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: EDINBURG ISD                   Academic Excellence Indicator System             Total Enrollment: 460
Campus Name: TRAVIS EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 108904111                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%    34.2%     n/a           36.4%          -          36.4%          -            -
              % Mastery             26.5%    14.2%     n/a            9.1%          -           9.1%          -            -
    Writing   % Passing             54.3%    37.2%     n/a           63.6%          -          63.6%          -            -
              % Mastery             20.9%    12.8%     n/a            9.1%          -           9.1%          -            -
    Math      % Passing             72.4%    60.2%     n/a           81.8%          -          81.8%          -            -
              % Mastery             21.8%    11.1%     n/a            9.1%          -           9.1%          -            -
    All Tests % Passing             40.2%    24.1%     n/a           27.3%          -          27.3%          -            -
              % Mastery              7.3%     3.5%     n/a            0.0%          -           0.0%          -            -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    40.7%     n/a           92.3%          -          92.3%          -            -
              % Mastery             27.7%    19.8%     n/a           46.2%          -          46.2%          -            -
    Writing   % Passing             42.0%    37.0%     n/a           92.3%          -          92.3%          -            -
              % Mastery             17.9%    12.7%     n/a           38.5%          -          38.5%          -            -
    Math      % Passing             72.0%    67.0%     n/a          100.0%          -         100.0%          -            -
              % Mastery             13.8%     8.2%     n/a           25.0%          -          25.0%          -            -
    All Tests % Passing             33.0%    23.9%     n/a           84.6%          -          84.6%          -            -
              % Mastery              4.6%     2.2%     n/a            0.0%          -           0.0%          -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    64.5%    63.8%          56.0% (-)      -          56.0% (-)      -            -
              % Mastery             48.7%    34.7%    27.9%          32.0%          -          32.0%          -            -
    Writing   % Passing  {90%}      68.3%    57.7%    52.5%          68.0% (-)      -          68.0% (-)      -            -
              % Mastery             22.8%    17.4%     9.6%          20.0%          -          20.0%          -            -
    Math      % Passing  {90%}      84.5%    76.6%    75.8%          72.0% (-)      -          72.0% (-)      -            -
              % Mastery             30.3%    23.3%    17.4%           8.0%          -           8.0%          -            -
    All Tests % Passing  {90%}      60.8%    48.6%    43.2%          52.0% (-)      -          52.0% (-)      -            -
              % Mastery             11.6%     7.8%     3.2%           4.0%          -           4.0%          -            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    71.4%    64.1%          72.2% (-)      -          72.2% (-)      -            -
              % Mastery             53.6%    39.0%    29.1%          47.2%          -          47.2%          -            -
    Writing   % Passing  {90%}      62.5%    58.2%    43.8%          77.5% (-)      -          77.5% (-)      -            -
              % Mastery             18.3%    14.9%     4.3%          28.2%          -          28.2%          -            -
    Math      % Passing  {90%}      85.2%    81.0%    75.0%          91.7% (+)      -          91.7% (+)      -            -
              % Mastery             34.7%    28.8%    21.8%          36.1%          -          36.1%          -            -
    All Tests % Passing  {90%}      57.0%    49.0%    35.3%          58.3% (-)      -          58.3% (-)      -            -
              % Mastery             10.8%     7.7%     1.9%          15.3%          -          15.3%          -            -
 
                                           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: EDINBURG ISD                   Academic Excellence Indicator System             Total Enrollment: 460
Campus Name: TRAVIS EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 108904111                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.4%    96.6%          96.1% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.2%     0.0%           2.6%          -           2.6%          -            -
    Grade 1                          7.6%     6.2%     8.1%           4.8%          -           4.9%          *            -
    Grade 2                          2.5%     3.7%     2.9%           1.4%          -           1.4%          *            -
    Grade 3                          1.4%     1.2%     1.6%           0.0%          -           0.0%          -            -
    Grade 4                          1.2%     0.5%     1.3%           0.0%          -           0.0%          -            -
    Grade 5                          1.1%     0.2%     0.5%           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: EDINBURG ISD                   Academic Excellence Indicator System             Total Enrollment: 460
Campus Name: TRAVIS EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 108904111                                                                            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           36.4%       36.4%         *         28.6%         *       36.4%     36.4%     36.4%       *
              % Mastery            9.1%        9.1%         *         14.3%         *        9.1%      9.1%      9.1%       *
    Writing   % Passing           63.6%       63.6%         *         57.1%         *       63.6%     63.6%     63.6%       *
              % Mastery            9.1%        9.1%         *          0.0%         *        9.1%      9.1%      9.1%       *
    Math      % Passing           81.8%       81.8%         *         71.4%         *       81.8%     81.8%     81.8%       *
              % Mastery            9.1%        9.1%         *         14.3%         *        9.1%      9.1%      9.1%       *
    All Tests % Passing           27.3%       27.3%         *         28.6%         *       27.3%     27.3%     27.3%       *
              % Mastery            0.0%        0.0%         *          0.0%         *        0.0%      0.0%      0.0%       *
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing           92.3%       92.3%       87.5%      100.0%         *       90.0%     92.3%     92.3%       -
              % Mastery           46.2%       46.2%       37.5%       60.0%         *       50.0%     46.2%     46.2%       -
    Writing   % Passing           92.3%       92.3%      100.0%       80.0%         *       90.0%     92.3%     92.3%       -
              % Mastery           38.5%       38.5%       25.0%       60.0%         *       40.0%     38.5%     38.5%       -
    Math      % Passing          100.0%      100.0%      100.0%         *           *      100.0%    100.0%    100.0%       -
              % Mastery           25.0%       25.0%       37.5%         *           *       22.2%     25.0%     25.0%       -
    All Tests % Passing           84.6%       84.6%       87.5%       80.0%         *       80.0%     84.6%     84.6%       -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%      0.0%      0.0%       -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    56.0% (-)   57.9% (-)   50.0% (-)   63.6% (-)     *       56.0%       *         *         *
              % Mastery           32.0%       31.6%       28.6%       36.4%         *       32.0%       *         *         *
    Writing   % Passing  {90%}    68.0% (-)   63.2% (-)   57.1% (-)   81.8% (-)     *       68.0%       *         *         *
              % Mastery           20.0%       21.1%       14.3%       27.3%         *       20.0%       *         *         *
    Math      % Passing  {90%}    72.0% (-)   73.7% (-)   71.4% (-)   72.7% (-)     *       72.0%       *         *         *
              % Mastery            8.0%       10.5%       14.3%        0.0%         *        8.0%       *         *         *
    All Tests % Passing  {90%}    52.0% (-)   52.6% (-)   42.9% (-)   63.6% (-)     *       52.0%       *         *         *
              % Mastery            4.0%        5.3%        7.1%        0.0%         *        4.0%       *         *         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    72.2% (-)   66.1% (-)   62.5% (-)   84.4% (-)   40.0%     56.5%     57.7%     52.2%     40.0%
              % Mastery           47.2%       42.9%       45.0%       50.0%       20.0%     30.4%     26.9%     26.1%      0.0%
    Writing   % Passing  {90%}    77.5% (-)   74.5% (-)   76.9% (-)   78.1% (-)   80.0%     43.5%     72.0%     68.2%     40.0%
              % Mastery           28.2%       25.5%       25.6%       31.3%        0.0%     13.0%     12.0%      9.1%      0.0%
    Math      % Passing  {90%}    91.7% (+)   89.3% (-)   90.0% (+)   93.8% (+)   80.0%     82.6%     88.5%     87.0%     50.0%
              % Mastery           36.1%       30.4%       35.0%       37.5%       20.0%     21.7%     19.2%     21.7%      0.0%
    All Tests % Passing  {90%}    58.3% (-)   51.8% (-)   52.5% (-)   65.6% (-)   20.0%     30.4%     38.5%     30.4%     50.0%
              % Mastery           15.3%        8.9%       17.5%       12.5%        0.0%      4.3%      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: EDINBURG ISD                   Academic Excellence Indicator System             Total Enrollment: 460
Campus Name: TRAVIS EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 108904111                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.1% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        2.6%        2.8%        0.0%        5.3%        n/a       3.1%      6.7%      6.7%       *
    Grade 1                        4.8%        5.6%        9.5%        0.0%        n/a       8.7%      0.0%     10.0%     33.3%
    Grade 2                        1.4%        1.4%        2.7%        0.0%        n/a       1.9%      0.0%      2.9%      0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      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: EDINBURG ISD              Academic Excellence Indicator System              Total Enrollment:    460
     Campus Name: TRAVIS EL                          1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 108904111                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           460            n/a               60,262         17,282           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.2%           0.2%                0.4%
             Pre-Kindergarten                         45           9.8%                 8.3%           5.1%                2.7%
             Kindergarten                             39           8.5%                12.4%           7.0%                7.4%
             Grade 1                                  69          15.0%                15.6%           7.7%                8.5%
             Grade 2                                  78          17.0%                15.5%           7.7%                8.2%
             Grade 3                                  57          12.4%                16.2%           7.2%                8.0%
             Grade 4                                 117          25.4%                14.7%           7.6%                8.0%
             Grade 5                                  55          12.0%                14.0%           7.7%                7.9%
             Grade 6                                   0            -                   3.0%           7.8%                8.0%
             Grade 7                                   0            -                    -             7.9%                7.9%
             Grade 8                                   0            -                    -             7.5%                7.4%
             Grade 9                                   0            -                    -             9.4%                8.3%
             Grade 10                                  0            -                    -             6.7%                6.6%
             Grade 11                                  0            -                    -             5.7%                5.6%
             Grade 12                                  0            -                    -             4.9%                5.1%
         Ethnic Distribution:
             White                                     6           1.3%                 1.5%           5.2%               48.4%
             Hispanic (a)                            454          98.7%                96.6%          94.6%               34.9%
             African American (a)                      0            -                   1.6%           0.1%               14.3%
             Other (a)                                 0            -                   0.2%           0.1%                2.4%
 
         Economically Disadvantaged (a)              414          90.0%                91.7%          75.3%               43.6%
         Limited English Proficient (LEP) (a)        205          44.6%                52.4%          44.3%               11.3%
         Student/Teacher Ratio                      13.8            n/a                16.3           16.3                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: EDINBURG ISD              Academic Excellence Indicator System              Total Enrollment:    460
     Campus Name: TRAVIS EL                          1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 108904111                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          39.4        58.7%                75.9%          51.5%               62.3%
               Teachers                               33.3        49.6%                66.6%          43.0%               52.3%
               Professional Support                    5.1         7.6%                 6.7%           6.5%                6.6%
               Campus Administrators                   1.0         1.5%                 2.6%           1.6%                2.5%
         Educational Aides:                           27.7        41.3%                24.1%          15.6%                8.8%
         Total Staff:                                 67.1          n/a              5,555.9        2,468.4           419,589.7
         Total Minority Staff:                        63.8        95.1%                78.5%          88.6%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   3.3         9.8%                16.2%          28.0%               21.6%
               Females                                30.0        90.2%                83.8%          72.0%               78.4%
               African-American                        0.0          -                   4.3%            -                  8.3%
               Hispanic                               31.3        94.0%                68.5%          79.6%               13.9%
               White                                   2.0         6.0%                27.0%          20.2%               77.2%
               Other                                   0.0          -                   0.3%           0.3%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         3.0%                 8.1%           5.3%                6.5%
               1-5 Years Experience                    4.3        12.8%                27.2%          27.7%               24.7%
               6-10 Years Experience                  12.0        36.1%                21.1%          21.2%               20.0%
               11-20 Years Experience                 11.0        33.1%                30.8%          33.6%               32.6%
               0ver 20 Years Experience                5.0        15.0%                12.8%          12.1%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.2                10.4            10.6               11.4
         Average Years Experience of Teachers with District:        11.5                 7.9             7.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                      ?             $20,931         $17,641            $21,365
               1-5 Years Experience                              $24,083             $24,271         $24,760            $23,441
               6-10 Years Experience                             $29,410             $28,545         $29,389            $27,113
               11-20 Years Experience                            $31,535             $32,825         $31,764            $30,836
               0ver 20 Years Experience                          $34,540             $37,207         $34,714            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $29,537             $29,197         $28,926            $28,398
               Professional Support                              $34,413             $34,708         $37,208            $35,374
               Campus Administration                             $44,964             $47,135         $46,597            $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: EDINBURG ISD              Academic Excellence Indicator System              Total Enrollment:    460
     Campus Name: TRAVIS EL                          1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 108904111                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,193,670         $196,380,226    $76,375,854     $14,190,304,738
             Operating Expenditures Per Pupil                    $4,769               $3,259         $4,419              $4,013
         % Expenditures by Function:
             Instruction                                          71.0%                80.1%          60.8%               61.2%
             Instructional Administration                          1.6%                 0.5%           3.9%                2.4%
             Campus Administration                                 3.2%                 6.1%           3.7%                5.7%
             Other Campus Costs                                   24.3%                13.4%          31.5%               30.8%
         Instructional Operating Expenditures                $1,558,013         $157,278,781    $46,443,539      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $3,387               $2,610         $2,687              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        74          16.1%                 8.1%           9.2%               10.3%
             Vocational Education                      0            -                    -            15.2%               13.6%
             Bilingual/ESL Education                 185          40.2%                48.1%          42.0%                9.7%
             Gifted & Talented Education               0            -                   4.3%           4.2%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       5.0          15.0%                47.1%          49.1%               71.1%
             Special Education                       6.3          18.8%                 7.3%           8.9%                9.2%
             Compensatory Education                  2.0           6.0%                 4.5%          12.4%                5.7%
             Vocational Education                    0.0            -                    -             4.6%                3.9%
             Bilingual/ESL Education                19.0          57.1%                38.2%          21.4%                6.0%
             Gifted & Talented Education             0.0            -                   2.5%           2.4%                2.2%
             Other                                   1.0           3.0%                 0.4%           1.2%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $487,402          31.3%                54.1%          51.0%               68.5%
             Special Education                  $271,403          17.4%                 9.0%          10.6%               10.9%
             Compensatory Education             $404,123          25.9%                21.6%          14.8%               11.5%
             Vocational Education                      0            -                    -             5.1%                4.0%
             Bilingual/ESL Education            $395,085          25.4%                13.6%          17.2%                3.2%
             Gifted & Talented Education               0            -                   1.7%           1.3%                1.8%
 
 
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