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: 465
Campus Name: NAPPER EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 108909111 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 74.0% n/a 78.6% - 78.6% - -
% Mastery 26.5% 43.7% n/a 52.4% - 52.4% - -
Writing % Passing 54.3% 78.7% n/a 81.4% - 81.4% - -
% Mastery 20.9% 31.7% n/a 37.2% - 37.2% - -
Math % Passing 72.4% 83.8% n/a 88.4% - 88.4% - -
% Mastery 21.8% 36.3% n/a 32.6% - 32.6% - -
All Tests % Passing 40.2% 62.1% n/a 67.4% - 67.4% - -
% Mastery 7.3% 13.5% n/a 20.9% - 20.9% - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 77.4% n/a 90.2% - 90.2% - -
% Mastery 27.7% 45.0% n/a 63.4% - 63.4% - -
Writing % Passing 42.0% 70.5% n/a 87.8% - 87.8% - -
% Mastery 17.9% 35.4% n/a 63.4% - 63.4% - -
Math % Passing 72.0% 87.7% n/a 92.7% - 92.7% - -
% Mastery 13.8% 29.4% n/a 41.5% - 41.5% - -
All Tests % Passing 33.0% 60.2% n/a 81.0% - 81.0% - -
% Mastery 4.6% 13.4% n/a 26.2% - 26.2% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.8% 66.7% 75.0% (-) - 75.0% (-) - -
% Mastery 48.7% 46.1% 27.4% 40.6% - 40.6% - -
Writing % Passing {90%} 68.3% 70.0% 57.6% 71.9% (-) - 71.9% (-) - -
% Mastery 22.8% 24.3% 9.3% 21.9% - 21.9% - -
Math % Passing {90%} 84.5% 86.6% 83.9% 84.4% (-) - 84.4% (-) - -
% Mastery 30.3% 36.6% 23.1% 18.8% - 18.8% - -
All Tests % Passing {90%} 60.8% 63.9% 47.4% 59.4% (-) - 59.4% (-) - -
% Mastery 11.6% 14.7% 3.0% 9.4% - 9.4% - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 83.1% 66.7% 97.0% (+) - 97.0% (+) - -
% Mastery 53.6% 56.0% 30.4% 66.7% - 66.7% - -
Writing % Passing {90%} 62.5% 68.1% 48.4% 87.9% (-) - 87.9% (-) - -
% Mastery 18.3% 17.8% 5.7% 42.4% - 42.4% - -
Math % Passing {90%} 85.2% 87.7% 80.5% 84.8% (-) - 84.8% (-) - -
% Mastery 34.7% 43.8% 25.6% 51.5% - 51.5% - -
All Tests % Passing {90%} 57.0% 62.7% 40.5% 78.8% (-) - 78.8% (-) - -
% Mastery 10.8% 11.3% 2.9% 18.2% - 18.2% - -
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: PHARR-SAN JUAN-ALAMO ISD Academic Excellence Indicator System Total Enrollment: 465
Campus Name: NAPPER EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 108909111 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.3% 96.6% 96.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.6% 0.0% 0.0% * 0.0% * -
Grade 1 7.6% 3.8% 9.6% 5.4% - 4.4% * -
Grade 2 2.5% 1.5% 3.6% 0.0% - 0.0% - -
Grade 3 1.4% 0.3% 1.3% 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: PHARR-SAN JUAN-ALAMO ISD Academic Excellence Indicator System Total Enrollment: 465
Campus Name: NAPPER EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 108909111 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 78.6% 77.5% 76.0% 82.4% 100.0% 78.6% 78.6% 78.6% -
% Mastery 52.4% 52.5% 48.0% 58.8% 72.7% 52.4% 52.4% 52.4% -
Writing % Passing 81.4% 80.5% 84.6% 76.5% 100.0% 81.4% 81.4% 81.4% -
% Mastery 37.2% 39.0% 42.3% 29.4% 72.7% 37.2% 37.2% 37.2% -
Math % Passing 88.4% 90.2% 92.3% 82.4% 100.0% 88.4% 88.4% 88.4% -
% Mastery 32.6% 31.7% 34.6% 29.4% 63.6% 32.6% 32.6% 32.6% -
All Tests % Passing 67.4% 68.3% 73.1% 58.8% 100.0% 67.4% 67.4% 67.4% -
% Mastery 20.9% 22.0% 19.2% 23.5% 45.5% 20.9% 20.9% 20.9% -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 90.2% 91.4% 83.3% 95.7% 87.5% 81.8% 89.5% 90.2% -
% Mastery 63.4% 62.9% 50.0% 73.9% 68.8% 54.5% 63.2% 63.4% -
Writing % Passing 87.8% 91.4% 72.2% 100.0% 81.3% 86.4% 89.5% 87.8% -
% Mastery 63.4% 68.6% 61.1% 65.2% 37.5% 59.1% 65.8% 63.4% -
Math % Passing 92.7% 94.3% 88.9% 95.7% 93.8% 86.4% 92.1% 92.7% *
% Mastery 41.5% 40.0% 38.9% 43.5% 43.8% 45.5% 39.5% 41.5% *
All Tests % Passing 81.0% 83.3% 63.2% 95.7% 75.0% 73.9% 82.1% 81.0% *
% Mastery 26.2% 25.0% 31.6% 21.7% 25.0% 26.1% 25.6% 26.2% *
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 75.0% (-) 76.7% (-) 85.7% (-) 66.7% (-) * 75.0% 53.8% 50.0% *
% Mastery 40.6% 40.0% 42.9% 38.9% * 40.6% 30.8% 28.6% *
Writing % Passing {90%} 71.9% (-) 73.3% (-) 78.6% (-) 66.7% (-) * 71.9% 69.2% 64.3% *
% Mastery 21.9% 20.0% 21.4% 22.2% * 21.9% 30.8% 28.6% *
Math % Passing {90%} 84.4% (-) 83.3% (-) 78.6% (-) 88.9% (-) * 84.4% 76.9% 71.4% *
% Mastery 18.8% 16.7% 14.3% 22.2% * 18.8% 15.4% 14.3% *
All Tests % Passing {90%} 59.4% (-) 60.0% (-) 64.3% (-) 55.6% (-) * 59.4% 38.5% 35.7% *
% Mastery 9.4% 6.7% 14.3% 5.6% * 9.4% 7.7% 7.1% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 97.0% (+) 96.3% (+) 93.3% (+) 100.0% (+) - 83.3% 92.3% 93.3% -
% Mastery 66.7% 63.0% 66.7% 66.7% - 50.0% 76.9% 73.3% -
Writing % Passing {90%} 87.9% (-) 85.2% (-) 80.0% (-) 94.4% (+) - 66.7% 69.2% 73.3% -
% Mastery 42.4% 33.3% 33.3% 50.0% - 16.7% 30.8% 33.3% -
Math % Passing {90%} 84.8% (-) 85.2% (-) 80.0% (-) 88.9% (-) - 66.7% 76.9% 66.7% -
% Mastery 51.5% 48.1% 40.0% 61.1% - 33.3% 38.5% 33.3% -
All Tests % Passing {90%} 78.8% (-) 77.8% (-) 73.3% (-) 83.3% (-) - 50.0% 61.5% 53.3% -
% Mastery 18.2% 11.1% 13.3% 22.2% - 0.0% 7.7% 6.7% -
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: PHARR-SAN JUAN-ALAMO ISD Academic Excellence Indicator System Total Enrollment: 465
Campus Name: NAPPER EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 108909111 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.0% (-) 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% -
Grade 1 5.4% 5.7% 8.0% 2.3% n/a 5.4% 6.3% 6.1% 20.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 3 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: PHARR-SAN JUAN-ALAMO ISD Academic Excellence Indicator System Total Enrollment: 465
Campus Name: NAPPER EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 108909111 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 465 n/a 59,657 19,303 3,535,742
Enrollment by Grade:
Early Childhood Education 8 1.7% 0.2% 0.2% 0.4%
Pre-Kindergarten 61 13.1% 7.6% 5.5% 2.7%
Kindergarten 100 21.5% 12.4% 7.3% 7.4%
Grade 1 103 22.2% 15.7% 7.4% 8.5%
Grade 2 99 21.3% 14.5% 7.2% 8.2%
Grade 3 94 20.2% 15.4% 6.8% 8.0%
Grade 4 0 - 14.8% 7.4% 8.0%
Grade 5 0 - 14.0% 8.1% 7.9%
Grade 6 0 - 5.2% 7.5% 8.0%
Grade 7 0 - 0.1% 7.7% 7.9%
Grade 8 0 - 0.1% 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 9 1.9% 1.1% 2.0% 48.4%
Hispanic (a) 451 97.0% 98.5% 97.8% 34.9%
African American (a) 4 0.9% 0.3% 0.1% 14.3%
Other (a) 1 0.2% 0.1% 0.1% 2.4%
Economically Disadvantaged (a) 442 95.1% 94.1% 81.6% 43.6%
Limited English Proficient (LEP) (a) 341 73.3% 61.8% 43.6% 11.3%
Student/Teacher Ratio 16.3 n/a 17.0 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: 465
Campus Name: NAPPER EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 108909111 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 33.3 61.3% 69.8% 49.7% 62.3%
Teachers 28.5 52.6% 61.3% 40.0% 52.3%
Professional Support 3.7 6.9% 6.0% 7.3% 6.6%
Campus Administrators 1.0 1.8% 2.5% 1.9% 2.5%
Educational Aides: 21.0 38.7% 30.2% 19.0% 8.8%
Total Staff: 54.3 n/a 5,717.1 2,752.3 419,589.7
Total Minority Staff: 52.3 96.3% 84.4% 93.1% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 19.1% 31.8% 21.6%
Females 28.5 100.0% 80.9% 68.2% 78.4%
African-American 0.0 - 1.7% 0.2% 8.3%
Hispanic 25.5 89.5% 76.5% 86.9% 13.9%
White 2.0 7.0% 21.4% 12.6% 77.2%
Other 1.0 3.5% 0.4% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 14.0% 7.9% 30.4% 6.5%
1-5 Years Experience 1.0 3.5% 28.3% 9.5% 24.7%
6-10 Years Experience 6.9 24.1% 21.0% 16.9% 20.0%
11-20 Years Experience 9.0 31.7% 30.1% 33.0% 32.6%
0ver 20 Years Experience 7.6 26.7% 12.6% 10.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.0 10.2 9.3 11.4
Average Years Experience of Teachers with District: 12.4 8.2 7.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $24,970 $20,161 $25,322 $21,365
1-5 Years Experience $25,920 $23,869 $26,547 $23,441
6-10 Years Experience $30,122 $28,421 $30,574 $27,113
11-20 Years Experience $32,595 $31,910 $32,984 $30,836
0ver 20 Years Experience $33,858 $36,770 $36,205 $35,466
Average Actual Salaries (excluding supplements):
Teachers $31,034 $28,582 $29,967 $28,398
Professional Support $36,640 $35,115 $36,924 $35,374
Campus Administration $51,915 $47,488 $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: 465
Campus Name: NAPPER EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 108909111 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,947,884 $182,538,126 $85,459,671 $14,190,304,738
Operating Expenditures Per Pupil $4,189 $3,060 $4,427 $4,013
% Expenditures by Function:
Instruction 83.8% 83.4% 60.0% 61.2%
Instructional Administration - 0.5% 3.8% 2.4%
Campus Administration 4.9% 6.5% 5.2% 5.7%
Other Campus Costs 11.2% 9.6% 31.0% 30.8%
Instructional Operating Expenditures $1,633,113 $152,268,265 $51,304,102 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,512 $2,552 $2,658 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 35 7.5% 7.9% 5.6% 10.3%
Vocational Education 0 - - 9.4% 13.6%
Bilingual/ESL Education 331 71.2% 57.5% 39.5% 9.7%
Gifted & Talented Education 27 5.8% 2.9% 6.6% 7.0%
Teachers by Program (Population Served):
Regular Education 4.2 14.8% 40.2% 55.0% 71.1%
Special Education 3.0 10.6% 7.1% 6.1% 9.2%
Compensatory Education 0.0 - 4.9% 5.5% 5.7%
Vocational Education 0.0 - - 2.8% 3.9%
Bilingual/ESL Education 17.3 60.5% 46.2% 21.5% 6.0%
Gifted & Talented Education 0.0 - 1.3% 4.1% 2.2%
Other 4.0 14.0% 0.3% 5.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $922,506 56.5% 60.3% 66.4% 68.5%
Special Education $316,417 19.4% 8.1% 8.3% 10.9%
Compensatory Education $338,305 20.7% 23.0% 20.0% 11.5%
Vocational Education 0 - - 2.9% 4.0%
Bilingual/ESL Education $54,380 3.3% 8.0% 2.1% 3.2%
Gifted & Talented Education $1,505 0.1% 0.7% 0.3% 1.8%
<