T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 581
Campus Name: WATERS EL 1991-92 Campus Performance Grade Span: KG - 06
Campus #: 152901145 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% 81.3% 87.1% 87.8% (-) * 90.9% (+) 87.0% (-) 93.3% (+)
% Mastery 53.7% 54.4% 61.1% 51.0% * 40.9% 60.9% 33.3%
Writing % Passing {90%} 62.6% 57.1% 69.0% 59.6% (-) * 45.5% (-) 76.2% (-) 30.8% (-)
% Mastery 18.4% 13.9% 18.3% 19.1% * 4.5% 28.6% 7.7%
Math % Passing {90%} 85.3% 87.8% 90.1% 92.0% (+) * 91.3% (+) 90.9% (+) 93.8% (+)
% Mastery 34.8% 34.8% 36.7% 32.0% * 8.7% 50.0% 25.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 82.1% 84.6% 92.3% * 83.3% 96.9% 69.2%
% Mastery 47.5% 48.9% 54.0% 59.6% * 50.0% 62.5% 38.5%
Writing % Passing 67.0% 67.7% 71.6% 76.9% * 61.1% 87.5% 69.2%
% Mastery 23.1% 24.8% 22.2% 25.0% * 16.7% 31.3% 15.4%
Math % Passing 81.7% 83.9% 87.7% 88.5% * 88.9% 90.6% 76.9%
% Mastery 33.8% 33.6% 39.1% 38.5% * 27.8% 46.9% 23.1%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 65.1% 69.9% 86.1% (-) 62.5% (-) 91.7% (+) 88.1% (-) 58.8% (-)
% Mastery 19.2% 20.4% 21.1% 36.7% 12.5% 16.7% 44.1% 17.6%
Writing % Passing {90%} 77.2% 80.1% 84.4% 92.3% (+) 62.5% (-) 100.0% (+) 94.8% (+) 75.0% (-)
% Mastery 21.9% 22.8% 21.2% 26.9% 0.0% 25.0% 31.0% 18.8%
Math % Passing {90%} 57.7% 60.3% 63.5% 71.3% (-) 55.6% (-) 50.0% (-) 78.0% (-) 61.1% (-)
% Mastery 15.9% 15.8% 16.9% 16.3% 0.0% 8.3% 20.3% 5.6%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 65.6% 68.7% 79.5% 36.4% 71.4% 91.1% 50.0%
% Mastery 18.7% 20.1% 20.1% 21.7% 0.0% 14.3% 28.6% 5.6%
Writing % Passing 74.9% 80.4% 80.2% 88.0% 72.7% 69.2% 94.7% 61.1%
% Mastery 24.4% 27.8% 23.4% 42.2% 18.2% 30.8% 50.9% 33.3%
Math % Passing 55.9% 57.6% 61.5% 60.2% 10.0% 50.0% 71.9% 29.4%
% Mastery 15.0% 16.0% 15.0% 16.9% 0.0% 7.1% 21.1% 5.9%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 581
Campus Name: WATERS EL 1991-92 Campus Performance Grade Span: KG - 06
Campus #: 152901145 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.4% 96.6% 97.1% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 97.0% 97.2% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 581
Campus Name: WATERS EL 1991-92 Campus Performance Grade Span: KG - 06
Campus #: 152901145 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%} 87.8% (-) 87.5% (-) 88.2% (-) * * - * 100.0%
% Mastery 51.0% 46.9% 58.8% * * - * 50.0%
Writing % Passing {90%} 59.6% (-) 50.0% (-) 80.0% (-) * * - * 50.0%
% Mastery 19.1% 15.6% 26.7% * * - * 0.0%
Math % Passing {90%} 92.0% (+) 93.8% (+) 88.9% (-) * * - * 90.0%
% Mastery 32.0% 28.1% 38.9% * * - * 30.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 92.3% 91.3% 93.1% 66.7% - - - *
% Mastery 59.6% 47.8% 69.0% 33.3% - - - *
Writing % Passing 76.9% 73.9% 79.3% 50.0% - - - *
% Mastery 25.0% 21.7% 27.6% 0.0% - - - *
Math % Passing 88.5% 100.0% 79.3% 100.0% - - - 80.0%
% Mastery 38.5% 30.4% 44.8% 0.0% - - - 0.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 86.1% (-) 84.6% (-) 87.5% (-) * 40.0% - - 40.0%
% Mastery 36.7% 30.8% 42.5% * 20.0% - - 20.0%
Writing % Passing {90%} 92.3% (+) 92.3% (+) 92.3% (+) * 40.0% - - 33.3%
% Mastery 26.9% 15.4% 38.5% * 0.0% - - 16.7%
Math % Passing {90%} 71.3% (-) 67.5% (-) 75.0% (-) 20.0% 80.0% - - 50.0%
% Mastery 16.3% 22.5% 10.0% 0.0% 0.0% - - 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 79.5% 75.6% 83.3% 40.0% 20.0% - - 40.0%
% Mastery 21.7% 22.0% 21.4% 10.0% 0.0% - - 0.0%
Writing % Passing 88.0% 87.8% 88.1% 80.0% 20.0% - - 62.5%
% Mastery 42.2% 31.7% 52.4% 10.0% 0.0% - - 0.0%
Math % Passing 60.2% 61.9% 58.5% 20.0% 0.0% - - 33.3%
% Mastery 16.9% 14.3% 19.5% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 581
Campus Name: WATERS EL 1991-92 Campus Performance Grade Span: KG - 06
Campus #: 152901145 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) 97.2% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 581
Campus Name: WATERS EL 1991-92 Campus Profile Grade Span: KG - 06
Campus #: 152901145 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 581 n/a 49,992 30,637 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.3% 0.4%
Pre-Kindergarten 0 - 1.6% 2.2% 2.5%
Kindergarten 65 11.2% 12.6% 7.4% 7.5%
Grade 1 62 10.7% 15.6% 8.7% 8.8%
Grade 2 92 15.8% 16.0% 8.2% 8.2%
Grade 3 66 11.4% 17.8% 8.2% 8.1%
Grade 4 93 16.0% 17.2% 8.1% 8.1%
Grade 5 93 16.0% 14.2% 7.9% 8.0%
Grade 6 110 18.9% 3.8% 7.9% 8.0%
Grade 7 0 - 0.3% 7.7% 7.7%
Grade 8 0 - 0.3% 7.7% 7.3%
Grade 9 0 - - 7.0% 8.2%
Grade 10 0 - - 7.2% 6.6%
Grade 11 0 - - 6.2% 5.8%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 383 65.9% 75.2% 48.1% 49.0%
Hispanic (a) 140 24.1% 14.4% 37.3% 34.4%
African American (a) 55 9.5% 8.2% 13.5% 14.3%
Other (a) 3 0.5% 2.2% 1.1% 2.3%
Mobility (a) 10 13.5% (b) 29.8% (b) 17.2% (b) 23.7% (b)
Economically Disadvantaged (a) 140 24.1% 29.2% 44.0% 41.8%
Limited English Proficient (LEP) (a) 6 1.0% 3.0% 4.2% 10.4%
Student/Teacher Ratio n/a 17.6 16.8 15.1 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 581
Campus Name: WATERS EL 1991-92 Campus Profile Grade Span: KG - 06
Campus #: 152901145 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 37.0 86.1% 87.4% 76.4% 62.7%
Teachers 33.0 76.8% 77.9% 64.5% 52.8%
Professional Support 3.0 7.0% 6.3% 8.3% 5.7%
Campus Administrators 1.0 2.3% 3.2% 2.8% 2.6%
Educational Aides: 6.0 13.9% 12.6% 12.8% 8.4%
Total Staff By Ethnicity and Sex: 43.0 n/a 3,824.1 3,133.2 402,547.2
White Male 3.0 7.0% 4.8% 14.0% 14.6%
White Female 35.5 82.6% 86.8% 65.0% 52.2%
Hispanic Male 0.0 - 0.3% 2.9% 6.5%
Hispanic Female 3.5 8.1% 3.7% 11.6% 15.1%
African American Male 1.0 2.3% 0.3% 1.5% 2.9%
African American Female 0.0 - 3.7% 4.7% 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.0 12.1% 5.5% 6.9% 6.3%
1-5 Years Experience 6.0 18.2% 25.3% 23.9% 24.1%
6-10 Years Experience 5.0 15.2% 22.1% 19.3% 20.6%
11-20 Years Experience 9.0 27.3% 33.8% 32.8% 33.4%
0ver 20 Years Experience 9.0 27.3% 13.4% 17.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 12.8 10.9 11.5 11.3
Average Experience of Teachers with District: 9.2 7.4 8.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,500 $20,082 $20,492 $20,712
1-5 Years Experience $20,933 $22,280 $21,306 $22,833
6-10 Years Experience $24,260 $25,577 $24,379 $26,180
11-20 Years Experience $29,123 $29,108 $28,420 $29,989
0ver 20 Years Experience $31,733 $33,513 $33,470 $34,258
Average Actual Salaries:
Teachers $26,564 $26,696 $26,257 $27,557
Professional Support $35,975 $30,679 $33,724 $33,491
Campus Administration $49,200 $42,704 $46,308 $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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 581
Campus Name: WATERS EL 1991-92 Campus Profile Grade Span: KG - 06
Campus #: 152901145 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,405,405 $133,853,308 $121,869,204 $12,948,885,450
Operating Expenditures Per Pupil $2,419 $2,678 $3,978 $3,742
% Expenditures by Function:
Instruction 81.7% 79.6% 58.2% 61.3%
Instructional Administration - 0.2% 3.7% 2.4%
Campus Administration 7.0% 6.4% 5.6% 5.7%
Other Campus Costs 11.3% 13.8% 32.5% 30.5%
Instructional Operating Expenditures $1,148,369 $106,571,635 $70,960,044 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,977 $2,132 $2,316 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 73 12.6% 12.2% 11.9% 9.9%
Vocational Education 0 - - 13.0% 13.0%
Bilingual/ESL Education 0 - 2.6% 2.0% 8.9%
Gifted & Talented Education 65 11.2% 7.8% 8.3% 7.4%
Teachers by Program (Population Served):
Regular Education 22.0 66.7% 79.8% 70.9% 71.5%
Special Education 3.0 9.1% 10.1% 10.0% 9.0%
Compensatory Education 0.0 - 3.9% 6.1% 5.4%
Vocational Education 0.0 - - 3.1% 4.0%
Bilingual/ESL Education 0.0 - 2.5% 2.9% 6.1%
Gifted & Talented Education 8.0 24.2% 3.6% 6.7% 2.2%
Other 0.0 - - 0.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $927,136 80.7% 75.5% 69.0% 69.9%
Special Education $126,953 11.1% 14.6% 13.2% 10.7%
Compensatory Education $0 - 5.7% 9.9% 10.7%
Vocational Education $0 - - 3.4% 4.1%
Bilingual/ESL Education $0 - 1.6% 1.8% 2.7%
Gifted & Talented Education $94,280 8.2% 2.7% 2.8% 1.7%
Other $0 - 0.1% - 0.2%
<