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: 639
Campus Name: TIMBERS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101913110 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% 90.4% 94.7% (+) 90.0% (+) 87.5% (-) 95.7% (+) 100.0% (+)
% Mastery 48.7% 67.9% 63.5% 57.4% 50.0% 50.0% 58.6% 60.0%
Writing % Passing {90%} 68.3% 81.7% 83.6% 92.6% (+) 90.0% (+) 87.5% (-) 93.0% (+) 100.0% (+)
% Mastery 22.8% 34.9% 31.9% 42.1% 20.0% 37.5% 43.7% 80.0%
Math % Passing {90%} 84.5% 92.3% 94.2% 94.6% (+) 90.0% (+) 100.0% (+) 94.3% (+) 100.0% (+)
% Mastery 30.3% 42.1% 41.5% 46.2% 40.0% 57.1% 42.9% 100.0%
All Tests % Passing {90%} 60.8% 77.6% 77.1% 85.3% (-) 80.0% (-) 75.0% (-) 85.9% (-) 100.0% (+)
% Mastery 11.6% 20.0% 16.9% 20.0% 20.0% 25.0% 18.3% 40.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 89.4% 92.4% 82.5% (-) 87.5% (-) 100.0% (+) 79.5% (-) *
% Mastery 53.6% 68.4% 68.2% 59.8% 75.0% 57.1% 56.4% *
Writing % Passing {90%} 62.5% 70.8% 77.4% 54.6% (-) 37.5% (-) 57.1% (-) 55.1% (-) *
% Mastery 18.3% 20.2% 28.8% 5.2% 0.0% 0.0% 6.4% *
Math % Passing {90%} 85.2% 92.9% 93.4% 91.8% (+) 87.5% (-) 85.7% (-) 92.4% (+) *
% Mastery 34.7% 44.8% 42.6% 41.8% 12.5% 42.9% 44.3% *
All Tests % Passing {90%} 57.0% 67.8% 73.8% 49.5% (-) 37.5% (-) 57.1% (-) 48.8% (-) *
% Mastery 10.8% 13.1% 16.7% 5.1% 0.0% 0.0% 6.3% *
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: 639
Campus Name: TIMBERS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101913110 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% *
Grade 1 7.6% 5.9% 2.7% 1.0% 0.0% 7.1% 0.0% 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% 0.0%
Grade 4 1.2% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 5 1.1% 0.3% 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 3
District Name: HUMBLE ISD Academic Excellence Indicator System Total Enrollment: 639
Campus Name: TIMBERS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101913110 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%} 94.7% (+) * 94.3% (+) 95.1% (+) 81.8% * * * 75.0%
% Mastery 57.4% * 56.6% 58.5% 36.4% * * * 50.0%
Writing % Passing {90%} 92.6% (+) * 88.7% (-) 97.6% (+) 90.9% * * * 75.0%
% Mastery 42.1% * 34.0% 52.4% 45.5% * * * 12.5%
Math % Passing {90%} 94.6% (+) * 96.1% (+) 92.9% (+) 100.0% * * * 100.0%
% Mastery 46.2% * 54.9% 35.7% 40.0% * * * 37.5%
All Tests % Passing {90%} 85.3% (-) * 83.0% (-) 88.1% (-) 72.7% * * * 62.5%
% Mastery 20.0% * 18.9% 21.4% 18.2% * * * 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 82.5% (-) 100.0% (+) 80.0% (-) 85.1% (-) 83.3% * - * 61.5%
% Mastery 59.8% 71.4% 56.0% 63.8% 41.7% * - * 23.1%
Writing % Passing {90%} 54.6% (-) 57.1% (-) 58.0% (-) 51.1% (-) 66.7% * - * 38.5%
% Mastery 5.2% 0.0% 2.0% 8.5% 0.0% * - * 0.0%
Math % Passing {90%} 91.8% (+) 100.0% (+) 92.0% (+) 91.7% (+) 83.3% * - * 76.9%
% Mastery 41.8% 42.9% 48.0% 35.4% 50.0% * - * 23.1%
All Tests % Passing {90%} 49.5% (-) 57.1% (-) 51.0% (-) 47.9% (-) 58.3% * - * 30.8%
% Mastery 5.1% 0.0% 2.0% 8.3% 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: HUMBLE ISD Academic Excellence Indicator System Total Enrollment: 639
Campus Name: TIMBERS EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101913110 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 1.0% 12.5% 0.0% 2.2% n/a - 20.0% 16.7% 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%
Grade 5 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: HUMBLE ISD Academic Excellence Indicator System Total Enrollment: 639
Campus Name: TIMBERS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101913110 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 639 n/a 55,732 20,765 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.5% 0.4%
Pre-Kindergarten 0 - 1.0% 1.0% 2.7%
Kindergarten 108 16.9% 14.5% 6.3% 7.4%
Grade 1 116 18.2% 16.4% 7.7% 8.5%
Grade 2 95 14.9% 16.5% 8.4% 8.2%
Grade 3 103 16.1% 16.9% 7.8% 8.0%
Grade 4 115 18.0% 16.1% 7.8% 8.0%
Grade 5 102 16.0% 13.1% 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 499 78.1% 83.0% 83.5% 48.4%
Hispanic (a) 53 8.3% 7.8% 7.3% 34.9%
African American (a) 60 9.4% 5.4% 6.6% 14.3%
Other (a) 27 4.2% 3.8% 2.6% 2.4%
Economically Disadvantaged (a) 47 7.4% 13.9% 10.1% 43.6%
Limited English Proficient (LEP) (a) 12 1.9% 1.9% 1.6% 11.3%
Student/Teacher Ratio 17.6 n/a 17.3 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: 639
Campus Name: TIMBERS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101913110 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 43.3 87.8% 89.3% 66.7% 62.3%
Teachers 36.3 73.7% 78.2% 53.7% 52.3%
Professional Support 5.0 10.1% 7.3% 10.1% 6.6%
Campus Administrators 2.0 4.1% 3.8% 2.5% 2.5%
Educational Aides: 6.0 12.2% 10.7% 7.1% 8.8%
Total Staff: 49.3 n/a 4,122.4 2,331.8 419,589.7
Total Minority Staff: 2.0 4.1% 5.3% 8.3% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 3.2% 15.6% 21.6%
Females 36.3 100.0% 96.8% 84.4% 78.4%
African-American 0.0 - 2.1% 1.7% 8.3%
Hispanic 1.0 2.8% 2.2% 2.3% 13.9%
White 35.3 97.2% 95.1% 95.5% 77.2%
Other 0.0 - 0.5% 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.8% 4.6% 3.8% 6.5%
1-5 Years Experience 11.8 32.6% 25.9% 25.6% 24.7%
6-10 Years Experience 6.5 17.9% 22.0% 23.5% 20.0%
11-20 Years Experience 16.0 44.0% 34.6% 37.4% 32.6%
0ver 20 Years Experience 1.0 2.8% 12.9% 9.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.0 10.8 10.6 11.4
Average Years Experience of Teachers with District: 4.9 7.5 5.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,500 $22,292 $23,284 $21,365
1-5 Years Experience $24,197 $23,575 $24,530 $23,441
6-10 Years Experience $26,623 $26,883 $27,413 $27,113
11-20 Years Experience $29,569 $30,457 $30,828 $30,836
0ver 20 Years Experience $35,100 $34,867 $35,219 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,250 $28,079 $28,547 $28,398
Professional Support $32,311 $32,161 $37,719 $35,374
Campus Administration $52,448 $45,166 $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: 639
Campus Name: TIMBERS EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101913110 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,715,315 $149,706,983 $80,262,307 $14,190,304,738
Operating Expenditures Per Pupil $2,684 $2,686 $3,865 $4,013
% Expenditures by Function:
Instruction 69.9% 78.1% 60.8% 61.2%
Instructional Administration - 0.2% 2.5% 2.4%
Campus Administration 7.3% 7.0% 5.3% 5.7%
Other Campus Costs 22.8% 14.7% 31.4% 30.8%
Instructional Operating Expenditures $1,199,026 $116,986,145 $48,816,910 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,876 $2,099 $2,351 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 67 10.5% 10.4% 10.3% 10.3%
Vocational Education 0 - - 8.2% 13.6%
Bilingual/ESL Education 11 1.7% 1.7% 1.5% 9.7%
Gifted & Talented Education 41 6.4% 7.9% 8.2% 7.0%
Teachers by Program (Population Served):
Regular Education 31.3 86.2% 83.4% 76.9% 71.1%
Special Education 3.0 8.3% 9.6% 9.4% 9.2%
Compensatory Education 1.0 2.8% 1.7% 4.7% 5.7%
Vocational Education 0.0 - - 1.6% 3.9%
Bilingual/ESL Education 0.3 0.7% 2.3% 1.5% 6.0%
Gifted & Talented Education 0.7 2.0% 3.0% 1.5% 2.2%
Other 0.0 - - 4.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,068,900 89.1% 82.5% 75.2% 68.5%
Special Education $71,615 6.0% 11.7% 11.0% 10.9%
Compensatory Education $24,412 2.0% 2.8% 7.0% 11.5%
Vocational Education 0 - - 2.7% 4.0%
Bilingual/ESL Education $1,869 0.2% 0.8% 0.7% 3.2%
Gifted & Talented Education $32,230 2.7% 2.2% 3.5% 1.8%
<