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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 749
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 165901118 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 27.2% n/a 16.7% - 16.7% - -
% Mastery 26.5% 9.7% n/a 8.3% - 8.3% - -
Writing % Passing 54.3% 25.7% n/a 0.0% - 0.0% - -
% Mastery 20.9% 6.9% n/a 0.0% - 0.0% - -
Math % Passing 72.4% 47.2% n/a 26.7% - 26.7% - -
% Mastery 21.8% 6.5% n/a 0.0% - 0.0% - -
All Tests % Passing 40.2% 16.7% n/a 0.0% - 0.0% - -
% Mastery 7.3% 0.9% n/a 0.0% - 0.0% - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 27.5% n/a 11.1% - 11.1% - -
% Mastery 27.7% 7.8% n/a 0.0% - 0.0% - -
Writing % Passing 42.0% 28.3% n/a 0.0% - 0.0% - -
% Mastery 17.9% 5.7% n/a 0.0% - 0.0% - -
Math % Passing 72.0% 60.0% n/a 55.6% - 55.6% - -
% Mastery 13.8% 12.0% n/a 0.0% - 0.0% - -
All Tests % Passing 33.0% 15.1% n/a 0.0% - 0.0% - -
% Mastery 4.6% 0.0% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 77.0% 77.5% 74.2% (-) * 66.7% (-) 81.1% (-) -
% Mastery 48.7% 44.9% 45.4% 39.8% * 27.5% 54.1% -
Writing % Passing {90%} 68.3% 64.9% 65.2% 70.7% (-) * 68.6% (-) 75.0% (-) -
% Mastery 22.8% 17.5% 17.4% 23.9% * 17.6% 36.1% -
Math % Passing {90%} 84.5% 87.1% 85.0% 92.6% (+) * 90.6% (+) 94.6% (+) -
% Mastery 30.3% 30.4% 26.5% 29.5% * 32.1% 27.0% -
All Tests % Passing {90%} 60.8% 58.0% 57.1% 61.5% (-) * 57.4% (-) 67.6% (-) -
% Mastery 11.6% 9.2% 8.1% 6.3% * 5.6% 8.1% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.1% 80.0% 67.2% (-) 100.0% (+) 52.2% (-) 83.7% (-) -
% Mastery 53.6% 55.1% 50.0% 36.8% 57.1% 23.2% 53.1% -
Writing % Passing {90%} 62.5% 59.8% 60.3% 55.6% (-) 66.7% (-) 43.5% (-) 71.4% (-) -
% Mastery 18.3% 16.5% 15.7% 8.1% 0.0% 2.9% 16.3% -
Math % Passing {90%} 85.2% 87.1% 84.1% 81.7% (-) 85.7% (-) 75.7% (-) 89.8% (-) -
% Mastery 34.7% 37.2% 28.6% 31.7% 14.3% 24.3% 44.9% -
All Tests % Passing {90%} 57.0% 56.1% 54.7% 48.8% (-) 57.1% (-) 32.4% (-) 71.4% (-) -
% Mastery 10.8% 10.7% 8.1% 4.7% 0.0% 2.8% 8.2% -
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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 749
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 165901118 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 96.5% 95.0% (-) 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% 0.0% -
Grade 1 7.6% 0.0% 5.6% 0.0% * 0.0% 0.0% -
Grade 2 2.5% 0.2% 1.4% 0.0% 0.0% 0.0% 0.0% *
Grade 3 1.4% 1.8% 1.1% 2.1% * 1.9% 2.8% -
Grade 6 2.3% 6.0% ? 1.7% 0.0% 3.1% 1.2% *
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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 749
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 165901118 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 16.7% 16.7% * 25.0% * * 18.2% 16.7% *
% Mastery 8.3% 8.3% * 12.5% * * 9.1% 8.3% *
Writing % Passing 0.0% 0.0% * 0.0% * * 0.0% 0.0% *
% Mastery 0.0% 0.0% * 0.0% * * 0.0% 0.0% *
Math % Passing 26.7% 26.7% 0.0% 50.0% * * 21.4% 26.7% *
% Mastery 0.0% 0.0% 0.0% 0.0% * * 0.0% 0.0% *
All Tests % Passing 0.0% 0.0% 0.0% 0.0% * * 0.0% 0.0% *
% Mastery 0.0% 0.0% 0.0% 0.0% * * 0.0% 0.0% *
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 11.1% 11.1% * 16.7% - 14.3% 11.1% 11.1% -
% Mastery 0.0% 0.0% * 0.0% - 0.0% 0.0% 0.0% -
Writing % Passing 0.0% 0.0% * 0.0% - 0.0% 0.0% 0.0% -
% Mastery 0.0% 0.0% * 0.0% - 0.0% 0.0% 0.0% -
Math % Passing 55.6% 55.6% * 33.3% - 57.1% 55.6% 55.6% -
% Mastery 0.0% 0.0% * 0.0% - 0.0% 0.0% 0.0% -
All Tests % Passing 0.0% 0.0% * 0.0% - 0.0% 0.0% 0.0% -
% Mastery 0.0% 0.0% * 0.0% - 0.0% 0.0% 0.0% -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 74.2% (-) 70.0% (-) 65.9% (-) 81.6% (-) 50.0% 25.0% 33.3% 30.0% *
% Mastery 39.8% 31.7% 36.4% 42.9% 25.0% 5.0% 16.7% 10.0% *
Writing % Passing {90%} 70.7% (-) 69.5% (-) 60.0% (-) 80.9% (-) 42.9% 30.0% 0.0% 8.3% *
% Mastery 23.9% 25.4% 17.8% 29.8% 0.0% 0.0% 0.0% 0.0% *
Math % Passing {90%} 92.6% (+) 93.5% (+) 91.1% (+) 94.0% (+) 77.8% 90.5% 66.7% 75.0% *
% Mastery 29.5% 29.0% 24.4% 34.0% 33.3% 23.8% 22.2% 16.7% *
All Tests % Passing {90%} 61.5% (-) 58.7% (-) 50.0% (-) 72.0% (-) 44.4% 22.7% 11.1% 15.4% *
% Mastery 6.3% 4.8% 6.5% 6.0% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 67.2% (-) 53.3% (-) 73.5% (-) 63.2% (-) 26.1% 34.8% 18.8% 27.8% 57.1%
% Mastery 36.8% 24.0% 42.9% 32.9% 13.0% 13.0% 0.0% 0.0% 14.3%
Writing % Passing {90%} 55.6% (-) 42.7% (-) 54.2% (-) 56.6% (-) 17.4% 25.0% 12.5% 16.7% 42.9%
% Mastery 8.1% 4.0% 10.4% 6.6% 0.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 81.7% (-) 75.0% (-) 86.0% (-) 78.9% (-) 70.8% 59.6% 52.9% 52.6% 85.7%
% Mastery 31.7% 23.7% 36.0% 28.9% 20.8% 19.1% 17.6% 21.1% 42.9%
All Tests % Passing {90%} 48.8% (-) 33.8% (-) 50.0% (-) 48.1% (-) 12.5% 10.6% 11.8% 10.5% 42.9%
% Mastery 4.7% 2.6% 6.0% 3.9% 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 749
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 165901118 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.0% (-) 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% 0.0% 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 3 2.1% 3.4% 2.1% 2.1% n/a 7.7% 0.0% 6.7% 20.0%
Grade 6 1.7% 4.0% 3.4% 0.0% n/a 0.0% - 0.0% 7.1%
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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 749
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 165901118 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 749 n/a 49,351 22,226 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.1% 0.4%
Pre-Kindergarten 0 - 5.2% 2.5% 2.7%
Kindergarten 105 14.0% 12.1% 7.9% 7.4%
Grade 1 109 14.6% 15.6% 8.4% 8.5%
Grade 2 129 17.2% 16.3% 8.3% 8.2%
Grade 3 123 16.4% 18.4% 8.3% 8.0%
Grade 4 0 - 16.3% 8.2% 8.0%
Grade 5 0 - 13.0% 8.6% 7.9%
Grade 6 283 37.8% 2.4% 7.7% 8.0%
Grade 7 0 - 0.1% 8.1% 7.9%
Grade 8 0 - 0.1% 7.0% 7.4%
Grade 9 0 - - 7.1% 8.3%
Grade 10 0 - - 7.4% 6.6%
Grade 11 0 - - 5.6% 5.6%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 353 47.1% 41.5% 56.4% 48.4%
Hispanic (a) 355 47.4% 36.0% 32.5% 34.9%
African American (a) 38 5.1% 19.9% 10.0% 14.3%
Other (a) 3 0.4% 2.6% 1.1% 2.4%
Economically Disadvantaged (a) 425 56.7% 53.3% 39.3% 43.6%
Limited English Proficient (LEP) (a) 147 19.6% 11.3% 7.8% 11.3%
Student/Teacher Ratio 17.6 n/a 16.0 18.3 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 749
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 165901118 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 47.0 81.0% 83.0% 67.0% 62.3%
Teachers 42.5 73.2% 73.1% 55.2% 52.3%
Professional Support 3.5 6.1% 6.6% 8.7% 6.6%
Campus Administrators 1.0 1.7% 3.3% 2.2% 2.5%
Educational Aides: 11.0 19.0% 17.0% 8.7% 8.8%
Total Staff: 58.0 n/a 4,213.7 2,204.8 419,589.7
Total Minority Staff: 17.0 29.3% 23.7% 26.2% 33.8%
Teachers By Ethnicity and Sex:
Males 4.0 9.4% 5.8% 18.4% 21.6%
Females 38.5 90.6% 94.2% 81.6% 78.4%
African-American 0.0 - 8.9% 4.8% 8.3%
Hispanic 9.0 21.2% 10.1% 9.2% 13.9%
White 33.5 78.8% 80.6% 85.3% 77.2%
Other 0.0 - 0.4% 0.7% 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.0 11.8% 7.0% 5.5% 6.5%
1-5 Years Experience 10.5 24.7% 28.9% 27.6% 24.7%
6-10 Years Experience 5.0 11.8% 20.9% 20.1% 20.0%
11-20 Years Experience 14.0 32.9% 29.8% 29.1% 32.6%
0ver 20 Years Experience 8.0 18.8% 13.5% 17.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.3 10.3 11.3 11.4
Average Years Experience of Teachers with District: 7.5 7.4 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,200 $21,364 $23,075 $21,365
1-5 Years Experience $24,284 $23,306 $24,332 $23,441
6-10 Years Experience $25,911 $26,809 $27,134 $27,113
11-20 Years Experience $29,812 $30,257 $30,187 $30,836
0ver 20 Years Experience $36,225 $34,837 $38,470 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,299 $27,533 $29,024 $28,398
Professional Support $30,059 $31,901 $35,720 $35,374
Campus Administration $50,438 $44,956 $49,890 $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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 749
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 165901118 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,293,374 $148,736,426 $79,657,729 $14,190,304,738
Operating Expenditures Per Pupil $3,062 $3,014 $3,584 $4,013
% Expenditures by Function:
Instruction 77.9% 78.4% 63.0% 61.2%
Instructional Administration - 0.2% 2.8% 2.4%
Campus Administration 5.7% 6.7% 5.8% 5.7%
Other Campus Costs 16.4% 14.7% 28.3% 30.8%
Instructional Operating Expenditures $1,785,699 $116,584,996 $50,194,950 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,384 $2,362 $2,258 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 37 4.9% 11.6% 7.1% 10.3%
Vocational Education 0 - - 12.1% 13.6%
Bilingual/ESL Education 113 15.1% 9.6% 5.7% 9.7%
Gifted & Talented Education 45 6.0% 6.0% 8.3% 7.0%
Teachers by Program (Population Served):
Regular Education 31.5 74.1% 74.0% 75.9% 71.1%
Special Education 3.0 7.1% 9.2% 8.1% 9.2%
Compensatory Education 0.0 - 7.9% 3.9% 5.7%
Vocational Education 0.0 - - 3.0% 3.9%
Bilingual/ESL Education 7.0 16.5% 6.5% 5.2% 6.0%
Gifted & Talented Education 1.0 2.4% 2.3% 2.1% 2.2%
Other 0.0 - 0.1% 1.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,184,453 66.3% 67.8% 70.1% 68.5%
Special Education $80,800 4.5% 11.3% 8.2% 10.9%
Compensatory Education $247,231 13.8% 13.9% 10.0% 11.5%
Vocational Education 0 - 0.1% 2.8% 4.0%
Bilingual/ESL Education $243,846 13.7% 5.1% 4.9% 3.2%
Gifted & Talented Education $29,369 1.6% 1.8% 4.0% 1.8%
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