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: 288
Campus Name: NORTH EL 1992-93 Campus Performance Grade Span: 02 - 03
Campus #: 215901102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 85.7% 84.7% 85.7% (-) - 72.2% (-) 89.1% (-) *
% Mastery 48.7% 55.4% 54.2% 55.4% - 44.4% 57.6% *
Writing % Passing {90%} 68.3% 70.5% 75.2% 70.5% (-) - 55.6% (-) 73.9% (-) *
% Mastery 22.8% 24.1% 21.6% 24.1% - 5.6% 28.3% *
Math % Passing {90%} 84.5% 81.4% 91.0% 81.4% (-) - 66.7% (-) 86.0% (-) *
% Mastery 30.3% 22.1% 32.0% 22.1% - 16.7% 23.7% *
All Tests % Passing {90%} 60.8% 63.2% 67.0% 63.2% (-) - 38.9% (-) 69.1% (-) *
% Mastery 11.6% 9.6% 10.5% 9.6% - 0.0% 11.7% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 80.6% 86.0% 80.6% (-) * 80.0% (-) 80.2% (-) *
% Mastery 53.6% 52.4% 61.1% 52.4% * 26.7% 56.6% *
Writing % Passing {90%} 62.5% 48.4% 68.2% 48.4% (-) * 33.3% (-) 50.9% (-) *
% Mastery 18.3% 17.5% 18.9% 17.5% * 0.0% 20.4% *
Math % Passing {90%} 85.2% 78.4% 89.4% 78.4% (-) * 80.0% (-) 78.5% (-) *
% Mastery 34.7% 26.4% 36.5% 26.4% * 13.3% 28.0% *
All Tests % Passing {90%} 57.0% 44.4% 63.8% 44.4% (-) * 33.3% (-) 46.3% (-) *
% Mastery 10.8% 11.1% 11.0% 11.1% * 0.0% 13.0% *
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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 288
Campus Name: NORTH EL 1992-93 Campus Performance Grade Span: 02 - 03
Campus #: 215901102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.8% 96.7% 97.8% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 2 2.5% 0.8% 1.2% 0.8% * 5.9% 0.0% *
Grade 3 1.4% 0.8% 0.0% 0.8% * 0.0% 1.0% *
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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 288
Campus Name: NORTH EL 1992-93 Campus Performance Grade Span: 02 - 03
Campus #: 215901102 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%} 85.7% (-) 80.7% (-) 84.0% (-) 87.1% (-) 68.4% - - * 87.5%
% Mastery 55.4% 47.4% 52.0% 58.1% 42.1% - - * 62.5%
Writing % Passing {90%} 70.5% (-) 69.0% (-) 62.5% (-) 76.6% (-) 55.0% - - * 75.0%
% Mastery 24.1% 20.7% 20.8% 26.6% 0.0% - - * 25.0%
Math % Passing {90%} 81.4% (-) 75.9% (-) 83.7% (-) 79.7% (-) 65.0% - - * 87.5%
% Mastery 22.1% 17.2% 18.4% 25.0% 15.0% - - * 25.0%
All Tests % Passing {90%} 63.2% (-) 56.9% (-) 64.0% (-) 62.5% (-) 40.0% - - * 62.5%
% Mastery 9.6% 3.4% 10.0% 9.4% 0.0% - - * 12.5%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% (-) 79.2% (-) 69.0% (-) 90.8% (+) 50.0% 70.6% * 80.0% *
% Mastery 52.4% 31.3% 48.3% 56.9% 18.8% 35.3% * 0.0% *
Writing % Passing {90%} 48.4% (-) 33.3% (-) 36.2% (-) 59.7% (-) 6.3% 11.8% * 20.0% *
% Mastery 17.5% 8.3% 10.3% 23.9% 0.0% 0.0% * 0.0% *
Math % Passing {90%} 78.4% (-) 77.1% (-) 75.9% (-) 81.8% (-) 68.8% 47.1% * 60.0% 100.0%
% Mastery 26.4% 16.7% 25.9% 27.3% 18.8% 11.8% * 0.0% 20.0%
All Tests % Passing {90%} 44.4% (-) 33.3% (-) 32.8% (-) 55.2% (-) 6.3% 5.9% * 20.0% 80.0%
% Mastery 11.1% 4.2% 6.9% 14.9% 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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 288
Campus Name: NORTH EL 1992-93 Campus Performance Grade Span: 02 - 03
Campus #: 215901102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.8% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 2 0.8% 1.7% 1.4% 0.0% n/a 2.0% 10.0% 10.0% 0.0%
Grade 3 0.8% 0.0% 0.0% 1.4% n/a 1.9% 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 II - Page 1
District Name: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 288
Campus Name: NORTH EL 1992-93 Campus Profile Grade Span: 02 - 03
Campus #: 215901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 288 n/a 47,566 1,811 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.9% 0.4%
Pre-Kindergarten 0 - 2.2% 2.3% 2.7%
Kindergarten 0 - 13.8% 7.7% 7.4%
Grade 1 0 - 17.3% 7.5% 8.5%
Grade 2 145 50.3% 17.2% 8.0% 8.2%
Grade 3 143 49.7% 16.8% 7.9% 8.0%
Grade 4 0 - 15.5% 7.7% 8.0%
Grade 5 0 - 12.1% 9.6% 7.9%
Grade 6 0 - 4.0% 7.1% 8.0%
Grade 7 0 - 0.3% 8.1% 7.9%
Grade 8 0 - 0.3% 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 229 79.5% 70.4% 80.5% 48.4%
Hispanic (a) 49 17.0% 16.6% 15.6% 34.9%
African American (a) 5 1.7% 10.1% 2.7% 14.3%
Other (a) 5 1.7% 2.9% 1.3% 2.4%
Economically Disadvantaged (a) 137 47.6% 35.7% 37.8% 43.6%
Limited English Proficient (LEP) (a) 21 7.3% 5.6% 7.7% 11.3%
Student/Teacher Ratio 14.9 n/a 16.3 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: 288
Campus Name: NORTH EL 1992-93 Campus Profile Grade Span: 02 - 03
Campus #: 215901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 21.0 84.8% 85.9% 59.5% 62.3%
Teachers 19.3 77.9% 76.4% 51.6% 52.3%
Professional Support 0.7 2.8% 6.0% 3.3% 6.6%
Campus Administrators 1.0 4.0% 3.5% 3.2% 2.5%
Educational Aides: 3.8 15.2% 14.1% 5.5% 8.8%
Total Staff: 24.8 n/a 3,824.3 211.8 419,589.7
Total Minority Staff: 2.3 9.3% 11.4% 5.4% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 4.9% 22.2% 21.6%
Females 19.3 100.0% 95.1% 77.8% 78.4%
African-American 1.0 5.2% 5.1% 2.7% 8.3%
Hispanic 0.3 1.5% 4.5% 1.8% 13.9%
White 18.0 93.3% 90.0% 95.4% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.4% 2.7% 6.5%
1-5 Years Experience 4.0 20.7% 25.9% 21.1% 24.7%
6-10 Years Experience 2.0 10.4% 20.9% 19.2% 20.0%
11-20 Years Experience 9.3 48.2% 32.8% 42.1% 32.6%
0ver 20 Years Experience 4.0 20.7% 15.0% 14.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.7 11.1 12.5 11.4
Average Years Experience of Teachers with District: 8.4 7.5 7.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,985 $19,195 $21,365
1-5 Years Experience $22,220 $22,925 $21,354 $23,441
6-10 Years Experience $26,210 $26,317 $26,613 $27,113
11-20 Years Experience $29,366 $29,754 $28,726 $30,836
0ver 20 Years Experience $31,194 $34,511 $32,365 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,936 $27,508 $27,047 $28,398
Professional Support $30,354 $31,846 $30,220 $35,374
Campus Administration $38,000 $44,155 $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: 288
Campus Name: NORTH EL 1992-93 Campus Profile Grade Span: 02 - 03
Campus #: 215901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,044,571 $134,064,328 $6,913,182 $14,190,304,738
Operating Expenditures Per Pupil $3,627 $2,818 $3,817 $4,013
% Expenditures by Function:
Instruction 70.5% 79.9% 58.7% 61.2%
Instructional Administration - 0.1% 1.3% 2.4%
Campus Administration 5.9% 6.8% 6.0% 5.7%
Other Campus Costs 23.6% 13.3% 34.1% 30.8%
Instructional Operating Expenditures $736,253 $107,075,711 $4,056,569 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,556 $2,251 $2,240 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 32 11.1% 11.6% 12.6% 10.3%
Vocational Education 0 - - 17.6% 13.6%
Bilingual/ESL Education 21 7.3% 4.9% 5.6% 9.7%
Gifted & Talented Education 26 9.0% 8.1% 8.7% 7.0%
Teachers by Program (Population Served):
Regular Education 13.0 67.4% 77.3% 76.3% 71.1%
Special Education 2.0 10.4% 9.3% 6.6% 9.2%
Compensatory Education 0.0 - 5.0% 4.6% 5.7%
Vocational Education 0.0 - - 3.8% 3.9%
Bilingual/ESL Education 0.3 1.5% 4.1% 1.6% 6.0%
Gifted & Talented Education 4.0 20.7% 4.4% 6.1% 2.2%
Other 0.0 - - 1.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $525,377 71.4% 72.6% 72.9% 68.5%
Special Education $45,760 6.2% 11.7% 6.3% 10.9%
Compensatory Education $79,281 10.8% 9.3% 7.3% 11.5%
Vocational Education 0 - 0.1% 5.2% 4.0%
Bilingual/ESL Education $15,820 2.1% 3.3% 2.0% 3.2%
Gifted & Talented Education $70,015 9.5% 3.1% 6.3% 1.8%
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