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 ORANGE-COVE CONS ISD Academic Excellence Indicator System Total Enrollment: 215
Campus Name: SALK CAMPUS 1992-93 Campus Performance Grade Span: EE - PK
Campus #: 181906108 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% n/a 90.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.0% - * - - * -
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: WEST ORANGE-COVE CONS ISD Academic Excellence Indicator System Total Enrollment: 215
Campus Name: SALK CAMPUS 1992-93 Campus Performance Grade Span: EE - PK
Campus #: 181906108 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 90.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K * - * * 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 ORANGE-COVE CONS ISD Academic Excellence Indicator System Total Enrollment: 215
Campus Name: SALK CAMPUS 1992-93 Campus Profile Grade Span: EE - PK
Campus #: 181906108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 215 n/a - 3,842 3,535,742
Enrollment by Grade:
Early Childhood Education 27 12.6% - 0.7% 0.4%
Pre-Kindergarten 186 86.5% - 4.8% 2.7%
Kindergarten 2 0.9% - 7.9% 7.4%
Grade 1 0 - - 7.6% 8.5%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - - 8.4% 8.0%
Grade 5 0 - - 7.2% 7.9%
Grade 6 0 - - 7.7% 8.0%
Grade 7 0 - - 6.7% 7.9%
Grade 8 0 - - 7.0% 7.4%
Grade 9 0 - - 9.1% 8.3%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 5.2% 5.6%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 84 39.1% - 52.9% 48.4%
Hispanic (a) 4 1.9% - 2.3% 34.9%
African American (a) 125 58.1% - 44.0% 14.3%
Other (a) 2 0.9% - 0.8% 2.4%
Economically Disadvantaged (a) 206 95.8% - 48.2% 43.6%
Limited English Proficient (LEP) (a) 1 0.5% - 0.4% 11.3%
Student/Teacher Ratio 16.5 n/a - 13.7 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 ORANGE-COVE CONS ISD Academic Excellence Indicator System Total Enrollment: 215
Campus Name: SALK CAMPUS 1992-93 Campus Profile Grade Span: EE - PK
Campus #: 181906108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 15.8 53.5% - 55.8% 62.3%
Teachers 13.0 43.9% - 45.7% 52.3%
Professional Support 2.0 6.8% - 6.3% 6.6%
Campus Administrators 0.8 2.8% - 2.6% 2.5%
Educational Aides: 13.8 46.5% - 7.9% 8.8%
Total Staff: 29.6 n/a - 613.9 419,589.7
Total Minority Staff: 9.8 33.1% - 32.3% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 21.6% 21.6%
Females 13.0 100.0% - 78.4% 78.4%
African-American 1.0 7.7% - 18.9% 8.3%
Hispanic 1.0 7.7% - 2.1% 13.9%
White 11.0 84.6% - 79.0% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 5.3% 6.5%
1-5 Years Experience 2.0 15.4% - 15.7% 24.7%
6-10 Years Experience 5.0 38.5% - 12.8% 20.0%
11-20 Years Experience 6.0 46.2% - 31.2% 32.6%
0ver 20 Years Experience 0.0 - - 35.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.8 - 15.4 11.4
Average Years Experience of Teachers with District: 10.8 - 15.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $22,051 $21,365
1-5 Years Experience $23,564 ? $23,409 $23,441
6-10 Years Experience $26,144 ? $26,671 $27,113
11-20 Years Experience $29,574 ? $29,964 $30,836
0ver 20 Years Experience $0 ? $34,458 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,330 ? $29,667 $28,398
Professional Support $38,712 ? $36,092 $35,374
Campus Administration $45,980 ? $43,556 $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 ORANGE-COVE CONS ISD Academic Excellence Indicator System Total Enrollment: 215
Campus Name: SALK CAMPUS 1992-93 Campus Profile Grade Span: EE - PK
Campus #: 181906108 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,471,434 0 $21,509,489 $14,190,304,738
Operating Expenditures Per Pupil $6,844 0 $5,599 $4,013
% Expenditures by Function:
Instruction 72.8% - 54.8% 61.2%
Instructional Administration 6.0% - 2.7% 2.4%
Campus Administration 2.5% - 5.2% 5.7%
Other Campus Costs 18.7% - 37.2% 30.8%
Instructional Operating Expenditures $1,070,626 0 $11,795,465 $8,678,868,610
Instructional Operating Expenditures Per Pupil $4,980 0 $3,070 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 38 17.7% - 8.7% 10.3%
Vocational Education 0 - - 10.9% 13.6%
Bilingual/ESL Education 1 0.5% - 0.4% 9.7%
Gifted & Talented Education 0 - - 14.2% 7.0%
Teachers by Program (Population Served):
Regular Education 0.0 - - 68.4% 71.1%
Special Education 3.0 23.1% - 8.9% 9.2%
Compensatory Education 10.0 76.9% - 13.9% 5.7%
Vocational Education 0.0 - - 3.7% 3.9%
Bilingual/ESL Education 0.0 - - - 6.0%
Gifted & Talented Education 0.0 - - 3.7% 2.2%
Other 0.0 - - 1.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $139,406 13.0% - 62.4% 68.5%
Special Education $288,475 26.9% - 10.5% 10.9%
Compensatory Education $642,445 60.0% - 19.4% 11.5%
Vocational Education 0 - - 5.2% 4.0%
Bilingual/ESL Education $300 - - 0.1% 3.2%
Gifted & Talented Education 0 - - 2.4% 1.8%
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