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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 614
Campus Name: WEST EL 1992-93 Campus Performance Grade Span: PK - PK
Campus #: 108907104 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 94.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 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 2
District Name: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 614
Campus Name: WEST EL 1992-93 Campus Performance Grade Span: PK - PK
Campus #: 108907104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.5% (-) 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%
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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 614
Campus Name: WEST EL 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 108907104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 614 n/a - 5,035 3,535,742
Enrollment by Grade:
Early Childhood Education 61 9.9% - 1.2% 0.4%
Pre-Kindergarten 221 36.0% - 4.4% 2.7%
Kindergarten 332 54.1% - 6.6% 7.4%
Grade 1 0 - - 8.1% 8.5%
Grade 2 0 - - 7.4% 8.2%
Grade 3 0 - - 7.1% 8.0%
Grade 4 0 - - 7.8% 8.0%
Grade 5 0 - - 7.7% 7.9%
Grade 6 0 - - 7.7% 8.0%
Grade 7 0 - - 8.2% 7.9%
Grade 8 0 - - 7.7% 7.4%
Grade 9 0 - - 9.7% 8.3%
Grade 10 0 - - 6.3% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 4.5% 5.1%
Ethnic Distribution:
White 12 2.0% - 2.6% 48.4%
Hispanic (a) 601 97.9% - 97.2% 34.9%
African American (a) 1 0.2% - 0.2% 14.3%
Other (a) 0 - - 0.1% 2.4%
Economically Disadvantaged (a) 519 84.5% - 83.1% 43.6%
Limited English Proficient (LEP) (a) 403 65.6% - 31.4% 11.3%
Student/Teacher Ratio 25.6 n/a - 18.0 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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 614
Campus Name: WEST EL 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 108907104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 28.0 52.8% - 51.9% 62.3%
Teachers 24.0 45.3% - 41.0% 52.3%
Professional Support 3.0 5.7% - 7.6% 6.6%
Campus Administrators 1.0 1.9% - 2.2% 2.5%
Educational Aides: 25.0 47.2% - 15.2% 8.8%
Total Staff: 53.0 n/a - 684.5 419,589.7
Total Minority Staff: 50.5 95.3% - 90.4% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 32.8% 21.6%
Females 24.0 100.0% - 67.2% 78.4%
African-American 0.0 - - 0.4% 8.3%
Hispanic 23.0 95.8% - 80.5% 13.9%
White 1.0 4.2% - 19.1% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 3.6% 6.5%
1-5 Years Experience 1.0 4.2% - 26.6% 24.7%
6-10 Years Experience 2.0 8.3% - 15.0% 20.0%
11-20 Years Experience 12.0 50.0% - 41.7% 32.6%
0ver 20 Years Experience 9.0 37.5% - 13.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 18.8 - 11.7 11.4
Average Years Experience of Teachers with District: 15.6 - 9.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $22,461 $21,365
1-5 Years Experience $23,299 ? $24,270 $23,441
6-10 Years Experience $28,999 ? $28,563 $27,113
11-20 Years Experience $30,466 ? $31,220 $30,836
0ver 20 Years Experience $34,003 ? $34,012 $35,466
Average Actual Salaries (excluding supplements):
Teachers $31,371 ? $29,019 $28,398
Professional Support $34,128 ? $34,098 $35,374
Campus Administration $45,297 ? $42,863 $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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 614
Campus Name: WEST EL 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 108907104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,426,334 0 $22,101,149 $14,190,304,738
Operating Expenditures Per Pupil $2,323 0 $4,390 $4,013
% Expenditures by Function:
Instruction 86.5% - 58.1% 61.2%
Instructional Administration 1.9% - 5.4% 2.4%
Campus Administration 3.2% - 2.9% 5.7%
Other Campus Costs 8.4% - 33.6% 30.8%
Instructional Operating Expenditures $1,233,417 0 $12,835,829 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,009 0 $2,549 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 32 5.2% - 8.2% 10.3%
Vocational Education 0 - - 14.2% 13.6%
Bilingual/ESL Education 394 64.2% - 26.9% 9.7%
Gifted & Talented Education 0 - - 5.6% 7.0%
Teachers by Program (Population Served):
Regular Education 15.0 62.5% - 67.1% 71.1%
Special Education 1.0 4.2% - 5.3% 9.2%
Compensatory Education 5.0 20.8% - 6.2% 5.7%
Vocational Education 0.0 - - 4.5% 3.9%
Bilingual/ESL Education 0.0 - - 7.3% 6.0%
Gifted & Talented Education 0.0 - - 3.3% 2.2%
Other 3.0 12.5% - 6.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $774,379 62.8% - 69.2% 68.5%
Special Education $54,362 4.4% - 4.3% 10.9%
Compensatory Education $295,016 23.9% - 17.8% 11.5%
Vocational Education 0 - - 4.3% 4.0%
Bilingual/ESL Education $104,660 8.5% - 2.3% 3.2%
Gifted & Talented Education $5,000 0.4% - 2.2% 1.8%
<