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: 642
Campus Name: SCHALLERT EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 125901107 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% 72.5% 75.2% (-) - 76.0% (-) 73.1% (-) -
% Mastery 48.7% 40.1% 38.0% 45.5% - 42.7% 53.8% -
Writing % Passing {90%} 68.3% 68.2% 59.6% 70.3% (-) - 69.7% (-) 72.0% (-) -
% Mastery 22.8% 18.4% 14.0% 17.8% - 19.7% 12.0% -
Math % Passing {90%} 84.5% 84.1% 79.0% 88.3% (-) - 87.0% (-) 92.3% (+) -
% Mastery 30.3% 27.3% 20.3% 32.0% - 28.6% 42.3% -
All Tests % Passing {90%} 60.8% 57.4% 51.1% 60.2% (-) - 59.7% (-) 61.5% (-) -
% Mastery 11.6% 7.3% 6.0% 7.8% - 6.5% 11.5% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 80.5% 77.3% 82.5% (-) - 74.5% (-) 91.3% (+) -
% Mastery 53.6% 51.6% 45.6% 59.8% - 51.0% 69.6% -
Writing % Passing {90%} 62.5% 56.2% 55.6% 64.3% (-) - 59.6% (-) 69.6% (-) -
% Mastery 18.3% 18.8% 9.8% 35.7% - 23.1% 50.0% -
Math % Passing {90%} 85.2% 83.2% 83.9% 88.7% (-) - 84.3% (-) 93.5% (+) -
% Mastery 34.7% 34.1% 27.6% 44.3% - 29.4% 60.9% -
All Tests % Passing {90%} 57.0% 49.8% 49.5% 57.1% (-) - 50.0% (-) 65.2% (-) -
% Mastery 10.8% 12.4% 6.1% 23.5% - 11.5% 37.0% -
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: 642
Campus Name: SCHALLERT EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 125901107 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 96.3% 97.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.4% 0.0% 4.2% * 5.9% 0.0% -
Grade 1 7.6% 7.7% 6.8% 3.7% * 3.9% 3.4% -
Grade 2 2.5% 1.3% 2.1% 1.8% - 2.4% 0.0% -
Grade 3 1.4% 1.1% 1.0% 0.0% - 0.0% 0.0% -
Grade 4 1.2% 0.6% 0.0% 0.0% - 0.0% 0.0% -
Grade 5 1.1% 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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 642
Campus Name: SCHALLERT EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 125901107 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%} 75.2% (-) 71.2% (-) 72.3% (-) 77.8% (-) 50.0% 0.0% 16.7% - 57.1%
% Mastery 45.5% 37.9% 42.6% 48.1% 31.3% 0.0% 0.0% - 42.9%
Writing % Passing {90%} 70.3% (-) 63.6% (-) 56.3% (-) 83.0% (-) 25.0% * 16.7% - 42.9%
% Mastery 17.8% 13.6% 12.5% 22.6% 6.3% * 0.0% - 14.3%
Math % Passing {90%} 88.3% (-) 83.8% (-) 79.2% (-) 96.4% (+) 47.1% 40.0% 33.3% - 85.7%
% Mastery 32.0% 27.9% 33.3% 30.9% 11.8% 20.0% 0.0% - 0.0%
All Tests % Passing {90%} 60.2% (-) 52.9% (-) 52.1% (-) 67.3% (-) 23.5% 0.0% 16.7% - 42.9%
% Mastery 7.8% 4.4% 4.2% 10.9% 5.9% 0.0% 0.0% - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 82.5% (-) 68.6% (-) 78.0% (-) 87.2% (-) 62.5% * * * 37.5%
% Mastery 59.8% 45.7% 58.0% 61.7% 12.5% * * * 12.5%
Writing % Passing {90%} 64.3% (-) 55.6% (-) 54.9% (-) 74.5% (-) 62.5% * * * 12.5%
% Mastery 35.7% 22.2% 33.3% 38.3% 12.5% * * * 0.0%
Math % Passing {90%} 88.7% (-) 85.7% (-) 88.0% (-) 89.4% (-) 62.5% * * * 70.0%
% Mastery 44.3% 17.1% 46.0% 42.6% 25.0% * * * 10.0%
All Tests % Passing {90%} 57.1% (-) 47.2% (-) 49.0% (-) 66.0% (-) 37.5% * * * 30.0%
% Mastery 23.5% 8.3% 27.5% 19.1% 12.5% * * * 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: 642
Campus Name: SCHALLERT EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 125901107 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 4.2% 8.2% 5.7% 2.4% n/a * 0.0% 11.1% *
Grade 1 3.7% 6.5% 4.1% 3.4% n/a 22.2% 10.0% 8.3% 33.3%
Grade 2 1.8% 3.4% 3.2% 0.0% n/a 8.3% 0.0% 0.0% 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1
District Name: ALICE ISD Academic Excellence Indicator System Total Enrollment: 642
Campus Name: SCHALLERT EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 125901107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 642 n/a 61,043 6,025 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.3% 0.4%
Pre-Kindergarten 0 - 6.7% 2.9% 2.7%
Kindergarten 95 14.8% 13.8% 7.2% 7.4%
Grade 1 107 16.7% 16.3% 7.9% 8.5%
Grade 2 111 17.3% 15.9% 7.8% 8.2%
Grade 3 109 17.0% 15.4% 7.8% 8.0%
Grade 4 109 17.0% 13.9% 7.8% 8.0%
Grade 5 111 17.3% 13.2% 8.0% 7.9%
Grade 6 0 - 3.8% 7.9% 8.0%
Grade 7 0 - 0.2% 7.9% 7.9%
Grade 8 0 - 0.2% 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 185 28.8% 28.9% 17.6% 48.4%
Hispanic (a) 451 70.2% 43.3% 81.4% 34.9%
African American (a) 5 0.8% 24.7% 0.8% 14.3%
Other (a) 1 0.2% 3.1% 0.1% 2.4%
Economically Disadvantaged (a) 342 53.3% 64.9% 60.2% 43.6%
Limited English Proficient (LEP) (a) 49 7.6% 16.0% 15.8% 11.3%
Student/Teacher Ratio 19.2 n/a 16.4 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: 642
Campus Name: SCHALLERT EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 125901107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 37.0 77.1% 83.6% 63.5% 62.3%
Teachers 33.4 69.7% 74.3% 52.8% 52.3%
Professional Support 2.5 5.3% 6.1% 6.9% 6.6%
Campus Administrators 1.0 2.1% 3.2% 2.8% 2.5%
Educational Aides: 11.0 22.9% 16.4% 9.8% 8.8%
Total Staff: 48.0 n/a 5,014.8 712.4 419,589.7
Total Minority Staff: 24.3 50.6% 29.7% 73.5% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 5.9% 6.9% 22.5% 21.6%
Females 31.4 94.1% 93.1% 77.5% 78.4%
African-American 0.0 - 10.4% - 8.3%
Hispanic 15.3 45.7% 13.9% 60.6% 13.9%
White 18.2 54.3% 75.0% 39.4% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.0% 8.2% 5.8% 6.5%
1-5 Years Experience 7.0 20.9% 30.3% 25.8% 24.7%
6-10 Years Experience 7.2 21.6% 20.2% 19.1% 20.0%
11-20 Years Experience 13.2 39.5% 27.8% 33.4% 32.6%
0ver 20 Years Experience 5.0 15.0% 13.5% 15.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.2 10.1 11.5 11.4
Average Years Experience of Teachers with District: 7.9 7.0 8.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,956 $21,527 $19,176 $21,365
1-5 Years Experience $21,149 $23,493 $22,384 $23,441
6-10 Years Experience $26,812 $26,819 $27,690 $27,113
11-20 Years Experience $29,831 $30,430 $30,710 $30,836
0ver 20 Years Experience $34,924 $35,198 $34,602 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,796 $27,518 $27,937 $28,398
Professional Support $30,328 $31,760 $33,856 $35,374
Campus Administration $50,476 $45,216 $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: 642
Campus Name: SCHALLERT EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 125901107 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,334,452 $173,192,565 $24,949,493 $14,190,304,738
Operating Expenditures Per Pupil $2,079 $2,837 $4,141 $4,013
% Expenditures by Function:
Instruction 88.6% 79.1% 61.2% 61.2%
Instructional Administration - 0.3% 2.9% 2.4%
Campus Administration 5.1% 6.9% 4.4% 5.7%
Other Campus Costs 6.2% 13.8% 31.5% 30.8%
Instructional Operating Expenditures $1,182,740 $136,946,718 $15,256,617 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,842 $2,243 $2,532 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 46 7.2% 10.2% 9.0% 10.3%
Vocational Education 0 - 0.1% 14.3% 13.6%
Bilingual/ESL Education 42 6.5% 13.6% 7.8% 9.7%
Gifted & Talented Education 102 15.9% 4.4% 10.4% 7.0%
Teachers by Program (Population Served):
Regular Education 22.4 67.1% 70.1% 60.4% 71.1%
Special Education 1.0 3.0% 8.6% 6.9% 9.2%
Compensatory Education 1.0 3.0% 8.4% 8.3% 5.7%
Vocational Education 0.0 - - 4.2% 3.9%
Bilingual/ESL Education 4.0 12.0% 10.5% 10.9% 6.0%
Gifted & Talented Education 5.0 15.0% 2.3% 8.1% 2.2%
Other 0.0 - 0.2% 1.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $834,265 70.5% 67.6% 62.8% 68.5%
Special Education $77,419 6.5% 10.7% 9.4% 10.9%
Compensatory Education $204,575 17.3% 13.6% 14.6% 11.5%
Vocational Education 0 - - 4.4% 4.0%
Bilingual/ESL Education $66,481 5.6% 5.6% 7.3% 3.2%
Gifted & Talented Education 0 - 2.4% 1.5% 1.8%
<