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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 791
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 182903105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.1% 96.6% 96.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 1.1% - 1.1% 7.1% 0.0% 1.0% 0.0%
Grade 5 1.1% 3.5% - 3.5% 0.0% 0.0% 4.5% 0.0%
Grade 6 2.3% 1.2% - 1.2% 0.0% 0.0% 1.5% *
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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 791
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 182903105 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.1% 0.8% 1.5% 0.8% n/a 1.6% 0.0% 0.0% 0.0%
Grade 5 3.5% 3.3% 4.6% 2.5% n/a 1.1% 0.0% 0.0% 3.0%
Grade 6 1.2% 0.9% 1.6% 0.8% n/a 0.0% 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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 791
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 182903105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 791 n/a - 3,463 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 4.1% 2.7%
Kindergarten 0 - - 7.1% 7.4%
Grade 1 0 - - 8.2% 8.5%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 282 35.7% - 8.1% 8.0%
Grade 5 243 30.7% - 7.0% 7.9%
Grade 6 266 33.6% - 7.7% 8.0%
Grade 7 0 - - 8.2% 7.9%
Grade 8 0 - - 7.5% 7.4%
Grade 9 0 - - 8.6% 8.3%
Grade 10 0 - - 7.0% 6.6%
Grade 11 0 - - 5.0% 5.6%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 618 78.1% - 78.5% 48.4%
Hispanic (a) 114 14.4% - 15.0% 34.9%
African American (a) 46 5.8% - 5.2% 14.3%
Other (a) 13 1.6% - 1.3% 2.4%
Economically Disadvantaged (a) 382 48.3% - 41.3% 43.6%
Limited English Proficient (LEP) (a) 38 4.8% - 4.7% 11.3%
Student/Teacher Ratio 14.4 n/a - 15.0 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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 791
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 182903105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 59.2 88.1% - 60.9% 62.3%
Teachers 54.9 81.6% - 52.2% 52.3%
Professional Support 3.3 5.0% - 5.8% 6.6%
Campus Administrators 1.0 1.5% - 2.5% 2.5%
Educational Aides: 8.0 11.9% - 10.8% 8.8%
Total Staff: 67.2 n/a - 443.0 419,589.7
Total Minority Staff: 5.0 7.4% - 13.6% 33.8%
Teachers By Ethnicity and Sex:
Males 9.0 16.4% - 24.3% 21.6%
Females 45.9 83.6% - 75.7% 78.4%
African-American 1.0 1.8% - 1.3% 8.3%
Hispanic 1.0 1.8% - 0.9% 13.9%
White 52.9 96.4% - 97.8% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 3.6% - 4.8% 6.5%
1-5 Years Experience 13.0 23.7% - 25.9% 24.7%
6-10 Years Experience 11.0 20.0% - 18.2% 20.0%
11-20 Years Experience 18.0 32.8% - 32.2% 32.6%
0ver 20 Years Experience 10.9 19.8% - 19.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.5 - 12.1 11.4
Average Years Experience of Teachers with District: 8.3 - 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,624 ? $18,173 $21,365
1-5 Years Experience $21,144 ? $21,361 $23,441
6-10 Years Experience $25,712 ? $25,699 $27,113
11-20 Years Experience $27,976 ? $28,262 $30,836
0ver 20 Years Experience $30,715 ? $30,861 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,069 ? $26,026 $28,398
Professional Support $25,187 ? $32,974 $35,374
Campus Administration $42,600 ? $39,651 $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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 791
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 182903105 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,768,583 0 $11,345,984 $14,190,304,738
Operating Expenditures Per Pupil $2,236 0 $3,276 $4,013
% Expenditures by Function:
Instruction 79.4% - 56.1% 61.2%
Instructional Administration 0.8% - 1.4% 2.4%
Campus Administration 8.6% - 6.8% 5.7%
Other Campus Costs 11.2% - 35.8% 30.8%
Instructional Operating Expenditures $1,403,462 0 $6,361,052 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,774 0 $1,837 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 117 14.8% - 14.0% 10.3%
Vocational Education 0 - - 11.9% 13.6%
Bilingual/ESL Education 33 4.2% - 4.4% 9.7%
Gifted & Talented Education 62 7.8% - 6.0% 7.0%
Teachers by Program (Population Served):
Regular Education 44.7 81.5% - 73.4% 71.1%
Special Education 5.0 9.1% - 11.5% 9.2%
Compensatory Education 4.0 7.3% - 5.0% 5.7%
Vocational Education 0.0 - - 4.9% 3.9%
Bilingual/ESL Education 1.0 1.8% - 2.0% 6.0%
Gifted & Talented Education 0.1 0.2% - 1.7% 2.2%
Other 0.0 - - 1.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,213,404 86.5% - 80.6% 68.5%
Special Education $9,210 0.7% - 0.9% 10.9%
Compensatory Education $146,884 10.5% - 8.0% 11.5%
Vocational Education 0 - - 8.2% 4.0%
Bilingual/ESL Education $32,414 2.3% - 2.2% 3.2%
Gifted & Talented Education $1,550 0.1% - 0.2% 1.8%
<