T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EANES ISD Academic Excellence Indicator System Total Enrollment: 493 Campus Name: FOREST TRAIL EL 1991-92 Campus Performance Grade Span: 03 - 05 Campus #: 227909104 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% 98.4% 95.7% 97.9% (+) * * 97.8% (+) * % Mastery 53.7% 86.0% 78.9% 85.3% * * 85.4% * Writing % Passing {90%} 62.6% 85.3% 83.1% 81.1% (-) * * 81.0% (-) * % Mastery 18.4% 33.8% 29.5% 22.4% * * 21.2% * Math % Passing {90%} 85.3% 98.4% 97.1% 98.6% (+) * * 98.5% (+) * % Mastery 34.8% 57.6% 54.8% 53.8% * * 54.0% * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 97.8% 96.5% 99.4% * * 99.4% 100.0% % Mastery 47.5% 78.2% 71.0% 80.5% * * 81.4% 66.7% Writing % Passing 67.0% 80.1% 89.6% 71.4% * * 70.3% 83.3% % Mastery 23.1% 36.5% 41.8% 29.8% * * 29.7% 0.0% Math % Passing 81.7% 96.5% 96.6% 97.1% * * 97.5% 100.0% % Mastery 33.8% 63.3% 61.0% 62.0% * * 62.7% 100.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 91.8% 86.0% 86.0% (-) - * 85.2% (-) * % Mastery 19.2% 47.2% 36.9% 39.7% - * 41.0% * Writing % Passing {90%} 77.2% 94.4% 93.3% 94.9% (+) - * 94.3% (+) * % Mastery 21.9% 32.3% 40.6% 28.7% - * 29.5% * Math % Passing {90%} 57.7% 86.6% 84.1% 79.4% (-) - * 78.7% (-) * % Mastery 15.9% 31.8% 32.3% 26.5% - * 23.8% * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 92.0% 87.5% 90.7% * * 90.6% 80.0% % Mastery 18.7% 48.9% 38.1% 51.2% * * 51.7% 20.0% Writing % Passing 74.9% 91.4% 92.8% 88.1% * * 88.4% * % Mastery 24.4% 40.8% 42.1% 35.8% * * 33.6% * Math % Passing 55.9% 89.2% 85.6% 86.6% * * 86.8% 80.0% % Mastery 15.0% 38.6% 35.2% 33.5% * * 31.1% 40.0% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EANES ISD Academic Excellence Indicator System Total Enrollment: 493 Campus Name: FOREST TRAIL EL 1991-92 Campus Performance Grade Span: 03 - 05 Campus #: 227909104 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 96.5% 97.3% 97.2% (+) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.9% 97.6% 97.4% 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: EANES ISD Academic Excellence Indicator System Total Enrollment: 493 Campus Name: FOREST TRAIL EL 1991-92 Campus Performance Grade Span: 03 - 05 Campus #: 227909104 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%} 97.9% (+) 96.0% (+) 100.0% (+) 97.0% - - - 93.3% % Mastery 85.3% 81.3% 89.7% 84.8% - - - 46.7% Writing % Passing {90%} 81.1% (-) 76.0% (-) 86.8% (-) 72.7% - - - 53.3% % Mastery 22.4% 18.7% 26.5% 12.1% - - - 0.0% Math % Passing {90%} 98.6% (+) 98.6% (+) 98.6% (+) 100.0% - - - 88.9% % Mastery 53.8% 55.4% 52.2% 43.8% - - - 50.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 99.4% 100.0% 98.9% 100.0% - - - 100.0% % Mastery 80.5% 82.1% 79.1% 88.9% - - - 50.0% Writing % Passing 71.4% 72.7% 70.3% 74.1% - - - 33.3% % Mastery 29.8% 29.9% 29.7% 33.3% - - - 0.0% Math % Passing 97.1% 96.2% 97.8% 100.0% - - - 100.0% % Mastery 62.0% 68.4% 56.5% 51.9% - - - 66.7% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 86.0% (-) 87.3% (-) 84.6% (-) 82.1% - - - 66.7% % Mastery 39.7% 31.0% 49.2% 32.1% - - - 0.0% Writing % Passing {90%} 94.9% (+) 93.0% (+) 96.9% (+) 92.9% - - - 71.4% % Mastery 28.7% 19.7% 38.5% 17.9% - - - 0.0% Math % Passing {90%} 79.4% (-) 81.7% (-) 76.9% (-) 82.1% - - - 16.7% % Mastery 26.5% 29.6% 23.1% 21.4% - - - 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 90.7% 90.2% 91.3% 88.0% - - - 64.7% % Mastery 51.2% 46.3% 56.3% 44.0% - - - 17.6% Writing % Passing 88.1% 85.2% 91.0% 91.3% - - - 64.7% % Mastery 35.8% 32.1% 39.7% 34.8% - - - 17.6% Math % Passing 86.6% 86.7% 86.4% 76.0% - - - 56.3% % Mastery 33.5% 38.6% 28.4% 32.0% - - - 12.5% T E X A S E D U C A T I O N A G E N C Y Page 4 District Name: EANES ISD Academic Excellence Indicator System Total Enrollment: 493 Campus Name: FOREST TRAIL EL 1991-92 Campus Performance Grade Span: 03 - 05 Campus #: 227909104 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 97.2% (+) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.4% 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 - 1 District Name: EANES ISD Academic Excellence Indicator System Total Enrollment: 493 Campus Name: FOREST TRAIL EL 1991-92 Campus Profile Grade Span: 03 - 05 Campus #: 227909104 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 493 n/a 58,482 5,543 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.6% 0.4% 0.4% Pre-Kindergarten 0 - 0.1% - 2.5% Kindergarten 0 - 13.4% 7.4% 7.5% Grade 1 0 - 16.4% 9.2% 8.8% Grade 2 0 - 15.7% 7.6% 8.2% Grade 3 166 33.7% 16.2% 7.8% 8.1% Grade 4 176 35.7% 16.8% 8.2% 8.1% Grade 5 151 30.6% 15.9% 8.0% 8.0% Grade 6 0 - 4.4% 8.3% 8.0% Grade 7 0 - 0.3% 8.0% 7.7% Grade 8 0 - 0.2% 8.6% 7.3% Grade 9 0 - - 7.0% 8.2% Grade 10 0 - - 6.8% 6.6% Grade 11 0 - - 6.5% 5.8% Grade 12 0 - - 6.4% 5.1% Ethnic Distribution: White 459 93.1% 91.0% 92.7% 49.0% Hispanic (a) 11 2.2% 3.2% 3.1% 34.4% African American (a) 1 0.2% 2.2% 0.5% 14.3% Other (a) 22 4.5% 3.6% 3.8% 2.3% Mobility (a) 81 30.6% (b) 30.0% (b) 23.0% (b) 23.7% (b) Economically Disadvantaged (a) 6 1.2% 3.7% 2.8% 41.8% Limited English Proficient (LEP) (a) 0 - 0.8% 0.5% 10.4% Student/Teacher Ratio n/a 12.8 17.6 13.7 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: EANES ISD Academic Excellence Indicator System Total Enrollment: 493 Campus Name: FOREST TRAIL EL 1991-92 Campus Profile Grade Span: 03 - 05 Campus #: 227909104 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 42.9 87.7% 91.7% 66.4% 62.7% Teachers 38.4 78.5% 80.4% 56.5% 52.8% Professional Support 3.0 6.1% 7.9% 5.6% 5.7% Campus Administrators 1.5 3.1% 3.4% 2.8% 2.6% Educational Aides: 6.0 12.3% 8.3% 6.2% 8.4% Total Staff By Ethnicity and Sex: 48.9 n/a 4,138.4 716.0 402,547.2 White Male 2.7 5.5% 4.5% 17.8% 14.6% White Female 44.7 91.4% 92.7% 69.9% 52.2% Hispanic Male 0.0 - - 3.5% 6.5% Hispanic Female 1.0 2.0% 1.1% 5.1% 15.1% African American Male 0.0 - - 1.2% 2.9% African American Female 0.0 - 1.1% 1.4% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 0.5 1.0% 0.4% 0.9% 0.4% Teachers by Years of Experience: Beginning Teachers 1.0 2.6% 5.0% 3.7% 6.3% 1-5 Years Experience 5.5 14.3% 23.8% 18.7% 24.1% 6-10 Years Experience 10.0 26.0% 22.6% 23.2% 20.6% 11-20 Years Experience 18.4 47.9% 35.8% 41.4% 33.4% 0ver 20 Years Experience 3.5 9.1% 12.7% 13.1% 15.5% Campus Campus District State Group Average Experience of Teachers: 11.4 11.1 11.5 11.3 Average Experience of Teachers with District: 5.1 7.0 5.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $27,776 $22,520 $21,710 $20,712 1-5 Years Experience $22,336 $24,089 $22,138 $22,833 6-10 Years Experience $24,078 $26,744 $24,063 $26,180 11-20 Years Experience $28,741 $31,282 $29,522 $29,989 0ver 20 Years Experience $36,363 $36,530 $37,093 $34,258 Average Actual Salaries: Teachers $27,278 $28,768 $27,581 $27,557 Professional Support $32,434 $32,247 $31,297 $33,491 Campus Administration $42,399 $48,007 $46,285 $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: EANES ISD Academic Excellence Indicator System Total Enrollment: 493 Campus Name: FOREST TRAIL EL 1991-92 Campus Profile Grade Span: 03 - 05 Campus #: 227909104 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,837,011 $157,170,622 $23,995,105 $12,948,885,450 Operating Expenditures Per Pupil $3,726 $2,688 $4,329 $3,742 % Expenditures by Function: Instruction 75.5% 78.2% 62.0% 61.3% Instructional Administration - - 0.9% 2.4% Campus Administration 5.7% 6.9% 5.8% 5.7% Other Campus Costs 18.7% 14.8% 31.3% 30.5% Instructional Operating Expenditures $1,387,160 $122,972,292 $14,880,501 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,814 $2,103 $2,685 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 61 12.4% 9.7% 10.6% 9.9% Vocational Education 0 - - 2.8% 13.0% Bilingual/ESL Education 0 - 0.7% 0.5% 8.9% Gifted & Talented Education 46 9.3% 8.0% 6.8% 7.4% Teachers by Program (Population Served): Regular Education 29.9 77.8% 87.2% 81.9% 71.5% Special Education 7.9 20.7% 8.2% 13.5% 9.0% Compensatory Education 0.0 - 1.1% - 5.4% Vocational Education 0.0 - - 0.7% 4.0% Bilingual/ESL Education 0.0 - 0.8% 0.2% 6.1% Gifted & Talented Education 0.6 1.6% 2.7% 1.5% 2.2% Other 0.0 - - 2.2% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,105,735 79.7% 85.7% 82.7% 69.9% Special Education $236,338 17.0% 10.3% 13.4% 10.7% Compensatory Education $29,534 2.1% 1.9% 1.5% 10.7% Vocational Education $0 - - 0.9% 4.1% Bilingual/ESL Education $0 - 0.6% 0.2% 2.7% Gifted & Talented Education $15,553 1.1% 1.5% 1.2% 1.7% Other $0 - - - 0.2% Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 55.7% * ? * - * - * % Mastery 27.8% * ? * - * - * Writing % Passing 42.0% * ? * - * - * % Mastery 17.9% * ? * - * - * Math % Passing 72.0% * ? * - * - * % Mastery 13.9% * ? * - * - * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 98.4% 94.4% 98.9% (+) - - 98.8% (+) 100.0% (+) % Mastery 53.7% 86.0% 75.7% 85.4% - - 84.9% 100.0% Writing % Passing {90%} 62.6% 85.3% 79.7% 83.5% (-) - - 82.9% (-) 80.0% (-) % Mastery 18.4% 33.8% 28.6% 29.4% - - 28.0% 60.0% Math % Passing {90%} 85.3% 98.4% 96.6% 96.6% (+) - - 96.5% (+) 100.0% (+) % Mastery 34.8% 57.6% 52.2% 48.9% - - 47.1% 60.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 91.8% 84.6% 95.1% (+) * * 94.8% (+) 100.0% (+) % Mastery 19.2% 47.2% 35.6% 46.9% * * 46.8% 40.0% Writing % Passing {90%} 77.2% 94.4% 93.3% 92.6% (+) * * 92.2% (+) 80.0% (-) % Mastery 21.9% 32.3% 40.7% 24.7% * * 23.4% 20.0% Math % Passing {90%} 57.7% 86.6% 83.8% 89.0% (-) * * 88.5% (-) 80.0% (-) % Mastery 15.9% 31.8% 31.4% 36.6% * * 34.6% 20.0% <