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: COLDSPRING-OAKHURST CONS I Academic Excellence Indicator System Total Enrollment: 394
Campus Name: COLDSPRING-OAKHURST INT 1992-93 Campus Performance Grade Span: 03 - 05
Campus #: 204901103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% * n/a * - * - -
% Mastery 27.7% * n/a * - * - -
Writing % Passing 42.0% * n/a * - * - -
% Mastery 17.9% * n/a * - * - -
Math % Passing 72.0% - n/a - - - - -
% Mastery 13.8% - n/a - - - - -
All Tests % Passing 33.0% * n/a * - * - -
% Mastery 4.6% * n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 49.2% 81.0% 49.2% (-) 30.0% (-) * 65.6% (-) 37.5% (-)
% Mastery 48.7% 26.6% 47.8% 26.6% 14.0% * 37.5% 12.5%
Writing % Passing {90%} 68.3% 31.2% 67.2% 31.2% (-) 16.3% (-) * 41.5% (-) 33.3% (-)
% Mastery 22.8% 5.6% 19.7% 5.6% 2.0% * 9.2% 0.0%
Math % Passing {90%} 84.5% 59.2% 85.7% 59.2% (-) 37.3% (-) * 81.0% (-) 33.3% (-)
% Mastery 30.3% 15.2% 26.5% 15.2% 7.8% * 20.6% 22.2%
All Tests % Passing {90%} 60.8% 26.8% 59.1% 26.8% (-) 11.8% (-) * 36.9% (-) 33.3% (-)
% Mastery 11.6% 1.6% 8.3% 1.6% 0.0% * 3.1% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 66.3% 84.2% 66.3% (-) 43.8% (-) * 76.1% (-) -
% Mastery 53.6% 46.2% 55.8% 46.2% 21.9% * 56.3% -
Writing % Passing {90%} 62.5% 43.8% 64.9% 43.8% (-) 28.1% (-) * 51.4% (-) -
% Mastery 18.3% 7.6% 14.7% 7.6% 3.1% * 9.7% -
Math % Passing {90%} 85.2% 75.7% 88.4% 75.7% (-) 58.1% (-) * 83.1% (-) -
% Mastery 34.7% 24.3% 34.9% 24.3% 16.1% * 26.8% -
All Tests % Passing {90%} 57.0% 40.6% 59.5% 40.6% (-) 21.9% (-) * 49.3% (-) -
% Mastery 10.8% 3.8% 8.5% 3.8% 3.1% * 4.1% -
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: COLDSPRING-OAKHURST CONS I Academic Excellence Indicator System Total Enrollment: 394
Campus Name: COLDSPRING-OAKHURST INT 1992-93 Campus Performance Grade Span: 03 - 05
Campus #: 204901103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.2% 96.6% 94.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 3 1.4% 0.0% 0.0% 0.0% 0.0% * 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% 0.0% * 0.0% -
Grade 5 1.1% 0.0% 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 I - Page 3
District Name: COLDSPRING-OAKHURST CONS I Academic Excellence Indicator System Total Enrollment: 394
Campus Name: COLDSPRING-OAKHURST INT 1992-93 Campus Performance Grade Span: 03 - 05
Campus #: 204901103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing * * - * * - * * -
% Mastery * * - * * - * * -
Writing % Passing * * - * * - * * -
% Mastery * * - * * - * * -
Math % Passing - - - - - - - - -
% Mastery - - - - - - - - -
All Tests % Passing * * - * * - * * -
% Mastery * * - * * - * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 49.2% (-) 42.7% (-) 44.1% (-) 54.5% (-) 20.0% 16.2% - - -
% Mastery 26.6% 22.0% 22.1% 30.9% 3.3% 2.7% - - -
Writing % Passing {90%} 31.2% (-) 25.6% (-) 20.3% (-) 45.5% (-) 10.3% 5.6% - - -
% Mastery 5.6% 3.7% 5.8% 5.5% 0.0% 0.0% - - -
Math % Passing {90%} 59.2% (-) 51.2% (-) 55.7% (-) 63.0% (-) 37.9% 27.0% - - -
% Mastery 15.2% 13.4% 12.9% 16.7% 3.4% 0.0% - - -
All Tests % Passing {90%} 26.8% (-) 20.2% (-) 18.6% (-) 37.5% (-) 3.3% 2.7% - - -
% Mastery 1.6% 1.2% 1.4% 1.8% 0.0% 0.0% - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 66.3% (-) 57.1% (-) 54.9% (-) 77.4% (-) 33.3% 50.0% - * *
% Mastery 46.2% 34.7% 41.2% 50.9% 22.2% 28.6% - * *
Writing % Passing {90%} 43.8% (-) 30.6% (-) 37.7% (-) 50.0% (-) 22.2% 14.3% - * *
% Mastery 7.6% 6.1% 3.8% 11.5% 0.0% 0.0% - * *
Math % Passing {90%} 75.7% (-) 68.8% (-) 68.0% (-) 83.0% (-) 55.6% 76.9% - * *
% Mastery 24.3% 20.8% 18.0% 30.2% 11.1% 0.0% - * *
All Tests % Passing {90%} 40.6% (-) 26.5% (-) 34.0% (-) 47.2% (-) 16.7% 14.3% - * *
% Mastery 3.8% 0.0% 1.9% 5.7% 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 4
District Name: COLDSPRING-OAKHURST CONS I Academic Excellence Indicator System Total Enrollment: 394
Campus Name: COLDSPRING-OAKHURST INT 1992-93 Campus Performance Grade Span: 03 - 05
Campus #: 204901103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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: COLDSPRING-OAKHURST CONS IAcademic Excellence Indicator System Total Enrollment: 394
Campus Name: COLDSPRING-OAKHURST INT 1992-93 Campus Profile Grade Span: 03 - 05
Campus #: 204901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 394 n/a 48,849 1,704 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.2% 0.4%
Pre-Kindergarten 0 - 3.9% 0.7% 2.7%
Kindergarten 0 - 13.3% 6.5% 7.4%
Grade 1 0 - 15.8% 6.5% 8.5%
Grade 2 0 - 16.9% 8.7% 8.2%
Grade 3 130 33.0% 17.8% 7.6% 8.0%
Grade 4 127 32.2% 15.6% 7.5% 8.0%
Grade 5 137 34.8% 12.6% 8.0% 7.9%
Grade 6 0 - 3.4% 7.2% 8.0%
Grade 7 0 - 0.2% 9.4% 7.9%
Grade 8 0 - 0.1% 9.0% 7.4%
Grade 9 0 - - 9.3% 8.3%
Grade 10 0 - - 7.7% 6.6%
Grade 11 0 - - 5.2% 5.6%
Grade 12 0 - - 6.5% 5.1%
Ethnic Distribution:
White 248 62.9% 55.1% 64.3% 48.4%
Hispanic (a) 7 1.8% 26.4% 1.5% 34.9%
African American (a) 137 34.8% 15.7% 33.9% 14.3%
Other (a) 2 0.5% 2.8% 0.4% 2.4%
Economically Disadvantaged (a) 246 62.4% 48.1% 56.1% 43.6%
Limited English Proficient (LEP) (a) 2 0.5% 8.0% 0.2% 11.3%
Student/Teacher Ratio 14.7 n/a 16.0 15.3 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: COLDSPRING-OAKHURST CONS IAcademic Excellence Indicator System Total Enrollment: 394
Campus Name: COLDSPRING-OAKHURST INT 1992-93 Campus Profile Grade Span: 03 - 05
Campus #: 204901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 28.9 83.4% 83.2% 56.0% 62.3%
Teachers 26.9 77.7% 74.1% 48.5% 52.3%
Professional Support 1.0 2.9% 5.9% 3.9% 6.6%
Campus Administrators 1.0 2.9% 3.2% 1.8% 2.5%
Educational Aides: 5.7 16.6% 16.8% 10.2% 8.8%
Total Staff: 34.6 n/a 4,129.0 229.1 419,589.7
Total Minority Staff: 5.0 14.5% 16.9% 23.8% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 7.4% 5.2% 28.3% 21.6%
Females 24.9 92.6% 94.8% 71.7% 78.4%
African-American 4.0 14.9% 5.2% 11.2% 8.3%
Hispanic 0.0 - 7.7% - 13.9%
White 22.9 85.1% 86.5% 88.8% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.9 14.6% 5.8% 10.6% 6.5%
1-5 Years Experience 10.9 40.7% 27.2% 42.2% 24.7%
6-10 Years Experience 3.0 11.2% 21.1% 15.3% 20.0%
11-20 Years Experience 7.0 26.1% 30.7% 21.1% 32.6%
0ver 20 Years Experience 2.0 7.4% 15.2% 10.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.7 10.9 8.4 11.4
Average Years Experience of Teachers with District: 3.7 7.6 4.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,000 $20,876 $19,080 $21,365
1-5 Years Experience $21,924 $22,695 $22,095 $23,441
6-10 Years Experience $25,714 $26,435 $27,374 $27,113
11-20 Years Experience $28,661 $29,700 $29,921 $30,836
0ver 20 Years Experience $30,749 $34,079 $31,842 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,330 $27,264 $25,283 $28,398
Professional Support $34,628 $31,679 $34,325 $35,374
Campus Administration $44,650 $44,173 $43,051 $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: COLDSPRING-OAKHURST CONS IAcademic Excellence Indicator System Total Enrollment: 394
Campus Name: COLDSPRING-OAKHURST INT 1992-93 Campus Profile Grade Span: 03 - 05
Campus #: 204901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,249,308 $141,182,971 $7,313,617 $14,190,304,738
Operating Expenditures Per Pupil $3,171 $2,890 $4,292 $4,013
% Expenditures by Function:
Instruction 78.9% 79.4% 55.3% 61.2%
Instructional Administration - 0.1% 3.4% 2.4%
Campus Administration 5.3% 6.6% 4.6% 5.7%
Other Campus Costs 15.8% 13.9% 36.7% 30.8%
Instructional Operating Expenditures $985,311 $112,126,600 $4,046,882 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,501 $2,295 $2,375 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 39 9.9% 11.7% 8.3% 10.3%
Vocational Education 0 - - 19.8% 13.6%
Bilingual/ESL Education 2 0.5% 7.0% 0.2% 9.7%
Gifted & Talented Education 39 9.9% 5.3% 7.1% 7.0%
Teachers by Program (Population Served):
Regular Education 20.9 77.9% 79.4% 83.7% 71.1%
Special Education 4.0 14.9% 9.0% 8.7% 9.2%
Compensatory Education 0.0 - 5.3% 0.9% 5.7%
Vocational Education 0.0 - - 4.5% 3.9%
Bilingual/ESL Education 0.9 3.5% 4.3% 0.8% 6.0%
Gifted & Talented Education 1.0 3.7% 1.7% 1.4% 2.2%
Other 0.0 - 0.2% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $674,733 68.5% 72.9% 70.8% 68.5%
Special Education $87,838 8.9% 11.0% 8.5% 10.9%
Compensatory Education $174,842 17.7% 12.3% 14.6% 11.5%
Vocational Education 0 - 0.1% 4.6% 4.0%
Bilingual/ESL Education $23,608 2.4% 2.6% 0.6% 3.2%
Gifted & Talented Education $24,290 2.5% 1.1% 0.9% 1.8%
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