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: LEWISVILLE ISD Academic Excellence Indicator System Total Enrollment: 800
Campus Name: TIMBERCREEK EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 061902108 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 89.6% 95.3% 94.1% (+) * * 94.6% (+) -
% Mastery 48.7% 62.4% 76.0% 64.4% * * 63.4% -
Writing % Passing {90%} 68.3% 75.5% 90.2% 72.0% (-) * * 73.2% (-) -
% Mastery 22.8% 26.6% 40.0% 13.6% * * 14.3% -
Math % Passing {90%} 84.5% 91.8% 97.6% 89.7% (-) * * 91.0% (+) -
% Mastery 30.3% 33.5% 52.2% 28.2% * * 28.8% -
All Tests % Passing {90%} 60.8% 70.3% 86.7% 67.5% (-) * * 68.4% (-) -
% Mastery 11.6% 13.1% 24.4% 10.0% * * 10.5% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 92.6% 95.8% 97.2% (+) * * 98.0% (+) -
% Mastery 53.6% 70.4% 79.1% 73.6% * * 75.0% -
Writing % Passing {90%} 62.5% 77.7% 83.1% 84.0% (-) * * 84.0% (-) -
% Mastery 18.3% 29.0% 29.6% 26.4% * * 27.0% -
Math % Passing {90%} 85.2% 95.4% 97.1% 98.1% (+) * * 98.0% (+) -
% Mastery 34.7% 48.3% 54.9% 50.5% * * 51.5% -
All Tests % Passing {90%} 57.0% 74.3% 79.6% 83.0% (-) * * 83.0% (-) -
% Mastery 10.8% 18.3% 18.2% 21.7% * * 22.0% -
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: LEWISVILLE ISD Academic Excellence Indicator System Total Enrollment: 800
Campus Name: TIMBERCREEK EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 061902108 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.9% 97.3% 96.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.5% 0.0% 0.0% 0.0% * 0.0% *
Grade 1 7.6% 12.5% 2.1% 17.8% * * 17.2% *
Grade 2 2.5% 0.8% 0.0% 2.4% * * 2.5% -
Grade 3 1.4% 0.4% 0.0% 0.0% * * 0.0% *
Grade 4 1.2% 0.1% 0.0% 0.9% * * 0.9% *
Grade 5 1.1% 0.5% 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: LEWISVILLE ISD Academic Excellence Indicator System Total Enrollment: 800
Campus Name: TIMBERCREEK EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 061902108 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%} 94.1% (+) * 90.7% (+) 96.9% (+) 88.5% - - - *
% Mastery 64.4% * 59.3% 68.8% 50.0% - - - *
Writing % Passing {90%} 72.0% (-) * 64.8% (-) 78.1% (-) 77.8% - - - *
% Mastery 13.6% * 7.4% 18.8% 11.1% - - - *
Math % Passing {90%} 89.7% (-) * 96.3% (+) 84.1% (-) 92.3% - - - *
% Mastery 28.2% * 27.8% 28.6% 30.8% - - - *
All Tests % Passing {90%} 67.5% (-) * 61.8% (-) 72.3% (-) 70.4% - - - *
% Mastery 10.0% * 7.3% 12.3% 7.4% - - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 97.2% (+) * 97.9% (+) 96.6% (+) 96.9% - - - 100.0%
% Mastery 73.6% * 64.6% 81.0% 68.8% - - - 55.6%
Writing % Passing {90%} 84.0% (-) * 79.2% (-) 87.9% (-) 71.9% - - - 77.8%
% Mastery 26.4% * 14.6% 36.2% 25.0% - - - 22.2%
Math % Passing {90%} 98.1% (+) * 95.8% (+) 100.0% (+) 93.5% - - - 88.9%
% Mastery 50.5% * 52.1% 49.1% 51.6% - - - 22.2%
All Tests % Passing {90%} 83.0% (-) * 77.1% (-) 87.9% (-) 68.8% - - - 77.8%
% Mastery 21.7% * 14.6% 27.6% 25.0% - - - 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 4
District Name: LEWISVILLE ISD Academic Excellence Indicator System Total Enrollment: 800
Campus Name: TIMBERCREEK EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 061902108 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.3% (-) 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% n/a - - - 0.0%
Grade 1 17.8% 20.0% 23.7% 9.4% n/a - - * 30.0%
Grade 2 2.4% 11.1% 3.1% 1.6% n/a - - * 8.3%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 4 0.9% 0.0% 0.0% 1.8% n/a - - - 0.0%
Grade 5 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: LEWISVILLE ISD Academic Excellence Indicator System Total Enrollment: 800
Campus Name: TIMBERCREEK EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 061902108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 800 n/a 63,430 23,130 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.4% 0.4%
Pre-Kindergarten 0 - 0.2% - 2.7%
Kindergarten 122 15.3% 14.0% 8.2% 7.4%
Grade 1 155 19.4% 16.3% 10.1% 8.5%
Grade 2 140 17.5% 16.6% 9.1% 8.2%
Grade 3 133 16.6% 17.2% 8.9% 8.0%
Grade 4 126 15.8% 16.6% 8.3% 8.0%
Grade 5 124 15.5% 15.3% 8.0% 7.9%
Grade 6 0 - 3.0% 7.8% 8.0%
Grade 7 0 - 0.1% 7.6% 7.9%
Grade 8 0 - 0.1% 7.0% 7.4%
Grade 9 0 - - 7.4% 8.3%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 744 93.0% 90.2% 85.9% 48.4%
Hispanic (a) 22 2.8% 3.5% 6.9% 34.9%
African American (a) 23 2.9% 2.3% 4.7% 14.3%
Other (a) 11 1.4% 4.0% 2.5% 2.4%
Economically Disadvantaged (a) 43 5.4% 3.3% 10.8% 43.6%
Limited English Proficient (LEP) (a) 2 0.3% 1.2% 1.7% 11.3%
Student/Teacher Ratio 19.5 n/a 17.5 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: LEWISVILLE ISD Academic Excellence Indicator System Total Enrollment: 800
Campus Name: TIMBERCREEK EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 061902108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 46.0 88.5% 90.3% 70.0% 62.3%
Teachers 41.0 78.8% 79.1% 58.7% 52.3%
Professional Support 3.0 5.8% 8.0% 8.0% 6.6%
Campus Administrators 2.0 3.8% 3.3% 2.9% 2.5%
Educational Aides: 6.0 11.5% 9.7% 8.3% 8.8%
Total Staff: 52.0 n/a 4,587.2 2,380.8 419,589.7
Total Minority Staff: 1.0 1.9% 3.2% 7.6% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 7.3% 3.2% 17.2% 21.6%
Females 38.0 92.7% 96.8% 82.8% 78.4%
African-American 0.0 - 1.1% 1.6% 8.3%
Hispanic 1.0 2.4% 1.3% 1.4% 13.9%
White 40.0 97.6% 97.2% 96.4% 77.2%
Other 0.0 - 0.4% 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 3.7% 6.7% 6.5%
1-5 Years Experience 5.0 12.2% 25.0% 27.8% 24.7%
6-10 Years Experience 12.0 29.3% 24.0% 22.4% 20.0%
11-20 Years Experience 14.0 34.1% 35.6% 32.1% 32.6%
0ver 20 Years Experience 10.0 24.4% 11.7% 11.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.6 10.8 10.0 11.4
Average Years Experience of Teachers with District: 9.0 6.7 5.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $23,021 $22,134 $21,365
1-5 Years Experience $23,402 $24,580 $23,159 $23,441
6-10 Years Experience $25,906 $27,183 $25,941 $27,113
11-20 Years Experience $32,322 $31,426 $31,035 $30,836
0ver 20 Years Experience $37,512 $37,161 $37,377 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,622 $29,055 $27,814 $28,398
Professional Support $30,922 $32,542 $33,138 $35,374
Campus Administration $48,984 $48,248 $44,815 $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: LEWISVILLE ISD Academic Excellence Indicator System Total Enrollment: 800
Campus Name: TIMBERCREEK EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 061902108 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,805,307 $177,670,237 $82,046,573 $14,190,304,738
Operating Expenditures Per Pupil $2,257 $2,801 $3,547 $4,013
% Expenditures by Function:
Instruction 81.4% 78.0% 64.8% 61.2%
Instructional Administration - 0.1% 2.1% 2.4%
Campus Administration 7.0% 6.6% 5.3% 5.7%
Other Campus Costs 11.6% 15.4% 27.8% 30.8%
Instructional Operating Expenditures $1,469,805 $138,550,284 $53,154,104 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,837 $2,184 $2,298 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 71 8.9% 9.9% 11.6% 10.3%
Vocational Education 0 - - 8.3% 13.6%
Bilingual/ESL Education 0 - 1.1% 1.4% 9.7%
Gifted & Talented Education 38 4.8% 8.3% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 36.0 87.8% 85.6% 78.8% 71.1%
Special Education 2.0 4.9% 9.6% 11.7% 9.2%
Compensatory Education 2.0 4.9% 1.2% 0.9% 5.7%
Vocational Education 0.0 - - 3.7% 3.9%
Bilingual/ESL Education 0.0 - 1.2% 1.0% 6.0%
Gifted & Talented Education 1.0 2.4% 2.4% 1.7% 2.2%
Other 0.0 - - 2.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,310,355 89.2% 84.6% 79.7% 68.5%
Special Education $91,425 6.2% 11.3% 12.2% 10.9%
Compensatory Education $38,465 2.6% 1.6% 2.0% 11.5%
Vocational Education 0 - 0.1% 3.6% 4.0%
Bilingual/ESL Education 0 - 0.5% 0.9% 3.2%
Gifted & Talented Education $29,560 2.0% 1.9% 1.6% 1.8%
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