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: ARANSAS PASS ISD Academic Excellence Indicator System Total Enrollment: 580
Campus Name: FAULK EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 205901101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.6% n/a 95.2% (-) 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% -
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: ARANSAS PASS ISD Academic Excellence Indicator System Total Enrollment: 580
Campus Name: FAULK EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 205901101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.2% (-) 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%
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: ARANSAS PASS ISD Academic Excellence Indicator System Total Enrollment: 580
Campus Name: FAULK EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 205901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 580 n/a - 2,076 3,535,742
Enrollment by Grade:
Early Childhood Education 7 1.2% - 0.3% 0.4%
Pre-Kindergarten 77 13.3% - 3.7% 2.7%
Kindergarten 146 25.2% - 7.0% 7.4%
Grade 1 183 31.6% - 8.8% 8.5%
Grade 2 167 28.8% - 8.0% 8.2%
Grade 3 0 - - 8.2% 8.0%
Grade 4 0 - - 8.8% 8.0%
Grade 5 0 - - 7.7% 7.9%
Grade 6 0 - - 8.8% 8.0%
Grade 7 0 - - 6.1% 7.9%
Grade 8 0 - - 9.2% 7.4%
Grade 9 0 - - 7.1% 8.3%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 5.3% 5.6%
Grade 12 0 - - 4.5% 5.1%
Ethnic Distribution:
White 316 54.5% - 54.0% 48.4%
Hispanic (a) 237 40.9% - 41.3% 34.9%
African American (a) 24 4.1% - 4.3% 14.3%
Other (a) 3 0.5% - 0.4% 2.4%
Economically Disadvantaged (a) 455 78.4% - 63.3% 43.6%
Limited English Proficient (LEP) (a) 30 5.2% - 2.6% 11.3%
Student/Teacher Ratio 18.3 n/a - 16.0 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: ARANSAS PASS ISD Academic Excellence Indicator System Total Enrollment: 580
Campus Name: FAULK EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 205901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 35.8 80.0% - 65.6% 62.3%
Teachers 31.7 70.7% - 55.4% 52.3%
Professional Support 3.2 7.0% - 6.3% 6.6%
Campus Administrators 1.0 2.2% - 3.0% 2.5%
Educational Aides: 9.0 20.0% - 8.5% 8.8%
Total Staff: 44.8 n/a - 233.8 419,589.7
Total Minority Staff: 5.0 11.2% - 16.0% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 25.4% 21.6%
Females 31.7 100.0% - 74.6% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 1.0 3.2% - 4.6% 13.9%
White 30.7 96.8% - 95.4% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 1.5% 6.5%
1-5 Years Experience 6.0 18.9% - 20.1% 24.7%
6-10 Years Experience 7.8 24.7% - 21.5% 20.0%
11-20 Years Experience 15.0 47.3% - 35.0% 32.6%
0ver 20 Years Experience 2.8 9.0% - 21.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.2 - 13.7 11.4
Average Years Experience of Teachers with District: 7.4 - 7.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $19,370 $21,365
1-5 Years Experience $20,699 ? $22,483 $23,441
6-10 Years Experience $26,163 ? $26,238 $27,113
11-20 Years Experience $29,279 ? $30,917 $30,836
0ver 20 Years Experience $30,094 ? $31,949 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,957 ? $28,268 $28,398
Professional Support $28,911 ? $32,226 $35,374
Campus Administration $40,388 ? $38,265 $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: ARANSAS PASS ISD Academic Excellence Indicator System Total Enrollment: 580
Campus Name: FAULK EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 205901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,890,631 0 $8,210,542 $14,190,304,738
Operating Expenditures Per Pupil $3,260 0 $3,955 $4,013
% Expenditures by Function:
Instruction 71.8% - 60.5% 61.2%
Instructional Administration - - 1.6% 2.4%
Campus Administration 5.9% - 6.0% 5.7%
Other Campus Costs 22.4% - 31.9% 30.8%
Instructional Operating Expenditures $1,357,129 0 $4,969,472 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,340 0 $2,394 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 51 8.8% - 11.6% 10.3%
Vocational Education 0 - - 20.3% 13.6%
Bilingual/ESL Education 30 5.2% - 2.1% 9.7%
Gifted & Talented Education 19 3.3% - 7.6% 7.0%
Teachers by Program (Population Served):
Regular Education 23.3 73.6% - 69.4% 71.1%
Special Education 1.8 5.8% - 8.3% 9.2%
Compensatory Education 6.0 18.9% - 13.2% 5.7%
Vocational Education 0.0 - - 3.9% 3.9%
Bilingual/ESL Education 0.0 - - 0.8% 6.0%
Gifted & Talented Education 0.5 1.6% - 2.4% 2.2%
Other 0.0 - - 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $940,603 69.3% - 71.0% 68.5%
Special Education $190,824 14.1% - 9.5% 10.9%
Compensatory Education $209,862 15.5% - 15.1% 11.5%
Vocational Education 0 - - 3.6% 4.0%
Bilingual/ESL Education $14,840 1.1% - 0.6% 3.2%
Gifted & Talented Education $1,000 0.1% - 0.2% 1.8%
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