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%
 
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