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: BOERNE ISD Academic Excellence Indicator System Total Enrollment: 500
Campus Name: FABRA EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 130901102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.6% n/a 96.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.5% - 0.5% * 2.0% 0.0% -
Grade 1 7.6% 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 2
District Name: BOERNE ISD Academic Excellence Indicator System Total Enrollment: 500
Campus Name: FABRA EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 130901102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.5% 1.8% 0.9% 0.0% n/a - 6.7% 6.7% 0.0%
Grade 1 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: BOERNE ISD Academic Excellence Indicator System Total Enrollment: 500
Campus Name: FABRA EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 130901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 500 n/a - 3,115 3,535,742
Enrollment by Grade:
Early Childhood Education 7 1.4% - 0.2% 0.4%
Pre-Kindergarten 30 6.0% - 1.0% 2.7%
Kindergarten 208 41.6% - 6.7% 7.4%
Grade 1 255 51.0% - 8.2% 8.5%
Grade 2 0 - - 8.4% 8.2%
Grade 3 0 - - 7.4% 8.0%
Grade 4 0 - - 7.4% 8.0%
Grade 5 0 - - 9.3% 7.9%
Grade 6 0 - - 8.3% 8.0%
Grade 7 0 - - 8.1% 7.9%
Grade 8 0 - - 7.6% 7.4%
Grade 9 0 - - 7.4% 8.3%
Grade 10 0 - - 7.4% 6.6%
Grade 11 0 - - 6.2% 5.6%
Grade 12 0 - - 6.3% 5.1%
Ethnic Distribution:
White 368 73.6% - 80.2% 48.4%
Hispanic (a) 130 26.0% - 19.0% 34.9%
African American (a) 1 0.2% - 0.6% 14.3%
Other (a) 1 0.2% - 0.2% 2.4%
Economically Disadvantaged (a) 155 31.0% - 21.8% 43.6%
Limited English Proficient (LEP) (a) 45 9.0% - 4.7% 11.3%
Student/Teacher Ratio 15.9 n/a - 16.4 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: BOERNE ISD Academic Excellence Indicator System Total Enrollment: 500
Campus Name: FABRA EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 130901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 34.3 77.8% - 64.6% 62.3%
Teachers 31.3 71.0% - 56.0% 52.3%
Professional Support 2.0 4.5% - 5.4% 6.6%
Campus Administrators 1.0 2.3% - 2.1% 2.5%
Educational Aides: 9.8 22.2% - 9.4% 8.8%
Total Staff: 44.1 n/a - 339.0 419,589.7
Total Minority Staff: 5.0 11.3% - 9.7% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.2% - 26.9% 21.6%
Females 30.3 96.8% - 73.1% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 4.0 12.8% - 3.7% 13.9%
White 27.3 87.2% - 96.3% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 2.9% 6.5%
1-5 Years Experience 6.0 19.1% - 19.5% 24.7%
6-10 Years Experience 9.0 28.7% - 22.8% 20.0%
11-20 Years Experience 13.3 42.6% - 39.0% 32.6%
0ver 20 Years Experience 3.0 9.6% - 15.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.9 - 12.4 11.4
Average Years Experience of Teachers with District: 6.7 - 6.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $20,146 $21,365
1-5 Years Experience $21,323 ? $21,431 $23,441
6-10 Years Experience $26,179 ? $26,297 $27,113
11-20 Years Experience $28,982 ? $29,272 $30,836
0ver 20 Years Experience $33,948 ? $34,650 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,186 ? $27,647 $28,398
Professional Support $34,451 ? $34,229 $35,374
Campus Administration $37,038 ? $40,102 $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: BOERNE ISD Academic Excellence Indicator System Total Enrollment: 500
Campus Name: FABRA EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 130901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,328,441 0 $9,985,171 $14,190,304,738
Operating Expenditures Per Pupil $2,657 0 $3,206 $4,013
% Expenditures by Function:
Instruction 82.4% - 66.2% 61.2%
Instructional Administration - - 1.1% 2.4%
Campus Administration 5.0% - 4.6% 5.7%
Other Campus Costs 12.6% - 28.1% 30.8%
Instructional Operating Expenditures $1,094,470 0 $6,610,850 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,189 0 $2,122 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 44 8.8% - 13.8% 10.3%
Vocational Education 0 - - 12.8% 13.6%
Bilingual/ESL Education 45 9.0% - 4.7% 9.7%
Gifted & Talented Education 3 0.6% - 6.7% 7.0%
Teachers by Program (Population Served):
Regular Education 21.9 69.7% - 75.1% 71.1%
Special Education 4.1 13.2% - 10.6% 9.2%
Compensatory Education 2.0 6.4% - 1.9% 5.7%
Vocational Education 0.0 - - 4.3% 3.9%
Bilingual/ESL Education 3.3 10.7% - 3.6% 6.0%
Gifted & Talented Education 0.0 - - 0.7% 2.2%
Other 0.0 - - 3.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $811,926 74.2% - 73.4% 68.5%
Special Education $182,254 16.7% - 14.5% 10.9%
Compensatory Education $79,206 7.2% - 6.0% 11.5%
Vocational Education 0 - - 4.2% 4.0%
Bilingual/ESL Education $20,634 1.9% - 1.0% 3.2%
Gifted & Talented Education $450 - - 0.9% 1.8%
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