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: RIO GRANDE CITY ISD Academic Excellence Indicator System Total Enrollment: 264
Campus Name: EARLY CHILDHOOD CTR 1992-93 Campus Performance Grade Span: PK - K
Campus #: 214901106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.6% n/a 91.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 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: RIO GRANDE CITY ISD Academic Excellence Indicator System Total Enrollment: 264
Campus Name: EARLY CHILDHOOD CTR 1992-93 Campus Performance Grade Span: PK - K
Campus #: 214901106 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 91.9% (-) 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% *
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: RIO GRANDE CITY ISD Academic Excellence Indicator System Total Enrollment: 264
Campus Name: EARLY CHILDHOOD CTR 1992-93 Campus Profile Grade Span: PK - KG
Campus #: 214901106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 264 n/a - 7,516 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 227 86.0% - 4.2% 2.7%
Kindergarten 37 14.0% - 7.1% 7.4%
Grade 1 0 - - 7.8% 8.5%
Grade 2 0 - - 7.4% 8.2%
Grade 3 0 - - 7.7% 8.0%
Grade 4 0 - - 8.1% 8.0%
Grade 5 0 - - 8.0% 7.9%
Grade 6 0 - - 7.7% 8.0%
Grade 7 0 - - 8.2% 7.9%
Grade 8 0 - - 7.2% 7.4%
Grade 9 0 - - 9.4% 8.3%
Grade 10 0 - - 6.2% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 2 0.8% - 0.4% 48.4%
Hispanic (a) 262 99.2% - 99.6% 34.9%
African American (a) 0 - - - 14.3%
Other (a) 0 - - - 2.4%
Economically Disadvantaged (a) 228 86.4% - 84.9% 43.6%
Limited English Proficient (LEP) (a) 240 90.9% - 63.0% 11.3%
Student/Teacher Ratio 25.9 n/a - 15.7 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: RIO GRANDE CITY ISD Academic Excellence Indicator System Total Enrollment: 264
Campus Name: EARLY CHILDHOOD CTR 1992-93 Campus Profile Grade Span: PK - KG
Campus #: 214901106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 13.3 60.0% - 44.8% 62.3%
Teachers 10.2 46.1% - 37.4% 52.3%
Professional Support 2.1 9.5% - 5.0% 6.6%
Campus Administrators 1.0 4.5% - 1.6% 2.5%
Educational Aides: 8.9 40.0% - 15.2% 8.8%
Total Staff: 22.1 n/a - 1,278.3 419,589.7
Total Minority Staff: 21.1 95.1% - 93.2% 33.8%
Teachers By Ethnicity and Sex:
Males 0.2 2.0% - 37.8% 21.6%
Females 10.0 98.0% - 62.2% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 10.2 100.0% - 83.9% 13.9%
White 0.0 - - 14.9% 77.2%
Other 0.0 - - 1.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 19.6% - 14.6% 6.5%
1-5 Years Experience 0.2 2.0% - 28.9% 24.7%
6-10 Years Experience 5.0 49.0% - 20.0% 20.0%
11-20 Years Experience 0.0 - - 22.6% 32.6%
0ver 20 Years Experience 3.0 29.4% - 13.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.7 - 9.6 11.4
Average Years Experience of Teachers with District: 10.9 - 7.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? ? $19,125 $21,365
1-5 Years Experience $25,880 ? $25,162 $23,441
6-10 Years Experience $29,140 ? $30,214 $27,113
11-20 Years Experience $0 ? $33,249 $30,836
0ver 20 Years Experience $37,773 ? $37,265 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,058 ? $28,809 $28,398
Professional Support $29,924 ? $38,915 $35,374
Campus Administration $41,187 ? $44,976 $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: RIO GRANDE CITY ISD Academic Excellence Indicator System Total Enrollment: 264
Campus Name: EARLY CHILDHOOD CTR 1992-93 Campus Profile Grade Span: PK - KG
Campus #: 214901106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $956,508 0 $35,826,642 $14,190,304,738
Operating Expenditures Per Pupil $3,623 0 $4,767 $4,013
% Expenditures by Function:
Instruction 74.1% - 56.1% 61.2%
Instructional Administration - - 6.2% 2.4%
Campus Administration 8.5% - 4.6% 5.7%
Other Campus Costs 17.4% - 33.1% 30.8%
Instructional Operating Expenditures $708,679 0 $20,099,155 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,684 0 $2,674 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 7 2.7% - 8.7% 10.3%
Vocational Education 0 - - 9.7% 13.6%
Bilingual/ESL Education 240 90.9% - 50.6% 9.7%
Gifted & Talented Education 0 - - 7.2% 7.0%
Teachers by Program (Population Served):
Regular Education 0.0 - - 49.8% 71.1%
Special Education 1.2 11.8% - 9.7% 9.2%
Compensatory Education 0.0 - - 4.1% 5.7%
Vocational Education 0.0 - - 3.2% 3.9%
Bilingual/ESL Education 8.0 78.4% - 31.5% 6.0%
Gifted & Talented Education 0.0 - - 0.8% 2.2%
Other 1.0 9.8% - 0.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $550,247 77.6% - 65.7% 68.5%
Special Education $10,353 1.5% - 7.5% 10.9%
Compensatory Education $86,272 12.2% - 20.2% 11.5%
Vocational Education 0 - - 3.8% 4.0%
Bilingual/ESL Education $61,447 8.7% - 2.5% 3.2%
Gifted & Talented Education $360 0.1% - 0.3% 1.8%
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