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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 523
Campus Name: OAK GROVE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910110 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 83.9% 78.3% 87.3% (-) 87.5% (-) 81.3% (-) 89.3% (-) *
% Mastery 48.7% 54.7% 47.3% 65.5% 37.5% 56.3% 75.0% *
Writing % Passing {90%} 68.3% 68.0% 67.0% 64.7% (-) 71.4% (-) 57.1% (-) 70.4% (-) *
% Mastery 22.8% 22.7% 19.7% 11.8% 28.6% 0.0% 14.8% *
Math % Passing {90%} 84.5% 85.5% 85.4% 92.6% (+) 100.0% (+) 75.0% (-) 100.0% (+) *
% Mastery 30.3% 27.4% 26.5% 25.9% 14.3% 18.8% 32.1% *
All Tests % Passing {90%} 60.8% 61.4% 58.7% 61.8% (-) 62.5% (-) 50.0% (-) 71.4% (-) *
% Mastery 11.6% 10.5% 8.3% 1.8% 12.5% 0.0% 0.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.4% 82.9% 88.1% (-) 80.0% (-) 75.0% (-) 94.6% (+) *
% Mastery 53.6% 62.3% 54.2% 72.9% 40.0% 68.8% 78.4% *
Writing % Passing {90%} 62.5% 69.9% 63.4% 75.0% (-) 60.0% (-) 75.0% (-) 76.3% (-) *
% Mastery 18.3% 22.0% 14.8% 6.7% 0.0% 6.3% 7.9% *
Math % Passing {90%} 85.2% 88.9% 88.3% 90.0% (+) 80.0% (-) 93.8% (+) 89.5% (-) *
% Mastery 34.7% 36.0% 34.5% 38.3% 0.0% 31.3% 44.7% *
All Tests % Passing {90%} 57.0% 64.1% 57.3% 68.3% (-) 40.0% (-) 68.8% (-) 71.1% (-) *
% Mastery 10.8% 12.3% 8.0% 5.0% 0.0% 0.0% 7.9% *
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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 523
Campus Name: OAK GROVE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910110 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.2% 97.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.6% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 1 7.6% 6.8% 4.8% 5.7% 22.2% 0.0% 3.3% -
Grade 2 2.5% 1.2% 1.4% 0.0% * 0.0% 0.0% *
Grade 3 1.4% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 5 1.1% 0.4% 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 3
District Name: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 523
Campus Name: OAK GROVE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910110 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%} 87.3% (-) 80.0% (-) 86.2% (-) 88.5% (-) 87.5% 56.3% - - *
% Mastery 65.5% 50.0% 58.6% 73.1% 62.5% 31.3% - - *
Writing % Passing {90%} 64.7% (-) 70.6% (-) 55.6% (-) 75.0% (-) 85.7% 40.0% - - *
% Mastery 11.8% 11.8% 7.4% 16.7% 14.3% 0.0% - - *
Math % Passing {90%} 92.6% (+) 94.7% (+) 92.9% (+) 92.3% (+) 75.0% 80.0% - - *
% Mastery 25.9% 26.3% 25.0% 26.9% 25.0% 13.3% - - *
All Tests % Passing {90%} 61.8% (-) 65.0% (-) 51.7% (-) 73.1% (-) 62.5% 25.0% - - *
% Mastery 1.8% 5.0% 0.0% 3.8% 0.0% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 88.1% (-) 85.0% (-) 88.5% (-) 87.9% (-) 88.9% 57.1% - - *
% Mastery 72.9% 65.0% 69.2% 75.8% 88.9% 42.9% - - *
Writing % Passing {90%} 75.0% (-) 65.0% (-) 76.9% (-) 73.5% (-) 66.7% 42.9% - - *
% Mastery 6.7% 0.0% 7.7% 5.9% 0.0% 0.0% - - *
Math % Passing {90%} 90.0% (+) 85.0% (-) 96.2% (+) 85.3% (-) 88.9% 85.7% - - *
% Mastery 38.3% 20.0% 38.5% 38.2% 11.1% 28.6% - - *
All Tests % Passing {90%} 68.3% (-) 60.0% (-) 73.1% (-) 64.7% (-) 55.6% 28.6% - - *
% Mastery 5.0% 0.0% 3.8% 5.9% 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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 523
Campus Name: OAK GROVE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910110 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) 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 5.7% 6.7% 6.9% 4.2% n/a 7.1% - - 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 523
Campus Name: OAK GROVE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910110 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 523 n/a 50,259 42,279 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.4% 0.4%
Pre-Kindergarten 78 14.9% 3.4% 1.5% 2.7%
Kindergarten 55 10.5% 12.7% 6.0% 7.4%
Grade 1 76 14.5% 15.2% 7.9% 8.5%
Grade 2 85 16.3% 16.5% 7.9% 8.2%
Grade 3 61 11.7% 18.8% 8.1% 8.0%
Grade 4 93 17.8% 16.3% 7.9% 8.0%
Grade 5 75 14.3% 13.2% 7.9% 7.9%
Grade 6 0 - 3.2% 8.3% 8.0%
Grade 7 0 - 0.2% 7.7% 7.9%
Grade 8 0 - 0.1% 7.9% 7.4%
Grade 9 0 - - 8.5% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.6% 5.6%
Grade 12 0 - - 6.4% 5.1%
Ethnic Distribution:
White 276 52.8% 56.1% 59.6% 48.4%
Hispanic (a) 173 33.1% 26.2% 30.5% 34.9%
African American (a) 62 11.9% 14.7% 7.8% 14.3%
Other (a) 12 2.3% 3.1% 2.1% 2.4%
Economically Disadvantaged (a) 272 52.0% 47.6% 30.0% 43.6%
Limited English Proficient (LEP) (a) 9 1.7% 8.2% 2.2% 11.3%
Student/Teacher Ratio 16.6 n/a 16.0 16.9 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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 523
Campus Name: OAK GROVE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910110 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 39.5 74.0% 84.3% 62.6% 62.3%
Teachers 31.5 59.0% 75.1% 50.3% 52.3%
Professional Support 6.0 11.2% 5.9% 9.5% 6.6%
Campus Administrators 2.0 3.7% 3.3% 2.6% 2.5%
Educational Aides: 13.8 26.0% 15.7% 9.9% 8.8%
Total Staff: 53.3 n/a 4,186.7 4,980.6 419,589.7
Total Minority Staff: 11.0 20.6% 16.1% 24.6% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.2% 5.6% 19.2% 21.6%
Females 30.5 96.8% 94.4% 80.8% 78.4%
African-American 0.0 - 5.6% 1.3% 8.3%
Hispanic 4.0 12.7% 6.9% 9.8% 13.9%
White 26.5 84.1% 87.0% 88.6% 77.2%
Other 1.0 3.2% 0.4% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.2% 5.9% 5.2% 6.5%
1-5 Years Experience 9.0 28.5% 27.7% 21.5% 24.7%
6-10 Years Experience 7.0 22.2% 21.3% 20.4% 20.0%
11-20 Years Experience 7.5 23.8% 30.6% 35.8% 32.6%
0ver 20 Years Experience 7.0 22.2% 14.4% 17.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.8 10.8 11.9 11.4
Average Years Experience of Teachers with District: 8.2 7.3 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,650 $20,710 $22,494 $21,365
1-5 Years Experience $23,356 $22,667 $23,618 $23,441
6-10 Years Experience $25,936 $26,500 $27,026 $27,113
11-20 Years Experience $29,177 $29,644 $32,038 $30,836
0ver 20 Years Experience $38,828 $33,950 $38,937 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,765 $27,131 $29,875 $28,398
Professional Support $29,941 $31,458 $37,251 $35,374
Campus Administration $44,996 $43,668 $49,743 $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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 523
Campus Name: OAK GROVE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910110 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,679,651 $142,169,174 $167,424,998 $14,190,304,738
Operating Expenditures Per Pupil $3,212 $2,829 $3,960 $4,013
% Expenditures by Function:
Instruction 71.0% 79.5% 61.2% 61.2%
Instructional Administration - 0.1% 3.1% 2.4%
Campus Administration 9.7% 6.8% 6.8% 5.7%
Other Campus Costs 19.3% 13.6% 28.9% 30.8%
Instructional Operating Expenditures $1,192,555 $112,967,800 $102,495,868 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,280 $2,248 $2,424 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 96 18.4% 11.7% 14.0% 10.3%
Vocational Education 0 - - 14.6% 13.6%
Bilingual/ESL Education 9 1.7% 7.2% 2.1% 9.7%
Gifted & Talented Education 8 1.5% 5.1% 5.1% 7.0%
Teachers by Program (Population Served):
Regular Education 23.5 74.6% 79.6% 71.2% 71.1%
Special Education 6.0 19.1% 9.0% 15.1% 9.2%
Compensatory Education 2.0 6.4% 5.3% 2.2% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 0.0 - 4.5% 2.0% 6.0%
Gifted & Talented Education 0.0 - 1.5% 1.7% 2.2%
Other 0.0 - 0.2% 3.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $736,014 61.7% 73.1% 71.0% 68.5%
Special Education $250,893 21.0% 10.6% 16.0% 10.9%
Compensatory Education $204,548 17.2% 12.0% 5.9% 11.5%
Vocational Education 0 - 0.1% 4.4% 4.0%
Bilingual/ESL Education $1,100 0.1% 2.9% 1.4% 3.2%
Gifted & Talented Education 0 - 1.3% 1.3% 1.8%
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