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: ATHENS ISD Academic Excellence Indicator System Total Enrollment: 501
Campus Name: BEL AIR EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 107901104 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 95.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 2.2% - 2.2% 2.3% 0.0% 2.8% -
Grade 1 7.6% 2.7% - 2.7% 5.0% 9.1% 1.2% -
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: ATHENS ISD Academic Excellence Indicator System Total Enrollment: 501
Campus Name: BEL AIR EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 107901104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 2.2% 0.9% 3.7% 0.9% n/a 0.0% 0.0% 0.0% 0.0%
Grade 1 2.7% 6.3% 2.4% 2.9% n/a 2.8% 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: ATHENS ISD Academic Excellence Indicator System Total Enrollment: 501
Campus Name: BEL AIR EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 107901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 501 n/a - 3,331 3,535,742
Enrollment by Grade:
Early Childhood Education 8 1.6% - 0.2% 0.4%
Pre-Kindergarten 0 - - 0.9% 2.7%
Kindergarten 226 45.1% - 6.8% 7.4%
Grade 1 267 53.3% - 8.0% 8.5%
Grade 2 0 - - 8.1% 8.2%
Grade 3 0 - - 7.7% 8.0%
Grade 4 0 - - 8.7% 8.0%
Grade 5 0 - - 8.5% 7.9%
Grade 6 0 - - 8.5% 8.0%
Grade 7 0 - - 8.6% 7.9%
Grade 8 0 - - 7.4% 7.4%
Grade 9 0 - - 8.3% 8.3%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 5.8% 5.1%
Ethnic Distribution:
White 350 69.9% - 71.6% 48.4%
Hispanic (a) 63 12.6% - 10.5% 34.9%
African American (a) 88 17.6% - 17.8% 14.3%
Other (a) 0 - - 0.2% 2.4%
Economically Disadvantaged (a) 230 45.9% - 34.7% 43.6%
Limited English Proficient (LEP) (a) 51 10.2% - 5.9% 11.3%
Student/Teacher Ratio 16.9 n/a - 16.0 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: ATHENS ISD Academic Excellence Indicator System Total Enrollment: 501
Campus Name: BEL AIR EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 107901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 33.6 70.6% - 61.1% 62.3%
Teachers 29.7 62.4% - 51.8% 52.3%
Professional Support 1.9 4.0% - 4.6% 6.6%
Campus Administrators 2.0 4.2% - 3.2% 2.5%
Educational Aides: 14.0 29.4% - 8.1% 8.8%
Total Staff: 47.6 n/a - 401.9 419,589.7
Total Minority Staff: 10.0 21.0% - 16.7% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 16.8% 21.6%
Females 29.7 100.0% - 83.2% 78.4%
African-American 5.0 16.8% - 10.6% 8.3%
Hispanic 0.0 - - 0.5% 13.9%
White 24.7 83.2% - 88.5% 77.2%
Other 0.0 - - 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - - 6.5%
1-5 Years Experience 4.0 13.5% - 24.0% 24.7%
6-10 Years Experience 9.7 32.6% - 18.3% 20.0%
11-20 Years Experience 13.0 43.8% - 39.9% 32.6%
0ver 20 Years Experience 3.0 10.1% - 17.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.8 - 12.7 11.4
Average Years Experience of Teachers with District: 8.2 - 8.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $0 $21,365
1-5 Years Experience $20,750 ? $21,310 $23,441
6-10 Years Experience $24,651 ? $25,063 $27,113
11-20 Years Experience $26,923 ? $27,586 $30,836
0ver 20 Years Experience $30,000 ? $30,267 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,661 ? $26,093 $28,398
Professional Support $31,185 ? $30,872 $35,374
Campus Administration $39,007 ? $42,099 $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: ATHENS ISD Academic Excellence Indicator System Total Enrollment: 501
Campus Name: BEL AIR EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 107901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,311,507 0 $12,182,329 $14,190,304,738
Operating Expenditures Per Pupil $2,618 0 $3,657 $4,013
% Expenditures by Function:
Instruction 75.7% - 62.5% 61.2%
Instructional Administration - - 2.5% 2.4%
Campus Administration 9.7% - 6.6% 5.7%
Other Campus Costs 14.6% - 28.4% 30.8%
Instructional Operating Expenditures $993,378 0 $7,614,372 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,983 0 $2,286 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 39 7.8% - 9.1% 10.3%
Vocational Education 0 - - 14.3% 13.6%
Bilingual/ESL Education 51 10.2% - 5.8% 9.7%
Gifted & Talented Education 16 3.2% - 5.4% 7.0%
Teachers by Program (Population Served):
Regular Education 26.5 89.2% - 79.7% 71.1%
Special Education 3.0 10.1% - 8.7% 9.2%
Compensatory Education 0.0 - - 6.0% 5.7%
Vocational Education 0.0 - - 3.7% 3.9%
Bilingual/ESL Education 0.2 0.7% - 0.5% 6.0%
Gifted & Talented Education 0.0 - - 1.3% 2.2%
Other 0.0 - - 0.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $679,872 68.4% - 65.6% 68.5%
Special Education $150,090 15.1% - 11.3% 10.9%
Compensatory Education $1,000 0.1% - 12.0% 11.5%
Vocational Education 0 - - 3.9% 4.0%
Bilingual/ESL Education $46,952 4.7% - 1.3% 3.2%
Gifted & Talented Education $115,464 11.6% - 6.0% 1.8%
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