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: GILMER ISD Academic Excellence Indicator System Total Enrollment: 603
Campus Name: GILMER EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 230902102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.4% n/a 96.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% - 0.0% 0.0% * 0.0% *
Grade 1 7.6% 1.2% - 1.2% 2.5% 0.0% 0.9% -
Grade 2 2.5% 2.1% - 2.1% 3.3% * 1.8% -
Grade 3 1.4% 2.0% - * * - * -
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: GILMER ISD Academic Excellence Indicator System Total Enrollment: 603
Campus Name: GILMER EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 230902102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.7% (-) 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%
Grade 1 1.2% 1.3% 1.2% 1.3% n/a 0.0% * * 5.6%
Grade 2 2.1% 4.0% 2.9% 1.3% n/a 0.0% - - 4.5%
Grade 3 * * * * n/a - - - *
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: GILMER ISD Academic Excellence Indicator System Total Enrollment: 603
Campus Name: GILMER EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 230902102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 603 n/a - 2,291 3,535,742
Enrollment by Grade:
Early Childhood Education 8 1.3% - 0.3% 0.4%
Pre-Kindergarten 52 8.6% - 2.3% 2.7%
Kindergarten 184 30.5% - 8.0% 7.4%
Grade 1 194 32.2% - 8.5% 8.5%
Grade 2 161 26.7% - 7.0% 8.2%
Grade 3 4 0.7% - 7.3% 8.0%
Grade 4 0 - - 6.9% 8.0%
Grade 5 0 - - 8.1% 7.9%
Grade 6 0 - - 8.2% 8.0%
Grade 7 0 - - 9.7% 7.9%
Grade 8 0 - - 7.8% 7.4%
Grade 9 0 - - 8.2% 8.3%
Grade 10 0 - - 5.6% 6.6%
Grade 11 0 - - 7.1% 5.6%
Grade 12 0 - - 5.1% 5.1%
Ethnic Distribution:
White 448 74.3% - 77.3% 48.4%
Hispanic (a) 18 3.0% - 2.3% 34.9%
African American (a) 136 22.6% - 20.2% 14.3%
Other (a) 1 0.2% - 0.2% 2.4%
Economically Disadvantaged (a) 319 52.9% - 40.8% 43.6%
Limited English Proficient (LEP) (a) 5 0.8% - 0.3% 11.3%
Student/Teacher Ratio 17.0 n/a - 16.1 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: GILMER ISD Academic Excellence Indicator System Total Enrollment: 603
Campus Name: GILMER EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 230902102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 39.3 93.8% - 65.0% 62.3%
Teachers 35.5 84.5% - 55.6% 52.3%
Professional Support 2.9 6.9% - 5.6% 6.6%
Campus Administrators 1.0 2.4% - 2.6% 2.5%
Educational Aides: 2.6 6.2% - 3.9% 8.8%
Total Staff: 42.0 n/a - 256.5 419,589.7
Total Minority Staff: 4.9 11.6% - 17.1% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 19.8% 21.6%
Females 35.5 100.0% - 80.2% 78.4%
African-American 3.0 8.5% - 12.6% 8.3%
Hispanic 0.0 - - 0.7% 13.9%
White 32.5 91.5% - 86.7% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.5 4.1% - 7.9% 6.5%
1-5 Years Experience 5.0 14.1% - 17.5% 24.7%
6-10 Years Experience 12.0 33.8% - 17.5% 20.0%
11-20 Years Experience 11.0 31.0% - 32.2% 32.6%
0ver 20 Years Experience 6.0 16.9% - 24.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.7 - 13.0 11.4
Average Years Experience of Teachers with District: 8.3 - 8.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,499 ? $18,802 $21,365
1-5 Years Experience $20,096 ? $21,058 $23,441
6-10 Years Experience $25,530 ? $25,848 $27,113
11-20 Years Experience $28,428 ? $28,926 $30,836
0ver 20 Years Experience $31,040 ? $31,293 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,303 ? $26,793 $28,398
Professional Support $27,808 ? $30,778 $35,374
Campus Administration $46,040 ? $42,479 $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: GILMER ISD Academic Excellence Indicator System Total Enrollment: 603
Campus Name: GILMER EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 230902102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,435,932 0 $7,724,858 $14,190,304,738
Operating Expenditures Per Pupil $2,381 0 $3,372 $4,013
% Expenditures by Function:
Instruction 72.2% - 62.2% 61.2%
Instructional Administration - - 0.1% 2.4%
Campus Administration 4.7% - 5.3% 5.7%
Other Campus Costs 23.1% - 32.3% 30.8%
Instructional Operating Expenditures $1,036,201 0 $4,808,676 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,718 0 $2,099 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 71 11.8% - 12.9% 10.3%
Vocational Education 0 - - 17.6% 13.6%
Bilingual/ESL Education 5 0.8% - 0.3% 9.7%
Gifted & Talented Education 12 2.0% - 4.6% 7.0%
Teachers by Program (Population Served):
Regular Education 25.0 70.5% - 75.3% 71.1%
Special Education 4.0 11.3% - 9.0% 9.2%
Compensatory Education 5.5 15.4% - 4.5% 5.7%
Vocational Education 0.0 - - 6.4% 3.9%
Bilingual/ESL Education 0.0 - - - 6.0%
Gifted & Talented Education 1.0 2.8% - 3.9% 2.2%
Other 0.0 - - 0.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $777,826 75.1% - 74.8% 68.5%
Special Education $71,635 6.9% - 5.5% 10.9%
Compensatory Education $175,783 17.0% - 10.3% 11.5%
Vocational Education 0 - - 7.0% 4.0%
Bilingual/ESL Education $250 - - 0.1% 3.2%
Gifted & Talented Education $10,707 1.0% - 2.3% 1.8%
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