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: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 551
Campus Name: ALVARADO EL-NORTH 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 126901102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% n/a 95.5% (-) 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% 6.3% - 7.5% 0.0% 33.3% 5.5% -
Grade 2 2.5% 1.9% - 1.6% 0.0% 0.0% 1.8% *
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: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 551
Campus Name: ALVARADO EL-NORTH 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 126901102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.5% (-) 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 7.5% 11.3% 10.4% 3.6% n/a 0.0% 20.0% 20.0% 28.6%
Grade 2 1.6% 3.2% 1.6% 1.6% n/a 0.0% * * 14.3%
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: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 551
Campus Name: ALVARADO EL-NORTH 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 126901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 551 n/a - 2,452 3,535,742
Enrollment by Grade:
Early Childhood Education 4 0.7% - 0.2% 0.4%
Pre-Kindergarten 69 12.5% - 2.8% 2.7%
Kindergarten 171 31.0% - 8.4% 7.4%
Grade 1 163 29.6% - 8.2% 8.5%
Grade 2 144 26.1% - 7.3% 8.2%
Grade 3 0 - - 8.4% 8.0%
Grade 4 0 - - 7.1% 8.0%
Grade 5 0 - - 7.7% 7.9%
Grade 6 0 - - 8.9% 8.0%
Grade 7 0 - - 7.9% 7.9%
Grade 8 0 - - 7.9% 7.4%
Grade 9 0 - - 8.6% 8.3%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 5.1% 5.1%
Ethnic Distribution:
White 438 79.5% - 83.9% 48.4%
Hispanic (a) 66 12.0% - 10.1% 34.9%
African American (a) 45 8.2% - 5.3% 14.3%
Other (a) 2 0.4% - 0.7% 2.4%
Economically Disadvantaged (a) 307 55.7% - 36.9% 43.6%
Limited English Proficient (LEP) (a) 26 4.7% - 1.5% 11.3%
Student/Teacher Ratio 18.9 n/a - 16.7 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: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 551
Campus Name: ALVARADO EL-NORTH 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 126901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 32.2 72.9% - 61.5% 62.3%
Teachers 29.2 66.0% - 52.9% 52.3%
Professional Support 2.1 4.7% - 4.3% 6.6%
Campus Administrators 1.0 2.3% - 2.5% 2.5%
Educational Aides: 12.0 27.1% - 13.7% 8.8%
Total Staff: 44.2 n/a - 277.7 419,589.7
Total Minority Staff: 2.0 4.5% - 7.4% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 24.4% 21.6%
Females 29.2 100.0% - 75.6% 78.4%
African-American 0.0 - - 2.0% 8.3%
Hispanic 1.0 3.4% - 3.4% 13.9%
White 28.2 96.6% - 94.6% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 6.9% - 6.8% 6.5%
1-5 Years Experience 10.2 34.9% - 27.2% 24.7%
6-10 Years Experience 10.0 34.3% - 26.5% 20.0%
11-20 Years Experience 4.0 13.7% - 27.8% 32.6%
0ver 20 Years Experience 3.0 10.3% - 11.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.5 - 9.9 11.4
Average Years Experience of Teachers with District: 5.8 - 5.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,800 ? $18,807 $21,365
1-5 Years Experience $21,732 ? $21,703 $23,441
6-10 Years Experience $25,526 ? $25,915 $27,113
11-20 Years Experience $28,045 ? $28,794 $30,836
0ver 20 Years Experience $30,700 ? $31,124 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,619 ? $25,689 $28,398
Professional Support $26,569 ? $28,861 $35,374
Campus Administration $38,956 ? $40,487 $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: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 551
Campus Name: ALVARADO EL-NORTH 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 126901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,412,044 0 $8,716,996 $14,190,304,738
Operating Expenditures Per Pupil $2,563 0 $3,555 $4,013
% Expenditures by Function:
Instruction 84.9% - 63.8% 61.2%
Instructional Administration 0.1% - 3.2% 2.4%
Campus Administration 6.3% - 5.9% 5.7%
Other Campus Costs 8.7% - 27.1% 30.8%
Instructional Operating Expenditures $1,198,771 0 $5,559,132 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,176 0 $2,267 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 49 8.9% - 10.7% 10.3%
Vocational Education 0 - - 12.3% 13.6%
Bilingual/ESL Education 26 4.7% - 1.5% 9.7%
Gifted & Talented Education 7 1.3% - 4.6% 7.0%
Teachers by Program (Population Served):
Regular Education 22.0 75.4% - 75.7% 71.1%
Special Education 3.0 10.3% - 8.4% 9.2%
Compensatory Education 3.0 10.3% - 6.2% 5.7%
Vocational Education 0.0 - - 3.9% 3.9%
Bilingual/ESL Education 1.0 3.4% - 0.9% 6.0%
Gifted & Talented Education 0.2 0.6% - 2.7% 2.2%
Other 0.0 - - 2.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $870,452 72.6% - 71.8% 68.5%
Special Education $162,587 13.6% - 10.3% 10.9%
Compensatory Education $136,652 11.4% - 9.4% 11.5%
Vocational Education 0 - - 4.9% 4.0%
Bilingual/ESL Education $28,330 2.4% - 0.8% 3.2%
Gifted & Talented Education $750 0.1% - 2.8% 1.8%
<