T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: BELLVILLE ISD Academic Excellence Indicator System Total Enrollment: 174
Campus Name: WEST END EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 008901105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.7% 89.7% 80.8% (-) * - 79.2% (-) -
% Mastery 48.7% 48.4% 62.5% 53.8% * - 54.2% -
Writing % Passing {90%} 68.3% 56.9% 81.8% 63.0% (-) * - 60.0% (-) -
% Mastery 22.8% 16.3% 30.4% 25.9% * - 28.0% -
Math % Passing {90%} 84.5% 85.0% 93.5% 96.2% (+) * - 95.8% (+) -
% Mastery 30.3% 20.9% 40.9% 26.9% * - 29.2% -
All Tests % Passing {90%} 60.8% 50.0% 75.8% 59.3% (-) * - 56.0% (-) -
% Mastery 11.6% 7.1% 15.9% 11.1% * - 12.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.9% 91.9% 92.6% (+) 80.0% (-) * 95.0% (+) -
% Mastery 53.6% 57.1% 68.2% 63.0% 60.0% * 65.0% -
Writing % Passing {90%} 62.5% 60.7% 77.0% 82.1% (-) 60.0% (-) * 85.7% (-) -
% Mastery 18.3% 7.1% 27.1% 25.0% 40.0% * 23.8% -
Math % Passing {90%} 85.2% 81.7% 93.1% 92.9% (+) 80.0% (-) * 95.2% (+) -
% Mastery 34.7% 25.4% 42.1% 32.1% 0.0% * 38.1% -
All Tests % Passing {90%} 57.0% 55.6% 72.4% 78.6% (-) 60.0% (-) * 81.0% (-) -
% Mastery 10.8% 4.9% 15.8% 17.9% 0.0% * 23.8% -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: BELLVILLE ISD Academic Excellence Indicator System Total Enrollment: 174
Campus Name: WEST END EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 008901105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.0% 97.0% 97.1% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% * - 0.0% -
Grade 1 7.6% 10.7% 2.5% 0.0% * * 0.0% -
Grade 2 2.5% 2.2% 0.0% 0.0% * * 0.0% -
Grade 3 1.4% 2.1% 0.0% 0.0% * - 0.0% -
Grade 4 1.2% 0.7% 0.0% 0.0% * - 0.0% -
Grade 5 1.1% 0.7% 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 Section I - Page 3
District Name: BELLVILLE ISD Academic Excellence Indicator System Total Enrollment: 174
Campus Name: WEST END EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 008901105 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 80.8% (-) * 77.8% (-) 82.4% (-) * - - - *
% Mastery 53.8% * 55.6% 52.9% * - - - *
Writing % Passing {90%} 63.0% (-) * 70.0% (-) 58.8% (-) * - - - *
% Mastery 25.9% * 20.0% 29.4% * - - - *
Math % Passing {90%} 96.2% (+) * 100.0% (+) 94.1% (+) * - - - *
% Mastery 26.9% * 44.4% 17.6% * - - - *
All Tests % Passing {90%} 59.3% (-) * 70.0% (-) 52.9% (-) * - - - *
% Mastery 11.1% * 10.0% 11.8% * - - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 92.6% (+) 80.0% (-) 90.0% (+) 94.1% (+) * - - - *
% Mastery 63.0% 60.0% 50.0% 70.6% * - - - *
Writing % Passing {90%} 82.1% (-) 60.0% (-) 60.0% (-) 94.4% (+) * - - - *
% Mastery 25.0% 40.0% 10.0% 33.3% * - - - *
Math % Passing {90%} 92.9% (+) 80.0% (-) 90.0% (+) 94.4% (+) * - - - *
% Mastery 32.1% 20.0% 10.0% 44.4% * - - - *
All Tests % Passing {90%} 78.6% (-) 60.0% (-) 60.0% (-) 88.9% (-) * - - - *
% Mastery 17.9% 20.0% 0.0% 27.8% * - - - *
T E X A S E D U C A T I O N A G E N C Y Section I - Page 4
District Name: BELLVILLE ISD Academic Excellence Indicator System Total Enrollment: 174
Campus Name: WEST END EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 008901105 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% * 0.0% 0.0% n/a - - - *
Grade 1 0.0% * 0.0% 0.0% n/a - * * *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a - * * *
Grade 3 0.0% * 0.0% 0.0% n/a - - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - - *
Grade 5 0.0% * 0.0% 0.0% n/a - * * *
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
District Name: BELLVILLE ISD Academic Excellence Indicator System Total Enrollment: 174
Campus Name: WEST END EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 008901105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 174 n/a 55,883 1,903 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.3% 0.4%
Pre-Kindergarten 0 - 0.9% 1.5% 2.7%
Kindergarten 27 15.5% 14.4% 6.5% 7.4%
Grade 1 31 17.8% 16.2% 8.9% 8.5%
Grade 2 28 16.1% 16.3% 7.9% 8.2%
Grade 3 29 16.7% 16.7% 8.6% 8.0%
Grade 4 29 16.7% 16.1% 8.5% 8.0%
Grade 5 30 17.2% 13.3% 8.7% 7.9%
Grade 6 0 - 5.4% 8.0% 8.0%
Grade 7 0 - 0.1% 6.9% 7.9%
Grade 8 0 - 0.1% 7.4% 7.4%
Grade 9 0 - - 9.2% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 5.3% 5.6%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 152 87.4% 82.3% 74.7% 48.4%
Hispanic (a) 6 3.4% 7.6% 8.0% 34.9%
African American (a) 16 9.2% 5.9% 17.3% 14.3%
Other (a) 0 - 4.2% 0.1% 2.4%
Economically Disadvantaged (a) 27 15.5% 13.8% 21.5% 43.6%
Limited English Proficient (LEP) (a) 5 2.9% 1.9% 2.2% 11.3%
Student/Teacher Ratio 17.6 n/a 17.4 16.7 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: BELLVILLE ISD Academic Excellence Indicator System Total Enrollment: 174
Campus Name: WEST END EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 008901105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 11.4 100.0% 89.2% 56.6% 62.3%
Teachers 9.9 86.6% 78.1% 49.3% 52.3%
Professional Support 1.0 8.8% 7.2% 3.2% 6.6%
Campus Administrators 0.5 4.6% 3.8% 2.8% 2.5%
Educational Aides: 0.0 - 10.8% 0.4% 8.8%
Total Staff: 11.4 n/a 4,105.6 232.0 419,589.7
Total Minority Staff: 1.0 8.8% 4.8% 14.2% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 3.2% 24.5% 21.6%
Females 9.9 100.0% 96.8% 75.5% 78.4%
African-American 1.0 10.1% 1.8% 5.3% 8.3%
Hispanic 0.0 - 2.2% - 13.9%
White 8.9 89.9% 95.6% 94.7% 77.2%
Other 0.0 - 0.5% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 4.9% 4.4% 6.5%
1-5 Years Experience 2.4 24.4% 26.1% 28.7% 24.7%
6-10 Years Experience 4.0 40.5% 21.9% 14.0% 20.0%
11-20 Years Experience 3.5 35.2% 34.5% 35.4% 32.6%
0ver 20 Years Experience 0.0 - 12.6% 17.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.8 10.7 11.3 11.4
Average Years Experience of Teachers with District: 4.9 7.3 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $22,208 $19,501 $21,365
1-5 Years Experience $24,350 $23,554 $24,675 $23,441
6-10 Years Experience $27,480 $26,874 $27,269 $27,113
11-20 Years Experience $29,821 $30,487 $30,301 $30,836
0ver 20 Years Experience $0 $34,932 $32,897 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,540 $28,043 $28,244 $28,398
Professional Support $34,008 $32,237 $33,444 $35,374
Campus Administration $42,176 $45,148 $43,029 $45,558
? 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 - Page 3
District Name: BELLVILLE ISD Academic Excellence Indicator System Total Enrollment: 174
Campus Name: WEST END EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 008901105 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $498,704 $149,918,668 $7,037,117 $14,190,304,738
Operating Expenditures Per Pupil $2,866 $2,683 $3,698 $4,013
% Expenditures by Function:
Instruction 72.2% 77.7% 60.7% 61.2%
Instructional Administration - 0.2% 2.0% 2.4%
Campus Administration 9.2% 6.9% 6.5% 5.7%
Other Campus Costs 18.6% 15.2% 30.8% 30.8%
Instructional Operating Expenditures $360,202 $116,514,135 $4,274,420 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,070 $2,085 $2,246 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 14 8.0% 10.3% 8.2% 10.3%
Vocational Education 0 - - 12.6% 13.6%
Bilingual/ESL Education 5 2.9% 1.7% 2.2% 9.7%
Gifted & Talented Education 9 5.2% 7.2% 3.9% 7.0%
Teachers by Program (Population Served):
Regular Education 9.2 93.1% 84.1% 86.9% 71.1%
Special Education 0.7 6.9% 9.5% 6.9% 9.2%
Compensatory Education 0.0 - 1.7% 1.8% 5.7%
Vocational Education 0.0 - - 3.6% 3.9%
Bilingual/ESL Education 0.0 - 2.1% 0.9% 6.0%
Gifted & Talented Education 0.0 - 2.6% - 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $322,469 89.5% 82.6% 79.0% 68.5%
Special Education $29,719 8.3% 11.7% 7.2% 10.9%
Compensatory Education $5,682 1.6% 2.8% 8.5% 11.5%
Vocational Education 0 - - 4.4% 4.0%
Bilingual/ESL Education $2,106 0.6% 0.8% 0.1% 3.2%
Gifted & Talented Education $226 0.1% 2.1% 0.8% 1.8%
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