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: RIVIERA ISD Academic Excellence Indicator System Total Enrollment: 227 Campus Name: NANNY EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 137903101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 88.9% 77.2% 88.9% (-) - 93.3% (+) 83.3% (-) - % Mastery 48.7% 63.0% 43.0% 63.0% - 60.0% 66.7% - Writing % Passing {90%} 68.3% 89.3% 65.6% 89.3% (-) - 87.5% (-) 91.7% (+) - % Mastery 22.8% 46.4% 18.1% 46.4% - 43.8% 50.0% - Math % Passing {90%} 84.5% 96.3% 82.7% 96.3% (+) - 93.3% (+) 100.0% (+) - % Mastery 30.3% 48.1% 25.0% 48.1% - 46.7% 50.0% - All Tests % Passing {90%} 60.8% 82.1% 55.0% 82.1% (-) - 81.3% (-) 83.3% (-) - % Mastery 11.6% 25.0% 7.7% 25.0% - 18.8% 33.3% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 86.8% 80.0% 86.8% (-) - 86.4% (-) 84.6% (-) - % Mastery 53.6% 44.7% 50.4% 44.7% - 27.3% 69.2% - Writing % Passing {90%} 62.5% 63.2% 60.6% 63.2% (-) - 59.1% (-) 69.2% (-) - % Mastery 18.3% 28.9% 15.7% 28.9% - 22.7% 38.5% - Math % Passing {90%} 85.2% 81.6% 84.2% 81.6% (-) - 72.7% (-) 92.3% (+) - % Mastery 34.7% 23.7% 28.8% 23.7% - 18.2% 23.1% - All Tests % Passing {90%} 57.0% 57.9% 54.7% 57.9% (-) - 50.0% (-) 69.2% (-) - % Mastery 10.8% 15.8% 8.3% 15.8% - 13.6% 23.1% - 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: RIVIERA ISD Academic Excellence Indicator System Total Enrollment: 227 Campus Name: NANNY EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 137903101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 97.1% 96.6% 98.0% (+) 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% 4.0% 6.1% 4.0% - 7.1% 0.0% - Grade 2 2.5% 0.0% 1.9% 0.0% - 0.0% 0.0% - Grade 3 1.4% 3.1% 0.9% 3.1% - 5.0% 0.0% - Grade 4 1.2% 0.0% 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: RIVIERA ISD Academic Excellence Indicator System Total Enrollment: 227 Campus Name: NANNY EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 137903101 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%} 88.9% (-) 100.0% (+) 80.0% (-) 94.1% (+) * 83.3% - - * % Mastery 63.0% 45.5% 50.0% 70.6% * 16.7% - - * Writing % Passing {90%} 89.3% (-) 91.7% (+) 100.0% (+) 82.4% (-) * 66.7% - - * % Mastery 46.4% 41.7% 18.2% 64.7% * 16.7% - - * Math % Passing {90%} 96.3% (+) 100.0% (+) 100.0% (+) 94.1% (+) * 83.3% - - * % Mastery 48.1% 63.6% 60.0% 41.2% * 16.7% - - * All Tests % Passing {90%} 82.1% (-) 91.7% (+) 81.8% (-) 82.4% (-) * 50.0% - - * % Mastery 25.0% 25.0% 9.1% 35.3% * 0.0% - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 86.8% (-) 75.0% (-) 100.0% (+) 77.3% (-) 33.3% * * * * % Mastery 44.7% 30.0% 53.8% 36.4% 0.0% * * * * Writing % Passing {90%} 63.2% (-) 35.0% (-) 69.2% (-) 59.1% (-) 0.0% * * * * % Mastery 28.9% 10.0% 38.5% 22.7% 0.0% * * * * Math % Passing {90%} 81.6% (-) 70.0% (-) 84.6% (-) 77.3% (-) 50.0% * * * * % Mastery 23.7% 15.0% 30.8% 13.6% 0.0% * * * * All Tests % Passing {90%} 57.9% (-) 30.0% (-) 53.8% (-) 59.1% (-) 0.0% * * * * % Mastery 15.8% 10.0% 30.8% 9.1% 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: RIVIERA ISD Academic Excellence Indicator System Total Enrollment: 227 Campus Name: NANNY EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 137903101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 98.0% (+) 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% * Grade 1 4.0% 6.3% 7.7% 0.0% n/a 7.7% 20.0% 20.0% * Grade 2 0.0% 0.0% 0.0% 0.0% n/a * * * * Grade 3 3.1% 6.3% 8.3% 0.0% n/a 10.0% * * * Grade 4 0.0% 0.0% 0.0% 0.0% n/a * * * * Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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: RIVIERA ISD Academic Excellence Indicator System Total Enrollment: 227 Campus Name: NANNY EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 137903101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 227 n/a 56,566 561 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% - 0.4% Pre-Kindergarten 25 11.0% 4.7% 4.5% 2.7% Kindergarten 28 12.3% 12.8% 5.0% 7.4% Grade 1 28 12.3% 14.7% 5.0% 8.5% Grade 2 37 16.3% 15.2% 6.6% 8.2% Grade 3 34 15.0% 17.3% 6.1% 8.0% Grade 4 34 15.0% 15.4% 6.1% 8.0% Grade 5 41 18.1% 13.0% 7.3% 7.9% Grade 6 0 - 5.6% 6.2% 8.0% Grade 7 0 - 0.3% 8.4% 7.9% Grade 8 0 - 0.4% 7.0% 7.4% Grade 9 0 - - 11.9% 8.3% Grade 10 0 - - 11.1% 6.6% Grade 11 0 - - 9.4% 5.6% Grade 12 0 - - 5.5% 5.1% Ethnic Distribution: White 85 37.4% 36.7% 37.4% 48.4% Hispanic (a) 142 62.6% 42.1% 62.4% 34.9% African American (a) 0 - 19.0% - 14.3% Other (a) 0 - 2.2% 0.2% 2.4% Economically Disadvantaged (a) 144 63.4% 59.1% 53.1% 43.6% Limited English Proficient (LEP) (a) 18 7.9% 13.1% 4.6% 11.3% Student/Teacher Ratio 11.6 n/a 16.6 12.2 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: RIVIERA ISD Academic Excellence Indicator System Total Enrollment: 227 Campus Name: NANNY EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 137903101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 21.6 97.5% 84.5% 63.8% 62.3% Teachers 19.6 88.5% 74.9% 53.8% 52.3% Professional Support 1.0 4.5% 6.4% 4.1% 6.6% Campus Administrators 1.0 4.5% 3.2% 3.5% 2.5% Educational Aides: 0.5 2.5% 15.5% 1.2% 8.8% Total Staff: 22.2 n/a 4,555.5 85.4 419,589.7 Total Minority Staff: 11.2 50.3% 26.0% 57.3% 33.8% Teachers By Ethnicity and Sex: Males 1.8 9.0% 7.3% 21.7% 21.6% Females 17.8 91.0% 92.7% 78.3% 78.4% African-American 0.0 - 8.6% - 8.3% Hispanic 10.6 54.1% 12.3% 45.7% 13.9% White 9.0 45.9% 78.5% 54.3% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 5.1% 6.6% 10.9% 6.5% 1-5 Years Experience 6.1 31.1% 26.5% 26.1% 24.7% 6-10 Years Experience 5.4 27.6% 19.8% 15.2% 20.0% 11-20 Years Experience 4.9 25.0% 31.9% 34.8% 32.6% 0ver 20 Years Experience 2.2 11.2% 15.3% 13.0% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.8 11.1 10.4 11.4 Average Years Experience of Teachers with District: 6.8 8.0 6.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,640 $20,717 $21,238 $21,365 1-5 Years Experience $23,345 $22,902 $23,754 $23,441 6-10 Years Experience $27,258 $26,591 $27,279 $27,113 11-20 Years Experience $30,683 $29,956 $30,129 $30,836 0ver 20 Years Experience $32,092 $34,360 $32,087 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,100 $27,487 $27,321 $28,398 Professional Support $29,506 $31,601 $31,312 $35,374 Campus Administration $40,000 $44,832 $42,596 $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: RIVIERA ISD Academic Excellence Indicator System Total Enrollment: 227 Campus Name: NANNY EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 137903101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $922,440 $161,186,087 $3,036,042 $14,190,304,738 Operating Expenditures Per Pupil $4,064 $2,850 $5,412 $4,013 % Expenditures by Function: Instruction 81.0% 79.5% 59.2% 61.2% Instructional Administration 1.8% 0.2% 1.2% 2.4% Campus Administration 7.5% 6.7% 6.8% 5.7% Other Campus Costs 9.7% 13.6% 32.8% 30.8% Instructional Operating Expenditures $747,382 $128,114,428 $1,797,776 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,292 $2,265 $3,205 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 13 5.7% 10.7% 7.7% 10.3% Vocational Education 0 - - 21.4% 13.6% Bilingual/ESL Education 18 7.9% 11.2% 4.3% 9.7% Gifted & Talented Education 34 15.0% 6.7% 16.8% 7.0% Teachers by Program (Population Served): Regular Education 17.5 89.4% 72.5% 85.8% 71.1% Special Education 1.0 5.1% 8.4% 4.3% 9.2% Compensatory Education 0.9 4.6% 7.6% 2.7% 5.7% Vocational Education 0.0 - - 4.3% 3.9% Bilingual/ESL Education 0.2 0.8% 7.8% 2.2% 6.0% Gifted & Talented Education 0.0 - 3.7% 0.6% 2.2% Other 0.0 - 0.1% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $586,104 78.4% 66.3% 76.4% 68.5% Special Education $30,950 4.1% 10.3% 5.9% 10.9% Compensatory Education $128,328 17.2% 15.1% 11.3% 11.5% Vocational Education 0 - 0.1% 4.0% 4.0% Bilingual/ESL Education $1,800 0.2% 5.2% 0.2% 3.2% Gifted & Talented Education $200 - 3.0% 2.1% 1.8% <