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: BROADDUS ISD Academic Excellence Indicator System Total Enrollment: 206
Campus Name: BROADDUS EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 203902101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 68.2% 81.2% 68.2% (-) * - 66.7% (-) -
% Mastery 48.7% 54.5% 50.0% 54.5% * - 52.4% -
Writing % Passing {90%} 68.3% 63.6% 69.0% 63.6% (-) * - 61.9% (-) -
% Mastery 22.8% 18.2% 22.1% 18.2% * - 19.0% -
Math % Passing {90%} 84.5% 86.4% 88.2% 86.4% (-) * - 85.7% (-) -
% Mastery 30.3% 9.1% 31.9% 9.1% * - 9.5% -
All Tests % Passing {90%} 60.8% 54.5% 62.5% 54.5% (-) * - 52.4% (-) -
% Mastery 11.6% 4.5% 9.4% 4.5% * - 4.8% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 89.5% 80.4% 89.5% (-) * - 88.9% (-) -
% Mastery 53.6% 57.9% 52.3% 57.9% * - 61.1% -
Writing % Passing {90%} 62.5% 63.2% 58.9% 63.2% (-) * - 61.1% (-) -
% Mastery 18.3% 15.8% 12.3% 15.8% * - 16.7% -
Math % Passing {90%} 85.2% 89.5% 84.8% 89.5% (-) * - 94.4% (+) -
% Mastery 34.7% 21.1% 30.7% 21.1% * - 22.2% -
All Tests % Passing {90%} 57.0% 55.0% 51.6% 55.0% (-) * - 57.9% (-) -
% Mastery 10.8% 5.0% 6.8% 5.0% * - 5.3% -
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: BROADDUS ISD Academic Excellence Indicator System Total Enrollment: 206
Campus Name: BROADDUS EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 203902101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.2% 96.6% 94.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% - * 0.0% -
Grade 1 7.6% 3.7% 5.8% 3.7% * - 4.2% -
Grade 2 2.5% 0.0% 1.2% 0.0% * - 0.0% -
Grade 3 1.4% 0.0% 0.0% 0.0% * - 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% * - 0.0% -
Grade 5 1.1% 0.0% 0.0% 0.0% * - 0.0% -
Grade 6 2.3% 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: BROADDUS ISD Academic Excellence Indicator System Total Enrollment: 206
Campus Name: BROADDUS EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 203902101 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%} 68.2% (-) 76.9% (-) 57.1% (-) 87.5% (-) * - - - -
% Mastery 54.5% 61.5% 42.9% 75.0% * - - - -
Writing % Passing {90%} 63.6% (-) 61.5% (-) 50.0% (-) 87.5% (-) * - - - *
% Mastery 18.2% 15.4% 21.4% 12.5% * - - - *
Math % Passing {90%} 86.4% (-) 76.9% (-) 78.6% (-) 100.0% (+) * - - - -
% Mastery 9.1% 7.7% 0.0% 25.0% * - - - -
All Tests % Passing {90%} 54.5% (-) 53.8% (-) 35.7% (-) 87.5% (-) * - - - *
% Mastery 4.5% 0.0% 0.0% 12.5% * - - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 89.5% (-) 85.7% (-) 83.3% (-) 92.3% (+) * * - - *
% Mastery 57.9% 57.1% 50.0% 61.5% * * - - *
Writing % Passing {90%} 63.2% (-) 64.3% (-) 33.3% (-) 76.9% (-) * * - - *
% Mastery 15.8% 14.3% 0.0% 23.1% * * - - *
Math % Passing {90%} 89.5% (-) 85.7% (-) 83.3% (-) 92.3% (+) * * - - *
% Mastery 21.1% 28.6% 16.7% 23.1% * * - - *
All Tests % Passing {90%} 55.0% (-) 53.3% (-) 16.7% (-) 71.4% (-) * * - - *
% Mastery 5.0% 6.7% 0.0% 7.1% * * - - *
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: BROADDUS ISD Academic Excellence Indicator System Total Enrollment: 206
Campus Name: BROADDUS EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 203902101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.8% (-) 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 - - - *
Grade 1 3.7% 0.0% 8.3% 0.0% n/a * - - *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 6 0.0% 0.0% 0.0% 0.0% 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: BROADDUS ISD Academic Excellence Indicator System Total Enrollment: 206
Campus Name: BROADDUS EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 203902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 206 n/a 48,280 370 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% - 0.4%
Pre-Kindergarten 0 - 3.4% - 2.7%
Kindergarten 20 9.7% 12.5% 5.4% 7.4%
Grade 1 34 16.5% 15.0% 9.2% 8.5%
Grade 2 38 18.4% 17.4% 10.3% 8.2%
Grade 3 26 12.6% 19.0% 7.0% 8.0%
Grade 4 33 16.0% 15.5% 8.9% 8.0%
Grade 5 33 16.0% 12.4% 8.9% 7.9%
Grade 6 22 10.7% 2.8% 5.9% 8.0%
Grade 7 0 - 0.6% 7.0% 7.9%
Grade 8 0 - 0.6% 7.3% 7.4%
Grade 9 0 - - 9.7% 8.3%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 7.6% 5.6%
Grade 12 0 - - 6.2% 5.1%
Ethnic Distribution:
White 188 91.3% 58.1% 90.3% 48.4%
Hispanic (a) 4 1.9% 23.6% 1.4% 34.9%
African American (a) 14 6.8% 14.3% 8.4% 14.3%
Other (a) 0 - 4.0% - 2.4%
Economically Disadvantaged (a) 152 73.8% 43.8% 63.5% 43.6%
Limited English Proficient (LEP) (a) 0 - 7.5% - 11.3%
Student/Teacher Ratio 12.9 n/a 16.3 11.6 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: BROADDUS ISD Academic Excellence Indicator System Total Enrollment: 206
Campus Name: BROADDUS EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 203902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 17.0 78.1% 85.0% 61.3% 62.3%
Teachers 16.0 73.5% 75.3% 53.0% 52.3%
Professional Support 0.0 - 6.4% 3.3% 6.6%
Campus Administrators 1.0 4.6% 3.3% 3.3% 2.5%
Educational Aides: 4.7 21.9% 15.0% 11.2% 8.8%
Total Staff: 21.7 n/a 3,937.2 60.3 419,589.7
Total Minority Staff: 1.7 8.0% 15.4% 5.2% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 6.4% 25.0% 21.6%
Females 16.0 100.0% 93.6% 75.0% 78.4%
African-American 0.0 - 6.3% - 8.3%
Hispanic 0.0 - 6.1% - 13.9%
White 16.0 100.0% 87.3% 100.0% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 18.6% 6.1% 15.5% 6.5%
1-5 Years Experience 5.0 31.3% 26.0% 25.0% 24.7%
6-10 Years Experience 3.0 18.8% 20.7% 18.8% 20.0%
11-20 Years Experience 5.0 31.3% 32.2% 31.3% 32.6%
0ver 20 Years Experience 0.0 - 15.0% 9.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 6.8 11.1 9.0 11.4
Average Years Experience of Teachers with District: 3.4 7.7 5.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,000 $20,948 $17,303 $21,365
1-5 Years Experience $19,052 $22,891 $19,316 $23,441
6-10 Years Experience $24,981 $26,645 $26,544 $27,113
11-20 Years Experience $26,805 $29,921 $26,988 $30,836
0ver 20 Years Experience $0 $33,700 $32,032 $35,466
Average Actual Salaries (excluding supplements):
Teachers $22,214 $27,437 $23,955 $28,398
Professional Support $0 $31,740 $25,315 $35,374
Campus Administration $34,883 $43,903 $35,383 $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: BROADDUS ISD Academic Excellence Indicator System Total Enrollment: 206
Campus Name: BROADDUS EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 203902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $608,965 $138,762,171 $1,786,282 $14,190,304,738
Operating Expenditures Per Pupil $2,956 $2,874 $4,828 $4,013
% Expenditures by Function:
Instruction 89.4% 80.0% 64.6% 61.2%
Instructional Administration - 0.2% 0.1% 2.4%
Campus Administration 8.5% 6.5% 6.0% 5.7%
Other Campus Costs 2.1% 13.3% 29.3% 30.8%
Instructional Operating Expenditures $544,370 $111,056,068 $1,153,804 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,643 $2,300 $3,118 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 27 13.1% 11.2% 12.7% 10.3%
Vocational Education 0 - 0.1% 28.6% 13.6%
Bilingual/ESL Education 0 - 6.8% - 9.7%
Gifted & Talented Education 15 7.3% 6.6% 6.8% 7.0%
Teachers by Program (Population Served):
Regular Education 14.0 87.5% 81.7% 80.2% 71.1%
Special Education 1.0 6.3% 8.4% 6.3% 9.2%
Compensatory Education 1.0 6.3% 4.5% 6.3% 5.7%
Vocational Education 0.0 - - 7.3% 3.9%
Bilingual/ESL Education 0.0 - 3.4% - 6.0%
Gifted & Talented Education 0.0 - 2.0% - 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $395,090 72.6% 72.8% 62.3% 68.5%
Special Education $37,940 7.0% 10.6% 7.4% 10.9%
Compensatory Education $108,740 20.0% 11.6% 20.0% 11.5%
Vocational Education 0 - - 9.8% 4.0%
Bilingual/ESL Education 0 - 3.1% - 3.2%
Gifted & Talented Education $2,600 0.5% 1.8% 0.5% 1.8%
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