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: DENVER CITY ISD Academic Excellence Indicator System Total Enrollment: 239
Campus Name: EARLY CHILDHOOD CENTER 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 251901103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.9% n/a 94.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 11.3% - 11.3% * 8.8% 14.7% *
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: DENVER CITY ISD Academic Excellence Indicator System Total Enrollment: 239
Campus Name: EARLY CHILDHOOD CENTER 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 251901103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 11.3% 10.5% 14.1% 7.6% n/a 9.9% 7.8% 7.8% 46.2%
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: DENVER CITY ISD Academic Excellence Indicator System Total Enrollment: 239
Campus Name: EARLY CHILDHOOD CENTER 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 251901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 239 n/a - 2,020 3,535,742
Enrollment by Grade:
Early Childhood Education 4 1.7% - 0.2% 0.4%
Pre-Kindergarten 84 35.1% - 4.2% 2.7%
Kindergarten 151 63.2% - 7.5% 7.4%
Grade 1 0 - - 7.2% 8.5%
Grade 2 0 - - 7.4% 8.2%
Grade 3 0 - - 8.6% 8.0%
Grade 4 0 - - 8.4% 8.0%
Grade 5 0 - - 7.7% 7.9%
Grade 6 0 - - 6.5% 8.0%
Grade 7 0 - - 7.9% 7.9%
Grade 8 0 - - 6.8% 7.4%
Grade 9 0 - - 8.6% 8.3%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 7.0% 5.6%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 99 41.4% - 50.1% 48.4%
Hispanic (a) 134 56.1% - 47.9% 34.9%
African American (a) 5 2.1% - 1.6% 14.3%
Other (a) 1 0.4% - 0.4% 2.4%
Economically Disadvantaged (a) 159 66.5% - 45.7% 43.6%
Limited English Proficient (LEP) (a) 87 36.4% - 11.6% 11.3%
Student/Teacher Ratio 15.0 n/a - 13.3 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: DENVER CITY ISD Academic Excellence Indicator System Total Enrollment: 239
Campus Name: EARLY CHILDHOOD CENTER 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 251901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 18.7 68.1% - 64.6% 62.3%
Teachers 15.9 58.0% - 55.9% 52.3%
Professional Support 1.8 6.4% - 5.3% 6.6%
Campus Administrators 1.0 3.6% - 2.7% 2.5%
Educational Aides: 8.8 31.9% - 10.5% 8.8%
Total Staff: 27.4 n/a - 271.7 419,589.7
Total Minority Staff: 11.9 43.4% - 19.1% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 24.9% 21.6%
Females 15.9 100.0% - 75.1% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 3.9 24.5% - 10.5% 13.9%
White 12.0 75.5% - 89.5% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 2.6% 6.5%
1-5 Years Experience 1.0 6.3% - 18.4% 24.7%
6-10 Years Experience 3.9 24.5% - 18.4% 20.0%
11-20 Years Experience 10.0 63.0% - 41.1% 32.6%
0ver 20 Years Experience 1.0 6.3% - 19.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.4 - 13.0 11.4
Average Years Experience of Teachers with District: 8.4 - 9.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $23,000 $21,365
1-5 Years Experience $26,420 ? $26,175 $23,441
6-10 Years Experience $30,687 ? $30,448 $27,113
11-20 Years Experience $32,690 ? $32,701 $30,836
0ver 20 Years Experience $37,820 ? $37,688 $35,466
Average Actual Salaries (excluding supplements):
Teachers $32,128 ? $31,799 $28,398
Professional Support $34,642 ? $36,173 $35,374
Campus Administration $53,180 ? $51,964 $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: DENVER CITY ISD Academic Excellence Indicator System Total Enrollment: 239
Campus Name: EARLY CHILDHOOD CENTER 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 251901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,022,905 0 $10,951,143 $14,190,304,738
Operating Expenditures Per Pupil $4,280 0 $5,421 $4,013
% Expenditures by Function:
Instruction 75.4% - 61.0% 61.2%
Instructional Administration 0.2% - 1.2% 2.4%
Campus Administration 8.2% - 5.3% 5.7%
Other Campus Costs 16.2% - 32.5% 30.8%
Instructional Operating Expenditures $771,248 0 $6,685,085 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,227 0 $3,309 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 20 8.4% - 8.1% 10.3%
Vocational Education 0 - - 10.7% 13.6%
Bilingual/ESL Education 87 36.4% - 11.2% 9.7%
Gifted & Talented Education 1 0.4% - 5.4% 7.0%
Teachers by Program (Population Served):
Regular Education 10.0 63.0% - 71.8% 71.1%
Special Education 1.0 6.3% - 5.4% 9.2%
Compensatory Education 1.0 6.0% - 7.8% 5.7%
Vocational Education 0.0 - - 2.9% 3.9%
Bilingual/ESL Education 3.9 24.7% - 8.7% 6.0%
Gifted & Talented Education 0.0 - - 1.4% 2.2%
Other 0.0 - - 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $433,740 56.2% - 67.6% 68.5%
Special Education $87,022 11.3% - 6.8% 10.9%
Compensatory Education $29,446 3.8% - 8.9% 11.5%
Vocational Education 0 - - 3.2% 4.0%
Bilingual/ESL Education $201,900 26.2% - 8.3% 3.2%
Gifted & Talented Education $19,140 2.5% - 5.1% 1.8%
<