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: 297
Campus Name: WEST EARLY CHILDHOOD CTR 1992-93 Campus Performance Grade Span: EE - PK
Campus #: 165901120 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% n/a 87.8% (-) n/a n/a n/a n/a
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: 297
Campus Name: WEST EARLY CHILDHOOD CTR 1992-93 Campus Performance Grade Span: EE - PK
Campus #: 165901120 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 87.8% (-) n/a n/a n/a n/a n/a n/a n/a 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 297
Campus Name: WEST EARLY CHILDHOOD CTR 1992-93 Campus Profile Grade Span: EE - PK
Campus #: 165901120 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 297 n/a - 22,226 3,535,742
Enrollment by Grade:
Early Childhood Education 27 9.1% - 0.1% 0.4%
Pre-Kindergarten 270 90.9% - 2.5% 2.7%
Kindergarten 0 - - 7.9% 7.4%
Grade 1 0 - - 8.4% 8.5%
Grade 2 0 - - 8.3% 8.2%
Grade 3 0 - - 8.3% 8.0%
Grade 4 0 - - 8.2% 8.0%
Grade 5 0 - - 8.6% 7.9%
Grade 6 0 - - 7.7% 8.0%
Grade 7 0 - - 8.1% 7.9%
Grade 8 0 - - 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 86 29.0% - 56.4% 48.4%
Hispanic (a) 174 58.6% - 32.5% 34.9%
African American (a) 32 10.8% - 10.0% 14.3%
Other (a) 5 1.7% - 1.1% 2.4%
Economically Disadvantaged (a) 284 95.6% - 39.3% 43.6%
Limited English Proficient (LEP) (a) 42 14.1% - 7.8% 11.3%
Student/Teacher Ratio 23.0 n/a - 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: 297
Campus Name: WEST EARLY CHILDHOOD CTR 1992-93 Campus Profile Grade Span: EE - PK
Campus #: 165901120 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 16.1 58.6% - 67.0% 62.3%
Teachers 12.9 47.0% - 55.2% 52.3%
Professional Support 2.7 9.7% - 8.7% 6.6%
Campus Administrators 0.5 1.8% - 2.2% 2.5%
Educational Aides: 11.3 41.4% - 8.7% 8.8%
Total Staff: 27.4 n/a - 2,204.8 419,589.7
Total Minority Staff: 13.5 49.1% - 26.2% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 18.4% 21.6%
Females 12.9 100.0% - 81.6% 78.4%
African-American 1.9 14.7% - 4.8% 8.3%
Hispanic 3.0 23.3% - 9.2% 13.9%
White 8.0 62.1% - 85.3% 77.2%
Other 0.0 - - 0.7% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 5.5% 6.5%
1-5 Years Experience 4.0 31.0% - 27.6% 24.7%
6-10 Years Experience 3.0 23.3% - 20.1% 20.0%
11-20 Years Experience 5.9 45.7% - 29.1% 32.6%
0ver 20 Years Experience 0.0 - - 17.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.9 - 11.3 11.4
Average Years Experience of Teachers with District: 8.6 - 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $23,075 $21,365
1-5 Years Experience $24,530 ? $24,332 $23,441
6-10 Years Experience $26,524 ? $27,134 $27,113
11-20 Years Experience $26,780 ? $30,187 $30,836
0ver 20 Years Experience $0 ? $38,470 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,022 ? $29,024 $28,398
Professional Support $26,964 ? $35,720 $35,374
Campus Administration $50,438 ? $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: 297
Campus Name: WEST EARLY CHILDHOOD CTR 1992-93 Campus Profile Grade Span: EE - PK
Campus #: 165901120 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $736,659 0 $79,657,729 $14,190,304,738
Operating Expenditures Per Pupil $2,480 0 $3,584 $4,013
% Expenditures by Function:
Instruction 61.4% - 63.0% 61.2%
Instructional Administration - - 2.8% 2.4%
Campus Administration 11.2% - 5.8% 5.7%
Other Campus Costs 27.4% - 28.3% 30.8%
Instructional Operating Expenditures $452,423 0 $50,194,950 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,523 0 $2,258 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 32 10.8% - 7.1% 10.3%
Vocational Education 0 - - 12.1% 13.6%
Bilingual/ESL Education 34 11.4% - 5.7% 9.7%
Gifted & Talented Education 0 - - 8.3% 7.0%
Teachers by Program (Population Served):
Regular Education 0.0 - - 75.9% 71.1%
Special Education 6.0 46.5% - 8.1% 9.2%
Compensatory Education 4.9 37.9% - 3.9% 5.7%
Vocational Education 0.0 - - 3.0% 3.9%
Bilingual/ESL Education 2.0 15.5% - 5.2% 6.0%
Gifted & Talented Education 0.0 - - 2.1% 2.2%
Other 0.0 - - 1.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $170,817 37.8% - 70.1% 68.5%
Special Education $230,300 50.9% - 8.2% 10.9%
Compensatory Education $2,181 0.5% - 10.0% 11.5%
Vocational Education 0 - - 2.8% 4.0%
Bilingual/ESL Education $49,125 10.9% - 4.9% 3.2%
Gifted & Talented Education 0 - - 4.0% 1.8%
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