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: WORTHAM ISD Academic Excellence Indicator System Total Enrollment: 210
Campus Name: WORTHAM EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 081905102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 100.0% 82.6% 100.0% (+) * - 100.0% (+) -
% Mastery 48.7% 81.3% 50.4% 81.3% * - 76.9% -
Writing % Passing {90%} 68.3% 76.5% 70.1% 76.5% (-) * - 71.4% (-) -
% Mastery 22.8% 41.2% 21.6% 41.2% * - 50.0% -
Math % Passing {90%} 84.5% 93.8% 86.0% 93.8% (+) * - 92.3% (+) -
% Mastery 30.3% 43.8% 29.9% 43.8% * - 53.8% -
All Tests % Passing {90%} 60.8% 76.5% 62.9% 76.5% (-) * - 71.4% (-) -
% Mastery 11.6% 29.4% 10.5% 29.4% * - 35.7% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 84.6% 85.2% 84.6% (-) 100.0% (+) * 85.0% (-) -
% Mastery 53.6% 53.8% 57.5% 53.8% 40.0% * 60.0% -
Writing % Passing {90%} 62.5% 57.7% 65.5% 57.7% (-) 20.0% (-) * 65.0% (-) -
% Mastery 18.3% 7.7% 18.5% 7.7% 0.0% * 10.0% -
Math % Passing {90%} 85.2% 92.0% 90.2% 92.0% (+) * * 90.0% (+) -
% Mastery 34.7% 40.0% 37.0% 40.0% * * 50.0% -
All Tests % Passing {90%} 57.0% 50.0% 60.0% 50.0% (-) 20.0% (-) * 60.0% (-) -
% Mastery 10.8% 3.8% 9.6% 3.8% 0.0% * 5.0% -
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: WORTHAM ISD Academic Excellence Indicator System Total Enrollment: 210
Campus Name: WORTHAM EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 081905102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 96.6% 96.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% 0.0% * 0.0% -
Grade 1 7.6% 0.0% 5.4% 0.0% 0.0% * 0.0% -
Grade 2 2.5% 0.0% 0.7% 0.0% 0.0% - 0.0% -
Grade 3 1.4% 0.0% 0.0% 0.0% 0.0% - 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% 0.0% * 0.0% -
Grade 5 1.1% 0.0% 0.0% 0.0% 0.0% * 0.0% -
Grade 6 2.3% 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: WORTHAM ISD Academic Excellence Indicator System Total Enrollment: 210
Campus Name: WORTHAM EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 081905102 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%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) - * - - *
% Mastery 81.3% 100.0% 71.4% 87.5% - * - - *
Writing % Passing {90%} 76.5% (-) 83.3% (-) 71.4% (-) 77.8% (-) - * - - *
% Mastery 41.2% 50.0% 28.6% 55.6% - * - - *
Math % Passing {90%} 93.8% (+) 100.0% (+) 85.7% (-) 100.0% (+) - * - - *
% Mastery 43.8% 50.0% 57.1% 25.0% - * - - *
All Tests % Passing {90%} 76.5% (-) 83.3% (-) 71.4% (-) 77.8% (-) - * - - *
% Mastery 29.4% 50.0% 28.6% 33.3% - * - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 84.6% (-) 80.0% (-) 83.3% (-) 85.7% (-) * * - - *
% Mastery 53.8% 40.0% 50.0% 57.1% * * - - *
Writing % Passing {90%} 57.7% (-) 60.0% (-) 58.3% (-) 57.1% (-) * * - - *
% Mastery 7.7% 0.0% 8.3% 7.1% * * - - *
Math % Passing {90%} 92.0% (+) 88.9% (-) 91.7% (+) 92.3% (+) * * - - *
% Mastery 40.0% 22.2% 41.7% 38.5% * * - - *
All Tests % Passing {90%} 50.0% (-) 40.0% (-) 58.3% (-) 42.9% (-) * * - - *
% Mastery 3.8% 0.0% 0.0% 7.1% * * - - *
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: WORTHAM ISD Academic Excellence Indicator System Total Enrollment: 210
Campus Name: WORTHAM EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 081905102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.8% (-) 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 - - - *
Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
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 * - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 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: WORTHAM ISD Academic Excellence Indicator System Total Enrollment: 210
Campus Name: WORTHAM EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 081905102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 210 n/a 49,400 388 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.5% 0.5% 0.3% 0.4%
Pre-Kindergarten 0 - 3.1% - 2.7%
Kindergarten 31 14.8% 12.8% 8.0% 7.4%
Grade 1 33 15.7% 15.8% 8.5% 8.5%
Grade 2 23 11.0% 17.2% 5.9% 8.2%
Grade 3 24 11.4% 18.1% 6.2% 8.0%
Grade 4 33 15.7% 15.2% 8.5% 8.0%
Grade 5 33 15.7% 13.4% 8.5% 7.9%
Grade 6 32 15.2% 3.1% 8.2% 8.0%
Grade 7 0 - 0.4% 9.8% 7.9%
Grade 8 0 - 0.4% 8.8% 7.4%
Grade 9 0 - - 9.0% 8.3%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 5.2% 5.6%
Grade 12 0 - - 6.7% 5.1%
Ethnic Distribution:
White 152 72.4% 61.3% 75.3% 48.4%
Hispanic (a) 10 4.8% 22.8% 2.6% 34.9%
African American (a) 48 22.9% 13.2% 21.9% 14.3%
Other (a) 0 - 2.7% 0.3% 2.4%
Economically Disadvantaged (a) 97 46.2% 41.7% 44.8% 43.6%
Limited English Proficient (LEP) (a) 0 - 7.2% - 11.3%
Student/Teacher Ratio 12.7 n/a 16.2 12.1 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: WORTHAM ISD Academic Excellence Indicator System Total Enrollment: 210
Campus Name: WORTHAM EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 081905102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 18.1 75.2% 85.5% 66.6% 62.3%
Teachers 16.6 69.0% 75.8% 59.2% 52.3%
Professional Support 0.5 2.1% 6.3% 1.9% 6.6%
Campus Administrators 1.0 4.2% 3.4% 3.7% 2.5%
Educational Aides: 5.9 24.8% 14.5% 15.1% 8.8%
Total Staff: 24.0 n/a 4,034.4 54.0 419,589.7
Total Minority Staff: 1.5 6.2% 13.0% 8.2% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 6.0% 4.9% 25.0% 21.6%
Females 15.6 94.0% 95.1% 75.0% 78.4%
African-American 0.0 - 6.1% - 8.3%
Hispanic 0.0 - 5.1% - 13.9%
White 16.6 100.0% 88.5% 100.0% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.5 9.1% 4.8% 6.2% 6.5%
1-5 Years Experience 6.0 36.2% 25.0% 34.4% 24.7%
6-10 Years Experience 5.0 30.5% 21.9% 28.1% 20.0%
11-20 Years Experience 1.0 6.0% 32.5% 18.8% 32.6%
0ver 20 Years Experience 3.0 18.1% 15.8% 12.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.0 11.4 8.3 11.4
Average Years Experience of Teachers with District: 6.5 8.0 5.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,533 $20,910 $17,549 $21,365
1-5 Years Experience $20,015 $22,939 $20,173 $23,441
6-10 Years Experience $24,793 $26,493 $24,481 $27,113
11-20 Years Experience $25,480 $29,817 $26,198 $30,836
0ver 20 Years Experience $29,099 $34,396 $29,049 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,220 $27,661 $23,461 $28,398
Professional Support $32,040 $31,288 $32,040 $35,374
Campus Administration $34,650 $43,907 $34,825 $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: WORTHAM ISD Academic Excellence Indicator System Total Enrollment: 210
Campus Name: WORTHAM EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 081905102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $688,060 $143,694,654 $1,845,260 $14,190,304,738
Operating Expenditures Per Pupil $3,276 $2,909 $4,756 $4,013
% Expenditures by Function:
Instruction 91.0% 80.1% 63.8% 61.2%
Instructional Administration - 0.2% - 2.4%
Campus Administration 8.4% 6.6% 6.3% 5.7%
Other Campus Costs 0.7% 13.2% 29.9% 30.8%
Instructional Operating Expenditures $626,036 $115,095,861 $1,177,641 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,981 $2,330 $3,035 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 35 16.7% 11.3% 20.1% 10.3%
Vocational Education 0 - 0.1% 19.1% 13.6%
Bilingual/ESL Education 0 - 6.4% - 9.7%
Gifted & Talented Education 3 1.4% 6.9% 2.6% 7.0%
Teachers by Program (Population Served):
Regular Education 14.5 87.6% 78.3% 84.1% 71.1%
Special Education 2.0 12.1% 9.1% 9.4% 9.2%
Compensatory Education 0.0 - 6.0% 0.2% 5.7%
Vocational Education 0.0 - - 6.3% 3.9%
Bilingual/ESL Education 0.0 - 3.7% - 6.0%
Gifted & Talented Education 0.0 0.3% 2.8% 0.1% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $443,706 70.9% 73.0% 70.1% 68.5%
Special Education $97,162 15.5% 11.6% 13.0% 10.9%
Compensatory Education $80,956 12.9% 9.4% 10.2% 11.5%
Vocational Education 0 - - 6.3% 4.0%
Bilingual/ESL Education 0 - 3.6% - 3.2%
Gifted & Talented Education $4,212 0.7% 2.4% 0.4% 1.8%
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