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: 671
Campus Name: HOMER DR EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 123910123 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 92.7% 96.5% 95.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.6% - 0.0% 0.0% 0.0% 0.0% *
Grade 5 1.1% 1.6% - 0.9% 1.0% 0.0% 0.9% *
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: 671
Campus Name: HOMER DR EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 123910123 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 5 0.9% 1.7% 1.3% 0.6% n/a 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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 671
Campus Name: HOMER DR EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 123910123 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 671 n/a - 20,383 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 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 4 329 49.0% - 7.6% 8.0%
Grade 5 342 51.0% - 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 231 34.4% - 31.6% 48.4%
Hispanic (a) 15 2.2% - 4.3% 34.9%
African American (a) 420 62.6% - 61.6% 14.3%
Other (a) 5 0.7% - 2.5% 2.4%
Economically Disadvantaged (a) 372 55.4% - 53.0% 43.6%
Limited English Proficient (LEP) (a) 0 - - 1.7% 11.3%
Student/Teacher Ratio 16.8 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: 671
Campus Name: HOMER DR EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 123910123 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 46.0 92.4% - 59.9% 62.3%
Teachers 40.0 80.4% - 49.5% 52.3%
Professional Support 4.0 8.0% - 7.1% 6.6%
Campus Administrators 2.0 4.0% - 2.3% 2.5%
Educational Aides: 3.8 7.6% - 9.2% 8.8%
Total Staff: 49.8 n/a - 2,586.6 419,589.7
Total Minority Staff: 17.0 34.2% - 50.5% 33.8%
Teachers By Ethnicity and Sex:
Males 6.0 15.0% - 18.3% 21.6%
Females 34.0 85.0% - 81.7% 78.4%
African-American 14.0 35.0% - 35.2% 8.3%
Hispanic 0.0 - - 0.5% 13.9%
White 26.0 65.0% - 63.9% 77.2%
Other 0.0 - - 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.5% - 4.7% 6.5%
1-5 Years Experience 15.0 37.5% - 21.1% 24.7%
6-10 Years Experience 2.0 5.0% - 18.4% 20.0%
11-20 Years Experience 12.0 30.0% - 32.7% 32.6%
0ver 20 Years Experience 10.0 25.0% - 23.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.4 - 13.2 11.4
Average Years Experience of Teachers with District: 8.8 - 10.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,300 ? $21,366 $21,365
1-5 Years Experience $22,020 ? $22,222 $23,441
6-10 Years Experience $23,850 ? $25,149 $27,113
11-20 Years Experience $31,292 ? $31,443 $30,836
0ver 20 Years Experience $37,000 ? $35,812 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,620 ? $28,868 $28,398
Professional Support $33,822 ? $36,891 $35,374
Campus Administration $53,385 ? $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: 671
Campus Name: HOMER DR EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 123910123 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,017,407 0 $88,950,309 $14,190,304,738
Operating Expenditures Per Pupil $3,007 0 $4,364 $4,013
% Expenditures by Function:
Instruction 74.7% - 58.9% 61.2%
Instructional Administration - - 4.8% 2.4%
Campus Administration 7.9% - 5.2% 5.7%
Other Campus Costs 17.4% - 31.1% 30.8%
Instructional Operating Expenditures $1,506,936 0 $52,432,351 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,246 0 $2,572 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 68 10.1% - 10.5% 10.3%
Vocational Education 0 - - 14.8% 13.6%
Bilingual/ESL Education 0 - - 1.7% 9.7%
Gifted & Talented Education 95 14.2% - 6.8% 7.0%
Teachers by Program (Population Served):
Regular Education 27.0 67.5% - 65.6% 71.1%
Special Education 4.0 10.0% - 10.0% 9.2%
Compensatory Education 1.0 2.5% - 9.5% 5.7%
Vocational Education 0.0 - - 3.9% 3.9%
Bilingual/ESL Education 0.0 - - 0.7% 6.0%
Gifted & Talented Education 8.0 20.0% - 6.4% 2.2%
Other 0.0 - - 3.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,034,465 68.6% - 69.0% 68.5%
Special Education $125,244 8.3% - 12.0% 10.9%
Compensatory Education $106,042 7.0% - 9.7% 11.5%
Vocational Education 0 - - 3.3% 4.0%
Bilingual/ESL Education 0 - - 0.5% 3.2%
Gifted & Talented Education $241,185 16.0% - 5.5% 1.8%
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