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: HUMBLE ISD Academic Excellence Indicator System Total Enrollment: 820
Campus Name: OAKS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101913108 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 91.6% 91.5% 94.3% (+) 66.7% (-) 90.9% (+) 96.9% (+) *
% Mastery 48.7% 67.9% 63.5% 68.9% 55.6% 72.7% 69.4% *
Writing % Passing {90%} 68.3% 81.7% 84.5% 78.0% (-) 55.6% (-) 63.6% (-) 80.8% (-) *
% Mastery 22.8% 34.9% 34.3% 25.2% 11.1% 9.1% 27.3% *
Math % Passing {90%} 84.5% 92.3% 94.4% 99.2% (+) 100.0% (+) 90.9% (+) 100.0% (+) *
% Mastery 30.3% 42.1% 40.9% 50.0% 33.3% 36.4% 52.0% *
All Tests % Passing {90%} 60.8% 77.6% 79.5% 75.6% (-) 55.6% (-) 63.6% (-) 77.8% (-) *
% Mastery 11.6% 20.0% 18.1% 16.3% 0.0% 0.0% 18.2% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 89.4% 92.6% 93.7% (+) 91.7% (+) 100.0% (+) 93.3% (+) *
% Mastery 53.6% 68.4% 69.2% 71.7% 58.3% 90.0% 71.2% *
Writing % Passing {90%} 62.5% 70.8% 78.2% 79.0% (-) 75.0% (-) 70.0% (-) 80.2% (-) *
% Mastery 18.3% 20.2% 28.8% 24.2% 16.7% 40.0% 23.8% *
Math % Passing {90%} 85.2% 92.9% 94.1% 97.6% (+) 92.3% (+) 100.0% (+) 98.1% (+) *
% Mastery 34.7% 44.8% 44.6% 56.7% 15.4% 44.4% 62.5% *
All Tests % Passing {90%} 57.0% 67.8% 75.0% 75.0% (-) 69.2% (-) 70.0% (-) 76.0% (-) *
% Mastery 10.8% 13.1% 17.6% 17.2% 0.0% 30.0% 18.3% *
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: HUMBLE ISD Academic Excellence Indicator System Total Enrollment: 820
Campus Name: OAKS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101913108 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.8% 97.0% 97.2% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 1 7.6% 5.9% 2.5% 1.8% 0.0% 0.0% 2.2% 0.0%
Grade 2 2.5% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 3 1.4% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 0.6% 0.0% 1.6% 0.0% 0.0% 2.0% *
Grade 5 1.1% 0.3% 0.0% 0.8% 0.0% 0.0% 1.0% 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: HUMBLE ISD Academic Excellence Indicator System Total Enrollment: 820
Campus Name: OAKS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101913108 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%} 94.3% (+) 66.7% (-) 93.4% (+) 95.1% (+) 96.6% - * - 87.5%
% Mastery 68.9% 50.0% 67.2% 70.5% 75.9% - * - 62.5%
Writing % Passing {90%} 78.0% (-) 50.0% (-) 79.0% (-) 77.0% (-) 76.7% - * - 42.9%
% Mastery 25.2% 16.7% 21.0% 29.5% 30.0% - * - 14.3%
Math % Passing {90%} 99.2% (+) 100.0% (+) 100.0% (+) 98.4% (+) 96.7% - * - 100.0%
% Mastery 50.0% 0.0% 55.7% 44.3% 46.7% - * - 50.0%
All Tests % Passing {90%} 75.6% (-) 50.0% (-) 75.8% (-) 75.4% (-) 76.7% - * - 50.0%
% Mastery 16.3% 0.0% 14.5% 18.0% 20.0% - * - 12.5%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 93.7% (+) * 93.9% (+) 93.4% (+) 92.9% * * * 80.0%
% Mastery 71.7% * 68.2% 75.4% 61.9% * * * 60.0%
Writing % Passing {90%} 79.0% (-) * 70.8% (-) 88.1% (-) 70.7% * * * 60.0%
% Mastery 24.2% * 15.4% 33.9% 12.2% * * * 20.0%
Math % Passing {90%} 97.6% (+) * 97.0% (+) 98.3% (+) 95.3% * * * 100.0%
% Mastery 56.7% * 55.2% 58.3% 58.1% * * * 66.7%
All Tests % Passing {90%} 75.0% (-) * 68.7% (-) 82.0% (-) 65.1% * * * 66.7%
% Mastery 17.2% * 10.4% 24.6% 9.3% * * * 16.7%
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: HUMBLE ISD Academic Excellence Indicator System Total Enrollment: 820
Campus Name: OAKS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101913108 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.2% (+) 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 1.8% 0.0% 0.0% 3.4% n/a - * * 20.0%
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 1.6% 0.0% 3.0% 0.0% n/a - - - 0.0%
Grade 5 0.8% 0.0% 1.6% 0.0% n/a - - - 6.7%
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: HUMBLE ISD Academic Excellence Indicator System Total Enrollment: 820
Campus Name: OAKS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101913108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 820 n/a 55,290 20,765 3,535,742
Enrollment by Grade:
Early Childhood Education 14 1.7% 0.5% 0.5% 0.4%
Pre-Kindergarten 0 - 0.9% 1.0% 2.7%
Kindergarten 116 14.1% 14.6% 6.3% 7.4%
Grade 1 130 15.9% 16.5% 7.7% 8.5%
Grade 2 146 17.8% 16.6% 8.4% 8.2%
Grade 3 133 16.2% 17.0% 7.8% 8.0%
Grade 4 138 16.8% 16.1% 7.8% 8.0%
Grade 5 143 17.4% 13.0% 7.9% 7.9%
Grade 6 0 - 4.7% 8.0% 8.0%
Grade 7 0 - 0.1% 8.1% 7.9%
Grade 8 0 - 0.1% 8.1% 7.4%
Grade 9 0 - - 8.6% 8.3%
Grade 10 0 - - 7.0% 6.6%
Grade 11 0 - - 6.8% 5.6%
Grade 12 0 - - 5.9% 5.1%
Ethnic Distribution:
White 647 78.9% 83.3% 83.5% 48.4%
Hispanic (a) 69 8.4% 7.7% 7.3% 34.9%
African American (a) 73 8.9% 5.3% 6.6% 14.3%
Other (a) 31 3.8% 3.8% 2.6% 2.4%
Economically Disadvantaged (a) 67 8.2% 13.8% 10.1% 43.6%
Limited English Proficient (LEP) (a) 6 0.7% 1.9% 1.6% 11.3%
Student/Teacher Ratio 17.8 n/a 17.2 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: HUMBLE ISD Academic Excellence Indicator System Total Enrollment: 820
Campus Name: OAKS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101913108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 53.0 89.8% 89.6% 66.7% 62.3%
Teachers 46.0 78.0% 78.4% 53.7% 52.3%
Professional Support 5.0 8.5% 7.4% 10.1% 6.6%
Campus Administrators 2.0 3.4% 3.7% 2.5% 2.5%
Educational Aides: 6.0 10.2% 10.4% 7.1% 8.8%
Total Staff: 59.0 n/a 4,094.6 2,331.8 419,589.7
Total Minority Staff: 2.0 3.4% 5.3% 8.3% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 3.2% 15.6% 21.6%
Females 46.0 100.0% 96.8% 84.4% 78.4%
African-American 0.0 - 2.2% 1.7% 8.3%
Hispanic 0.0 - 2.2% 2.3% 13.9%
White 44.0 95.7% 95.2% 95.5% 77.2%
Other 2.0 4.3% 0.4% 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 4.3% 4.3% 3.8% 6.5%
1-5 Years Experience 20.0 43.5% 25.4% 25.6% 24.7%
6-10 Years Experience 7.0 15.2% 22.0% 23.5% 20.0%
11-20 Years Experience 17.0 37.0% 35.3% 37.4% 32.6%
0ver 20 Years Experience 0.0 - 13.0% 9.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.8 11.0 10.6 11.4
Average Years Experience of Teachers with District: 3.2 7.6 5.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,500 $22,302 $23,284 $21,365
1-5 Years Experience $24,450 $23,575 $24,530 $23,441
6-10 Years Experience $26,714 $26,829 $27,413 $27,113
11-20 Years Experience $29,935 $30,349 $30,828 $30,836
0ver 20 Years Experience $0 $34,836 $35,219 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,737 $28,091 $28,547 $28,398
Professional Support $33,467 $32,111 $37,719 $35,374
Campus Administration $50,306 $45,271 $49,258 $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: HUMBLE ISD Academic Excellence Indicator System Total Enrollment: 820
Campus Name: OAKS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101913108 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,991,466 $148,618,371 $80,262,307 $14,190,304,738
Operating Expenditures Per Pupil $2,429 $2,688 $3,865 $4,013
% Expenditures by Function:
Instruction 72.0% 78.4% 60.8% 61.2%
Instructional Administration - 0.2% 2.5% 2.4%
Campus Administration 6.6% 7.0% 5.3% 5.7%
Other Campus Costs 21.4% 14.4% 31.4% 30.8%
Instructional Operating Expenditures $1,434,259 $116,553,643 $48,816,910 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,749 $2,108 $2,351 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 92 11.2% 10.3% 10.3% 10.3%
Vocational Education 0 - - 8.2% 13.6%
Bilingual/ESL Education 4 0.5% 1.7% 1.5% 9.7%
Gifted & Talented Education 37 4.5% 8.2% 8.2% 7.0%
Teachers by Program (Population Served):
Regular Education 39.0 84.8% 83.6% 76.9% 71.1%
Special Education 5.0 10.9% 9.5% 9.4% 9.2%
Compensatory Education 1.0 2.2% 1.6% 4.7% 5.7%
Vocational Education 0.0 - - 1.6% 3.9%
Bilingual/ESL Education 0.3 0.6% 2.3% 1.5% 6.0%
Gifted & Talented Education 0.7 1.6% 3.0% 1.5% 2.2%
Other 0.0 - - 4.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,162,055 81.0% 82.5% 75.2% 68.5%
Special Education $176,518 12.3% 11.6% 11.0% 10.9%
Compensatory Education $48,017 3.3% 2.8% 7.0% 11.5%
Vocational Education 0 - - 2.7% 4.0%
Bilingual/ESL Education $8,191 0.6% 0.8% 0.7% 3.2%
Gifted & Talented Education $39,478 2.8% 2.4% 3.5% 1.8%
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