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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: TOM BEAN ISD                              Academic Excellence Indicator System                            Total Students:    310
 Campus Name: TOM BEAN EL                                     2008-09 Campus Performance                                  Grade Span: EE - 05
 Campus #: 091918101                             2009 Accountability Rating: Exemplary                                    School Type: Elementary      

                                               Gold Performance Acknowledgments:
                                                                                 Commended on Writing                             
                                                                                 Commended on Mathematics                         
                                                                                 Commended on Science                             
                                                                                 Comparable Improvement: Mathematics              


                                          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%      94%      96%     94%       *        *       94%       *        *       90%      97%    > 99%      93%       * 
                2008     89%      98%    > 99%     98%       *        *       97%       *        *       96%    > 99%       *     > 99%       * 

  Mathematics   2009     86%      96%      92%     96%       *        *       98%       *        *     > 99%      93%    > 99%      85%       * 
                2008     85%      91%      95%     91%       *        *       92%       *        *       92%      90%       *       91%       * 

  All Tests     2009     82%      90%      90%     90%       *        *       92%       *        *       90%      90%    > 99%      79%       * 
                2008     80%      91%      94%     91%       *        *       92%       *        *       92%      91%       *       92%       * 

 TAKS Met 2009 Standard
 Grade 4 (English)

  Reading       2009     86%      94%      94%     94%       *        *       95%       *        *       96%      91%       *       85%       * 
                2008     85%      96%      97%     96%       *        *       96%       *        *       91%    > 99%       *       94%       * 

  Mathematics   2009     88%      96%      93%     96%       *        *       95%       *        *       96%      95%       *       92%       * 
                2008     87%      92%      97%     92%       *        *       94%       *        *       87%      97%       *       88%       * 

  Writing       2009     92%      96%      93%     96%       *        *       95%       *        *       96%      95%       *       85%       * 
                2008     93%    > 99%      97%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 

  All Tests     2009     78%      89%      85%     89%       *        *       90%       *        *       92%      86%       *       69%       * 
                2008     77%      90%      90%     90%       *        *       92%       *        *       83%      97%       *       88%       * 

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

  Reading       2009     85%      93%      93%     93%       *        *       93%       *        *       89%      96%       *       89%       * 
                2008     85%    > 99%      97%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 

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

@ Science       2009     85%    > 99%      89%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
                2008     82%      94%      91%     94%       *        *       93%       *        *       94%      94%      71%      95%       * 

@ All Tests     2009     73%      94%      85%     94%       *        *       93%       *        *       89%      96%       *       90%       * 
                2008     72%      94%      88%     94%       *        *       93%       *        *       94%      94%      71%      95%       * 

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

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

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

  Writing       2009     93%      98%      93%     96%       *        *       95%       *        *       96%      95%       *       85%       * 
                2008     93%      99%      97%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 

  Science       2009     78%      89%      89%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
                2008     74%      79%      91%     94%       *        *       93%       *        *       94%      94%      71%      95%       * 

  All Tests     2009     74%      86%      86%     95%       *        *       96%       *        *       97%      94%    > 99%      87%       * 
                2008     72%      80%      91%     92%       *     > 99%      93%       *        *       90%      94%      80%      91%       * 

 TAKS Met 2009 Standard with TPM (Sum of All Grades Tested, INCLUDES SELECTED TAKS(Accommodated)) 
  Reading/ELA   2009     96%      99%      98%     99%       *        *       98%       *        *       98%      99%    > 99%      98%       * 
  Mathematics   2009     89%      96%      97%     99%       *        *       98%       *        *       98%      99%    > 99%      98%       * 
  Writing       2009     97%    > 99%    > 99%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
  Science       2009     83%      91%      93%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
  All Tests     2009     84%      93%      96%     99%       *        *       98%       *        *       98%      99%    > 99%      98%       * 

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

  Reading/ELA   2009     34%      38%      41%     42%       *        *       44%       *        *       40%      43%      50%      27%       * 
                2008     34%      40%      45%     37%       *       86%      35%       *        *       43%      32%       *       30%       * 

  Mathematics   2009     31%      38%      43%     57%       *        *       59%       *        *       65%      51%      50%      47%       * 
                2008     28%      31%      44%     36%       *       14%      39%       *        *       41%      32%       *       23%       * 

  Writing       2009     34%      42%      35%     33%       *        *       36%       *        *       21%      45%       *       31%       * 
                2008     33%      29%      36%      8%       *        *        8%       *        *      < 1%      14%       *      < 1%       * 

  Science       2009     26%      34%      47%     76%       *        *       75%       *        *       95%      63%       *       70%       * 
                2008     22%      25%      48%     61%       *        *       60%       *        *       58%      65%      14%      58%       * 

  All Tests     2009     16%      21%      22%     31%       *        *       33%       *        *       30%      33%      22%      20%       * 
                2008     15%      13%      22%     14%       *       14%      15%       *        *       18%      11%      20%       6%       * 

 TAKS-M Met 2009 Standard (Sum of All Grades Tested) 
  Reading/ELA   2009     82%      82%    > 99%     89%       *        *       86%       *        *     > 99%       *       89%    > 99%       * 
  Mathematics   2009     69%      84%      89%     78%       *        *       67%       *        *       83%       *       78%      80%       * 
  Writing       2009     72%      40%      77%      *        *        *        *        *        *        *        *        *        *        * 
  Science       2009     51%      81%      50%     60%       *        *        *        *        *       60%       *       60%       *        * 
  All Tests     2009     57%      70%      68%     60%       *        *       57%       *        *       57%       *       60%      83%       * 

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

  Reading/ELA   2009     87%      92%      93%     95%      60%       *       96%       *        *       93%      96%      88%      91%       * 
                2008     86%      90%      97%     95%       *     > 99%      95%       *        *       94%      96%      64%      98%       * 

  Mathematics   2009     80%      87%      92%     96%       *        *       96%       *        *       97%      95%      88%      92%       * 
                2008     78%      83%      95%     93%       *     > 99%      94%       *        *       90%      95%      76%      90%       * 

  Writing       2009     92%      97%      92%     96%       *        *       95%       *        *       96%      96%    > 99%      88%       * 
                2008     91%      97%      96%     96%       *        *       96%       *        *       92%    > 99%       *     > 99%       * 

  Science       2009     78%      89%      89%   > 99%       *        *     > 99%       *        *     > 99%    > 99%       *     > 99%       * 
                2008     74%      79%      91%     94%       *        *       93%       *        *       94%      94%      71%      95%       * 

  All Tests     2009     72%      81%      84%     91%      60%       *       93%       *        *       91%      92%      82%      83%       * 
                2008     69%      75%      89%     89%       *     > 99%      90%       *        *       86%      92%      56%      88%       * 

 TAKS Met 2009 Standard (Sum of All Grades Tested, INCLUDES ALL TAKS(Accommodated) and TAKS-Modified)
 (2011 Preview)
  Reading/ELA   2009     87%      91%      93%     94%      67%    > 99%      95%       *        *       93%      95%      88%      92%       * 
  Mathematics   2009     80%      86%      92%     95%    > 99%    > 99%      95%       *        *       96%      94%      84%      91%       * 
  Writing       2009     91%      94%      91%     92%       *        *       91%       *        *       93%      92%      80%      83%       * 
  Science       2009     76%      88%      88%     96%       *        *       98%       *        *       92%    > 99%      67%    > 99%       * 
  All Tests     2009     71%      80%      84%     89%      67%      80%      91%       *        *       88%      91%      73%      83%       * 

 2009 TAKS Participation (Grades 3-11) 

 Tested                 98.5%   100.0%   100.0%  100.0%   100.0%   100.0%   100.0%   100.0%       -    100.0%   100.0%   100.0%   100.0%       - 

  By Test Version
   TAKS (1 or more)     90.8%    86.1%    93.7%   88.9%    50.0%    80.0%    90.8%   100.0%       -     85.0%    92.3%    29.6%    78.3%       - 
   Not on TAKS           7.7%    13.9%     6.2%   11.1%    50.0%    20.0%     9.2%     0.0%       -     15.0%     7.7%    70.4%    21.7%       - 
    TAKS(Acc) Only       2.3%     5.1%     2.0%    4.1%    12.5%     0.0%     3.9%     0.0%       -      3.8%     4.4%    25.9%    10.0%       - 
    TAKS-M Only          3.3%     4.6%     2.2%    5.3%    12.5%    20.0%     4.6%     0.0%       -      7.5%     3.3%    33.3%     8.3%       - 
    TAKS-Alt Only        0.8%     0.8%     0.5%    0.0%     0.0%     0.0%     0.0%     0.0%       -      0.0%     0.0%     0.0%     0.0%       - 
    Combination          1.3%     3.4%     0.3%    1.8%    25.0%     0.0%     0.7%     0.0%       -      3.8%     0.0%    11.1%     3.3%       - 

  By Acct Status
   Acct System          87.3%    83.9%    88.9%   83.6%    37.5%    80.0%    86.3%    80.0%       -     78.8%    87.9%    33.3%    76.7%       - 
   Non-Acct System      11.2%    16.1%    11.2%   16.4%    62.5%    20.0%    13.7%    20.0%       -     21.3%    12.1%    66.7%    23.3%       - 
    Mobile               4.7%     4.6%     5.7%    5.8%    12.5%     0.0%     5.2%    20.0%       -      6.3%     5.5%     0.0%     3.3%       - 
    Non-Acct Test        6.4%    11.4%     4.7%   10.5%    50.0%    20.0%     8.5%     0.0%       -     15.0%     6.6%    66.7%    20.0%       - 
    Hurricane Ike        0.1%     0.2%     0.0%    0.0%     0.0%     0.0%     0.0%     0.0%       -      0.0%     0.0%     0.0%     0.0%       - 

 Not Tested              1.5%     0.0%     0.0%    0.0%     0.0%     0.0%     0.0%     0.0%       -      0.0%     0.0%     0.0%     0.0%       - 
   Absent                0.1%     0.0%     0.0%    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%     0.0%     0.0%       - 
   Other                 0.4%     0.0%     0.0%    0.0%     0.0%     0.0%     0.0%     0.0%       -      0.0%     0.0%     0.0%     0.0%       - 
   Hurricane Ike         0.0%     0.0%     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      589      153     171        8        5      153        5        0       80       91       27       60        0

 2008 TAKS Participation (Grades 3-11) 

 Tested                 98.4%    99.3%   100.0%  100.0%       *    100.0%   100.0%       *        -    100.0%   100.0%   100.0%   100.0%       * 

  By Program
   TAKS (1 or more)     90.9%    86.4%    93.8%   89.6%       *    100.0%    89.8%       *        -     87.8%    91.3%    17.4%    87.0%       * 
   Not on TAKS           7.5%    13.0%     6.2%   10.4%       *      0.0%    10.2%       *        -     12.2%     8.7%    82.6%    13.0%       * 
    TAKS(Acc)            2.7%     7.7%     1.1%    4.9%       *      0.0%     5.4%       *        -      5.6%     4.3%    39.1%     3.7%       * 
    TAKS-M Only          2.9%     2.5%     1.7%    2.2%       *      0.0%     1.8%       *        -      1.1%     3.3%    17.4%     3.7%       * 
    TAKS-Alt Only        0.7%     0.8%     0.0%    0.5%       *      0.0%     0.6%       *        -      1.1%     0.0%     4.3%     0.0%       * 
    Combination          1.2%     2.0%     0.6%    2.7%       *      0.0%     2.4%       *        -      4.4%     1.1%    21.7%     5.6%       * 

  By Acct Status
   Acct System          87.1%    85.9%    90.3%   87.9%       *    100.0%    88.0%       *        -     87.8%    88.0%    43.5%    87.0%       * 
   Non-Acct System      11.3%    13.5%     9.6%   12.1%       *      0.0%    12.0%       *        -     12.2%    12.0%    56.5%    13.0%       * 
    Mobile               5.1%     5.7%     4.6%    4.9%       *      0.0%     5.4%       *        -      4.4%     5.4%     0.0%     5.6%       * 
    Non-Acct Test        6.2%     7.8%     4.7%    7.1%       *      0.0%     6.6%       *        -      7.8%     6.5%    56.5%     7.4%       * 

 Not Tested              1.6%     0.7%     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%     0.7%     0.0%    0.0%       *      0.0%     0.0%       *        -      0.0%     0.0%     0.0%     0.0%       * 

 Total Count        3,075,682      601      151     182        4        7      167        4        0       90       92       23       54        1

 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%      64%      50%      *        *        *        *        *        *        *        *        *        *        * 
                2008     53%      88%    > 99%      *        *        *        *        *        *        *        *        *        *        * 

   Mathematics  2009     37%      36%      50%     67%       *        *        *        *        *        *        *        *        *        * 
                2008     36%      47%      67%     88%       *        *       88%       *        *        *     > 99%       *        *        * 

  Average TGI Growth

   Reading/ELA  2009    0.52     0.44     0.73      *        *        *        *        *        *        *        *        *        *        * 
                2008    0.58     0.65     0.84      *        *        *        *        *        *        *        *        *        *        * 

   Mathematics  2009    0.38     0.43     0.65    0.91       *        *        *        *        *        *        *        *        *        * 
                2008    0.34     0.44     0.75    0.90       *        *      0.90       *        *        *      0.56       *        *        * 

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% 6% 4% 6% * * 6% * * 10% 3% < 1% 7% * 2008 12% 2% 1% 2% * * 3% * * 4% < 1% * < 1% * TAKS Cumulative Met Standard (First and Second Administrations) 2009 94% > 99% > 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% 7% 7% 7% * * 7% * * 11% 4% * 11% * 2008 15% < 1% 4% < 1% * * < 1% * * < 1% < 1% * < 1% * TAKS Cumulative Met Standard (First and Second Administrations) 2009 91% > 99% 96% > 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% 7% < 1% * * < 1% * * < 1% < 1% * < 1% * 2008 15% < 1% 4% < 1% * * < 1% * * < 1% < 1% * < 1% * TAKS Cumulative Met Standard (First and Second Administrations) 2009 92% > 99% 99% > 99% * * > 99% * * > 99% > 99% * > 99% * 2008 91% > 99% > 99% > 99% * * > 99% * * > 99% > 99% * > 99% * Attendance Rate 2007-08 95.5% 95.8% 96.2% 96.2% 98.3% 93.6% 96.3% * - 96.8% 95.7% 96.4% 95.8% * 2006-07 95.5% 96.4% 96.6% 97.0% 96.8% 96.6% 97.0% * * 97.0% 97.0% 97.1% 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: TOM BEAN ISD Academic Excellence Indicator System Total Students: 310 Campus Name: TOM BEAN EL 2008-09 Campus Profile Grade Span: EE - 05 Campus #: 091918101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus Count Percent Group District State Total Students: 310 100.0% 13,696 795 4,728,204 Students By Grade: Early Childhood Education 1 0.3% 0.2% 0.1% 0.3% Pre-Kindergarten 0 0.0% 3.7% 0.0% 4.2% Kindergarten 41 13.2% 11.7% 5.2% 7.7% Grade 1 50 16.1% 12.5% 6.3% 8.0% Grade 2 52 16.8% 12.4% 6.5% 7.9% Grade 3 56 18.1% 14.1% 7.0% 7.8% Grade 4 56 18.1% 20.1% 7.0% 7.5% Grade 5 54 17.4% 19.4% 6.8% 7.5% Grade 6 0 0.0% 5.7% 8.8% 7.3% Grade 7 0 0.0% 0.1% 9.3% 7.3% Grade 8 0 0.0% 0.0% 8.4% 7.3% Grade 9 0 0.0% 0.0% 8.7% 8.2% Grade 10 0 0.0% 0.0% 7.7% 7.0% Grade 11 0 0.0% 0.0% 9.6% 6.4% Grade 12 0 0.0% 0.0% 8.6% 5.8% Ethnic Distribution: African American 9 2.9% 1.6% 2.1% 14.2% Hispanic 10 3.2% 4.1% 3.6% 47.9% White 287 92.6% 93.0% 93.1% 34.0% Native American 4 1.3% 0.7% 1.0% 0.4% Asian/Pac. Islander 0 0.0% 0.6% 0.1% 3.6% Economically Disadvantaged 116 37.4% 36.1% 31.1% 56.7% Limited English Proficient (LEP) 2 0.6% 0.7% 0.3% 16.9% Students w/Disciplinary Placements (2007-08) 0 0.0% 0.1% 1.0% 2.1% At-Risk 64 20.6% 28.9% 24.8% 48.3% Mobility (2007-08) 38 12.2% 12.3% 12.6% 19.8% Number of Students per Teacher 12.9 n/a 14.1 11.3 14.4 |------Non-Special Education Rates------| |--------Special Education Rates-------| Retention Rates by Grade: Campus Campus Campus Group District State Campus Group District State Kindergarten 2.4% 3.8% 2.4% 2.6% 0.0% 10.5% 0.0% 11.7% Grade 1 4.0% 4.2% 4.0% 5.5% 0.0% 11.1% 0.0% 10.5% Grade 2 0.0% 1.7% 0.0% 3.2% 0.0% 2.8% 0.0% 4.7% Grade 3 0.0% 0.8% 0.0% 2.5% 0.0% 2.0% 0.0% 3.0% Grade 4 0.0% 0.4% 0.0% 1.3% 0.0% 1.1% 0.0% 1.3% Grade 5 0.0% 0.9% 0.0% 1.9% 0.0% 2.7% 0.0% 2.4% Grade 6 - 0.1% 0.0% 0.9% - 1.5% 7.7% 1.6% Grade 7 - 0.0% 3.3% 1.4% - 0.0% 10.0% 2.2% Grade 8 - 0.0% 0.0% 1.7% - 0.0% 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 - 17.5 - 19.0 Grade 1 15.5 17.2 15.5 19.0 Grade 2 16.4 16.9 16.4 19.3 Grade 3 17.3 16.8 17.3 19.3 Grade 4 48.8 17.6 48.8 19.7 Grade 5 34.8 19.8 34.8 22.1 Grade 6 - 19.1 16.2 21.5 Mixed Grades - 22.8 - 21.8 Secondary: English/Language Arts - 33.0 12.9 19.8 Foreign Languages - - 14.2 21.1 Mathematics - - 12.8 19.6 Science - - 15.3 20.5 Social Studies - 7.0 16.6 21.7 STAFF INFORMATION |--------Campus--------| Campus Count Percent Group District State Total Staff: 27.0 100.0% 100.0% 100.0% 100.0% Professional Staff: 27.0 100.0% 81.0% 64.2% 62.9% Teachers 24.0 88.9% 71.8% 57.1% 50.7% Professional Support 2.0 7.4% 5.4% 3.9% 8.4% Campus Admin. (School Leader.) 1.0 3.7% 3.8% 2.4% 2.8% Educational Aides: 0.0 0.0% 19.0% 0.8% 9.7% Total Minority Staff: 0.0 0.0% 2.1% 0.8% 43.8% Teachers By Ethnicity and Sex: African American 0.0 0.0% 0.4% 1.4% 9.7% Hispanic 0.0 0.0% 1.4% 0.0% 22.1% White 24.0 100.0% 97.9% 98.6% 66.7% Native American 0.0 0.0% 0.1% 0.0% 0.3% Asian/Pacific Islander 0.0 0.0% 0.1% 0.0% 1.3% Males 0.0 0.0% 4.1% 28.5% 22.9% Females 24.0 100.0% 95.9% 71.5% 77.1% Teachers by Years of Experience: Beginning Teachers 0.0 0.0% 2.9% 7.1% 7.3% 1-5 Years Experience 2.0 8.3% 20.6% 18.5% 30.5% 6-10 Years Experience 5.0 20.8% 19.5% 18.5% 20.0% 11-20 Years Experience 8.0 33.3% 33.2% 30.2% 23.7% 0ver 20 Years Experience 9.0 37.5% 23.8% 25.6% 18.6% Campus Campus Group District State Average Years Experience of Teachers: 16.2 yrs. 13.4 yrs. 12.5 yrs. 11.2 yrs. Average Years Experience of Teachers with District: 13.9 yrs. 9.2 yrs. 8.0 yrs. 7.4 yrs. Average Teacher Salary by Years of Experience: (regular duties only) Beginning Teachers - $33,132 $30,866 $40,372 1-5 Years Experience $31,115 $34,365 $33,455 $42,463 6-10 Years Experience $35,648 $38,471 $37,709 $45,035 11-20 Years Experience $43,711 $44,913 $43,546 $49,083 Over 20 Years Experience $47,937 $50,689 $48,615 $57,325 Average Actual Salaries (regular duties only): Teachers $42,566 $42,520 $40,994 $47,159 Professional Support $48,454 $47,805 $43,201 $55,819 Campus Administration (School Leadership) $65,750 $62,584 $67,333 $68,891 Contracted Instructional Staff (not incl. above): 0.0 3.2 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 $1,585,185 100.0% $4,676 $1,736,656 100.0% $5,123 $76,400,071 100.0% $5,555 Instruction (11,95) $1,313,959 82.9% $3,876 $1,383,603 79.7% $4,081 $58,894,107 77.1% $4,282 Instructional-Related Services (12,13) $52,860 3.3% $156 $52,860 3.0% $156 $2,768,983 3.6% $201 Instructional Leadership (21) $0 0.0% $0 $0 0.0% $0 $517,119 0.7% $38 School Leadership (23) $107,223 6.8% $316 $107,223 6.2% $316 $5,083,874 6.7% $370 Support Services-Student (31,32,33) $108,512 6.8% $320 $108,512 6.2% $320 $3,043,354 4.0% $221 Other Campus Costs (35,36,51,52,53) $2,631 0.2% $8 $84,458 4.9% $249 $6,092,634 8.0% $443 By Program: Total Operating Expenditures $1,582,554 100.0% $4,668 $1,652,198 100.0% $4,874 $70,058,683 100.0% $5,094 Bilingual/ESL Education (25) $661 0.0% $2 $661 0.0% $2 $76,704 0.1% $6 Career & Technical Education (22) $0 0.0% $0 $0 0.0% $0 $25,475 0.0% $2 Accelerated Education (24,30) $45,712 2.9% $135 $115,356 7.0% $340 $8,937,269 12.8% $650 Gifted & Talented Education (21) $178 0.0% $1 $178 0.0% $1 $1,430,410 2.0% $104 Regular Education (11) $1,373,943 86.8% $4,053 $1,373,943 83.2% $4,053 $50,592,970 72.2% $3,678 Special Education (23) $162,060 10.2% $478 $162,060 9.8% $478 $8,976,004 12.8% $653 Other (26,28,29) $0 0.0% $0 $0 0.0% $0 $19,851 0.0% $1 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus Count Percent Group District State Student Enrollment by Program: Bilingual/ESL Education 2 0.6% 0.7% 0.4% 16.0% Career & Technical Education 0 0.0% 0.0% 28.9% 21.4% Gifted & Talented Education 7 2.3% 5.8% 6.8% 7.5% Special Education 37 11.9% 9.9% 15.3% 9.4% Teachers by Program (population served): Bilingual/ESL Education 0.0 0.0% 0.4% 0.0% 7.5% Career & Technical Education 0.0 0.0% 0.0% 6.4% 3.9% Compensatory Education 2.0 8.3% 6.2% 4.3% 3.6% Gifted & Talented Education 0.0 0.0% 1.7% 0.0% 2.0% Regular Education 20.0 83.3% 84.7% 82.2% 70.4% Special Education 2.0 8.3% 6.9% 7.1% 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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