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: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 762
Campus Name: PIERCE EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 158901103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.2% n/a 93.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.9% - 0.9% 3.3% 0.0% 0.7% *
Grade 1 7.6% 3.1% - 3.1% 0.0% 5.8% 1.9% *
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: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 762
Campus Name: PIERCE EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 158901103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.9% 2.4% 1.8% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 1 3.1% 5.3% 6.0% 0.0% n/a 3.8% 9.7% 9.7% 7.3%
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: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 762
Campus Name: PIERCE EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 158901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 762 n/a - 4,776 3,535,742
Enrollment by Grade:
Early Childhood Education 22 2.9% - 0.5% 0.4%
Pre-Kindergarten 131 17.2% - 2.7% 2.7%
Kindergarten 326 42.8% - 6.8% 7.4%
Grade 1 283 37.1% - 7.5% 8.5%
Grade 2 0 - - 7.7% 8.2%
Grade 3 0 - - 7.8% 8.0%
Grade 4 0 - - 8.0% 8.0%
Grade 5 0 - - 7.8% 7.9%
Grade 6 0 - - 7.8% 8.0%
Grade 7 0 - - 8.9% 7.9%
Grade 8 0 - - 8.1% 7.4%
Grade 9 0 - - 8.7% 8.3%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 6.1% 5.6%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 306 40.2% - 48.5% 48.4%
Hispanic (a) 312 40.9% - 32.9% 34.9%
African American (a) 139 18.2% - 17.4% 14.3%
Other (a) 5 0.7% - 1.2% 2.4%
Economically Disadvantaged (a) 425 55.8% - 44.0% 43.6%
Limited English Proficient (LEP) (a) 96 12.6% - 3.9% 11.3%
Student/Teacher Ratio 21.6 n/a - 17.4 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: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 762
Campus Name: PIERCE EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 158901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 39.5 72.7% - 58.0% 62.3%
Teachers 35.2 64.8% - 49.2% 52.3%
Professional Support 3.8 6.9% - 7.1% 6.6%
Campus Administrators 0.5 0.9% - 1.2% 2.5%
Educational Aides: 14.8 27.3% - 11.9% 8.8%
Total Staff: 54.3 n/a - 558.6 419,589.7
Total Minority Staff: 11.8 21.8% - 31.9% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 18.8% 21.6%
Females 35.2 100.0% - 81.2% 78.4%
African-American 2.0 5.7% - 11.3% 8.3%
Hispanic 2.0 5.7% - 4.7% 13.9%
White 31.2 88.6% - 84.0% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.0 14.2% - 9.8% 6.5%
1-5 Years Experience 7.0 19.9% - 26.3% 24.7%
6-10 Years Experience 4.0 11.4% - 14.1% 20.0%
11-20 Years Experience 13.2 37.5% - 29.9% 32.6%
0ver 20 Years Experience 6.0 17.0% - 19.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.0 - 11.4 11.4
Average Years Experience of Teachers with District: 7.1 - 8.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,260 ? $19,961 $21,365
1-5 Years Experience $22,217 ? $22,546 $23,441
6-10 Years Experience $26,670 ? $27,011 $27,113
11-20 Years Experience $28,670 ? $29,378 $30,836
0ver 20 Years Experience $32,785 ? $33,604 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,525 ? $27,162 $28,398
Professional Support $31,369 ? $35,884 $35,374
Campus Administration $42,772 ? $40,849 $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: BAY CITY ISD Academic Excellence Indicator System Total Enrollment: 762
Campus Name: PIERCE EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 158901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,741,821 0 $17,546,514 $14,190,304,738
Operating Expenditures Per Pupil $2,286 0 $3,674 $4,013
% Expenditures by Function:
Instruction 80.9% - 59.0% 61.2%
Instructional Administration - - 1.3% 2.4%
Campus Administration 4.7% - 6.0% 5.7%
Other Campus Costs 14.4% - 33.7% 30.8%
Instructional Operating Expenditures $1,409,514 0 $10,349,046 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,850 0 $2,167 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 81 10.6% - 10.7% 10.3%
Vocational Education 0 - - 10.7% 13.6%
Bilingual/ESL Education 96 12.6% - 3.9% 9.7%
Gifted & Talented Education 21 2.8% - 6.0% 7.0%
Teachers by Program (Population Served):
Regular Education 10.0 28.4% - 70.7% 71.1%
Special Education 5.2 14.8% - 8.7% 9.2%
Compensatory Education 14.0 39.7% - 9.4% 5.7%
Vocational Education 0.0 - - 4.6% 3.9%
Bilingual/ESL Education 4.0 11.4% - 2.7% 6.0%
Gifted & Talented Education 2.0 5.7% - 2.2% 2.2%
Other 0.0 - - 1.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $783,320 55.6% - 72.0% 68.5%
Special Education $200,785 14.2% - 8.7% 10.9%
Compensatory Education $401,632 28.5% - 13.0% 11.5%
Vocational Education 0 - - 4.8% 4.0%
Bilingual/ESL Education $23,027 1.6% - 0.3% 3.2%
Gifted & Talented Education $750 0.1% - 1.2% 1.8%
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