.0% 15.5% 8.8% 8.2%
Grade 3 122 15.2% 15.5% 8.3% 8.0%
Grade 4 109 13.5% 13.5% 8.0% 8.0%
Grade 5 115 14.3% 13.4% 7.9% 7.9%
Grade 6 0 - 4.1% 7.7% 8.0%
Grade 7 0 - 0.2% 7.4% 7.9%
Grade 8 0 - 0.2% 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 24 3.0% 4.2% 13.0% 48.4%
Hispanic (a) 750 93.2% 66.4% 48.0% 34.9%
African American (a) 26 3.2% 28.4% 36.2% 14.3%
Other (a) 5 0.6% 1.1% 2.8% 2.4%
Economically Disadvantaged (a) 689 85.6% 85.9% 55.3% 43.6%
Limited English Proficient (LEP) (a) 598 74.3% 30.4% 23.8% 11.3%
Student/Teacher Ratio 17.9 n/a 16.8 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: 805
Campus Name: PILGRIM EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101912218 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 51.0 87.9% 85.6% 63.9% 62.3%
Teachers 45.0 77.6% 74.8% 53.2% 52.3%
Professional Support 4.0 6.9% 7.4% 8.0% 6.6%
Campus Administrators 2.0 3.4% 3.5% 2.2% 2.5%
Educational Aides: 7.0 12.1% 14.4% 6.6% 8.8%
Total Staff: 58.0 n/a 4,323.0 20,844.1 419,589.7
Total Minority Staff: 38.0 65.5% 63.2% 65.8% 33.8%
Teachers By Ethnicity and Sex:
Males 6.0 13.3% 13.1% 23.0% 21.6%
Females 39.0 86.7% 86.9% 77.0% 78.4%
African-American 6.0 13.3% 26.6% 41.8% 8.3%
Hispanic 20.0 44.4% 30.5% 11.5% 13.9%
White 18.0 40.0% 42.3% 45.5% 77.2%
Other 1.0 2.2% 0.6% 1.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.0 11.1% 7.4% 8.6% 6.5%
1-5 Years Experience 19.0 42.2% 26.0% 25.0% 24.7%
6-10 Years Experience 6.0 13.3% 19.5% 17.0% 20.0%
11-20 Years Experience 10.0 22.2% 29.8% 29.3% 32.6%
0ver 20 Years Experience 5.0 11.1% 17.3% 20.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.5 11.3 11.8 11.4
Average Years Experience of Teachers with District: 6.4 8.7 9.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,000 $21,426 $22,283 $21,365
1-5 Years Experience $25,416 $24,272 $25,678 $23,441
6-10 Years Experience $29,069 $27,558 $28,676 $27,113
11-20 Years Experience $32,580 $32,222 $32,931 $30,836
0ver 20 Years Experience $38,504 $37,933 $39,068 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,570 $29,441 $30,709 $28,398
Professional Support $35,103 $33,394 $38,516 $35,374
Campus Administration $52,212 $47,855 $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: 805
Campus Name: PILGRIM EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101912218 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,914,565 $167,018,213 $831,784,341 $14,190,304,738
Operating Expenditures Per Pupil $2,378 $3,079 $4,201 $4,013
% Expenditures by Function:
Instruction 79.5% 78.6% 58.8% 61.2%
Instructional Administration - 0.2% 2.2% 2.4%
Campus Administration 9.4% 7.3% 6.5% 5.7%
Other Campus Costs 11.1% 13.9% 32.5% 30.8%
Instructional Operating Expenditures $1,521,952 $131,218,861 $489,112,214 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,891 $2,419 $2,470 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 31 3.9% 7.8% 9.5% 10.3%
Vocational Education 0 - - 13.4% 13.6%
Bilingual/ESL Education 596 74.0% 27.0% 20.1% 9.7%
Gifted & Talented Education 0 - 4.8% 8.7% 7.0%
Teachers by Program (Population Served):
Regular Education 6.0 13.3% 58.3% 46.4% 71.1%
Special Education 3.0 6.7% 6.8% 11.4% 9.2%
Compensatory Education 10.0 22.2% 13.8% 15.0% 5.7%
Vocational Education 0.0 - - 3.6% 3.9%
Bilingual/ESL Education 26.0 57.8% 19.5% 15.7% 6.0%
Gifted & Talented Education 0.0 - 1.5% 6.2% 2.2%
Other 0.0 - - 1.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $303,191 19.9% 49.3% 57.7% 68.5%
Special Education $129,926 8.5% 8.7% 9.4% 10.9%
Compensatory Education $264,204 17.4% 26.9% 13.1% 11.5%
Vocational Education 0 - 0.1% 3.6% 4.0%
Bilingual/ESL Education $824,631 54.2% 13.5% 13.1% 3.2%
Gifted & Talented Education 0 - 1.5% 3.2% 1.8%
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