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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 333
Campus Name: EAST EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 215901101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.8% n/a 96.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 7.1% - 7.1% 16.7% 20.8% 3.7% *
Grade 1 7.6% 13.4% - 13.4% * 28.0% 10.2% *
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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 333
Campus Name: EAST EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 215901101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 7.1% 10.2% 8.6% 5.1% n/a 3.6% 21.4% 21.4% 22.2%
Grade 1 13.4% 23.1% 13.6% 13.2% n/a 22.2% 35.3% 35.3% 42.9%
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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 333
Campus Name: EAST EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 215901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 333 n/a - 1,811 3,535,742
Enrollment by Grade:
Early Childhood Education 16 4.8% - 0.9% 0.4%
Pre-Kindergarten 42 12.6% - 2.3% 2.7%
Kindergarten 140 42.0% - 7.7% 7.4%
Grade 1 135 40.5% - 7.5% 8.5%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - - 7.7% 8.0%
Grade 5 0 - - 9.6% 7.9%
Grade 6 0 - - 7.1% 8.0%
Grade 7 0 - - 8.1% 7.9%
Grade 8 0 - - 7.1% 7.4%
Grade 9 0 - - 8.3% 8.3%
Grade 10 0 - - 6.2% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 6.1% 5.1%
Ethnic Distribution:
White 248 74.5% - 80.5% 48.4%
Hispanic (a) 69 20.7% - 15.6% 34.9%
African American (a) 10 3.0% - 2.7% 14.3%
Other (a) 6 1.8% - 1.3% 2.4%
Economically Disadvantaged (a) 170 51.1% - 37.8% 43.6%
Limited English Proficient (LEP) (a) 40 12.0% - 7.7% 11.3%
Student/Teacher Ratio 20.3 n/a - 16.6 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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 333
Campus Name: EAST EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 215901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 18.1 81.9% - 59.5% 62.3%
Teachers 16.4 74.2% - 51.6% 52.3%
Professional Support 0.7 3.2% - 3.3% 6.6%
Campus Administrators 1.0 4.5% - 3.2% 2.5%
Educational Aides: 4.0 18.1% - 5.5% 8.8%
Total Staff: 22.1 n/a - 211.8 419,589.7
Total Minority Staff: 3.4 15.3% - 5.4% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 22.2% 21.6%
Females 16.4 100.0% - 77.8% 78.4%
African-American 2.0 12.2% - 2.7% 8.3%
Hispanic 0.4 2.3% - 1.8% 13.9%
White 14.0 85.5% - 95.4% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 2.7% 6.5%
1-5 Years Experience 8.0 48.8% - 21.1% 24.7%
6-10 Years Experience 4.0 24.4% - 19.2% 20.0%
11-20 Years Experience 4.4 26.7% - 42.1% 32.6%
0ver 20 Years Experience 0.0 - - 14.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.7 - 12.5 11.4
Average Years Experience of Teachers with District: 5.6 - 7.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $19,195 $21,365
1-5 Years Experience $21,508 ? $21,354 $23,441
6-10 Years Experience $26,780 ? $26,613 $27,113
11-20 Years Experience $28,409 ? $28,726 $30,836
0ver 20 Years Experience $0 ? $32,365 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,641 ? $27,047 $28,398
Professional Support $30,354 ? $30,220 $35,374
Campus Administration $41,500 ? $41,061 $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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 333
Campus Name: EAST EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 215901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $913,901 0 $6,913,182 $14,190,304,738
Operating Expenditures Per Pupil $2,744 0 $3,817 $4,013
% Expenditures by Function:
Instruction 67.2% - 58.7% 61.2%
Instructional Administration - - 1.3% 2.4%
Campus Administration 7.9% - 6.0% 5.7%
Other Campus Costs 24.9% - 34.1% 30.8%
Instructional Operating Expenditures $614,060 0 $4,056,569 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,844 0 $2,240 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 51 15.3% - 12.6% 10.3%
Vocational Education 0 - - 17.6% 13.6%
Bilingual/ESL Education 39 11.7% - 5.6% 9.7%
Gifted & Talented Education 8 2.4% - 8.7% 7.0%
Teachers by Program (Population Served):
Regular Education 11.2 68.4% - 76.3% 71.1%
Special Education 1.3 8.1% - 6.6% 9.2%
Compensatory Education 2.5 15.0% - 4.6% 5.7%
Vocational Education 0.0 - - 3.8% 3.9%
Bilingual/ESL Education 0.4 2.3% - 1.6% 6.0%
Gifted & Talented Education 1.0 6.1% - 6.1% 2.2%
Other 0.0 - - 1.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $416,812 67.9% - 72.9% 68.5%
Special Education $54,911 8.9% - 6.3% 10.9%
Compensatory Education $49,938 8.1% - 7.3% 11.5%
Vocational Education 0 - - 5.2% 4.0%
Bilingual/ESL Education $33,124 5.4% - 2.0% 3.2%
Gifted & Talented Education $59,275 9.7% - 6.3% 1.8%
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