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: AGUA DULCE ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: AGUA DULCE EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 178901101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 91.3% 74.7% 91.3% (+) - 94.1% (+) 83.3% (-) -
% Mastery 48.7% 30.4% 41.2% 30.4% - 29.4% 33.3% -
Writing % Passing {90%} 68.3% 73.9% 63.9% 73.9% (-) - 76.5% (-) 66.7% (-) -
% Mastery 22.8% 17.4% 15.4% 17.4% - 11.8% 33.3% -
Math % Passing {90%} 84.5% 95.7% 82.0% 95.7% (+) - 94.1% (+) 100.0% (+) -
% Mastery 30.3% 34.8% 23.9% 34.8% - 29.4% 50.0% -
All Tests % Passing {90%} 60.8% 65.2% 53.8% 65.2% (-) - 70.6% (-) 50.0% (-) -
% Mastery 11.6% 8.7% 7.1% 8.7% - 5.9% 16.7% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 85.3% 79.8% 85.3% (-) - 84.0% (-) 88.9% (-) -
% Mastery 53.6% 55.9% 50.0% 55.9% - 56.0% 55.6% -
Writing % Passing {90%} 62.5% 64.7% 60.8% 64.7% (-) - 64.0% (-) 66.7% (-) -
% Mastery 18.3% 23.5% 14.1% 23.5% - 16.0% 44.4% -
Math % Passing {90%} 85.2% 88.6% 86.2% 88.6% (-) - 88.5% (-) 88.9% (-) -
% Mastery 34.7% 37.1% 32.3% 37.1% - 38.5% 33.3% -
All Tests % Passing {90%} 57.0% 62.9% 55.6% 62.9% (-) - 61.5% (-) 66.7% (-) -
% Mastery 10.8% 8.6% 7.3% 8.6% - 7.7% 11.1% -
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: AGUA DULCE ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: AGUA DULCE EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 178901101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.0% 96.4% 97.9% (+) 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% -
Grade 1 7.6% 23.5% 5.0% 23.5% - 23.1% * -
Grade 2 2.5% 0.0% 1.9% 0.0% - 0.0% 0.0% -
Grade 3 1.4% 0.0% 0.9% 0.0% - 0.0% 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Grade 5 1.1% 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 3
District Name: AGUA DULCE ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: AGUA DULCE EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 178901101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 91.3% (+) 87.5% (-) 93.3% (+) 87.5% (-) * 80.0% - - *
% Mastery 30.4% 18.8% 20.0% 50.0% * 60.0% - - *
Writing % Passing {90%} 73.9% (-) 68.8% (-) 66.7% (-) 87.5% (-) * 80.0% - - *
% Mastery 17.4% 12.5% 6.7% 37.5% * 20.0% - - *
Math % Passing {90%} 95.7% (+) 93.8% (+) 93.3% (+) 100.0% (+) * 100.0% - - *
% Mastery 34.8% 18.8% 26.7% 50.0% * 40.0% - - *
All Tests % Passing {90%} 65.2% (-) 56.3% (-) 60.0% (-) 75.0% (-) * 60.0% - - *
% Mastery 8.7% 6.3% 0.0% 25.0% * 20.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 85.3% (-) 79.2% (-) 82.4% (-) 88.2% (-) 83.3% 61.5% - * *
% Mastery 55.9% 50.0% 64.7% 47.1% 16.7% 38.5% - * *
Writing % Passing {90%} 64.7% (-) 54.2% (-) 47.1% (-) 82.4% (-) 16.7% 38.5% - * *
% Mastery 23.5% 16.7% 11.8% 35.3% 16.7% 7.7% - * *
Math % Passing {90%} 88.6% (-) 84.0% (-) 83.3% (-) 94.1% (+) 83.3% 78.6% - * *
% Mastery 37.1% 36.0% 16.7% 58.8% 33.3% 14.3% - * *
All Tests % Passing {90%} 62.9% (-) 52.0% (-) 50.0% (-) 76.5% (-) 16.7% 35.7% - * *
% Mastery 8.6% 8.0% 5.6% 11.8% 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: AGUA DULCE ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: AGUA DULCE EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 178901101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.9% (+) 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% * * *
Grade 1 23.5% 26.7% 33.3% 12.5% n/a 28.6% * * *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - -
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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: AGUA DULCE ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: AGUA DULCE EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 178901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 165 n/a 53,695 367 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% - 0.4%
Pre-Kindergarten 0 - 5.8% - 2.7%
Kindergarten 25 15.2% 12.9% 6.8% 7.4%
Grade 1 18 10.9% 15.4% 4.9% 8.5%
Grade 2 27 16.4% 15.9% 7.4% 8.2%
Grade 3 27 16.4% 17.4% 7.4% 8.0%
Grade 4 37 22.4% 15.2% 10.1% 8.0%
Grade 5 31 18.8% 12.9% 8.4% 7.9%
Grade 6 0 - 3.9% 7.4% 8.0%
Grade 7 0 - - 8.7% 7.9%
Grade 8 0 - - 7.9% 7.4%
Grade 9 0 - - 9.3% 8.3%
Grade 10 0 - - 9.3% 6.6%
Grade 11 0 - - 5.7% 5.6%
Grade 12 0 - - 6.8% 5.1%
Ethnic Distribution:
White 53 32.1% 31.4% 33.5% 48.4%
Hispanic (a) 112 67.9% 42.6% 65.4% 34.9%
African American (a) 0 - 23.6% - 14.3%
Other (a) 0 - 2.4% 1.1% 2.4%
Economically Disadvantaged (a) 110 66.7% 60.8% 53.4% 43.6%
Limited English Proficient (LEP) (a) 7 4.2% 13.9% 4.6% 11.3%
Student/Teacher Ratio 11.4 n/a 16.4 10.8 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: AGUA DULCE ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: AGUA DULCE EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 178901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 15.9 79.5% 84.0% 68.1% 62.3%
Teachers 14.4 72.0% 74.0% 60.9% 52.3%
Professional Support 0.5 2.5% 6.9% 1.8% 6.6%
Campus Administrators 1.0 5.0% 3.1% 3.6% 2.5%
Educational Aides: 4.1 20.5% 16.0% 10.8% 8.8%
Total Staff: 20.0 n/a 4,415.1 55.8 419,589.7
Total Minority Staff: 11.2 55.8% 29.2% 48.0% 33.8%
Teachers By Ethnicity and Sex:
Males 1.9 13.0% 6.9% 29.4% 21.6%
Females 12.6 87.0% 93.1% 70.6% 78.4%
African-American 0.0 - 11.8% 2.9% 8.3%
Hispanic 7.1 49.0% 12.5% 35.3% 13.9%
White 6.4 44.1% 75.1% 55.9% 77.2%
Other 1.0 6.9% 0.7% 5.9% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.9% 5.9% 6.5%
1-5 Years Experience 2.5 17.6% 28.7% 23.5% 24.7%
6-10 Years Experience 4.2 28.9% 19.4% 17.6% 20.0%
11-20 Years Experience 4.5 31.4% 29.8% 29.4% 32.6%
0ver 20 Years Experience 3.2 22.1% 15.2% 23.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.1 10.8 13.1 11.4
Average Years Experience of Teachers with District: 7.4 7.7 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,720 $19,152 $21,365
1-5 Years Experience $22,767 $23,179 $21,958 $23,441
6-10 Years Experience $26,837 $26,797 $26,858 $27,113
11-20 Years Experience $29,320 $30,094 $30,200 $30,836
0ver 20 Years Experience $31,861 $34,701 $31,660 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,012 $27,531 $27,364 $28,398
Professional Support $34,840 $31,518 $34,840 $35,374
Campus Administration $39,171 $45,230 $39,442 $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: AGUA DULCE ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: AGUA DULCE EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 178901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $637,311 $156,930,724 $1,797,155 $14,190,304,738
Operating Expenditures Per Pupil $3,862 $2,923 $4,897 $4,013
% Expenditures by Function:
Instruction 86.4% 79.6% 64.9% 61.2%
Instructional Administration 0.2% 0.2% 0.1% 2.4%
Campus Administration 10.2% 6.7% 7.2% 5.7%
Other Campus Costs 3.1% 13.5% 27.9% 30.8%
Instructional Operating Expenditures $550,830 $124,936,022 $1,165,717 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,338 $2,327 $3,176 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 14 8.5% 10.6% 9.3% 10.3%
Vocational Education 0 - - 27.5% 13.6%
Bilingual/ESL Education 6 3.6% 12.1% 3.3% 9.7%
Gifted & Talented Education 17 10.3% 6.0% 12.0% 7.0%
Teachers by Program (Population Served):
Regular Education 11.1 76.8% 70.8% 71.1% 71.1%
Special Education 1.0 6.9% 8.7% 5.9% 9.2%
Compensatory Education 1.3 9.0% 7.9% 12.0% 5.7%
Vocational Education 0.0 - - 4.8% 3.9%
Bilingual/ESL Education 0.4 3.0% 8.9% 2.3% 6.0%
Gifted & Talented Education 0.6 4.2% 3.6% 2.4% 2.2%
Other 0.0 - 0.2% 1.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $399,448 72.5% 65.4% 70.0% 68.5%
Special Education $39,419 7.2% 10.7% 6.7% 10.9%
Compensatory Education $92,047 16.7% 14.6% 15.4% 11.5%
Vocational Education 0 - 0.1% 6.0% 4.0%
Bilingual/ESL Education $3,950 0.7% 6.7% 0.5% 3.2%
Gifted & Talented Education $15,966 2.9% 2.6% 1.5% 1.8%
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