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: COTULLA ISD Academic Excellence Indicator System Total Enrollment: 226
Campus Name: RAMIREZ EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 142901101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.3% n/a 94.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% - 0.0% - 0.0% 0.0% -
Grade 1 7.6% 9.1% - 11.0% - 12.5% 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: COTULLA ISD Academic Excellence Indicator System Total Enrollment: 226
Campus Name: RAMIREZ EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 142901101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.7% (-) 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% 0.0%
Grade 1 11.0% 13.3% 12.1% 10.0% n/a 14.5% 11.1% 11.1% *
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: COTULLA ISD Academic Excellence Indicator System Total Enrollment: 226
Campus Name: RAMIREZ EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 142901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 226 n/a - 1,330 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 72 31.9% - 6.6% 2.7%
Kindergarten 72 31.9% - 6.7% 7.4%
Grade 1 82 36.3% - 7.4% 8.5%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 6.8% 8.0%
Grade 4 0 - - 7.9% 8.0%
Grade 5 0 - - 7.4% 7.9%
Grade 6 0 - - 9.4% 8.0%
Grade 7 0 - - 7.7% 7.9%
Grade 8 0 - - 7.2% 7.4%
Grade 9 0 - - 7.7% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 4.4% 5.6%
Grade 12 0 - - 5.9% 5.1%
Ethnic Distribution:
White 38 16.8% - 14.4% 48.4%
Hispanic (a) 188 83.2% - 85.6% 34.9%
African American (a) 0 - - - 14.3%
Other (a) 0 - - - 2.4%
Economically Disadvantaged (a) 179 79.2% - 77.3% 43.6%
Limited English Proficient (LEP) (a) 89 39.4% - 24.9% 11.3%
Student/Teacher Ratio 17.6 n/a - 13.6 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: COTULLA ISD Academic Excellence Indicator System Total Enrollment: 226
Campus Name: RAMIREZ EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 142901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 14.5 70.8% - 62.7% 62.3%
Teachers 12.8 62.5% - 53.8% 52.3%
Professional Support 0.7 3.4% - 4.0% 6.6%
Campus Administrators 1.0 4.9% - 3.2% 2.5%
Educational Aides: 6.0 29.2% - 18.2% 8.8%
Total Staff: 20.5 n/a - 181.7 419,589.7
Total Minority Staff: 11.0 53.6% - 53.6% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 32.8% 21.6%
Females 12.8 100.0% - 67.2% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 5.0 38.9% - 32.9% 13.9%
White 7.8 61.1% - 66.3% 77.2%
Other 0.0 - - 0.8% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 7.8% - 9.2% 6.5%
1-5 Years Experience 2.0 15.6% - 31.7% 24.7%
6-10 Years Experience 5.5 42.8% - 17.0% 20.0%
11-20 Years Experience 3.0 23.4% - 26.9% 32.6%
0ver 20 Years Experience 1.3 10.4% - 15.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.2 - 10.3 11.4
Average Years Experience of Teachers with District: 7.7 - 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,000 ? $16,365 $21,365
1-5 Years Experience $20,850 ? $18,053 $23,441
6-10 Years Experience ? ? $21,417 $27,113
11-20 Years Experience $23,670 ? $25,601 $30,836
0ver 20 Years Experience $29,402 ? $29,621 $35,466
Average Actual Salaries (excluding supplements):
Teachers $21,248 ? $22,255 $28,398
Professional Support $33,737 ? $31,554 $35,374
Campus Administration $35,476 ? $32,945 $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: COTULLA ISD Academic Excellence Indicator System Total Enrollment: 226
Campus Name: RAMIREZ EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 142901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $551,690 0 $5,835,407 $14,190,304,738
Operating Expenditures Per Pupil $2,441 0 $4,388 $4,013
% Expenditures by Function:
Instruction 79.1% - 56.9% 61.2%
Instructional Administration - - 2.0% 2.4%
Campus Administration 8.7% - 5.9% 5.7%
Other Campus Costs 12.2% - 35.2% 30.8%
Instructional Operating Expenditures $436,409 0 $3,319,014 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,931 0 $2,495 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 16 7.1% - 10.4% 10.3%
Vocational Education 0 - - 11.7% 13.6%
Bilingual/ESL Education 89 39.4% - 23.0% 9.7%
Gifted & Talented Education 2 0.9% - 7.3% 7.0%
Teachers by Program (Population Served):
Regular Education 7.3 57.2% - 69.2% 71.1%
Special Education 0.0 - - 7.0% 9.2%
Compensatory Education 0.5 3.9% - 5.8% 5.7%
Vocational Education 0.0 - - 1.6% 3.9%
Bilingual/ESL Education 5.0 38.9% - 11.9% 6.0%
Gifted & Talented Education 0.0 - - 2.2% 2.2%
Other 0.0 - - 2.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $114,612 26.3% - 40.6% 68.5%
Special Education $17,120 3.9% - 7.8% 10.9%
Compensatory Education $241,769 55.4% - 37.6% 11.5%
Vocational Education 0 - - 3.5% 4.0%
Bilingual/ESL Education $62,408 14.3% - 8.8% 3.2%
Gifted & Talented Education $500 0.1% - 1.6% 1.8%
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