T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 689
Campus Name: SAGAMORE HILL EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 220905162 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% 69.7% 72.5% 65.9% (-) 63.6% (-) 46.4% (-) 87.5% (-) 56.3% (-
% Mastery 53.7% 43.5% 40.7% 43.2% 42.4% 32.1% 58.3% 31.3%
Writing % Passing {90%} 62.6% 50.1% 53.4% 58.4% (-) 54.5% (-) 44.8% (-) 75.0% (-) 50.8% (-
% Mastery 18.4% 13.0% 9.3% 4.5% 6.1% 3.4% 4.2% 4.6%
Math % Passing {90%} 85.3% 75.8% 79.5% 85.2% (-) 87.9% (-) 75.0% (-) 91.7% (+) 84.4% (-
% Mastery 34.8% 25.9% 24.0% 34.1% 24.2% 25.0% 50.0% 29.7%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 69.8% 76.0% 68.6% 69.4% 70.8% 62.5% 66.7%
% Mastery 47.5% 37.7% 36.3% 32.6% 33.3% 33.3% 29.2% 28.6%
Writing % Passing 67.0% 58.7% 61.0% 51.2% 51.4% 45.8% 56.5% 50.8%
% Mastery 23.1% 20.1% 15.4% 6.0% 2.9% 8.3% 8.7% 6.6%
Math % Passing 81.7% 73.1% 73.2% 83.5% 77.8% 79.2% 100.0% 81.0%
% Mastery 33.8% 26.3% 23.4% 24.7% 13.9% 33.3% 34.8% 22.2%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 50.4% 49.2% 32.4% (-) 18.8% (-) 30.0% (-) 66.7% (-) 34.6% (-
% Mastery 19.2% 12.6% 9.5% 8.5% 3.1% 0.0% 33.3% 5.8%
Writing % Passing {90%} 77.2% 69.5% 71.4% 63.4% (-) 50.0% (-) 70.0% (-) 80.0% (-) 65.4% (-
% Mastery 21.9% 17.4% 13.2% 16.9% 9.4% 15.0% 26.7% 17.3%
Math % Passing {90%} 57.7% 43.2% 43.5% 27.1% (-) 15.6% (-) 20.0% (-) 50.0% (-) 25.0% (-
% Mastery 15.9% 9.8% 7.5% 7.1% 6.3% 5.0% 14.3% 7.7%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 52.3% 56.7% 42.0% 26.5% 34.8% 78.9% 40.4%
% Mastery 18.7% 13.6% 13.0% 3.7% 0.0% 0.0% 10.5% 1.8%
Writing % Passing 74.9% 67.1% 70.0% 58.0% 47.1% 60.9% 73.7% 59.6%
% Mastery 24.4% 19.5% 16.2% 8.6% 8.8% 4.3% 10.5% 8.8%
Math % Passing 55.9% 43.6% 47.7% 25.9% 14.7% 17.4% 52.6% 19.6%
% Mastery 15.0% 9.7% 8.4% 3.7% 0.0% 0.0% 15.8% 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 689
Campus Name: SAGAMORE HILL EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 220905162 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.9% 95.9% 95.6% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.4% 96.8% 96.3% 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 689
Campus Name: SAGAMORE HILL EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 220905162 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%} 65.9% (-) 66.7% (-) 65.2% (-) 54.5% 45.5% 16.7% 16.7% 37.5%
% Mastery 43.2% 40.5% 45.7% 31.8% 18.2% 0.0% 0.0% 37.5%
Writing % Passing {90%} 58.4% (-) 53.5% (-) 63.0% (-) 47.8% 39.1% 16.7% 16.7% 25.0%
% Mastery 4.5% 4.7% 4.3% 0.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 85.2% (-) 82.9% (-) 87.2% (-) 86.4% 66.7% 58.3% 58.3% 71.4%
% Mastery 34.1% 41.5% 27.7% 31.8% 9.5% 16.7% 16.7% 28.6%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 68.6% 60.0% 76.1% 55.6% 35.7% 50.0% 62.5% *
% Mastery 32.6% 30.0% 34.8% 16.7% 14.3% 16.7% 37.5% *
Writing % Passing 51.2% 46.2% 55.6% 29.4% 38.5% 33.3% 37.5% *
% Mastery 6.0% 2.6% 8.9% 0.0% 7.7% 0.0% 0.0% *
Math % Passing 83.5% 84.6% 82.6% 88.9% 78.6% 83.3% 87.5% *
% Mastery 24.7% 25.6% 23.9% 16.7% 14.3% 33.3% 37.5% *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 32.4% (-) 28.1% (-) 35.9% (-) 13.6% 0.0% - 14.3% 14.3%
% Mastery 8.5% 6.3% 10.3% 4.5% 0.0% - 0.0% 0.0%
Writing % Passing {90%} 63.4% (-) 59.4% (-) 66.7% (-) 36.4% 60.0% - 57.1% 14.3%
% Mastery 16.9% 15.6% 17.9% 4.5% 0.0% - 28.6% 0.0%
Math % Passing {90%} 27.1% (-) 34.4% (-) 21.1% (-) 13.6% 0.0% - 14.3% 12.5%
% Mastery 7.1% 12.5% 2.6% 4.5% 0.0% - 0.0% 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 42.0% 31.7% 52.5% 48.0% - - * *
% Mastery 3.7% 2.4% 5.0% 4.0% - - * *
Writing % Passing 58.0% 50.0% 65.9% 60.0% - - * *
% Mastery 8.6% 0.0% 17.1% 4.0% - - * *
Math % Passing 25.9% 26.8% 25.0% 24.0% - - * *
% Mastery 3.7% 2.4% 5.0% 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 689
Campus Name: SAGAMORE HILL EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 220905162 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) 96.3% 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 689
Campus Name: SAGAMORE HILL EL 1991-92 Campus Profile Grade Span: EE - 05
Campus #: 220905162 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 689 n/a 57,735 71,224 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.2% 0.4%
Pre-Kindergarten 45 6.5% 6.7% 3.4% 2.5%
Kindergarten 113 16.4% 13.6% 8.7% 7.5%
Grade 1 120 17.4% 16.4% 9.2% 8.8%
Grade 2 109 15.8% 14.7% 8.9% 8.2%
Grade 3 109 15.8% 14.8% 8.7% 8.1%
Grade 4 105 15.2% 14.8% 8.3% 8.1%
Grade 5 88 12.8% 14.2% 7.8% 8.0%
Grade 6 0 - 4.1% 7.8% 8.0%
Grade 7 0 - 0.1% 7.0% 7.7%
Grade 8 0 - - 6.5% 7.3%
Grade 9 0 - - 8.0% 8.2%
Grade 10 0 - - 6.0% 6.6%
Grade 11 0 - - 4.9% 5.8%
Grade 12 0 - - 4.5% 5.1%
Ethnic Distribution:
White 172 25.0% 15.0% 33.2% 49.0%
Hispanic (a) 221 32.1% 51.8% 29.8% 34.4%
African American (a) 278 40.3% 31.3% 34.4% 14.3%
Other (a) 18 2.6% 1.9% 2.6% 2.3%
Mobility (a) 70 53.4% (b) 21.5% (b) 20.0% (b) 23.7% (
Economically Disadvantaged (a) 543 78.8% 73.9% 52.4% 41.8%
Limited English Proficient (LEP) (a) 155 22.5% 21.1% 13.0% 10.4%
Student/Teacher Ratio n/a 19.4 16.5 17.9 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 689
Campus Name: SAGAMORE HILL EL 1991-92 Campus Profile Grade Span: EE - 05
Campus #: 220905162 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 41.1 91.2% 85.0% 60.2% 62.7%
Teachers 35.6 79.0% 75.4% 49.5% 52.8%
Professional Support 3.5 7.8% 6.4% 6.5% 5.7%
Campus Administrators 2.0 4.4% 3.3% 2.9% 2.6%
Educational Aides: 3.9 8.8% 15.0% 8.0% 8.4%
Total Staff By Ethnicity and Sex: 45.0 n/a 4,630.7 8,036.0 402,547.2
White Male 4.0 8.9% 5.1% 12.1% 14.6%
White Female 29.3 65.1% 46.4% 40.2% 52.2%
Hispanic Male 0.0 - 2.3% 3.1% 6.5%
Hispanic Female 3.0 6.7% 22.2% 9.2% 15.1%
African American Male 0.0 - 2.1% 9.2% 2.9%
African American Female 7.7 17.2% 21.2% 25.4% 8.3%
Other Male 0.0 - 0.1% 0.1% 0.2%
Other Female 1.0 2.2% 0.6% 0.7% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 9.4% 4.3% 6.3%
1-5 Years Experience 17.0 47.8% 27.6% 28.3% 24.1%
6-10 Years Experience 9.4 26.4% 19.6% 18.6% 20.6%
11-20 Years Experience 6.2 17.4% 28.3% 28.5% 33.4%
0ver 20 Years Experience 3.0 8.4% 15.1% 20.3% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 7.2 10.5 11.7 11.3
Average Experience of Teachers with District: 5.6 7.6 9.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,180 $22,852 $20,712
1-5 Years Experience $23,793 $23,280 $24,508 $22,833
6-10 Years Experience $26,295 $26,274 $26,752 $26,180
11-20 Years Experience $29,353 $30,370 $30,164 $29,989
0ver 20 Years Experience $33,154 $35,145 $35,720 $34,258
Average Actual Salaries:
Teachers $26,211 $27,471 $28,741 $27,557
Professional Support $33,515 $30,939 $35,499 $33,491
Campus Administration $38,764 $44,628 $46,127 $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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 689
Campus Name: SAGAMORE HILL EL 1991-92 Campus Profile Grade Span: EE - 05
Campus #: 220905162 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,670,808 $157,782,401 $280,165,652 $12,948,885,450
Operating Expenditures Per Pupil $2,425 $2,733 $3,934 $3,742
% Expenditures by Function:
Instruction 73.6% 80.2% 58.6% 61.3%
Instructional Administration - 0.1% 3.3% 2.4%
Campus Administration 7.1% 6.6% 5.6% 5.7%
Other Campus Costs 19.2% 13.2% 32.5% 30.5%
Instructional Operating Expenditures $1,230,218 $126,576,662 $164,121,838 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,786 $2,192 $2,304 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 60 8.7% 9.6% 9.6% 9.9%
Vocational Education 0 - - 13.4% 13.0%
Bilingual/ESL Education 142 20.5% 18.7% 11.9% 8.9%
Gifted & Talented Education 26 3.8% 5.0% 4.4% 7.4%
Teachers by Program (Population Served):
Regular Education 25.2 70.8% 65.7% 66.6% 71.5%
Special Education 3.4 9.6% 8.6% 12.8% 9.0%
Compensatory Education 2.0 5.6% 6.9% 2.7% 5.4%
Vocational Education 0.0 - - 4.0% 4.0%
Bilingual/ESL Education 5.0 14.0% 16.5% 10.3% 6.1%
Gifted & Talented Education 0.0 - 2.2% 1.3% 2.2%
Other 0.0 - 0.1% 2.5% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $761,973 61.9% 64.2% 59.3% 69.9%
Special Education $26,415 2.1% 10.6% 13.5% 10.7%
Compensatory Education $231,516 18.8% 17.5% 9.9% 10.7%
Vocational Education $0 - - 4.4% 4.1%
Bilingual/ESL Education $206,697 16.8% 6.2% 9.2% 2.7%
Gifted & Talented Education $3,617 0.3% 1.4% 3.7% 1.7%
Other $0 - - - 0.2%
<