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: WEST OSO ISD Academic Excellence Indicator System Total Enrollment: 335
Campus Name: ALLEN EL 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 178915101 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.6% 95.2% 97.8% (+) n/a n/a n/a n/a
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: WEST OSO ISD Academic Excellence Indicator System Total Enrollment: 335
Campus Name: ALLEN EL 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 178915101 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.8% (+) n/a n/a n/a n/a n/a n/a n/a n/a
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: WEST OSO ISD Academic Excellence Indicator System Total Enrollment: 335
Campus Name: ALLEN EL 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 178915101 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 335 n/a - 1,929 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 2.1% 2.7%
Kindergarten 0 - - 6.3% 7.4%
Grade 1 0 - - 7.8% 8.5%
Grade 2 0 - - 7.8% 8.2%
Grade 3 0 - - 8.3% 8.0%
Grade 4 0 - - 9.6% 8.0%
Grade 5 170 50.7% - 8.8% 7.9%
Grade 6 165 49.3% - 8.6% 8.0%
Grade 7 0 - - 9.6% 7.9%
Grade 8 0 - - 8.1% 7.4%
Grade 9 0 - - 8.2% 8.3%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 4.1% 5.6%
Grade 12 0 - - 3.9% 5.1%
Ethnic Distribution:
White 12 3.6% - 3.0% 48.4%
Hispanic (a) 279 83.3% - 81.8% 34.9%
African American (a) 43 12.8% - 15.0% 14.3%
Other (a) 1 0.3% - 0.2% 2.4%
Economically Disadvantaged (a) 274 81.8% - 81.9% 43.6%
Limited English Proficient (LEP) (a) 21 6.3% - 10.3% 11.3%
Student/Teacher Ratio 18.3 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: WEST OSO ISD Academic Excellence Indicator System Total Enrollment: 335
Campus Name: ALLEN EL 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 178915101 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 20.4 76.9% - 59.9% 62.3%
Teachers 18.3 69.0% - 50.3% 52.3%
Professional Support 1.1 4.2% - 5.2% 6.6%
Campus Administrators 1.0 3.8% - 3.1% 2.5%
Educational Aides: 6.1 23.1% - 11.1% 8.8%
Total Staff: 26.5 n/a - 253.6 419,589.7
Total Minority Staff: 21.0 79.4% - 80.3% 33.8%
Teachers By Ethnicity and Sex:
Males 6.1 33.3% - 28.9% 21.6%
Females 12.2 66.7% - 71.1% 78.4%
African-American 4.0 22.1% - 7.1% 8.3%
Hispanic 9.0 49.2% - 59.2% 13.9%
White 5.2 28.7% - 33.0% 77.2%
Other 0.0 - - 0.8% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.2 12.3% - 13.7% 6.5%
1-5 Years Experience 7.2 39.4% - 30.1% 24.7%
6-10 Years Experience 2.0 10.9% - 13.6% 20.0%
11-20 Years Experience 4.4 24.0% - 33.1% 32.6%
0ver 20 Years Experience 2.5 13.4% - 9.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.4 - 9.0 11.4
Average Years Experience of Teachers with District: 4.9 - 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,499 ? $18,399 $21,365
1-5 Years Experience $20,896 ? $21,618 $23,441
6-10 Years Experience $26,911 ? $26,263 $27,113
11-20 Years Experience $26,892 ? $28,404 $30,836
0ver 20 Years Experience $31,400 ? $31,198 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,109 ? $24,956 $28,398
Professional Support $28,583 ? $30,926 $35,374
Campus Administration $39,484 ? $38,152 $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: WEST OSO ISD Academic Excellence Indicator System Total Enrollment: 335
Campus Name: ALLEN EL 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 178915101 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $843,933 0 $8,110,575 $14,190,304,738
Operating Expenditures Per Pupil $2,519 0 $4,205 $4,013
% Expenditures by Function:
Instruction 82.1% - 58.4% 61.2%
Instructional Administration - - 1.8% 2.4%
Campus Administration 7.0% - 5.4% 5.7%
Other Campus Costs 10.8% - 34.4% 30.8%
Instructional Operating Expenditures $692,934 0 $4,734,537 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,068 0 $2,454 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 35 10.4% - 9.0% 10.3%
Vocational Education 0 - - 10.3% 13.6%
Bilingual/ESL Education 19 5.7% - 8.4% 9.7%
Gifted & Talented Education 22 6.6% - 3.8% 7.0%
Teachers by Program (Population Served):
Regular Education 13.8 75.7% - 68.9% 71.1%
Special Education 1.2 6.5% - 10.2% 9.2%
Compensatory Education 1.2 6.8% - 6.7% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 2.0 10.9% - 8.3% 6.0%
Gifted & Talented Education 0.0 - - 0.2% 2.2%
Other 0.0 - - 1.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $421,040 60.8% - 57.7% 68.5%
Special Education $70,200 10.1% - 9.2% 10.9%
Compensatory Education $190,754 27.5% - 27.7% 11.5%
Vocational Education 0 - - 4.0% 4.0%
Bilingual/ESL Education $9,000 1.3% - 0.9% 3.2%
Gifted & Talented Education $1,940 0.3% - 0.4% 1.8%
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