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: ROBSTOWN ISD Academic Excellence Indicator System Total Enrollment: 700 Campus Name: SOLOMON P ORTIZ INT 1992-93 Campus Performance Grade Span: 05 - 06 Campus #: 178909042 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.3% 95.4% 96.7% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 5 1.1% 1.1% - 1.1% 0.0% 1.1% 0.0% - Grade 6 2.3% 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: ROBSTOWN ISD Academic Excellence Indicator System Total Enrollment: 700 Campus Name: SOLOMON P ORTIZ INT 1992-93 Campus Performance Grade Span: 05 - 06 Campus #: 178909042 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 5 1.1% 1.3% 1.0% 1.2% n/a 1.1% 0.0% 3.3% 0.0% Grade 6 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1 District Name: ROBSTOWN ISD Academic Excellence Indicator System Total Enrollment: 700 Campus Name: SOLOMON P ORTIZ INT 1992-93 Campus Profile Grade Span: 05 - 06 Campus #: 178909042 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 700 n/a - 4,396 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.5% 0.4% Pre-Kindergarten 0 - - 6.9% 2.7% Kindergarten 0 - - 7.4% 7.4% Grade 1 0 - - 7.1% 8.5% Grade 2 0 - - 7.3% 8.2% Grade 3 0 - - 7.2% 8.0% Grade 4 0 - - 6.8% 8.0% Grade 5 365 52.1% - 8.3% 7.9% Grade 6 335 47.9% - 7.6% 8.0% Grade 7 0 - - 8.5% 7.9% Grade 8 0 - - 7.8% 7.4% Grade 9 0 - - 9.0% 8.3% Grade 10 0 - - 6.3% 6.6% Grade 11 0 - - 4.9% 5.6% Grade 12 0 - - 4.4% 5.1% Ethnic Distribution: White 10 1.4% - 1.1% 48.4% Hispanic (a) 682 97.4% - 98.1% 34.9% African American (a) 8 1.1% - 0.8% 14.3% Other (a) 0 - - - 2.4% Economically Disadvantaged (a) 608 86.9% - 84.3% 43.6% Limited English Proficient (LEP) (a) 116 16.6% - 16.9% 11.3% Student/Teacher Ratio 14.7 n/a - 15.1 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: ROBSTOWN ISD Academic Excellence Indicator System Total Enrollment: 700 Campus Name: SOLOMON P ORTIZ INT 1992-93 Campus Profile Grade Span: 05 - 06 Campus #: 178909042 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 53.8 77.2% - 54.1% 62.3% Teachers 47.8 68.4% - 44.2% 52.3% Professional Support 4.1 5.9% - 6.7% 6.6% Campus Administrators 2.0 2.9% - 2.1% 2.5% Educational Aides: 15.9 22.8% - 15.9% 8.8% Total Staff: 69.8 n/a - 658.5 419,589.7 Total Minority Staff: 53.8 77.1% - 83.9% 33.8% Teachers By Ethnicity and Sex: Males 10.8 22.7% - 27.0% 21.6% Females 36.9 77.3% - 73.0% 78.4% African-American 1.0 2.1% - 3.1% 8.3% Hispanic 28.9 60.5% - 66.7% 13.9% White 15.9 33.4% - 29.2% 77.2% Other 1.9 4.0% - 1.0% 0.5% Teachers by Years of Experience: Beginning Teachers 7.9 16.5% - 10.4% 6.5% 1-5 Years Experience 19.0 39.8% - 29.1% 24.7% 6-10 Years Experience 5.9 12.4% - 22.1% 20.0% 11-20 Years Experience 8.9 18.7% - 24.4% 32.6% 0ver 20 Years Experience 6.0 12.6% - 14.1% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 7.5 - 9.5 11.4 Average Years Experience of Teachers with District: 5.4 - 6.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,182 ? $18,862 $21,365 1-5 Years Experience $20,886 ? $21,534 $23,441 6-10 Years Experience $27,317 ? $26,811 $27,113 11-20 Years Experience $28,156 ? $28,726 $30,836 0ver 20 Years Experience $33,880 ? $34,194 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,394 ? $25,958 $28,398 Professional Support $36,423 ? $35,371 $35,374 Campus Administration $43,710 ? $48,771 $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: ROBSTOWN ISD Academic Excellence Indicator System Total Enrollment: 700 Campus Name: SOLOMON P ORTIZ INT 1992-93 Campus Profile Grade Span: 05 - 06 Campus #: 178909042 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,166,498 0 $19,084,657 $14,190,304,738 Operating Expenditures Per Pupil $3,095 0 $4,341 $4,013 % Expenditures by Function: Instruction 70.2% - 56.3% 61.2% Instructional Administration 2.3% - 2.5% 2.4% Campus Administration 6.0% - 6.4% 5.7% Other Campus Costs 21.6% - 34.8% 30.8% Instructional Operating Expenditures $1,519,858 0 $10,747,502 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,171 0 $2,445 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 57 8.1% - 8.3% 10.3% Vocational Education 0 - - 18.8% 13.6% Bilingual/ESL Education 16 2.3% - 5.9% 9.7% Gifted & Talented Education 122 17.4% - 9.0% 7.0% Teachers by Program (Population Served): Regular Education 35.8 74.9% - 64.5% 71.1% Special Education 6.0 12.6% - 10.7% 9.2% Compensatory Education 0.0 - - 1.9% 5.7% Vocational Education 0.0 - - 4.8% 3.9% Bilingual/ESL Education 5.0 10.5% - 12.9% 6.0% Gifted & Talented Education 1.0 2.1% - 2.4% 2.2% Other 0.0 - - 2.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $951,270 62.6% - 51.2% 68.5% Special Education $232,257 15.3% - 15.3% 10.9% Compensatory Education $164,991 10.9% - 18.5% 11.5% Vocational Education 0 - - 4.2% 4.0% Bilingual/ESL Education $138,048 9.1% - 8.7% 3.2% Gifted & Talented Education $33,292 2.2% - 2.2% 1.8% <