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: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: ANNAVILLE EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 178903101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 87.5% 85.4% 82.6% (-) - 76.2% (-) 84.3% (-) *
% Mastery 48.7% 55.6% 54.3% 47.8% - 28.6% 52.9% *
Writing % Passing {90%} 68.3% 81.4% 75.8% 73.6% (-) - 66.7% (-) 75.4% (-) *
% Mastery 22.8% 31.7% 24.7% 29.7% - 9.5% 34.8% *
Math % Passing {90%} 84.5% 93.9% 90.2% 89.0% (-) - 80.0% (-) 91.4% (+) *
% Mastery 30.3% 42.1% 30.8% 33.0% - 25.0% 35.7% *
All Tests % Passing {90%} 60.8% 74.4% 67.3% 66.3% (-) - 52.4% (-) 70.0% (-) *
% Mastery 11.6% 16.6% 11.3% 13.0% - 4.8% 15.7% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 90.7% 87.2% 86.7% (-) - 75.8% (-) 93.8% (+) *
% Mastery 53.6% 66.2% 64.3% 62.7% - 48.5% 72.9% *
Writing % Passing {90%} 62.5% 67.6% 71.9% 63.9% (-) - 56.3% (-) 69.4% (-) *
% Mastery 18.3% 19.7% 22.8% 13.3% - 9.4% 14.3% *
Math % Passing {90%} 85.2% 93.9% 90.6% 91.5% (+) - 90.9% (+) 93.6% (+) *
% Mastery 34.7% 45.5% 41.1% 50.0% - 54.5% 46.8% *
All Tests % Passing {90%} 57.0% 64.7% 66.7% 60.7% (-) - 54.5% (-) 65.3% (-) *
% Mastery 10.8% 12.8% 13.5% 10.7% - 9.1% 10.2% *
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: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: ANNAVILLE EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 178903101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 96.7% 97.2% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.3% 0.0% 0.0% * 0.0% 0.0% -
Grade 1 7.6% 8.9% 5.8% 10.5% * 7.4% 10.6% *
Grade 2 2.5% 2.4% 1.1% 2.3% * 0.0% 3.3% -
Grade 3 1.4% 1.1% 0.0% 1.0% - 0.0% 1.3% *
Grade 4 1.2% 1.1% 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: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: ANNAVILLE EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 178903101 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%} 82.6% (-) 73.5% (-) 81.1% (-) 83.3% (-) 54.5% 52.0% - - 42.9%
% Mastery 47.8% 32.4% 45.9% 48.1% 45.5% 0.0% - - 14.3%
Writing % Passing {90%} 73.6% (-) 70.6% (-) 67.6% (-) 79.2% (-) 72.7% 41.7% - - 50.0%
% Mastery 29.7% 14.7% 24.3% 34.0% 27.3% 4.2% - - 0.0%
Math % Passing {90%} 89.0% (-) 75.8% (-) 94.6% (+) 84.9% (-) 81.8% 72.0% - - 83.3%
% Mastery 33.0% 15.2% 37.8% 30.2% 27.3% 20.0% - - 16.7%
All Tests % Passing {90%} 66.3% (-) 58.8% (-) 64.9% (-) 68.5% (-) 54.5% 32.0% - - 28.6%
% Mastery 13.0% 2.9% 10.8% 14.8% 18.2% 0.0% - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 86.7% (-) 80.0% (-) 85.7% (-) 87.8% (-) 54.5% 70.0% - - 54.5%
% Mastery 62.7% 48.0% 66.7% 58.5% 36.4% 30.0% - - 36.4%
Writing % Passing {90%} 63.9% (-) 54.2% (-) 64.3% (-) 63.4% (-) 27.3% 30.0% - - 36.4%
% Mastery 13.3% 8.3% 11.9% 14.6% 0.0% 0.0% - - 0.0%
Math % Passing {90%} 91.5% (+) 88.0% (-) 92.7% (+) 90.2% (+) 70.0% 90.0% - - 81.8%
% Mastery 50.0% 56.0% 53.7% 46.3% 20.0% 40.0% - - 45.5%
All Tests % Passing {90%} 60.7% (-) 52.0% (-) 62.8% (-) 58.5% (-) 18.2% 30.0% - - 36.4%
% Mastery 10.7% 8.0% 9.3% 12.2% 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: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: ANNAVILLE EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 178903101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.2% (+) 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 - * * *
Grade 1 10.5% 16.7% 14.3% 6.5% n/a 23.5% * * 20.0%
Grade 2 2.3% 0.0% 2.6% 2.0% n/a 4.3% - - 0.0%
Grade 3 1.0% 0.0% 0.0% 1.8% n/a 0.0% - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 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: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: ANNAVILLE EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 178903101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 561 n/a 48,966 4,594 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.3% 0.4%
Pre-Kindergarten 0 - 1.6% 1.3% 2.7%
Kindergarten 82 14.6% 14.0% 7.3% 7.4%
Grade 1 95 16.9% 16.6% 7.6% 8.5%
Grade 2 87 15.5% 18.2% 7.3% 8.2%
Grade 3 99 17.6% 18.4% 8.0% 8.0%
Grade 4 92 16.4% 15.7% 7.7% 8.0%
Grade 5 106 18.9% 11.8% 8.5% 7.9%
Grade 6 0 - 3.1% 8.7% 8.0%
Grade 7 0 - 0.1% 8.8% 7.9%
Grade 8 0 - 0.1% 7.8% 7.4%
Grade 9 0 - - 8.4% 8.3%
Grade 10 0 - - 7.4% 6.6%
Grade 11 0 - - 6.1% 5.6%
Grade 12 0 - - 4.9% 5.1%
Ethnic Distribution:
White 385 68.6% 73.5% 69.0% 48.4%
Hispanic (a) 169 30.1% 14.5% 29.3% 34.9%
African American (a) 4 0.7% 9.6% 1.0% 14.3%
Other (a) 3 0.5% 2.4% 0.7% 2.4%
Economically Disadvantaged (a) 186 33.2% 34.3% 21.4% 43.6%
Limited English Proficient (LEP) (a) 4 0.7% 3.3% 1.0% 11.3%
Student/Teacher Ratio 16.7 n/a 16.5 17.2 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: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: ANNAVILLE EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 178903101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 37.5 81.6% 86.5% 60.5% 62.3%
Teachers 33.5 72.9% 77.0% 51.1% 52.3%
Professional Support 3.0 6.5% 6.0% 6.0% 6.6%
Campus Administrators 1.0 2.2% 3.5% 2.1% 2.5%
Educational Aides: 8.5 18.4% 13.5% 9.6% 8.8%
Total Staff: 46.0 n/a 3,860.9 522.7 419,589.7
Total Minority Staff: 8.0 17.4% 8.8% 27.0% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 6.0% 4.4% 19.3% 21.6%
Females 31.5 94.0% 95.6% 80.7% 78.4%
African-American 0.0 - 3.9% 1.1% 8.3%
Hispanic 7.0 20.9% 2.9% 13.0% 13.9%
White 26.5 79.1% 92.8% 85.5% 77.2%
Other 0.0 - 0.4% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.0% 5.1% 5.8% 6.5%
1-5 Years Experience 5.0 14.9% 24.3% 23.9% 24.7%
6-10 Years Experience 6.0 17.9% 22.1% 20.6% 20.0%
11-20 Years Experience 17.5 52.2% 33.5% 38.1% 32.6%
0ver 20 Years Experience 4.0 11.9% 14.9% 11.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.5 11.3 11.1 11.4
Average Years Experience of Teachers with District: 7.3 7.8 6.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,421 $20,419 $20,726 $21,365
1-5 Years Experience $22,265 $22,731 $21,982 $23,441
6-10 Years Experience $26,401 $26,594 $26,803 $27,113
11-20 Years Experience $28,748 $29,354 $29,029 $30,836
0ver 20 Years Experience $32,063 $33,702 $32,770 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,507 $27,322 $26,840 $28,398
Professional Support $27,561 $31,212 $32,665 $35,374
Campus Administration $38,000 $43,702 $42,980 $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: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: ANNAVILLE EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 178903101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,585,022 $136,482,817 $15,815,833 $14,190,304,738
Operating Expenditures Per Pupil $2,825 $2,787 $3,443 $4,013
% Expenditures by Function:
Instruction 76.7% 79.1% 59.7% 61.2%
Instructional Administration - 0.2% 2.2% 2.4%
Campus Administration 4.8% 6.7% 4.7% 5.7%
Other Campus Costs 18.5% 13.9% 33.4% 30.8%
Instructional Operating Expenditures $1,215,479 $107,995,903 $9,441,044 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,167 $2,206 $2,055 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 60 10.7% 11.9% 9.3% 10.3%
Vocational Education 0 - - 17.4% 13.6%
Bilingual/ESL Education 4 0.7% 2.7% 0.7% 9.7%
Gifted & Talented Education 31 5.5% 6.9% 5.6% 7.0%
Teachers by Program (Population Served):
Regular Education 25.0 74.6% 82.3% 75.9% 71.1%
Special Education 3.0 9.0% 8.8% 9.2% 9.2%
Compensatory Education 0.5 1.5% 4.2% 3.5% 5.7%
Vocational Education 0.0 - 0.1% 3.4% 3.9%
Bilingual/ESL Education 0.0 - 1.7% - 6.0%
Gifted & Talented Education 5.0 14.9% 2.9% 8.1% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $984,530 81.0% 75.4% 75.8% 68.5%
Special Education $147,783 12.2% 11.6% 12.1% 10.9%
Compensatory Education $21,662 1.8% 7.6% 4.7% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education 0 - 2.2% - 3.2%
Gifted & Talented Education $61,504 5.1% 3.0% 3.3% 1.8%
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