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: PHARR-SAN JUAN-ALAMO ISD Academic Excellence Indicator System Total Enrollment: 414
Campus Name: CLOVER EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 108909105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.3% n/a 95.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.6% - 2.4% * 2.5% * -
Grade 1 7.6% 3.8% - 3.2% - 3.2% - -
Grade 2 2.5% 1.5% - 1.1% - 1.1% - -
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: PHARR-SAN JUAN-ALAMO ISD Academic Excellence Indicator System Total Enrollment: 414
Campus Name: CLOVER EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 108909105 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 2.4% 2.7% 4.1% 0.0% n/a 2.4% 4.1% 3.9% 0.0%
Grade 1 3.2% 3.6% 7.3% 0.0% n/a 3.2% 2.0% 3.3% 0.0%
Grade 2 1.1% 1.2% 2.1% 0.0% n/a 1.1% 2.0% 1.6% 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: PHARR-SAN JUAN-ALAMO ISD Academic Excellence Indicator System Total Enrollment: 414
Campus Name: CLOVER EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 108909105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 414 n/a - 19,303 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 71 17.1% - 5.5% 2.7%
Kindergarten 123 29.7% - 7.3% 7.4%
Grade 1 110 26.6% - 7.4% 8.5%
Grade 2 110 26.6% - 7.2% 8.2%
Grade 3 0 - - 6.8% 8.0%
Grade 4 0 - - 7.4% 8.0%
Grade 5 0 - - 8.1% 7.9%
Grade 6 0 - - 7.5% 8.0%
Grade 7 0 - - 7.7% 7.9%
Grade 8 0 - - 7.8% 7.4%
Grade 9 0 - - 9.9% 8.3%
Grade 10 0 - - 7.2% 6.6%
Grade 11 0 - - 5.4% 5.6%
Grade 12 0 - - 4.6% 5.1%
Ethnic Distribution:
White 2 0.5% - 2.0% 48.4%
Hispanic (a) 411 99.3% - 97.8% 34.9%
African American (a) 1 0.2% - 0.1% 14.3%
Other (a) 0 - - 0.1% 2.4%
Economically Disadvantaged (a) 373 90.1% - 81.6% 43.6%
Limited English Proficient (LEP) (a) 265 64.0% - 43.6% 11.3%
Student/Teacher Ratio 16.7 n/a - 17.5 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: PHARR-SAN JUAN-ALAMO ISD Academic Excellence Indicator System Total Enrollment: 414
Campus Name: CLOVER EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 108909105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 29.0 57.5% - 49.7% 62.3%
Teachers 24.7 48.9% - 40.0% 52.3%
Professional Support 3.3 6.5% - 7.3% 6.6%
Campus Administrators 1.0 2.0% - 1.9% 2.5%
Educational Aides: 21.5 42.5% - 19.0% 8.8%
Total Staff: 50.5 n/a - 2,752.3 419,589.7
Total Minority Staff: 48.2 95.4% - 93.1% 33.8%
Teachers By Ethnicity and Sex:
Males 4.1 16.4% - 31.8% 21.6%
Females 20.7 83.6% - 68.2% 78.4%
African-American 0.0 - - 0.2% 8.3%
Hispanic 23.7 96.0% - 86.9% 13.9%
White 1.0 4.0% - 12.6% 77.2%
Other 0.0 - - 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.5 22.4% - 30.4% 6.5%
1-5 Years Experience 1.1 4.3% - 9.5% 24.7%
6-10 Years Experience 6.0 24.3% - 16.9% 20.0%
11-20 Years Experience 11.1 45.0% - 33.0% 32.6%
0ver 20 Years Experience 1.0 4.0% - 10.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.3 - 9.3 11.4
Average Years Experience of Teachers with District: 8.4 - 7.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $29,408 ? $25,322 $21,365
1-5 Years Experience $22,745 ? $26,547 $23,441
6-10 Years Experience $30,487 ? $30,574 $27,113
11-20 Years Experience $31,906 ? $32,984 $30,836
0ver 20 Years Experience $36,680 ? $36,205 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,801 ? $29,967 $28,398
Professional Support $38,631 ? $36,924 $35,374
Campus Administration $51,115 ? $47,792 $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: PHARR-SAN JUAN-ALAMO ISD Academic Excellence Indicator System Total Enrollment: 414
Campus Name: CLOVER EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 108909105 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,679,576 0 $85,459,671 $14,190,304,738
Operating Expenditures Per Pupil $4,057 0 $4,427 $4,013
% Expenditures by Function:
Instruction 82.2% - 60.0% 61.2%
Instructional Administration - - 3.8% 2.4%
Campus Administration 5.4% - 5.2% 5.7%
Other Campus Costs 12.4% - 31.0% 30.8%
Instructional Operating Expenditures $1,381,012 0 $51,304,102 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,336 0 $2,658 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 26 6.3% - 5.6% 10.3%
Vocational Education 0 - - 9.4% 13.6%
Bilingual/ESL Education 234 56.5% - 39.5% 9.7%
Gifted & Talented Education 12 2.9% - 6.6% 7.0%
Teachers by Program (Population Served):
Regular Education 8.0 32.4% - 55.0% 71.1%
Special Education 2.7 11.0% - 6.1% 9.2%
Compensatory Education 0.0 - - 5.5% 5.7%
Vocational Education 0.0 - - 2.8% 3.9%
Bilingual/ESL Education 14.0 56.6% - 21.5% 6.0%
Gifted & Talented Education 0.0 - - 4.1% 2.2%
Other 0.0 - - 5.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $772,304 55.9% - 66.4% 68.5%
Special Education $267,549 19.4% - 8.3% 10.9%
Compensatory Education $288,509 20.9% - 20.0% 11.5%
Vocational Education 0 - - 2.9% 4.0%
Bilingual/ESL Education $51,605 3.7% - 2.1% 3.2%
Gifted & Talented Education $1,045 0.1% - 0.3% 1.8%
<