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: CRYSTAL CITY ISD Academic Excellence Indicator System Total Enrollment: 331
Campus Name: BENITO JUAREZ EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 254901104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.2% 96.5% 95.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 5.5% - 5.5% - 5.5% - -
Grade 5 1.1% 1.1% - 1.1% - 1.1% * -
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: CRYSTAL CITY ISD Academic Excellence Indicator System Total Enrollment: 331
Campus Name: BENITO JUAREZ EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 254901104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 5.5% 5.4% 6.3% 4.5% n/a 5.1% 22.2% 6.4% 0.0%
Grade 5 1.1% 1.3% 2.4% 0.0% n/a 0.0% 3.0% 1.5% 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: CRYSTAL CITY ISD Academic Excellence Indicator System Total Enrollment: 331
Campus Name: BENITO JUAREZ EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 254901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 331 n/a - 2,161 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.1% 0.4%
Pre-Kindergarten 0 - - 6.4% 2.7%
Kindergarten 0 - - 7.6% 7.4%
Grade 1 0 - - 7.0% 8.5%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 6.7% 8.0%
Grade 4 151 45.6% - 7.0% 8.0%
Grade 5 180 54.4% - 8.3% 7.9%
Grade 6 0 - - 8.1% 8.0%
Grade 7 0 - - 7.5% 7.9%
Grade 8 0 - - 6.7% 7.4%
Grade 9 0 - - 9.1% 8.3%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 5.7% 5.6%
Grade 12 0 - - 5.5% 5.1%
Ethnic Distribution:
White 2 0.6% - 0.6% 48.4%
Hispanic (a) 329 99.4% - 99.0% 34.9%
African American (a) 0 - - 0.4% 14.3%
Other (a) 0 - - - 2.4%
Economically Disadvantaged (a) 290 87.6% - 87.3% 43.6%
Limited English Proficient (LEP) (a) 226 68.3% - 73.2% 11.3%
Student/Teacher Ratio 15.2 n/a - 14.5 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: CRYSTAL CITY ISD Academic Excellence Indicator System Total Enrollment: 331
Campus Name: BENITO JUAREZ EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 254901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.7 72.2% - 52.7% 62.3%
Teachers 21.7 61.0% - 43.9% 52.3%
Professional Support 3.0 8.4% - 4.4% 6.6%
Campus Administrators 1.0 2.8% - 2.1% 2.5%
Educational Aides: 9.9 27.8% - 17.2% 8.8%
Total Staff: 35.6 n/a - 340.4 419,589.7
Total Minority Staff: 35.6 100.0% - 93.0% 33.8%
Teachers By Ethnicity and Sex:
Males 8.0 36.8% - 46.7% 21.6%
Females 13.7 63.2% - 53.3% 78.4%
African-American 0.0 - - 1.3% 8.3%
Hispanic 21.7 100.0% - 86.0% 13.9%
White 0.0 - - 12.7% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 10.7 49.3% - 19.8% 6.5%
1-5 Years Experience 4.0 18.4% - 18.7% 24.7%
6-10 Years Experience 2.0 9.2% - 15.2% 20.0%
11-20 Years Experience 5.0 23.0% - 41.5% 32.6%
0ver 20 Years Experience 0.0 - - 4.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 4.6 - 9.1 11.4
Average Years Experience of Teachers with District: 9.1 - 10.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,088 ? $18,017 $21,365
1-5 Years Experience $20,180 ? $20,822 $23,441
6-10 Years Experience $25,140 ? $25,585 $27,113
11-20 Years Experience $28,764 ? $28,384 $30,836
0ver 20 Years Experience $0 ? $30,373 $35,466
Average Actual Salaries (excluding supplements):
Teachers $21,581 ? $24,577 $28,398
Professional Support $35,635 ? $35,216 $35,374
Campus Administration $38,325 ? $38,170 $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: CRYSTAL CITY ISD Academic Excellence Indicator System Total Enrollment: 331
Campus Name: BENITO JUAREZ EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 254901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $948,790 0 $9,498,481 $14,190,304,738
Operating Expenditures Per Pupil $2,866 0 $4,395 $4,013
% Expenditures by Function:
Instruction 83.1% - 60.9% 61.2%
Instructional Administration 4.1% - 4.2% 2.4%
Campus Administration 6.2% - 4.2% 5.7%
Other Campus Costs 6.6% - 30.7% 30.8%
Instructional Operating Expenditures $788,835 0 $5,788,641 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,383 0 $2,679 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 24 7.3% - 9.8% 10.3%
Vocational Education 0 - - 11.8% 13.6%
Bilingual/ESL Education 42 12.7% - 43.6% 9.7%
Gifted & Talented Education 31 9.4% - 7.1% 7.0%
Teachers by Program (Population Served):
Regular Education 9.0 41.4% - 56.1% 71.1%
Special Education 1.0 4.6% - 5.1% 9.2%
Compensatory Education 3.0 13.8% - 11.5% 5.7%
Vocational Education 0.0 - - 3.8% 3.9%
Bilingual/ESL Education 7.7 35.5% - 20.6% 6.0%
Gifted & Talented Education 1.0 4.6% - 2.2% 2.2%
Other 0.0 - - 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $563,529 71.4% - 66.4% 68.5%
Special Education $23,700 3.0% - 3.2% 10.9%
Compensatory Education $189,293 24.0% - 22.8% 11.5%
Vocational Education 0 - - 4.3% 4.0%
Bilingual/ESL Education $9,313 1.2% - 3.0% 3.2%
Gifted & Talented Education $3,000 0.4% - 0.3% 1.8%
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