T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: CEDAR HILL ISD Academic Excellence Indicator System Total Enrollment: 447
Campus Name: WATERFORD OAKS EL 1991-92 Campus Performance Grade Span: EE - 04
Campus #: 057904107 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} - - n/a - n/a n/a n/a n/a
Prior Year (90/91) 95.1% 96.2% 96.7% 96.2% n/a n/a n/a n/a
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 91.0% (+) 88.9% (-) 93.5% (+) * * - - *
% Mastery 61.2% 58.3% 64.5% * * - - *
Writing % Passing {90%} 58.2% (-) 52.8% (-) 64.5% (-) * * - - *
% Mastery 13.4% 2.8% 25.8% * * - - *
Math % Passing {90%} 91.0% (+) 88.9% (-) 93.5% (+) * * - - 80.0%
% Mastery 53.7% 63.9% 41.9% * * - - 20.0%
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: CEDAR HILL ISD Academic Excellence Indicator System Total Enrollment: 447
Campus Name: WATERFORD OAKS EL 1991-92 Campus Performance Grade Span: EE - 04
Campus #: 057904107 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} - n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 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 -
District Name: CEDAR HILL ISD Academic Excellence Indicator System Total Enrollment: 447
Campus Name: WATERFORD OAKS EL 1991-92 Campus Profile Grade Span: EE - 04
Campus #: 057904107 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 447 n/a 53,213 4,864 3,460,378
Enrollment by Grade:
Early Childhood Education 6 1.3% 0.6% 0.1% 0.4%
Pre-Kindergarten 14 3.1% 1.6% 0.5% 2.5%
Kindergarten 76 17.0% 13.8% 7.0% 7.5%
Grade 1 91 20.4% 16.7% 8.4% 8.8%
Grade 2 85 19.0% 16.2% 9.2% 8.2%
Grade 3 80 17.9% 17.6% 8.7% 8.1%
Grade 4 95 21.3% 16.0% 9.3% 8.1%
Grade 5 0 - 13.5% 9.4% 8.0%
Grade 6 0 - 3.4% 7.9% 8.0%
Grade 7 0 - 0.3% 8.3% 7.7%
Grade 8 0 - 0.2% 7.6% 7.3%
Grade 9 0 - - 7.4% 8.2%
Grade 10 0 - - 5.9% 6.6%
Grade 11 0 - - 5.8% 5.8%
Grade 12 0 - - 4.4% 5.1%
Ethnic Distribution:
White 323 72.3% 72.4% 66.6% 49.0%
Hispanic (a) 27 6.0% 16.1% 9.9% 34.4%
African American (a) 90 20.1% 8.4% 21.2% 14.3%
Other (a) 7 1.6% 3.2% 2.3% 2.3%
Mobility (a) 35 53.0% (b) 29.3% (b) 40.8% (b) 23.7% (
Economically Disadvantaged (a) 119 26.6% 28.6% 13.0% 41.8%
Limited English Proficient (LEP) (a) 5 1.1% 4.0% 0.6% 10.4%
Student/Teacher Ratio n/a 16.6 16.8 16.9 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: CEDAR HILL ISD Academic Excellence Indicator System Total Enrollment: 447
Campus Name: WATERFORD OAKS EL 1991-92 Campus Profile Grade Span: EE - 04
Campus #: 057904107 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 30.0 88.6% 87.7% 63.9% 62.7%
Teachers 27.0 79.7% 78.2% 54.0% 52.8%
Professional Support 2.0 5.9% 6.1% 5.4% 5.7%
Campus Administrators 1.0 3.0% 3.4% 2.3% 2.6%
Educational Aides: 3.9 11.4% 12.3% 5.0% 8.4%
Total Staff By Ethnicity and Sex: 33.8 n/a 4,041.4 532.3 402,547.2
White Male 1.0 3.0% 5.3% 17.1% 14.6%
White Female 31.8 94.1% 86.3% 77.7% 52.2%
Hispanic Male 0.0 - 0.3% 0.4% 6.5%
Hispanic Female 1.0 3.0% 3.9% 2.4% 15.1%
African American Male 0.0 - 0.3% 0.8% 2.9%
African American Female 0.0 - 3.6% 1.3% 8.3%
Other Male 0.0 - 0.1% 0.4% 0.2%
Other Female 0.0 - 0.2% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 7.4% 5.8% 8.8% 6.3%
1-5 Years Experience 9.0 33.4% 25.6% 26.9% 24.1%
6-10 Years Experience 10.0 36.9% 22.4% 24.6% 20.6%
11-20 Years Experience 5.0 18.6% 32.3% 32.0% 33.4%
0ver 20 Years Experience 1.0 3.7% 13.9% 7.6% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 7.8 10.8 9.3 11.3
Average Experience of Teachers with District: 3.9 7.4 4.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,999 $20,432 $19,459 $20,712
1-5 Years Experience $22,983 $22,429 $22,871 $22,833
6-10 Years Experience $25,929 $25,573 $26,513 $26,180
11-20 Years Experience $28,756 $29,027 $29,320 $29,989
0ver 20 Years Experience $33,584 $33,355 $33,460 $34,258
Average Actual Salaries:
Teachers $25,240 $26,662 $26,338 $27,557
Professional Support $32,526 $30,307 $32,356 $33,491
Campus Administration $40,000 $42,802 $43,303 $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: CEDAR HILL ISD Academic Excellence Indicator System Total Enrollment: 447
Campus Name: WATERFORD OAKS EL 1991-92 Campus Profile Grade Span: EE - 04
Campus #: 057904107 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,059,554 $140,447,182 $16,223,552 $12,948,885,450
Operating Expenditures Per Pupil $2,370 $2,639 $3,335 $3,742
% Expenditures by Function:
Instruction 92.4% 79.5% 60.5% 61.3%
Instructional Administration - 0.2% 1.2% 2.4%
Campus Administration 6.9% 6.5% 5.9% 5.7%
Other Campus Costs 0.7% 13.8% 32.4% 30.5%
Instructional Operating Expenditures $979,500 $111,698,251 $9,817,115 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,191 $2,099 $2,018 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 68 15.2% 11.6% 9.0% 9.9%
Vocational Education 0 - - 9.3% 13.0%
Bilingual/ESL Education 5 1.1% 3.5% 0.6% 8.9%
Gifted & Talented Education 20 4.5% 7.0% 5.7% 7.4%
Teachers by Program (Population Served):
Regular Education 23.0 85.2% 82.4% 77.6% 71.5%
Special Education 4.0 14.8% 9.0% 8.8% 9.0%
Compensatory Education 0.0 - 3.2% 3.6% 5.4%
Vocational Education 0.0 - - 3.7% 4.0%
Bilingual/ESL Education 0.0 - 2.4% 0.2% 6.1%
Gifted & Talented Education 0.0 - 3.0% 2.9% 2.2%
Other 0.0 - - 3.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $712,362 72.7% 76.6% 75.8% 69.9%
Special Education $157,280 16.1% 13.5% 11.5% 10.7%
Compensatory Education $73,053 7.5% 5.7% 5.2% 10.7%
Vocational Education $0 - - 3.7% 4.1%
Bilingual/ESL Education $0 - 1.7% 0.4% 2.7%
Gifted & Talented Education $36,805 3.8% 2.5% 3.5% 1.7%
Other $0 - 0.1% - 0.2%
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