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: PORT ARANSAS ISD Academic Excellence Indicator System Total Enrollment: 231
Campus Name: OLSEN EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 178908101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 100.0% 88.9% 100.0% (+) - - 100.0% (+) -
% Mastery 48.7% 67.9% 59.3% 67.9% - - 67.9% -
Writing % Passing {90%} 68.3% 81.5% 78.6% 81.5% (-) - - 81.5% (-) -
% Mastery 22.8% 29.6% 26.9% 29.6% - - 29.6% -
Math % Passing {90%} 84.5% 88.9% 92.4% 88.9% (-) - - 88.9% (-) -
% Mastery 30.3% 37.0% 36.9% 37.0% - - 37.0% -
All Tests % Passing {90%} 60.8% 78.6% 73.8% 78.6% (-) - - 78.6% (-) -
% Mastery 11.6% 10.7% 15.0% 10.7% - - 10.7% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 90.0% 90.2% 90.0% (+) - 80.0% (-) 92.0% (+) -
% Mastery 53.6% 70.0% 66.3% 70.0% - 40.0% 76.0% -
Writing % Passing {90%} 62.5% 20.0% 75.0% 20.0% (-) - 0.0% (-) 24.0% (-) -
% Mastery 18.3% 0.0% 23.5% 0.0% - 0.0% 0.0% -
Math % Passing {90%} 85.2% 80.0% 92.9% 80.0% (-) - 80.0% (-) 80.0% (-) -
% Mastery 34.7% 23.3% 41.7% 23.3% - 20.0% 24.0% -
All Tests % Passing {90%} 57.0% 16.7% 70.6% 16.7% (-) - 0.0% (-) 20.0% (-) -
% Mastery 10.8% 0.0% 14.3% 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 2
District Name: PORT ARANSAS ISD Academic Excellence Indicator System Total Enrollment: 231
Campus Name: OLSEN EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 178908101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 97.0% 96.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% - * 0.0% *
Grade 1 7.6% 8.0% 3.6% 8.0% - * 9.5% -
Grade 2 2.5% 6.5% 0.0% 6.5% - * 6.9% -
Grade 3 1.4% 0.0% 0.0% 0.0% - * 0.0% -
Grade 4 1.2% 2.5% 0.0% 2.5% - 0.0% 2.9% -
Grade 5 1.1% 4.7% 0.0% 4.7% - * 4.9% -
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: PORT ARANSAS ISD Academic Excellence Indicator System Total Enrollment: 231
Campus Name: OLSEN EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 178908101 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%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - *
% Mastery 67.9% 57.1% 66.7% 68.2% * 60.0% - - *
Writing % Passing {90%} 81.5% (-) 71.4% (-) 66.7% (-) 85.7% (-) * 60.0% - - *
% Mastery 29.6% 14.3% 33.3% 28.6% * 20.0% - - *
Math % Passing {90%} 88.9% (-) 83.3% (-) 80.0% (-) 90.9% (+) * 60.0% - - *
% Mastery 37.0% 33.3% 20.0% 40.9% * 0.0% - - *
All Tests % Passing {90%} 78.6% (-) 71.4% (-) 66.7% (-) 81.8% (-) * 60.0% - - *
% Mastery 10.7% 14.3% 0.0% 13.6% * 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 90.0% (+) 85.7% (-) 88.2% (-) 92.3% (+) 85.7% - - - 100.0%
% Mastery 70.0% 57.1% 64.7% 76.9% 71.4% - - - 40.0%
Writing % Passing {90%} 20.0% (-) 28.6% (-) 23.5% (-) 15.4% (-) 14.3% - - - 0.0%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - 0.0%
Math % Passing {90%} 80.0% (-) 85.7% (-) 76.5% (-) 84.6% (-) 71.4% - - - 71.4%
% Mastery 23.3% 14.3% 23.5% 23.1% 42.9% - - - 0.0%
All Tests % Passing {90%} 16.7% (-) 28.6% (-) 17.6% (-) 15.4% (-) 14.3% - - - 28.6%
% Mastery 0.0% 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 4
District Name: PORT ARANSAS ISD Academic Excellence Indicator System Total Enrollment: 231
Campus Name: OLSEN EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 178908101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.3% (-) 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 8.0% 14.3% 15.4% 0.0% n/a 0.0% - - *
Grade 2 6.5% 14.3% 12.5% 0.0% n/a 0.0% - - 33.3%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a * - - 0.0%
Grade 4 2.5% 6.3% 4.3% 0.0% n/a * - - 10.0%
Grade 5 4.7% 0.0% 3.7% 6.3% n/a * - - 16.7%
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: PORT ARANSAS ISD Academic Excellence Indicator System Total Enrollment: 231
Campus Name: OLSEN EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 178908101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 231 n/a 52,476 438 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.4% 0.8% 0.2% 0.4%
Pre-Kindergarten 21 9.1% 1.6% 4.8% 2.7%
Kindergarten 28 12.1% 13.1% 6.4% 7.4%
Grade 1 25 10.8% 16.4% 5.7% 8.5%
Grade 2 31 13.4% 16.5% 7.1% 8.2%
Grade 3 38 16.5% 17.3% 8.7% 8.0%
Grade 4 42 18.2% 15.8% 9.6% 8.0%
Grade 5 45 19.5% 14.9% 10.3% 7.9%
Grade 6 0 - 3.0% 7.1% 8.0%
Grade 7 0 - 0.3% 8.0% 7.9%
Grade 8 0 - 0.3% 7.3% 7.4%
Grade 9 0 - - 9.6% 8.3%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 4.6% 5.6%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 210 90.9% 82.1% 92.0% 48.4%
Hispanic (a) 20 8.7% 9.0% 7.5% 34.9%
African American (a) 0 - 5.5% - 14.3%
Other (a) 1 0.4% 3.4% 0.5% 2.4%
Economically Disadvantaged (a) 86 37.2% 20.8% 36.1% 43.6%
Limited English Proficient (LEP) (a) 1 0.4% 2.9% 0.2% 11.3%
Student/Teacher Ratio 13.7 n/a 16.8 12.0 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: PORT ARANSAS ISD Academic Excellence Indicator System Total Enrollment: 231
Campus Name: OLSEN EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 178908101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 18.4 77.0% 86.9% 60.5% 62.3%
Teachers 16.9 70.7% 76.6% 51.3% 52.3%
Professional Support 0.5 2.1% 6.9% 4.1% 6.6%
Campus Administrators 1.0 4.2% 3.4% 3.7% 2.5%
Educational Aides: 5.5 23.0% 13.1% 11.2% 8.8%
Total Staff: 23.9 n/a 4,069.6 71.1 419,589.7
Total Minority Staff: 1.0 4.2% 6.0% 10.2% 33.8%
Teachers By Ethnicity and Sex:
Males 0.1 0.6% 4.5% 20.3% 21.6%
Females 16.8 99.4% 95.5% 79.7% 78.4%
African-American 0.0 - 2.3% - 8.3%
Hispanic 0.0 - 2.1% - 13.9%
White 16.9 100.0% 95.3% 100.0% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 5.9% 4.8% 2.7% 6.5%
1-5 Years Experience 2.1 12.7% 27.3% 21.9% 24.7%
6-10 Years Experience 5.0 29.6% 22.5% 25.8% 20.0%
11-20 Years Experience 4.5 26.7% 32.7% 26.1% 32.6%
0ver 20 Years Experience 4.2 25.0% 12.6% 23.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.9 10.7 13.3 11.4
Average Years Experience of Teachers with District: 9.4 7.1 8.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,400 $22,353 $20,400 $21,365
1-5 Years Experience $23,896 $23,054 $23,961 $23,441
6-10 Years Experience $28,123 $26,629 $27,728 $27,113
11-20 Years Experience $30,715 $30,131 $30,530 $30,836
0ver 20 Years Experience $34,965 $34,576 $34,986 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,529 $27,596 $29,137 $28,398
Professional Support $29,523 $31,551 $38,047 $35,374
Campus Administration $42,600 $45,064 $39,033 $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: PORT ARANSAS ISD Academic Excellence Indicator System Total Enrollment: 231
Campus Name: OLSEN EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 178908101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $824,268 $141,081,007 $2,479,389 $14,190,304,738
Operating Expenditures Per Pupil $3,568 $2,688 $5,661 $4,013
% Expenditures by Function:
Instruction 87.1% 79.5% 58.0% 61.2%
Instructional Administration - 0.1% 2.9% 2.4%
Campus Administration 7.6% 6.8% 6.0% 5.7%
Other Campus Costs 5.3% 13.6% 33.2% 30.8%
Instructional Operating Expenditures $717,673 $112,109,705 $1,437,359 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,107 $2,136 $3,282 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 41 17.7% 11.5% 20.1% 10.3%
Vocational Education 0 - 0.1% 3.7% 13.6%
Bilingual/ESL Education 1 0.4% 2.7% 0.2% 9.7%
Gifted & Talented Education 9 3.9% 7.6% 8.9% 7.0%
Teachers by Program (Population Served):
Regular Education 13.8 81.8% 82.3% 79.1% 71.1%
Special Education 2.1 12.3% 10.0% 11.4% 9.2%
Compensatory Education 1.0 5.9% 3.0% 6.6% 5.7%
Vocational Education 0.0 - - 1.4% 3.9%
Bilingual/ESL Education 0.0 - 2.2% - 6.0%
Gifted & Talented Education 0.0 - 2.4% - 2.2%
Other 0.0 - - 1.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $536,746 74.8% 79.4% 73.7% 68.5%
Special Education $119,301 16.6% 11.9% 13.4% 10.9%
Compensatory Education $41,076 5.7% 5.1% 10.4% 11.5%
Vocational Education 0 - 0.1% - 4.0%
Bilingual/ESL Education 0 - 1.3% - 3.2%
Gifted & Talented Education $20,550 2.9% 2.2% 2.5% 1.8%
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