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: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: WILSON EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 090904108 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 89.4% 85.0% 83.3% (-) - * 84.4% (-) -
% Mastery 48.7% 57.9% 54.5% 61.1% - * 65.6% -
Writing % Passing {90%} 68.3% 78.3% 75.2% 67.6% (-) - * 72.7% (-) -
% Mastery 22.8% 29.0% 21.0% 10.8% - * 12.1% -
Math % Passing {90%} 84.5% 89.7% 91.0% 97.3% (+) - * 97.0% (+) -
% Mastery 30.3% 39.7% 32.6% 48.6% - * 51.5% -
All Tests % Passing {90%} 60.8% 70.3% 67.5% 62.2% (-) - * 69.7% (-) -
% Mastery 11.6% 14.7% 10.4% 8.1% - * 9.1% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 92.1% 88.9% 87.5% (-) - * 91.7% (+) -
% Mastery 53.6% 65.6% 65.7% 75.0% - * 83.3% -
Writing % Passing {90%} 62.5% 68.9% 73.2% 63.4% (-) - * 69.4% (-) *
% Mastery 18.3% 15.7% 22.6% 4.9% - * 5.6% *
Math % Passing {90%} 85.2% 92.9% 92.6% 85.4% (-) - * 88.9% (-) *
% Mastery 34.7% 41.4% 40.7% 29.3% - * 33.3% *
All Tests % Passing {90%} 57.0% 65.7% 66.9% 58.5% (-) - * 66.7% (-) *
% Mastery 10.8% 8.1% 12.7% 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: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: WILSON EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 090904108 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.6% 97.0% 96.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.3% 0.0% 0.0% - * 0.0% *
Grade 1 7.6% 0.0% 4.5% 0.0% - 0.0% 0.0% -
Grade 2 2.5% 0.3% 0.9% 0.0% * * 0.0% *
Grade 3 1.4% 0.3% 0.0% 0.0% * 0.0% 0.0% *
Grade 4 1.2% 0.3% 0.0% 0.0% - 0.0% 0.0% -
Grade 5 1.1% 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: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: WILSON EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 090904108 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%} 83.3% (-) 71.4% (-) 76.5% (-) 89.5% (-) 66.7% 57.1% - - *
% Mastery 61.1% 50.0% 58.8% 63.2% 33.3% 28.6% - - *
Writing % Passing {90%} 67.6% (-) 64.3% (-) 70.6% (-) 65.0% (-) 53.8% 50.0% - - *
% Mastery 10.8% 7.1% 5.9% 15.0% 0.0% 0.0% - - *
Math % Passing {90%} 97.3% (+) 100.0% (+) 100.0% (+) 95.0% (+) 100.0% 100.0% - - *
% Mastery 48.6% 50.0% 47.1% 50.0% 53.8% 25.0% - - *
All Tests % Passing {90%} 62.2% (-) 50.0% (-) 58.8% (-) 65.0% (-) 38.5% 25.0% - - *
% Mastery 8.1% 7.1% 0.0% 15.0% 0.0% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 87.5% (-) 78.6% (-) 94.4% (+) 81.8% (-) 83.3% 57.1% - - *
% Mastery 75.0% 50.0% 66.7% 81.8% 66.7% 28.6% - - *
Writing % Passing {90%} 63.4% (-) 46.7% (-) 66.7% (-) 60.9% (-) 66.7% 42.9% - - *
% Mastery 4.9% 6.7% 0.0% 8.7% 16.7% 0.0% - - *
Math % Passing {90%} 85.4% (-) 60.0% (-) 83.3% (-) 87.0% (-) 50.0% 42.9% - - *
% Mastery 29.3% 13.3% 27.8% 30.4% 0.0% 0.0% - - *
All Tests % Passing {90%} 58.5% (-) 33.3% (-) 55.6% (-) 60.9% (-) 50.0% 14.3% - - *
% Mastery 0.0% 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 4
District Name: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: WILSON EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 090904108 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% 0.0% n/a - - - 0.0%
Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 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% - * *
Grade 5 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: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: WILSON EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 090904108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 267 n/a 47,923 4,114 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.3% 0.4%
Pre-Kindergarten 0 - 2.5% 2.1% 2.7%
Kindergarten 46 17.2% 13.7% 7.3% 7.4%
Grade 1 59 22.1% 17.2% 7.9% 8.5%
Grade 2 42 15.7% 17.4% 8.3% 8.2%
Grade 3 41 15.4% 17.0% 8.3% 8.0%
Grade 4 44 16.5% 15.2% 7.6% 8.0%
Grade 5 35 13.1% 11.9% 7.0% 7.9%
Grade 6 0 - 3.8% 7.9% 8.0%
Grade 7 0 - 0.3% 8.4% 7.9%
Grade 8 0 - 0.3% 7.0% 7.4%
Grade 9 0 - - 9.0% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 6.0% 5.1%
Ethnic Distribution:
White 221 82.8% 70.0% 78.4% 48.4%
Hispanic (a) 36 13.5% 16.9% 14.6% 34.9%
African American (a) 2 0.7% 10.0% 5.3% 14.3%
Other (a) 8 3.0% 3.1% 1.6% 2.4%
Economically Disadvantaged (a) 131 49.1% 35.7% 30.4% 43.6%
Limited English Proficient (LEP) (a) 2 0.7% 6.0% 1.8% 11.3%
Student/Teacher Ratio 13.4 n/a 16.3 14.6 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: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: WILSON EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 090904108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 21.5 82.7% 85.8% 65.5% 62.3%
Teachers 20.0 76.9% 76.1% 56.6% 52.3%
Professional Support 0.5 1.9% 6.2% 5.4% 6.6%
Campus Administrators 1.0 3.8% 3.5% 2.3% 2.5%
Educational Aides: 4.5 17.3% 14.2% 9.3% 8.8%
Total Staff: 26.0 n/a 3,872.9 498.1 419,589.7
Total Minority Staff: 1.0 3.8% 11.5% 7.0% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 10.0% 4.6% 20.2% 21.6%
Females 18.0 90.0% 95.4% 79.8% 78.4%
African-American 0.0 - 4.6% 1.8% 8.3%
Hispanic 0.0 - 4.9% 1.1% 13.9%
White 20.0 100.0% 90.1% 96.5% 77.2%
Other 0.0 - 0.4% 0.7% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 10.0% 5.2% 6.3% 6.5%
1-5 Years Experience 5.0 25.0% 27.0% 22.0% 24.7%
6-10 Years Experience 4.0 20.0% 20.7% 17.7% 20.0%
11-20 Years Experience 7.0 35.0% 32.6% 37.0% 32.6%
0ver 20 Years Experience 2.0 10.0% 14.5% 16.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.3 11.0 12.1 11.4
Average Years Experience of Teachers with District: 7.2 7.3 8.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,000 $21,088 $20,188 $21,365
1-5 Years Experience $21,660 $22,895 $21,670 $23,441
6-10 Years Experience $24,500 $26,298 $25,316 $27,113
11-20 Years Experience $28,291 $29,789 $28,171 $30,836
0ver 20 Years Experience $35,173 $34,527 $33,104 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,734 $27,441 $26,561 $28,398
Professional Support $33,120 $31,810 $31,120 $35,374
Campus Administration $47,652 $44,191 $45,709 $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: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: WILSON EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 090904108 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $858,720 $135,941,298 $16,124,803 $14,190,304,738
Operating Expenditures Per Pupil $3,216 $2,837 $3,919 $4,013
% Expenditures by Function:
Instruction 79.1% 79.7% 61.7% 61.2%
Instructional Administration - 0.1% 3.1% 2.4%
Campus Administration 8.6% 6.8% 5.8% 5.7%
Other Campus Costs 12.3% 13.5% 29.4% 30.8%
Instructional Operating Expenditures $679,203 $108,315,092 $9,956,042 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,544 $2,260 $2,420 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 33 12.4% 11.6% 11.9% 10.3%
Vocational Education 0 - - 11.6% 13.6%
Bilingual/ESL Education 0 - 5.3% 1.8% 9.7%
Gifted & Talented Education 21 7.9% 7.6% 6.2% 7.0%
Teachers by Program (Population Served):
Regular Education 18.0 90.0% 76.3% 88.8% 71.1%
Special Education 1.0 5.0% 10.0% 5.1% 9.2%
Compensatory Education 0.0 - 5.1% 0.7% 5.7%
Vocational Education 0.0 - - 4.6% 3.9%
Bilingual/ESL Education 0.0 - 4.1% 0.4% 6.0%
Gifted & Talented Education 1.0 5.0% 4.4% 0.4% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $540,479 79.6% 72.0% 73.0% 68.5%
Special Education $48,910 7.2% 12.2% 10.0% 10.9%
Compensatory Education $65,497 9.6% 9.5% 9.1% 11.5%
Vocational Education 0 - 0.1% 5.1% 4.0%
Bilingual/ESL Education 0 - 3.1% 1.0% 3.2%
Gifted & Talented Education $24,317 3.6% 3.1% 1.8% 1.8%
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