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: HEARNE ISD Academic Excellence Indicator System Total Enrollment: 441
Campus Name: EAST SIDE EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 198905102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.6% n/a 95.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% - 0.0% 0.0% 0.0% 0.0% -
Grade 1 7.6% 7.7% - 7.7% 9.4% 13.0% 0.0% -
Grade 2 2.5% 1.0% - 1.0% 0.0% 3.7% 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 2
District Name: HEARNE ISD Academic Excellence Indicator System Total Enrollment: 441
Campus Name: EAST SIDE EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 198905102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.9% (-) 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% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 1 7.7% 10.8% 4.0% 11.1% n/a 8.8% * * 28.6%
Grade 2 1.0% 1.5% 2.0% 0.0% 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: HEARNE ISD Academic Excellence Indicator System Total Enrollment: 441
Campus Name: EAST SIDE EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 198905102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 441 n/a - 1,595 3,535,742
Enrollment by Grade:
Early Childhood Education 6 1.4% - 0.4% 0.4%
Pre-Kindergarten 93 21.1% - 5.8% 2.7%
Kindergarten 137 31.1% - 8.6% 7.4%
Grade 1 107 24.3% - 6.7% 8.5%
Grade 2 98 22.2% - 6.1% 8.2%
Grade 3 0 - - 7.6% 8.0%
Grade 4 0 - - 7.2% 8.0%
Grade 5 0 - - 7.0% 7.9%
Grade 6 0 - - 8.5% 8.0%
Grade 7 0 - - 8.0% 7.9%
Grade 8 0 - - 8.0% 7.4%
Grade 9 0 - - 8.3% 8.3%
Grade 10 0 - - 7.2% 6.6%
Grade 11 0 - - 6.1% 5.6%
Grade 12 0 - - 4.3% 5.1%
Ethnic Distribution:
White 101 22.9% - 28.8% 48.4%
Hispanic (a) 106 24.0% - 23.6% 34.9%
African American (a) 234 53.1% - 47.6% 14.3%
Other (a) 0 - - - 2.4%
Economically Disadvantaged (a) 342 77.6% - 64.8% 43.6%
Limited English Proficient (LEP) (a) 26 5.9% - 5.8% 11.3%
Student/Teacher Ratio 17.5 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: HEARNE ISD Academic Excellence Indicator System Total Enrollment: 441
Campus Name: EAST SIDE EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 198905102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 26.2 65.4% - 63.2% 62.3%
Teachers 25.2 62.9% - 54.3% 52.3%
Professional Support 0.0 - - 4.1% 6.6%
Campus Administrators 1.0 2.5% - 2.3% 2.5%
Educational Aides: 13.9 34.6% - 15.3% 8.8%
Total Staff: 40.0 n/a - 214.0 419,589.7
Total Minority Staff: 10.7 26.8% - 37.5% 33.8%
Teachers By Ethnicity and Sex:
Males 1.2 4.7% - 24.6% 21.6%
Females 24.0 95.3% - 75.4% 78.4%
African-American 2.9 11.5% - 21.5% 8.3%
Hispanic 0.0 - - 3.4% 13.9%
White 22.3 88.5% - 75.1% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 8.9 35.3% - 17.0% 6.5%
1-5 Years Experience 2.9 11.5% - 21.5% 24.7%
6-10 Years Experience 2.9 11.5% - 15.5% 20.0%
11-20 Years Experience 9.3 37.0% - 31.0% 32.6%
0ver 20 Years Experience 1.2 4.7% - 15.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.1 - 10.5 11.4
Average Years Experience of Teachers with District: 4.9 - 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,140 ? $18,590 $21,365
1-5 Years Experience $18,533 ? $19,996 $23,441
6-10 Years Experience $24,191 ? $24,737 $27,113
11-20 Years Experience $25,563 ? $26,903 $30,836
0ver 20 Years Experience $31,510 ? $31,514 $35,466
Average Actual Salaries (excluding supplements):
Teachers $22,254 ? $24,371 $28,398
Professional Support $0 ? $33,452 $35,374
Campus Administration $38,065 ? $37,119 $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: HEARNE ISD Academic Excellence Indicator System Total Enrollment: 441
Campus Name: EAST SIDE EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 198905102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,108,690 0 $6,288,054 $14,190,304,738
Operating Expenditures Per Pupil $2,514 0 $3,942 $4,013
% Expenditures by Function:
Instruction 85.1% - 65.0% 61.2%
Instructional Administration - - 3.7% 2.4%
Campus Administration 6.7% - 5.5% 5.7%
Other Campus Costs 8.2% - 25.7% 30.8%
Instructional Operating Expenditures $943,810 0 $4,090,233 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,140 0 $2,564 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 37 8.4% - 11.2% 10.3%
Vocational Education 0 - - 13.3% 13.6%
Bilingual/ESL Education 26 5.9% - 3.9% 9.7%
Gifted & Talented Education 7 1.6% - 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 15.0 59.4% - 62.7% 71.1%
Special Education 4.0 15.9% - 12.3% 9.2%
Compensatory Education 3.7 14.6% - 14.8% 5.7%
Vocational Education 0.0 - - 4.4% 3.9%
Bilingual/ESL Education 0.6 2.2% - 1.4% 6.0%
Gifted & Talented Education 2.0 7.9% - 3.1% 2.2%
Other 0.0 - - 1.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $583,900 61.9% - 62.9% 68.5%
Special Education $137,620 14.6% - 11.9% 10.9%
Compensatory Education $189,590 20.1% - 16.5% 11.5%
Vocational Education 0 - - 6.9% 4.0%
Bilingual/ESL Education $9,600 1.0% - 0.9% 3.2%
Gifted & Talented Education $23,100 2.4% - 1.0% 1.8%
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