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: SANTA FE ISD Academic Excellence Indicator System Total Enrollment: 1054
Campus Name: ROY J WOLLAM EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 084909103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.0% n/a 94.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% - 0.0% - 0.0% 0.0% -
Grade 1 7.6% 9.7% - 9.7% * 13.0% 9.5% -
Grade 2 2.5% 1.1% - 1.1% * 0.0% 1.1% -
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: SANTA FE ISD Academic Excellence Indicator System Total Enrollment: 1054
Campus Name: ROY J WOLLAM EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 084909103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.9% (-) 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%
Grade 1 9.7% 11.7% 11.2% 7.9% n/a - 0.0% 0.0% 23.5%
Grade 2 1.1% 1.6% 0.6% 1.6% n/a 0.0% * * 2.6%
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: SANTA FE ISD Academic Excellence Indicator System Total Enrollment: 1,054
Campus Name: ROY J WOLLAM EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 084909103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,054 n/a - 4,150 3,535,742
Enrollment by Grade:
Early Childhood Education 27 2.6% - 0.7% 0.4%
Pre-Kindergarten 69 6.5% - 1.7% 2.7%
Kindergarten 286 27.1% - 6.9% 7.4%
Grade 1 349 33.1% - 8.4% 8.5%
Grade 2 323 30.6% - 7.8% 8.2%
Grade 3 0 - - 8.3% 8.0%
Grade 4 0 - - 7.9% 8.0%
Grade 5 0 - - 7.9% 7.9%
Grade 6 0 - - 7.6% 8.0%
Grade 7 0 - - 8.9% 7.9%
Grade 8 0 - - 7.6% 7.4%
Grade 9 0 - - 10.1% 8.3%
Grade 10 0 - - 7.3% 6.6%
Grade 11 0 - - 5.0% 5.6%
Grade 12 0 - - 4.1% 5.1%
Ethnic Distribution:
White 966 91.7% - 89.6% 48.4%
Hispanic (a) 85 8.1% - 10.0% 34.9%
African American (a) 2 0.2% - 0.1% 14.3%
Other (a) 1 0.1% - 0.4% 2.4%
Economically Disadvantaged (a) 336 31.9% - 20.3% 43.6%
Limited English Proficient (LEP) (a) 17 1.6% - 0.6% 11.3%
Student/Teacher Ratio 21.1 n/a - 17.5 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: SANTA FE ISD Academic Excellence Indicator System Total Enrollment: 1,054
Campus Name: ROY J WOLLAM EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 084909103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 56.4 81.3% - 63.2% 62.3%
Teachers 49.9 71.9% - 52.6% 52.3%
Professional Support 4.0 5.8% - 6.5% 6.6%
Campus Administrators 2.5 3.6% - 3.1% 2.5%
Educational Aides: 13.0 18.7% - 10.2% 8.8%
Total Staff: 69.4 n/a - 450.9 419,589.7
Total Minority Staff: 3.0 4.3% - 8.1% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 19.4% 21.6%
Females 49.9 100.0% - 80.6% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 1.0 2.0% - 2.1% 13.9%
White 48.9 98.0% - 97.5% 77.2%
Other 0.0 - - 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.0% - 5.6% 6.5%
1-5 Years Experience 11.0 22.0% - 24.0% 24.7%
6-10 Years Experience 16.0 32.1% - 25.2% 20.0%
11-20 Years Experience 16.4 32.9% - 31.2% 32.6%
0ver 20 Years Experience 5.5 11.0% - 13.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.5 - 10.7 11.4
Average Years Experience of Teachers with District: 7.2 - 7.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,500 ? $22,332 $21,365
1-5 Years Experience $23,217 ? $23,269 $23,441
6-10 Years Experience $26,807 ? $26,772 $27,113
11-20 Years Experience $28,292 ? $29,292 $30,836
0ver 20 Years Experience $33,125 ? $33,664 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,112 ? $27,428 $28,398
Professional Support $28,555 ? $34,273 $35,374
Campus Administration $40,877 ? $42,454 $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: SANTA FE ISD Academic Excellence Indicator System Total Enrollment: 1,054
Campus Name: ROY J WOLLAM EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 084909103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,056,770 0 $14,722,418 $14,190,304,738
Operating Expenditures Per Pupil $1,951 0 $3,548 $4,013
% Expenditures by Function:
Instruction 87.8% - 60.0% 61.2%
Instructional Administration - - 1.0% 2.4%
Campus Administration 7.9% - 5.8% 5.7%
Other Campus Costs 4.4% - 33.2% 30.8%
Instructional Operating Expenditures $1,805,003 0 $8,836,667 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,713 0 $2,129 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 134 12.7% - 11.7% 10.3%
Vocational Education 0 - - 17.9% 13.6%
Bilingual/ESL Education 17 1.6% - 0.6% 9.7%
Gifted & Talented Education 35 3.3% - 4.7% 7.0%
Teachers by Program (Population Served):
Regular Education 34.1 68.4% - 71.0% 71.1%
Special Education 6.0 12.0% - 11.1% 9.2%
Compensatory Education 4.5 9.0% - 6.2% 5.7%
Vocational Education 0.0 - - 5.6% 3.9%
Bilingual/ESL Education 0.3 0.5% - 0.3% 6.0%
Gifted & Talented Education 5.0 10.0% - 5.1% 2.2%
Other 0.0 - - 0.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,119,010 62.0% - 66.1% 68.5%
Special Education $329,186 18.2% - 13.6% 10.9%
Compensatory Education $211,740 11.7% - 8.6% 11.5%
Vocational Education 0 - - 6.8% 4.0%
Bilingual/ESL Education $7,700 0.4% - 0.4% 3.2%
Gifted & Talented Education $137,367 7.6% - 4.5% 1.8%
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