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: ABILENE ISD Academic Excellence Indicator System Total Enrollment: 477
Campus Name: ORTIZ EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 221901152 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 84.8% 69.4% 73.9% (-) 80.0% (-) 74.3% (-) 80.0% (-) *
% Mastery 48.7% 51.9% 33.1% 23.9% 40.0% 22.9% 20.0% *
Writing % Passing {90%} 68.3% 73.9% 55.7% 56.5% (-) 20.0% (-) 60.0% (-) 80.0% (-) *
% Mastery 22.8% 29.7% 11.0% 17.4% 0.0% 20.0% 20.0% *
Math % Passing {90%} 84.5% 89.0% 77.6% 54.3% (-) 80.0% (-) 54.3% (-) 40.0% (-) *
% Mastery 30.3% 34.0% 19.0% 10.9% 20.0% 11.4% 0.0% *
All Tests % Passing {90%} 60.8% 66.3% 47.3% 32.6% (-) 20.0% (-) 34.3% (-) 40.0% (-) *
% Mastery 11.6% 14.5% 4.0% 4.3% 0.0% 5.7% 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: ABILENE ISD Academic Excellence Indicator System Total Enrollment: 477
Campus Name: ORTIZ EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 221901152 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.0% n/a - n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.1% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 13.2% 10.2% 16.7% 0.0% 16.7% 22.7% *
Grade 2 2.5% 1.5% 3.0% 1.2% 0.0% 1.9% 0.0% *
Grade 3 1.4% 1.2% 1.2% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 0.7% 0.6% 0.0% 0.0% 0.0% 0.0% -
Grade 5 1.1% 0.8% 1.0% 2.7% 0.0% 2.0% 7.7% -
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: ABILENE ISD Academic Excellence Indicator System Total Enrollment: 477
Campus Name: ORTIZ EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 221901152 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%} 73.9% (-) 71.8% (-) 77.8% (-) 71.4% (-) 63.6% 73.9% * * 0.0%
% Mastery 23.9% 20.5% 22.2% 25.0% 4.5% 23.9% * * 0.0%
Writing % Passing {90%} 56.5% (-) 56.4% (-) 55.6% (-) 57.1% (-) 40.9% 56.5% * * 28.6%
% Mastery 17.4% 17.9% 16.7% 17.9% 9.1% 17.4% * * 0.0%
Math % Passing {90%} 54.3% (-) 51.3% (-) 61.1% (-) 50.0% (-) 40.9% 54.3% * * 14.3%
% Mastery 10.9% 7.7% 11.1% 10.7% 0.0% 10.9% * * 14.3%
All Tests % Passing {90%} 32.6% (-) 33.3% (-) 27.8% (-) 35.7% (-) 13.6% 32.6% * * 12.5%
% Mastery 4.3% 2.6% 11.1% 0.0% 0.0% 4.3% * * 12.5%
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: ABILENE ISD Academic Excellence Indicator System Total Enrollment: 477
Campus Name: ORTIZ EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 221901152 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} - 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% 0.0% 0.0%
Grade 1 16.7% 16.4% 15.3% 18.9% n/a 16.7% 20.0% 16.7% 0.0%
Grade 2 1.2% 0.0% 3.2% 0.0% n/a 1.2% 0.0% 0.0% 5.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * 0.0% 0.0%
Grade 5 2.7% 3.1% 0.0% 5.3% n/a 2.7% - * 4.2%
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: ABILENE ISD Academic Excellence Indicator System Total Enrollment: 477
Campus Name: ORTIZ EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 221901152 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 477 n/a 57,969 19,591 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.5% 0.4%
Pre-Kindergarten 0 - 6.8% 3.2% 2.7%
Kindergarten 82 17.2% 13.8% 8.4% 7.4%
Grade 1 96 20.1% 15.7% 8.6% 8.5%
Grade 2 81 17.0% 15.2% 8.8% 8.2%
Grade 3 73 15.3% 15.9% 8.3% 8.0%
Grade 4 71 14.9% 14.7% 8.3% 8.0%
Grade 5 74 15.5% 13.6% 7.9% 7.9%
Grade 6 0 - 3.8% 7.6% 8.0%
Grade 7 0 - - 8.0% 7.9%
Grade 8 0 - - 6.9% 7.4%
Grade 9 0 - - 7.0% 8.3%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 5.3% 5.6%
Grade 12 0 - - 4.6% 5.1%
Ethnic Distribution:
White 97 20.3% 10.4% 62.8% 48.4%
Hispanic (a) 316 66.2% 58.1% 25.4% 34.9%
African American (a) 59 12.4% 29.5% 10.1% 14.3%
Other (a) 5 1.0% 2.1% 1.7% 2.4%
Economically Disadvantaged (a) 398 83.4% 81.2% 43.6% 43.6%
Limited English Proficient (LEP) (a) 49 10.3% 25.0% 2.6% 11.3%
Student/Teacher Ratio 13.1 n/a 16.4 13.9 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: ABILENE ISD Academic Excellence Indicator System Total Enrollment: 477
Campus Name: ORTIZ EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 221901152 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 41.4 87.4% 84.6% 63.6% 62.3%
Teachers 36.4 76.8% 74.6% 53.1% 52.3%
Professional Support 4.0 8.4% 6.8% 7.5% 6.6%
Campus Administrators 1.0 2.1% 3.2% 2.0% 2.5%
Educational Aides: 6.0 12.6% 15.4% 9.2% 8.8%
Total Staff: 47.4 n/a 4,742.5 2,657.6 419,589.7
Total Minority Staff: 11.0 23.2% 52.3% 17.0% 33.8%
Teachers By Ethnicity and Sex:
Males 4.0 11.0% 10.2% 23.9% 21.6%
Females 32.4 89.0% 89.8% 76.1% 78.4%
African-American 0.0 - 22.8% 3.4% 8.3%
Hispanic 7.0 19.2% 22.8% 5.0% 13.9%
White 29.4 80.8% 53.7% 91.2% 77.2%
Other 0.0 - 0.7% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 6.0 16.5% 6.9% 7.6% 6.5%
1-5 Years Experience 9.4 25.9% 29.0% 26.5% 24.7%
6-10 Years Experience 7.0 19.2% 18.3% 22.5% 20.0%
11-20 Years Experience 11.0 30.2% 30.3% 28.4% 32.6%
0ver 20 Years Experience 3.0 8.2% 15.5% 14.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.8 10.9 10.8 11.4
Average Years Experience of Teachers with District: 5.0 8.0 7.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,000 $21,490 $19,947 $21,365
1-5 Years Experience $21,132 $23,906 $21,534 $23,441
6-10 Years Experience $25,422 $27,044 $25,915 $27,113
11-20 Years Experience $28,124 $31,261 $29,295 $30,836
0ver 20 Years Experience $34,599 $36,773 $34,331 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,990 $28,539 $26,519 $28,398
Professional Support $24,771 $32,960 $31,958 $35,374
Campus Administration $39,000 $47,433 $44,852 $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: ABILENE ISD Academic Excellence Indicator System Total Enrollment: 477
Campus Name: ORTIZ EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 221901152 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $784,941 $174,432,415 $81,869,648 $14,190,304,738
Operating Expenditures Per Pupil $1,646 $3,009 $4,179 $4,013
% Expenditures by Function:
Instruction 63.7% 79.2% 69.0% 61.2%
Instructional Administration - 0.2% 3.2% 2.4%
Campus Administration 3.3% 7.0% 5.9% 5.7%
Other Campus Costs 32.9% 13.6% 21.9% 30.8%
Instructional Operating Expenditures $500,384 $138,106,743 $56,475,898 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,049 $2,382 $2,883 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 111 23.3% 9.2% 16.1% 10.3%
Vocational Education 0 - - 17.0% 13.6%
Bilingual/ESL Education 36 7.5% 22.1% 1.5% 9.7%
Gifted & Talented Education 4 0.8% 4.2% 4.1% 7.0%
Teachers by Program (Population Served):
Regular Education 30.4 83.5% 56.9% 77.3% 71.1%
Special Education 6.0 16.5% 7.9% 11.7% 9.2%
Compensatory Education 0.0 - 15.3% 3.8% 5.7%
Vocational Education 0.0 - - 4.6% 3.9%
Bilingual/ESL Education 0.0 - 17.7% 0.5% 6.0%
Gifted & Talented Education 0.0 - 2.2% 0.8% 2.2%
Other 0.0 - - 1.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $271,439 54.2% 55.2% 72.9% 68.5%
Special Education $37,303 7.5% 9.4% 15.2% 10.9%
Compensatory Education $190,742 38.1% 25.1% 7.6% 11.5%
Vocational Education 0 - 0.1% 3.7% 4.0%
Bilingual/ESL Education 0 - 8.9% - 3.2%
Gifted & Talented Education $900 0.2% 1.2% 0.5% 1.8%
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