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: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 385
Campus Name: WEST CENTRAL EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 059901103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.8% 96.3% 97.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% - 0.0% * 0.0% * -
Grade 4 1.2% 0.0% - 0.0% * 0.0% 0.0% -
Grade 5 1.1% 0.3% - 0.0% - 0.0% 0.0% *
Grade 6 2.3% 0.3% - 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 2
District Name: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 385
Campus Name: WEST CENTRAL EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 059901103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) 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 0.0% - * 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1
District Name: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 385
Campus Name: WEST CENTRAL EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 059901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 385 n/a - 4,497 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.5% 0.4%
Pre-Kindergarten 0 - - 3.6% 2.7%
Kindergarten 17 4.4% - 6.5% 7.4%
Grade 1 0 - - 8.6% 8.5%
Grade 2 0 - - 7.4% 8.2%
Grade 3 0 - - 7.7% 8.0%
Grade 4 128 33.2% - 7.6% 8.0%
Grade 5 110 28.6% - 6.6% 7.9%
Grade 6 130 33.8% - 8.1% 8.0%
Grade 7 0 - - 9.3% 7.9%
Grade 8 0 - - 7.7% 7.4%
Grade 9 0 - - 7.4% 8.3%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 6.7% 5.6%
Grade 12 0 - - 5.7% 5.1%
Ethnic Distribution:
White 144 37.4% - 30.2% 48.4%
Hispanic (a) 233 60.5% - 67.0% 34.9%
African American (a) 7 1.8% - 2.5% 14.3%
Other (a) 1 0.3% - 0.3% 2.4%
Economically Disadvantaged (a) 224 58.2% - 57.9% 43.6%
Limited English Proficient (LEP) (a) 78 20.3% - 22.5% 11.3%
Student/Teacher Ratio 14.7 n/a - 14.0 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: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 385
Campus Name: WEST CENTRAL EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 059901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.2 81.7% - 65.0% 62.3%
Teachers 26.1 68.4% - 53.9% 52.3%
Professional Support 3.5 9.2% - 7.2% 6.6%
Campus Administrators 1.6 4.1% - 2.8% 2.5%
Educational Aides: 7.0 18.3% - 11.2% 8.8%
Total Staff: 38.2 n/a - 596.0 419,589.7
Total Minority Staff: 10.0 26.2% - 30.5% 33.8%
Teachers By Ethnicity and Sex:
Males 1.3 5.1% - 21.8% 21.6%
Females 24.8 94.9% - 78.2% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 3.0 11.5% - 12.1% 13.9%
White 23.1 88.5% - 87.9% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 11.5% - 10.2% 6.5%
1-5 Years Experience 8.0 30.6% - 23.9% 24.7%
6-10 Years Experience 4.2 16.1% - 19.5% 20.0%
11-20 Years Experience 7.3 28.0% - 29.5% 32.6%
0ver 20 Years Experience 3.6 13.8% - 16.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.7 - 11.0 11.4
Average Years Experience of Teachers with District: 7.2 - 8.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,600 ? $18,948 $21,365
1-5 Years Experience $21,750 ? $22,033 $23,441
6-10 Years Experience $25,286 ? $26,898 $27,113
11-20 Years Experience $28,105 ? $29,466 $30,836
0ver 20 Years Experience $31,951 ? $32,660 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,147 ? $26,651 $28,398
Professional Support $28,713 ? $30,709 $35,374
Campus Administration $36,740 ? $37,845 $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: HEREFORD ISD Academic Excellence Indicator System Total Enrollment: 385
Campus Name: WEST CENTRAL EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 059901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,213,010 0 $18,086,075 $14,190,304,738
Operating Expenditures Per Pupil $3,151 0 $4,022 $4,013
% Expenditures by Function:
Instruction 73.1% - 64.2% 61.2%
Instructional Administration - - 1.9% 2.4%
Campus Administration 5.7% - 4.7% 5.7%
Other Campus Costs 21.2% - 29.2% 30.8%
Instructional Operating Expenditures $886,740 0 $11,611,440 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,303 0 $2,582 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 54 14.0% - 12.9% 10.3%
Vocational Education 0 - - 21.1% 13.6%
Bilingual/ESL Education 62 16.1% - 11.6% 9.7%
Gifted & Talented Education 12 3.1% - 3.4% 7.0%
Teachers by Program (Population Served):
Regular Education 21.7 83.1% - 68.6% 71.1%
Special Education 2.0 7.7% - 8.1% 9.2%
Compensatory Education 1.4 5.5% - 9.1% 5.7%
Vocational Education 0.0 - - 6.1% 3.9%
Bilingual/ESL Education 1.0 3.8% - 7.8% 6.0%
Gifted & Talented Education 0.0 - - 0.3% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $637,833 71.9% - 62.7% 68.5%
Special Education $17,304 2.0% - 9.0% 10.9%
Compensatory Education $225,855 25.5% - 21.6% 11.5%
Vocational Education 0 - - 5.5% 4.0%
Bilingual/ESL Education $5,748 0.6% - 0.7% 3.2%
Gifted & Talented Education 0 - - 0.5% 1.8%
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