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: HAYS CONS ISD Academic Excellence Indicator System Total Enrollment: 444
Campus Name: BUDA PRI 1992-93 Campus Performance Grade Span: K - 02
Campus #: 105906103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% n/a 97.2% (+) 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% 7.4% - 0.0% * 0.0% 0.0% -
Grade 2 2.5% 0.3% - 0.7% * 0.0% 0.8% -
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: HAYS CONS ISD Academic Excellence Indicator System Total Enrollment: 444
Campus Name: BUDA PRI 1992-93 Campus Performance Grade Span: K - 02
Campus #: 105906103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.2% (+) 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 - - * *
Grade 1 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 2 0.7% 0.0% 0.0% 1.4% n/a - - - 5.0%
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: HAYS CONS ISD Academic Excellence Indicator System Total Enrollment: 444
Campus Name: BUDA PRI 1992-93 Campus Profile Grade Span: KG - 02
Campus #: 105906103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 444 n/a - 4,559 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 1.8% 2.7%
Kindergarten 142 32.0% - 7.0% 7.4%
Grade 1 150 33.8% - 8.5% 8.5%
Grade 2 152 34.2% - 7.7% 8.2%
Grade 3 0 - - 8.2% 8.0%
Grade 4 0 - - 7.7% 8.0%
Grade 5 0 - - 8.6% 7.9%
Grade 6 0 - - 8.4% 8.0%
Grade 7 0 - - 8.7% 7.9%
Grade 8 0 - - 7.5% 7.4%
Grade 9 0 - - 7.9% 8.3%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 5.6% 5.6%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 369 83.1% - 60.8% 48.4%
Hispanic (a) 62 14.0% - 36.2% 34.9%
African American (a) 12 2.7% - 2.7% 14.3%
Other (a) 1 0.2% - 0.3% 2.4%
Economically Disadvantaged (a) 59 13.3% - 33.3% 43.6%
Limited English Proficient (LEP) (a) 3 0.7% - 4.2% 11.3%
Student/Teacher Ratio 16.9 n/a - 16.8 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: HAYS CONS ISD Academic Excellence Indicator System Total Enrollment: 444
Campus Name: BUDA PRI 1992-93 Campus Profile Grade Span: KG - 02
Campus #: 105906103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 30.1 88.3% - 58.8% 62.3%
Teachers 26.3 77.1% - 47.8% 52.3%
Professional Support 2.8 8.3% - 8.0% 6.6%
Campus Administrators 1.0 2.9% - 2.2% 2.5%
Educational Aides: 4.0 11.7% - 6.1% 8.8%
Total Staff: 34.0 n/a - 568.8 419,589.7
Total Minority Staff: 2.0 5.9% - 24.6% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 14.6% 21.6%
Females 26.3 100.0% - 85.4% 78.4%
African-American 0.0 - - 0.3% 8.3%
Hispanic 1.0 3.8% - 5.9% 13.9%
White 25.3 96.2% - 93.8% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 7.6% - 3.6% 6.5%
1-5 Years Experience 8.0 30.5% - 25.9% 24.7%
6-10 Years Experience 6.0 22.9% - 22.5% 20.0%
11-20 Years Experience 8.3 31.4% - 34.8% 32.6%
0ver 20 Years Experience 2.0 7.6% - 13.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.7 - 11.1 11.4
Average Years Experience of Teachers with District: 7.3 - 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,000 ? $19,057 $21,365
1-5 Years Experience $21,968 ? $21,992 $23,441
6-10 Years Experience $22,451 ? $25,873 $27,113
11-20 Years Experience $30,274 ? $29,514 $30,836
0ver 20 Years Experience $34,120 ? $35,151 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,388 ? $27,115 $28,398
Professional Support $28,780 ? $33,037 $35,374
Campus Administration $38,396 ? $45,670 $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: HAYS CONS ISD Academic Excellence Indicator System Total Enrollment: 444
Campus Name: BUDA PRI 1992-93 Campus Profile Grade Span: KG - 02
Campus #: 105906103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,060,171 0 $18,867,814 $14,190,304,738
Operating Expenditures Per Pupil $2,388 0 $4,139 $4,013
% Expenditures by Function:
Instruction 71.4% - 59.9% 61.2%
Instructional Administration - - 0.4% 2.4%
Campus Administration 7.3% - 5.4% 5.7%
Other Campus Costs 21.3% - 34.3% 30.8%
Instructional Operating Expenditures $757,155 0 $11,299,813 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,705 0 $2,479 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 34 7.7% - 13.3% 10.3%
Vocational Education 0 - - 13.1% 13.6%
Bilingual/ESL Education 0 - - 2.7% 9.7%
Gifted & Talented Education 17 3.8% - 10.6% 7.0%
Teachers by Program (Population Served):
Regular Education 25.0 95.2% - 77.5% 71.1%
Special Education 1.0 3.8% - 9.5% 9.2%
Compensatory Education 0.0 - - 3.6% 5.7%
Vocational Education 0.0 - - 2.9% 3.9%
Bilingual/ESL Education 0.0 - - 2.0% 6.0%
Gifted & Talented Education 0.3 1.0% - 2.3% 2.2%
Other 0.0 - - 2.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $739,806 97.7% - 73.9% 68.5%
Special Education $500 0.1% - 14.1% 10.9%
Compensatory Education 0 - - 7.3% 11.5%
Vocational Education 0 - - 3.6% 4.0%
Bilingual/ESL Education 0 - - 0.2% 3.2%
Gifted & Talented Education $16,849 2.2% - 0.9% 1.8%
<