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: TEXHOMA ISD Academic Excellence Indicator System Total Enrollment: 242
Campus Name: TEXHOMA EL 1992-93 Campus Performance Grade Span: KG - 12
Campus #: 211901101 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 69.2% 65.0% 69.2% (-) - * 66.7% (-) -
% Mastery 10.1% 23.1% 11.8% 23.1% - * 25.0% -
Writing % Passing {90%} 69.1% 100.0% 78.4% 100.0% (+) - * 100.0% (+) -
% Mastery 25.8% 23.1% 25.9% 23.1% - * 25.0% -
Math % Passing {90%} 52.4% 69.2% 64.3% 69.2% (-) - * 66.7% (-) -
% Mastery 8.8% 15.4% 8.3% 15.4% - * 8.3% -
All Tests % Passing {90%} 39.6% 61.5% 50.0% 61.5% (-) - * 58.3% (-) -
% Mastery 3.2% 0.0% 0.0% 0.0% - * 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 60.0% 60.7% 60.0% (-) - * 69.2% (-) -
% Mastery 9.4% 6.7% 10.6% 6.7% - * 7.7% -
Writing % Passing {90%} 59.5% 66.7% 66.7% 66.7% (-) - * 69.2% (-) -
% Mastery 19.4% 13.3% 20.0% 13.3% - * 15.4% -
Math % Passing {90%} 50.8% 73.3% 62.5% 73.3% (-) - * 69.2% (-) -
% Mastery 10.0% 13.3% 10.0% 13.3% - * 15.4% -
All Tests % Passing {90%} 36.3% 40.0% 41.7% 40.0% (-) - * 46.2% (-) -
% Mastery 2.9% 6.7% 0.0% 6.7% - * 7.7% -
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: TEXHOMA ISD Academic Excellence Indicator System Total Enrollment: 242
Campus Name: TEXHOMA EL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 211901101 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.6% 96.9% 95.6% (-) 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% 5.0% 0.0% 5.0% - * 0.0% -
Grade 7 3.1% * 0.0% * - - * -
Grade 8 2.3% * 0.0% * - - * -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.0% ? 0.0% (+) - 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 0.0% 0.5% 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: TEXHOMA ISD Academic Excellence Indicator System Total Enrollment: 242
Campus Name: TEXHOMA EL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 211901101 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 69.2% (-) * 66.7% (-) 71.4% (-) * - - - -
% Mastery 23.1% * 33.3% 14.3% * - - - -
Writing % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) * - - - -
% Mastery 23.1% * 33.3% 14.3% * - - - -
Math % Passing {90%} 69.2% (-) * 66.7% (-) 71.4% (-) * - - - -
% Mastery 15.4% * 16.7% 14.3% * - - - -
All Tests % Passing {90%} 61.5% (-) * 66.7% (-) 57.1% (-) * - - - -
% Mastery 0.0% * 0.0% 0.0% * - - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 60.0% (-) 0.0% (-) 66.7% (-) 50.0% (-) * - - - -
% Mastery 6.7% 0.0% 11.1% 0.0% * - - - -
Writing % Passing {90%} 66.7% (-) 60.0% (-) 55.6% (-) 83.3% (-) * - - - -
% Mastery 13.3% 0.0% 11.1% 16.7% * - - - -
Math % Passing {90%} 73.3% (-) 60.0% (-) 77.8% (-) 66.7% (-) * - - - -
% Mastery 13.3% 0.0% 22.2% 0.0% * - - - -
All Tests % Passing {90%} 40.0% (-) 0.0% (-) 33.3% (-) 50.0% (-) * - - - -
% Mastery 6.7% 0.0% 11.1% 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: TEXHOMA ISD Academic Excellence Indicator System Total Enrollment: 242
Campus Name: TEXHOMA EL 1992-93 Campus Performance Grade Span: K - 12
Campus #: 211901101 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.6% (-) 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% n/a - * 0.0% *
Grade 1 5.0% 9.1% 0.0% 12.5% n/a - * * -
Grade 7 * - * - n/a - - - -
Grade 8 * - * - n/a - - - -
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * * * *
(1990/91) {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 II - Page 1
District Name: TEXHOMA ISD Academic Excellence Indicator System Total Enrollment: 242
Campus Name: TEXHOMA EL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 211901101 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 242 n/a 23,738 242 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.3% - 0.4%
Pre-Kindergarten 0 - 0.2% - 2.7%
Kindergarten 19 7.9% 5.0% 7.9% 7.4%
Grade 1 28 11.6% 5.8% 11.6% 8.5%
Grade 2 14 5.8% 6.0% 5.8% 8.2%
Grade 3 15 6.2% 6.1% 6.2% 8.0%
Grade 4 20 8.3% 6.2% 8.3% 8.0%
Grade 5 15 6.2% 6.6% 6.2% 7.9%
Grade 6 14 5.8% 9.4% 5.8% 8.0%
Grade 7 16 6.6% 10.4% 6.6% 7.9%
Grade 8 21 8.7% 10.1% 8.7% 7.4%
Grade 9 21 8.7% 10.0% 8.7% 8.3%
Grade 10 21 8.7% 9.0% 8.7% 6.6%
Grade 11 19 7.9% 7.5% 7.9% 5.6%
Grade 12 19 7.9% 7.1% 7.9% 5.1%
Ethnic Distribution:
White 205 84.7% 81.2% 84.7% 48.4%
Hispanic (a) 37 15.3% 12.1% 15.3% 34.9%
African American (a) 0 - 5.7% - 14.3%
Other (a) 0 - 0.9% - 2.4%
Economically Disadvantaged (a) 102 42.1% 32.9% 42.1% 43.6%
Limited English Proficient (LEP) (a) 37 15.3% 1.7% 15.3% 11.3%
Student/Teacher Ratio 51.5 n/a 11.4 51.5 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: TEXHOMA ISD Academic Excellence Indicator System Total Enrollment: 242
Campus Name: TEXHOMA EL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 211901101 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 5.5 100.0% 88.3% 54.7% 62.3%
Teachers 4.7 85.4% 80.3% 42.8% 52.3%
Professional Support 0.0 - 4.2% - 6.6%
Campus Administrators 0.8 14.6% 3.8% 7.3% 2.5%
Educational Aides: 0.0 - 11.7% - 8.8%
Total Staff: 5.5 n/a 2,598.1 11.0 419,589.7
Total Minority Staff: 0.0 - 7.7% - 33.8%
Teachers By Ethnicity and Sex:
Males 0.7 14.8% 29.7% 14.8% 21.6%
Females 4.0 85.2% 70.3% 85.2% 78.4%
African-American 0.0 - 4.5% - 8.3%
Hispanic 0.0 - 1.6% - 13.9%
White 4.7 100.0% 93.7% 100.0% 77.2%
Other 0.0 - 0.2% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 21.3% 5.6% 21.3% 6.5%
1-5 Years Experience 0.0 - 26.5% - 24.7%
6-10 Years Experience 1.0 21.3% 19.9% 21.3% 20.0%
11-20 Years Experience 2.0 42.6% 31.1% 42.6% 32.6%
0ver 20 Years Experience 0.7 14.8% 16.9% 14.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.1 11.3 17.9 11.4
Average Years Experience of Teachers with District: 11.0 6.8 11.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,420 $18,991 $20,420 $21,365
1-5 Years Experience $0 $21,594 $0 $23,441
6-10 Years Experience $24,975 $26,264 $24,975 $27,113
11-20 Years Experience $28,755 $29,075 $28,755 $30,836
0ver 20 Years Experience $30,918 $32,786 $30,918 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,497 $26,590 $26,497 $28,398
Professional Support $0 $31,627 $0 $35,374
Campus Administration $35,324 $39,476 $35,324 $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: TEXHOMA ISD Academic Excellence Indicator System Total Enrollment: 242
Campus Name: TEXHOMA EL 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 211901101 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $339,426 $99,942,003 $339,426 $14,190,304,738
Operating Expenditures Per Pupil $1,403 $4,210 $1,403 $4,013
% Expenditures by Function:
Instruction 58.7% 72.2% 58.7% 61.2%
Instructional Administration 0.7% 0.5% 0.7% 2.4%
Campus Administration 7.3% 6.5% 7.3% 5.7%
Other Campus Costs 33.3% 20.8% 33.3% 30.8%
Instructional Operating Expenditures $199,197 $72,110,408 $199,197 $8,678,868,610
Instructional Operating Expenditures Per Pupil $823 $3,038 $823 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 28 11.6% 17.5% 11.6% 10.3%
Vocational Education 0 - 22.9% - 13.6%
Bilingual/ESL Education 23 9.5% 1.5% 9.5% 9.7%
Gifted & Talented Education 6 2.5% 8.5% 2.5% 7.0%
Teachers by Program (Population Served):
Regular Education 4.0 85.3% 73.3% 85.3% 71.1%
Special Education 0.7 14.7% 13.5% 14.7% 9.2%
Compensatory Education 0.0 - 4.0% - 5.7%
Vocational Education 0.0 - 6.9% - 3.9%
Bilingual/ESL Education 0.0 - 0.4% - 6.0%
Gifted & Talented Education 0.0 - 1.0% - 2.2%
Other 0.0 - 0.8% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $171,012 85.9% 66.7% 85.9% 68.5%
Special Education $23,744 11.9% 11.0% 11.9% 10.9%
Compensatory Education 0 - 14.2% - 11.5%
Vocational Education 0 - 6.7% - 4.0%
Bilingual/ESL Education $4,441 2.2% 0.3% 2.2% 3.2%
Gifted & Talented Education 0 - 1.2% - 1.8%
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