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2009 campus AEIS Report

                                                       T E X A S  E D U C A T I O N  A G E N C Y                          Section I
 District Name: SAM RAYBURN ISD                           Academic Excellence Indicator System                            Total Students:    208
 Campus Name: SAM RAYBURN EL                                  2008-09 Campus Performance                                  Grade Span: KG - 06
 Campus #: 074917101                             2009 Accountability Rating: Exemplary                                    School Type: Elementary      

                                               Gold Performance Acknowledgments:
                                                                                 Commended on Reading/ELA                         
                                                                                 Commended on Mathematics                         
                                                                                 Commended on Science                             


                                          Campus          African                    Native   Asian/                     Special   Econ   
                        State   District  Group   Campus  American Hispanic  White  American Pacific Is Male    Female     Ed      Disad     LEP 

 TAKS Met 2009 Standard
 Grade 3 (English) First Administration Only

  Reading       2009     90%    > 99%      97%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
                2008     89%    > 99%      96%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 

  Mathematics   2009     86%    > 99%      93%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
                2008     85%      96%      91%     96%       *        *       96%       *        *       94%    > 99%       *       92%       * 

  All Tests     2009     82%    > 99%      91%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
                2008     80%      96%      87%     96%       *        *       96%       *        *       94%    > 99%       *       92%       * 

 TAKS Met 2009 Standard
 Grade 4 (English)

  Reading       2009     86%      96%      92%     96%       *        *       96%       *        *       94%    > 99%       *       89%       * 
                2008     85%      89%      93%     89%       *        *       92%       *        *       82%      94%       *       83%       * 

  Mathematics   2009     88%    > 99%      94%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
                2008     87%      92%      89%     92%       *        *       96%       *        *       90%      94%       *       82%       * 

  Writing       2009     92%    > 99%      95%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
                2008     93%      92%      96%     92%       *        *       96%       *        *       90%      94%       *       91%       * 

  All Tests     2009     78%      96%      87%     96%       *        *       96%       *        *       94%    > 99%       *       89%       * 
                2008     77%      89%      82%     89%       *        *       92%       *        *       82%      94%       *       83%       * 

 TAKS Met 2009 Standard
 Grade 5 (English) First Administration Only

  Reading       2009     85%    > 99%      93%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
                2008     85%      88%      93%     88%       *        *       90%       *        *     > 99%      77%       *       77%       * 

  Mathematics   2009     86%    > 99%      93%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
                2008     86%      96%      91%     96%       *        *     > 99%       *        *     > 99%      93%       *       92%       * 

@ Science       2009     85%    > 99%      92%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
                2008     82%      85%      89%     85%       *        *       88%       *        *     > 99%      71%       *       79%       * 

@ All Tests     2009     73%    > 99%      81%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
                2008     72%      81%      81%     81%       *        *       83%       *        *     > 99%      64%       *       71%       * 

 TAKS Met 2009 Standard
 Grade 6 (English)

  Reading       2009     93%    > 99%       *    > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
                2008     94%    > 99%       *    > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 

  Mathematics   2009     82%      96%       *      96%       *        *       96%       *        *     > 99%      94%       *     > 99%       * 
                2008     83%      97%       *      97%       *        *       96%       *        *     > 99%      94%       *       93%       * 

  All Tests     2009     80%      97%       *      97%       *        *       96%       *        *     > 99%      94%       *     > 99%       * 
                2008     81%      97%       *      97%       *        *       96%       *        *     > 99%      94%       *       93%       * 

 TAKS Met 2009 Standard (Sum of All Grades Tested, INCLUDES SELECTED TAKS(Accommodated))
 (Standard Accountability Indicator)

  Reading/ELA   2009     91%      99%      95%     99%       *     > 99%      99%       *        *       98%    > 99%       *       97%       * 
                2008     91%      98%      96%     97%       *     > 99%      98%       *        *       96%      98%       *       96%       * 

  Mathematics   2009     82%      94%      95%     99%       *     > 99%      99%       *        *     > 99%      98%       *     > 99%       * 
                2008     80%      93%      91%     95%       *     > 99%      97%       *        *       96%      95%       *       90%       * 

  Writing       2009     93%    > 99%      95%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
                2008     93%      97%      96%     92%       *        *       96%       *        *       90%      94%       *       91%       * 

  Science       2009     78%      92%      92%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
                2008     74%      91%      89%     85%       *        *       88%       *        *     > 99%      71%       *       79%       * 

  All Tests     2009     74%      91%      87%     98%       *     > 99%      98%       *        *       98%      98%    > 99%      98%       * 
                2008     72%      89%      85%     92%       *     > 99%      93%       *        *       94%      89%    > 99%      87%       * 

 TAKS Met 2009 Standard with TPM (Sum of All Grades Tested, INCLUDES SELECTED TAKS(Accommodated)) 
  Reading/ELA   2009     96%    > 99%      98%   > 99%       *     > 99%    > 99%       *        *     > 99%    > 99%       *     > 99%       * 
  Mathematics   2009     89%    > 99%      98%   > 99%       *     > 99%    > 99%       *        *     > 99%    > 99%       *     > 99%       * 
  Writing       2009     97%    > 99%    > 99%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
  Science       2009     83%      95%      94%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
  All Tests     2009     84%      98%      95%   > 99%       *     > 99%    > 99%       *        *     > 99%    > 99%    > 99%    > 99%       * 

 TAKS Commended Performance (Sum of All Grades Tested, INCLUDES SELECTED TAKS(Accommodated)) 

  Reading/ELA   2009     34%      47%      43%     48%       *       67%      44%       *        *       47%      48%       *       46%       * 
                2008     34%      43%      40%     52%       *       60%      52%       *        *       54%      50%       *       33%       * 

  Mathematics   2009     31%      40%      46%     61%       *       50%      59%       *        *       60%      61%       *       55%       * 
                2008     28%      31%      38%     48%       *       60%      48%       *        *       49%      46%       *       36%       * 

  Writing       2009     34%      49%      36%     23%       *        *       23%       *        *       24%      22%       *       25%       * 
                2008     33%      48%      37%     23%       *        *       24%       *        *       20%      25%       *      < 1%       * 

  Science       2009     26%      35%      46%     71%       *        *       71%       *        *       90%      57%       *       86%       * 
                2008     22%      24%      44%     41%       *        *       42%       *        *       69%      14%       *       14%       * 

  All Tests     2009     16%      24%      26%     36%       *       50%      33%       *        *       38%      33%      60%      34%       * 
                2008     15%      16%      19%     29%       *       60%      28%       *        *       31%      27%      33%      17%       * 

 TAKS-M Met 2009 Standard (Sum of All Grades Tested) 
  Reading/ELA   2009     82%    > 99%    > 99%   > 99%       *        *        *        *        *        *        *     > 99%    > 99%       * 
  Mathematics   2009     69%    > 99%    > 99%   > 99%       *        *     > 99%       *        *        *        *     > 99%       *        * 
  Writing       2009     72%       *       83%      *        *        *        *        *        *        *        *        *        *        * 
  Science       2009     51%      94%      50%      *        *        *        *        *        *        *        *        *        *        * 
  All Tests     2009     57%      97%      71%     91%       *        *     > 99%       *        *     > 99%       *       91%      86%       * 

 TAKS Met 2009 Standard (Sum of All Grades Tested, INCLUDES ALL TAKS(Accommodated))
 (2010 Preview)

  Reading/ELA   2009     87%      98%      94%     99%       *     > 99%      99%       *        *       98%    > 99%    > 99%      97%       * 
                2008     86%      97%      94%     97%       *     > 99%      98%       *        *       96%      98%    > 99%      96%       * 

  Mathematics   2009     80%      94%      94%     99%       *     > 99%      99%       *        *     > 99%      98%       *     > 99%       * 
                2008     78%      93%      90%     95%       *     > 99%      97%       *        *       96%      95%    > 99%      91%       * 

  Writing       2009     92%    > 99%      95%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
                2008     91%      97%      94%     92%       *        *       96%       *        *       90%      94%       *       91%       * 

  Science       2009     78%      92%      92%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
                2008     74%      91%      89%     85%       *        *       88%       *        *     > 99%      71%       *       79%       * 

  All Tests     2009     72%      91%      86%     98%       *     > 99%      98%       *        *       98%      98%    > 99%      98%       * 
                2008     69%      89%      82%     92%       *     > 99%      93%       *        *       95%      89%    > 99%      87%       * 

 TAKS Met 2009 Standard (Sum of All Grades Tested, INCLUDES ALL TAKS(Accommodated) and TAKS-Modified)
 (2011 Preview)
  Reading/ELA   2009     87%      99%      94%     99%       *     > 99%      99%       *        *       98%    > 99%    > 99%      98%       * 
  Mathematics   2009     80%      95%      94%     99%       *     > 99%      99%       *        *     > 99%      98%    > 99%    > 99%       * 
  Writing       2009     91%    > 99%      94%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
  Science       2009     76%      92%      90%     96%       *        *     > 99%       *        *     > 99%      93%       *       90%       * 
  All Tests     2009     71%      91%      86%     97%       *     > 99%      98%       *        *       98%      96%      92%      96%       * 

 2009 TAKS Participation (Grades 3-11) 

 Tested                 98.5%    99.0%   100.0%   98.3%       *    100.0%    98.1%       *        *     97.0%   100.0%   100.0%    95.7%       * 

  By Test Version
   TAKS (1 or more)     90.8%    87.5%    93.9%   92.6%       *     85.7%    94.3%       *        *     92.5%    92.6%    41.7%    87.2%       * 
   Not on TAKS           7.7%    11.5%     6.0%    5.8%       *     14.3%     3.8%       *        *      4.5%     7.4%    58.3%     8.5%       * 
    TAKS(Acc) Only       2.3%     0.3%     1.2%    0.0%       *      0.0%     0.0%       *        *      0.0%     0.0%     0.0%     0.0%       * 
    TAKS-M Only          3.3%     8.6%     2.0%    4.1%       *     14.3%     1.9%       *        *      1.5%     7.4%    41.7%     6.4%       * 
    TAKS-Alt Only        0.8%     0.0%     0.2%    0.0%       *      0.0%     0.0%       *        *      0.0%     0.0%     0.0%     0.0%       * 
    Combination          1.3%     2.6%     0.9%    1.7%       *      0.0%     1.9%       *        *      3.0%     0.0%    16.7%     2.1%       * 

  By Acct Status
   Acct System          87.3%    85.9%    89.9%   90.1%       *     85.7%    91.5%       *        *     89.6%    90.7%    41.7%    87.2%       * 
   Non-Acct System      11.2%    13.2%    10.0%    8.3%       *     14.3%     6.6%       *        *      7.5%     9.3%    58.3%     8.5%       * 
    Mobile               4.7%     2.3%     3.9%    2.5%       *      0.0%     2.8%       *        *      3.0%     1.9%     0.0%     0.0%       * 
    Non-Acct Test        6.4%    10.9%     5.2%    5.8%       *     14.3%     3.8%       *        *      4.5%     7.4%    58.3%     8.5%       * 
    Hurricane Ike        0.1%     0.0%     0.0%    0.0%       *      0.0%     0.0%       *        *      0.0%     0.0%     0.0%     0.0%       * 

 Not Tested              1.5%     1.0%     0.0%    1.7%       *      0.0%     1.9%       *        *      3.0%     0.0%     0.0%     4.3%       * 
   Absent                0.1%     0.0%     0.0%    0.0%       *      0.0%     0.0%       *        *      0.0%     0.0%     0.0%     0.0%       * 
   LEP Exempt            0.9%     0.3%     0.0%    0.8%       *      0.0%     0.9%       *        *      1.5%     0.0%     0.0%     2.1%       * 
   Other                 0.4%     0.7%     0.0%    0.8%       *      0.0%     0.9%       *        *      1.5%     0.0%     0.0%     2.1%       * 
   Hurricane Ike         0.0%     0.0%     0.0%    0.0%       *      0.0%     0.0%       *        *      0.0%     0.0%     0.0%     0.0%       * 

 Total Count        3,132,150      304      170     121        3        7      106        2        3       67       54       12       47        2

 2008 TAKS Participation (Grades 3-11) 

 Tested                 98.4%    99.7%   100.0%  100.0%       *    100.0%   100.0%       *        *    100.0%   100.0%   100.0%   100.0%       - 

  By Program
   TAKS (1 or more)     90.9%    86.6%    93.8%   92.9%       *     71.4%    93.9%       *        *     89.2%    96.8%    40.0%    90.5%       - 
   Not on TAKS           7.5%    13.1%     6.2%    7.1%       *     28.6%     6.1%       *        *     10.8%     3.2%    60.0%     9.5%       - 
    TAKS(Acc)            2.7%     1.0%     1.4%    0.8%       *      0.0%     0.9%       *        *      1.5%     0.0%     6.7%     1.6%       - 
    TAKS-M Only          2.9%     8.0%     1.9%    2.4%       *     14.3%     1.7%       *        *      3.1%     1.6%    20.0%     4.8%       - 
    TAKS-Alt Only        0.7%     0.3%     0.5%    0.8%       *     14.3%     0.0%       *        *      0.0%     1.6%     6.7%     0.0%       - 
    Combination          1.2%     3.8%     0.8%    3.1%       *      0.0%     3.5%       *        *      6.2%     0.0%    26.7%     3.2%       - 

  By Acct Status
   Acct System          87.1%    81.8%    87.7%   86.6%       *     71.4%    87.0%       *        *     83.1%    90.3%    40.0%    82.5%       - 
   Non-Acct System      11.3%    17.9%    12.1%   13.4%       *     28.6%    13.0%       *        *     16.9%     9.7%    60.0%    17.5%       - 
    Mobile               5.1%     5.8%     6.1%    7.9%       *      0.0%     8.7%       *        *      9.2%     6.5%    13.3%     9.5%       - 
    Non-Acct Test        6.2%    12.1%     5.3%    5.5%       *     28.6%     4.3%       *        *      7.7%     3.2%    46.7%     7.9%       - 

 Not Tested              1.6%     0.3%     0.0%    0.0%       *      0.0%     0.0%       *        *      0.0%     0.0%     0.0%     0.0%       - 
   Absent                0.2%     0.0%     0.0%    0.0%       *      0.0%     0.0%       *        *      0.0%     0.0%     0.0%     0.0%       - 
   LEP Exempt            0.9%     0.0%     0.0%    0.0%       *      0.0%     0.0%       *        *      0.0%     0.0%     0.0%     0.0%       - 
   Other                 0.5%     0.3%     0.0%    0.0%       *      0.0%     0.0%       *        *      0.0%     0.0%     0.0%     0.0%       - 

 Total Count        3,075,682      313      232     127        2        7      115        1        2       65       62       15       63        0

 Progress of Prior Year TAKS Failers (Sum of Grades 4-11) (INCLUDES TAKS (Accommodated) for grade 11 only)

  Percent of Failers Passing TAKS

   Reading/ELA  2009     49%       *       50%      *        *        *        *        *        *        *        *        *        *        * 
                2008     53%      40%      63%      *        *        *        *        *        *        *        *        *        *        * 

   Mathematics  2009     37%      77%      50%      *        *        *        *        *        *        *        *        *        *        * 
                2008     36%      52%      50%      *        *        *        *        *        *        *        *        *        *        * 

  Average TGI Growth

   Reading/ELA  2009    0.52     0.99     0.48      *        *        *        *        *        *        *        *        *        *        * 
                2008    0.58     0.80     0.89    0.79       *        *      1.02       *        *        *        *        *      0.51       * 

   Mathematics  2009    0.38     0.93     0.55      *        *        *        *        *        *        *        *        *        *        * 
                2008    0.34     0.57     0.41    0.67       *        *        *        *        *        *        *        *        *        * 

Link to: Progress of Prior Year TAKS Failers, by Grade Level Student Success Initiative Grade 3 Reading (English and Spanish) Students Requiring Accelerated Instruction 2009 10% < 1% 4% < 1% * * < 1% * * < 1% < 1% * < 1% * 2008 12% < 1% 5% < 1% * * < 1% * * < 1% < 1% * < 1% * TAKS Cumulative Met Standard (First and Second Administrations) 2009 94% > 99% > 99% > 99% * * > 99% * * > 99% > 99% * > 99% * 2008 94% > 99% 99% > 99% * * > 99% * * > 99% > 99% * > 99% * Grade 5 Reading (English and Spanish) Students Requiring Accelerated Instruction 2009 16% < 1% 7% < 1% * * < 1% * * < 1% < 1% * < 1% * 2008 15% 16% 7% 16% * * 14% * * < 1% 29% * 23% * TAKS Cumulative Met Standard (First and Second Administrations) 2009 91% > 99% 98% > 99% * * > 99% * * > 99% > 99% * > 99% * 2008 92% > 99% 99% > 99% * * > 99% * * > 99% > 99% * > 99% * Grade 5 Mathematics (English and Spanish) Students Requiring Accelerated Instruction 2009 15% < 1% 8% < 1% * * < 1% * * < 1% < 1% * < 1% * 2008 15% 4% 9% 4% * * < 1% * * < 1% 7% * 8% * TAKS Cumulative Met Standard (First and Second Administrations) 2009 92% > 99% 98% > 99% * * > 99% * * > 99% > 99% * > 99% * 2008 91% 96% 97% 96% * * > 99% * * > 99% 93% * 92% * English Language Learners Progress Measure (2011 Preview) 2008-09 76% * > 99% * * * * * * * * * * * Attendance Rate 2007-08 95.5% 95.6% 96.5% 96.2% * 96.5% 96.2% * * 96.0% 96.4% 93.7% 96.2% 96.9% 2006-07 95.5% 96.4% 96.5% 97.0% * 97.6% 96.9% * * 96.9% 97.0% 95.5% 96.8% - T E X A S E D U C A T I O N A G E N C Y Section II District Name: SAM RAYBURN ISD Academic Excellence Indicator System Total Students: 208 Campus Name: SAM RAYBURN EL 2008-09 Campus Profile Grade Span: KG - 06 Campus #: 074917101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus Count Percent Group District State Total Students: 208 100.0% 14,429 424 4,728,204 Students By Grade: Early Childhood Education 0 0.0% 0.4% 0.0% 0.3% Pre-Kindergarten 0 0.0% 3.7% 0.0% 4.2% Kindergarten 29 13.9% 13.6% 6.8% 7.7% Grade 1 24 11.5% 13.7% 5.7% 8.0% Grade 2 30 14.4% 14.8% 7.1% 7.9% Grade 3 33 15.9% 17.1% 7.8% 7.8% Grade 4 30 14.4% 19.5% 7.1% 7.5% Grade 5 28 13.5% 15.3% 6.6% 7.5% Grade 6 34 16.3% 1.5% 8.0% 7.3% Grade 7 0 0.0% 0.3% 8.3% 7.3% Grade 8 0 0.0% 0.2% 10.4% 7.3% Grade 9 0 0.0% 0.0% 8.7% 8.2% Grade 10 0 0.0% 0.0% 7.1% 7.0% Grade 11 0 0.0% 0.0% 9.4% 6.4% Grade 12 0 0.0% 0.0% 7.1% 5.8% Ethnic Distribution: African American 4 1.9% 1.6% 0.9% 14.2% Hispanic 16 7.7% 8.8% 6.6% 47.9% White 182 87.5% 87.7% 90.1% 34.0% Native American 2 1.0% 0.8% 1.2% 0.4% Asian/Pac. Islander 4 1.9% 1.1% 1.2% 3.6% Economically Disadvantaged 83 39.9% 34.4% 35.6% 56.7% Limited English Proficient (LEP) 10 4.8% 2.5% 2.4% 16.9% Students w/Disciplinary Placements (2007-08) 0 0.0% 0.0% 0.0% 2.1% At-Risk 47 22.6% 27.2% 23.3% 48.3% Mobility (2007-08) 46 21.1% 13.9% 18.0% 19.8% Number of Students per Teacher 11.6 n/a 13.8 11.2 14.4 |------Non-Special Education Rates------| |--------Special Education Rates-------| Retention Rates by Grade: Campus Campus Campus Group District State Campus Group District State Kindergarten 0.0% 3.7% 0.0% 2.6% 0.0% 12.8% 0.0% 11.7% Grade 1 0.0% 3.6% 0.0% 5.5% 0.0% 5.4% 0.0% 10.5% Grade 2 0.0% 1.7% 0.0% 3.2% - 2.5% - 4.7% Grade 3 0.0% 1.4% 0.0% 2.5% 0.0% 3.4% 0.0% 3.0% Grade 4 0.0% 0.3% 0.0% 1.3% 0.0% 0.9% 0.0% 1.3% Grade 5 0.0% 0.7% 0.0% 1.9% 0.0% 3.6% 0.0% 2.4% Grade 6 0.0% 1.0% 0.0% 0.9% 0.0% 0.0% 0.0% 1.6% Grade 7 - 0.0% 0.0% 1.4% - 0.0% 0.0% 2.2% Grade 8 - 0.0% 0.0% 1.7% - 20.0% 0.0% 3.3% CLASS SIZE INFORMATION (Derived from teacher responsibility records.) Campus Class Size Averages by Grade and Subject: Campus Group District State Elementary: Kindergarten 14.5 17.1 14.5 19.0 Grade 1 12.0 18.0 12.0 19.0 Grade 2 14.9 17.9 14.9 19.3 Grade 3 13.9 18.7 13.9 19.3 Grade 4 14.2 18.5 14.2 19.7 Grade 5 14.0 18.7 14.0 22.1 Grade 6 16.7 16.1 16.7 21.5 Mixed Grades 35.0 25.2 35.0 21.8 Secondary: English/Language Arts - 11.9 15.9 19.8 Foreign Languages - - 13.2 21.1 Mathematics - 8.5 12.7 19.6 Science - 11.3 14.1 20.5 Social Studies - 8.4 16.6 21.7 STAFF INFORMATION |--------Campus--------| Campus Count Percent Group District State Total Staff: 19.0 100.0% 100.0% 100.0% 100.0% Professional Staff: 19.0 100.0% 82.8% 71.5% 62.9% Teachers 18.0 94.7% 72.0% 63.2% 50.7% Professional Support 0.0 0.0% 7.2% 3.3% 8.4% Campus Admin. (School Leader.) 1.0 5.3% 3.6% 3.3% 2.8% Educational Aides: 0.0 0.0% 17.2% 0.0% 9.7% Total Minority Staff: 1.0 5.3% 3.6% 3.3% 43.8% Teachers By Ethnicity and Sex: African American 0.0 0.0% 0.2% 0.0% 9.7% Hispanic 1.0 5.6% 1.5% 2.6% 22.1% White 17.0 94.4% 97.9% 97.4% 66.7% Native American 0.0 0.0% 0.4% 0.0% 0.3% Asian/Pacific Islander 0.0 0.0% 0.1% 0.0% 1.3% Males 0.7 3.6% 4.5% 21.1% 22.9% Females 17.3 96.4% 95.5% 78.9% 77.1% Teachers by Years of Experience: Beginning Teachers 0.0 0.0% 4.5% 0.0% 7.3% 1-5 Years Experience 0.3 1.9% 22.6% 13.2% 30.5% 6-10 Years Experience 4.5 25.0% 20.5% 19.7% 20.0% 11-20 Years Experience 8.6 48.0% 30.5% 47.4% 23.7% 0ver 20 Years Experience 4.5 25.0% 21.9% 19.7% 18.6% Campus Campus Group District State Average Years Experience of Teachers: 15.7 yrs. 12.9 yrs. 14.3 yrs. 11.2 yrs. Average Years Experience of Teachers with District: 9.1 yrs. 7.9 yrs. 8.4 yrs. 7.4 yrs. Average Teacher Salary by Years of Experience: (regular duties only) Beginning Teachers - $35,544 - $40,372 1-5 Years Experience $30,490 $37,837 $31,926 $42,463 6-10 Years Experience $38,418 $41,038 $37,840 $45,035 11-20 Years Experience $42,546 $46,137 $43,217 $49,083 Over 20 Years Experience $50,637 $51,918 $50,736 $57,325 Average Actual Salaries (regular duties only): Teachers $43,306 $44,004 $42,154 $47,159 Professional Support - $48,917 $47,585 $55,819 Campus Administration (School Leadership) $68,000 $62,272 $68,000 $68,891 Contracted Instructional Staff (not incl. above): 0.0 1.0 0.0 2,034.5 ACTUAL OPERATING EXPENDITURE INFORMATION |---------------------------Campus---------------------------| |---------Campus Group---------| (2007-08) General Percent Per All Percent Per All Percent Per Fund Student Funds Student Funds Student By Function: Total Operating Expenditures $1,100,770 100.0% $5,120 $1,210,229 100.0% $5,629 $83,334,357 100.0% $5,639 Instruction (11,95) $944,199 85.8% $4,392 $1,053,658 87.1% $4,901 $62,852,018 75.4% $4,253 Instructional-Related Services (12,13) $3,949 0.4% $18 $3,949 0.3% $18 $3,303,722 4.0% $224 Instructional Leadership (21) $0 0.0% $0 $0 0.0% $0 $986,684 1.2% $67 School Leadership (23) $124,393 11.3% $579 $124,393 10.3% $579 $5,643,241 6.8% $382 Support Services-Student (31,32,33) $26,406 2.4% $123 $26,406 2.2% $123 $3,746,171 4.5% $253 Other Campus Costs (35,36,51,52,53) $1,823 0.2% $8 $1,823 0.2% $8 $6,802,521 8.2% $460 By Program: Total Operating Expenditures $1,098,947 100.0% $5,111 $1,181,989 100.0% $5,498 $76,267,814 100.0% $5,161 Bilingual/ESL Education (25) $4,956 0.5% $23 $5,510 0.5% $26 $486,825 0.6% $33 Career & Technical Education (22) $0 0.0% $0 $0 0.0% $0 $680 0.0% $0 Accelerated Education (24,30) $18,402 1.7% $86 $100,890 8.5% $469 $7,914,397 10.4% $536 Gifted & Talented Education (21) $11,295 1.0% $53 $11,295 1.0% $53 $1,599,491 2.1% $108 Regular Education (11) $935,271 85.1% $4,350 $935,271 79.1% $4,350 $56,982,680 74.7% $3,856 Special Education (23) $129,023 11.7% $600 $129,023 10.9% $600 $9,283,741 12.2% $628 Other (26,28,29) $0 0.0% $0 $0 0.0% $0 $0 0.0% $0 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus Count Percent Group District State Student Enrollment by Program: Bilingual/ESL Education 10 4.8% 2.5% 2.4% 16.0% Career & Technical Education 0 0.0% 0.0% 21.9% 21.4% Gifted & Talented Education 0 0.0% 5.8% 2.6% 7.5% Special Education 15 7.2% 8.6% 10.6% 9.4% Teachers by Program (population served): Bilingual/ESL Education 0.0 0.0% 1.7% 0.0% 7.5% Career & Technical Education 0.0 0.0% 0.1% 7.1% 3.9% Compensatory Education 0.0 0.0% 3.9% 0.0% 3.6% Gifted & Talented Education 0.0 0.0% 1.6% 0.0% 2.0% Regular Education 17.0 94.4% 85.3% 87.6% 70.4% Special Education 1.0 5.6% 7.4% 5.3% 9.7% Other 0.0 0.0% 0.0% 0.0% 2.9% '@' Includes TAKS(Accommodated). '?' Indicates that the data for this item were statistically improbable, or were reported outside a reasonable range. '*' Indicates results are masked due to small numbers to protect student confidentiality. '-' Indicates zero observations reported for this group. 'n/a' Indicates data reporting is not applicable for this group.
Link to 2008-09 Campus Comparable Improvement Report Link to 2007-08 AEIS Report ____________________________________________________________________________________________________________________________________

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