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: TERRELL ISD Academic Excellence Indicator System Total Enrollment: 173
Campus Name: COLLEGE STREET LRN CTR 1992-93 Campus Performance Grade Span: PK - PK
Campus #: 129906105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.8% n/a 94.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.4% - * * - - -
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: TERRELL ISD Academic Excellence Indicator System Total Enrollment: 173
Campus Name: COLLEGE STREET LRN CTR 1992-93 Campus Performance Grade Span: PK - PK
Campus #: 129906105 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K * - - * n/a - - - *
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: TERRELL ISD Academic Excellence Indicator System Total Enrollment: 173
Campus Name: COLLEGE STREET LRN CTR 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 129906105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 173 n/a - 3,882 3,535,742
Enrollment by Grade:
Early Childhood Education 14 8.1% - 0.4% 0.4%
Pre-Kindergarten 158 91.3% - 4.1% 2.7%
Kindergarten 1 0.6% - 7.7% 7.4%
Grade 1 0 - - 7.9% 8.5%
Grade 2 0 - - 8.7% 8.2%
Grade 3 0 - - 7.7% 8.0%
Grade 4 0 - - 7.7% 8.0%
Grade 5 0 - - 8.7% 7.9%
Grade 6 0 - - 8.1% 8.0%
Grade 7 0 - - 7.6% 7.9%
Grade 8 0 - - 7.2% 7.4%
Grade 9 0 - - 7.9% 8.3%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 5.1% 5.6%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 52 30.1% - 52.2% 48.4%
Hispanic (a) 25 14.5% - 9.6% 34.9%
African American (a) 95 54.9% - 36.8% 14.3%
Other (a) 1 0.6% - 1.3% 2.4%
Economically Disadvantaged (a) 166 96.0% - 55.9% 43.6%
Limited English Proficient (LEP) (a) 13 7.5% - 2.9% 11.3%
Student/Teacher Ratio 15.3 n/a - 15.0 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: TERRELL ISD Academic Excellence Indicator System Total Enrollment: 173
Campus Name: COLLEGE STREET LRN CTR 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 129906105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 12.7 92.7% - 64.6% 62.3%
Teachers 11.3 82.4% - 54.4% 52.3%
Professional Support 0.4 2.9% - 6.0% 6.6%
Campus Administrators 1.0 7.3% - 3.3% 2.5%
Educational Aides: 1.0 7.3% - 9.2% 8.8%
Total Staff: 13.7 n/a - 474.1 419,589.7
Total Minority Staff: 5.3 38.6% - 24.3% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 18.6% 21.6%
Females 11.3 100.0% - 81.4% 78.4%
African-American 4.3 37.9% - 13.4% 8.3%
Hispanic 0.0 - - 0.4% 13.9%
White 7.0 62.1% - 86.2% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 8.9% - 7.0% 6.5%
1-5 Years Experience 3.0 26.6% - 28.7% 24.7%
6-10 Years Experience 2.0 17.7% - 17.4% 20.0%
11-20 Years Experience 3.0 26.6% - 31.0% 32.6%
0ver 20 Years Experience 2.3 20.2% - 15.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.7 - 11.1 11.4
Average Years Experience of Teachers with District: 8.6 - 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,141 ? $20,412 $21,365
1-5 Years Experience $21,338 ? $21,810 $23,441
6-10 Years Experience $27,356 ? $26,268 $27,113
11-20 Years Experience $26,856 ? $29,276 $30,836
0ver 20 Years Experience $33,145 ? $33,135 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,149 ? $26,601 $28,398
Professional Support $33,118 ? $33,838 $35,374
Campus Administration $41,925 ? $41,783 $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: TERRELL ISD Academic Excellence Indicator System Total Enrollment: 173
Campus Name: COLLEGE STREET LRN CTR 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 129906105 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $815,020 0 $14,879,302 $14,190,304,738
Operating Expenditures Per Pupil $4,711 0 $3,833 $4,013
% Expenditures by Function:
Instruction 77.2% - 62.9% 61.2%
Instructional Administration - - 3.1% 2.4%
Campus Administration 8.6% - 6.8% 5.7%
Other Campus Costs 14.2% - 27.1% 30.8%
Instructional Operating Expenditures $629,179 0 $9,361,223 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,637 0 $2,411 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 17 9.8% - 12.8% 10.3%
Vocational Education 0 - - 15.1% 13.6%
Bilingual/ESL Education 13 7.5% - 2.9% 9.7%
Gifted & Talented Education 0 - - 4.9% 7.0%
Teachers by Program (Population Served):
Regular Education 0.0 - - 67.9% 71.1%
Special Education 1.0 8.9% - 11.0% 9.2%
Compensatory Education 10.0 88.7% - 9.1% 5.7%
Vocational Education 0.0 - - 5.7% 3.9%
Bilingual/ESL Education 0.3 2.4% - 1.0% 6.0%
Gifted & Talented Education 0.0 - - 0.4% 2.2%
Other 0.0 - - 5.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $37,274 5.9% - 64.0% 68.5%
Special Education $79,010 12.6% - 13.3% 10.9%
Compensatory Education $512,795 81.5% - 15.8% 11.5%
Vocational Education 0 - - 5.6% 4.0%
Bilingual/ESL Education $100 - - - 3.2%
Gifted & Talented Education 0 - - 1.2% 1.8%
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