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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 442
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: KG - 04
Campus #: 112901105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% * n/a * - * - -
% Mastery 26.5% * n/a * - * - -
Writing % Passing 54.3% * n/a * - * - -
% Mastery 20.9% * n/a * - * - -
Math % Passing 72.4% * n/a * - * - -
% Mastery 21.8% * n/a * - * - -
All Tests % Passing 40.2% * n/a * - * - -
% Mastery 7.3% * n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 94.9% 87.0% 98.3% (+) * * 98.1% (+) *
% Mastery 48.7% 65.0% 58.1% 54.2% * * 53.8% *
Writing % Passing {90%} 68.3% 90.2% 76.0% 89.8% (-) * * 90.4% (+) *
% Mastery 22.8% 40.0% 24.8% 37.3% * * 38.5% *
Math % Passing {90%} 84.5% 96.5% 90.4% 98.3% (+) * * 98.0% (+) *
% Mastery 30.3% 46.5% 32.9% 43.1% * * 45.1% *
All Tests % Passing {90%} 60.8% 84.7% 69.1% 86.4% (-) * * 86.5% (-) *
% Mastery 11.6% 23.5% 12.5% 15.3% * * 15.4% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 91.9% 87.7% 92.8% (+) 80.0% (-) * 93.5% (+) *
% Mastery 53.6% 72.9% 64.3% 75.4% 40.0% * 77.4% *
Writing % Passing {90%} 62.5% 87.5% 71.2% 88.4% (-) 100.0% (+) * 87.1% (-) *
% Mastery 18.3% 41.5% 22.5% 60.9% 40.0% * 61.3% *
Math % Passing {90%} 85.2% 96.4% 91.0% 100.0% (+) 100.0% (+) * 100.0% (+) *
% Mastery 34.7% 60.9% 40.8% 71.0% 40.0% * 72.6% *
All Tests % Passing {90%} 57.0% 82.3% 66.7% 84.1% (-) 80.0% (-) * 83.9% (-) *
% Mastery 10.8% 29.3% 13.4% 44.9% 0.0% * 46.8% *
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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 442
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 112901105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.6% 96.8% 97.2% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% 0.0% * 0.0% *
Grade 1 7.6% 13.1% 4.5% 11.7% 16.7% * 10.6% -
Grade 2 2.5% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 3 1.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 4 1.2% 0.0% 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 3
District Name: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 442
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 112901105 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 * * * - - - * * -
% Mastery * * * - - - * * -
Writing % Passing * * * - - - * * -
% Mastery * * * - - - * * -
Math % Passing * * * - - - * * -
% Mastery * * * - - - * * -
All Tests % Passing * * * - - - * * -
% Mastery * * * - - - * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 98.3% (+) 100.0% (+) 96.2% (+) 100.0% (+) 100.0% 100.0% - - 57.1%
% Mastery 54.2% 52.6% 53.8% 54.5% 66.7% 23.1% - - 28.6%
Writing % Passing {90%} 89.8% (-) 84.2% (-) 84.6% (-) 93.9% (+) 66.7% 76.9% - - 57.1%
% Mastery 37.3% 26.3% 30.8% 42.4% 0.0% 7.7% - - 14.3%
Math % Passing {90%} 98.3% (+) 100.0% (+) 96.2% (+) 100.0% (+) 100.0% 100.0% - - 100.0%
% Mastery 43.1% 38.9% 38.5% 46.9% 50.0% 23.1% - - 14.3%
All Tests % Passing {90%} 86.4% (-) 84.2% (-) 76.9% (-) 93.9% (+) 66.7% 76.9% - - 50.0%
% Mastery 15.3% 5.3% 11.5% 18.2% 0.0% 0.0% - - 12.5%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 92.8% (+) 93.8% (+) 90.6% (+) 94.6% (+) 77.8% 80.0% * * 100.0%
% Mastery 75.4% 68.8% 75.0% 75.7% 55.6% 70.0% * * 70.0%
Writing % Passing {90%} 88.4% (-) 81.3% (-) 90.6% (+) 86.5% (-) 77.8% 90.0% * * 80.0%
% Mastery 60.9% 56.3% 65.6% 56.8% 44.4% 50.0% * * 60.0%
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% 100.0% * * 100.0%
% Mastery 71.0% 68.8% 62.5% 78.4% 33.3% 50.0% * * 50.0%
All Tests % Passing {90%} 84.1% (-) 81.3% (-) 84.4% (-) 83.8% (-) 66.7% 80.0% * * 80.0%
% Mastery 44.9% 31.3% 43.8% 45.9% 11.1% 20.0% * * 50.0%
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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 442
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 112901105 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.2% (+) 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%
Grade 1 11.7% 13.3% 17.8% 6.1% n/a 0.0% * * 9.1%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 442
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 112901105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 442 n/a 51,162 4,031 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.4% 0.4%
Pre-Kindergarten 0 - 2.1% 2.2% 2.7%
Kindergarten 86 19.5% 13.1% 7.2% 7.4%
Grade 1 105 23.8% 15.8% 10.0% 8.5%
Grade 2 85 19.2% 16.0% 7.1% 8.2%
Grade 3 80 18.1% 17.1% 7.9% 8.0%
Grade 4 86 19.5% 16.2% 7.4% 8.0%
Grade 5 0 - 15.9% 7.9% 7.9%
Grade 6 0 - 2.8% 7.8% 8.0%
Grade 7 0 - 0.2% 7.5% 7.9%
Grade 8 0 - 0.2% 7.3% 7.4%
Grade 9 0 - - 8.3% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 6.2% 5.6%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 377 85.3% 75.4% 80.5% 48.4%
Hispanic (a) 24 5.4% 12.2% 5.6% 34.9%
African American (a) 35 7.9% 9.0% 13.2% 14.3%
Other (a) 6 1.4% 3.4% 0.6% 2.4%
Economically Disadvantaged (a) 157 35.5% 27.4% 33.0% 43.6%
Limited English Proficient (LEP) (a) 12 2.7% 3.6% 2.2% 11.3%
Student/Teacher Ratio 17.8 n/a 16.5 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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 442
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 112901105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 26.8 81.7% 87.9% 64.3% 62.3%
Teachers 24.8 75.6% 78.0% 54.4% 52.3%
Professional Support 1.0 3.0% 6.6% 6.0% 6.6%
Campus Administrators 1.0 3.0% 3.4% 2.7% 2.5%
Educational Aides: 6.0 18.3% 12.1% 9.7% 8.8%
Total Staff: 32.8 n/a 3,972.2 455.0 419,589.7
Total Minority Staff: 2.0 6.1% 8.5% 10.4% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 3.9% 19.6% 21.6%
Females 24.8 100.0% 96.1% 80.4% 78.4%
African-American 1.0 4.0% 3.5% 2.5% 8.3%
Hispanic 0.0 - 3.5% 0.4% 13.9%
White 23.8 96.0% 92.7% 96.7% 77.2%
Other 0.0 - 0.3% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.6 2.4% 6.0% 4.3% 6.5%
1-5 Years Experience 2.7 11.0% 26.3% 16.8% 24.7%
6-10 Years Experience 10.0 40.3% 20.7% 23.9% 20.0%
11-20 Years Experience 10.5 42.2% 33.3% 36.3% 32.6%
0ver 20 Years Experience 1.0 4.0% 13.7% 18.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.3 10.9 12.4 11.4
Average Years Experience of Teachers with District: 7.3 7.4 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,000 $21,628 $18,427 $21,365
1-5 Years Experience $23,717 $23,091 $21,258 $23,441
6-10 Years Experience $25,104 $26,386 $25,346 $27,113
11-20 Years Experience $28,019 $30,020 $28,221 $30,836
0ver 20 Years Experience $30,500 $34,363 $30,929 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,228 $27,543 $26,446 $28,398
Professional Support $32,856 $31,517 $31,956 $35,374
Campus Administration $42,697 $44,258 $39,552 $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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 442
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 112901105 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,016,659 $145,855,206 $14,402,223 $14,190,304,738
Operating Expenditures Per Pupil $2,300 $2,851 $3,573 $4,013
% Expenditures by Function:
Instruction 79.9% 79.1% 63.9% 61.2%
Instructional Administration 0.1% 0.1% 1.6% 2.4%
Campus Administration 6.4% 6.7% 5.0% 5.7%
Other Campus Costs 13.6% 14.1% 29.5% 30.8%
Instructional Operating Expenditures $811,983 $115,356,992 $9,208,045 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,837 $2,255 $2,284 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 62 14.0% 12.0% 13.1% 10.3%
Vocational Education 0 - 0.2% 15.7% 13.6%
Bilingual/ESL Education 12 2.7% 3.0% 2.2% 9.7%
Gifted & Talented Education 28 6.3% 8.4% 5.4% 7.0%
Teachers by Program (Population Served):
Regular Education 21.3 86.0% 80.9% 78.7% 71.1%
Special Education 1.0 4.0% 9.4% 9.5% 9.2%
Compensatory Education 2.0 8.1% 4.5% 3.2% 5.7%
Vocational Education 0.0 - - 3.6% 3.9%
Bilingual/ESL Education 0.5 2.0% 1.8% 1.2% 6.0%
Gifted & Talented Education 0.0 - 3.4% 0.4% 2.2%
Other 0.0 - - 3.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $654,172 80.6% 76.2% 75.8% 68.5%
Special Education $45,675 5.6% 11.7% 10.0% 10.9%
Compensatory Education $85,416 10.5% 7.1% 7.2% 11.5%
Vocational Education 0 - 0.1% 5.2% 4.0%
Bilingual/ESL Education $26,320 3.2% 1.7% 1.1% 3.2%
Gifted & Talented Education $400 - 3.3% 0.7% 1.8%
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