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: 644
Campus Name: WILSHIRE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910116 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% 79.8% 80.3% (-) 60.0% (-) 87.5% (-) 80.0% (-) *
% Mastery 48.7% 54.7% 45.9% 50.0% 30.0% 41.7% 60.0% *
Writing % Passing {90%} 68.3% 68.0% 66.6% 73.0% (-) 50.0% (-) 69.6% (-) 79.5% (-) *
% Mastery 22.8% 22.7% 19.1% 18.9% 10.0% 13.0% 23.1% *
Math % Passing {90%} 84.5% 85.5% 85.8% 90.9% (+) 80.0% (-) 96.0% (+) 90.0% (+) *
% Mastery 30.3% 27.4% 26.6% 40.3% 10.0% 12.0% 62.5% *
All Tests % Passing {90%} 60.8% 61.4% 59.3% 68.8% (-) 40.0% (-) 68.0% (-) 75.0% (-) *
% Mastery 11.6% 10.5% 8.8% 14.3% 10.0% 8.0% 17.5% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.4% 80.8% 79.6% (-) 68.8% (-) 73.3% (-) 90.9% (+) *
% Mastery 53.6% 62.3% 51.9% 48.1% 50.0% 46.7% 45.5% *
Writing % Passing {90%} 62.5% 69.9% 63.6% 60.4% (-) 40.0% (-) 56.3% (-) 76.2% (-) *
% Mastery 18.3% 22.0% 15.4% 13.2% 0.0% 18.8% 19.0% *
Math % Passing {90%} 85.2% 88.9% 86.3% 89.3% (-) 81.3% (-) 88.2% (-) 95.5% (+) *
% Mastery 34.7% 36.0% 32.9% 28.6% 25.0% 29.4% 27.3% *
All Tests % Passing {90%} 57.0% 64.1% 56.9% 62.5% (-) 43.8% (-) 58.8% (-) 77.3% (-) *
% Mastery 10.8% 12.3% 7.6% 7.1% 0.0% 11.8% 9.1% *
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: 644
Campus Name: WILSHIRE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910116 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% 95.2% (-) 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% -
Grade 1 7.6% 6.8% 4.6% 10.6% 14.3% 10.5% 9.4% *
Grade 2 2.5% 1.2% 1.4% 1.2% 0.0% 0.0% 2.5% *
Grade 3 1.4% 0.6% 0.7% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 0.5% 0.0% 1.4% 0.0% 5.0% 0.0% *
Grade 5 1.1% 0.4% 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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 644
Campus Name: WILSHIRE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910116 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%} 80.3% (-) 81.1% (-) 73.8% (-) 88.2% (-) 73.3% 53.8% - * *
% Mastery 50.0% 43.2% 33.3% 70.6% 26.7% 11.5% - * *
Writing % Passing {90%} 73.0% (-) 62.2% (-) 66.7% (-) 80.0% (-) 64.3% 46.2% - * *
% Mastery 18.9% 13.5% 10.3% 28.6% 7.1% 3.8% - * *
Math % Passing {90%} 90.9% (+) 89.5% (-) 88.1% (-) 94.3% (+) 75.0% 81.5% - * 100.0%
% Mastery 40.3% 34.2% 31.0% 51.4% 25.0% 18.5% - * 16.7%
All Tests % Passing {90%} 68.8% (-) 57.9% (-) 59.5% (-) 80.0% (-) 56.3% 37.0% - * 57.1%
% Mastery 14.3% 13.2% 4.8% 25.7% 6.3% 0.0% - * 14.3%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 79.6% (-) 72.2% (-) 73.9% (-) 83.9% (-) 56.3% 56.5% - - 100.0%
% Mastery 48.1% 50.0% 30.4% 61.3% 18.8% 26.1% - - 75.0%
Writing % Passing {90%} 60.4% (-) 48.6% (-) 56.5% (-) 63.3% (-) 31.3% 31.8% - - 57.1%
% Mastery 13.2% 5.7% 4.3% 20.0% 12.5% 9.1% - - 28.6%
Math % Passing {90%} 89.3% (-) 86.8% (-) 83.3% (-) 93.8% (+) 82.4% 78.3% - - 90.0%
% Mastery 28.6% 28.9% 29.2% 28.1% 41.2% 13.0% - - 10.0%
All Tests % Passing {90%} 62.5% (-) 52.6% (-) 58.3% (-) 65.6% (-) 35.3% 34.8% - - 60.0%
% Mastery 7.1% 5.3% 8.3% 6.3% 11.8% 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: 644
Campus Name: WILSHIRE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910116 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.2% (-) 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 10.6% 12.2% 11.1% 10.0% n/a 0.0% * * 17.6%
Grade 2 1.2% 1.9% 2.5% 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 1.4% 0.0% 2.8% 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: 644
Campus Name: WILSHIRE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910116 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 644 n/a 54,227 42,279 3,535,742
Enrollment by Grade:
Early Childhood Education 10 1.6% 0.7% 0.4% 0.4%
Pre-Kindergarten 135 21.0% 5.1% 1.5% 2.7%
Kindergarten 63 9.8% 12.3% 6.0% 7.4%
Grade 1 87 13.5% 15.9% 7.9% 8.5%
Grade 2 96 14.9% 16.0% 7.9% 8.2%
Grade 3 94 14.6% 18.4% 8.1% 8.0%
Grade 4 86 13.4% 15.8% 7.9% 8.0%
Grade 5 73 11.3% 12.9% 7.9% 7.9%
Grade 6 0 - 2.6% 8.3% 8.0%
Grade 7 0 - 0.2% 7.7% 7.9%
Grade 8 0 - 0.2% 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 307 47.7% 39.5% 59.6% 48.4%
Hispanic (a) 186 28.9% 38.8% 30.5% 34.9%
African American (a) 139 21.6% 19.1% 7.8% 14.3%
Other (a) 12 1.9% 2.6% 2.1% 2.4%
Economically Disadvantaged (a) 450 69.9% 54.9% 30.0% 43.6%
Limited English Proficient (LEP) (a) 17 2.6% 11.8% 2.2% 11.3%
Student/Teacher Ratio 15.7 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: 644
Campus Name: WILSHIRE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910116 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 49.2 65.7% 84.0% 62.6% 62.3%
Teachers 41.1 54.9% 74.5% 50.3% 52.3%
Professional Support 6.1 8.1% 6.4% 9.5% 6.6%
Campus Administrators 2.0 2.7% 3.2% 2.6% 2.5%
Educational Aides: 25.6 34.3% 16.0% 9.9% 8.8%
Total Staff: 74.8 n/a 4,535.3 4,980.6 419,589.7
Total Minority Staff: 17.0 22.7% 25.2% 24.6% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 7.3% 5.8% 19.2% 21.6%
Females 38.1 92.7% 94.2% 80.8% 78.4%
African-American 1.0 2.4% 8.9% 1.3% 8.3%
Hispanic 7.0 17.0% 12.6% 9.8% 13.9%
White 33.1 80.5% 78.1% 88.6% 77.2%
Other 0.0 - 0.4% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.4% 5.9% 5.2% 6.5%
1-5 Years Experience 11.0 26.8% 28.5% 21.5% 24.7%
6-10 Years Experience 11.1 27.0% 20.5% 20.4% 20.0%
11-20 Years Experience 10.0 24.3% 30.7% 35.8% 32.6%
0ver 20 Years Experience 8.0 19.5% 14.3% 17.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.2 10.6 11.9 11.4
Average Years Experience of Teachers with District: 6.2 7.5 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,250 $21,631 $22,494 $21,365
1-5 Years Experience $23,364 $23,316 $23,618 $23,441
6-10 Years Experience $26,625 $26,569 $27,026 $27,113
11-20 Years Experience $31,395 $30,289 $32,038 $30,836
0ver 20 Years Experience $37,281 $35,057 $38,937 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,880 $27,711 $29,875 $28,398
Professional Support $33,560 $32,353 $37,251 $35,374
Campus Administration $47,134 $45,698 $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: 644
Campus Name: WILSHIRE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910116 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,262,923 $160,490,320 $167,424,998 $14,190,304,738
Operating Expenditures Per Pupil $3,514 $2,960 $3,960 $4,013
% Expenditures by Function:
Instruction 75.3% 78.5% 61.2% 61.2%
Instructional Administration 0.2% 0.1% 3.1% 2.4%
Campus Administration 7.9% 6.8% 6.8% 5.7%
Other Campus Costs 16.5% 14.6% 28.9% 30.8%
Instructional Operating Expenditures $1,704,999 $125,970,326 $102,495,868 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,648 $2,323 $2,424 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 108 16.8% 10.6% 14.0% 10.3%
Vocational Education 0 - - 14.6% 13.6%
Bilingual/ESL Education 16 2.5% 10.4% 2.1% 9.7%
Gifted & Talented Education 15 2.3% 6.8% 5.1% 7.0%
Teachers by Program (Population Served):
Regular Education 24.1 58.7% 71.4% 71.2% 71.1%
Special Education 12.0 29.2% 9.2% 15.1% 9.2%
Compensatory Education 2.0 4.9% 6.9% 2.2% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 3.0 7.3% 8.7% 2.0% 6.0%
Gifted & Talented Education 0.0 - 3.6% 1.7% 2.2%
Other 0.0 - 0.1% 3.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $904,013 53.0% 68.6% 71.0% 68.5%
Special Education $598,476 35.1% 11.3% 16.0% 10.9%
Compensatory Education $200,910 11.8% 11.3% 5.9% 11.5%
Vocational Education 0 - - 4.4% 4.0%
Bilingual/ESL Education $1,600 0.1% 5.8% 1.4% 3.2%
Gifted & Talented Education 0 - 2.9% 1.3% 1.8%
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