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: 257
Campus Name: BURKS EL                              1992-93 Campus Performance                  Grade Span: 02 - 04
Campus #: 142901102                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    68.9%    69.4%          66.1% (-)      -          65.4% (-)      *            -
              % Mastery             48.7%    42.6%    33.3%          37.5%          -          36.5%          *            -
    Writing   % Passing  {90%}      68.3%    41.0%    55.7%          41.1% (-)      -          38.5% (-)      *            -
              % Mastery             22.8%     8.2%    10.7%           7.1%          -           7.7%          *            -
    Math      % Passing  {90%}      84.5%    91.8%    77.0%          91.1% (+)      -          90.4% (+)      *            -
              % Mastery             30.3%    26.2%    20.2%          23.2%          -          25.0%          *            -
    All Tests % Passing  {90%}      60.8%    36.1%    48.2%          35.7% (-)      -          32.7% (-)      *            -
              % Mastery             11.6%     4.9%     4.3%           3.6%          -           3.8%          *            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    52.3%    70.3%          50.0% (-)      -          49.3% (-)    54.5% (-)      -
              % Mastery             53.6%    28.4%    38.9%          25.6%          -          22.4%        45.5%          -
    Writing   % Passing  {90%}      62.5%    38.2%    48.3%          34.2% (-)      -          30.9% (-)    54.5% (-)      -
              % Mastery             18.3%     2.2%     6.4%           2.5%          -           0.0%        18.2%          -
    Math      % Passing  {90%}      85.2%    71.9%    79.0%          70.9% (-)      -          67.6% (-)    90.9% (+)      -
              % Mastery             34.7%     9.0%    22.4%           7.6%          -           5.9%        18.2%          -
    All Tests % Passing  {90%}      57.0%    33.7%    40.5%          29.1% (-)      -          26.5% (-)    45.5% (-)      -
              % Mastery             10.8%     0.0%     3.7%           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: COTULLA ISD                    Academic Excellence Indicator System             Total Enrollment: 257
Campus Name: BURKS EL                              1992-93 Campus Performance                  Grade Span: 02 - 04
Campus #: 142901102                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.3%    96.0%          96.8% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 2                          2.5%    17.4%     3.3%          40.0%          -            *            *            -
    Grade 3                          1.4%     2.3%     1.4%           2.8%          -           3.3%         0.0%          -
    Grade 4                          1.2%     0.0%     0.7%           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: COTULLA ISD                    Academic Excellence Indicator System             Total Enrollment: 257
Campus Name: BURKS EL                              1992-93 Campus Performance                  Grade Span: 02 - 04
Campus #: 142901102                                                                            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%}    66.1% (-)   61.0% (-)   62.5% (-)   68.8% (-)   66.7%     61.4%     28.6%     28.6%       *
              % Mastery           37.5%       31.7%       33.3%       40.6%       33.3%     31.8%     14.3%     14.3%       *
    Writing   % Passing  {90%}    41.1% (-)   36.6% (-)   33.3% (-)   46.9% (-)   33.3%     29.5%     42.9%     42.9%       *
              % Mastery            7.1%        2.4%        4.2%        9.4%        0.0%      2.3%      0.0%      0.0%       *
    Math      % Passing  {90%}    91.1% (+)   90.2% (+)   95.8% (+)   87.5% (-)   83.3%     88.6%     57.1%     57.1%       *
              % Mastery           23.2%       22.0%       12.5%       31.3%       33.3%     13.6%     14.3%     14.3%       *
    All Tests % Passing  {90%}    35.7% (-)   29.3% (-)   25.0% (-)   43.8% (-)   16.7%     25.0%     28.6%     28.6%       *
              % Mastery            3.6%        0.0%        0.0%        6.3%        0.0%      0.0%      0.0%      0.0%       *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    50.0% (-)   47.7% (-)   38.6% (-)   64.7% (-)    8.3%     29.7%     40.0%     40.0%       *
              % Mastery           25.6%       20.0%       18.2%       35.3%        0.0%      8.1%     10.0%     10.0%       *
    Writing   % Passing  {90%}    34.2% (-)   28.8% (-)   25.0% (-)   45.7% (-)    0.0%      7.9%      4.8%      4.8%       *
              % Mastery            2.5%        0.0%        2.3%        2.9%        0.0%      0.0%      0.0%      0.0%       *
    Math      % Passing  {90%}    70.9% (-)   66.7% (-)   75.0% (-)   65.7% (-)   50.0%     55.3%     47.6%     47.6%       *
              % Mastery            7.6%        6.1%        9.1%        5.7%       16.7%      7.9%      0.0%      0.0%       *
    All Tests % Passing  {90%}    29.1% (-)   24.2% (-)   20.5% (-)   40.0% (-)    0.0%      7.9%      4.8%      4.8%       *
              % Mastery            0.0%        0.0%        0.0%        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 4
District Name: COTULLA ISD                    Academic Excellence Indicator System             Total Enrollment: 257
Campus Name: BURKS EL                              1992-93 Campus Performance                  Grade Span: 02 - 04
Campus #: 142901102                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.8% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 2                       40.0%         *           *           *          n/a      40.0%       *         *         *
    Grade 3                        2.8%        3.6%        5.6%        0.0%        n/a       3.6%      5.6%      5.6%      0.0%
    Grade 4                        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: COTULLA ISD               Academic Excellence Indicator System              Total Enrollment:    257
     Campus Name: BURKS EL                           1992-93 Campus Profile                     Grade Span: 02 - 04
     Campus #: 142901102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           257            n/a               59,992          1,330           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%            -                  0.4%
             Pre-Kindergarten                          0            -                   7.0%           6.6%                2.7%
             Kindergarten                              0            -                  14.1%           6.7%                7.4%
             Grade 1                                   0            -                  16.0%           7.4%                8.5%
             Grade 2                                  86          33.5%                15.3%           8.0%                8.2%
             Grade 3                                  75          29.2%                15.4%           6.8%                8.0%
             Grade 4                                  96          37.4%                14.2%           7.9%                8.0%
             Grade 5                                   0            -                  13.4%           7.4%                7.9%
             Grade 6                                   0            -                   3.9%           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                                    36          14.0%                10.3%          14.4%               48.4%
             Hispanic (a)                            221          86.0%                54.0%          85.6%               34.9%
             African American (a)                      0            -                  33.7%            -                 14.3%
             Other (a)                                 0            -                   2.0%            -                  2.4%
 
         Economically Disadvantaged (a)              204          79.4%                81.2%          77.3%               43.6%
         Limited English Proficient (LEP) (a)         66          25.7%                23.1%          24.9%               11.3%
         Student/Teacher Ratio                      12.2            n/a                16.5           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:    257
     Campus Name: BURKS EL                           1992-93 Campus Profile                     Grade Span: 02 - 04
     Campus #: 142901102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          23.2        64.1%                84.9%          62.7%               62.3%
               Teachers                               21.1        58.4%                75.0%          53.8%               52.3%
               Professional Support                    2.1         5.7%                 6.7%           4.0%                6.6%
               Campus Administrators                   0.0          -                   3.2%           3.2%                2.5%
         Educational Aides:                           13.0        35.9%                15.1%          18.2%                8.8%
         Total Staff:                                 36.2          n/a              4,855.8          181.7           419,589.7
         Total Minority Staff:                        19.0        52.5%                52.2%          53.6%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   4.6        21.9%                 9.9%          32.8%               21.6%
               Females                                16.5        78.1%                90.1%          67.2%               78.4%
               African-American                        0.0          -                  25.5%            -                  8.3%
               Hispanic                                7.0        33.2%                20.5%          32.9%               13.9%
               White                                  14.1        66.8%                53.1%          66.3%               77.2%
               Other                                   0.0          -                   0.8%           0.8%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   6.8%           9.2%                6.5%
               1-5 Years Experience                    6.0        28.4%                28.8%          31.7%               24.7%
               6-10 Years Experience                   3.0        14.2%                19.0%          17.0%               20.0%
               11-20 Years Experience                  9.0        42.6%                29.5%          26.9%               32.6%
               0ver 20 Years Experience                3.1        14.8%                16.0%          15.2%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.2                11.0            10.3               11.4
         Average Years Experience of Teachers with District:         8.9                 8.2             6.6                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $21,594         $16,365            $21,365
               1-5 Years Experience                                    ?             $23,997         $18,053            $23,441
               6-10 Years Experience                                   ?             $27,101         $21,417            $27,113
               11-20 Years Experience                            $26,381             $31,375         $25,601            $30,836
               0ver 20 Years Experience                          $29,400             $36,963         $29,621            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $22,528             $28,666         $22,255            $28,398
               Professional Support                              $29,512             $33,099         $31,554            $35,374
               Campus Administration                                  $0             $47,713         $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:    257
     Campus Name: BURKS EL                           1992-93 Campus Profile                     Grade Span: 02 - 04
     Campus #: 142901102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $880,497         $177,187,008     $5,835,407     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,426               $2,954         $4,388              $4,013
         % Expenditures by Function:
             Instruction                                          85.7%                79.6%          56.9%               61.2%
             Instructional Administration                           -                   0.1%           2.0%                2.4%
             Campus Administration                                 4.4%                 7.1%           5.9%                5.7%
             Other Campus Costs                                    9.9%                13.2%          35.2%               30.8%
         Instructional Operating Expenditures                  $754,656         $141,027,120     $3,319,014      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,936               $2,351         $2,495              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        33          12.8%                 9.1%          10.4%               10.3%
             Vocational Education                      0            -                    -            11.7%               13.6%
             Bilingual/ESL Education                  66          25.7%                20.6%          23.0%                9.7%
             Gifted & Talented Education              24           9.3%                 4.2%           7.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      11.5          54.5%                57.9%          69.2%               71.1%
             Special Education                       2.0           9.5%                 7.6%           7.0%                9.2%
             Compensatory Education                  2.6          12.4%                16.0%           5.8%                5.7%
             Vocational Education                    0.0            -                    -             1.6%                3.9%
             Bilingual/ESL Education                 4.0          18.9%                16.1%          11.9%                6.0%
             Gifted & Talented Education             1.0           4.7%                 2.2%           2.2%                2.2%
             Other                                   0.0            -                    -             2.2%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $273,318          36.2%                57.1%          40.6%               68.5%
             Special Education                  $106,050          14.1%                 9.3%           7.8%               10.9%
             Compensatory Education             $266,658          35.3%                24.1%          37.6%               11.5%
             Vocational Education                      0            -                   0.1%           3.5%                4.0%
             Bilingual/ESL Education             $79,800          10.6%                 8.5%           8.8%                3.2%
             Gifted & Talented Education         $28,830           3.8%                 1.0%           1.6%                1.8%
 
 
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