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: 224
Campus Name: FRANK NEWMAN SCHOOL 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 142901103 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.3% 95.3% 96.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 1.1% 10.4% - 10.4% - 11.8% 0.0% -
Grade 6 2.3% 4.2% - 4.2% - 4.7% 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: 224
Campus Name: FRANK NEWMAN SCHOOL 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 142901103 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 10.4% 13.2% 13.2% 7.0% n/a 13.0% 25.0% 25.0% 20.0%
Grade 6 4.2% 2.8% 4.6% 3.7% n/a 5.1% 12.0% 12.0% 28.6%
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: 224
Campus Name: FRANK NEWMAN SCHOOL 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 142901103 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 224 n/a - 1,330 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - 6.6% 2.7%
Kindergarten 0 - - 6.7% 7.4%
Grade 1 0 - - 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 99 44.2% - 7.4% 7.9%
Grade 6 125 55.8% - 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 24 10.7% - 14.4% 48.4%
Hispanic (a) 200 89.3% - 85.6% 34.9%
African American (a) 0 - - - 14.3%
Other (a) 0 - - - 2.4%
Economically Disadvantaged (a) 186 83.0% - 77.3% 43.6%
Limited English Proficient (LEP) (a) 55 24.6% - 24.9% 11.3%
Student/Teacher Ratio 14.4 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: 224
Campus Name: FRANK NEWMAN SCHOOL 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 142901103 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 17.8 81.7% - 62.7% 62.3%
Teachers 15.5 71.0% - 53.8% 52.3%
Professional Support 1.3 6.2% - 4.0% 6.6%
Campus Administrators 1.0 4.6% - 3.2% 2.5%
Educational Aides: 4.0 18.3% - 18.2% 8.8%
Total Staff: 21.8 n/a - 181.7 419,589.7
Total Minority Staff: 11.5 52.5% - 53.6% 33.8%
Teachers By Ethnicity and Sex:
Males 3.5 22.6% - 32.8% 21.6%
Females 12.0 77.4% - 67.2% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 6.3 40.7% - 32.9% 13.9%
White 8.4 54.1% - 66.3% 77.2%
Other 0.8 5.2% - 0.8% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 19.3% - 9.2% 6.5%
1-5 Years Experience 4.4 28.7% - 31.7% 24.7%
6-10 Years Experience 3.0 19.3% - 17.0% 20.0%
11-20 Years Experience 3.9 24.9% - 26.9% 32.6%
0ver 20 Years Experience 1.2 7.7% - 15.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.3 - 10.3 11.4
Average Years Experience of Teachers with District: 4.9 - 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? ? $16,365 $21,365
1-5 Years Experience $17,237 ? $18,053 $23,441
6-10 Years Experience $25,548 ? $21,417 $27,113
11-20 Years Experience $23,846 ? $25,601 $30,836
0ver 20 Years Experience $29,558 ? $29,621 $35,466
Average Actual Salaries (excluding supplements):
Teachers $21,266 ? $22,255 $28,398
Professional Support $30,450 ? $31,554 $35,374
Campus Administration $39,580 ? $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: 224
Campus Name: FRANK NEWMAN SCHOOL 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 142901103 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $614,834 0 $5,835,407 $14,190,304,738
Operating Expenditures Per Pupil $2,745 0 $4,388 $4,013
% Expenditures by Function:
Instruction 77.6% - 56.9% 61.2%
Instructional Administration - - 2.0% 2.4%
Campus Administration 10.5% - 5.9% 5.7%
Other Campus Costs 11.9% - 35.2% 30.8%
Instructional Operating Expenditures $477,232 0 $3,319,014 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,131 0 $2,495 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 18 8.0% - 10.4% 10.3%
Vocational Education 0 - - 11.7% 13.6%
Bilingual/ESL Education 55 24.6% - 23.0% 9.7%
Gifted & Talented Education 20 8.9% - 7.3% 7.0%
Teachers by Program (Population Served):
Regular Education 12.3 79.0% - 69.2% 71.1%
Special Education 1.0 6.4% - 7.0% 9.2%
Compensatory Education 0.4 2.5% - 5.8% 5.7%
Vocational Education 0.0 - - 1.6% 3.9%
Bilingual/ESL Education 1.3 8.2% - 11.9% 6.0%
Gifted & Talented Education 0.6 3.8% - 2.2% 2.2%
Other 0.0 - - 2.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $226,486 47.5% - 40.6% 68.5%
Special Education $38,130 8.0% - 7.8% 10.9%
Compensatory Education $170,961 35.8% - 37.6% 11.5%
Vocational Education 0 - - 3.5% 4.0%
Bilingual/ESL Education $30,855 6.5% - 8.8% 3.2%
Gifted & Talented Education $10,800 2.3% - 1.6% 1.8%
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