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: EXCELSIOR ISD Academic Excellence Indicator System Total Enrollment: 75
Campus Name: EXCELSIOR EL 1992-93 Campus Performance Grade Span: EE - 08
Campus #: 210906101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 50.0% 84.8% 50.0% (-) - - 50.0% (-) -
% Mastery 48.7% 33.3% 54.9% 33.3% - - 33.3% -
Writing % Passing {90%} 68.3% 0.0% 75.6% 0.0% (-) - - 0.0% (-) -
% Mastery 22.8% 0.0% 23.5% 0.0% - - 0.0% -
Math % Passing {90%} 84.5% 66.7% 90.1% 66.7% (-) - - 66.7% (-) -
% Mastery 30.3% 0.0% 31.7% 0.0% - - 0.0% -
All Tests % Passing {90%} 60.8% 0.0% 66.8% 0.0% (-) - - 0.0% (-) -
% Mastery 11.6% 0.0% 11.1% 0.0% - - 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 50.0% 85.4% 50.0% (-) - - 50.0% (-) -
% Mastery 53.6% 37.5% 57.5% 37.5% - - 37.5% -
Writing % Passing {90%} 62.5% 25.0% 65.7% 25.0% (-) - - 25.0% (-) -
% Mastery 18.3% 0.0% 17.0% 0.0% - - 0.0% -
Math % Passing {90%} 85.2% 87.5% 89.6% 87.5% (-) - - 87.5% (-) -
% Mastery 34.7% 50.0% 36.1% 50.0% - - 50.0% -
All Tests % Passing {90%} 57.0% 25.0% 60.0% 25.0% (-) - - 25.0% (-) -
% Mastery 10.8% 0.0% 9.6% 0.0% - - 0.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% * ? * - - * -
% Mastery 10.1% * ? * - - * -
Writing % Passing {90%} 69.1% * ? * - - * -
% Mastery 25.8% * ? * - - * -
Math % Passing {90%} 52.4% * ? * - - * -
% Mastery 8.8% * ? * - - * -
All Tests % Passing {90%} 39.6% * ? * - - * -
% Mastery 3.2% * ? * - - * -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% * ? * - - * -
% Mastery 9.4% * ? * - - * -
Writing % Passing {90%} 59.5% * ? * - - * -
% Mastery 19.4% * ? * - - * -
Math % Passing {90%} 50.8% * ? * - - * -
% Mastery 10.0% * ? * - - * -
All Tests % Passing {90%} 36.3% * ? * - - * -
% Mastery 2.9% * ? * - - * -
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: EXCELSIOR ISD Academic Excellence Indicator System Total Enrollment: 75
Campus Name: EXCELSIOR EL 1992-93 Campus Performance Grade Span: EE - 08
Campus #: 210906101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.1% 96.7% 95.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% * 0.0% * - - * -
Grade 1 7.6% 0.0% 4.5% 0.0% - - 0.0% -
Grade 2 2.5% 0.0% 1.3% 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% - - 0.0% -
Grade 7 3.1% * ? * - - * -
Grade 8 2.3% * ? * - - * -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.0% ? 0.0% (+) - - 0.0% (+) -
(1990/91) {1%} 3.9% 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: EXCELSIOR ISD Academic Excellence Indicator System Total Enrollment: 75
Campus Name: EXCELSIOR EL 1992-93 Campus Performance Grade Span: EE - 08
Campus #: 210906101 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%} 50.0% (-) * * * - * - - -
% Mastery 33.3% * * * - * - - -
Writing % Passing {90%} 0.0% (-) * * * - * - - -
% Mastery 0.0% * * * - * - - -
Math % Passing {90%} 66.7% (-) * * * - * - - -
% Mastery 0.0% * * * - * - - -
All Tests % Passing {90%} 0.0% (-) * * * - * - - -
% Mastery 0.0% * * * - * - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 50.0% (-) 50.0% (-) 33.3% (-) * * * - - -
% Mastery 37.5% 33.3% 16.7% * * * - - -
Writing % Passing {90%} 25.0% (-) 16.7% (-) 16.7% (-) * * * - - -
% Mastery 0.0% 0.0% 0.0% * * * - - -
Math % Passing {90%} 87.5% (-) 83.3% (-) 83.3% (-) * * * - - -
% Mastery 50.0% 50.0% 33.3% * * * - - -
All Tests % Passing {90%} 25.0% (-) 16.7% (-) 16.7% (-) * * * - - -
% Mastery 0.0% 0.0% 0.0% * * * - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} * * * * - * - - -
% Mastery * * * * - * - - -
Writing % Passing {90%} * * * * - * - - -
% Mastery * * * * - * - - -
Math % Passing {90%} * * * * - * - - -
% Mastery * * * * - * - - -
All Tests % Passing {90%} * * * * - * - - -
% Mastery * * * * - * - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} * * * * * * - - -
% Mastery * * * * * * - - -
Writing % Passing {90%} * * * * * * - - -
% Mastery * * * * * * - - -
Math % Passing {90%} * * * * * * - - -
% Mastery * * * * * * - - -
All Tests % Passing {90%} * * * * * * - - -
% Mastery * * * * * * - - -
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: EXCELSIOR ISD Academic Excellence Indicator System Total Enrollment: 75
Campus Name: EXCELSIOR EL 1992-93 Campus Performance Grade Span: EE - 08
Campus #: 210906101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K * * * * n/a * - - *
Grade 1 0.0% 0.0% * * n/a * - - *
Grade 2 0.0% * * * n/a * - - -
Grade 3 0.0% * 0.0% * n/a * - - *
Grade 4 0.0% * 0.0% * n/a * - - *
Grade 5 0.0% * * 0.0% n/a * - - *
Grade 6 0.0% * * 0.0% n/a - - - -
Grade 7 * * * * n/a * - - -
Grade 8 * * * - n/a * - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) * 0.0% (+) 0.0% (+) * * - - *
(1990/91) {1%} 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: EXCELSIOR ISD Academic Excellence Indicator System Total Enrollment: 75
Campus Name: EXCELSIOR EL 1992-93 Campus Profile Grade Span: EE - 08
Campus #: 210906101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 75 n/a 48,932 75 3,535,742
Enrollment by Grade:
Early Childhood Education 6 8.0% 0.6% 8.0% 0.4%
Pre-Kindergarten 15 20.0% 2.0% 20.0% 2.7%
Kindergarten 4 5.3% 13.4% 5.3% 7.4%
Grade 1 8 10.7% 17.0% 10.7% 8.5%
Grade 2 6 8.0% 17.8% 8.0% 8.2%
Grade 3 7 9.3% 17.5% 9.3% 8.0%
Grade 4 7 9.3% 15.3% 9.3% 8.0%
Grade 5 8 10.7% 12.2% 10.7% 7.9%
Grade 6 7 9.3% 3.5% 9.3% 8.0%
Grade 7 4 5.3% 0.4% 5.3% 7.9%
Grade 8 3 4.0% 0.4% 4.0% 7.4%
Grade 9 0 - - - 8.3%
Grade 10 0 - - - 6.6%
Grade 11 0 - - - 5.6%
Grade 12 0 - - - 5.1%
Ethnic Distribution:
White 75 100.0% 70.8% 100.0% 48.4%
Hispanic (a) 0 - 16.5% - 34.9%
African American (a) 0 - 9.7% - 14.3%
Other (a) 0 - 3.0% - 2.4%
Economically Disadvantaged (a) 37 49.3% 35.0% 49.3% 43.6%
Limited English Proficient (LEP) (a) 0 - 5.1% - 11.3%
Student/Teacher Ratio 9.4 n/a 16.3 9.4 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: EXCELSIOR ISD Academic Excellence Indicator System Total Enrollment: 75
Campus Name: EXCELSIOR EL 1992-93 Campus Profile Grade Span: EE - 08
Campus #: 210906101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 8.0 68.0% 85.8% 49.2% 62.3%
Teachers 8.0 68.0% 76.3% 43.8% 52.3%
Professional Support 0.0 - 6.1% - 6.6%
Campus Administrators 0.0 - 3.5% - 2.5%
Educational Aides: 3.8 32.0% 14.2% 20.6% 8.8%
Total Staff: 11.8 n/a 3,928.1 18.3 419,589.7
Total Minority Staff: 0.0 - 10.5% - 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 4.7% - 21.6%
Females 8.0 100.0% 95.3% 100.0% 78.4%
African-American 0.0 - 4.6% - 8.3%
Hispanic 0.0 - 4.0% - 13.9%
White 8.0 100.0% 91.0% 100.0% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.1% - 6.5%
1-5 Years Experience 4.0 50.0% 25.8% 50.0% 24.7%
6-10 Years Experience 2.0 25.0% 21.8% 25.0% 20.0%
11-20 Years Experience 1.0 12.5% 33.1% 12.5% 32.6%
0ver 20 Years Experience 1.0 12.5% 14.3% 12.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.2 11.1 9.2 11.4
Average Years Experience of Teachers with District: 7.6 7.4 7.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,101 $0 $21,365
1-5 Years Experience $20,292 $23,037 $20,292 $23,441
6-10 Years Experience $24,975 $26,406 $24,975 $27,113
11-20 Years Experience $28,397 $29,672 $28,397 $30,836
0ver 20 Years Experience $28,400 $34,459 $28,400 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,489 $27,500 $23,489 $28,398
Professional Support $0 $31,994 $0 $35,374
Campus Administration $0 $43,855 $0 $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: EXCELSIOR ISD Academic Excellence Indicator System Total Enrollment: 75
Campus Name: EXCELSIOR EL 1992-93 Campus Profile Grade Span: EE - 08
Campus #: 210906101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $372,235 $137,748,953 $373,235 $14,190,304,738
Operating Expenditures Per Pupil $4,963 $2,815 $4,976 $4,013
% Expenditures by Function:
Instruction 74.5% 79.5% 74.3% 61.2%
Instructional Administration - 0.1% - 2.4%
Campus Administration - 6.7% - 5.7%
Other Campus Costs 25.5% 13.8% 25.7% 30.8%
Instructional Operating Expenditures $277,343 $109,499,980 $277,343 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,698 $2,238 $3,698 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 13 17.3% 11.9% 17.3% 10.3%
Vocational Education 0 - 0.1% - 13.6%
Bilingual/ESL Education 0 - 4.4% - 9.7%
Gifted & Talented Education 5 6.7% 8.7% 6.7% 7.0%
Teachers by Program (Population Served):
Regular Education 6.4 79.5% 77.3% 79.5% 71.1%
Special Education 1.0 12.5% 9.4% 12.5% 9.2%
Compensatory Education 0.6 8.0% 4.8% 8.0% 5.7%
Vocational Education 0.0 - - - 3.9%
Bilingual/ESL Education 0.0 - 3.6% - 6.0%
Gifted & Talented Education 0.0 - 4.9% - 2.2%
Other 0.0 - 0.1% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $205,334 74.0% 72.8% 74.0% 68.5%
Special Education $32,390 11.7% 11.5% 11.7% 10.9%
Compensatory Education $37,478 13.5% 8.9% 13.5% 11.5%
Vocational Education 0 - 0.1% - 4.0%
Bilingual/ESL Education 0 - 3.2% - 3.2%
Gifted & Talented Education $2,141 0.8% 3.5% 0.8% 1.8%
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