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: 93
Campus Name: ENCINAL EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 142901104 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% 67.4% 100.0% (+) - * * -
% Mastery 48.7% 42.6% 31.3% 100.0% - * * -
Writing % Passing {90%} 68.3% 41.0% 57.1% 40.0% (-) - * * -
% Mastery 22.8% 8.2% 10.6% 20.0% - * * -
Math % Passing {90%} 84.5% 91.8% 78.6% 100.0% (+) - * * -
% Mastery 30.3% 26.2% 20.9% 60.0% - * * -
All Tests % Passing {90%} 60.8% 36.1% 48.0% 40.0% (-) - * * -
% Mastery 11.6% 4.9% 4.1% 20.0% - * * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 52.3% 72.0% 70.0% (-) - 57.1% (-) * -
% Mastery 53.6% 28.4% 37.1% 50.0% - 28.6% * -
Writing % Passing {90%} 62.5% 38.2% 50.0% 70.0% (-) - 57.1% (-) * -
% Mastery 18.3% 2.2% 7.4% 0.0% - 0.0% * -
Math % Passing {90%} 85.2% 71.9% 80.0% 80.0% (-) - 71.4% (-) * -
% Mastery 34.7% 9.0% 23.1% 20.0% - 14.3% * -
All Tests % Passing {90%} 57.0% 33.7% 42.3% 70.0% (-) - 57.1% (-) * -
% Mastery 10.8% 0.0% 3.2% 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: 93
Campus Name: ENCINAL EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 142901104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.3% 95.9% 96.3% (-) 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% 7.9% 0.0% - 0.0% * -
Grade 2 2.5% 17.4% 3.1% 11.1% - 12.5% * -
Grade 3 1.4% 2.3% 1.4% 0.0% - 0.0% * -
Grade 4 1.2% 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: COTULLA ISD Academic Excellence Indicator System Total Enrollment: 93
Campus Name: ENCINAL EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 142901104 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%} 100.0% (+) * * * * * - - -
% Mastery 100.0% * * * * * - - -
Writing % Passing {90%} 40.0% (-) * * * * * - - -
% Mastery 20.0% * * * * * - - -
Math % Passing {90%} 100.0% (+) * * * * * - - -
% Mastery 60.0% * * * * * - - -
All Tests % Passing {90%} 40.0% (-) * * * * * - - -
% Mastery 20.0% * * * * * - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 70.0% (-) 60.0% (-) * 57.1% (-) * * 60.0% 60.0% *
% Mastery 50.0% 40.0% * 28.6% * * 20.0% 20.0% *
Writing % Passing {90%} 70.0% (-) 60.0% (-) * 57.1% (-) * * 60.0% 60.0% *
% Mastery 0.0% 0.0% * 0.0% * * 0.0% 0.0% *
Math % Passing {90%} 80.0% (-) 60.0% (-) * 71.4% (-) * * 60.0% 60.0% *
% Mastery 20.0% 40.0% * 14.3% * * 20.0% 20.0% *
All Tests % Passing {90%} 70.0% (-) 60.0% (-) * 57.1% (-) * * 60.0% 60.0% *
% Mastery 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: 93
Campus Name: ENCINAL EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 142901104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.3% (-) 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% -
Grade 1 0.0% 0.0% 0.0% 0.0% n/a * 0.0% 0.0% *
Grade 2 11.1% 15.4% 0.0% 28.6% n/a 14.3% 14.3% 14.3% *
Grade 3 0.0% 0.0% * 0.0% n/a 0.0% 0.0% 0.0% -
Grade 4 0.0% 0.0% * 0.0% n/a * * * -
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: 93
Campus Name: ENCINAL EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 142901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 93 n/a 59,474 1,330 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% - 0.4%
Pre-Kindergarten 16 17.2% 8.2% 6.6% 2.7%
Kindergarten 17 18.3% 13.5% 6.7% 7.4%
Grade 1 16 17.2% 15.9% 7.4% 8.5%
Grade 2 20 21.5% 14.8% 8.0% 8.2%
Grade 3 15 16.1% 15.0% 6.8% 8.0%
Grade 4 9 9.7% 13.8% 7.9% 8.0%
Grade 5 0 - 12.8% 7.4% 7.9%
Grade 6 0 - 4.5% 9.4% 8.0%
Grade 7 0 - 0.6% 7.7% 7.9%
Grade 8 0 - 0.5% 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 11 11.8% 5.7% 14.4% 48.4%
Hispanic (a) 82 88.2% 65.0% 85.6% 34.9%
African American (a) 0 - 28.0% - 14.3%
Other (a) 0 - 1.3% - 2.4%
Economically Disadvantaged (a) 73 78.5% 83.8% 77.3% 43.6%
Limited English Proficient (LEP) (a) 61 65.6% 31.3% 24.9% 11.3%
Student/Teacher Ratio 15.8 n/a 16.8 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: 93
Campus Name: ENCINAL EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 142901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 7.1 63.9% 85.1% 62.7% 62.3%
Teachers 5.9 53.1% 75.4% 53.8% 52.3%
Professional Support 0.2 1.7% 6.2% 4.0% 6.6%
Campus Administrators 1.0 9.0% 3.4% 3.2% 2.5%
Educational Aides: 4.0 36.1% 14.9% 18.2% 8.8%
Total Staff: 11.1 n/a 4,693.6 181.7 419,589.7
Total Minority Staff: 6.0 54.2% 62.0% 53.6% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 12.4% 32.8% 21.6%
Females 5.9 100.0% 87.6% 67.2% 78.4%
African-American 0.0 - 26.4% - 8.3%
Hispanic 2.0 34.0% 29.5% 32.9% 13.9%
White 3.9 66.0% 43.4% 66.3% 77.2%
Other 0.0 - 0.7% 0.8% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 8.9% 9.2% 6.5%
1-5 Years Experience 0.0 - 27.9% 31.7% 24.7%
6-10 Years Experience 1.0 17.0% 18.4% 17.0% 20.0%
11-20 Years Experience 1.7 29.3% 29.5% 26.9% 32.6%
0ver 20 Years Experience 3.2 53.7% 15.2% 15.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 20.5 10.7 10.3 11.4
Average Years Experience of Teachers with District: 9.2 8.4 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,700 $16,365 $21,365
1-5 Years Experience $0 $24,475 $18,053 $23,441
6-10 Years Experience $24,598 $27,606 $21,417 $27,113
11-20 Years Experience $22,719 $31,763 $25,601 $30,836
0ver 20 Years Experience $30,003 $37,887 $29,621 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,948 $28,998 $22,255 $28,398
Professional Support $33,736 $33,114 $31,554 $35,374
Campus Administration $34,347 $46,930 $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: 93
Campus Name: ENCINAL EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 142901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $347,373 $170,600,338 $5,835,407 $14,190,304,738
Operating Expenditures Per Pupil $3,735 $2,868 $4,388 $4,013
% Expenditures by Function:
Instruction 70.8% 79.3% 56.9% 61.2%
Instructional Administration - 0.1% 2.0% 2.4%
Campus Administration 16.4% 7.5% 5.9% 5.7%
Other Campus Costs 12.8% 13.0% 35.2% 30.8%
Instructional Operating Expenditures $245,804 $135,295,744 $3,319,014 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,643 $2,275 $2,495 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 2 2.2% 8.0% 10.4% 10.3%
Vocational Education 0 - - 11.7% 13.6%
Bilingual/ESL Education 61 65.6% 27.3% 23.0% 9.7%
Gifted & Talented Education 0 - 3.8% 7.3% 7.0%
Teachers by Program (Population Served):
Regular Education 4.9 83.0% 53.7% 69.2% 71.1%
Special Education 0.0 - 7.1% 7.0% 9.2%
Compensatory Education 0.0 - 14.9% 5.8% 5.7%
Vocational Education 0.0 - - 1.6% 3.9%
Bilingual/ESL Education 1.0 17.0% 22.0% 11.9% 6.0%
Gifted & Talented Education 0.0 - 2.1% 2.2% 2.2%
Other 0.0 - 0.1% 2.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $81,019 33.0% 53.0% 40.6% 68.5%
Special Education $812 0.3% 9.1% 7.8% 10.9%
Compensatory Education $151,155 61.5% 21.8% 37.6% 11.5%
Vocational Education 0 - 0.1% 3.5% 4.0%
Bilingual/ESL Education $12,818 5.2% 14.6% 8.8% 3.2%
Gifted & Talented Education 0 - 1.4% 1.6% 1.8%
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