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2006 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: NAVASOTA ISD                              Academic Excellence Indicator System                            Total Students:    766
 Campus Name: NAVASOTA H S                                    2005-06 Campus Performance                                  Grade Span: 09 - 12
 Campus #: 093904002                             2006 Accountability Rating: Academically Acceptable                      School Type: Secondary       

                                               Gold Performance Acknowledgments: Attendance (2004-05)                             
                                                                                 Comparable Improvement: Reading/ELA              


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

 TAKS Met 2006 Standard
 Grade 9

  Reading       2006     88%      87%      90%     87%      84%      81%      93%       *        *       81%      94%       *       80%      33%
                2005     83%      76%      82%     76%      66%      63%      92%       *        *       72%      80%       *       66%      19%

  Mathematics   2006     58%      55%      56%     58%      36%      47%      77%       *        *       59%      57%       *       45%      11%
                2005     58%      49%      56%     50%      37%      46%      61%       *        *       54%      47%       *       41%      25%

  All Tests     2006     57%      54%      54%     57%      36%      47%      74%       *        *       56%      58%       *       45%      11%
                2005     56%      47%      53%     49%      37%      42%      60%       *        *       50%      47%       *       40%      12%

 TAKS Met 2006 Standard
 Grade 10

  Eng Lang Arts 2006     86%      84%      86%     86%      67%      89%      95%       *        *       81%      89%       *       83%      50%
                2005     68%      68%      70%     68%      63%      64%      74%       *        *       65%      71%       *       65%      17%

  Mathematics   2006     62%      54%      59%     56%      37%      61%      64%       *        *       55%      56%       *       50%      25%
                2005     59%      41%      58%     42%      22%      33%      61%       *        *       40%      44%       *       28%     < 1%

  Science       2006     61%      60%      58%     62%      38%      51%      80%       *        *       72%      54%       *       50%     < 1%
                2005     55%      46%      51%     47%      36%      31%      67%       *        *       46%      48%       *       36%     < 1%

  Soc Studies   2006     84%      83%      82%     84%      74%      83%      90%       *        *       89%      80%       *       76%      50%
                2005     85%      83%      85%     83%      70%      80%      94%       *        *       85%      81%       *       79%      50%

  All Tests     2006     50%      45%      47%     46%      23%      42%      62%       *        *       51%      43%       *       36%     < 1%
                2005     40%      28%      38%     28%      13%      13%      49%       *        *       29%      26%       *       14%     < 1%

 TAKS Met 2006 Standard
 ^ Grade 11

  Eng Lang Arts 2006     89%      87%      88%     87%      86%      82%      93%       *        *       83%      92%       *       81%      14%
                2005     87%      94%      88%     95%      93%      96%      95%       *        *       91%      98%       *       92%       * 

  Mathematics   2006     78%      66%      76%     66%      40%      69%      81%       *        *       65%      66%       *       53%      43%
                2005     72%      69%      70%     69%      73%      60%      73%       *        *       71%      67%       *       63%       * 

  Science       2006     76%      72%      71%     72%      58%      67%      88%       *        *       71%      74%       *       63%      43%
                2005     71%      71%      71%     71%      63%      70%      76%       *        *       77%      67%       *       61%       * 

  Soc Studies   2006     94%      97%      95%     97%      91%      98%    > 99%       *        *       99%      95%       *       94%    > 99%
                2005     91%      96%      91%     96%      97%      96%      97%       *        *       98%      95%       *       95%       * 

  All Tests     2006     66%      58%      60%     58%      37%      52%      77%       *        *       54%      61%      80%      45%      14%
                2005     60%      57%      57%     58%      53%      50%      66%       *        *       58%      58%       *       45%       * 

 ^ Primary Spring Administration, plus June 2005 and October 2005 first-time testers who pass all 4 tests.

 TAKS Met 2006 Standard (Sum of All Grades Tested)
 (Standard Accountability Indicator)

  Reading/ELA   2006     87%      83%      87%     87%      79%      84%      93%       *        *       82%      92%      67%      81%      33%
                2005     83%      78%      79%     79%      71%      73%      87%       *        *       74%      83%       *       72%      25%

  Mathematics   2006     75%      67%      62%     60%      38%      59%      74%       *        *       60%      60%       *       49%      25%
                2005     71%      62%      61%     52%      40%      45%      65%       *        *       53%      52%      43%      41%      21%

  Science       2006     70%      66%      64%     67%      48%      61%      83%       *        *       71%      63%       *       57%      20%
                2005     63%      54%      60%     58%      47%      48%      71%       *        *       58%      57%       *       46%     < 1%

  Soc Studies   2006     87%      82%      88%     91%      82%      92%      95%       *        *       95%      87%      80%      85%      73%
                2005     87%      86%      87%     89%      81%      87%      95%       *        *       90%      88%       *       85%      63%

  All Tests     2006     67%      59%      53%     54%      32%      48%      71%       *        *       54%      54%      50%      42%       8%
                2005     62%      51%      50%     44%      33%      33%      58%       *        *       44%      44%      29%      32%       8%

 TAKS Commended Performance (Sum of All Grades Tested) 

  Reading/ELA   2006     27%      18%      16%     13%       6%       6%      23%       *        *        9%      18%      33%       8%     < 1%
                2005     25%      18%      12%     10%       7%       8%      14%       *        *        4%      16%       *        6%       4%

  Mathematics   2006     23%      13%      11%      9%       2%       3%      16%       *        *       10%       7%       *        2%     < 1%
                2005     20%      13%      11%      8%       5%       4%      12%       *        *        9%       7%     < 1%       4%     < 1%

  Science       2006     16%      12%       7%      8%       2%       2%      16%       *        *       11%       5%       *        4%     < 1%
                2005     14%       7%       4%      4%       4%       1%       7%       *        *        5%       4%       *        2%     < 1%

  Soc Studies   2006     30%      20%      24%     28%      15%      13%      47%       *        *       34%      23%      20%      16%     < 1%
                2005     26%      20%      24%     23%      14%      16%      34%       *        *       26%      20%       *       11%     < 1%

  All Tests     2006     11%       6%       4%      3%       1%       1%       5%       *        *        3%       3%      20%       1%     < 1%
                2005     10%       5%       3%      2%       1%       1%       4%       *        *        2%       3%     < 1%       1%     < 1%

 TAKS-I (Sum of All Grades Tested)
 Met Standard
  ELA           2006     30%       *      < 1%      *        *        *        *        *        *        *        *        *        *        * 
  Mathematics   2006     13%       *      < 1%      *        *        *        *        *        *        *        *        *        *        * 
  Science       2006     20%       5%       4%      *        *        *        *        *        *        *        *        *        *        * 
  Soc Studies   2006     31%      25%      33%      *        *        *        *        *        *        *        *        *        *        * 

 SDAA II Examinations (Sum of All Grades Tested)
 Met ARD Expectations
 (Standard Accountability & AEA Indicator)

  2006                   84%      95%      76%     92%      90%      92%    > 99%       *        *       89%    > 99%      92%      90%       * 
  2005                   79%      98%      84%     97%      98%      96%      96%       *        *       97%      97%      97%      96%       * 

 SDAA II Examinees (Sum of All Grades Tested)
 Met ARD Expectations

  Reading/ELA   2006     87%      97%      81%     89%      83%    > 99%    > 99%       *        *       86%    > 99%      89%      86%       * 
                2005     82%      97%      88%   > 99%    > 99%    > 99%    > 99%       *        *     > 99%    > 99%    > 99%    > 99%       * 

  Mathematics   2006     86%      99%      78%   > 99%    > 99%       *     > 99%       *        *     > 99%    > 99%    > 99%    > 99%       * 
                2005     80%      99%      82%     97%      95%    > 99%    > 99%       *        *       96%    > 99%      97%      97%       * 

  Writing       2006     68%      76%      67%     83%      83%       *        *        *        *       75%    > 99%      83%      79%       * 
                2005     65%      97%      72%     89%    > 99%      83%       *        *        *       90%      88%      89%      88%       * 

  All Tests     2006     74%      89%      61%     85%      80%      80%    > 99%       *        *       79%    > 99%      85%      81%       * 
                2005     68%      96%      65%     93%      95%      90%      92%       *        *       93%      94%      93%      92%       * 

 2006 TAKS/SDAA II/TAKS-I Participation (Grades 3-11) 

 Tested                 97.1%    97.7%    95.2%   95.1%    94.3%    96.4%    94.9%       -        *     94.9%    95.4%    68.4%    93.7%    92.9%

  By Assessment
   TAKS (1 or more)     90.7%    90.5%    86.6%   87.9%    80.6%    92.8%    89.8%       -        *     85.4%    90.8%    13.9%    84.4%    89.3%
   Not on TAKS           6.4%     7.2%     8.1%    7.2%    13.7%     3.6%     5.1%       -        *      9.6%     4.6%    54.4%     9.3%     3.6%
    TAKS-I Only          0.1%     0.2%     0.4%    0.5%     0.6%     0.6%     0.4%       -        *      0.6%     0.4%     3.8%     0.6%     0.0%
    SDAA II Only         5.4%     6.1%     5.8%    6.4%    12.6%     3.0%     4.3%       -        *      8.3%     4.3%    48.1%     8.4%     3.6%
    TAKS-I/SDAA II Only  0.8%     1.0%     1.1%    0.3%     0.6%     0.0%     0.4%       -        *      0.6%     0.0%     2.5%     0.3%     0.0%

  By Acct Status
   Acct System          90.5%    92.6%    88.0%   90.3%    88.6%    91.0%    90.9%       -        *     88.9%    91.8%    57.0%    88.6%    89.3%
   Non-Acct System       6.5%     5.1%     7.2%    4.9%     5.7%     5.4%     3.9%       -        *      6.1%     3.5%    11.4%     5.1%     3.6%
    Mobile               5.6%     4.9%     5.9%    4.4%     5.1%     4.8%     3.5%       -        *      5.4%     3.2%     7.6%     4.5%     3.6%
    Non-Acct Test        0.2%     0.2%     0.4%    0.5%     0.6%     0.6%     0.4%       -        *      0.6%     0.4%     3.8%     0.6%     0.0%
    Katrina/Rita         0.8%     0.0%     0.0%    0.0%     0.0%     0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%     0.0%

 Not Tested              2.9%     2.3%     4.9%    4.9%     5.7%     3.6%     5.1%       -        *      5.1%     4.6%    31.6%     6.3%     7.1%
   Absent                0.2%     0.1%      -      0.3%     0.0%     0.0%     0.8%       -        *      0.3%     0.4%     1.3%     0.6%     0.0%
   ARD Exempt            0.7%     1.5%     1.0%    3.9%     5.7%     3.0%     3.1%       -        *      4.1%     3.5%    29.1%     5.1%     3.6%
   LEP Exempt            1.0%     0.1%     0.0%    0.0%     0.0%     0.0%     0.0%       -        *      0.0%     0.0%     0.0%     0.0%     0.0%
   Other                 1.0%     0.6%     2.0%    0.7%     0.0%     0.6%     1.2%       -        *      0.6%     0.7%     1.3%     0.6%     3.6%
   Katrina/Rita          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        3,001,657    1,890      424     596      175      166      254        0        1      314      282       79      334       28

 2005 TAKS/SDAA II Participation (Grades 3-11) 

 Tested                 97.0%    98.0%    95.0%   95.9%    93.2%    98.9%    95.7%       *        -     94.4%    97.4%    72.6%    95.0%   100.0%

  By Assessment
   TAKS (1 or more)     90.8%    91.0%    87.9%   89.1%    80.7%    94.4%    91.1%       *        -     84.8%    93.2%    15.1%    85.1%    96.4%
   SDAA II Only          6.2%     7.0%     7.2%    6.8%    12.5%     4.4%     4.7%       *        -      9.6%     4.2%    57.5%     9.9%     3.6%

  By Mobility Status
   Acct Subset          91.3%    94.0%    88.6%   90.9%    88.6%    92.8%    91.1%       *        -     88.8%    93.2%    64.4%    89.8%    92.9%
   Mobile Subset         5.7%     4.0%     5.7%    5.0%     4.5%     6.1%     4.7%       *        -      5.6%     4.2%     8.2%     5.2%     7.1%

 Not Tested              3.0%     2.0%     5.0%    4.1%     6.8%     1.1%     4.3%       *        -      5.6%     2.6%    27.4%     5.0%     0.0%
   Absent                0.2%     0.1%     0.0%    0.2%     0.0%     0.6%     0.0%       *        -      0.3%     0.0%     0.0%     0.3%     0.0%
   ARD Exempt            0.8%     1.3%     2.8%    3.1%     5.7%     0.6%     3.1%       *        -      4.6%     1.6%    26.0%     3.5%     0.0%
   LEP Exempt            1.0%     0.0%     0.0%    0.0%     0.0%     0.0%     0.0%       *        -      0.0%     0.0%     0.0%     0.0%     0.0%
   Other                 1.0%     0.6%     1.4%    0.8%     1.1%     0.0%     1.2%       *        -      0.7%     1.0%     1.4%     1.2%     0.0%

 Total Count        2,931,773    1,920      357     614      176      180      257        1        0      303      310       73      343       28

 Progress of Prior Year TAKS Failers (Sum of Grades 4-11)

  Percent of Failers Passing TAKS

   Reading/ELA  2006     51%      44%      63%     63%      49%      64%      83%       *        *       56%      73%       *       58%      39%
                2005     45%      39%      50%     51%      48%      39%      68%       *        *       45%      56%       *       46%      20%

   Mathematics  2006     32%      23%      28%     26%       9%      40%      28%       *        *       27%      25%       *       22%      31%
                2005     25%      22%      28%     30%      27%      30%      32%       *        *       24%      34%       *       25%      10%

  Average TGI Growth

   Reading/ELA  2006    0.56     0.49     0.55    0.61     0.42     0.58     0.96       *        *      0.48     0.80       *      0.49     0.35
                2005    0.53     0.45     0.50    0.53     0.52     0.34     0.77       *        *      0.46     0.59       *      0.38    -0.13

   Mathematics  2006    0.34     0.21     0.32    0.23     0.04     0.39     0.25       *        *      0.26     0.20       *      0.14     0.28
                2005    0.38     0.34     0.39    0.47     0.57     0.41     0.42       *        *      0.48     0.47       *      0.51     0.52

Link to: Progress of Prior Year TAKS Failers, by Grade Level English Language Learners Progress Measure 2005-06 66% 77% 52% 68% * 68% * * * 63% 73% * 67% 64% Attendance Rate 2004-05 95.7% 95.9% 94.8% 95.6% 95.9% 95.3% 95.5% * * 95.6% 95.6% 94.9% 95.3% 95.4% 2003-04 95.7% 95.9% 94.8% 94.8% 94.8% 94.2% 95.1% * * 94.9% 94.7% 92.5% 94.2% 96.1% Annual Dropout Rate (Gr 7-12) (AEA Indicator) 2004-05 0.9% 0.1% 0.6% 0.1% 0.0% 0.4% 0.0% * * 0.0% 0.2% 0.0% 0.2% 2.6% 2003-04 0.9% 0.1% 0.3% 0.2% 0.0% 0.0% 0.5% * * 0.4% 0.0% 0.8% 0.2% 0.0% Completion/Student Status Rate (Gr 9-12) Class of 2005 Graduated 84.0% 89.8% 88.9% 91.6% 92.3% 90.2% 91.9% - - 88.8% 94.4% 100.0% 87.5% * Received GED 3.8% 4.8% 3.2% 4.5% 3.8% 4.9% 4.7% - - 5.6% 3.3% 0.0% 5.6% * Continued HS 7.9% 3.8% 3.7% 2.8% 3.8% 4.9% 1.2% - - 4.5% 1.1% 0.0% 5.6% * Dropped Out (4-yr) 4.3% 1.6% 2.1% 1.1% 0.0% 0.0% 2.3% - - 1.1% 1.1% 0.0% 1.4% * Class of 2004 Graduated 84.6% 80.5% 88.8% 84.9% 93.0% 78.2% 85.0% * - 81.5% 87.9% 90.9% 86.6% * Received GED 4.2% 12.1% 4.0% 10.6% 2.3% 14.5% 12.0% * - 12.0% 9.3% 0.0% 6.0% * Continued HS 7.3% 7.0% 3.5% 4.0% 2.3% 7.3% 3.0% * - 6.5% 1.9% 6.1% 6.0% * Dropped Out (4-yr) 3.9% 0.5% 2.0% 0.5% 2.3% 0.0% 0.0% * - 0.0% 0.9% 3.0% 1.5% * Completion Rate II (w/GED) (AEA Indicator) Class of 2005 95.7% 98.4% 97.9% 98.9% 100.0% 100.0% 97.7% - - 98.9% 98.9% 100.0% 98.6% * Class of 2004 96.1% 99.5% 98.1% 99.5% 97.7% 100.0% 100.0% * - 100.0% 99.1% 97.0% 98.5% * Completion Rate I (w/o GED) (Standard Accountability Indicator) Class of 2005 91.9% 93.5% 94.3% 94.4% 96.2% 95.1% 93.0% - - 93.3% 95.6% 100.0% 93.1% * Class of 2004 91.9% 87.4% 93.5% 88.9% 95.3% 85.5% 88.0% * - 88.0% 89.7% 97.0% 92.5% * COLLEGE READINESS INDICATORS Advanced Course/Dual Enrollment Completion 2004-05 20.5% 12.6% 16.1% 12.7% 7.8% 9.7% 18.0% * - 10.8% 14.5% 9.6% 6.9% 0.0% 2003-04 19.9% 14.9% 16.0% 15.0% 6.3% 10.1% 23.2% * * 12.5% 17.4% 10.0% 7.8% 4.2% RHSP/DAP Graduates Class of 2005 72.3% 59.0% 65.9% 60.3% 62.0% 48.7% 64.7% - - 38.8% 80.9% 0.0% 47.0% * Class of 2004 68.4% 49.4% 63.0% 50.9% 30.0% 55.8% 58.6% * - 44.7% 55.8% 0.0% 45.6% - AP/IB Results Tested 2005 18.4% 9.5% 9.5% 10.0% 2.7% 3.3% 18.2% - * 4.0% 14.2% n/a n/a n/a 2004 17.4% 10.1% 9.1% 11.0% 0.0% 3.8% 20.8% - * 2.4% 17.0% n/a n/a n/a Examinees >= Criterion 2005 51.8% 51.6% 30.6% 51.6% * * 57.7% - - 60.0% 50.0% n/a n/a n/a 2004 53.9% 67.7% 34.8% 67.7% - * 64.5% - - * 71.0% n/a n/a n/a Scores >= Criterion 2005 47.4% 36.9% 25.0% 36.9% * * 37.9% - - 66.7% 33.9% n/a n/a n/a 2004 49.3% 52.4% 29.4% 52.4% - * 49.2% - - 60.0% 51.7% n/a n/a n/a Texas Success Initiative (TSI) – Higher Education Readiness Component Eng Lang Arts 2006 40% 18% 35% 18% 17% 7% 29% * * 9% 28% * 14% < 1% 2005 39% 9% 34% 9% 10% 2% 14% * * 4% 13% * 2% * Mathematics 2006 51% 32% 45% 32% 19% 24% 48% * * 32% 32% * 20% < 1% 2005 48% 37% 43% 37% 40% 29% 42% * * 34% 40% * 35% * SAT/ACT Results Tested Class of 2005 65.5% 41.1% 60.8% 42.2% 52.4% 20.0% 46.8% - - 39.1% 44.7% n/a n/a n/a Class of 2004 61.9% 43.8% 56.6% 45.3% 37.1% 13.5% 63.2% - - 50.8% 41.4% n/a n/a n/a At/Above Criterion Class of 2005 27.4% 16.9% 17.6% 16.9% 0.0% 0.0% 30.6% - - 7.4% 23.7% n/a n/a n/a Class of 2004 27.0% 20.9% 20.3% 20.9% 0.0% 0.0% 29.2% - - 9.7% 30.6% n/a n/a n/a Mean SAT Score Class of 2005 992 929 969 929 731 910 1039 * - 875 973 n/a n/a n/a Class of 2004 987 968 970 968 820 * 1009 - - 952 980 n/a n/a n/a Mean ACT Score Class of 2005 20.0 18.1 19.1 18.1 15.2 * 20.5 - * 18.2 18.1 n/a n/a n/a Class of 2004 20.1 19.0 19.6 19.0 16.4 * 21.6 - - 18.1 19.8 n/a n/a n/a '?' 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. T E X A S E D U C A T I O N A G E N C Y Section II District Name: NAVASOTA ISD Academic Excellence Indicator System Total Enrollment: 766 Campus Name: NAVASOTA H S 2005-06 Campus Profile Grade Span: 09 - 12 Campus #: 093904002 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus Count Percent Group District State Total Students: 766 100.0% 37,575 2,917 4,505,572 Students By Grade: Early Childhood Education 0 0.0% 0.0% 0.3% 0.3% Pre-Kindergarten 0 0.0% 0.0% 6.3% 4.0% Kindergarten 0 0.0% 0.0% 7.7% 7.8% Grade 1 0 0.0% 0.0% 7.7% 8.0% Grade 2 0 0.0% 0.0% 7.8% 7.6% Grade 3 0 0.0% 0.0% 6.2% 7.6% Grade 4 0 0.0% 0.0% 6.8% 7.3% Grade 5 0 0.0% 0.0% 7.0% 7.5% Grade 6 0 0.0% 0.0% 6.9% 7.2% Grade 7 0 0.0% 0.3% 7.4% 7.5% Grade 8 0 0.0% 0.5% 8.6% 7.4% Grade 9 218 28.5% 31.8% 8.0% 8.7% Grade 10 191 24.9% 26.0% 6.8% 7.2% Grade 11 187 24.4% 21.8% 6.5% 6.2% Grade 12 170 22.2% 19.5% 6.1% 5.7% Ethnic Distribution: African American 219 28.6% 28.9% 28.9% 14.7% Hispanic 220 28.7% 35.4% 34.8% 45.3% White 325 42.4% 33.0% 36.1% 36.5% Native American 0 0.0% 0.3% 0.1% 0.3% Asian/Pac. Islander 2 0.3% 2.2% 0.2% 3.1% Economically Disadvantaged 414 54.0% 53.5% 67.4% 55.6% Limited English Proficient (LEP) 30 3.9% 4.6% 8.7% 15.8% Students w/Disciplinary Placements (2003-04) 59 6.5% 5.5% 4.0% 2.3% At-Risk 431 56.3% 55.8% 54.1% 48.7% Mobility (2004-05) 178 19.6% 20.8% 19.4% 21.1% Number of Students per Teacher 13.7 n/a 13.7 14.2 14.9 |-------Campus-------| Campus Graduates (Class of 2005): Campus Percent Group District State Total Graduates 174 100.0% 5,973 178 239,716 By Ethnicity (incl. Special Ed.): African American 50 28.7% 1,500 51 32,811 Hispanic 39 22.4% 1,628 40 84,566 White 85 48.9% 2,660 87 113,212 Native American 0 0.0% 18 0 764 Asian/Pacific Islander 0 0.0% 167 0 8,363 By Graduation Type (incl. Special Ed.): Minimum H.S. Program 69 39.7% 2,078 73 66,380 Recommended H.S. Pgm./DAP 105 60.3% 3,895 105 173,336 Special Education Graduates 20 11.5% 792 20 25,951 CLASS SIZE INFORMATION (Derived from teacher responsibility records.) Campus Class Size Averages by Grade and Subject: Campus Group District State Elementary: Kindergarten - - 21.4 19.3 Grade 1 - - 13.5 18.9 Grade 2 - - 18.5 18.9 Grade 3 - - 17.2 18.9 Grade 4 - - 17.6 19.3 Grade 5 - - 19.2 21.9 Grade 6 - 19.0 20.9 21.4 Mixed Grades - - 5.0 25.7 Secondary: English/Language Arts 19.9 18.7 19.3 20.3 Foreign Languages 21.8 20.4 22.1 21.3 Mathematics 19.3 18.8 20.9 20.3 Science 18.1 20.3 20.8 21.5 Social Studies 20.6 21.8 20.5 22.5 STAFF INFORMATION |--------Campus--------| Campus Count Percent Group District State Total Staff: 78.4 100.0% 100.0% 100.0% 100.0% Professional Staff: 66.5 84.8% 91.0% 62.8% 62.5% Teachers 55.8 71.2% 79.0% 52.9% 50.7% Professional Support 6.0 7.6% 7.9% 5.4% 8.0% Campus Admin. (School Leader.) 4.7 6.0% 4.1% 3.6% 2.8% Educational Aides: 11.9 15.2% 9.0% 16.4% 10.2% Total Minority Staff: 14.9 19.0% 23.7% 29.4% 41.5% Teachers By Ethnicity and Sex: African American 4.0 7.2% 11.8% 6.3% 9.1% Hispanic 2.0 3.6% 7.6% 6.3% 20.1% White 49.8 89.3% 79.2% 87.4% 69.4% Native American 0.0 0.0% 0.3% 0.0% 0.3% Asian/Pacific Islander 0.0 0.0% 1.1% 0.0% 1.1% Males 23.6 42.3% 43.1% 23.6% 22.9% Females 32.2 57.7% 56.9% 76.4% 77.1% Teachers by Years of Experience: Beginning Teachers 6.5 11.7% 9.3% 9.0% 7.5% 1-5 Years Experience 12.0 21.5% 27.1% 21.4% 29.0% 6-10 Years Experience 12.8 23.0% 19.1% 16.9% 19.4% 11-20 Years Experience 10.5 18.8% 23.9% 28.6% 24.2% 0ver 20 Years Experience 14.0 25.1% 20.6% 24.1% 19.9% Campus Campus Group District State Average Years Experience of Teachers: 12.1 yrs. 11.7 yrs. 12.7 yrs. 11.5 yrs. Average Years Experience of Teachers with District: 7.4 yrs. 7.0 yrs. 8.9 yrs. 7.6 yrs. Average Teacher Salary by Years of Experience: (regular duties only) Beginning Teachers $32,977 $32,618 $32,300 $34,505 1-5 Years Experience $34,139 $35,776 $33,255 $36,567 6-10 Years Experience $37,904 $39,024 $36,044 $39,008 11-20 Years Experience $41,221 $43,451 $41,370 $43,978 Over 20 Years Experience $51,510 $50,302 $48,881 $51,998 Average Actual Salaries (regular duties only): Teachers $40,558 $40,927 $39,722 $41,744 Professional Support $48,277 $48,889 $50,532 $50,029 Campus Administration (School Leadership) $65,693 $63,812 $61,099 $62,704 Contracted Instructional Staff (not incl. above): 0.0 1,011.2 0.0 4,958.9 ACTUAL OPERATING EXPENDITURE INFORMATION |---------------------------Campus---------------------------| |---------Campus Group---------| General Percent Per All Percent Per All Percent Per Fund Student Funds Student Funds Student By Function: Total Operating Expenditures $4,059,992 100.0% $5,075 $4,666,541 100.0% $5,833 $208,486,513 100.0% $6,300 Instruction (11,95) $2,749,300 67.7% $3,437 $2,941,882 63.0% $3,677 $139,407,289 66.9% $4,213 Instructional-Related Services (12,13) $93,186 2.3% $116 $98,459 2.1% $123 $6,068,490 2.9% $183 Instructional Leadership (21) $105,118 2.6% $131 $105,118 2.3% $131 $3,589,879 1.7% $108 School Leadership (23) $285,870 7.0% $357 $285,870 6.1% $357 $14,430,432 6.9% $436 Support Services-Student (31,32,33) $220,031 5.4% $275 $223,224 4.8% $279 $10,259,877 4.9% $310 Other Campus Costs (35,36,51,52,53) $606,487 14.9% $758 $1,011,988 21.7% $1,265 $34,730,546 16.7% $1,049 By Program: Total Operating Expenditures $3,453,505 100.0% $4,317 $3,609,229 100.0% $4,512 $173,105,118 100.0% $5,231 Bilingual/ESL Education (25) $97 0.0% $0 $97 0.0% $0 $896,895 0.5% $27 Career & Technology Education (22) $709,678 20.5% $887 $759,443 21.0% $949 $23,343,937 13.5% $705 Accelerated Education (24,30) $149,995 4.3% $187 $227,445 6.3% $284 $13,228,556 7.6% $400 Gifted & Talented Education (21) $72,973 2.1% $91 $72,973 2.0% $91 $1,147,265 0.7% $35 Regular Education (11) $2,230,731 64.6% $2,788 $2,232,822 61.9% $2,791 $109,914,565 63.5% $3,321 Special Education (23) $290,031 8.4% $363 $316,449 8.8% $396 $22,748,326 13.1% $687 Other (26,28,29) $0 0.0% $0 $0 0.0% $0 $1,825,574 1.1% $55 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus Count Percent Group District State Student Enrollment by Program: Bilingual/ESL Education 22 2.9% 4.0% 8.1% 14.6% Career & Technology Education 589 76.9% 69.8% 20.6% 20.3% Gifted & Talented Education 29 3.8% 7.3% 3.1% 7.6% Special Education 89 11.6% 13.3% 9.2% 11.1% Teachers by Program (population served): Bilingual/ESL Education 0.3 0.5% 0.8% 6.5% 8.8% Career & Technology Education 9.3 16.7% 13.0% 4.5% 4.0% Compensatory Education 0.9 1.6% 1.8% 5.7% 3.2% Gifted & Talented Education 0.9 1.5% 0.9% 4.1% 2.2% Regular Education 38.6 69.2% 66.4% 69.9% 68.9% Special Education 5.8 10.4% 10.4% 8.2% 10.4% Other 0.0 0.0% 6.7% 1.0% 2.5% '?' Indicates that the data for this item were statistically improbable, or were reported outside a reasonable range. '-' indicates zero observations reported for this group. 'n/a' indicates data reporting is not applicable for this group.
Link to 2005-06 Campus Comparable Improvement Report Link to 2004-05 AEIS Report ____________________________________________________________________________________________________________________________________

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