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: WALLIS-ORCHARD ISD             Academic Excellence Indicator System             Total Enrollment: 241
Campus Name: WALLIS EL                             1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 008903101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    94.9%    82.8%          96.2% (+)    83.3% (-)   100.0% (+)   100.0% (+)      -
              % Mastery             48.7%    66.1%    50.6%          73.1%        50.0%        75.0%        83.3%          -
    Writing   % Passing  {90%}      68.3%    85.0%    71.4%          73.1% (-)    66.7% (-)    75.0% (-)    75.0% (-)      -
              % Mastery             22.8%    50.0%    23.6%          42.3%        66.7%        25.0%        41.7%          -
    Math      % Passing  {90%}      84.5%    94.8%    87.7%          96.2% (+)    83.3% (-)   100.0% (+)   100.0% (+)      -
              % Mastery             30.3%    55.2%    30.8%          61.5%        66.7%        50.0%        66.7%          -
    All Tests % Passing  {90%}      60.8%    81.7%    64.2%          69.2% (-)    50.0% (-)    75.0% (-)    75.0% (-)      -
              % Mastery             11.6%    25.0%    11.6%          23.1%        16.7%        25.0%        25.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    91.5%    83.9%          85.7% (-)    66.7% (-)    87.5% (-)    92.0% (+)      -
              % Mastery             53.6%    60.6%    57.1%          47.6%        44.4%        25.0%        56.0%          -
    Writing   % Passing  {90%}      62.5%    63.4%    66.1%          42.9% (-)    44.4% (-)    37.5% (-)    44.0% (-)      -
              % Mastery             18.3%    23.9%    18.8%           7.1%        11.1%         0.0%         8.0%          -
    Math      % Passing  {90%}      85.2%    88.7%    87.8%          81.0% (-)    50.0% (-)    71.4% (-)    96.0% (+)      -
              % Mastery             34.7%    43.7%    34.8%          23.8%        10.0%        14.3%        32.0%          -
    All Tests % Passing  {90%}      57.0%    56.2%    59.6%          31.8% (-)    18.2% (-)    25.0% (-)    40.0% (-)      -
              % Mastery             10.8%    13.7%    10.4%           0.0%         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 2
District Name: WALLIS-ORCHARD ISD             Academic Excellence Indicator System             Total Enrollment: 241
Campus Name: WALLIS EL                             1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 008903101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.2%    96.5%          95.1% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.0%     0.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 1                          7.6%     3.4%     4.8%           0.0%         0.0%          *           0.0%          -
    Grade 2                          2.5%     9.8%     1.0%           0.0%         0.0%          *           0.0%          -
    Grade 3                          1.4%     6.2%     0.0%           6.3%        14.3%         0.0%         5.9%          -
    Grade 4                          1.2%     1.4%     0.0%           2.4%         7.1%         0.0%         0.0%          -
    Grade 5                          1.1%     0.0%     0.0%           0.0%         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: WALLIS-ORCHARD ISD             Academic Excellence Indicator System             Total Enrollment: 241
Campus Name: WALLIS EL                             1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 008903101                                                                            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%}    96.2% (+)   91.7% (+)  100.0% (+)   93.8% (+)   80.0%    100.0%       -         -         *
              % Mastery           73.1%       50.0%      100.0%       56.3%       40.0%     33.3%       -         -         *
    Writing   % Passing  {90%}    73.1% (-)   75.0% (-)   70.0% (-)   75.0% (-)   80.0%     50.0%       -         -         *
              % Mastery           42.3%       33.3%       30.0%       50.0%       20.0%      0.0%       -         -         *
    Math      % Passing  {90%}    96.2% (+)   91.7% (+)  100.0% (+)   93.8% (+)   80.0%     83.3%       -         -         *
              % Mastery           61.5%       41.7%       70.0%       56.3%       20.0%     16.7%       -         -         *
    All Tests % Passing  {90%}    69.2% (-)   66.7% (-)   70.0% (-)   68.8% (-)   60.0%     50.0%       -         -         *
              % Mastery           23.1%        0.0%       30.0%       18.8%        0.0%      0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    85.7% (-)   58.3% (-)   94.4% (+)   79.2% (-)     *       60.0%       -         -         -
              % Mastery           47.6%       25.0%       55.6%       41.7%         *       20.0%       -         -         -
    Writing   % Passing  {90%}    42.9% (-)   41.7% (-)   50.0% (-)   37.5% (-)     *       20.0%       -         -         -
              % Mastery            7.1%        0.0%        5.6%        8.3%         *        0.0%       -         -         -
    Math      % Passing  {90%}    81.0% (-)   66.7% (-)   75.0% (-)   86.4% (-)     *       57.1%       -         -         -
              % Mastery           23.8%        8.3%       30.0%       18.2%         *        0.0%       -         -         -
    All Tests % Passing  {90%}    31.8% (-)    7.1% (-)   40.0% (-)   25.0% (-)    0.0%      0.0%       -         -         -
              % Mastery            0.0%        0.0%        0.0%        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 4
District Name: WALLIS-ORCHARD ISD             Academic Excellence Indicator System             Total Enrollment: 241
Campus Name: WALLIS EL                             1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 008903101                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.1% (-)    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%        0.0%        n/a        -         -         -         *
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 3                        6.3%        7.7%        7.1%        5.6%        n/a      12.5%       -         -       14.3%
    Grade 4                        2.4%        5.6%        0.0%        4.3%        n/a       8.3%       -         -        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       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 II - Page 1
     District Name: WALLIS-ORCHARD ISD        Academic Excellence Indicator System              Total Enrollment:    241
     Campus Name: WALLIS EL                          1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 008903101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           241            n/a               50,439            855           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.7%            -                  0.4%
             Pre-Kindergarten                         20           8.3%                 3.5%           2.3%                2.7%
             Kindergarten                             29          12.0%                13.3%           6.2%                7.4%
             Grade 1                                  36          14.9%                15.7%           7.5%                8.5%
             Grade 2                                  40          16.6%                16.9%           8.0%                8.2%
             Grade 3                                  32          13.3%                18.4%           8.1%                8.0%
             Grade 4                                  45          18.7%                15.0%           9.5%                8.0%
             Grade 5                                  39          16.2%                13.1%           8.8%                7.9%
             Grade 6                                   0            -                   2.4%           9.2%                8.0%
             Grade 7                                   0            -                   0.5%           8.2%                7.9%
             Grade 8                                   0            -                   0.5%           7.8%                7.4%
             Grade 9                                   0            -                    -             5.7%                8.3%
             Grade 10                                  0            -                    -             7.1%                6.6%
             Grade 11                                  0            -                    -             6.2%                5.6%
             Grade 12                                  0            -                    -             5.4%                5.1%
         Ethnic Distribution:
             White                                   137          56.8%                59.1%          62.3%               48.4%
             Hispanic (a)                             51          21.2%                21.9%          23.7%               34.9%
             African American (a)                     52          21.6%                16.1%          13.5%               14.3%
             Other (a)                                 1           0.4%                 3.0%           0.5%                2.4%
 
         Economically Disadvantaged (a)              106          44.0%                42.3%          36.5%               43.6%
         Limited English Proficient (LEP) (a)          3           1.2%                 6.5%           2.7%               11.3%
         Student/Teacher Ratio                      13.1            n/a                16.3           12.1                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: WALLIS-ORCHARD ISD        Academic Excellence Indicator System              Total Enrollment:    241
     Campus Name: WALLIS EL                          1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 008903101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          20.5        73.1%                84.4%          62.1%               62.3%
               Teachers                               18.4        65.7%                75.2%          52.9%               52.3%
               Professional Support                    1.1         3.8%                 6.1%           4.0%                6.6%
               Campus Administrators                   1.0         3.6%                 3.1%           3.0%                2.5%
         Educational Aides:                            7.5        26.9%                15.6%          12.9%                8.8%
         Total Staff:                                 28.0          n/a              4,114.3          133.7           419,589.7
         Total Minority Staff:                         2.5         9.0%                14.1%          11.6%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   3.4        18.5%                 5.2%          27.0%               21.6%
               Females                                15.0        81.5%                94.8%          73.0%               78.4%
               African-American                        0.0          -                   6.5%            -                  8.3%
               Hispanic                                1.0         5.4%                 5.1%           1.4%               13.9%
               White                                  17.4        94.6%                88.2%          97.2%               77.2%
               Other                                   0.0          -                   0.3%           1.4%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.2         1.1%                 5.9%           9.9%                6.5%
               1-5 Years Experience                    5.0        27.2%                25.4%          24.6%               24.7%
               6-10 Years Experience                   4.0        21.7%                21.0%          22.8%               20.0%
               11-20 Years Experience                  8.2        44.6%                33.0%          35.6%               32.6%
               0ver 20 Years Experience                1.0         5.4%                14.7%           7.1%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.1                11.1             9.8               11.4
         Average Years Experience of Teachers with District:         7.2                 7.9             6.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $19,602             $20,859         $20,727            $21,365
               1-5 Years Experience                              $22,121             $22,762         $22,361            $23,441
               6-10 Years Experience                             $27,089             $26,481         $27,381            $27,113
               11-20 Years Experience                            $30,258             $29,658         $29,724            $30,836
               0ver 20 Years Experience                          $31,798             $33,513         $33,248            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,325             $27,288         $26,735            $28,398
               Professional Support                              $25,537             $31,417         $29,333            $35,374
               Campus Administration                             $37,933             $43,835         $40,946            $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: WALLIS-ORCHARD ISD        Academic Excellence Indicator System              Total Enrollment:    241
     Campus Name: WALLIS EL                          1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 008903101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $993,020         $143,098,448     $4,185,244     $14,190,304,738
             Operating Expenditures Per Pupil                    $4,120               $2,837         $4,895              $4,013
         % Expenditures by Function:
             Instruction                                          72.0%                80.0%          60.4%               61.2%
             Instructional Administration                           -                   0.2%           1.2%                2.4%
             Campus Administration                                 6.0%                 6.4%           6.0%                5.7%
             Other Campus Costs                                   22.0%                13.4%          32.4%               30.8%
         Instructional Operating Expenditures                  $715,369         $114,471,868     $2,525,811      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,968               $2,270         $2,954              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        34          14.1%                11.1%          14.3%               10.3%
             Vocational Education                      0            -                    -            20.9%               13.6%
             Bilingual/ESL Education                   3           1.2%                 5.9%           2.5%                9.7%
             Gifted & Talented Education              14           5.8%                 7.0%          10.1%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      15.3          83.3%                79.6%          83.5%               71.1%
             Special Education                       1.0           5.4%                 8.7%           5.7%                9.2%
             Compensatory Education                  1.8           9.8%                 5.6%           3.7%                5.7%
             Vocational Education                    0.0            -                    -             5.0%                3.9%
             Bilingual/ESL Education                 0.1           0.6%                 3.2%           0.8%                6.0%
             Gifted & Talented Education             0.2           0.9%                 2.8%           1.3%                2.2%
             Other                                   0.0            -                    -              -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $514,648          71.9%                72.8%          76.4%               68.5%
             Special Education                   $61,040           8.5%                11.1%           7.8%               10.9%
             Compensatory Education             $131,971          18.4%                10.6%           9.7%               11.5%
             Vocational Education                      0            -                    -             5.5%                4.0%
             Bilingual/ESL Education                   0            -                   2.9%            -                  3.2%
             Gifted & Talented Education          $7,710           1.1%                 2.6%           0.7%                1.8%
 
 
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