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: COPPELL ISD                    Academic Excellence Indicator System             Total Enrollment: 303
Campus Name: WILSON EL                             1992-93 Campus Performance                  Grade Span: KG - 04
Campus #: 057922106                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    95.2%    94.7%          97.7% (+)      *            *          96.8% (+)      *
              % Mastery             48.7%    73.7%    70.8%          70.5%          *            *          67.7%          *
    Writing   % Passing  {90%}      68.3%    90.9%    86.9%          86.4% (-)      *            *          83.9% (-)      *
              % Mastery             22.8%    41.3%    37.1%          40.9%          *            *          38.7%          *
    Math      % Passing  {90%}      84.5%    98.2%    96.6%          97.8% (+)      *            *         100.0% (+)      *
              % Mastery             30.3%    45.3%    48.0%          33.3%          *            *          34.4%          *
    All Tests % Passing  {90%}      60.8%    87.7%    83.6%          84.4% (-)      *            *          84.4% (-)      *
              % Mastery             11.6%    22.5%    23.1%          17.8%          *            *          18.8%          *
 
                                           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: COPPELL ISD                    Academic Excellence Indicator System             Total Enrollment: 303
Campus Name: WILSON EL                             1992-93 Campus Performance                  Grade Span: KG - 04
Campus #: 057922106                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.2%     n/a             -           n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     2.1%     0.0%           1.5%          *           0.0%         1.7%          *
    Grade 1                          7.6%     0.9%     2.6%           1.7%          -            *           1.9%          *
    Grade 2                          2.5%     0.2%     0.0%           0.0%          -           0.0%         0.0%          *
    Grade 3                          1.4%     0.6%     0.0%           0.0%          *            *           0.0%          *
    Grade 4                          1.2%     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: COPPELL ISD                    Academic Excellence Indicator System             Total Enrollment: 303
Campus Name: WILSON EL                             1992-93 Campus Performance                  Grade Span: K - 04
Campus #: 057922106                                                                            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%}    97.7% (+)     -         95.2% (+)  100.0% (+)  100.0%       -         -         -         -
              % Mastery           70.5%         -         76.2%       65.2%       80.0%       -         -         -         -
    Writing   % Passing  {90%}    86.4% (-)     -         77.3% (-)   95.5% (+)   86.7%       -         -         -         -
              % Mastery           40.9%         -         27.3%       54.5%       40.0%       -         -         -         -
    Math      % Passing  {90%}    97.8% (+)     -        100.0% (+)   95.7% (+)   93.8%       -         -         -         -
              % Mastery           33.3%         -         27.3%       39.1%       31.3%       -         -         -         -
    All Tests % Passing  {90%}    84.4% (-)     -         77.3% (-)   91.3% (+)   81.3%       -         -         -         -
              % Mastery           17.8%         -          9.1%       26.1%       18.8%       -         -         -         -
 
                                           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: COPPELL ISD                    Academic Excellence Indicator System             Total Enrollment: 303
Campus Name: WILSON EL                             1992-93 Campus Performance                  Grade Span: K - 04
Campus #: 057922106                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}       -          n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        1.5%       20.0%        3.6%        0.0%        n/a        -         -         -         *
    Grade 1                        1.7%         *          3.2%        0.0%        n/a        -         -         -         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
    Grade 4                        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: COPPELL ISD               Academic Excellence Indicator System              Total Enrollment:    303
     Campus Name: WILSON EL                          1992-93 Campus Profile                     Grade Span: KG - 04
     Campus #: 057922106                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           303            n/a               65,529          4,341           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.8%           0.3%                0.4%
             Pre-Kindergarten                          0            -                   0.4%            -                  2.7%
             Kindergarten                             68          22.4%                14.1%          10.1%                7.4%
             Grade 1                                  67          22.1%                16.6%          11.3%                8.5%
             Grade 2                                  59          19.5%                16.8%          10.6%                8.2%
             Grade 3                                  47          15.5%                16.4%           8.6%                8.0%
             Grade 4                                  62          20.5%                16.1%           7.8%                8.0%
             Grade 5                                   0            -                  14.8%           7.8%                7.9%
             Grade 6                                   0            -                   3.7%           7.2%                8.0%
             Grade 7                                   0            -                   0.2%           7.0%                7.9%
             Grade 8                                   0            -                   0.1%           6.5%                7.4%
             Grade 9                                   0            -                    -             6.5%                8.3%
             Grade 10                                  0            -                    -             6.1%                6.6%
             Grade 11                                  0            -                    -             5.3%                5.6%
             Grade 12                                  0            -                    -             4.8%                5.1%
         Ethnic Distribution:
             White                                   257          84.8%                87.8%          82.3%               48.4%
             Hispanic (a)                             27           8.9%                 4.9%           6.3%               34.9%
             African American (a)                      7           2.3%                 3.3%           2.7%               14.3%
             Other (a)                                12           4.0%                 4.0%           8.7%                2.4%
 
         Economically Disadvantaged (a)               29           9.6%                 5.7%           3.3%               43.6%
         Limited English Proficient (LEP) (a)          0            -                   1.5%           1.7%               11.3%
         Student/Teacher Ratio                      13.1            n/a                17.6           15.0                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: COPPELL ISD               Academic Excellence Indicator System              Total Enrollment:    303
     Campus Name: WILSON EL                          1992-93 Campus Profile                     Grade Span: KG - 04
     Campus #: 057922106                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          27.3        87.2%                89.9%          68.1%               62.3%
               Teachers                               23.2        74.2%                78.3%          56.8%               52.3%
               Professional Support                    2.6         8.2%                 8.0%           6.3%                6.6%
               Campus Administrators                   1.5         4.8%                 3.5%           3.5%                2.5%
         Educational Aides:                            4.0        12.8%                10.1%           5.8%                8.8%
         Total Staff:                                 31.3          n/a              4,759.8          510.6           419,589.7
         Total Minority Staff:                         0.3         1.1%                 4.3%           8.1%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                   3.4%          10.8%               21.6%
               Females                                23.2       100.0%                96.6%          89.2%               78.4%
               African-American                        0.0          -                   1.6%           0.7%                8.3%
               Hispanic                                0.0          -                   1.6%           0.7%               13.9%
               White                                  23.2       100.0%                96.4%          98.3%               77.2%
               Other                                   0.0          -                   0.3%           0.3%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         4.3%                 3.2%           5.1%                6.5%
               1-5 Years Experience                    8.4        36.2%                23.6%          31.4%               24.7%
               6-10 Years Experience                   6.0        25.9%                24.6%          21.4%               20.0%
               11-20 Years Experience                  6.8        29.3%                36.6%          37.7%               32.6%
               0ver 20 Years Experience                1.0         4.3%                12.0%           4.5%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       8.3                11.1             9.1               11.4
         Average Years Experience of Teachers with District:         2.6                 7.2             3.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,375             $22,696         $22,626            $21,365
               1-5 Years Experience                              $23,655             $24,423         $24,145            $23,441
               6-10 Years Experience                             $27,208             $27,231         $26,958            $27,113
               11-20 Years Experience                            $31,462             $31,243         $31,174            $30,836
               0ver 20 Years Experience                          $35,874             $36,698         $36,138            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,332             $29,028         $27,857            $28,398
               Professional Support                              $31,195             $32,433         $32,384            $35,374
               Campus Administration                             $40,562             $47,627         $45,310            $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: COPPELL ISD               Academic Excellence Indicator System              Total Enrollment:    303
     Campus Name: WILSON EL                          1992-93 Campus Profile                     Grade Span: KG - 04
     Campus #: 057922106                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,055,057         $181,573,210    $18,692,855     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,482               $2,771         $4,306              $4,013
         % Expenditures by Function:
             Instruction                                          83.6%                78.6%          59.0%               61.2%
             Instructional Administration                           -                   0.1%           1.7%                2.4%
             Campus Administration                                 8.5%                 6.8%           6.3%                5.7%
             Other Campus Costs                                    7.9%                14.6%          33.0%               30.8%
         Instructional Operating Expenditures                  $882,149         $142,660,395    $11,036,994      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,911               $2,177         $2,543              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        28           9.2%                10.1%           8.7%               10.3%
             Vocational Education                      0            -                    -             6.8%               13.6%
             Bilingual/ESL Education                   0            -                   1.3%           1.7%                9.7%
             Gifted & Talented Education              26           8.6%                 8.8%           9.8%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      21.4          92.3%                84.0%          86.8%               71.1%
             Special Education                       1.5           6.5%                10.0%           5.5%                9.2%
             Compensatory Education                  0.0            -                   1.3%           0.7%                5.7%
             Vocational Education                    0.0            -                    -             1.6%                3.9%
             Bilingual/ESL Education                 0.0            -                   1.6%           0.9%                6.0%
             Gifted & Talented Education             0.3           1.3%                 3.0%           2.0%                2.2%
             Other                                   0.0            -                   0.1%           2.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $756,572          85.8%                83.7%          85.3%               68.5%
             Special Education                  $124,802          14.1%                11.8%          10.3%               10.9%
             Compensatory Education                    0            -                   1.7%           0.2%               11.5%
             Vocational Education                      0            -                   0.1%           1.3%                4.0%
             Bilingual/ESL Education                   0            -                   0.6%           0.9%                3.2%
             Gifted & Talented Education            $775           0.1%                 2.1%           2.0%                1.8%
 
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