Texas Education Agency | Performance Reporting 2011 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: MIDLAND ISD                               Academic Excellence Indicator System                            Total Students:    527
 Campus Name: TRAVIS EL                                       2010-11 Campus Performance                                  Grade Span: KG - 06
 Campus #: 165901118                             2011 Accountability Rating: Academically Acceptable                      School Type: Elementary      

                                               Gold Performance Acknowledgments:
                                                                                 Comparable Improvement: Reading & Mathematics  


                                          Campus          African                   American          Pacific    Two or  Special   Econ 
                        State   District  Group   Campus  American Hispanic  White   Indian    Asian  Islander More Races  Ed      Disad     LEP 

 TAKS Met 2011 Standard
 Grade 3 (English)

  Reading       2011     90%      83%      89%     76%      83%      70%      93%       *        *        *        *        *       75%       * 
                2010     92%      85%      93%     74%       *       76%      75%       *        *        *        *        *       73%    > 99%

  Mathematics   2011     88%      81%      87%     76%      83%      72%      86%       *        *        *        *        *       76%       * 
                2010     87%      76%      90%     54%       *       57%      63%       *        *        *        *        *       54%    > 99%

  All Tests     2011     83%      74%      80%     67%      83%      59%      86%       *        *        *        *        *       65%       * 
                2010     84%      73%      84%     52%       *       54%      63%       *        *        *        *        *       51%    > 99%

 TAKS Met 2011 Standard
 Grade 3 (Spanish)

  Reading       2011     86%      74%      90%     91%       *       91%       *        *        *        *        *        *       90%      91%
                2010     85%      63%      90%     76%       *       76%       *        *        *        *        *        *       75%      76%

  Mathematics   2011     77%      61%      85%     82%       *       82%       *        *        *        *        *        *       80%      82%
                2010     74%      43%      75%     35%       *       35%       *        *        *        *        *        *       38%      35%

  All Tests     2011     78%      56%      82%     77%       *       77%       *        *        *        *        *        *       75%      77%
                2010     75%      39%      71%     35%       *       35%       *        *        *        *        *        *       38%      35%

 TAKS Met 2011 Standard
 Grade 4 (English)

  Reading       2011     86%      80%      84%     70%      80%      71%       *        *        *        *        *        *       67%      33%
                2010     86%      78%      85%     59%       *       60%      86%       *        *        *        *        *       56%      60%

  Mathematics   2011     89%      83%      88%     67%      80%      62%       *        *        *        *        *        *       62%      50%
                2010     89%      79%      91%     44%       *       40%      71%       *        *        *        *        *       42%      60%

  Writing       2011     91%      86%      90%     77%    > 99%      73%       *        *        *        *        *        *       73%      40%
                2010     92%      83%      93%     64%       *       65%      57%       *        *        *        *        *       58%      87%

  All Tests     2011     78%      69%      74%     54%      80%      51%       *        *        *        *        *        *       47%      33%
                2010     78%      66%      79%     31%       *       31%      43%       *        *        *        *        *       29%      47%

 TAKS Met 2011 Standard
 Grade 4 (Spanish)

  Reading       2011     83%      58%      88%     50%       *       50%       *        *        *        *        *        *       50%      50%
                2010     83%      46%      91%     40%       *       43%       *        *        *        *        *        *       40%      40%

  Mathematics   2011     74%      52%      80%     40%       *       40%       *        *        *        *        *        *       38%      40%
                2010     73%      32%      83%     40%       *       43%       *        *        *        *        *        *       40%      40%

  Writing       2011     93%      73%    > 99%     40%       *       40%       *        *        *        *        *        *       25%      40%
                2010     94%      59%    > 99%     40%       *       43%       *        *        *        *        *        *       40%      40%

  All Tests     2011     75%      48%      80%     20%       *       20%       *        *        *        *        *        *       25%      20%
                2010     73%      26%      76%     20%       *       21%       *        *        *        *        *        *       20%      20%

 TAKS Met 2011 Standard
 Grade 5 (English) First Administration Only

  Reading       2011     87%      82%      84%     70%      60%      67%    > 99%       *        *        *        *        *       65%      45%
                2010     86%      79%      86%     57%       *       51%    > 99%       *        *        *        *        *       49%      30%

  Mathematics   2011     86%      79%      82%     60%      80%      55%      86%       *        *        *        *        *       60%      65%
                2010     86%      77%      89%     56%       *       51%      86%       *        *        *        *        *       51%      30%

  Science       2011     86%      83%      83%     80%      80%      77%    > 99%       *        *        *        *        *       77%      60%
                2010     87%      84%      88%     73%       *       69%    > 99%       *        *        *        *        *       68%      52%

  All Tests     2011     76%      69%      69%     54%      60%      49%      86%       *        *        *        *        *       52%      45%
                2010     75%      66%      76%     45%       *       38%      86%       *        *        *        *        *       38%      20%

 TAKS Met 2011 Standard
 Grade 5 (Spanish) First Administration Only

  Reading       2011     77%      50%      80%      *        *        *        *        *        *        *        *        *        *        * 
                2010     74%      27%    > 99%      *        *        *        *        *        *        *        *        *        *        * 

  Mathematics   2011     50%      50%       *       *        *        *        *        *        *        *        *        *        *        * 
                2010     45%      20%       *       *        *        *        *        *        *        *        *        *        *        * 

  Science       2011     58%      67%       *       *        *        *        *        *        *        *        *        *        *        * 
                2010     52%      33%       *       *        *        *        *        *        *        *        *        *        *        * 

  All Tests     2011     63%      33%      60%      *        *        *        *        *        *        *        *        *        *        * 
                2010     55%      17%      50%      *        *        *        *        *        *        *        *        *        *        * 

 TAKS Met 2011 Standard
 Grade 6

  Reading       2011     85%      86%       *      73%       *       68%      91%       *        *        *        *        *       67%      33%
                2010     86%      85%       *      52%       *       53%      50%       *        *        *        *       60%      46%      37%

  Mathematics   2011     83%      80%       *      80%       *       75%    > 99%       *        *        *        *        *       78%      60%
                2010     83%      79%       *      51%       *       49%      70%       *        *        *        *        *       47%      26%

  All Tests     2011     76%      74%       *      64%       *       57%      91%       *        *        *        *        *       59%      33%
                2010     76%      74%       *      38%       *       40%      40%       *        *        *        *       20%      32%      16%

 TAKS Met 2011 Standard (Sum of All Grades Tested)
 (Standard Accountability Indicator @)

  Reading/ELA   2011     90%      87%      87%     76%      79%      73%      89%       *        *        *        *       67%      72%      59%
                2010     90%      86%      89%     62%      38%      62%      74%       *       n/a      n/a      n/a      40%      58%      53%

  Mathematics   2011     84%      79%      87%     75%      79%      71%      94%       *        *        *        *       78%      74%      67%
                2010     84%      77%      89%     51%      38%      49%      71%       *       n/a      n/a      n/a      11%      49%      43%

  Writing       2011     92%      88%      91%     71%    > 99%      67%       *        *        *        *        *        *       65%      40%
                2010     93%      86%      93%     59%       *       61%      50%       *       n/a      n/a      n/a      40%      54%      63%

  Science       2011     83%      77%      83%     80%      80%      78%    > 99%       *        *        *        *        *       77%      62%
                2010     82%      76%      88%     73%       *       69%    > 99%       *       n/a      n/a      n/a       *       68%      52%

  All Tests     2011     76%      70%      76%     64%      79%      59%      86%       *        *        *        *       67%      60%      50%
                2010     76%      68%      80%     41%      23%      40%      56%       *       n/a      n/a      n/a      10%      37%      31%

 TAKS Commended Performance (Sum of All Grades Tested) 

  Reading/ELA   2011     33%      28%      31%     20%      16%      19%      31%       *        *        *        *       22%      17%      12%
                2010     32%      28%      28%     13%       8%      12%      27%       *        *        *        *      < 1%      10%       7%

  Mathematics   2011     29%      25%      32%     19%     < 1%      17%      39%       *        *        *        *      < 1%      17%      14%
                2010     28%      23%      32%     11%       8%       9%      21%       *        *        *        *      < 1%       8%       6%

  Writing       2011     31%      25%      21%      5%     < 1%       6%       *        *        *        *        *        *        6%     < 1%
                2010     32%      23%      25%    < 1%       *      < 1%     < 1%       *        *        *        *      < 1%     < 1%     < 1%

  Science       2011     30%      25%      36%     19%     < 1%      16%      57%       *        *        *        *        *       17%      10%
                2010     28%      23%      42%     30%       *       22%      86%       *        *        *        *        *       21%       4%

  All Tests     2011     16%      13%      14%      8%     < 1%       7%      19%       *        *        *        *      < 1%       7%       4%
                2010     15%      12%      14%      7%     < 1%       5%      18%       *        *        *        *      < 1%       5%       3%

 TAKS-M Met 2011 Standard (Sum of All Grades Tested) 

  Reading/ELA   2011     86%      83%      98%     75%    > 99%       *        *        *        *        *        *       75%      75%       * 
                2010     85%      78%    > 99%      *        *        *        *        *        *        *        *        *        *        * 

  Mathematics   2011     77%      68%      90%     86%       *        *        *        *        *        *        *       86%      86%       * 
                2010     75%      61%      88%      *        *        *        *        *        *        *        *        *        *        * 

  Writing       2011     80%      75%    > 99%      *        *        *        *        *        *        *        *        *        *        * 
                2010     80%      69%      86%      *        *        *        *        *        *        *        *        *        *        * 

  Science       2011     60%      45%      60%      *        *        *        *        *        *        *        *        *        *        * 
                2010     58%      39%      63%      *        *        *        *        *        *        *        *        *        *        * 

  All Tests     2011     66%      58%      79%     75%    > 99%       *        *        *        *        *        *       75%      75%       * 
                2010     64%      52%      78%     40%       *        *        *        *        *        *        *       40%      40%       * 

 2011 TAKS Participation (Grades 3-11) 

 Tested                 98.6%    99.0%    99.6%   99.4%   100.0%    99.3%   100.0%       *        -        -        -    100.0%    99.2%    98.8%

  By Test Version
   TAKS (1 or more)     91.0%    93.7%    91.6%   95.8%    73.7%    97.0%    97.6%       *        -        -        -     14.3%    95.3%    96.3%
   Not on TAKS           7.6%     5.3%     8.0%    3.6%    26.3%     2.2%     2.4%       *        -        -        -     85.7%     3.9%     2.5%
    TAKS(Acc) Only       2.4%     1.2%     1.9%    0.3%     0.0%     0.4%     0.0%       *        -        -        -      7.1%     0.0%     0.0%
    TAKS-M Only          3.1%     2.5%     3.2%    2.7%    21.1%     1.5%     2.4%       *        -        -        -     64.3%     3.5%     1.2%
    TAKS-Alt Only        0.9%     0.8%     0.2%    0.0%     0.0%     0.0%     0.0%       *        -        -        -      0.0%     0.0%     0.0%
    Combination          1.3%     0.8%     1.0%    0.6%     5.3%     0.4%     0.0%       *        -        -        -     14.3%     0.4%     1.2%

  By Acct Status
   Acct System          94.0%    94.7%    92.8%   86.9%   100.0%    86.3%    87.8%       *        -        -        -     64.3%    92.2%    96.3%
   Non-Acct System       4.6%     4.3%     6.7%   12.5%     0.0%    12.9%    12.2%       *        -        -        -     35.7%     7.1%     2.5%
    Mobile               4.6%     4.3%     6.5%   12.5%     0.0%    12.9%    12.2%       *        -        -        -     35.7%     7.1%     2.5%
    Non-Acct Test        0.0%     0.0%     0.0%    0.0%     0.0%     0.0%     0.0%       *        -        -        -      0.0%     0.0%     0.0%

 Not Tested              1.4%     1.0%     0.4%    0.6%     0.0%     0.7%     0.0%       *        -        -        -      0.0%     0.8%     1.2%
   Absent                0.1%     0.1%     0.0%    0.3%     0.0%     0.4%     0.0%       *        -        -        -      0.0%     0.4%     0.0%
   LEP Exempt            0.9%     0.6%     0.2%    0.0%     0.0%     0.0%     0.0%       *        -        -        -      0.0%     0.0%     0.0%
   Other                 0.4%     0.3%     0.0%    0.3%     0.0%     0.4%     0.0%       *        -        -        -      0.0%     0.4%     1.2%

 Total Count        3,231,780   14,311      241     335       19      271       41        2        0        0        0       14      255       81

 2010 TAKS Participation (Grades 3-11) 

 Tested                 98.6%    99.0%    99.6%   99.7%   100.0%    99.6%   100.0%       *        *        -        *    100.0%    99.6%    99.0%

  By Test Version
   TAKS (1 or more)     90.8%    93.7%    91.5%   95.8%    88.9%    96.8%    92.5%       *        *        -        *      7.7%    95.0%    97.0%
   Not on TAKS           7.8%     5.4%     8.1%    3.9%    11.1%     2.8%     7.5%       *        *        -        *     92.3%     4.6%     2.0%
    TAKS(Acc) Only       2.3%     1.4%     1.4%    1.6%     5.6%     1.2%     2.5%       *        *        -        *     38.5%     1.9%     2.0%
    TAKS-M Only          3.3%     2.3%     3.8%    1.3%     0.0%     1.2%     2.5%       *        *        -        *     30.8%     1.5%     0.0%
    TAKS-Alt Only        0.8%     0.7%     1.0%    0.0%     0.0%     0.0%     0.0%       *        *        -        *      0.0%     0.0%     0.0%
    Combination          1.3%     0.9%     1.3%    1.0%     5.6%     0.4%     2.5%       *        *        -        *     23.1%     1.2%     0.0%

  By Acct Status
   Acct System          90.0%    92.3%    88.4%   86.8%    72.2%    89.5%    80.0%       *        *        -        *     53.8%    86.1%    97.0%
   Non-Acct System       8.6%     6.7%    10.6%   12.9%    27.8%    10.1%    20.0%       *        *        -        *     46.2%    13.5%     2.0%
    Mobile               4.4%     3.7%     5.2%   11.6%    27.8%     8.9%    17.5%       *        *        -        *     15.4%    12.0%     2.0%
    Non-Acct Test        4.2%     3.1%     5.0%    1.3%     0.0%     1.2%     2.5%       *        *        -        *     30.8%     1.5%     0.0%

 Not Tested              1.4%     1.0%     0.4%    0.3%     0.0%     0.4%     0.0%       *        *        -        *      0.0%     0.4%     1.0%
   Absent                0.1%     0.2%     0.0%    0.3%     0.0%     0.4%     0.0%       *        *        -        *      0.0%     0.4%     1.0%
   LEP Exempt            0.9%     0.4%     0.0%    0.0%     0.0%     0.0%     0.0%       *        *        -        *      0.0%     0.0%     0.0%
   Other                 0.4%     0.3%     0.0%    0.0%     0.0%     0.0%     0.0%       *        *        -        *      0.0%     0.0%     0.0%

 Total Count        3,175,337   14,131      257     311       18      247       40        2        1        0        1       13      259       99

 Progress of Prior Year TAKS Failers

  Percent of Failers Passing TAKS (Sum of Grades 4-11)

   Reading/ELA  2011     47%      41%      43%     40%      60%      38%       *        *        *        *        *        *       40%      41%
                2010     50%      40%      53%     17%       *       20%       *        *        *        *        *       20%      11%      20%

   Mathematics  2011     42%      33%      47%     31%      57%      26%       *        *        *        *        *        *       33%      25%
                2010     45%      34%      64%     10%      20%       4%      40%       *        *        *        *      < 1%      10%      10%

  Average Vertical Scale Growth (Sum of Grades 4-8)

   Reading      2011     75       74       90      83        *       80        *        *        *        *        *        *       80       69
                2010     86       81      106      67       71       66       80        *        *        *        *       35       63       67

   Mathematics  2011     64       68       88      87      100       83        *        *        *        *        *        *       87       84
                2010     70       70      108      70       67       68       85        *        *        *        *        *       70       77

Link to: Progress of Prior Year TAKS Failers, by Grade Level Student Success Initiative Grade 5 Reading (English and Spanish) Students Requiring Accelerated Instruction 2011 13% 18% 15% 30% 40% 32% < 1% * * * * * 35% 52% 2010 15% 22% 14% 43% * 49% < 1% * * * * * 51% 68% TAKS Cumulative Met Standard (First and Second Administrations) 2011 93% 89% 92% 80% 80% 78% > 99% * * * * * 75% 52% 2010 92% 89% 92% 68% * 64% > 99% * * * * * 62% 44% TAKS Failers Promoted by Grade Placement Committee @ 2010 86.8% 86.5% 100.0% 77.8% * 75.0% - - - - - - 76.9% 81.8% 2009 84.7% 93.0% 100.0% 100.0% - 100.0% * - n/a n/a n/a * 100.0% 100.0% TAKS Met Standard (Failed in Previous Year) Promoted to Grade 6 2011 31% 36% * 42% * 36% * * * * * * 45% 33% 2010 37% 29% * 17% * 19% * * * * * * 14% 13% Retained in Grade 5 2011 74% 75% * * * * * * * * * * * * 2010 73% > 99% * * * * * * * * * * * * Grade 5 Mathematics (English and Spanish) Students Requiring Accelerated Instruction 2011 14% 21% 19% 40% 20% 44% 14% * * * * * 39% 33% 2010 14% 24% 12% 45% * 49% 14% * * * * * 49% 68% TAKS Cumulative Met Standard (First and Second Administrations) 2011 93% 89% 91% 79% 80% 76% > 99% * * * * * 78% 71% 2010 92% 86% 95% 66% * 58% > 99% * * * * * 62% 40% TAKS Failers Promoted by Grade Placement Committee @ 2010 86.1% 94.3% 90.0% 81.0% * 80.0% - - - - - - 81.3% 85.7% 2009 84.7% 91.7% 100.0% 100.0% * 100.0% * - n/a n/a n/a * 100.0% 100.0% TAKS Met Standard (Failed in Previous Year) Promoted to Grade 6 2011 28% 19% * 33% * 36% * * * * * * 33% 14% 2010 29% 24% * 7% * 7% * * * * * * 7% 11% Retained in Grade 5 2011 76% 78% * * * * * * * * * * * * 2010 75% 75% * * * * * * * * * * * * English Language Learners Progress Indicator 2010-11 80% 72% 81% 61% * 61% * * * * * * 61% 51% 2009-10 79% 67% 84% 55% * 55% * * * * * * 54% 52% Attendance Rate @ 2009-10 95.5% 94.7% 96.2% 95.3% 95.5% 95.4% 94.2% * * - * 94.4% 95.2% 96.1% 2008-09 95.6% 94.7% 96.8% 95.7% 96.3% 95.6% 95.6% * n/a n/a n/a 95.5% 95.5% 96.3% T E X A S E D U C A T I O N A G E N C Y Section II District Name: MIDLAND ISD Academic Excellence Indicator System Total Students: 527 Campus Name: TRAVIS EL 2010-11 Campus Profile Grade Span: KG - 06 Campus #: 165901118 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus Count Percent Group District State Total Students: 527 100.0% 22,861 21,614 4,912,385 Students By Grade: Early Childhood Education 0 0.0% 0.5% 0.1% 0.3% Pre-Kindergarten 0 0.0% 9.7% 3.3% 4.5% Kindergarten 64 12.1% 14.9% 8.2% 7.6% Grade 1 82 15.6% 16.1% 7.9% 7.9% Grade 2 66 12.5% 15.4% 7.8% 7.7% Grade 3 95 18.0% 14.6% 7.4% 7.6% Grade 4 70 13.3% 14.5% 7.8% 7.6% Grade 5 86 16.3% 12.4% 7.4% 7.6% Grade 6 64 12.1% 1.8% 7.3% 7.4% Grade 7 0 0.0% 0.1% 7.5% 7.3% Grade 8 0 0.0% 0.0% 7.3% 7.2% Grade 9 0 0.0% 0.0% 7.9% 7.9% Grade 10 0 0.0% 0.0% 7.6% 7.0% Grade 11 0 0.0% 0.0% 6.6% 6.4% Grade 12 0 0.0% 0.0% 5.9% 5.9% Ethnic Distribution: African American 38 7.2% 5.5% 8.7% 12.9% Hispanic 424 80.5% 82.6% 56.8% 50.3% White 63 12.0% 9.6% 32.2% 31.2% American Indian 2 0.4% 0.2% 0.3% 0.5% Asian 0 0.0% 1.2% 1.1% 3.4% Pacific Islander 0 0.0% 0.2% 0.0% 0.1% Two or More Races 0 0.0% 0.7% 0.8% 1.6% Economically Disadvantaged 432 82.0% 82.0% 52.2% 59.2% Limited English Proficient (LEP) 143 27.1% 28.6% 8.2% 16.9% Students w/Disciplinary Placements (2009-10) 5 0.7% 0.3% 3.9% 1.9% At-Risk 296 56.2% 57.8% 41.5% 46.3% Mobility (2009-10) 176 30.7% 20.0% 18.5% 18.2% Number of Students per Teacher 13.3 n/a 15.1 15.0 14.7 |------Non-Special Education Rates------| |--------Special Education Rates-------| Retention Rates by Grade: Campus Campus Campus Group District State Campus Group District State Kindergarten 4.3% 1.9% 3.9% 2.3% 0.0% 9.3% 11.0% 10.7% Grade 1 4.5% 5.8% 4.0% 4.7% 25.0% 10.9% 6.5% 8.9% Grade 2 0.0% 3.5% 1.6% 2.8% 9.1% 4.8% 3.4% 4.1% Grade 3 0.0% 2.4% 1.0% 2.0% 50.0% 2.0% 1.6% 1.8% Grade 4 0.0% 1.3% 0.4% 1.1% 0.0% 0.5% 0.8% 0.9% Grade 5 7.8% 2.4% 1.6% 1.3% - 1.6% 1.0% 1.3% Grade 6 0.0% 0.9% 0.2% 0.7% 0.0% 0.0% 0.0% 1.2% Grade 7 - 0.0% 0.7% 1.0% - - 10.6% 1.4% Grade 8 - 0.0% 0.5% 1.2% - - 2.8% 2.1% CLASS SIZE INFORMATION (Derived from teacher responsibility records.) Campus Class Size Averages by Grade and Subject: Campus Group District State Elementary: Kindergarten 15.5 18.6 19.5 19.0 Grade 1 20.9 18.5 19.5 18.9 Grade 2 16.5 18.3 18.5 18.8 Grade 3 16.5 18.8 18.9 18.8 Grade 4 15.7 18.1 17.6 19.0 Grade 5 18.0 22.4 19.4 21.4 Grade 6 17.7 20.5 19.7 20.7 Mixed Grades - 18.4 12.0 23.9 Secondary: English/Language Arts - 12.0 16.8 17.3 Foreign Languages - - 16.6 19.0 Mathematics - 12.0 18.0 17.9 Science - 12.0 20.3 19.0 Social Studies - 12.0 18.8 19.6 STAFF INFORMATION |--------Campus--------| Campus Count Percent Group District State Total Staff: 48.1 100.0% 100.0% 100.0% 100.0% Professional Staff: 47.1 97.9% 84.5% 66.2% 63.4% Teachers 39.6 82.4% 71.5% 52.2% 50.5% Professional Support 4.5 9.3% 8.7% 10.4% 9.0% Campus Admin. (School Leader.) 3.0 6.2% 4.3% 2.9% 2.8% Educational Aides: 1.0 2.1% 15.5% 4.9% 9.5% Total Minority Staff: 24.4 50.7% 60.5% 42.0% 44.0% Teachers By Ethnicity and Sex: African American 0.0 0.0% 3.9% 4.2% 9.3% Hispanic 17.0 43.0% 52.9% 20.5% 23.7% White 21.6 54.5% 40.6% 74.6% 63.9% American Indian 1.0 2.5% 0.3% 0.1% 0.4% Asian 0.0 0.0% 0.8% 0.3% 1.3% Pacific Islander 0.0 0.0% 0.3% 0.0% 0.1% Two or More Races 0.0 0.0% 1.3% 0.4% 1.3% Males 4.0 10.1% 10.7% 18.6% 23.2% Females 35.6 89.9% 89.3% 81.4% 76.8% Teachers by Years of Experience: Beginning Teachers 6.0 15.2% 4.3% 5.5% 6.0% 1-5 Years Experience 15.0 37.9% 29.2% 31.3% 30.0% 6-10 Years Experience 8.0 20.2% 23.0% 19.4% 21.1% 11-20 Years Experience 6.1 15.3% 25.5% 25.9% 25.0% 0ver 20 Years Experience 4.5 11.4% 18.0% 18.0% 17.9% Campus Campus Group District State Average Years Experience of Teachers: 8.5 yrs. 11.6 yrs. 11.5 yrs. 11.4 yrs. Average Years Experience of Teachers with District: 5.5 yrs. 8.8 yrs. 8.1 yrs. 7.7 yrs. Average Teacher Salary by Years of Experience: (regular duties only) Beginning Teachers $42,217 $41,819 $41,173 $41,272 1-5 Years Experience $42,833 $44,389 $42,833 $44,013 6-10 Years Experience $44,549 $46,691 $44,324 $46,604 11-20 Years Experience $47,071 $50,549 $48,829 $50,476 Over 20 Years Experience $55,772 $58,804 $56,838 $58,691 Average Actual Salaries (regular duties only): Teachers $45,216 $48,972 $47,108 $48,638 Professional Support $45,357 $53,068 $54,734 $57,045 Campus Administration (School Leadership) $63,252 $68,953 $65,539 $70,819 Contracted Instructional Staff (not incl. above): 0.0 12.7 0.0 2,180.4 ACTUAL OPERATING EXPENDITURE INFORMATION |---------------------------Campus---------------------------| |---------Campus Group---------| (2009-10) General Percent Per All Percent Per All Percent Per Fund Student Funds Student Funds Student By Function: Total Operating Expenditures $3,266,893 100.0% $6,118 $3,834,470 100.0% $7,181 $153,512,766 100.0% $6,687 Instruction (11,95) $2,522,609 77.2% $4,724 $2,836,891 74.0% $5,313 $113,654,167 74.0% $4,951 Instructional-Related Services (12,13) $157,630 4.8% $295 $164,259 4.3% $308 $6,083,225 4.0% $265 Instructional Leadership (21) $36,230 1.1% $68 $36,230 0.9% $68 $2,079,600 1.4% $91 School Leadership (23) $171,741 5.3% $322 $174,226 4.5% $326 $10,043,390 6.5% $438 Support Services-Student (31,32,33) $171,141 5.2% $320 $172,939 4.5% $324 $6,779,111 4.4% $295 Other Campus Costs (35,36,51,52,53) $207,542 6.4% $389 $449,925 11.7% $843 $14,873,273 9.7% $648 By Program: Total Operating Expenditures $3,059,351 100.0% $5,729 $3,382,854 100.0% $6,335 $137,588,805 100.0% $5,994 Bilingual/ESL Education (25) $145,100 4.7% $272 $145,100 4.3% $272 $12,530,158 9.1% $546 Career & Technical Education (22) $0 0.0% $0 $0 0.0% $0 $11,396 0.0% $0 Accelerated Education (24,30) $190,437 6.2% $357 $477,532 14.1% $894 $23,473,660 17.1% $1,023 Gifted & Talented Education (21) $71,599 2.3% $134 $71,599 2.1% $134 $1,179,638 0.9% $51 Regular Education (11) $2,441,767 79.8% $4,573 $2,449,881 72.4% $4,588 $81,147,012 59.0% $3,535 Special Education (23) $210,448 6.9% $394 $238,742 7.1% $447 $19,246,941 14.0% $838 Athletics/Related Activities (91) $0 0.0% $0 $0 0.0% $0 $0 0.0% $0 High School Allotment (31) $0 0.0% $0 $0 0.0% $0 $0 0.0% $0 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 134 25.4% 29.0% 7.7% 16.2% Career & Technical Education 0 0.0% 0.0% 19.6% 21.0% Gifted & Talented Education 4 0.8% 3.7% 6.8% 7.7% Special Education 19 3.6% 8.1% 6.5% 8.8% Teachers by Program (population served): Bilingual/ESL Education 9.8 24.7% 14.6% 7.1% 5.5% Career & Technical Education 0.0 0.0% 0.1% 2.6% 4.0% Compensatory Education 0.0 0.0% 4.6% 1.0% 2.9% Gifted & Talented Education 0.0 0.0% 0.7% 4.2% 1.9% Regular Education 28.3 71.5% 71.2% 75.5% 73.4% Special Education 1.5 3.8% 8.7% 5.8% 9.1% Other 0.0 0.0% 0.1% 3.8% 3.2% '@' Asian, Pacific Islander and Two or More Races are not available for indicators that use the former race/ethnicity definitions. See the Glossary for more details. '?' 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 2010-11 Campus Comparable Improvement Report Link to 2009-10 AEIS Report ____________________________________________________________________________________________________________________________________

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