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: 189
Campus Name: ORCHARD EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 008903102 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% 83.8% 93.9% (+) - 100.0% (+) 91.7% (+) -
% Mastery 48.7% 66.1% 53.1% 60.6% - 44.4% 66.7% -
Writing % Passing {90%} 68.3% 85.0% 73.2% 94.1% (+) - 100.0% (+) 92.0% (+) -
% Mastery 22.8% 50.0% 21.6% 55.9% - 55.6% 56.0% -
Math % Passing {90%} 84.5% 94.8% 88.9% 93.8% (+) - 88.9% (-) 95.7% (+) -
% Mastery 30.3% 55.2% 29.4% 50.0% - 33.3% 56.5% -
All Tests % Passing {90%} 60.8% 81.7% 65.2% 91.2% (+) - 88.9% (-) 92.0% (+) -
% Mastery 11.6% 25.0% 10.3% 26.5% - 11.1% 32.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 91.5% 84.6% 100.0% (+) * 100.0% (+) 100.0% (+) -
% Mastery 53.6% 60.6% 56.8% 79.3% * 77.8% 78.9% -
Writing % Passing {90%} 62.5% 63.4% 64.3% 93.1% (+) * 100.0% (+) 89.5% (-) -
% Mastery 18.3% 23.9% 18.3% 48.3% * 33.3% 52.6% -
Math % Passing {90%} 85.2% 88.7% 90.0% 100.0% (+) * 100.0% (+) 100.0% (+) -
% Mastery 34.7% 43.7% 36.5% 72.4% * 66.7% 73.7% -
All Tests % Passing {90%} 57.0% 56.2% 59.2% 93.1% (+) * 100.0% (+) 89.5% (-) -
% Mastery 10.8% 13.7% 10.0% 34.5% * 22.2% 36.8% -
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: WALLIS-ORCHARD ISD Academic Excellence Indicator System Total Enrollment: 189
Campus Name: ORCHARD EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 008903102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.2% 96.7% 94.3% (-) 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% -
Grade 1 7.6% 3.4% 5.7% 7.7% * 20.0% 0.0% -
Grade 2 2.5% 9.8% 1.4% 23.1% * 33.3% 12.5% -
Grade 3 1.4% 6.2% 0.0% 6.1% - 0.0% 7.7% -
Grade 4 1.2% 1.4% 0.0% 0.0% * 0.0% 0.0% -
Grade 5 1.1% 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: 189
Campus Name: ORCHARD EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 008903102 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%} 93.9% (+) 100.0% (+) 91.3% (+) 100.0% (+) 100.0% 60.0% * - *
% Mastery 60.6% 50.0% 60.9% 60.0% 80.0% 20.0% * - *
Writing % Passing {90%} 94.1% (+) 100.0% (+) 91.7% (+) 100.0% (+) 100.0% 60.0% * - *
% Mastery 55.9% 50.0% 62.5% 40.0% 45.5% 40.0% * - *
Math % Passing {90%} 93.8% (+) 90.0% (+) 90.9% (+) 100.0% (+) 100.0% 80.0% * - *
% Mastery 50.0% 50.0% 63.6% 20.0% 77.8% 40.0% * - *
All Tests % Passing {90%} 91.2% (+) 90.0% (+) 87.5% (-) 100.0% (+) 100.0% 60.0% * - *
% Mastery 26.5% 20.0% 33.3% 10.0% 27.3% 20.0% * - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% 100.0% * - -
% Mastery 79.3% 85.7% 86.7% 83.3% 85.7% 50.0% * - -
Writing % Passing {90%} 93.1% (+) 85.7% (-) 93.3% (+) 100.0% (+) 100.0% 90.0% * - -
% Mastery 48.3% 35.7% 60.0% 41.7% 57.1% 30.0% * - -
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% 100.0% * - -
% Mastery 72.4% 78.6% 66.7% 75.0% 42.9% 50.0% * - -
All Tests % Passing {90%} 93.1% (+) 85.7% (-) 93.3% (+) 100.0% (+) 100.0% 90.0% * - -
% Mastery 34.5% 28.6% 46.7% 25.0% 42.9% 10.0% * - -
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: 189
Campus Name: ORCHARD EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 008903102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.3% (-) 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 7.7% 28.6% 0.0% 14.3% n/a 33.3% - - *
Grade 2 23.1% 44.4% 33.3% 14.3% n/a 25.0% * * 60.0%
Grade 3 6.1% 0.0% 8.3% 0.0% n/a * * * *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a * * * *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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: 189
Campus Name: ORCHARD EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 008903102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 189 n/a 47,739 855 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% - 0.4%
Pre-Kindergarten 0 - 2.1% 2.3% 2.7%
Kindergarten 24 12.7% 14.3% 6.2% 7.4%
Grade 1 28 14.8% 17.2% 7.5% 8.5%
Grade 2 28 14.8% 18.1% 8.0% 8.2%
Grade 3 37 19.6% 18.0% 8.1% 8.0%
Grade 4 36 19.0% 14.7% 9.5% 8.0%
Grade 5 36 19.0% 11.5% 8.8% 7.9%
Grade 6 0 - 3.0% 9.2% 8.0%
Grade 7 0 - 0.4% 8.2% 7.9%
Grade 8 0 - 0.3% 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 133 70.4% 72.4% 62.3% 48.4%
Hispanic (a) 48 25.4% 14.5% 23.7% 34.9%
African American (a) 8 4.2% 10.2% 13.5% 14.3%
Other (a) 0 - 2.9% 0.5% 2.4%
Economically Disadvantaged (a) 68 36.0% 35.0% 36.5% 43.6%
Limited English Proficient (LEP) (a) 5 2.6% 4.2% 2.7% 11.3%
Student/Teacher Ratio 13.4 n/a 16.5 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: 189
Campus Name: ORCHARD EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 008903102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 16.0 72.2% 86.1% 62.1% 62.3%
Teachers 14.1 63.4% 76.6% 52.9% 52.3%
Professional Support 0.9 4.3% 5.9% 4.0% 6.6%
Campus Administrators 1.0 4.5% 3.5% 3.0% 2.5%
Educational Aides: 6.2 27.8% 13.9% 12.9% 8.8%
Total Staff: 22.2 n/a 3,776.6 133.7 419,589.7
Total Minority Staff: 2.0 9.0% 9.6% 11.6% 33.8%
Teachers By Ethnicity and Sex:
Males 2.9 20.4% 4.7% 27.0% 21.6%
Females 11.2 79.6% 95.3% 73.0% 78.4%
African-American 0.0 - 4.9% - 8.3%
Hispanic 0.0 - 3.1% 1.4% 13.9%
White 14.1 100.0% 91.7% 97.2% 77.2%
Other 0.0 - 0.4% 1.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.2 8.3% 5.4% 9.9% 6.5%
1-5 Years Experience 3.7 26.6% 25.7% 24.6% 24.7%
6-10 Years Experience 2.0 14.2% 21.7% 22.8% 20.0%
11-20 Years Experience 5.2 36.7% 32.8% 35.6% 32.6%
0ver 20 Years Experience 2.0 14.2% 14.3% 7.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.7 11.1 9.8 11.4
Average Years Experience of Teachers with District: 8.2 7.5 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,600 $20,797 $20,727 $21,365
1-5 Years Experience $23,334 $22,897 $22,361 $23,441
6-10 Years Experience $28,527 $26,499 $27,381 $27,113
11-20 Years Experience $28,564 $29,496 $29,724 $30,836
0ver 20 Years Experience $32,523 $34,162 $33,248 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,988 $27,346 $26,735 $28,398
Professional Support $25,862 $31,946 $29,333 $35,374
Campus Administration $41,925 $43,799 $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: 189
Campus Name: ORCHARD EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 008903102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $798,178 $132,620,194 $4,185,244 $14,190,304,738
Operating Expenditures Per Pupil $4,223 $2,778 $4,895 $4,013
% Expenditures by Function:
Instruction 70.3% 79.1% 60.4% 61.2%
Instructional Administration - 0.1% 1.2% 2.4%
Campus Administration 7.7% 6.7% 6.0% 5.7%
Other Campus Costs 22.0% 14.0% 32.4% 30.8%
Instructional Operating Expenditures $561,467 $104,857,308 $2,525,811 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,971 $2,196 $2,954 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 24 12.7% 11.3% 14.3% 10.3%
Vocational Education 0 - 0.1% 20.9% 13.6%
Bilingual/ESL Education 5 2.6% 3.6% 2.5% 9.7%
Gifted & Talented Education 19 10.1% 7.2% 10.1% 7.0%
Teachers by Program (Population Served):
Regular Education 12.4 88.2% 80.6% 83.5% 71.1%
Special Education 0.8 5.5% 8.7% 5.7% 9.2%
Compensatory Education 0.4 3.1% 5.1% 3.7% 5.7%
Vocational Education 0.0 - - 5.0% 3.9%
Bilingual/ESL Education 0.1 1.0% 2.3% 0.8% 6.0%
Gifted & Talented Education 0.3 2.3% 3.3% 1.3% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $451,761 80.5% 74.9% 76.4% 68.5%
Special Education $46,643 8.3% 10.8% 7.8% 10.9%
Compensatory Education $58,972 10.5% 8.7% 9.7% 11.5%
Vocational Education 0 - 0.1% 5.5% 4.0%
Bilingual/ESL Education 0 - 2.6% - 3.2%
Gifted & Talented Education $4,091 0.7% 2.9% 0.7% 1.8%
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