T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: BELLVILLE ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: WEST END EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 008901105 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 82.9% 91.9% 92.6% (+) 80.0% (-) * 95.0% (+) 80.0% (-)
% Mastery 53.7% 57.1% 68.2% 63.0% 60.0% * 65.0% 60.0%
Writing % Passing {90%} 62.6% 60.7% 77.0% 82.1% (-) 60.0% (-) * 85.7% (-) 60.0% (-)
% Mastery 18.4% 7.1% 27.1% 25.0% 40.0% * 23.8% 40.0%
Math % Passing {90%} 85.3% 81.7% 93.1% 92.9% (+) 80.0% (-) * 95.2% (+) 80.0% (-)
% Mastery 34.8% 25.4% 42.1% 32.1% 0.0% * 38.1% 20.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 82.5% 90.4% 92.3% * * 95.7% *
% Mastery 47.5% 52.6% 61.4% 61.5% * * 65.2% *
Writing % Passing 67.0% 70.1% 80.0% 80.8% * * 87.0% *
% Mastery 23.1% 16.8% 29.4% 23.1% * * 26.1% *
Math % Passing 81.7% 87.3% 92.5% 95.8% * * 95.2% *
% Mastery 33.8% 34.3% 45.8% 29.2% * * 33.3% *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 60.9% 77.8% 70.0% (-) - * 68.4% (-) *
% Mastery 19.2% 13.0% 29.5% 15.0% - * 10.5% *
Writing % Passing {90%} 77.2% 86.1% 88.8% 85.0% (-) - * 84.2% (-) *
% Mastery 21.9% 32.2% 32.1% 30.0% - * 31.6% *
Math % Passing {90%} 57.7% 50.4% 73.0% 65.0% (-) - * 63.2% (-) *
% Mastery 15.9% 17.4% 21.6% 15.0% - * 15.8% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 74.1% 78.7% 88.5% * * 91.3% 60.0%
% Mastery 18.7% 28.6% 28.7% 42.3% * * 43.5% 20.0%
Writing % Passing 74.9% 87.4% 88.6% 96.2% * * 95.7% 100.0%
% Mastery 24.4% 46.8% 34.8% 61.5% * * 65.2% 40.0%
Math % Passing 55.9% 68.8% 73.0% 80.8% * * 87.0% 40.0%
% Mastery 15.0% 21.4% 25.0% 26.9% * * 30.4% 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: BELLVILLE ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: WEST END EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 008901105 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.0% 97.0% 97.1% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.6% 97.3% 97.3% 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 Page 3
District Name: BELLVILLE ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: WEST END EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 008901105 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 92.6% (+) 90.0% (+) 94.1% (+) * - - - *
% Mastery 63.0% 50.0% 70.6% * - - - *
Writing % Passing {90%} 82.1% (-) 60.0% (-) 94.4% (+) * - - - *
% Mastery 25.0% 10.0% 33.3% * - - - *
Math % Passing {90%} 92.9% (+) 90.0% (+) 94.4% (+) * - - - *
% Mastery 32.1% 10.0% 44.4% * - - - *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 92.3% 100.0% 81.8% * - - - *
% Mastery 61.5% 60.0% 63.6% * - - - *
Writing % Passing 80.8% 80.0% 81.8% * - - - *
% Mastery 23.1% 6.7% 45.5% * - - - *
Math % Passing 95.8% 100.0% 90.0% * - - - *
% Mastery 29.2% 7.1% 60.0% * - - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 70.0% (-) 58.3% (-) 87.5% (-) * - - - *
% Mastery 15.0% 8.3% 25.0% * - - - *
Writing % Passing {90%} 85.0% (-) 75.0% (-) 100.0% (+) * - - - *
% Mastery 30.0% 25.0% 37.5% * - - - *
Math % Passing {90%} 65.0% (-) 58.3% (-) 75.0% (-) * - - - *
% Mastery 15.0% 16.7% 12.5% * - - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 88.5% 88.9% 88.2% * - - - *
% Mastery 42.3% 44.4% 41.2% * - - - *
Writing % Passing 96.2% 88.9% 100.0% * - - - *
% Mastery 61.5% 44.4% 70.6% * - - - *
Math % Passing 80.8% 77.8% 82.4% * - - - *
% Mastery 26.9% 22.2% 29.4% * - - - *
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: BELLVILLE ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: WEST END EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 008901105 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.3% 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: BELLVILLE ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: WEST END EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 008901105 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 168 n/a 56,457 1,773 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.2% 0.4%
Pre-Kindergarten 0 - 0.5% 1.8% 2.5%
Kindergarten 31 18.5% 13.9% 6.7% 7.5%
Grade 1 27 16.1% 16.6% 8.9% 8.8%
Grade 2 26 15.5% 16.0% 8.6% 8.2%
Grade 3 29 17.3% 16.2% 8.9% 8.1%
Grade 4 31 18.5% 16.7% 8.5% 8.1%
Grade 5 24 14.3% 14.4% 7.1% 8.0%
Grade 6 0 - 5.0% 7.6% 8.0%
Grade 7 0 - 0.2% 7.8% 7.7%
Grade 8 0 - 0.2% 9.1% 7.3%
Grade 9 0 - - 7.1% 8.2%
Grade 10 0 - - 5.5% 6.6%
Grade 11 0 - - 6.1% 5.8%
Grade 12 0 - - 6.1% 5.1%
Ethnic Distribution:
White 142 84.5% 84.4% 73.9% 49.0%
Hispanic (a) 10 6.0% 7.2% 8.1% 34.4%
African American (a) 16 9.5% 5.0% 18.0% 14.3%
Other (a) 0 - 3.5% - 2.3%
Mobility (a) 1 5.0% (b) 30.6% (b) 18.0% (b) 23.7% (b)
Economically Disadvantaged (a) 26 15.5% 12.4% 25.2% 41.8%
Limited English Proficient (LEP) (a) 6 3.6% 1.4% 1.9% 10.4%
Student/Teacher Ratio n/a 17.4 17.6 15.6 16.3
(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: BELLVILLE ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: WEST END EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 008901105 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 11.2 100.0% 90.1% 57.9% 62.7%
Teachers 9.7 86.0% 79.6% 50.6% 52.8%
Professional Support 1.3 11.2% 6.9% 2.7% 5.7%
Campus Administrators 0.3 2.8% 3.6% 2.8% 2.6%
Educational Aides: 0.0 - 9.9% - 8.4%
Total Staff By Ethnicity and Sex: 11.2 n/a 4,037.4 224.0 402,547.2
White Male 0.0 - 4.1% 22.3% 14.6%
White Female 10.2 91.1% 91.0% 63.1% 52.2%
Hispanic Male 0.0 - 0.1% 0.4% 6.5%
Hispanic Female 0.0 - 1.6% 0.9% 15.1%
African American Male 0.0 - 0.1% 4.4% 2.9%
African American Female 1.0 8.9% 2.7% 8.9% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.4% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.2 12.4% 4.9% 4.4% 6.3%
1-5 Years Experience 2.0 20.7% 25.3% 29.1% 24.1%
6-10 Years Experience 2.7 27.6% 23.4% 11.2% 20.6%
11-20 Years Experience 3.8 39.3% 34.7% 35.9% 33.4%
0ver 20 Years Experience 0.0 - 11.6% 19.4% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 7.0 10.7 11.4 11.3
Average Experience of Teachers with District: 4.7 7.2 7.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $24,084 $21,721 $22,444 $20,712
1-5 Years Experience $20,950 $22,927 $23,951 $22,833
6-10 Years Experience $24,841 $25,836 $24,501 $26,180
11-20 Years Experience $28,012 $29,445 $28,180 $29,989
0ver 20 Years Experience $0 $33,826 $32,459 $34,258
Average Actual Salaries:
Teachers $25,186 $27,081 $27,116 $27,557
Professional Support $30,704 $30,540 $30,207 $33,491
Campus Administration $38,985 $44,386 $39,110 $43,933
? 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: BELLVILLE ISD Academic Excellence Indicator System Total Enrollment: 168
Campus Name: WEST END EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 008901105 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $464,637 $138,979,052 $6,336,119 $12,948,885,450
Operating Expenditures Per Pupil $2,766 $2,462 $3,574 $3,742
% Expenditures by Function:
Instruction 73.2% 79.0% 59.8% 61.3%
Instructional Administration - 0.1% 2.0% 2.4%
Campus Administration 9.0% 6.9% 6.4% 5.7%
Other Campus Costs 17.8% 14.0% 31.9% 30.5%
Instructional Operating Expenditures $340,161 $109,762,439 $3,786,377 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,025 $1,944 $2,136 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 18 10.7% 9.8% 8.1% 9.9%
Vocational Education 0 - - 12.7% 13.0%
Bilingual/ESL Education 6 3.6% 1.2% 1.9% 8.9%
Gifted & Talented Education 10 6.0% 8.3% 4.0% 7.4%
Teachers by Program (Population Served):
Regular Education 8.9 91.8% 84.1% 86.4% 71.5%
Special Education 0.7 7.1% 9.1% 6.1% 9.0%
Compensatory Education 0.0 - 1.5% 3.5% 5.4%
Vocational Education 0.0 - - 3.3% 4.0%
Bilingual/ESL Education 0.1 1.1% 1.8% 0.7% 6.1%
Gifted & Talented Education 0.0 - 3.4% - 2.2%
Other 0.0 - - - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $306,698 90.2% 83.5% 78.9% 69.9%
Special Education $24,061 7.1% 10.9% 7.2% 10.7%
Compensatory Education $4,945 1.5% 2.9% 8.4% 10.7%
Vocational Education $0 - - 4.7% 4.1%
Bilingual/ESL Education $2,100 0.6% 0.9% 0.1% 2.7%
Gifted & Talented Education $2,357 0.7% 1.8% 0.8% 1.7%
Other $0 - - - 0.2%
<