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: PROGRESO ISD Academic Excellence Indicator System Total Enrollment: 468
Campus Name: PROGRESO PRI 1992-93 Campus Performance Grade Span: PK - 02
Campus #: 108910102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.6% n/a 95.0% (-) 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% 0.9% - 0.9% - 0.9% - -
Grade 2 2.5% 1.8% - 1.8% - 1.8% - -
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: PROGRESO ISD Academic Excellence Indicator System Total Enrollment: 468
Campus Name: PROGRESO PRI 1992-93 Campus Performance Grade Span: PK - 02
Campus #: 108910102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.0% (-) 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 0.9% 1.0% 2.1% 0.0% n/a 1.0% 1.3% 1.0% 0.0%
Grade 2 1.8% 1.9% 0.0% 4.3% n/a 1.9% 1.3% 2.2% 10.0%
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: PROGRESO ISD Academic Excellence Indicator System Total Enrollment: 468
Campus Name: PROGRESO PRI 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 108910102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 468 n/a - 1,679 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 78 16.7% - 4.6% 2.7%
Kindergarten 123 26.3% - 7.3% 7.4%
Grade 1 132 28.2% - 7.9% 8.5%
Grade 2 135 28.8% - 8.0% 8.2%
Grade 3 0 - - 7.6% 8.0%
Grade 4 0 - - 7.3% 8.0%
Grade 5 0 - - 8.3% 7.9%
Grade 6 0 - - 7.8% 8.0%
Grade 7 0 - - 7.4% 7.9%
Grade 8 0 - - 8.2% 7.4%
Grade 9 0 - - 7.3% 8.3%
Grade 10 0 - - 6.2% 6.6%
Grade 11 0 - - 5.0% 5.6%
Grade 12 0 - - 7.1% 5.1%
Ethnic Distribution:
White 0 - - 0.3% 48.4%
Hispanic (a) 468 100.0% - 99.7% 34.9%
African American (a) 0 - - - 14.3%
Other (a) 0 - - - 2.4%
Economically Disadvantaged (a) 451 96.4% - 95.2% 43.6%
Limited English Proficient (LEP) (a) 411 87.8% - 75.6% 11.3%
Student/Teacher Ratio 21.3 n/a - 16.7 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: PROGRESO ISD Academic Excellence Indicator System Total Enrollment: 468
Campus Name: PROGRESO PRI 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 108910102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 24.4 61.9% - 52.5% 62.3%
Teachers 22.0 55.8% - 44.5% 52.3%
Professional Support 2.4 6.1% - 4.7% 6.6%
Campus Administrators 0.0 - - 2.0% 2.5%
Educational Aides: 15.0 38.1% - 15.3% 8.8%
Total Staff: 39.4 n/a - 225.7 419,589.7
Total Minority Staff: 30.4 77.2% - 87.2% 33.8%
Teachers By Ethnicity and Sex:
Males 5.0 22.7% - 41.3% 21.6%
Females 17.0 77.3% - 58.7% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 14.0 63.6% - 72.1% 13.9%
White 8.0 36.4% - 26.9% 77.2%
Other 0.0 - - 1.0% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 12.9% 6.5%
1-5 Years Experience 14.0 63.6% - 35.8% 24.7%
6-10 Years Experience 0.0 - - 26.4% 20.0%
11-20 Years Experience 5.0 22.7% - 15.9% 32.6%
0ver 20 Years Experience 3.0 13.6% - 9.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.4 - 7.6 11.4
Average Years Experience of Teachers with District: 4.0 - 3.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $20,939 $21,365
1-5 Years Experience $23,373 ? $23,623 $23,441
6-10 Years Experience $0 ? $29,169 $27,113
11-20 Years Experience $30,392 ? $30,936 $30,836
0ver 20 Years Experience $32,900 ? $33,231 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,267 ? $26,763 $28,398
Professional Support $29,990 ? $34,011 $35,374
Campus Administration $0 ? $43,520 $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: PROGRESO ISD Academic Excellence Indicator System Total Enrollment: 468
Campus Name: PROGRESO PRI 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 108910102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,261,777 0 $7,241,365 $14,190,304,738
Operating Expenditures Per Pupil $2,696 0 $4,313 $4,013
% Expenditures by Function:
Instruction 84.6% - 61.4% 61.2%
Instructional Administration 0.2% - 2.3% 2.4%
Campus Administration 5.1% - 4.2% 5.7%
Other Campus Costs 10.0% - 32.1% 30.8%
Instructional Operating Expenditures $1,067,757 0 $4,444,837 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,282 0 $2,647 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 23 4.9% - 7.0% 10.3%
Vocational Education 0 - - 9.1% 13.6%
Bilingual/ESL Education 351 75.0% - 68.3% 9.7%
Gifted & Talented Education 0 - - 3.3% 7.0%
Teachers by Program (Population Served):
Regular Education 10.0 45.5% - 69.4% 71.1%
Special Education 1.0 4.5% - 6.0% 9.2%
Compensatory Education 1.0 4.5% - 3.8% 5.7%
Vocational Education 0.0 - - 2.0% 3.9%
Bilingual/ESL Education 8.0 36.4% - 15.4% 6.0%
Gifted & Talented Education 1.0 4.5% - 2.5% 2.2%
Other 1.0 4.5% - 1.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $336,089 31.5% - 56.4% 68.5%
Special Education $49,203 4.6% - 5.3% 10.9%
Compensatory Education $180,127 16.9% - 12.8% 11.5%
Vocational Education 0 - - 4.6% 4.0%
Bilingual/ESL Education $477,583 44.7% - 17.4% 3.2%
Gifted & Talented Education $24,755 2.3% - 3.6% 1.8%
<