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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 430
Campus Name: SAENZ EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 125901105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 74.3% 67.5% 76.0% (-) * 78.0% (-) 57.1% (-) -
% Mastery 48.7% 40.1% 31.6% 38.0% * 39.0% 28.6% -
Writing % Passing {90%} 68.3% 68.2% 57.9% 58.0% (-) * 54.8% (-) 71.4% (-) -
% Mastery 22.8% 18.4% 12.3% 2.0% * 2.4% 0.0% -
Math % Passing {90%} 84.5% 84.1% 78.4% 94.0% (+) * 92.7% (+) 100.0% (+) -
% Mastery 30.3% 27.3% 18.4% 22.0% * 17.1% 42.9% -
All Tests % Passing {90%} 60.8% 57.4% 48.6% 51.0% (-) * 47.6% (-) 57.1% (-) -
% Mastery 11.6% 7.3% 4.1% 3.9% * 2.4% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 80.5% 71.1% 76.8% (-) * 76.2% (-) 80.0% (-) -
% Mastery 53.6% 51.6% 35.9% 39.1% * 36.5% 60.0% -
Writing % Passing {90%} 62.5% 56.2% 51.4% 47.1% (-) * 46.8% (-) 40.0% (-) -
% Mastery 18.3% 18.8% 7.7% 10.3% * 8.1% 20.0% -
Math % Passing {90%} 85.2% 83.2% 77.9% 85.3% (-) * 83.9% (-) 100.0% (+) -
% Mastery 34.7% 34.1% 22.0% 33.8% * 37.1% 0.0% -
All Tests % Passing {90%} 57.0% 49.8% 43.3% 42.0% (-) * 41.3% (-) 40.0% (-) -
% Mastery 10.8% 12.4% 3.8% 7.2% * 7.9% 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 2
District Name: ALICE ISD Academic Excellence Indicator System Total Enrollment: 430
Campus Name: SAENZ EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 125901105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 96.1% 97.1% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.4% 0.0% 0.0% * 0.0% * -
Grade 1 7.6% 7.7% 7.8% 13.4% * 13.9% * -
Grade 2 2.5% 1.3% 3.5% 1.1% * 1.2% * -
Grade 3 1.4% 1.1% 1.8% 1.7% * 1.9% 0.0% -
Grade 4 1.2% 0.6% 1.1% 2.8% * 3.0% * -
Grade 5 1.1% 0.0% 0.7% 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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 430
Campus Name: SAENZ EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 125901105 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 76.0% (-) 74.5% (-) 63.0% (-) 95.5% (+) 71.4% 50.0% * * *
% Mastery 38.0% 38.3% 44.4% 31.8% 28.6% 25.0% * * *
Writing % Passing {90%} 58.0% (-) 57.4% (-) 55.6% (-) 63.6% (-) 37.5% 37.5% * * *
% Mastery 2.0% 0.0% 3.7% 0.0% 0.0% 0.0% * * *
Math % Passing {90%} 94.0% (+) 93.6% (+) 100.0% (+) 86.4% (-) 100.0% 100.0% * * 60.0%
% Mastery 22.0% 19.1% 25.9% 13.6% 14.3% 0.0% * * 0.0%
All Tests % Passing {90%} 51.0% (-) 50.0% (-) 46.4% (-) 59.1% (-) 37.5% 25.0% * * 0.0%
% Mastery 3.9% 2.1% 7.1% 0.0% 0.0% 0.0% * * 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 76.8% (-) 71.1% (-) 76.5% (-) 77.1% (-) 63.2% 66.7% * * *
% Mastery 39.1% 31.1% 29.4% 48.6% 21.1% 11.1% * * *
Writing % Passing {90%} 47.1% (-) 47.7% (-) 36.4% (-) 57.1% (-) 36.8% 37.5% * * *
% Mastery 10.3% 11.4% 0.0% 20.0% 0.0% 0.0% * * *
Math % Passing {90%} 85.3% (-) 81.8% (-) 100.0% (+) 71.4% (-) 78.9% 77.8% * * *
% Mastery 33.8% 34.1% 36.4% 31.4% 31.6% 22.2% * * *
All Tests % Passing {90%} 42.0% (-) 42.2% (-) 35.3% (-) 48.6% (-) 31.6% 22.2% * * *
% Mastery 7.2% 8.9% 0.0% 14.3% 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 4
District Name: ALICE ISD Academic Excellence Indicator System Total Enrollment: 430
Campus Name: SAENZ EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 125901105 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.1% (+) 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 13.4% 14.9% 20.0% 3.1% n/a 18.9% 0.0% 10.0% *
Grade 2 1.1% 0.0% 2.2% 0.0% n/a 7.1% 0.0% 0.0% 0.0%
Grade 3 1.7% 1.8% 2.9% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 4 2.8% 3.6% 2.8% 2.9% n/a 4.2% * * *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 430
Campus Name: SAENZ EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 125901105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 430 n/a 60,235 6,025 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.3% 0.4%
Pre-Kindergarten 0 - 7.6% 2.9% 2.7%
Kindergarten 63 14.7% 12.7% 7.2% 7.4%
Grade 1 82 19.1% 16.0% 7.9% 8.5%
Grade 2 88 20.5% 15.5% 7.8% 8.2%
Grade 3 60 14.0% 16.8% 7.8% 8.0%
Grade 4 72 16.7% 14.3% 7.8% 8.0%
Grade 5 65 15.1% 12.4% 8.0% 7.9%
Grade 6 0 - 4.0% 7.9% 8.0%
Grade 7 0 - 0.1% 7.9% 7.9%
Grade 8 0 - 0.1% 7.9% 7.4%
Grade 9 0 - - 7.7% 8.3%
Grade 10 0 - - 8.3% 6.6%
Grade 11 0 - - 5.7% 5.6%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 19 4.4% 3.7% 17.6% 48.4%
Hispanic (a) 405 94.2% 86.4% 81.4% 34.9%
African American (a) 6 1.4% 9.1% 0.8% 14.3%
Other (a) 0 - 0.7% 0.1% 2.4%
Economically Disadvantaged (a) 373 86.7% 88.0% 60.2% 43.6%
Limited English Proficient (LEP) (a) 61 14.2% 39.4% 15.8% 11.3%
Student/Teacher Ratio 16.0 n/a 16.5 16.0 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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 430
Campus Name: SAENZ EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 125901105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 32.2 76.6% 79.5% 63.5% 62.3%
Teachers 26.9 64.0% 69.8% 52.8% 52.3%
Professional Support 4.3 10.2% 6.6% 6.9% 6.6%
Campus Administrators 1.0 2.4% 3.0% 2.8% 2.5%
Educational Aides: 9.8 23.4% 20.5% 9.8% 8.8%
Total Staff: 42.0 n/a 5,227.1 712.4 419,589.7
Total Minority Staff: 34.2 81.5% 68.8% 73.5% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 11.2% 13.1% 22.5% 21.6%
Females 23.9 88.8% 86.9% 77.5% 78.4%
African-American 0.0 - 10.0% - 8.3%
Hispanic 21.0 77.9% 52.1% 60.6% 13.9%
White 5.9 22.1% 37.6% 39.4% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 7.4% 7.1% 5.8% 6.5%
1-5 Years Experience 6.0 22.3% 26.5% 25.8% 24.7%
6-10 Years Experience 5.1 18.8% 20.0% 19.1% 20.0%
11-20 Years Experience 7.8 29.2% 32.9% 33.4% 32.6%
0ver 20 Years Experience 6.0 22.3% 13.4% 15.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.4 10.7 11.5 11.4
Average Years Experience of Teachers with District: 9.6 7.9 8.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,956 $21,382 $19,176 $21,365
1-5 Years Experience $22,390 $23,909 $22,384 $23,441
6-10 Years Experience $27,016 $27,898 $27,690 $27,113
11-20 Years Experience $31,856 $32,172 $30,710 $30,836
0ver 20 Years Experience $36,037 $37,578 $34,602 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,808 $29,085 $27,937 $28,398
Professional Support $32,242 $34,023 $33,856 $35,374
Campus Administration $54,045 $46,709 $47,569 $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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 430
Campus Name: SAENZ EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 125901105 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,163,570 $184,837,125 $24,949,493 $14,190,304,738
Operating Expenditures Per Pupil $2,706 $3,069 $4,141 $4,013
% Expenditures by Function:
Instruction 86.5% 79.9% 61.2% 61.2%
Instructional Administration - 0.3% 2.9% 2.4%
Campus Administration 6.6% 6.4% 4.4% 5.7%
Other Campus Costs 6.9% 13.4% 31.5% 30.8%
Instructional Operating Expenditures $1,006,600 $147,604,612 $15,256,617 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,341 $2,450 $2,532 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 28 6.5% 8.4% 9.0% 10.3%
Vocational Education 0 - - 14.3% 13.6%
Bilingual/ESL Education 53 12.3% 35.7% 7.8% 9.7%
Gifted & Talented Education 20 4.7% 4.9% 10.4% 7.0%
Teachers by Program (Population Served):
Regular Education 2.4 8.8% 55.3% 60.4% 71.1%
Special Education 1.0 3.6% 7.2% 6.9% 9.2%
Compensatory Education 15.6 57.9% 5.3% 8.3% 5.7%
Vocational Education 0.0 - - 4.2% 3.9%
Bilingual/ESL Education 6.0 22.3% 29.7% 10.9% 6.0%
Gifted & Talented Education 2.0 7.4% 2.4% 8.1% 2.2%
Other 0.0 - 0.1% 1.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $115,549 11.5% 53.5% 62.8% 68.5%
Special Education $42,827 4.3% 9.4% 9.4% 10.9%
Compensatory Education $640,887 63.7% 25.4% 14.6% 11.5%
Vocational Education 0 - 0.1% 4.4% 4.0%
Bilingual/ESL Education $207,337 20.6% 9.3% 7.3% 3.2%
Gifted & Talented Education 0 - 2.3% 1.5% 1.8%
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