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: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 541
Campus Name: EDCOUCH EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 108903102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.6% n/a 97.6% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% - 0.0% - 0.0% * -
Grade 1 7.6% 8.6% - 8.2% - 8.2% - -
Grade 2 2.5% 0.6% - 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: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 541
Campus Name: EDCOUCH EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 108903102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.6% (+) 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% 0.0% 0.0% 0.0%
Grade 1 8.2% 8.9% 12.0% 4.2% n/a 8.3% 12.1% 12.1% 18.8%
Grade 2 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: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 541
Campus Name: EDCOUCH EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 108903102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 541 n/a - 4,352 3,535,742
Enrollment by Grade:
Early Childhood Education 3 0.6% - 0.1% 0.4%
Pre-Kindergarten 89 16.5% - 4.5% 2.7%
Kindergarten 159 29.4% - 7.3% 7.4%
Grade 1 153 28.3% - 7.2% 8.5%
Grade 2 137 25.3% - 7.3% 8.2%
Grade 3 0 - - 6.5% 8.0%
Grade 4 0 - - 7.6% 8.0%
Grade 5 0 - - 7.3% 7.9%
Grade 6 0 - - 8.1% 8.0%
Grade 7 0 - - 7.9% 7.9%
Grade 8 0 - - 6.5% 7.4%
Grade 9 0 - - 10.2% 8.3%
Grade 10 0 - - 7.5% 6.6%
Grade 11 0 - - 6.4% 5.6%
Grade 12 0 - - 5.7% 5.1%
Ethnic Distribution:
White 4 0.7% - 0.8% 48.4%
Hispanic (a) 537 99.3% - 98.8% 34.9%
African American (a) 0 - - - 14.3%
Other (a) 0 - - 0.3% 2.4%
Economically Disadvantaged (a) 493 91.1% - 86.1% 43.6%
Limited English Proficient (LEP) (a) 305 56.4% - 54.3% 11.3%
Student/Teacher Ratio 18.5 n/a - 17.4 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: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 541
Campus Name: EDCOUCH EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 108903102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 33.8 58.6% - 53.1% 62.3%
Teachers 29.3 50.8% - 44.2% 52.3%
Professional Support 3.5 6.1% - 6.2% 6.6%
Campus Administrators 1.0 1.7% - 1.8% 2.5%
Educational Aides: 23.8 41.4% - 16.8% 8.8%
Total Staff: 57.6 n/a - 564.2 419,589.7
Total Minority Staff: 55.1 95.7% - 95.6% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 6.8% - 36.8% 21.6%
Females 27.3 93.2% - 63.2% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 27.3 93.2% - 90.8% 13.9%
White 2.0 6.8% - 9.2% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 6.8% - 9.5% 6.5%
1-5 Years Experience 3.0 10.2% - 21.6% 24.7%
6-10 Years Experience 9.0 30.7% - 24.4% 20.0%
11-20 Years Experience 12.3 41.9% - 33.6% 32.6%
0ver 20 Years Experience 3.0 10.2% - 10.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.3 - 10.1 11.4
Average Years Experience of Teachers with District: 11.6 - 10.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,920 ? $22,899 $21,365
1-5 Years Experience $23,827 ? $24,099 $23,441
6-10 Years Experience $28,011 ? $29,202 $27,113
11-20 Years Experience $30,545 ? $31,486 $30,836
0ver 20 Years Experience $32,970 ? $33,734 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,668 ? $28,756 $28,398
Professional Support $31,017 ? $36,138 $35,374
Campus Administration $45,570 ? $40,847 $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: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 541
Campus Name: EDCOUCH EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 108903102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,993,050 0 $17,707,316 $14,190,304,738
Operating Expenditures Per Pupil $3,684 0 $4,069 $4,013
% Expenditures by Function:
Instruction 70.9% - 61.5% 61.2%
Instructional Administration 0.2% - 2.7% 2.4%
Campus Administration 4.4% - 3.8% 5.7%
Other Campus Costs 24.5% - 32.0% 30.8%
Instructional Operating Expenditures $1,413,900 0 $10,883,302 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,613 0 $2,501 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 38 7.0% - 7.4% 10.3%
Vocational Education 0 - - 12.5% 13.6%
Bilingual/ESL Education 305 56.4% - 42.8% 9.7%
Gifted & Talented Education 37 6.8% - 7.6% 7.0%
Teachers by Program (Population Served):
Regular Education 20.0 68.2% - 69.9% 71.1%
Special Education 2.3 7.8% - 5.7% 9.2%
Compensatory Education 6.0 20.7% - 8.3% 5.7%
Vocational Education 0.0 - - 5.0% 3.9%
Bilingual/ESL Education 0.0 - - 8.2% 6.0%
Gifted & Talented Education 1.0 3.4% - 1.9% 2.2%
Other 0.0 - - 1.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $910,143 64.4% - 62.0% 68.5%
Special Education $86,765 6.1% - 6.8% 10.9%
Compensatory Education $327,437 23.2% - 21.5% 11.5%
Vocational Education 0 - - 5.7% 4.0%
Bilingual/ESL Education $88,055 6.2% - 3.8% 3.2%
Gifted & Talented Education $1,500 0.1% - 0.2% 1.8%
<