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: COLLEGE STATION ISD Academic Excellence Indicator System Total Enrollment: 924
Campus Name: OAKWOOD MIDDLE 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 021901103 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.4% 96.2% 93.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 1.1% 0.0% - 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 6 2.3% 0.5% - 0.5% 0.0% 0.0% 0.7% 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: COLLEGE STATION ISD Academic Excellence Indicator System Total Enrollment: 924
Campus Name: OAKWOOD MIDDLE 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 021901103 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 6 0.5% 1.1% 0.5% 0.5% n/a - 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 II - Page 1
District Name: COLLEGE STATION ISD Academic Excellence Indicator System Total Enrollment: 924
Campus Name: OAKWOOD MIDDLE 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 021901103 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 924 n/a - 5,975 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 2.4% 2.7%
Kindergarten 0 - - 7.0% 7.4%
Grade 1 0 - - 9.4% 8.5%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 8.4% 8.0%
Grade 4 0 - - 8.5% 8.0%
Grade 5 468 50.6% - 7.8% 7.9%
Grade 6 456 49.4% - 7.6% 8.0%
Grade 7 0 - - 8.0% 7.9%
Grade 8 0 - - 7.3% 7.4%
Grade 9 0 - - 7.6% 8.3%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 5.4% 5.6%
Grade 12 0 - - 5.5% 5.1%
Ethnic Distribution:
White 688 74.5% - 73.8% 48.4%
Hispanic (a) 82 8.9% - 8.5% 34.9%
African American (a) 95 10.3% - 11.1% 14.3%
Other (a) 59 6.4% - 6.6% 2.4%
Economically Disadvantaged (a) 210 22.7% - 22.8% 43.6%
Limited English Proficient (LEP) (a) 23 2.5% - 4.0% 11.3%
Student/Teacher Ratio 16.0 n/a - 16.6 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: COLLEGE STATION ISD Academic Excellence Indicator System Total Enrollment: 924
Campus Name: OAKWOOD MIDDLE 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 021901103 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 66.6 94.0% - 65.6% 62.3%
Teachers 57.9 81.8% - 53.4% 52.3%
Professional Support 5.6 8.0% - 8.7% 6.6%
Campus Administrators 3.0 4.2% - 2.0% 2.5%
Educational Aides: 4.2 6.0% - 7.4% 8.8%
Total Staff: 70.8 n/a - 672.6 419,589.7
Total Minority Staff: 5.6 7.9% - 14.9% 33.8%
Teachers By Ethnicity and Sex:
Males 5.8 10.0% - 16.7% 21.6%
Females 52.1 90.0% - 83.3% 78.4%
African-American 1.0 1.7% - 1.4% 8.3%
Hispanic 1.6 2.8% - 1.7% 13.9%
White 54.3 93.8% - 96.1% 77.2%
Other 1.0 1.7% - 0.8% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.5 0.8% - 5.3% 6.5%
1-5 Years Experience 27.2 47.0% - 33.6% 24.7%
6-10 Years Experience 6.9 11.9% - 19.1% 20.0%
11-20 Years Experience 18.0 31.1% - 31.0% 32.6%
0ver 20 Years Experience 5.3 9.2% - 10.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.9 - 9.8 11.4
Average Years Experience of Teachers with District: 5.7 - 5.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,400 ? $22,667 $21,365
1-5 Years Experience $23,383 ? $23,515 $23,441
6-10 Years Experience $26,013 ? $26,260 $27,113
11-20 Years Experience $27,985 ? $28,818 $30,836
0ver 20 Years Experience $33,515 ? $34,216 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,018 ? $26,809 $28,398
Professional Support $34,688 ? $33,469 $35,374
Campus Administration $41,898 ? $46,413 $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: COLLEGE STATION ISD Academic Excellence Indicator System Total Enrollment: 924
Campus Name: OAKWOOD MIDDLE 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 021901103 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,509,032 0 $21,571,259 $14,190,304,738
Operating Expenditures Per Pupil $2,715 0 $3,610 $4,013
% Expenditures by Function:
Instruction 72.3% - 60.1% 61.2%
Instructional Administration - - 3.4% 2.4%
Campus Administration 7.6% - 5.4% 5.7%
Other Campus Costs 20.1% - 31.1% 30.8%
Instructional Operating Expenditures $1,813,798 0 $12,967,635 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,963 0 $2,170 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 84 9.1% - 8.0% 10.3%
Vocational Education 0 - - 13.1% 13.6%
Bilingual/ESL Education 20 2.2% - 3.5% 9.7%
Gifted & Talented Education 150 16.2% - 9.5% 7.0%
Teachers by Program (Population Served):
Regular Education 48.3 83.4% - 78.2% 71.1%
Special Education 5.1 8.8% - 7.2% 9.2%
Compensatory Education 1.0 1.7% - 5.6% 5.7%
Vocational Education 0.0 - - 2.1% 3.9%
Bilingual/ESL Education 0.4 0.7% - 1.1% 6.0%
Gifted & Talented Education 3.1 5.4% - 2.2% 2.2%
Other 0.0 - - 3.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,449,672 79.9% - 78.4% 68.5%
Special Education $230,288 12.7% - 9.5% 10.9%
Compensatory Education $42,997 2.4% - 6.3% 11.5%
Vocational Education 0 - - 3.2% 4.0%
Bilingual/ESL Education $21,150 1.2% - 0.9% 3.2%
Gifted & Talented Education $69,691 3.8% - 1.7% 1.8%
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