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: CLEBURNE ISD Academic Excellence Indicator System Total Enrollment: 440
Campus Name: SANTA FE KIND 1992-93 Campus Performance Grade Span: PK - PK
Campus #: 126903106 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 94.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.7% - 0.7% 0.0% 0.0% 1.0% *
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: CLEBURNE ISD Academic Excellence Indicator System Total Enrollment: 440
Campus Name: SANTA FE KIND 1992-93 Campus Performance Grade Span: PK - PK
Campus #: 126903106 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.7% 0.6% 0.9% 0.5% n/a 0.0% 0.0% 0.0% 13.3%
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: CLEBURNE ISD Academic Excellence Indicator System Total Enrollment: 440
Campus Name: SANTA FE KIND 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 126903106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 440 n/a - 5,797 3,535,742
Enrollment by Grade:
Early Childhood Education 15 3.4% - 0.3% 0.4%
Pre-Kindergarten 20 4.5% - 2.6% 2.7%
Kindergarten 405 92.0% - 7.0% 7.4%
Grade 1 0 - - 9.0% 8.5%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 7.8% 8.0%
Grade 4 0 - - 7.8% 8.0%
Grade 5 0 - - 8.1% 7.9%
Grade 6 0 - - 8.1% 8.0%
Grade 7 0 - - 7.8% 7.9%
Grade 8 0 - - 7.4% 7.4%
Grade 9 0 - - 8.7% 8.3%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 6.0% 5.6%
Grade 12 0 - - 4.9% 5.1%
Ethnic Distribution:
White 324 73.6% - 78.2% 48.4%
Hispanic (a) 92 20.9% - 14.8% 34.9%
African American (a) 21 4.8% - 6.3% 14.3%
Other (a) 3 0.7% - 0.7% 2.4%
Economically Disadvantaged (a) 196 44.5% - 39.5% 43.6%
Limited English Proficient (LEP) (a) 48 10.9% - 4.8% 11.3%
Student/Teacher Ratio 33.8 n/a - 17.0 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: CLEBURNE ISD Academic Excellence Indicator System Total Enrollment: 440
Campus Name: SANTA FE KIND 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 126903106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 14.5 69.0% - 64.1% 62.3%
Teachers 13.0 61.9% - 54.0% 52.3%
Professional Support 0.5 2.4% - 6.9% 6.6%
Campus Administrators 1.0 4.8% - 2.5% 2.5%
Educational Aides: 6.5 31.0% - 8.4% 8.8%
Total Staff: 21.0 n/a - 632.4 419,589.7
Total Minority Staff: 1.5 7.1% - 9.5% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 19.8% 21.6%
Females 13.0 100.0% - 80.2% 78.4%
African-American 0.0 - - 2.6% 8.3%
Hispanic 0.0 - - 1.8% 13.9%
White 13.0 100.0% - 95.3% 77.2%
Other 0.0 - - 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 7.7% - 5.0% 6.5%
1-5 Years Experience 1.0 7.7% - 30.7% 24.7%
6-10 Years Experience 3.0 23.1% - 19.0% 20.0%
11-20 Years Experience 6.0 46.2% - 29.4% 32.6%
0ver 20 Years Experience 2.0 15.4% - 15.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.1 - 10.9 11.4
Average Years Experience of Teachers with District: 11.5 - 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,000 ? $19,273 $21,365
1-5 Years Experience $24,460 ? $22,802 $23,441
6-10 Years Experience $27,233 ? $27,637 $27,113
11-20 Years Experience $30,159 ? $30,104 $30,836
0ver 20 Years Experience $32,436 ? $33,102 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,383 ? $27,326 $28,398
Professional Support $36,116 ? $31,940 $35,374
Campus Administration $40,609 ? $44,639 $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: CLEBURNE ISD Academic Excellence Indicator System Total Enrollment: 440
Campus Name: SANTA FE KIND 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 126903106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $694,945 0 $19,826,702 $14,190,304,738
Operating Expenditures Per Pupil $1,579 0 $3,420 $4,013
% Expenditures by Function:
Instruction 76.5% - 61.9% 61.2%
Instructional Administration - - 2.8% 2.4%
Campus Administration 11.8% - 5.7% 5.7%
Other Campus Costs 11.7% - 29.7% 30.8%
Instructional Operating Expenditures $531,852 0 $12,264,999 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,209 0 $2,116 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 30 6.8% - 10.7% 10.3%
Vocational Education 0 - - 18.5% 13.6%
Bilingual/ESL Education 41 9.3% - 4.6% 9.7%
Gifted & Talented Education 0 - - 6.6% 7.0%
Teachers by Program (Population Served):
Regular Education 9.0 69.2% - 74.3% 71.1%
Special Education 2.0 15.4% - 11.4% 9.2%
Compensatory Education 1.0 7.7% - 4.5% 5.7%
Vocational Education 0.0 - - 5.3% 3.9%
Bilingual/ESL Education 1.0 7.7% - 2.5% 6.0%
Gifted & Talented Education 0.0 - - 1.8% 2.2%
Other 0.0 - - 0.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $368,322 69.3% - 69.5% 68.5%
Special Education $101,186 19.0% - 13.4% 10.9%
Compensatory Education $22,080 4.2% - 6.8% 11.5%
Vocational Education 0 - - 6.2% 4.0%
Bilingual/ESL Education $39,864 7.5% - 2.7% 3.2%
Gifted & Talented Education $400 0.1% - 1.4% 1.8%
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