2011-12 Academic Excellence Indicator System District Name: LA JOYA ISD Campus Name: ELIGIO KIKA DE LA GARZA EL Campus #: 108912107
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12/17/12 T E X A S E D U C A T I O N A G E N C Y Section I - Page 1 District Name: LA JOYA ISD Academic Excellence Indicator System Total Students: 572 Campus Name: ELIGIO KIKA DE LA GARZA EL 2011-12 Campus Performance Grade Span: PK - 05 Campus #: 108912107 School Type: Elementary _________________________________________________________________________________________________________________________________________________ Indicator: Attendance Rate 2010-11 2009-10
State 95.7% 95.5%
District 93.3% 93.5%
Campus Group
Campus
97.0% 97.0%
96.1% 96.6%
African American Hispanic * -
96.1% 96.6%
White
American Indian
Asian
* -
* -
-
Pacific Two or Special Islander More Races Ed -
-
93.3% 94.4%
Econ Disad
LEP
96.1% 96.7%
96.2% 96.9%
12/17/12 T E X A S E D U C A T I O N A G E N C Y Section II - Page 1 District Name: LA JOYA ISD Academic Excellence Indicator System Total Students: 572 Campus Name: ELIGIO KIKA DE LA GARZA EL 2011-12 Campus Profile Grade Span: PK - 05 Campus #: 108912107 School Type: Elementary _________________________________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Count Percent Total Students: Students By Grade: Early Childhood Education Pre-Kindergarten Kindergarten Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 Grade 7 Grade 8 Grade 9 Grade 10 Grade 11 Grade 12 Ethnic Distribution: African American Hispanic White American Indian Asian Pacific Islander Two or More Races Economically Disadvantaged Non-Educationally Disadvantaged Limited English Proficient (LEP) Students w/Disciplinary Placements (2010-11) At-Risk Mobility (2010-11) Number of Students per Teacher Retention Rates by Grade: Kindergarten Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 Grade 7 Grade 8
Campus Group
District
State
572
100.0%
23,452
28,895
4,978,120
0 70 89 86 94 73 84 76 0 0 0 0 0 0 0
0.0% 12.2% 15.6% 15.0% 16.4% 12.8% 14.7% 13.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.6% 11.1% 13.7% 15.1% 15.5% 14.7% 14.5% 14.2% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 6.7% 7.8% 8.1% 8.1% 7.6% 8.0% 7.5% 7.6% 6.7% 6.7% 8.1% 5.8% 5.6% 5.6%
0.3% 4.5% 7.6% 7.9% 7.7% 7.6% 7.5% 7.6% 7.5% 7.4% 7.2% 7.9% 7.0% 6.5% 5.9%
0 572 0 0 0 0 0
0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 99.9% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 99.7% 0.2% 0.1% 0.0% 0.0% 0.0%
12.8% 50.8% 30.5% 0.4% 3.6% 0.1% 1.7%
550 22 340 0 448 144 14.7
96.2% 3.8% 59.4% 0.0% 78.3% 26.7% n/a
96.2% 3.8% 62.6% 0.2% 79.0% 20.4% 16.6
95.5% 4.5% 45.8% 1.7% 70.8% 21.6% 14.7
60.4% 39.6% 16.8% 1.8% 45.4% 17.8% 15.4
|------Non-Special Education Rates------| Campus Campus Group District State 0.0% 5.4% 5.2% 5.1% 1.3% 0.0% -
1.7% 8.1% 5.9% 2.9% 2.4% 1.7% 0.0% -
1.0% 3.1% 2.6% 1.1% 0.6% 0.5% 0.1% 0.1% 0.2%
2.2% 4.7% 2.8% 1.9% 1.0% 1.2% 0.7% 1.0% 1.1%
|--------Special Education Rates-------| Campus Campus Group District State 0.0% 20.0% 0.0% 0.0% 0.0% 0.0% -
6.3% 11.0% 4.2% 2.5% 1.3% 1.7% 0.0% -
4.4% 9.4% 3.4% 0.0% 0.0% 0.6% 1.3% 0.0% 0.0%
10.3% 8.8% 4.0% 1.7% 0.9% 1.1% 1.0% 1.2% 1.8%
12/17/12 T E X A S E D U C A T I O N A G E N C Y Section II - Page 2 District Name: LA JOYA ISD Academic Excellence Indicator System Total Students: 572 Campus Name: ELIGIO KIKA DE LA GARZA EL 2011-12 Campus Profile Grade Span: PK - 05 Campus #: 108912107 School Type: Elementary _________________________________________________________________________________________________________________________________________________ CLASS SIZE INFORMATION (Derived from teacher responsibility records.) Class Size Averages by Grade and Subject: Elementary: Kindergarten Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 Mixed Grades Secondary:
English/Language Arts Foreign Languages Mathematics Science Social Studies
Campus
Campus Group
34.0 17.0 18.0 18.5 18.5 -
20.4 19.2 19.6 20.9 21.6 24.3 21.6 16.3
20.5 17.4 20.2 20.0 20.9 20.0 21.8 10.7
19.4 19.4 19.3 19.4 19.6 21.8 21.0 23.2
-
-
16.9 18.0 21.5 21.8 21.7
17.3 19.0 17.8 19.0 19.5
District
State
12/17/12 T E X A S E D U C A T I O N A G E N C Y Section II - Page 3 District Name: LA JOYA ISD Academic Excellence Indicator System Total Students: 572 Campus Name: ELIGIO KIKA DE LA GARZA EL 2011-12 Campus Profile Grade Span: PK - 05 Campus #: 108912107 School Type: Elementary _________________________________________________________________________________________________________________________________________________ STAFF INFORMATION
|--------Campus--------| Count Percent
Campus Group
District
State
Total Staff:
54.0
100.0%
100.0%
100.0%
100.0%
Professional Staff: Teachers Professional Support Campus Admin. (School Leader.)
45.2 38.9 4.3 2.0
83.6% 72.0% 7.9% 3.7%
80.5% 67.8% 8.9% 3.9%
60.6% 48.5% 8.0% 2.9%
63.8% 50.8% 9.1% 2.9%
8.9
16.4%
19.5%
6.9%
9.1%
Total Minority Staff:
54.0
100.0%
96.4%
96.5%
44.6%
Teachers By Ethnicity and Sex: African American Hispanic White American Indian Asian Pacific Islander Two or More Races
0.0 38.9 0.0 0.0 0.0 0.0 0.0
0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.1% 95.5% 4.0% 0.0% 0.2% 0.1% 0.1%
0.2% 94.0% 4.0% 0.0% 1.4% 0.0% 0.4%
9.2% 24.4% 63.4% 0.4% 1.3% 0.1% 1.2%
2.1 36.8
5.4% 94.6%
17.3% 82.7%
31.4% 68.6%
23.2% 76.8%
1.0 11.8 17.0 2.1 7.0
2.6% 30.3% 43.7% 5.4% 18.0%
2.8% 29.9% 29.4% 20.9% 17.1%
4.7% 35.8% 26.0% 18.9% 14.6%
4.6% 28.7% 22.3% 26.6% 17.9%
District
State
Educational Aides:
Males Females Teachers by Years of Experience: Beginning Teachers 1-5 Years Experience 6-10 Years Experience 11-20 Years Experience 0ver 20 Years Experience
Campus Average Years Experience of Teachers: Average Years Experience of Teachers with District:
10.3 yrs. 8.7 yrs.
Campus Group 11.1 9.7
yrs. yrs.
10.1 yrs. 7.9 yrs.
11.6 yrs. 8.1 yrs.
Average Teacher Salary by Years of Experience: (regular duties only) Beginning Teachers 1-5 Years Experience 6-10 Years Experience 11-20 Years Experience Over 20 Years Experience
$40,200 $42,764 $46,743 $52,641 $63,839
$38,895 $42,811 $45,843 $50,154 $59,117
$38,296 $43,002 $46,843 $51,167 $63,173
$40,911 $43,669 $46,224 $50,064 $58,031
Average Actual Salaries (regular duties only): Teachers Professional Support Campus Administration (School Leadership)
$48,767 $59,252 $71,407
$47,904 $53,523 $67,035
$48,263 $55,956 $67,348
$48,375 $56,219 $70,510
0.0
5.0
4.9
1,645.5
61.7%
64.1%
Contracted Instructional Staff (not incl. above): Instructional Staff Percent:
12/17/12 T E X A S E D U C A T I O N A G E N C Y Section II - Page 4 District Name: LA JOYA ISD Academic Excellence Indicator System Total Students: 572 Campus Name: ELIGIO KIKA DE LA GARZA EL 2011-12 Campus Profile Grade Span: PK - 05 Campus #: 108912107 School Type: Elementary _________________________________________________________________________________________________________________________________________________ ACTUAL OPERATING EXPENDITURE INFORMATION (2010-11)
|---------------------------Campus---------------------------| |---------Campus Group---------| General Percent Per All Percent Per All Percent Per Fund Student Funds Student Funds Student
By Function: Total Operating Expenditures Instruction (11,95) Instructional-Related Services (12,13) Instructional Leadership (21) School Leadership (23) Support Services-Student (31,32,33) Other Campus Costs (35,36,51,52,53)
$3,394,128 $2,486,196 $176,284 $43,492 $294,971 $187,100 $206,085
100.0% 73.2% 5.2% 1.3% 8.7% 5.5% 6.1%
$5,592 $4,096 $290 $72 $486 $308 $340
$3,939,469 $3,013,275 $186,043 $43,492 $294,971 $195,603 $206,085
100.0% 76.5% 4.7% 1.1% 7.5% 5.0% 5.2%
$6,490 $4,964 $306 $72 $486 $322 $340
$159,706,807 $114,259,053 $8,471,094 $1,879,677 $9,860,204 $8,676,430 $16,560,349
100.0% 71.5% 5.3% 1.2% 6.2% 5.4% 10.4%
$6,534 $4,675 $347 $77 $403 $355 $678
By Program: Total Operating Expenditures Bilingual/ESL Education (25) Career & Technical Education (22) Accelerated Education (24,30) Gifted & Talented Education (21) Regular Education (11) Special Education (23) Athletics/Related Activities (91) High School Allotment (31) Other (26,28,29)
$3,188,043 $163,539 $0 $177,969 $98,729 $2,569,847 $177,959 $0 $0 $0
100.0% 5.1% 0.0% 5.6% 3.1% 80.6% 5.6% 0.0% 0.0% 0.0%
$5,252 $269 $0 $293 $163 $4,234 $293 $0 $0 $0
$3,731,164 $189,004 $0 $623,812 $98,729 $2,569,847 $249,772 $0 $0 $0
100.0% 5.1% 0.0% 16.7% 2.6% 68.9% 6.7% 0.0% 0.0% 0.0%
$6,147 $311 $0 $1,028 $163 $4,234 $411 $0 $0 $0
$142,862,235 $9,416,044 $1,763 $30,343,009 $1,045,494 $87,696,210 $14,359,715 $0 $0 $0
100.0% 6.6% 0.0% 21.2% 0.7% 61.4% 10.1% 0.0% 0.0% 0.0%
$5,845 $385 $0 $1,241 $43 $3,588 $587 $0 $0 $0
Instructional Expenditure Ratio (11,12,13,31)
District
State
65.3%
64.8%
_____________________________________________________________________________________________________________________________ PROGRAM INFORMATION Student Enrollment by Program: Bilingual/ESL Education Career & Technical Education Gifted & Talented Education Special Education Teachers by Program (population served): Bilingual/ESL Education Career & Technical Education Compensatory Education Gifted & Talented Education Regular Education Special Education Other
'@'
|-------Campus-------| Count Percent
Campus Group
District
State
329 0 32 31
57.5% 0.0% 5.6% 5.4%
61.7% 0.0% 6.6% 6.2%
44.4% 17.6% 10.2% 6.5%
16.3% 21.5% 7.7% 8.6%
17.6 0.0 0.0 0.0 20.2 1.1 0.0
45.2% 0.0% 0.0% 0.0% 51.9% 2.8% 0.0%
24.5% 0.0% 0.3% 0.3% 68.4% 5.9% 0.6%
24.4% 3.9% 3.6% 3.9% 59.1% 4.5% 0.6%
5.3% 4.1% 2.9% 1.9% 73.7% 8.9% 3.2%
Asian, Pacific Islander and Two or More Races are not available for indicators that use the former race/ethnicity definitions. 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.
See the
