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: 442
Campus Name: SOUTH EL 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 215901103 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% 97.7% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 1.6% - 1.6% * 5.3% 1.0% *
Grade 5 1.1% 1.9% - 1.9% * 6.7% 0.8% *
Grade 6 2.3% 0.8% - 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 2
District Name: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 442
Campus Name: SOUTH EL 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 215901103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.7% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.6% 3.6% 3.0% 0.0% n/a 4.8% * * 0.0%
Grade 5 1.9% 3.9% 2.6% 1.2% n/a 1.8% 11.1% 13.3% 7.1%
Grade 6 0.8% 0.0% 1.5% 0.0% n/a 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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 442
Campus Name: SOUTH EL 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 215901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 442 n/a - 1,811 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.9% 0.4%
Pre-Kindergarten 0 - - 2.3% 2.7%
Kindergarten 0 - - 7.7% 7.4%
Grade 1 0 - - 7.5% 8.5%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 139 31.4% - 7.7% 8.0%
Grade 5 174 39.4% - 9.6% 7.9%
Grade 6 129 29.2% - 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 355 80.3% - 80.5% 48.4%
Hispanic (a) 70 15.8% - 15.6% 34.9%
African American (a) 13 2.9% - 2.7% 14.3%
Other (a) 4 0.9% - 1.3% 2.4%
Economically Disadvantaged (a) 195 44.1% - 37.8% 43.6%
Limited English Proficient (LEP) (a) 32 7.2% - 7.7% 11.3%
Student/Teacher Ratio 15.7 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: 442
Campus Name: SOUTH EL 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 215901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 29.3 91.2% - 59.5% 62.3%
Teachers 28.1 87.5% - 51.6% 52.3%
Professional Support 0.2 0.6% - 3.3% 6.6%
Campus Administrators 1.0 3.1% - 3.2% 2.5%
Educational Aides: 2.8 8.8% - 5.5% 8.8%
Total Staff: 32.1 n/a - 211.8 419,589.7
Total Minority Staff: 1.7 5.3% - 5.4% 33.8%
Teachers By Ethnicity and Sex:
Males 2.9 10.3% - 22.2% 21.6%
Females 25.2 89.7% - 77.8% 78.4%
African-American 0.0 - - 2.7% 8.3%
Hispanic 0.9 3.1% - 1.8% 13.9%
White 27.2 96.9% - 95.4% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.5 1.7% - 2.7% 6.5%
1-5 Years Experience 5.0 17.8% - 21.1% 24.7%
6-10 Years Experience 6.0 21.2% - 19.2% 20.0%
11-20 Years Experience 15.7 55.8% - 42.1% 32.6%
0ver 20 Years Experience 1.0 3.6% - 14.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.0 - 12.5 11.4
Average Years Experience of Teachers with District: 7.2 - 7.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,800 ? $19,195 $21,365
1-5 Years Experience $20,626 ? $21,354 $23,441
6-10 Years Experience $26,281 ? $26,613 $27,113
11-20 Years Experience $28,227 ? $28,726 $30,836
0ver 20 Years Experience $31,901 ? $32,365 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,436 ? $27,047 $28,398
Professional Support $22,220 ? $30,220 $35,374
Campus Administration $39,500 ? $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: 442
Campus Name: SOUTH EL 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 215901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,284,985 0 $6,913,182 $14,190,304,738
Operating Expenditures Per Pupil $2,907 0 $3,817 $4,013
% Expenditures by Function:
Instruction 71.4% - 58.7% 61.2%
Instructional Administration - - 1.3% 2.4%
Campus Administration 5.3% - 6.0% 5.7%
Other Campus Costs 23.3% - 34.1% 30.8%
Instructional Operating Expenditures $917,780 0 $4,056,569 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,076 0 $2,240 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 68 15.4% - 12.6% 10.3%
Vocational Education 0 - - 17.6% 13.6%
Bilingual/ESL Education 22 5.0% - 5.6% 9.7%
Gifted & Talented Education 69 15.6% - 8.7% 7.0%
Teachers by Program (Population Served):
Regular Education 23.3 82.7% - 76.3% 71.1%
Special Education 2.0 7.1% - 6.6% 9.2%
Compensatory Education 1.0 3.6% - 4.6% 5.7%
Vocational Education 0.0 - - 3.8% 3.9%
Bilingual/ESL Education 0.9 3.1% - 1.6% 6.0%
Gifted & Talented Education 1.0 3.5% - 6.1% 2.2%
Other 0.0 - - 1.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $666,037 72.6% - 72.9% 68.5%
Special Education $70,533 7.7% - 6.3% 10.9%
Compensatory Education $64,115 7.0% - 7.3% 11.5%
Vocational Education 0 - - 5.2% 4.0%
Bilingual/ESL Education $15,759 1.7% - 2.0% 3.2%
Gifted & Talented Education $101,336 11.0% - 6.3% 1.8%
<