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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 419
Campus Name: SOUTHERLAND BLDG 1992-93 Campus Performance Grade Span: PK - PK
Campus #: 123910119 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 92.7% n/a 91.5% (-) n/a n/a n/a n/a
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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 419
Campus Name: SOUTHERLAND BLDG 1992-93 Campus Performance Grade Span: PK - PK
Campus #: 123910119 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 91.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 419
Campus Name: SOUTHERLAND BLDG 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 123910119 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 419 n/a - 20,383 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 419 100.0% - 3.2% 2.7%
Kindergarten 0 - - 7.2% 7.4%
Grade 1 0 - - 8.5% 8.5%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 8.1% 8.0%
Grade 4 0 - - 7.6% 8.0%
Grade 5 0 - - 8.0% 7.9%
Grade 6 0 - - 8.5% 8.0%
Grade 7 0 - - 8.1% 7.9%
Grade 8 0 - - 7.6% 7.4%
Grade 9 0 - - 8.0% 8.3%
Grade 10 0 - - 7.4% 6.6%
Grade 11 0 - - 5.2% 5.6%
Grade 12 0 - - 4.4% 5.1%
Ethnic Distribution:
White 22 5.3% - 31.6% 48.4%
Hispanic (a) 22 5.3% - 4.3% 34.9%
African American (a) 365 87.1% - 61.6% 14.3%
Other (a) 10 2.4% - 2.5% 2.4%
Economically Disadvantaged (a) 419 100.0% - 53.0% 43.6%
Limited English Proficient (LEP) (a) 23 5.5% - 1.7% 11.3%
Student/Teacher Ratio 19.3 n/a - 15.9 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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 419
Campus Name: SOUTHERLAND BLDG 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 123910119 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 24.7 47.9% - 59.9% 62.3%
Teachers 21.7 42.1% - 49.5% 52.3%
Professional Support 3.0 5.8% - 7.1% 6.6%
Campus Administrators 0.0 - - 2.3% 2.5%
Educational Aides: 26.8 52.1% - 9.2% 8.8%
Total Staff: 51.5 n/a - 2,586.6 419,589.7
Total Minority Staff: 30.5 59.3% - 50.5% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 18.3% 21.6%
Females 21.7 100.0% - 81.7% 78.4%
African-American 3.7 17.1% - 35.2% 8.3%
Hispanic 0.0 - - 0.5% 13.9%
White 18.0 82.9% - 63.9% 77.2%
Other 0.0 - - 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.7 12.5% - 4.7% 6.5%
1-5 Years Experience 10.0 46.1% - 21.1% 24.7%
6-10 Years Experience 8.0 36.9% - 18.4% 20.0%
11-20 Years Experience 1.0 4.6% - 32.7% 32.6%
0ver 20 Years Experience 0.0 - - 23.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 4.2 - 13.2 11.4
Average Years Experience of Teachers with District: 3.4 - 10.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,299 ? $21,366 $21,365
1-5 Years Experience $21,860 ? $22,222 $23,441
6-10 Years Experience $24,085 ? $25,149 $27,113
11-20 Years Experience $27,800 ? $31,443 $30,836
0ver 20 Years Experience $0 ? $35,812 $35,466
Average Actual Salaries (excluding supplements):
Teachers $22,884 ? $28,868 $28,398
Professional Support $33,605 ? $36,891 $35,374
Campus Administration $0 ? $51,043 $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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 419
Campus Name: SOUTHERLAND BLDG 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 123910119 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $349,525 0 $88,950,309 $14,190,304,738
Operating Expenditures Per Pupil $834 0 $4,364 $4,013
% Expenditures by Function:
Instruction 90.9% - 58.9% 61.2%
Instructional Administration - - 4.8% 2.4%
Campus Administration - - 5.2% 5.7%
Other Campus Costs 9.1% - 31.1% 30.8%
Instructional Operating Expenditures $317,615 0 $52,432,351 $8,678,868,610
Instructional Operating Expenditures Per Pupil $758 0 $2,572 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 8 1.9% - 10.5% 10.3%
Vocational Education 0 - - 14.8% 13.6%
Bilingual/ESL Education 23 5.5% - 1.7% 9.7%
Gifted & Talented Education 0 - - 6.8% 7.0%
Teachers by Program (Population Served):
Regular Education 0.0 - - 65.6% 71.1%
Special Education 0.0 - - 10.0% 9.2%
Compensatory Education 21.7 100.0% - 9.5% 5.7%
Vocational Education 0.0 - - 3.9% 3.9%
Bilingual/ESL Education 0.0 - - 0.7% 6.0%
Gifted & Talented Education 0.0 - - 6.4% 2.2%
Other 0.0 - - 3.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $312,610 98.4% - 69.0% 68.5%
Special Education $55 - - 12.0% 10.9%
Compensatory Education 0 - - 9.7% 11.5%
Vocational Education 0 - - 3.3% 4.0%
Bilingual/ESL Education $4,950 1.6% - 0.5% 3.2%
Gifted & Talented Education 0 - - 5.5% 1.8%
<