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: 524
Campus Name: EAST EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 178903104 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% 87.3% 84.9% (-) * 78.6% (-) 88.3% (-) *
% Mastery 48.7% 55.6% 54.5% 53.8% * 32.1% 61.7% *
Writing % Passing {90%} 68.3% 81.4% 76.4% 80.4% (-) * 60.7% (-) 88.1% (-) *
% Mastery 22.8% 31.7% 23.9% 35.9% * 25.0% 42.4% *
Math % Passing {90%} 84.5% 93.9% 91.0% 93.6% (+) * 89.3% (-) 95.1% (+) *
% Mastery 30.3% 42.1% 31.2% 45.7% * 35.7% 49.2% *
All Tests % Passing {90%} 60.8% 74.4% 67.9% 71.3% (-) * 53.6% (-) 78.7% (-) *
% Mastery 11.6% 16.6% 11.9% 19.1% * 10.7% 23.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 90.7% 86.7% 86.1% (-) * 83.3% (-) 87.0% (-) *
% Mastery 53.6% 66.2% 62.9% 62.5% * 58.3% 65.2% *
Writing % Passing {90%} 62.5% 67.6% 69.4% 60.6% (-) * 43.5% (-) 69.6% (-) *
% Mastery 18.3% 19.7% 21.9% 16.9% * 13.0% 19.6% *
Math % Passing {90%} 85.2% 93.9% 91.4% 90.3% (+) * 79.2% (-) 97.8% (+) *
% Mastery 34.7% 45.5% 42.7% 37.5% * 29.2% 43.5% *
All Tests % Passing {90%} 57.0% 64.7% 66.7% 55.6% (-) * 45.8% (-) 60.9% (-) *
% Mastery 10.8% 12.8% 12.5% 11.1% * 4.2% 15.2% *
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: 524
Campus Name: EAST EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 178903104 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% 97.1% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.3% 0.0% 1.3% - 0.0% 1.9% *
Grade 1 7.6% 8.9% 6.2% 8.0% * 12.1% 4.9% -
Grade 2 2.5% 2.4% 1.0% 1.1% * 0.0% 1.7% *
Grade 3 1.4% 1.1% 0.0% 1.0% * 3.1% 0.0% *
Grade 4 1.2% 1.1% 0.0% 2.5% - 0.0% 3.5% *
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: 524
Campus Name: EAST EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 178903104 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%} 84.9% (-) 73.7% (-) 85.1% (-) 84.8% (-) 91.7% 51.9% - - 80.0%
% Mastery 53.8% 26.3% 42.6% 65.2% 25.0% 7.4% - - 40.0%
Writing % Passing {90%} 80.4% (-) 68.4% (-) 71.7% (-) 89.1% (-) 75.0% 55.6% - - 100.0%
% Mastery 35.9% 26.3% 21.7% 50.0% 33.3% 3.7% - - 20.0%
Math % Passing {90%} 93.6% (+) 89.5% (-) 93.8% (+) 93.5% (+) 100.0% 77.8% - - 77.8%
% Mastery 45.7% 47.4% 43.8% 47.8% 41.7% 22.2% - - 33.3%
All Tests % Passing {90%} 71.3% (-) 52.6% (-) 64.6% (-) 78.3% (-) 66.7% 25.9% - - 66.7%
% Mastery 19.1% 10.5% 8.3% 30.4% 8.3% 0.0% - - 11.1%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 86.1% (-) 58.3% (-) 88.2% (-) 84.2% (-) 85.7% 50.0% - - 66.7%
% Mastery 62.5% 41.7% 64.7% 60.5% 57.1% 0.0% - - 16.7%
Writing % Passing {90%} 60.6% (-) 33.3% (-) 57.6% (-) 63.2% (-) 28.6% 25.0% - - 50.0%
% Mastery 16.9% 0.0% 12.1% 21.1% 14.3% 0.0% - - 0.0%
Math % Passing {90%} 90.3% (+) 91.7% (+) 88.2% (-) 92.1% (+) 71.4% 100.0% - - 100.0%
% Mastery 37.5% 33.3% 35.3% 39.5% 57.1% 12.5% - - 33.3%
All Tests % Passing {90%} 55.6% (-) 25.0% (-) 52.9% (-) 57.9% (-) 28.6% 25.0% - - 50.0%
% Mastery 11.1% 0.0% 5.9% 15.8% 14.3% 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: 524
Campus Name: EAST EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 178903104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 2.4% 0.0% n/a - * * 20.0%
Grade 1 8.0% 12.9% 7.0% 9.4% n/a 0.0% - - 20.0%
Grade 2 1.1% 0.0% 2.3% 0.0% n/a 0.0% * * 12.5%
Grade 3 1.0% 4.5% 0.0% 2.0% n/a 3.1% - - 0.0%
Grade 4 2.5% 8.7% 2.4% 2.6% n/a 0.0% - - 12.5%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1
District Name: CALALLEN ISD Academic Excellence Indicator System Total Enrollment: 524
Campus Name: EAST EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 178903104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 524 n/a 49,924 4,594 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.3% 0.4%
Pre-Kindergarten 0 - 1.7% 1.3% 2.7%
Kindergarten 78 14.9% 14.0% 7.3% 7.4%
Grade 1 75 14.3% 16.5% 7.6% 8.5%
Grade 2 87 16.6% 17.4% 7.3% 8.2%
Grade 3 105 20.0% 17.8% 8.0% 8.0%
Grade 4 81 15.5% 16.3% 7.7% 8.0%
Grade 5 98 18.7% 11.9% 8.5% 7.9%
Grade 6 0 - 3.4% 8.7% 8.0%
Grade 7 0 - 0.3% 8.8% 7.9%
Grade 8 0 - 0.2% 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 346 66.0% 73.6% 69.0% 48.4%
Hispanic (a) 167 31.9% 14.5% 29.3% 34.9%
African American (a) 6 1.1% 8.9% 1.0% 14.3%
Other (a) 5 1.0% 3.0% 0.7% 2.4%
Economically Disadvantaged (a) 151 28.8% 32.9% 21.4% 43.6%
Limited English Proficient (LEP) (a) 4 0.8% 4.2% 1.0% 11.3%
Student/Teacher Ratio 17.2 n/a 16.4 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: 524
Campus Name: EAST EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 178903104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 34.5 85.2% 86.3% 60.5% 62.3%
Teachers 30.5 75.3% 77.1% 51.1% 52.3%
Professional Support 3.0 7.4% 5.9% 6.0% 6.6%
Campus Administrators 1.0 2.5% 3.3% 2.1% 2.5%
Educational Aides: 6.0 14.8% 13.7% 9.6% 8.8%
Total Staff: 40.5 n/a 3,938.7 522.7 419,589.7
Total Minority Staff: 13.5 33.3% 7.7% 27.0% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.3% 4.6% 19.3% 21.6%
Females 29.5 96.7% 95.4% 80.7% 78.4%
African-American 0.0 - 3.0% 1.1% 8.3%
Hispanic 8.0 26.3% 3.3% 13.0% 13.9%
White 21.5 70.6% 93.5% 85.5% 77.2%
Other 1.0 3.2% 0.2% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.2% 5.6% 5.8% 6.5%
1-5 Years Experience 8.5 27.9% 25.3% 23.9% 24.7%
6-10 Years Experience 7.0 23.0% 21.3% 20.6% 20.0%
11-20 Years Experience 12.0 39.4% 32.7% 38.1% 32.6%
0ver 20 Years Experience 2.0 6.6% 15.1% 11.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.7 11.1 11.1 11.4
Average Years Experience of Teachers with District: 4.9 7.5 6.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,662 $20,581 $20,726 $21,365
1-5 Years Experience $21,958 $22,643 $21,982 $23,441
6-10 Years Experience $26,292 $26,479 $26,803 $27,113
11-20 Years Experience $27,435 $29,389 $29,029 $30,836
0ver 20 Years Experience $32,081 $33,383 $32,770 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,734 $27,173 $26,840 $28,398
Professional Support $28,552 $30,770 $32,665 $35,374
Campus Administration $43,743 $43,954 $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: 524
Campus Name: EAST EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 178903104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,339,366 $138,532,327 $15,815,833 $14,190,304,738
Operating Expenditures Per Pupil $2,556 $2,775 $3,443 $4,013
% Expenditures by Function:
Instruction 75.2% 78.7% 59.7% 61.2%
Instructional Administration - 0.2% 2.2% 2.4%
Campus Administration 5.8% 6.6% 4.7% 5.7%
Other Campus Costs 18.9% 14.6% 33.4% 30.8%
Instructional Operating Expenditures $1,007,412 $109,023,406 $9,441,044 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,923 $2,184 $2,055 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 60 11.5% 11.9% 9.3% 10.3%
Vocational Education 0 - 0.1% 17.4% 13.6%
Bilingual/ESL Education 4 0.8% 3.7% 0.7% 9.7%
Gifted & Talented Education 25 4.8% 6.0% 5.6% 7.0%
Teachers by Program (Population Served):
Regular Education 23.0 75.4% 81.7% 75.9% 71.1%
Special Education 2.0 6.6% 9.3% 9.2% 9.2%
Compensatory Education 0.5 1.6% 4.7% 3.5% 5.7%
Vocational Education 0.0 - 0.1% 3.4% 3.9%
Bilingual/ESL Education 0.0 - 2.4% - 6.0%
Gifted & Talented Education 5.0 16.4% 1.9% 8.1% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $841,003 83.5% 76.8% 75.8% 68.5%
Special Education $75,363 7.5% 12.2% 12.1% 10.9%
Compensatory Education $31,265 3.1% 7.1% 4.7% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education 0 - 2.2% - 3.2%
Gifted & Talented Education $59,781 5.9% 1.6% 3.3% 1.8%
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