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: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 510
Campus Name: SPLENDORA INT 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 170907102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.3% 96.7% 94.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.7% - 0.7% - 0.0% 0.7% -
Grade 5 1.1% 4.1% - 4.1% * 0.0% 4.4% -
Grade 6 2.3% 6.7% - 6.7% * 0.0% 7.4% -
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: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 510
Campus Name: SPLENDORA INT 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 170907102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 0.7% 0.0% 0.0% 1.6% n/a 2.8% * * 0.0%
Grade 5 4.1% 4.3% 3.7% 4.8% n/a 13.8% * * 0.0%
Grade 6 6.7% 6.7% 7.7% 5.6% n/a 7.3% - - 3.7%
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: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 510
Campus Name: SPLENDORA INT 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 170907102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 510 n/a - 2,266 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 2.6% 2.7%
Kindergarten 0 - - 7.9% 7.4%
Grade 1 0 - - 8.4% 8.5%
Grade 2 0 - - 9.3% 8.2%
Grade 3 0 - - 7.5% 8.0%
Grade 4 169 33.1% - 7.6% 8.0%
Grade 5 161 31.6% - 7.1% 7.9%
Grade 6 180 35.3% - 8.1% 8.0%
Grade 7 0 - - 8.9% 7.9%
Grade 8 0 - - 6.9% 7.4%
Grade 9 0 - - 7.4% 8.3%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 6.7% 5.6%
Grade 12 0 - - 4.8% 5.1%
Ethnic Distribution:
White 478 93.7% - 93.7% 48.4%
Hispanic (a) 29 5.7% - 6.0% 34.9%
African American (a) 3 0.6% - 0.3% 14.3%
Other (a) 0 - - 0.1% 2.4%
Economically Disadvantaged (a) 227 44.5% - 40.7% 43.6%
Limited English Proficient (LEP) (a) 2 0.4% - 1.3% 11.3%
Student/Teacher Ratio 15.0 n/a - 15.5 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: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 510
Campus Name: SPLENDORA INT 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 170907102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 38.0 84.5% - 58.2% 62.3%
Teachers 34.0 75.6% - 50.2% 52.3%
Professional Support 2.0 4.4% - 4.1% 6.6%
Campus Administrators 2.0 4.4% - 2.8% 2.5%
Educational Aides: 7.0 15.5% - 8.9% 8.8%
Total Staff: 45.0 n/a - 290.6 419,589.7
Total Minority Staff: 1.0 2.2% - 3.8% 33.8%
Teachers By Ethnicity and Sex:
Males 7.0 20.6% - 25.3% 21.6%
Females 27.0 79.4% - 74.7% 78.4%
African-American 0.0 - - 0.7% 8.3%
Hispanic 0.0 - - - 13.9%
White 33.0 97.1% - 95.9% 77.2%
Other 1.0 2.9% - 3.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 6.0 17.6% - 11.0% 6.5%
1-5 Years Experience 5.0 14.7% - 28.8% 24.7%
6-10 Years Experience 7.0 20.6% - 21.9% 20.0%
11-20 Years Experience 9.0 26.5% - 24.7% 32.6%
0ver 20 Years Experience 7.0 20.6% - 13.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.1 - 9.3 11.4
Average Years Experience of Teachers with District: 5.2 - 5.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,896 ? $18,254 $21,365
1-5 Years Experience $21,524 ? $21,845 $23,441
6-10 Years Experience $25,296 ? $25,400 $27,113
11-20 Years Experience $28,119 ? $28,632 $30,836
0ver 20 Years Experience $30,600 ? $30,337 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,451 ? $25,067 $28,398
Professional Support $34,409 ? $33,967 $35,374
Campus Administration $38,599 ? $41,087 $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: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 510
Campus Name: SPLENDORA INT 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 170907102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,464,847 0 $7,677,054 $14,190,304,738
Operating Expenditures Per Pupil $2,872 0 $3,388 $4,013
% Expenditures by Function:
Instruction 83.9% - 62.2% 61.2%
Instructional Administration 1.1% - 1.0% 2.4%
Campus Administration 7.2% - 5.8% 5.7%
Other Campus Costs 7.8% - 31.0% 30.8%
Instructional Operating Expenditures $1,229,597 0 $4,773,718 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,411 0 $2,107 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 69 13.5% - 13.0% 10.3%
Vocational Education 0 - - 16.5% 13.6%
Bilingual/ESL Education 2 0.4% - 1.3% 9.7%
Gifted & Talented Education 19 3.7% - 3.4% 7.0%
Teachers by Program (Population Served):
Regular Education 27.8 81.7% - 81.8% 71.1%
Special Education 5.0 14.7% - 11.3% 9.2%
Compensatory Education 1.0 2.9% - 2.1% 5.7%
Vocational Education 0.0 - - 4.0% 3.9%
Bilingual/ESL Education 0.0 - - 0.7% 6.0%
Gifted & Talented Education 0.2 0.6% - 0.2% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $827,669 67.3% - 70.4% 68.5%
Special Education $224,720 18.3% - 17.2% 10.9%
Compensatory Education $166,746 13.6% - 7.8% 11.5%
Vocational Education 0 - - 3.8% 4.0%
Bilingual/ESL Education $6,000 0.5% - 0.5% 3.2%
Gifted & Talented Education $4,462 0.4% - 0.3% 1.8%
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