T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 534
Campus Name: LILY B CLAYTON EL Final 1990-91 Campus Performance Grade Span: KG - 05
Campus #: 220905116 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 55.9% 67.5% 75.0% 71.4% 52.9% 81.8% * 56.5% 58.3% *
% Academic Recog. 3.1% 2.4% 2.2% 10.0% 0.0% 0.0% 14.5% * 0.0% 0.0% *
Reading % Passing 84.8% 75.2% 87.9% 88.6% 85.7% 76.5% 92.6% * 77.3% 75.0% *
% Academic Recog. 48.3% 38.4% 52.0% 59.5% 42.9% 29.4% 72.2% * 31.8% 25.0% *
Writing % Passing 71.0% 63.5% 74.7% 79.7% 71.4% 64.7% 85.2% * 69.6% 75.0% *
% Academic Recog. 4.6% 4.0% 3.6% 11.4% 0.0% 0.0% 16.7% * 0.0% 0.0% *
Math % Passing 86.9% 79.4% 90.9% 94.9% 100.0% 93.8% 94.5% * 91.3% 100.0% *
% Academic Recog. 33.8% 26.3% 36.9% 43.0% 28.6% 12.5% 52.7% * 17.4% 8.3% *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 41.6% 59.3% 63.7% 20.0% 37.5% 78.7% * 15.8% 0.0% 16.7%
% Academic Recog. 3.1% 2.1% 2.9% 1.1% 0.0% 0.0% 1.6% * 0.0% 0.0% 0.0%
Reading % Passing 69.7% 60.1% 76.3% 84.6% 20.0% 75.0% 95.1% * 57.9% 42.9% 40.0%
% Academic Recog. 34.8% 26.3% 38.5% 45.1% 0.0% 37.5% 52.5% * 21.1% 0.0% 0.0%
Writing % Passing 81.1% 74.1% 87.5% 87.8% 80.0% 69.6% 95.1% * 63.2% 57.1% 40.0%
% Academic Recog. 7.0% 5.3% 7.8% 2.2% 0.0% 0.0% 3.3% * 5.3% 0.0% 0.0%
Math % Passing 61.8% 49.5% 69.2% 71.4% 20.0% 50.0% 83.6% * 31.6% 14.3% 33.3%
% Academic Recog. 18.1% 12.3% 18.3% 18.7% 0.0% 8.3% 24.6% * 10.5% 0.0% 0.0%
% Student Attendance
____________________ 95.6% 95.3% 97.0% 96.8% n/a n/a n/a n/a n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 534
Campus Name: LILY B CLAYTON EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 220905116 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 534 n/a 47,819 69,163 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.1% 0.3%
Pre-Kindergarten 0 - 2.1% 3.2% 2.3%
Kindergarten 89 16.7% 13.7% 8.8% 7.6%
Grade 1 97 18.2% 16.3% 9.5% 8.8%
Grade 2 92 17.2% 16.8% 9.1% 8.3%
Grade 3 85 15.9% 17.0% 8.6% 8.1%
Grade 4 73 13.7% 16.2% 8.2% 8.1%
Grade 5 98 18.4% 13.6% 8.0% 8.0%
Grade 6 0 - 3.5% 7.3% 7.7%
Grade 7 0 - 0.2% 6.9% 7.6%
Grade 8 0 - 0.2% 6.4% 7.3%
Grade 9 0 - - 8.1% 8.1%
Grade 10 0 - - 6.0% 6.6%
Grade 11 0 - - 5.1% 5.8%
Grade 12 0 - - 4.6% 5.3%
Ethnic Distribution:
White 366 68.5% 68.9% 34.1% 49.5%
Hispanic (a) 124 23.2% 17.0% 28.9% 33.9%
African American (a) 34 6.4% 11.1% 34.6% 14.4%
Other (a) 10 1.9% 3.0% 2.4% 2.2%
Mobility (a) 21 13.2% (b) 32.5% (b) 22.1% (b) 24.3% (b)
Economically Disadvantaged (a) 181 33.9% 30.5% 48.7% 39.1%
Limited English Proficient (LEP) (a) 40 7.5% 3.7% 9.4% 9.4%
Student/Teacher Ratio n/a 19.1 16.7 18.5 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 534
Campus Name: LILY B CLAYTON EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 220905116 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 31.5 98.3% 87.2% 60.1% 62.6%
Teachers 28.0 87.4% 78.1% 49.6% 52.7%
Professional Support 1.5 4.7% 5.7% 6.2% 5.4%
Campus Administrators 2.0 6.2% 3.4% 3.1% 2.7%
Educational Aides: 0.5 1.7% 12.8% 8.4% 8.0%
Total Staff By Ethnicity and Sex: 32.0 n/a 3,658.2 7,542.9 390,203.5
White Male 2.0 6.2% 5.6% 12.1% 14.8%
White Female 19.5 60.9% 83.6% 40.4% 52.3%
Hispanic Male 0.0 - 0.4% 3.1% 6.3%
Hispanic Female 4.5 14.2% 4.8% 8.8% 14.6%
African American Male 0.0 - 0.4% 9.2% 3.0%
African American Female 6.0 18.7% 4.9% 25.6% 8.5%
Other Male 0.0 - - 0.2% 0.2%
Other Female 0.0 - 0.3% 0.7% 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.0 7.1% 5.8% 7.1% 6.3%
1-5 Years Experience 8.0 28.6% 25.7% 23.6% 24.4%
6-10 Years Experience 5.0 17.9% 20.6% 19.1% 20.7%
11-20 Years Experience 10.0 35.7% 35.3% 29.6% 33.8%
0ver 20 Years Experience 3.0 10.7% 12.7% 20.6% 14.8%
Campus Group District State
Average Experience of Teachers: 9.8 10.9 12.0 11.3
Average Experience of Teachers with District: 9.1 7.0 9.5 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,760 $19,454 $23,246 $20,259
1-5 Years Experience $24,169 $22,110 $23,318 $22,421
6-10 Years Experience $25,086 $24,798 $25,329 $25,289
11-20 Years Experience $28,570 $28,526 $28,903 $29,332
0ver 20 Years Experience $34,149 $32,740 $34,269 $33,422
Average Actual Salaries:
Teachers $26,730 $26,119 $27,606 $26,840
Professional Support $31,347 $29,213 $31,622 $32,522
Campus Administration $56,445 $42,106 $44,856 $42,167
* Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II - 3
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 534
Campus Name: LILY B CLAYTON EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 220905116 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,271,968 $118,278,943 $260,841,380 $12,016,538,649
Operating Expenditures Per Pupil $2,382 $2,473 $3,771 $3,557
% Expenditures by Function:
Instruction 70.8% 80.5% 57.9% 61.0%
Instructional Administration - - 3.3% 2.5%
Campus Administration 7.8% 6.7% 5.6% 5.7%
Other Campus Costs 21.4% 12.8% 33.3% 30.8%
Instructional Operating Expenditures $899,924 $95,164,194 $150,939,168 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,685 $1,990 $2,182 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 35 6.6% 11.2% 9.1% 9.6%
Vocational Education 0 - - 14.0% 13.0%
Bilingual/ESL Education 40 7.5% 3.2% 9.4% 8.4%
Gifted & Talented Education 67 12.5% 6.8% 5.5% 6.9%
Teachers by Program (Population Served):
Regular Education 23.0 82.1% 80.7% 64.7% 72.1%
Special Education 1.0 3.6% 9.8% 13.1% 9.0%
Compensatory Education 0.0 - 4.1% 3.0% 5.6%
Vocational Education 0.0 - - 4.5% 4.1%
Bilingual/ESL Education 4.0 14.3% 2.6% 9.9% 5.4%
Gifted & Talented Education 0.0 - 2.8% 1.8% 2.1%
Other 0.0 - 0.1% 2.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $717,303 79.7% 78.5% 59.6% 70.9%
Special Education $23,764 2.6% 11.1% 13.3% 10.5%
Compensatory Education $31,078 3.5% 6.2% 10.6% 10.0%
Vocational Education $0 - 0.1% 5.1% 4.2%
Bilingual/ESL Education $127,102 14.1% 1.9% 7.8% 2.6%
Gifted & Talented Education $677 0.1% 2.2% 3.6% 1.7%
Other $0 - - - 0.2%
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