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: 720 Campus Name: SALAZAR EL 1992-93 Campus Performance Grade Span: EE - 02 Campus #: 178909105 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.3% n/a 95.4% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.3% - 0.6% * 0.6% * - Grade 1 7.6% 8.0% - 9.9% - 10.2% 0.0% - Grade 2 2.5% 3.7% - 4.4% * 4.5% * - 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: 720 Campus Name: SALAZAR EL 1992-93 Campus Performance Grade Span: EE - 02 Campus #: 178909105 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 0.6% 0.0% 1.1% 0.0% n/a 0.6% 0.0% 6.7% 16.7% Grade 1 9.9% 10.0% 10.3% 9.6% n/a 9.9% 17.4% 23.1% 72.7% Grade 2 4.4% 5.1% 5.1% 3.7% n/a 4.4% 33.3% 37.5% 10.0% 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: 720 Campus Name: SALAZAR EL 1992-93 Campus Profile Grade Span: EE - 02 Campus #: 178909105 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 720 n/a - 4,396 3,535,742 Enrollment by Grade: Early Childhood Education 11 1.5% - 0.5% 0.4% Pre-Kindergarten 172 23.9% - 6.9% 2.7% Kindergarten 176 24.4% - 7.4% 7.4% Grade 1 181 25.1% - 7.1% 8.5% Grade 2 180 25.0% - 7.3% 8.2% Grade 3 0 - - 7.2% 8.0% Grade 4 0 - - 6.8% 8.0% Grade 5 0 - - 8.3% 7.9% Grade 6 0 - - 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) 704 97.8% - 98.1% 34.9% African American (a) 6 0.8% - 0.8% 14.3% Other (a) 0 - - - 2.4% Economically Disadvantaged (a) 587 81.5% - 84.3% 43.6% Limited English Proficient (LEP) (a) 73 10.1% - 16.9% 11.3% Student/Teacher Ratio 18.2 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: 720 Campus Name: SALAZAR EL 1992-93 Campus Profile Grade Span: EE - 02 Campus #: 178909105 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 45.3 67.3% - 54.1% 62.3% Teachers 39.6 58.9% - 44.2% 52.3% Professional Support 4.7 7.0% - 6.7% 6.6% Campus Administrators 1.0 1.5% - 2.1% 2.5% Educational Aides: 22.0 32.7% - 15.9% 8.8% Total Staff: 67.3 n/a - 658.5 419,589.7 Total Minority Staff: 60.3 89.6% - 83.9% 33.8% Teachers By Ethnicity and Sex: Males 1.6 4.1% - 27.0% 21.6% Females 38.0 95.9% - 73.0% 78.4% African-American 1.0 2.5% - 3.1% 8.3% Hispanic 31.6 79.8% - 66.7% 13.9% White 7.0 17.7% - 29.2% 77.2% Other 0.0 - - 1.0% 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 2.5% - 10.4% 6.5% 1-5 Years Experience 5.9 14.9% - 29.1% 24.7% 6-10 Years Experience 13.7 34.6% - 22.1% 20.0% 11-20 Years Experience 12.0 30.3% - 24.4% 32.6% 0ver 20 Years Experience 7.0 17.7% - 14.1% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.5 - 9.5 11.4 Average Years Experience of Teachers with District: 9.2 - 6.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,000 ? $18,862 $21,365 1-5 Years Experience $21,822 ? $21,534 $23,441 6-10 Years Experience $26,450 ? $26,811 $27,113 11-20 Years Experience $27,937 ? $28,726 $30,836 0ver 20 Years Experience $33,291 ? $34,194 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,232 ? $25,958 $28,398 Professional Support $35,162 ? $35,371 $35,374 Campus Administration $54,270 ? $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: 720 Campus Name: SALAZAR EL 1992-93 Campus Profile Grade Span: EE - 02 Campus #: 178909105 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,069,549 0 $19,084,657 $14,190,304,738 Operating Expenditures Per Pupil $2,874 0 $4,341 $4,013 % Expenditures by Function: Instruction 73.9% - 56.3% 61.2% Instructional Administration 2.0% - 2.5% 2.4% Campus Administration 4.1% - 6.4% 5.7% Other Campus Costs 19.9% - 34.8% 30.8% Instructional Operating Expenditures $1,529,892 0 $10,747,502 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,125 0 $2,445 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 40 5.6% - 8.3% 10.3% Vocational Education 0 - - 18.8% 13.6% Bilingual/ESL Education 55 7.6% - 5.9% 9.7% Gifted & Talented Education 45 6.3% - 9.0% 7.0% Teachers by Program (Population Served): Regular Education 25.6 64.7% - 64.5% 71.1% Special Education 4.0 10.1% - 10.7% 9.2% Compensatory Education 0.0 - - 1.9% 5.7% Vocational Education 0.0 - - 4.8% 3.9% Bilingual/ESL Education 7.0 17.7% - 12.9% 6.0% Gifted & Talented Education 1.0 2.5% - 2.4% 2.2% Other 2.0 5.0% - 2.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $608,140 39.8% - 51.2% 68.5% Special Education $162,064 10.6% - 15.3% 10.9% Compensatory Education $603,751 39.5% - 18.5% 11.5% Vocational Education 0 - - 4.2% 4.0% Bilingual/ESL Education $125,079 8.2% - 8.7% 3.2% Gifted & Talented Education $30,858 2.0% - 2.2% 1.8% <