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: GLADEWATER ISD Academic Excellence Indicator System Total Enrollment: 377
Campus Name: WELDON INT 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 092901105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.4% 96.7% 95.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.0% - 0.0% 0.0% * 0.0% *
Grade 5 1.1% 0.6% - 0.6% 0.0% * 0.8% -
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: GLADEWATER ISD Academic Excellence Indicator System Total Enrollment: 377
Campus Name: WELDON INT 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 092901105 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 5 0.6% 0.0% 0.0% 1.2% n/a 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 II - Page 1
District Name: GLADEWATER ISD Academic Excellence Indicator System Total Enrollment: 377
Campus Name: WELDON INT 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 092901105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 377 n/a - 2,249 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.7% 0.4%
Pre-Kindergarten 0 - - 2.6% 2.7%
Kindergarten 0 - - 6.8% 7.4%
Grade 1 0 - - 8.7% 8.5%
Grade 2 0 - - 6.6% 8.2%
Grade 3 0 - - 7.8% 8.0%
Grade 4 193 51.2% - 8.6% 8.0%
Grade 5 184 48.8% - 8.2% 7.9%
Grade 6 0 - - 8.4% 8.0%
Grade 7 0 - - 8.1% 7.9%
Grade 8 0 - - 7.2% 7.4%
Grade 9 0 - - 7.5% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.6% 5.6%
Grade 12 0 - - 5.5% 5.1%
Ethnic Distribution:
White 288 76.4% - 78.7% 48.4%
Hispanic (a) 6 1.6% - 1.9% 34.9%
African American (a) 81 21.5% - 18.9% 14.3%
Other (a) 2 0.5% - 0.5% 2.4%
Economically Disadvantaged (a) 168 44.6% - 43.2% 43.6%
Limited English Proficient (LEP) (a) 1 0.3% - 0.1% 11.3%
Student/Teacher Ratio 16.4 n/a - 15.3 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: GLADEWATER ISD Academic Excellence Indicator System Total Enrollment: 377
Campus Name: WELDON INT 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 092901105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 26.0 92.9% - 58.5% 62.3%
Teachers 23.0 82.1% - 50.5% 52.3%
Professional Support 2.0 7.1% - 3.9% 6.6%
Campus Administrators 1.0 3.6% - 2.8% 2.5%
Educational Aides: 2.0 7.1% - 10.4% 8.8%
Total Staff: 28.0 n/a - 290.5 419,589.7
Total Minority Staff: 3.0 10.7% - 18.8% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 8.7% - 25.3% 21.6%
Females 21.0 91.3% - 74.7% 78.4%
African-American 3.0 13.0% - 8.9% 8.3%
Hispanic 0.0 - - 0.7% 13.9%
White 20.0 87.0% - 90.5% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.3% - 6.8% 6.5%
1-5 Years Experience 7.0 30.4% - 25.2% 24.7%
6-10 Years Experience 3.0 13.0% - 18.4% 20.0%
11-20 Years Experience 8.0 34.8% - 29.4% 32.6%
0ver 20 Years Experience 4.0 17.4% - 20.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.7 - 12.1 11.4
Average Years Experience of Teachers with District: 7.6 - 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,500 ? $19,109 $21,365
1-5 Years Experience $20,780 ? $21,545 $23,441
6-10 Years Experience $25,720 ? $26,023 $27,113
11-20 Years Experience $28,618 ? $28,852 $30,836
0ver 20 Years Experience $30,275 ? $30,892 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,703 ? $26,239 $28,398
Professional Support $27,343 ? $28,847 $35,374
Campus Administration $40,000 ? $42,014 $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: GLADEWATER ISD Academic Excellence Indicator System Total Enrollment: 377
Campus Name: WELDON INT 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 092901105 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,128,122 0 $8,572,736 $14,190,304,738
Operating Expenditures Per Pupil $2,992 0 $3,812 $4,013
% Expenditures by Function:
Instruction 76.9% - 62.8% 61.2%
Instructional Administration - - 1.3% 2.4%
Campus Administration 4.8% - 4.7% 5.7%
Other Campus Costs 18.3% - 31.2% 30.8%
Instructional Operating Expenditures $867,463 0 $5,382,690 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,301 0 $2,393 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 62 16.4% - 16.1% 10.3%
Vocational Education 0 - - 16.4% 13.6%
Bilingual/ESL Education 1 0.3% - 0.1% 9.7%
Gifted & Talented Education 28 7.4% - 8.3% 7.0%
Teachers by Program (Population Served):
Regular Education 19.5 84.7% - 76.1% 71.1%
Special Education 3.0 13.0% - 14.9% 9.2%
Compensatory Education 0.5 2.3% - 1.5% 5.7%
Vocational Education 0.0 - - 5.2% 3.9%
Bilingual/ESL Education 0.0 - - - 6.0%
Gifted & Talented Education 0.0 - - - 2.2%
Other 0.0 - - 2.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $576,985 66.5% - 65.8% 68.5%
Special Education $117,783 13.6% - 17.2% 10.9%
Compensatory Education $168,926 19.5% - 11.0% 11.5%
Vocational Education 0 - - 5.5% 4.0%
Bilingual/ESL Education 0 - - - 3.2%
Gifted & Talented Education $3,769 0.4% - 0.6% 1.8%
<