T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: ALVIN ISD Academic Excellence Indicator System Total Enrollment: 722
Campus Name: WALT DISNEY EL 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 020901107 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 71.7% 71.7% 74.0% (-) 62.5% (-) 59.4% (-) 78.0% (-) 55.3% (-
% Mastery 19.2% 24.0% 23.0% 25.1% 0.0% 21.9% 27.2% 2.6%
Writing % Passing {90%} 77.2% 86.8% 84.3% 86.0% (-) 75.0% (-) 80.6% (-) 87.9% (-) 79.5% (-
% Mastery 21.9% 30.8% 21.7% 30.2% 12.5% 35.5% 30.5% 15.4%
Math % Passing {90%} 57.7% 74.7% 68.7% 74.5% (-) 25.0% (-) 65.6% (-) 78.2% (-) 55.3% (-
% Mastery 15.9% 25.1% 17.6% 21.8% 0.0% 15.6% 23.6% 5.3%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 67.9% 74.0% 66.5% 60.0% 55.2% 68.1% 54.4%
% Mastery 18.7% 20.8% 23.1% 19.7% 20.0% 20.7% 19.8% 10.5%
Writing % Passing 74.9% 87.4% 83.3% 87.6% 66.7% 82.1% 89.0% 80.7%
% Mastery 24.4% 34.8% 29.0% 34.6% 33.3% 32.1% 35.4% 28.1%
Math % Passing 55.9% 67.5% 69.1% 61.5% 50.0% 44.8% 64.3% 48.3%
% Mastery 15.0% 18.0% 21.1% 17.9% 16.7% 10.3% 19.2% 6.9%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: ALVIN ISD Academic Excellence Indicator System Total Enrollment: 722
Campus Name: WALT DISNEY EL 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 020901107 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.4% 96.7% 95.6% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 94.9% 97.2% 96.4% 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: ALVIN ISD Academic Excellence Indicator System Total Enrollment: 722
Campus Name: WALT DISNEY EL 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 020901107 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 74.0% (-) 65.3% (-) 80.8% (-) 61.3% 50.0% - - 45.5%
% Mastery 25.1% 21.1% 28.3% 16.1% 0.0% - - 0.0%
Writing % Passing {90%} 86.0% (-) 78.7% (-) 91.7% (+) 74.2% 50.0% - - 36.4%
% Mastery 30.2% 17.0% 40.5% 3.2% 16.7% - - 18.2%
Math % Passing {90%} 74.5% (-) 74.0% (-) 75.0% (-) 46.9% 33.3% - - 45.5%
% Mastery 21.8% 20.8% 22.5% 6.3% 0.0% - - 9.1%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 66.5% 60.6% 71.0% 34.5% 36.4% * - 8.0%
% Mastery 19.7% 16.0% 22.6% 0.0% 0.0% * - 8.0%
Writing % Passing 87.6% 80.4% 92.8% 69.0% 70.0% * - 19.2%
% Mastery 34.6% 30.4% 37.6% 13.8% 10.0% * - 3.8%
Math % Passing 61.5% 55.3% 66.1% 41.4% 10.0% * - 7.7%
% Mastery 17.9% 22.3% 14.5% 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: ALVIN ISD Academic Excellence Indicator System Total Enrollment: 722
Campus Name: WALT DISNEY EL 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 020901107 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.6% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.4% 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: ALVIN ISD Academic Excellence Indicator System Total Enrollment: 722
Campus Name: WALT DISNEY EL 1991-92 Campus Profile Grade Span: 04 - 06
Campus #: 020901107 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 722 n/a 49,296 9,865 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.4%
Pre-Kindergarten 0 - 1.7% 2.3% 2.5%
Kindergarten 0 - 12.6% 7.5% 7.5%
Grade 1 0 - 16.1% 8.7% 8.8%
Grade 2 0 - 16.0% 7.9% 8.2%
Grade 3 1 0.1% 18.3% 8.0% 8.1%
Grade 4 237 32.8% 17.0% 8.2% 8.1%
Grade 5 240 33.2% 14.4% 8.6% 8.0%
Grade 6 244 33.8% 2.9% 8.1% 8.0%
Grade 7 0 - 0.2% 7.5% 7.7%
Grade 8 0 - 0.1% 7.4% 7.3%
Grade 9 0 - - 9.2% 8.2%
Grade 10 0 - - 6.3% 6.6%
Grade 11 0 - - 5.5% 5.8%
Grade 12 0 - - 4.6% 5.1%
Ethnic Distribution:
White 573 79.4% 75.9% 70.3% 49.0%
Hispanic (a) 126 17.5% 14.0% 25.8% 34.4%
African American (a) 19 2.6% 8.2% 2.5% 14.3%
Other (a) 4 0.6% 1.9% 1.4% 2.3%
Mobility (a) 49 22.7% (b) 30.0% (b) 21.1% (b) 23.7% (
Economically Disadvantaged (a) 199 27.6% 28.8% 27.9% 41.8%
Limited English Proficient (LEP) (a) 1 0.1% 3.0% 3.7% 10.4%
Student/Teacher Ratio n/a 19.0 16.7 17.5 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: ALVIN ISD Academic Excellence Indicator System Total Enrollment: 722
Campus Name: WALT DISNEY EL 1991-92 Campus Profile Grade Span: 04 - 06
Campus #: 020901107 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 44.7 91.8% 87.0% 57.4% 62.7%
Teachers 38.1 78.2% 77.8% 48.4% 52.8%
Professional Support 4.6 9.5% 6.0% 4.6% 5.7%
Campus Administrators 2.0 4.1% 3.2% 2.2% 2.6%
Educational Aides: 4.0 8.2% 13.0% 5.4% 8.4%
Total Staff By Ethnicity and Sex: 48.7 n/a 3,790.5 1,162.7 402,547.2
White Male 1.0 2.1% 5.0% 14.1% 14.6%
White Female 45.7 93.8% 86.7% 69.2% 52.2%
Hispanic Male 0.0 - 0.3% 3.0% 6.5%
Hispanic Female 2.0 4.1% 3.5% 11.5% 15.1%
African American Male 0.0 - 0.3% 0.9% 2.9%
African American Female 0.0 - 3.8% 1.1% 8.3%
Other Male 0.0 - 0.1% 0.1% 0.2%
Other Female 0.0 - 0.3% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.0 10.5% 4.8% 7.8% 6.3%
1-5 Years Experience 16.0 42.0% 25.3% 29.8% 24.1%
6-10 Years Experience 7.5 19.6% 21.4% 20.0% 20.6%
11-20 Years Experience 4.0 10.5% 35.4% 27.5% 33.4%
0ver 20 Years Experience 6.6 17.4% 13.2% 14.9% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 8.6 11.1 10.1 11.3
Average Experience of Teachers with District: 6.4 7.4 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,800 $19,944 $23,184 $20,712
1-5 Years Experience $23,536 $22,240 $24,315 $22,833
6-10 Years Experience $26,373 $25,643 $26,899 $26,180
11-20 Years Experience $29,770 $29,103 $29,802 $29,989
0ver 20 Years Experience $34,608 $33,116 $34,551 $34,258
Average Actual Salaries:
Teachers $26,594 $26,721 $27,774 $27,557
Professional Support $32,953 $30,308 $32,502 $33,491
Campus Administration $44,092 $42,721 $46,300 $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: ALVIN ISD Academic Excellence Indicator System Total Enrollment: 722
Campus Name: WALT DISNEY EL 1991-92 Campus Profile Grade Span: 04 - 06
Campus #: 020901107 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,463,525 $132,499,946 $34,973,113 $12,948,885,450
Operating Expenditures Per Pupil $2,027 $2,688 $3,545 $3,742
% Expenditures by Function:
Instruction 78.6% 80.3% 67.7% 61.3%
Instructional Administration - 0.3% 1.4% 2.4%
Campus Administration 7.4% 6.4% 4.4% 5.7%
Other Campus Costs 14.0% 13.0% 26.5% 30.5%
Instructional Operating Expenditures $1,150,010 $106,390,985 $23,672,143 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,593 $2,158 $2,400 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 74 10.2% 11.6% 9.5% 9.9%
Vocational Education 0 - 0.1% 10.6% 13.0%
Bilingual/ESL Education 0 - 2.6% 3.0% 8.9%
Gifted & Talented Education 50 6.9% 7.5% 6.5% 7.4%
Teachers by Program (Population Served):
Regular Education 31.5 82.6% 80.3% 78.8% 71.5%
Special Education 4.0 10.5% 9.8% 9.7% 9.0%
Compensatory Education 2.0 5.2% 4.0% 4.6% 5.4%
Vocational Education 0.0 - - 2.8% 4.0%
Bilingual/ESL Education 0.0 - 2.6% 2.2% 6.1%
Gifted & Talented Education 0.6 1.6% 3.2% 1.5% 2.2%
Other 0.0 - - 0.5% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $921,683 80.1% 75.1% 77.4% 69.9%
Special Education $149,631 13.0% 14.6% 10.9% 10.7%
Compensatory Education $62,191 5.4% 6.1% 7.6% 10.7%
Vocational Education $0 - - 3.1% 4.1%
Bilingual/ESL Education $50 - 1.9% 0.1% 2.7%
Gifted & Talented Education $16,455 1.4% 2.3% 1.0% 1.7%
Other $0 - 0.1% - 0.2%
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