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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 375
Campus Name: BELMAR EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.6% 92.0% 86.8% (-) * * 87.8% (-) -
% Mastery 48.7% 50.4% 65.2% 67.9% * * 71.4% -
Writing % Passing {90%} 68.3% 70.8% 84.4% 86.8% (-) * * 85.7% (-) -
% Mastery 22.8% 21.8% 34.9% 37.7% * * 36.7% -
Math % Passing {90%} 84.5% 87.9% 94.6% 94.2% (+) * * 95.8% (+) -
% Mastery 30.3% 31.6% 42.1% 40.4% * * 43.8% -
All Tests % Passing {90%} 60.8% 63.8% 80.0% 77.8% (-) * * 80.0% (-) -
% Mastery 11.6% 11.2% 18.4% 20.4% * * 22.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 84.2% 93.2% 92.2% (+) * 66.7% (-) 95.2% (+) -
% Mastery 53.6% 57.3% 70.5% 68.6% * 16.7% 78.6% -
Writing % Passing {90%} 62.5% 68.5% 80.0% 67.3% (-) * 33.3% (-) 70.0% (-) -
% Mastery 18.3% 24.9% 28.5% 20.4% * 0.0% 20.0% -
Math % Passing {90%} 85.2% 89.7% 94.7% 86.0% (-) * 33.3% (-) 92.7% (+) -
% Mastery 34.7% 40.6% 46.5% 40.0% * 0.0% 46.3% -
All Tests % Passing {90%} 57.0% 63.6% 75.6% 64.7% (-) * 33.3% (-) 66.7% (-) -
% Mastery 10.8% 14.3% 17.7% 11.8% * 0.0% 14.3% -
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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 375
Campus Name: BELMAR EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 97.1% 96.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.5% 0.0% 0.0% * * 0.0% *
Grade 1 7.6% 4.8% 3.4% 1.6% * 0.0% 0.0% -
Grade 2 2.5% 2.1% 0.5% 4.9% * 0.0% 4.1% -
Grade 3 1.4% 1.7% 0.0% 0.0% * * 0.0% *
Grade 4 1.2% 1.2% 0.0% 1.5% 0.0% 20.0% 0.0% -
Grade 5 1.1% 1.7% 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 I - Page 3
District Name: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 375
Campus Name: BELMAR EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 86.8% (-) 60.0% (-) 78.3% (-) 93.3% (+) 75.0% - - - *
% Mastery 67.9% 20.0% 56.5% 76.7% 37.5% - - - *
Writing % Passing {90%} 86.8% (-) 80.0% (-) 82.6% (-) 90.0% (+) 100.0% - - - 60.0%
% Mastery 37.7% 60.0% 30.4% 43.3% 37.5% - - - 0.0%
Math % Passing {90%} 94.2% (+) 80.0% (-) 95.7% (+) 93.1% (+) 100.0% - - - 80.0%
% Mastery 40.4% 0.0% 34.8% 44.8% 25.0% - - - 20.0%
All Tests % Passing {90%} 77.8% (-) 40.0% (-) 69.6% (-) 83.9% (-) 75.0% - - - 60.0%
% Mastery 20.4% 0.0% 13.0% 25.8% 0.0% - - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 92.2% (+) * 83.3% (-) 100.0% (+) 77.8% - - - *
% Mastery 68.6% * 50.0% 85.2% 33.3% - - - *
Writing % Passing {90%} 67.3% (-) * 60.9% (-) 73.1% (-) 44.4% - - - *
% Mastery 20.4% * 17.4% 23.1% 11.1% - - - *
Math % Passing {90%} 86.0% (-) * 75.0% (-) 96.2% (+) 66.7% - - - *
% Mastery 40.0% * 37.5% 42.3% 22.2% - - - *
All Tests % Passing {90%} 64.7% (-) * 54.2% (-) 74.1% (-) 44.4% - - - *
% Mastery 11.8% * 12.5% 11.1% 11.1% - - - *
T E X A S E D U C A T I O N A G E N C Y Section I - Page 4
District Name: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 375
Campus Name: BELMAR EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% * 0.0% 0.0% n/a - - - *
Grade 1 1.6% 20.0% 3.2% 0.0% n/a - - - *
Grade 2 4.9% 14.3% 3.2% 6.7% n/a - - - 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 4 1.5% 0.0% 3.3% 0.0% n/a - - - 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - - - 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 375
Campus Name: BELMAR EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 188901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 375 n/a 60,766 28,562 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.5% 0.4%
Pre-Kindergarten 0 - 0.8% 2.9% 2.7%
Kindergarten 57 15.2% 14.4% 8.1% 7.4%
Grade 1 62 16.5% 16.9% 8.6% 8.5%
Grade 2 61 16.3% 17.4% 8.2% 8.2%
Grade 3 65 17.3% 17.0% 8.4% 8.0%
Grade 4 67 17.9% 15.3% 7.9% 8.0%
Grade 5 63 16.8% 13.7% 8.1% 7.9%
Grade 6 0 - 3.5% 8.1% 8.0%
Grade 7 0 - 0.1% 7.8% 7.9%
Grade 8 0 - 0.1% 7.6% 7.4%
Grade 9 0 - - 7.6% 8.3%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 323 86.1% 84.4% 64.0% 48.4%
Hispanic (a) 29 7.7% 7.2% 23.8% 34.9%
African American (a) 20 5.3% 4.5% 9.0% 14.3%
Other (a) 3 0.8% 3.9% 3.2% 2.4%
Economically Disadvantaged (a) 32 8.5% 11.9% 40.8% 43.6%
Limited English Proficient (LEP) (a) 0 - 1.9% 4.5% 11.3%
Student/Teacher Ratio 16.9 n/a 17.2 17.0 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 375
Campus Name: BELMAR EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 188901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.2 93.5% 89.3% 66.4% 62.3%
Teachers 22.2 82.3% 78.2% 55.1% 52.3%
Professional Support 1.5 5.6% 7.5% 7.5% 6.6%
Campus Administrators 1.5 5.6% 3.5% 3.0% 2.5%
Educational Aides: 1.8 6.5% 10.7% 6.5% 8.8%
Total Staff: 26.9 n/a 4,508.1 3,039.4 419,589.7
Total Minority Staff: 1.5 5.6% 5.8% 12.7% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 13.5% 3.4% 18.2% 21.6%
Females 19.2 86.5% 96.6% 81.8% 78.4%
African-American 0.0 - 2.6% 2.0% 8.3%
Hispanic 0.0 - 2.2% 3.6% 13.9%
White 21.2 95.5% 94.8% 94.0% 77.2%
Other 1.0 4.5% 0.5% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.5% 3.3% 5.6% 6.5%
1-5 Years Experience 4.0 18.0% 24.7% 26.0% 24.7%
6-10 Years Experience 2.7 12.0% 22.8% 20.8% 20.0%
11-20 Years Experience 8.5 38.4% 36.1% 29.9% 32.6%
0ver 20 Years Experience 6.0 27.1% 13.1% 17.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.8 11.2 11.4 11.4
Average Years Experience of Teachers with District: 11.6 7.6 8.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,018 $22,206 $21,289 $21,365
1-5 Years Experience $22,168 $23,653 $22,658 $23,441
6-10 Years Experience $28,600 $26,802 $25,616 $27,113
11-20 Years Experience $29,803 $30,468 $28,737 $30,836
0ver 20 Years Experience $34,247 $35,294 $34,553 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,133 $28,313 $27,114 $28,398
Professional Support $26,555 $32,185 $32,849 $35,374
Campus Administration $42,524 $45,856 $43,526 $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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 375
Campus Name: BELMAR EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 188901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $919,416 $164,022,366 $101,825,623 $14,190,304,738
Operating Expenditures Per Pupil $2,452 $2,699 $3,565 $4,013
% Expenditures by Function:
Instruction 77.8% 78.8% 62.7% 61.2%
Instructional Administration - 0.1% 1.6% 2.4%
Campus Administration 9.2% 6.9% 5.7% 5.7%
Other Campus Costs 13.0% 14.2% 30.0% 30.8%
Instructional Operating Expenditures $715,275 $129,241,683 $63,831,754 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,907 $2,127 $2,235 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 41 10.9% 11.0% 9.5% 10.3%
Vocational Education 0 - - 9.6% 13.6%
Bilingual/ESL Education 0 - 1.6% 3.8% 9.7%
Gifted & Talented Education 51 13.6% 8.7% 5.8% 7.0%
Teachers by Program (Population Served):
Regular Education 19.2 86.5% 83.3% 73.1% 71.1%
Special Education 3.0 13.5% 10.2% 10.2% 9.2%
Compensatory Education 0.0 - 1.5% 5.9% 5.7%
Vocational Education 0.0 - - 3.3% 3.9%
Bilingual/ESL Education 0.0 - 2.0% 3.0% 6.0%
Gifted & Talented Education 0.0 - 2.9% - 2.2%
Other 0.0 - - 4.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $610,696 85.4% 81.5% 73.7% 68.5%
Special Education $104,579 14.6% 12.8% 10.1% 10.9%
Compensatory Education 0 - 2.5% 8.2% 11.5%
Vocational Education 0 - - 4.2% 4.0%
Bilingual/ESL Education 0 - 0.9% 3.7% 3.2%
Gifted & Talented Education 0 - 2.3% 0.1% 1.8%
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