T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 641 Campus Name: H K WILLIAMS EL 1991-92 Campus Performance Grade Span: EE - 06 Campus #: 015905115 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 55.7% * 59.2% - - - - - % Mastery 27.8% * 26.8% - - - - - Writing % Passing 42.0% 0.0% 50.0% - - - - - % Mastery 17.9% 0.0% 19.4% - - - - - Math % Passing 72.0% 80.0% 78.4% - - - - - % Mastery 13.9% 0.0% 13.2% - - - - - TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 68.8% 67.6% * - * - * % Mastery 53.7% 37.5% 32.9% * - * - * Writing % Passing {90%} 62.6% 27.7% 48.5% * - * - * % Mastery 18.4% 4.3% 6.7% * - * - * Math % Passing {90%} 85.3% 66.7% 80.6% * - * - * % Mastery 34.8% 12.5% 25.5% * - * - * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 64.0% 65.0% 67.2% - 67.2% - 70.5% % Mastery 47.5% 27.1% 25.9% 23.4% - 23.4% - 24.6% Writing % Passing 67.0% 51.4% 50.0% 53.1% - 53.1% - 55.7% % Mastery 23.1% 10.3% 9.0% 6.3% - 6.3% - 6.6% Math % Passing 81.7% 69.5% 71.1% 65.1% - 65.1% - 68.3% % Mastery 33.8% 18.1% 18.2% 9.5% - 9.5% - 10.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 41.1% 40.9% 40.0% (-) - 40.0% (-) - 40.0% (- % Mastery 19.2% 4.4% 6.3% 0.0% - 0.0% - 0.0% Writing % Passing {90%} 77.2% 64.4% 64.2% 80.0% (-) - 80.0% (-) - 80.0% (- % Mastery 21.9% 15.6% 9.0% 0.0% - 0.0% - 0.0% Math % Passing {90%} 57.7% 29.2% 41.1% 0.0% (-) - 0.0% (-) - 0.0% (- % Mastery 15.9% 3.4% 6.4% 0.0% - 0.0% - 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 34.8% 39.2% 27.4% - 27.4% - 25.3% % Mastery 18.7% 5.5% 6.0% 2.4% - 2.4% - 1.3% Writing % Passing 74.9% 63.6% 60.0% 75.6% - 75.6% - 74.0% % Mastery 24.4% 13.8% 11.9% 22.0% - 22.0% - 19.5% Math % Passing 55.9% 31.8% 34.1% 33.3% - 33.3% - 31.6% % Mastery 15.0% 4.4% 4.5% 4.8% - 4.8% - 3.8% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 641 Campus Name: H K WILLIAMS EL 1991-92 Campus Performance Grade Span: EE - 06 Campus #: 015905115 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 94.3% 96.5% 96.6% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.4% 97.1% 97.0% 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: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 641 Campus Name: H K WILLIAMS EL 1991-92 Campus Performance Grade Span: EE - 06 Campus #: 015905115 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing - - - - - - - * % Mastery - - - - - - - * Writing % Passing - - - - - - - * % Mastery - - - - - - - * Math % Passing - - - - - - - * % Mastery - - - - - - - * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} * * * - - - - * % Mastery * * * - - - - * Writing % Passing {90%} * * * - - - - * % Mastery * * * - - - - * Math % Passing {90%} * * * - - - - * % Mastery * * * - - - - * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 67.2% 58.8% 76.7% 44.4% 40.0% 66.7% 66.7% * % Mastery 23.4% 26.5% 20.0% 5.6% 30.0% 16.7% 16.7% * Writing % Passing 53.1% 44.1% 63.3% 33.3% 30.0% 41.7% 41.7% * % Mastery 6.3% 8.8% 3.3% 0.0% 0.0% 0.0% 0.0% * Math % Passing 65.1% 57.6% 73.3% 50.0% 50.0% 66.7% 66.7% * % Mastery 9.5% 12.1% 6.7% 5.6% 10.0% 0.0% 0.0% * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 40.0% (-) * * * - - - * % Mastery 0.0% * * * - - - * Writing % Passing {90%} 80.0% (-) * * * - - - * % Mastery 0.0% * * * - - - * Math % Passing {90%} 0.0% (-) * * * - - - * % Mastery 0.0% * * * - - - * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 27.4% 23.5% 30.0% 14.3% 5.9% 9.1% 9.1% 0.0% % Mastery 2.4% 0.0% 4.0% 0.0% 0.0% 0.0% 0.0% 0.0% Writing % Passing 75.6% 63.6% 83.7% 58.8% 64.7% 54.5% 54.5% 80.0% % Mastery 22.0% 9.1% 30.6% 8.8% 23.5% 9.1% 9.1% 0.0% Math % Passing 33.3% 31.4% 34.7% 14.7% 5.9% 18.2% 18.2% 0.0% % Mastery 4.8% 2.9% 6.1% 0.0% 0.0% 0.0% 0.0% 0.0% T E X A S E D U C A T I O N A G E N C Y Page 4 District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 641 Campus Name: H K WILLIAMS EL 1991-92 Campus Performance Grade Span: EE - 06 Campus #: 015905115 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.0% 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 - District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 641 Campus Name: H K WILLIAMS EL 1991-92 Campus Profile Grade Span: EE - 06 Campus #: 015905115 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 641 n/a 64,057 14,915 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.8% 0.1% 0.4% Pre-Kindergarten 44 6.9% 7.7% 5.2% 2.5% Kindergarten 74 11.5% 12.6% 8.2% 7.5% Grade 1 108 16.8% 15.9% 10.4% 8.8% Grade 2 91 14.2% 14.9% 8.8% 8.2% Grade 3 81 12.6% 15.1% 8.3% 8.1% Grade 4 73 11.4% 15.4% 7.9% 8.1% Grade 5 89 13.9% 12.6% 8.0% 8.0% Grade 6 81 12.6% 4.8% 7.6% 8.0% Grade 7 0 - 0.1% 7.0% 7.7% Grade 8 0 - 0.1% 6.8% 7.3% Grade 9 0 - - 7.7% 8.2% Grade 10 0 - - 5.1% 6.6% Grade 11 0 - - 4.3% 5.8% Grade 12 0 - - 4.5% 5.1% Ethnic Distribution: White 4 0.6% 1.3% 1.8% 49.0% Hispanic (a) 636 99.2% 98.1% 95.8% 34.4% African American (a) 1 0.2% 0.4% 2.2% 14.3% Other (a) 0 - 0.1% 0.2% 2.3% Mobility (a) 1 20.0% (b) 19.3% (b) 17.6% (b) 23.7% ( Economically Disadvantaged (a) 622 97.0% 93.1% 89.4% 41.8% Limited English Proficient (LEP) (a) 156 24.3% 57.6% 29.0% 10.4% Student/Teacher Ratio n/a 15.9 17.2 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 - District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 641 Campus Name: H K WILLIAMS EL 1991-92 Campus Profile Grade Span: EE - 06 Campus #: 015905115 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 47.5 76.9% 70.8% 55.3% 62.7% Teachers 40.4 65.4% 62.5% 44.0% 52.8% Professional Support 5.1 8.3% 5.4% 7.7% 5.7% Campus Administrators 2.0 3.2% 2.8% 2.5% 2.6% Educational Aides: 14.3 23.1% 29.2% 10.9% 8.4% Total Staff By Ethnicity and Sex: 61.8 n/a 5,956.0 2,169.2 402,547.2 White Male 1.0 1.6% 2.5% 6.6% 14.6% White Female 18.9 30.5% 14.5% 18.2% 52.2% Hispanic Male 7.0 11.3% 13.7% 19.8% 6.5% Hispanic Female 30.0 48.5% 67.9% 49.9% 15.1% African American Male 2.0 3.2% 0.3% 1.2% 2.9% African American Female 3.0 4.9% 0.9% 3.6% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 0.0 - 0.3% 0.6% 0.4% Teachers by Years of Experience: Beginning Teachers 0.0 - 8.8% 7.9% 6.3% 1-5 Years Experience 20.9 51.7% 27.9% 30.5% 24.1% 6-10 Years Experience 2.0 4.9% 23.1% 19.4% 20.6% 11-20 Years Experience 10.5 26.1% 29.1% 31.0% 33.4% 0ver 20 Years Experience 7.0 17.3% 11.1% 11.1% 15.5% Campus Campus District State Group Average Experience of Teachers: 10.8 9.8 10.1 11.3 Average Experience of Teachers with District: 8.2 7.7 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $19,780 $20,330 $20,712 1-5 Years Experience $21,383 $23,092 $22,107 $22,833 6-10 Years Experience $25,000 $27,221 $25,695 $26,180 11-20 Years Experience $31,224 $30,448 $30,153 $29,989 0ver 20 Years Experience $33,928 $34,684 $33,362 $34,258 Average Actual Salaries: Teachers $26,299 $27,185 $26,410 $27,557 Professional Support $25,935 $32,644 $32,570 $33,491 Campus Administration $42,583 $43,621 $41,378 $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 - District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 641 Campus Name: H K WILLIAMS EL 1991-92 Campus Profile Grade Span: EE - 06 Campus #: 015905115 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,800,958 $180,610,442 $68,122,586 $12,948,885,450 Operating Expenditures Per Pupil $2,810 $2,820 $4,567 $3,742 % Expenditures by Function: Instruction 78.0% 82.2% 56.6% 61.3% Instructional Administration - 0.7% 4.1% 2.4% Campus Administration 6.6% 5.8% 6.3% 5.7% Other Campus Costs 15.4% 11.3% 33.0% 30.5% Instructional Operating Expenditures $1,405,609 $148,526,540 $38,546,266 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,193 $2,319 $2,584 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 56 8.7% 7.1% 9.4% 9.9% Vocational Education 0 - - 15.3% 13.0% Bilingual/ESL Education 141 21.9% 54.5% 26.3% 8.9% Gifted & Talented Education 27 4.2% 3.2% 3.4% 7.4% Teachers by Program (Population Served): Regular Education 23.9 59.1% 40.2% 61.1% 71.5% Special Education 3.0 7.4% 6.8% 8.9% 9.0% Compensatory Education 2.1 5.3% 4.1% 9.3% 5.4% Vocational Education 0.0 - - 4.2% 4.0% Bilingual/ESL Education 11.4 28.2% 47.0% 15.6% 6.1% Gifted & Talented Education 0.0 - 1.5% 0.5% 2.2% Other 0.0 - 0.4% 0.5% 1.8% Instructional Operating Expenditures by Program: Regular Education $969,871 69.0% 56.6% 61.3% 69.9% Special Education $72,428 5.2% 8.2% 11.1% 10.7% Compensatory Education $303,350 21.6% 26.8% 20.4% 10.7% Vocational Education $0 - - 4.5% 4.1% Bilingual/ESL Education $58,960 4.2% 7.4% 2.3% 2.7% Gifted & Talented Education $1,000 0.1% 1.1% 0.5% 1.7% Other $0 - - - 0.2% <