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: 886
Campus Name: THOUSAND OAKS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910126 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% 92.8% 90.2% (+) 66.7% (-) 73.7% (-) 94.2% (+) *
% Mastery 48.7% 54.7% 66.1% 60.6% 33.3% 26.3% 68.9% *
Writing % Passing {90%} 68.3% 68.0% 84.7% 74.8% (-) 66.7% (-) 47.4% (-) 80.4% (-) *
% Mastery 22.8% 22.7% 33.9% 37.4% 33.3% 21.1% 41.2% *
Math % Passing {90%} 84.5% 85.5% 95.3% 90.9% (+) 83.3% (-) 73.7% (-) 95.1% (+) *
% Mastery 30.3% 27.4% 43.0% 26.5% 0.0% 10.5% 32.0% *
All Tests % Passing {90%} 60.8% 61.4% 79.4% 67.7% (-) 50.0% (-) 36.8% (-) 75.0% (-) *
% Mastery 11.6% 10.5% 19.2% 13.5% 0.0% 0.0% 17.3% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.4% 92.6% 93.2% (+) * 95.2% (+) 92.5% (+) *
% Mastery 53.6% 62.3% 71.5% 79.7% * 85.7% 79.6% *
Writing % Passing {90%} 62.5% 69.9% 79.4% 79.8% (-) * 66.7% (-) 81.9% (-) *
% Mastery 18.3% 22.0% 28.5% 30.3% * 33.3% 29.8% *
Math % Passing {90%} 85.2% 88.9% 95.4% 95.0% (+) * 90.5% (+) 95.7% (+) *
% Mastery 34.7% 36.0% 50.3% 54.6% * 42.9% 56.4% *
All Tests % Passing {90%} 57.0% 64.1% 75.2% 73.3% (-) * 61.9% (-) 74.7% (-) *
% Mastery 10.8% 12.3% 18.0% 22.5% * 33.3% 20.0% *
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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 886
Campus Name: THOUSAND OAKS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910126 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 97.1% 97.4% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.6% 0.0% 2.2% * 0.0% 2.7% *
Grade 1 7.6% 6.8% 3.2% 10.3% * 18.2% 9.6% -
Grade 2 2.5% 1.2% 0.3% 0.6% * 0.0% 0.8% *
Grade 3 1.4% 0.6% 0.0% 0.0% * 0.0% 0.0% -
Grade 4 1.2% 0.5% 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: 886
Campus Name: THOUSAND OAKS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910126 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%} 90.2% (+) 60.0% (-) 83.6% (-) 95.8% (+) 73.3% - - * 92.3%
% Mastery 60.6% 0.0% 50.8% 69.0% 40.0% - - * 15.4%
Writing % Passing {90%} 74.8% (-) 80.0% (-) 66.7% (-) 81.7% (-) 57.1% - - * 58.3%
% Mastery 37.4% 20.0% 31.7% 42.3% 28.6% - - * 16.7%
Math % Passing {90%} 90.9% (+) 80.0% (-) 90.2% (+) 91.5% (+) 87.5% - - * 93.3%
% Mastery 26.5% 0.0% 14.8% 36.6% 12.5% - - * 33.3%
All Tests % Passing {90%} 67.7% (-) 40.0% (-) 58.1% (-) 76.1% (-) 50.0% - - * 53.3%
% Mastery 13.5% 0.0% 8.1% 18.3% 0.0% - - * 6.7%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 93.2% (+) 80.0% (-) 92.9% (+) 93.5% (+) 100.0% * - - 94.4%
% Mastery 79.7% 80.0% 83.9% 75.8% 100.0% * - - 77.8%
Writing % Passing {90%} 79.8% (-) 90.0% (+) 78.9% (-) 80.6% (-) 100.0% * - - 70.6%
% Mastery 30.3% 10.0% 29.8% 30.6% 28.6% * - - 0.0%
Math % Passing {90%} 95.0% (+) 100.0% (+) 96.4% (+) 93.7% (+) 100.0% * - - 90.5%
% Mastery 54.6% 50.0% 62.5% 47.6% 71.4% * - - 19.0%
All Tests % Passing {90%} 73.3% (-) 70.0% (-) 73.7% (-) 73.0% (-) 100.0% * - - 71.4%
% Mastery 22.5% 0.0% 26.3% 19.0% 28.6% * - - 4.8%
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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 886
Campus Name: THOUSAND OAKS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015910126 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.4% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 2.2% * 0.0% 4.8% n/a - * * 20.0%
Grade 1 10.3% 10.0% 11.1% 9.5% n/a - - * 31.6%
Grade 2 0.6% 0.0% 1.3% 0.0% n/a - * * 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 886
Campus Name: THOUSAND OAKS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910126 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 886 n/a 63,356 42,279 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.4% 0.4%
Pre-Kindergarten 0 - 0.4% 1.5% 2.7%
Kindergarten 96 10.8% 13.8% 6.0% 7.4%
Grade 1 146 16.5% 16.1% 7.9% 8.5%
Grade 2 175 19.8% 16.7% 7.9% 8.2%
Grade 3 155 17.5% 17.1% 8.1% 8.0%
Grade 4 154 17.4% 16.5% 7.9% 8.0%
Grade 5 160 18.1% 15.2% 7.9% 7.9%
Grade 6 0 - 3.1% 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 737 83.2% 87.2% 59.6% 48.4%
Hispanic (a) 122 13.8% 5.8% 30.5% 34.9%
African American (a) 18 2.0% 3.4% 7.8% 14.3%
Other (a) 9 1.0% 3.5% 2.1% 2.4%
Economically Disadvantaged (a) 64 7.2% 8.4% 30.0% 43.6%
Limited English Proficient (LEP) (a) 4 0.5% 1.3% 2.2% 11.3%
Student/Teacher Ratio 18.6 n/a 17.3 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: 886
Campus Name: THOUSAND OAKS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910126 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 55.9 88.9% 88.8% 62.6% 62.3%
Teachers 47.5 75.5% 77.9% 50.3% 52.3%
Professional Support 6.4 10.2% 7.4% 9.5% 6.6%
Campus Administrators 2.0 3.2% 3.5% 2.6% 2.5%
Educational Aides: 7.0 11.1% 11.2% 9.9% 8.8%
Total Staff: 62.9 n/a 4,707.5 4,980.6 419,589.7
Total Minority Staff: 5.0 7.9% 4.6% 24.6% 33.8%
Teachers By Ethnicity and Sex:
Males 4.0 8.4% 3.5% 19.2% 21.6%
Females 43.5 91.6% 96.5% 80.8% 78.4%
African-American 0.0 - 1.7% 1.3% 8.3%
Hispanic 4.0 8.4% 2.0% 9.8% 13.9%
White 43.5 91.6% 95.9% 88.6% 77.2%
Other 0.0 - 0.4% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.1% 2.8% 5.2% 6.5%
1-5 Years Experience 8.0 16.8% 23.4% 21.5% 24.7%
6-10 Years Experience 8.5 17.8% 24.2% 20.4% 20.0%
11-20 Years Experience 24.0 50.5% 36.8% 35.8% 32.6%
0ver 20 Years Experience 6.1 12.7% 12.8% 17.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.4 11.3 11.9 11.4
Average Years Experience of Teachers with District: 9.4 7.3 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,250 $22,209 $22,494 $21,365
1-5 Years Experience $23,844 $23,953 $23,618 $23,441
6-10 Years Experience $26,268 $26,968 $27,026 $27,113
11-20 Years Experience $31,079 $30,797 $32,038 $30,836
0ver 20 Years Experience $37,424 $36,036 $38,937 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,628 $28,699 $29,875 $28,398
Professional Support $33,690 $32,167 $37,251 $35,374
Campus Administration $49,053 $46,350 $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: 886
Campus Name: THOUSAND OAKS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015910126 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,395,821 $177,098,036 $167,424,998 $14,190,304,738
Operating Expenditures Per Pupil $2,704 $2,795 $3,960 $4,013
% Expenditures by Function:
Instruction 75.6% 78.8% 61.2% 61.2%
Instructional Administration - 0.1% 3.1% 2.4%
Campus Administration 8.3% 6.8% 6.8% 5.7%
Other Campus Costs 16.1% 14.3% 28.9% 30.8%
Instructional Operating Expenditures $1,811,842 $139,525,189 $102,495,868 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,045 $2,202 $2,424 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 121 13.7% 10.5% 14.0% 10.3%
Vocational Education 0 - 0.1% 14.6% 13.6%
Bilingual/ESL Education 3 0.3% 1.1% 2.1% 9.7%
Gifted & Talented Education 74 8.4% 8.5% 5.1% 7.0%
Teachers by Program (Population Served):
Regular Education 42.5 89.5% 84.0% 71.2% 71.1%
Special Education 4.0 8.4% 10.2% 15.1% 9.2%
Compensatory Education 0.0 - 1.2% 2.2% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 0.0 - 1.7% 2.0% 6.0%
Gifted & Talented Education 1.0 2.1% 2.9% 1.7% 2.2%
Other 0.0 - 0.1% 3.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,562,085 86.2% 83.6% 71.0% 68.5%
Special Education $212,755 11.7% 12.1% 16.0% 10.9%
Compensatory Education 0 - 2.0% 5.9% 11.5%
Vocational Education 0 - - 4.4% 4.0%
Bilingual/ESL Education 0 - 0.5% 1.4% 3.2%
Gifted & Talented Education $37,002 2.0% 1.9% 1.3% 1.8%
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