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: 633
Campus Name: SAGAMORE HILL EL Final 1990-91 Campus Performance Grade Span: EE - 05
Campus #: 220905162 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% 56.8% 53.5% 52.8% 50.0% 58.3% * 50.8% 50.0% *
% Academic Recog. 3.1% 2.4% 0.9% 1.2% 0.0% 0.0% 4.2% * 1.6% 0.0% *
Reading % Passing 84.8% 75.2% 82.3% 73.3% 75.0% 75.0% 66.7% * 73.0% 62.5% *
% Academic Recog. 48.3% 38.4% 37.2% 34.9% 33.3% 41.7% 29.2% * 31.7% 50.0% *
Writing % Passing 71.0% 63.5% 66.0% 60.7% 62.9% 50.0% 69.6% * 59.0% 50.0% *
% Academic Recog. 4.6% 4.0% 1.9% 1.2% 0.0% 0.0% 4.3% * 1.6% 0.0% *
Math % Passing 86.9% 79.4% 80.0% 88.2% 86.1% 79.2% 100.0% * 87.3% 87.5% *
% Academic Recog. 33.8% 26.3% 23.4% 24.7% 13.9% 33.3% 34.8% * 22.2% 37.5% *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 41.6% 45.8% 25.6% 14.3% 17.4% 52.6% 40.0% 19.3% * *
% Academic Recog. 3.1% 2.1% 1.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * *
Reading % Passing 69.7% 60.1% 64.5% 56.8% 44.1% 56.5% 78.9% 60.0% 54.4% * *
% Academic Recog. 34.8% 26.3% 27.8% 21.0% 14.7% 13.0% 42.1% 20.0% 17.5% * *
Writing % Passing 81.1% 74.1% 79.3% 66.7% 61.8% 65.2% 78.9% 60.0% 68.4% * *
% Academic Recog. 7.0% 5.3% 3.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * *
Math % Passing 61.8% 49.5% 54.7% 34.6% 20.6% 26.1% 63.2% 60.0% 26.8% * *
% Academic Recog. 18.1% 12.3% 10.8% 4.9% 0.0% 0.0% 21.1% 0.0% 1.8% * *
% Student Attendance
____________________ 95.6% 95.3% 96.7% 96.2% 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: 633
Campus Name: SAGAMORE HILL EL Final 1990-91 Campus Profile Grade Span: EE - 05
Campus #: 220905162 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 633 n/a 54,461 69,163 3,378,318
Enrollment by Grade:
Early Childhood Education 1 0.2% 0.6% 0.1% 0.3%
Pre-Kindergarten 46 7.3% 6.0% 3.2% 2.3%
Kindergarten 96 15.2% 13.2% 8.8% 7.6%
Grade 1 105 16.6% 15.7% 9.5% 8.8%
Grade 2 119 18.8% 15.6% 9.1% 8.3%
Grade 3 92 14.5% 15.9% 8.6% 8.1%
Grade 4 85 13.4% 14.8% 8.2% 8.1%
Grade 5 89 14.1% 13.4% 8.0% 8.0%
Grade 6 0 - 4.7% 7.3% 7.7%
Grade 7 0 - - 6.9% 7.6%
Grade 8 0 - - 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 164 25.9% 25.5% 34.1% 49.5%
Hispanic (a) 167 26.4% 45.3% 28.9% 33.9%
African American (a) 275 43.4% 27.1% 34.6% 14.4%
Other (a) 27 4.3% 2.1% 2.4% 2.2%
Mobility (a) 43 25.6% (b) 26.1% (b) 22.1% (b) 24.3% (b)
Economically Disadvantaged (a) 405 64.0% 62.7% 48.7% 39.1%
Limited English Proficient (LEP) (a) 60 9.5% 14.3% 9.4% 9.4%
Student/Teacher Ratio n/a 19.7 16.8 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: 633
Campus Name: SAGAMORE HILL EL Final 1990-91 Campus Profile Grade Span: EE - 05
Campus #: 220905162 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 36.1 92.3% 83.2% 60.1% 62.6%
Teachers 32.1 82.1% 74.2% 49.6% 52.7%
Professional Support 2.0 5.1% 5.7% 6.2% 5.4%
Campus Administrators 2.0 5.1% 3.3% 3.1% 2.7%
Educational Aides: 3.0 7.7% 16.8% 8.4% 8.0%
Total Staff By Ethnicity and Sex: 39.1 n/a 4,359.2 7,542.9 390,203.5
White Male 3.0 7.7% 4.4% 12.1% 14.8%
White Female 23.6 60.3% 58.0% 40.4% 52.3%
Hispanic Male 0.0 - 1.4% 3.1% 6.3%
Hispanic Female 3.0 7.7% 16.8% 8.8% 14.6%
African American Male 0.0 - 1.5% 9.2% 3.0%
African American Female 9.5 24.3% 17.3% 25.6% 8.5%
Other Male 0.0 - - 0.2% 0.2%
Other Female 0.0 - 0.6% 0.7% 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.9 9.0% 8.0% 7.1% 6.3%
1-5 Years Experience 13.0 40.5% 28.0% 23.6% 24.4%
6-10 Years Experience 8.0 24.9% 19.2% 19.1% 20.7%
11-20 Years Experience 5.2 16.2% 29.9% 29.6% 33.8%
0ver 20 Years Experience 3.0 9.3% 15.0% 20.6% 14.8%
Campus Group District State
Average Experience of Teachers: 7.6 10.7 12.0 11.3
Average Experience of Teachers with District: 5.5 7.6 9.5 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,022 $20,689 $23,246 $20,259
1-5 Years Experience $22,866 $22,424 $23,318 $22,421
6-10 Years Experience $25,086 $25,188 $25,329 $25,289
11-20 Years Experience $28,219 $28,908 $28,903 $29,332
0ver 20 Years Experience $31,527 $32,912 $34,269 $33,422
Average Actual Salaries:
Teachers $25,019 $26,323 $27,606 $26,840
Professional Support $24,638 $30,274 $31,622 $32,522
Campus Administration $55,643 $42,280 $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: 633
Campus Name: SAGAMORE HILL EL Final 1990-91 Campus Profile Grade Span: EE - 05
Campus #: 220905162 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,551,625 $131,497,309 $260,841,380 $12,016,538,649
Operating Expenditures Per Pupil $2,451 $2,415 $3,771 $3,557
% Expenditures by Function:
Instruction 71.7% 80.0% 57.9% 61.0%
Instructional Administration - 0.1% 3.3% 2.5%
Campus Administration 6.6% 6.6% 5.6% 5.7%
Other Campus Costs 21.8% 13.3% 33.3% 30.8%
Instructional Operating Expenditures $1,112,207 $105,184,854 $150,939,168 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,757 $1,931 $2,182 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 41 6.5% 9.7% 9.1% 9.6%
Vocational Education 0 - - 14.0% 13.0%
Bilingual/ESL Education 60 9.5% 12.2% 9.4% 8.4%
Gifted & Talented Education 34 5.4% 5.1% 5.5% 6.9%
Teachers by Program (Population Served):
Regular Education 22.1 68.8% 68.7% 64.7% 72.1%
Special Education 4.0 12.5% 8.7% 13.1% 9.0%
Compensatory Education 2.0 6.2% 8.1% 3.0% 5.6%
Vocational Education 0.0 - - 4.5% 4.1%
Bilingual/ESL Education 4.0 12.5% 10.7% 9.9% 5.4%
Gifted & Talented Education 0.0 - 3.1% 1.8% 2.1%
Other 0.0 - 0.6% 2.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $741,769 66.7% 67.4% 59.6% 70.9%
Special Education $106,866 9.6% 9.7% 13.3% 10.5%
Compensatory Education $227,196 20.4% 14.5% 10.6% 10.0%
Vocational Education $0 - - 5.1% 4.2%
Bilingual/ESL Education $35,699 3.2% 6.6% 7.8% 2.6%
Gifted & Talented Education $677 0.1% 1.9% 3.6% 1.7%
Other $0 - - - 0.2%
<