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: JOAQUIN ISD Academic Excellence Indicator System Total Enrollment: 370
Campus Name: FELLOWSHIP EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 210902102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 83.3% 83.3% 83.3% (-) 71.4% (-) * 89.3% (-) -
% Mastery 48.7% 38.9% 51.8% 38.9% 28.6% * 42.9% -
Writing % Passing {90%} 68.3% 38.9% 71.9% 38.9% (-) 42.9% (-) * 39.3% (-) -
% Mastery 22.8% 5.6% 24.0% 5.6% 0.0% * 7.1% -
Math % Passing {90%} 84.5% 61.1% 88.1% 61.1% (-) 28.6% (-) * 71.4% (-) -
% Mastery 30.3% 5.6% 30.1% 5.6% 0.0% * 7.1% -
All Tests % Passing {90%} 60.8% 25.0% 66.7% 25.0% (-) 14.3% (-) * 28.6% (-) -
% Mastery 11.6% 2.8% 11.0% 2.8% 0.0% * 3.6% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 89.8% 83.6% 89.8% (-) * - 89.1% (-) -
% Mastery 53.6% 65.3% 56.4% 65.3% * - 67.4% -
Writing % Passing {90%} 62.5% 64.7% 65.8% 64.7% (-) * - 66.0% (-) -
% Mastery 18.3% 3.9% 19.6% 3.9% * - 4.3% -
Math % Passing {90%} 85.2% 76.0% 87.5% 76.0% (-) * - 76.1% (-) -
% Mastery 34.7% 20.0% 34.6% 20.0% * - 19.6% -
All Tests % Passing {90%} 57.0% 54.9% 59.5% 54.9% (-) * - 55.3% (-) -
% Mastery 10.8% 0.0% 10.0% 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: JOAQUIN ISD Academic Excellence Indicator System Total Enrollment: 370
Campus Name: FELLOWSHIP EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 210902102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.3% 96.5% 97.4% (+) 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% 2.6% 5.6% 2.6% * * 2.9% -
Grade 2 2.5% 2.5% 0.9% 2.5% * - 2.7% -
Grade 3 1.4% 3.3% 0.0% 3.3% 0.0% * 4.5% -
Grade 4 1.2% 0.0% 0.0% 0.0% * - 0.0% -
Grade 5 1.1% 16.1% 0.0% 16.1% * - 14.5% -
Grade 6 2.3% 9.8% 0.0% 9.8% * - 10.5% -
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: JOAQUIN ISD Academic Excellence Indicator System Total Enrollment: 370
Campus Name: FELLOWSHIP EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 210902102 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%} 83.3% (-) 84.2% (-) 81.8% (-) 84.0% (-) * * - - *
% Mastery 38.9% 26.3% 36.4% 40.0% * * - - *
Writing % Passing {90%} 38.9% (-) 42.1% (-) 27.3% (-) 44.0% (-) * * - - *
% Mastery 5.6% 5.3% 9.1% 4.0% * * - - *
Math % Passing {90%} 61.1% (-) 47.4% (-) 54.5% (-) 64.0% (-) * * - - *
% Mastery 5.6% 10.5% 18.2% 0.0% * * - - *
All Tests % Passing {90%} 25.0% (-) 26.3% (-) 27.3% (-) 24.0% (-) * * - - *
% Mastery 2.8% 5.3% 9.1% 0.0% * * - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 89.8% (-) 73.7% (-) 90.5% (+) 89.3% (-) * 62.5% - - *
% Mastery 65.3% 36.8% 66.7% 64.3% * 25.0% - - *
Writing % Passing {90%} 64.7% (-) 47.6% (-) 63.6% (-) 65.5% (-) * 30.0% - - *
% Mastery 3.9% 4.8% 0.0% 6.9% * 0.0% - - *
Math % Passing {90%} 76.0% (-) 60.0% (-) 81.0% (-) 72.4% (-) * 50.0% - - *
% Mastery 20.0% 10.0% 33.3% 10.3% * 0.0% - - *
All Tests % Passing {90%} 54.9% (-) 33.3% (-) 50.0% (-) 58.6% (-) * 10.0% - - *
% Mastery 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 4
District Name: JOAQUIN ISD Academic Excellence Indicator System Total Enrollment: 370
Campus Name: FELLOWSHIP EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 210902102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.4% (+) 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%
Grade 1 2.6% 0.0% 0.0% 4.8% n/a * - - 6.7%
Grade 2 2.5% 0.0% 4.5% 0.0% n/a * - - 0.0%
Grade 3 3.3% 5.3% 0.0% 5.0% n/a * - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 5 16.1% 29.6% 24.0% 9.7% n/a 26.3% - - 0.0%
Grade 6 9.8% 12.5% 12.0% 6.3% n/a 20.0% - - *
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: JOAQUIN ISD Academic Excellence Indicator System Total Enrollment: 370
Campus Name: FELLOWSHIP EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 210902102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 370 n/a 51,512 672 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.3% 0.5% 0.1% 0.4%
Pre-Kindergarten 23 6.2% 3.3% 3.4% 2.7%
Kindergarten 47 12.7% 13.1% 7.0% 7.4%
Grade 1 42 11.4% 16.3% 6.3% 8.5%
Grade 2 47 12.7% 16.8% 7.0% 8.2%
Grade 3 37 10.0% 18.0% 5.5% 8.0%
Grade 4 57 15.4% 16.0% 8.5% 8.0%
Grade 5 66 17.8% 11.8% 9.8% 7.9%
Grade 6 50 13.5% 3.4% 7.4% 8.0%
Grade 7 0 - 0.3% 8.2% 7.9%
Grade 8 0 - 0.3% 6.5% 7.4%
Grade 9 0 - - 9.4% 8.3%
Grade 10 0 - - 8.5% 6.6%
Grade 11 0 - - 6.1% 5.6%
Grade 12 0 - - 6.3% 5.1%
Ethnic Distribution:
White 335 90.5% 66.3% 91.2% 48.4%
Hispanic (a) 2 0.5% 19.8% 0.6% 34.9%
African American (a) 33 8.9% 11.5% 8.0% 14.3%
Other (a) 0 - 2.4% 0.1% 2.4%
Economically Disadvantaged (a) 191 51.6% 40.2% 41.5% 43.6%
Limited English Proficient (LEP) (a) 0 - 5.9% - 11.3%
Student/Teacher Ratio 15.6 n/a 16.3 13.5 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: JOAQUIN ISD Academic Excellence Indicator System Total Enrollment: 370
Campus Name: FELLOWSHIP EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 210902102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 26.9 87.1% 84.7% 71.2% 62.3%
Teachers 23.7 76.6% 75.2% 61.4% 52.3%
Professional Support 2.3 7.3% 6.3% 4.3% 6.6%
Campus Administrators 1.0 3.2% 3.2% 3.0% 2.5%
Educational Aides: 4.0 12.9% 15.3% 6.2% 8.8%
Total Staff: 30.9 n/a 4,193.9 80.7 419,589.7
Total Minority Staff: 0.0 - 13.2% 4.6% 33.8%
Teachers By Ethnicity and Sex:
Males 0.7 2.9% 4.7% 29.4% 21.6%
Females 23.0 97.1% 95.3% 70.6% 78.4%
African-American 0.0 - 4.6% 2.0% 8.3%
Hispanic 0.0 - 6.1% - 13.9%
White 23.7 100.0% 89.1% 98.0% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 12.7% 5.2% 14.1% 6.5%
1-5 Years Experience 7.0 29.6% 26.5% 22.2% 24.7%
6-10 Years Experience 4.0 16.9% 22.1% 12.1% 20.0%
11-20 Years Experience 6.0 25.3% 32.0% 31.4% 32.6%
0ver 20 Years Experience 3.7 15.6% 14.2% 20.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.6 11.0 11.6 11.4
Average Years Experience of Teachers with District: 6.7 7.5 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,304 $20,868 $18,229 $21,365
1-5 Years Experience $20,196 $23,013 $20,234 $23,441
6-10 Years Experience $24,695 $26,399 $24,598 $27,113
11-20 Years Experience $26,878 $29,846 $27,000 $30,836
0ver 20 Years Experience $28,401 $34,582 $29,229 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,812 $27,472 $24,420 $28,398
Professional Support $21,378 $30,651 $22,307 $35,374
Campus Administration $40,638 $44,427 $39,041 $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: JOAQUIN ISD Academic Excellence Indicator System Total Enrollment: 370
Campus Name: FELLOWSHIP EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 210902102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $911,672 $145,061,551 $2,606,256 $14,190,304,738
Operating Expenditures Per Pupil $2,464 $2,816 $3,878 $4,013
% Expenditures by Function:
Instruction 73.7% 80.0% 61.3% 61.2%
Instructional Administration - 0.2% 1.6% 2.4%
Campus Administration 6.8% 6.3% 4.7% 5.7%
Other Campus Costs 19.6% 13.6% 32.5% 30.8%
Instructional Operating Expenditures $671,465 $116,031,860 $1,596,593 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,815 $2,253 $2,376 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 53 14.3% 11.9% 12.2% 10.3%
Vocational Education 0 - - 23.5% 13.6%
Bilingual/ESL Education 0 - 5.2% - 9.7%
Gifted & Talented Education 8 2.2% 6.7% 3.7% 7.0%
Teachers by Program (Population Served):
Regular Education 21.7 91.6% 79.3% 83.7% 71.1%
Special Education 1.0 4.2% 9.7% 5.0% 9.2%
Compensatory Education 1.0 4.2% 5.3% 2.0% 5.7%
Vocational Education 0.0 - - 8.0% 3.9%
Bilingual/ESL Education 0.0 - 3.4% - 6.0%
Gifted & Talented Education 0.0 - 2.3% - 2.2%
Other 0.0 - - 1.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $544,369 81.1% 73.3% 76.6% 68.5%
Special Education $52,024 7.7% 12.1% 6.6% 10.9%
Compensatory Education $75,072 11.2% 9.9% 9.1% 11.5%
Vocational Education 0 - - 7.7% 4.0%
Bilingual/ESL Education 0 - 2.3% - 3.2%
Gifted & Talented Education 0 - 2.4% - 1.8%
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