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: TULIA ISD Academic Excellence Indicator System Total Enrollment: 349
Campus Name: W V SWINBURN EL 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 219903102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.8% 96.1% 97.6% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 1.0% - 1.0% 0.0% 1.9% 0.0% -
Grade 5 1.1% 3.4% - 3.4% 0.0% 5.3% 1.9% -
Grade 6 2.3% 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 I - Page 2
District Name: TULIA ISD Academic Excellence Indicator System Total Enrollment: 349
Campus Name: W V SWINBURN EL 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 219903102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.6% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.0% 1.7% 2.2% 0.0% n/a 1.8% 0.0% 0.0% 0.0%
Grade 5 3.4% 5.5% 1.7% 5.4% n/a 4.7% 22.2% 11.8% 0.0%
Grade 6 0.0% 0.0% 0.0% 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: TULIA ISD Academic Excellence Indicator System Total Enrollment: 349
Campus Name: W V SWINBURN EL 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 219903102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 349 n/a - 1,370 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 3.4% 2.7%
Kindergarten 0 - - 8.4% 7.4%
Grade 1 0 - - 8.0% 8.5%
Grade 2 0 - - 8.5% 8.2%
Grade 3 0 - - 6.9% 8.0%
Grade 4 105 30.1% - 7.7% 8.0%
Grade 5 126 36.1% - 9.2% 7.9%
Grade 6 118 33.8% - 8.6% 8.0%
Grade 7 0 - - 7.1% 7.9%
Grade 8 0 - - 5.6% 7.4%
Grade 9 0 - - 8.2% 8.3%
Grade 10 0 - - 7.2% 6.6%
Grade 11 0 - - 5.8% 5.6%
Grade 12 0 - - 5.1% 5.1%
Ethnic Distribution:
White 152 43.6% - 43.6% 48.4%
Hispanic (a) 168 48.1% - 47.0% 34.9%
African American (a) 27 7.7% - 9.1% 14.3%
Other (a) 2 0.6% - 0.3% 2.4%
Economically Disadvantaged (a) 211 60.5% - 59.9% 43.6%
Limited English Proficient (LEP) (a) 43 12.3% - 9.9% 11.3%
Student/Teacher Ratio 14.1 n/a - 13.5 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: TULIA ISD Academic Excellence Indicator System Total Enrollment: 349
Campus Name: W V SWINBURN EL 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 219903102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 27.9 65.4% - 58.0% 62.3%
Teachers 24.8 58.1% - 49.0% 52.3%
Professional Support 2.1 5.0% - 5.2% 6.6%
Campus Administrators 1.0 2.3% - 2.4% 2.5%
Educational Aides: 14.7 34.6% - 20.7% 8.8%
Total Staff: 42.6 n/a - 207.2 419,589.7
Total Minority Staff: 11.0 25.9% - 25.0% 33.8%
Teachers By Ethnicity and Sex:
Males 1.7 6.8% - 18.2% 21.6%
Females 23.1 93.2% - 81.8% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 2.3 9.2% - 4.9% 13.9%
White 22.5 90.8% - 95.1% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 8.1% - 4.9% 6.5%
1-5 Years Experience 4.6 18.7% - 26.6% 24.7%
6-10 Years Experience 7.4 29.8% - 27.6% 20.0%
11-20 Years Experience 7.0 28.3% - 26.1% 32.6%
0ver 20 Years Experience 3.8 15.2% - 14.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.5 - 10.6 11.4
Average Years Experience of Teachers with District: 8.7 - 7.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,997 ? $19,228 $21,365
1-5 Years Experience $21,988 ? $22,391 $23,441
6-10 Years Experience $26,393 ? $26,483 $27,113
11-20 Years Experience $30,269 ? $29,172 $30,836
0ver 20 Years Experience $32,478 ? $32,638 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,991 ? $26,649 $28,398
Professional Support $28,884 ? $32,423 $35,374
Campus Administration $39,127 ? $39,610 $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: TULIA ISD Academic Excellence Indicator System Total Enrollment: 349
Campus Name: W V SWINBURN EL 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 219903102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,012,012 0 $6,053,022 $14,190,304,738
Operating Expenditures Per Pupil $2,900 0 $4,418 $4,013
% Expenditures by Function:
Instruction 87.1% - 65.0% 61.2%
Instructional Administration - - 0.1% 2.4%
Campus Administration 5.7% - 4.9% 5.7%
Other Campus Costs 7.2% - 30.0% 30.8%
Instructional Operating Expenditures $881,272 0 $3,932,752 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,525 0 $2,871 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 71 20.3% - 18.5% 10.3%
Vocational Education 0 - - 15.9% 13.6%
Bilingual/ESL Education 30 8.6% - 7.8% 9.7%
Gifted & Talented Education 24 6.9% - 4.6% 7.0%
Teachers by Program (Population Served):
Regular Education 19.6 79.3% - 69.2% 71.1%
Special Education 3.3 13.5% - 10.9% 9.2%
Compensatory Education 0.4 1.5% - 9.7% 5.7%
Vocational Education 0.0 - - 5.2% 3.9%
Bilingual/ESL Education 0.9 3.8% - 3.3% 6.0%
Gifted & Talented Education 0.5 2.0% - 1.1% 2.2%
Other 0.0 - - 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $663,392 75.3% - 60.4% 68.5%
Special Education $81,260 9.2% - 12.8% 10.9%
Compensatory Education $84,061 9.5% - 18.3% 11.5%
Vocational Education 0 - - 4.9% 4.0%
Bilingual/ESL Education $34,729 3.9% - 2.5% 3.2%
Gifted & Talented Education $17,830 2.0% - 1.1% 1.8%
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