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: CONNALLY ISD Academic Excellence Indicator System Total Enrollment: 223
Campus Name: ELM MOTT EL 1992-93 Campus Performance Grade Span: PK - PK
Campus #: 161921102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.6% n/a - n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 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 2
District Name: CONNALLY ISD Academic Excellence Indicator System Total Enrollment: 223
Campus Name: ELM MOTT EL 1992-93 Campus Performance Grade Span: PK - PK
Campus #: 161921102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} - 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%
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: CONNALLY ISD Academic Excellence Indicator System Total Enrollment: 223
Campus Name: ELM MOTT EL 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 161921102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 223 n/a - 2,384 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 44 19.7% - 1.8% 2.7%
Kindergarten 179 80.3% - 7.5% 7.4%
Grade 1 0 - - 8.8% 8.5%
Grade 2 0 - - 8.4% 8.2%
Grade 3 0 - - 8.1% 8.0%
Grade 4 0 - - 7.5% 8.0%
Grade 5 0 - - 8.2% 7.9%
Grade 6 0 - - 8.5% 8.0%
Grade 7 0 - - 7.4% 7.9%
Grade 8 0 - - 7.4% 7.4%
Grade 9 0 - - 7.3% 8.3%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 6.5% 5.6%
Grade 12 0 - - 6.0% 5.1%
Ethnic Distribution:
White 178 79.8% - 75.2% 48.4%
Hispanic (a) 25 11.2% - 11.9% 34.9%
African American (a) 16 7.2% - 11.4% 14.3%
Other (a) 4 1.8% - 1.5% 2.4%
Economically Disadvantaged (a) 123 55.2% - 35.6% 43.6%
Limited English Proficient (LEP) (a) 4 1.8% - 1.2% 11.3%
Student/Teacher Ratio 19.5 n/a - 15.6 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: CONNALLY ISD Academic Excellence Indicator System Total Enrollment: 223
Campus Name: ELM MOTT EL 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 161921102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 14.0 100.0% - 62.0% 62.3%
Teachers 11.4 81.6% - 51.7% 52.3%
Professional Support 1.6 11.3% - 6.5% 6.6%
Campus Administrators 1.0 7.1% - 2.7% 2.5%
Educational Aides: 0.0 - - 7.1% 8.8%
Total Staff: 14.0 n/a - 296.3 419,589.7
Total Minority Staff: 0.0 - - 8.8% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 19.6% 21.6%
Females 11.4 100.0% - 80.4% 78.4%
African-American 0.0 - - 3.3% 8.3%
Hispanic 0.0 - - 1.3% 13.9%
White 11.4 100.0% - 95.4% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 8.8% - 3.3% 6.5%
1-5 Years Experience 5.0 43.8% - 24.5% 24.7%
6-10 Years Experience 4.0 35.0% - 26.1% 20.0%
11-20 Years Experience 1.4 12.4% - 26.2% 32.6%
0ver 20 Years Experience 0.0 - - 19.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 6.0 - 12.1 11.4
Average Years Experience of Teachers with District: 4.3 - 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,300 ? $17,394 $21,365
1-5 Years Experience $20,492 ? $20,234 $23,441
6-10 Years Experience $25,280 ? $24,652 $27,113
11-20 Years Experience $25,279 ? $27,003 $30,836
0ver 20 Years Experience $0 ? $30,470 $35,466
Average Actual Salaries (excluding supplements):
Teachers $22,485 ? $25,105 $28,398
Professional Support $17,281 ? $32,230 $35,374
Campus Administration $39,844 ? $42,497 $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: CONNALLY ISD Academic Excellence Indicator System Total Enrollment: 223
Campus Name: ELM MOTT EL 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 161921102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $621,608 0 $9,092,396 $14,190,304,738
Operating Expenditures Per Pupil $2,787 0 $3,814 $4,013
% Expenditures by Function:
Instruction 72.9% - 61.8% 61.2%
Instructional Administration - - 2.8% 2.4%
Campus Administration 12.4% - 7.2% 5.7%
Other Campus Costs 14.6% - 28.2% 30.8%
Instructional Operating Expenditures $453,451 0 $5,623,315 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,033 0 $2,359 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 13 5.8% - 12.0% 10.3%
Vocational Education 0 - - 16.0% 13.6%
Bilingual/ESL Education 3 1.3% - 1.2% 9.7%
Gifted & Talented Education 0 - - 4.1% 7.0%
Teachers by Program (Population Served):
Regular Education 9.0 78.8% - 67.2% 71.1%
Special Education 0.0 - - 7.7% 9.2%
Compensatory Education 2.4 21.2% - 15.5% 5.7%
Vocational Education 0.0 - - 5.4% 3.9%
Bilingual/ESL Education 0.0 - - 0.7% 6.0%
Gifted & Talented Education 0.0 - - 2.6% 2.2%
Other 0.0 - - 0.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $391,270 86.3% - 70.4% 68.5%
Special Education $25,280 5.6% - 8.1% 10.9%
Compensatory Education $23,369 5.2% - 13.7% 11.5%
Vocational Education $13,037 2.9% - 6.8% 4.0%
Bilingual/ESL Education $495 0.1% - 0.6% 3.2%
Gifted & Talented Education 0 - - 0.5% 1.8%
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