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: GAINESVILLE ISD Academic Excellence Indicator System Total Enrollment: 311
Campus Name: B T WASHINGTON EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 049901106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.6% n/a 91.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 3.3% - 3.3% 0.0% 10.7% 2.5% 0.0%
Grade 1 7.6% 14.9% - 6.3% * * 8.3% -
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: GAINESVILLE ISD Academic Excellence Indicator System Total Enrollment: 311
Campus Name: B T WASHINGTON EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 049901106 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 91.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 3.3% 6.1% 4.5% 2.4% n/a - 21.4% 21.4% 25.0%
Grade 1 6.3% 0.0% 0.0% 14.3% 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: GAINESVILLE ISD Academic Excellence Indicator System Total Enrollment: 311
Campus Name: B T WASHINGTON EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 049901106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 311 n/a - 2,761 3,535,742
Enrollment by Grade:
Early Childhood Education 11 3.5% - 0.4% 0.4%
Pre-Kindergarten 69 22.2% - 2.5% 2.7%
Kindergarten 214 68.8% - 7.8% 7.4%
Grade 1 17 5.5% - 9.7% 8.5%
Grade 2 0 - - 8.8% 8.2%
Grade 3 0 - - 8.0% 8.0%
Grade 4 0 - - 8.1% 8.0%
Grade 5 0 - - 8.0% 7.9%
Grade 6 0 - - 7.8% 8.0%
Grade 7 0 - - 7.4% 7.9%
Grade 8 0 - - 6.7% 7.4%
Grade 9 0 - - 7.4% 8.3%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 5.3% 5.6%
Grade 12 0 - - 5.7% 5.1%
Ethnic Distribution:
White 229 73.6% - 78.2% 48.4%
Hispanic (a) 42 13.5% - 9.7% 34.9%
African American (a) 32 10.3% - 10.7% 14.3%
Other (a) 8 2.6% - 1.4% 2.4%
Economically Disadvantaged (a) 201 64.6% - 33.6% 43.6%
Limited English Proficient (LEP) (a) 21 6.8% - 5.1% 11.3%
Student/Teacher Ratio 18.9 n/a - 15.8 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: GAINESVILLE ISD Academic Excellence Indicator System Total Enrollment: 311
Campus Name: B T WASHINGTON EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 049901106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 18.5 78.7% - 67.2% 62.3%
Teachers 16.5 70.2% - 56.5% 52.3%
Professional Support 1.0 4.3% - 6.8% 6.6%
Campus Administrators 1.0 4.3% - 3.2% 2.5%
Educational Aides: 5.0 21.3% - 10.5% 8.8%
Total Staff: 23.5 n/a - 308.6 419,589.7
Total Minority Staff: 1.0 4.3% - 3.9% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 6.1% - 24.1% 21.6%
Females 15.5 93.9% - 75.9% 78.4%
African-American 1.0 6.1% - 2.0% 8.3%
Hispanic 0.0 - - - 13.9%
White 15.5 93.9% - 98.0% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 12.2% - 3.1% 6.5%
1-5 Years Experience 4.0 24.3% - 21.2% 24.7%
6-10 Years Experience 4.0 24.3% - 17.5% 20.0%
11-20 Years Experience 5.0 30.4% - 38.4% 32.6%
0ver 20 Years Experience 1.5 8.8% - 19.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.0 - 13.5 11.4
Average Years Experience of Teachers with District: 4.7 - 8.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,800 ? $20,757 $21,365
1-5 Years Experience $21,775 ? $22,400 $23,441
6-10 Years Experience $27,080 ? $26,842 $27,113
11-20 Years Experience $30,256 ? $29,770 $30,836
0ver 20 Years Experience $43,169 ? $32,654 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,170 ? $27,984 $28,398
Professional Support $23,360 ? $32,300 $35,374
Campus Administration $45,083 ? $44,581 $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: GAINESVILLE ISD Academic Excellence Indicator System Total Enrollment: 311
Campus Name: B T WASHINGTON EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 049901106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $770,954 0 $10,478,214 $14,190,304,738
Operating Expenditures Per Pupil $2,479 0 $3,795 $4,013
% Expenditures by Function:
Instruction 83.6% - 63.7% 61.2%
Instructional Administration - - 1.0% 2.4%
Campus Administration 8.8% - 7.0% 5.7%
Other Campus Costs 7.6% - 28.3% 30.8%
Instructional Operating Expenditures $644,207 0 $6,678,329 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,071 0 $2,419 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 23 7.4% - 14.8% 10.3%
Vocational Education 0 - - 14.5% 13.6%
Bilingual/ESL Education 20 6.4% - 3.3% 9.7%
Gifted & Talented Education 0 - - - 7.0%
Teachers by Program (Population Served):
Regular Education 7.1 42.9% - 71.6% 71.1%
Special Education 4.0 24.3% - 11.8% 9.2%
Compensatory Education 4.0 24.3% - 6.6% 5.7%
Vocational Education 0.0 - - 7.5% 3.9%
Bilingual/ESL Education 0.0 - - 0.8% 6.0%
Gifted & Talented Education 1.4 8.5% - 1.3% 2.2%
Other 0.0 - - 0.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $295,309 45.8% - 68.7% 68.5%
Special Education $159,860 24.8% - 12.7% 10.9%
Compensatory Education $112,187 17.4% - 9.8% 11.5%
Vocational Education 0 - - 6.8% 4.0%
Bilingual/ESL Education $13,348 2.1% - 1.1% 3.2%
Gifted & Talented Education $63,503 9.9% - 1.0% 1.8%
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