T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 496
Campus Name: OAK DALE EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 188901119 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% 84.2% 86.7% 84.3% (-) * 65.2% (-) 91.5% (+) 78.6% (-)
% Mastery 53.7% 57.3% 60.0% 63.9% * 43.5% 71.2% 53.6%
Writing % Passing {90%} 62.6% 68.5% 68.5% 69.5% (-) * 50.0% (-) 76.3% (-) 59.3% (-)
% Mastery 18.4% 24.9% 17.9% 25.6% * 9.1% 30.5% 11.1%
Math % Passing {90%} 85.3% 89.7% 89.7% 90.5% (+) * 78.3% (-) 96.6% (+) 79.3% (-)
% Mastery 34.8% 40.6% 38.4% 47.6% * 30.4% 54.2% 34.5%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 82.9% 86.1% 92.8% * 87.0% 95.3% 87.5%
% Mastery 47.5% 52.1% 54.9% 66.7% * 60.9% 69.8% 50.0%
Writing % Passing 67.0% 67.3% 72.4% 84.3% * 82.6% 86.4% 81.3%
% Mastery 23.1% 20.9% 23.1% 27.1% * 26.1% 29.5% 18.8%
Math % Passing 81.7% 83.0% 87.8% 90.0% * 95.7% 88.6% 93.8%
% Mastery 33.8% 35.1% 39.0% 41.4% * 39.1% 43.2% 31.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 64.9% 69.2% 66.3% (-) * 64.3% (-) 68.5% (-) 62.5% (-)
% Mastery 19.2% 20.8% 23.5% 16.9% * 10.7% 20.4% 0.0%
Writing % Passing {90%} 77.2% 80.6% 84.4% 78.6% (-) * 78.6% (-) 80.0% (-) 79.2% (-)
% Mastery 21.9% 22.4% 26.1% 26.2% * 25.0% 27.3% 16.7%
Math % Passing {90%} 57.7% 59.5% 62.8% 52.4% (-) * 32.1% (-) 63.6% (-) 41.7% (-)
% Mastery 15.9% 13.0% 18.6% 10.7% * 0.0% 16.4% 8.3%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 65.6% 69.1% 67.6% * 44.4% 76.9% 81.3%
% Mastery 18.7% 20.4% 21.4% 17.6% * 11.1% 21.2% 25.0%
Writing % Passing 74.9% 73.8% 80.5% 87.7% * 82.4% 90.4% 87.5%
% Mastery 24.4% 19.8% 23.0% 26.0% * 17.6% 28.8% 25.0%
Math % Passing 55.9% 55.9% 61.4% 48.6% * 27.8% 58.0% 56.3%
% Mastery 15.0% 13.6% 15.0% 6.9% * 0.0% 10.0% 18.8%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 496
Campus Name: OAK DALE EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 188901119 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.8% 96.8% 97.0% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.5% 97.0% 97.5% 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 496
Campus Name: OAK DALE EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 188901119 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%} 84.3% (-) 81.0% (-) 87.8% (-) 64.7% * - - *
% Mastery 63.9% 59.5% 68.3% 47.1% * - - *
Writing % Passing {90%} 69.5% (-) 58.5% (-) 80.5% (-) 50.0% * - - *
% Mastery 25.6% 14.6% 36.6% 12.5% * - - *
Math % Passing {90%} 90.5% (+) 88.4% (-) 92.7% (+) 66.7% * - - *
% Mastery 47.6% 46.5% 48.8% 27.8% * - - *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 92.8% 83.3% 100.0% 80.0% - - - -
% Mastery 66.7% 53.3% 76.9% 30.0% - - - -
Writing % Passing 84.3% 77.4% 89.7% 70.0% - - - -
% Mastery 27.1% 19.4% 33.3% 0.0% - - - -
Math % Passing 90.0% 87.1% 92.3% 72.7% - - - -
% Mastery 41.4% 45.2% 38.5% 9.1% - - - -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 66.3% (-) 65.8% (-) 66.7% (-) 13.3% * - * *
% Mastery 16.9% 15.8% 17.8% 6.7% * - * *
Writing % Passing {90%} 78.6% (-) 69.2% (-) 86.7% (-) 46.7% * - * *
% Mastery 26.2% 25.6% 26.7% 0.0% * - * *
Math % Passing {90%} 52.4% (-) 53.8% (-) 51.1% (-) 20.0% * - * *
% Mastery 10.7% 7.7% 13.3% 0.0% * - * *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 67.6% 54.5% 78.0% 46.7% * - - *
% Mastery 17.6% 9.1% 24.4% 0.0% * - - *
Writing % Passing 87.7% 78.1% 95.1% 71.4% * - - *
% Mastery 26.0% 18.8% 31.7% 14.3% * - - *
Math % Passing 48.6% 41.9% 53.7% 26.7% * - - *
% Mastery 6.9% 6.5% 7.3% 6.7% * - - *
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 496
Campus Name: OAK DALE EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 188901119 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.5% 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 496
Campus Name: OAK DALE EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 188901119 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 496 n/a 49,588 27,943 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.5% 0.4%
Pre-Kindergarten 0 - 1.3% 2.5% 2.5%
Kindergarten 75 15.1% 13.1% 8.0% 7.5%
Grade 1 78 15.7% 16.0% 8.8% 8.8%
Grade 2 77 15.5% 16.2% 8.5% 8.2%
Grade 3 92 18.5% 17.5% 8.1% 8.1%
Grade 4 84 16.9% 16.0% 8.2% 8.1%
Grade 5 90 18.1% 13.6% 8.2% 8.0%
Grade 6 0 - 5.0% 8.2% 8.0%
Grade 7 0 - 0.3% 7.7% 7.7%
Grade 8 0 - 0.3% 7.1% 7.3%
Grade 9 0 - - 7.7% 8.2%
Grade 10 0 - - 6.2% 6.6%
Grade 11 0 - - 5.6% 5.8%
Grade 12 0 - - 4.8% 5.1%
Ethnic Distribution:
White 354 71.4% 72.3% 65.3% 49.0%
Hispanic (a) 133 26.8% 15.1% 22.6% 34.4%
African American (a) 7 1.4% 9.5% 8.9% 14.3%
Other (a) 2 0.4% 3.1% 3.2% 2.3%
Mobility (a) 11 6.6% (b) 29.6% (b) 13.3% (b) 23.7% (b)
Economically Disadvantaged (a) 152 30.6% 30.3% 38.0% 41.8%
Limited English Proficient (LEP) (a) 2 0.4% 3.8% 3.7% 10.4%
Student/Teacher Ratio n/a 18.9 16.5 17.0 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 496
Campus Name: OAK DALE EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 188901119 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 30.7 98.6% 87.8% 66.4% 62.7%
Teachers 26.3 84.4% 78.6% 55.4% 52.8%
Professional Support 2.9 9.4% 5.7% 6.1% 5.7%
Campus Administrators 1.5 4.8% 3.5% 3.0% 2.6%
Educational Aides: 0.4 1.4% 12.2% 5.6% 8.4%
Total Staff By Ethnicity and Sex: 31.1 n/a 3,812.5 2,971.2 402,547.2
White Male 4.0 12.8% 5.6% 18.3% 14.6%
White Female 27.1 87.2% 86.7% 68.9% 52.2%
Hispanic Male 0.0 - 0.3% 2.4% 6.5%
Hispanic Female 0.0 - 3.4% 6.0% 15.1%
African American Male 0.0 - 0.2% 1.3% 2.9%
African American Female 0.0 - 3.6% 2.6% 8.3%
Other Male 0.0 - 0.1% 0.2% 0.2%
Other Female 0.0 - 0.1% 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 7.6% 5.9% 5.5% 6.3%
1-5 Years Experience 4.0 15.2% 24.9% 26.6% 24.1%
6-10 Years Experience 3.0 11.4% 23.3% 19.6% 20.6%
11-20 Years Experience 7.3 27.7% 32.3% 31.4% 33.4%
0ver 20 Years Experience 10.0 38.0% 13.6% 16.9% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 15.4 10.8 11.3 11.3
Average Experience of Teachers with District: 13.8 7.1 8.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,200 $20,265 $20,628 $20,712
1-5 Years Experience $21,850 $22,430 $21,923 $22,833
6-10 Years Experience $24,300 $25,578 $24,750 $26,180
11-20 Years Experience $27,750 $28,902 $28,124 $29,989
0ver 20 Years Experience $33,100 $32,996 $33,857 $34,258
Average Actual Salaries:
Teachers $27,919 $26,567 $26,365 $27,557
Professional Support $31,903 $29,876 $30,398 $33,491
Campus Administration $47,203 $42,196 $42,174 $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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 496
Campus Name: OAK DALE EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 188901119 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,161,731 $127,165,927 $93,585,816 $12,948,885,450
Operating Expenditures Per Pupil $2,342 $2,564 $3,349 $3,742
% Expenditures by Function:
Instruction 76.2% 80.5% 62.5% 61.3%
Instructional Administration - 0.1% 1.7% 2.4%
Campus Administration 8.4% 6.7% 5.8% 5.7%
Other Campus Costs 15.4% 12.8% 30.0% 30.5%
Instructional Operating Expenditures $885,720 $102,319,975 $58,483,919 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,786 $2,063 $2,093 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 40 8.1% 11.5% 8.9% 9.9%
Vocational Education 0 - - 9.4% 13.0%
Bilingual/ESL Education 0 - 3.1% 3.0% 8.9%
Gifted & Talented Education 25 5.0% 6.5% 5.3% 7.4%
Teachers by Program (Population Served):
Regular Education 24.3 92.4% 83.4% 76.9% 71.5%
Special Education 2.0 7.6% 9.1% 8.8% 9.0%
Compensatory Education 0.0 - 3.4% 6.0% 5.4%
Vocational Education 0.0 - - 3.8% 4.0%
Bilingual/ESL Education 0.0 - 1.6% 1.6% 6.1%
Gifted & Talented Education 0.0 - 2.5% - 2.2%
Other 0.0 - 0.1% 2.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $801,983 90.5% 78.0% 75.3% 69.9%
Special Education $75,848 8.6% 11.6% 10.1% 10.7%
Compensatory Education $850 0.1% 6.4% 7.4% 10.7%
Vocational Education $0 - - 4.3% 4.1%
Bilingual/ESL Education $0 - 1.4% 2.5% 2.7%
Gifted & Talented Education $7,039 0.8% 2.5% 0.4% 1.7%
Other $0 - 0.1% - 0.2%
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