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: SPRING BRANCH ISD Academic Excellence Indicator System Total Enrollment: 481
Campus Name: WILCHESTER EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101920118 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 49.9% n/a * - * - -
% Mastery 27.7% 21.5% n/a * - * - -
Writing % Passing 42.0% 33.2% n/a * - * - -
% Mastery 17.9% 9.8% n/a * - * - -
Math % Passing 72.0% 70.0% n/a * - * - -
% Mastery 13.8% 14.1% n/a * - * - -
All Tests % Passing 33.0% 26.2% n/a * - * - -
% Mastery 4.6% 2.4% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 83.1% 89.7% 97.9% (+) - * 97.4% (+) 100.0% (+)
% Mastery 48.7% 55.4% 62.3% 80.9% - * 81.6% 83.3%
Writing % Passing {90%} 68.3% 73.6% 81.6% 100.0% (+) - * 100.0% (+) 100.0% (+)
% Mastery 22.8% 30.5% 29.3% 67.4% - * 71.1% 50.0%
Math % Passing {90%} 84.5% 87.0% 93.9% 97.9% (+) - * 97.4% (+) 100.0% (+)
% Mastery 30.3% 41.4% 38.8% 53.2% - * 47.4% 100.0%
All Tests % Passing {90%} 60.8% 67.5% 75.5% 95.7% (+) - * 94.7% (+) 100.0% (+)
% Mastery 11.6% 19.4% 15.7% 34.0% - * 34.2% 33.3%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.7% 92.6% 100.0% (+) - * 100.0% (+) 100.0% (+)
% Mastery 53.6% 56.9% 72.3% 94.3% - * 97.7% 83.3%
Writing % Passing {90%} 62.5% 66.6% 79.7% 94.3% (+) - * 95.5% (+) 83.3% (-)
% Mastery 18.3% 24.0% 29.4% 45.3% - * 47.7% 50.0%
Math % Passing {90%} 85.2% 86.8% 95.3% 100.0% (+) - * 100.0% (+) 100.0% (+)
% Mastery 34.7% 42.6% 52.9% 70.4% - * 68.9% 100.0%
All Tests % Passing {90%} 57.0% 61.0% 76.4% 94.4% (+) - * 95.6% (+) 83.3% (-)
% Mastery 10.8% 17.1% 18.9% 37.0% - * 37.8% 50.0%
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: SPRING BRANCH ISD Academic Excellence Indicator System Total Enrollment: 481
Campus Name: WILCHESTER EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101920118 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 97.1% 97.2% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.0% 0.0% 1.5% - * 1.9% 0.0%
Grade 1 7.6% 7.9% 2.5% 0.0% - * 0.0% 0.0%
Grade 2 2.5% 2.8% 0.0% 1.2% * 0.0% 1.5% 0.0%
Grade 3 1.4% 1.6% 0.0% 0.0% * 0.0% 0.0% 0.0%
Grade 4 1.2% 1.5% 0.0% 0.0% * 0.0% 0.0% 0.0%
Grade 5 1.1% 1.5% 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: SPRING BRANCH ISD Academic Excellence Indicator System Total Enrollment: 481
Campus Name: WILCHESTER EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101920118 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing * - * - - - * * -
% Mastery * - * - - - * * -
Writing % Passing * - * - - - * * -
% Mastery * - * - - - * * -
Math % Passing * - * - - - * * -
% Mastery * - * - - - * * -
All Tests % Passing * - * - - - * * -
% Mastery * - * - - - * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 97.9% (+) - 94.7% (+) 100.0% (+) 100.0% - 100.0% 100.0% 100.0%
% Mastery 80.9% - 73.7% 85.7% 83.3% - 66.7% 66.7% 83.3%
Writing % Passing {90%} 100.0% (+) - 100.0% (+) 100.0% (+) 100.0% - 100.0% 100.0% 100.0%
% Mastery 67.4% - 52.6% 77.8% 33.3% - 66.7% 66.7% 50.0%
Math % Passing {90%} 97.9% (+) - 100.0% (+) 96.4% (+) 100.0% - 83.3% 83.3% 100.0%
% Mastery 53.2% - 36.8% 64.3% 16.7% - 66.7% 66.7% 62.5%
All Tests % Passing {90%} 95.7% (+) - 94.7% (+) 96.4% (+) 100.0% - 83.3% 83.3% 100.0%
% Mastery 34.0% - 15.8% 46.4% 0.0% - 16.7% 16.7% 37.5%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 100.0% (+) - 100.0% (+) 100.0% (+) * - * * 83.3%
% Mastery 94.3% - 94.3% 94.4% * - * * 83.3%
Writing % Passing {90%} 94.3% (+) - 94.3% (+) 94.4% (+) * - * * 100.0%
% Mastery 45.3% - 45.7% 44.4% * - * * 16.7%
Math % Passing {90%} 100.0% (+) - 100.0% (+) 100.0% (+) * - * * 100.0%
% Mastery 70.4% - 69.4% 72.2% * - * * 80.0%
All Tests % Passing {90%} 94.4% (+) - 94.4% (+) 94.4% (+) * - * * 83.3%
% Mastery 37.0% - 36.1% 38.9% * - * * 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: SPRING BRANCH ISD Academic Excellence Indicator System Total Enrollment: 481
Campus Name: WILCHESTER EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101920118 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 1.5% * 2.8% 0.0% n/a - 0.0% 0.0% 20.0%
Grade 1 0.0% * 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 2 1.2% * 0.0% 2.5% n/a - * 0.0% 0.0%
Grade 3 0.0% * 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 4 0.0% * 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - * 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 II - Page 1
District Name: SPRING BRANCH ISD Academic Excellence Indicator System Total Enrollment: 481
Campus Name: WILCHESTER EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101920118 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 481 n/a 54,744 27,404 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.4%
Pre-Kindergarten 44 9.1% 0.8% 3.7% 2.7%
Kindergarten 68 14.1% 14.2% 7.3% 7.4%
Grade 1 75 15.6% 16.1% 8.6% 8.5%
Grade 2 86 17.9% 16.2% 8.3% 8.2%
Grade 3 65 13.5% 16.6% 7.9% 8.0%
Grade 4 74 15.4% 16.1% 8.0% 8.0%
Grade 5 69 14.3% 13.2% 7.6% 7.9%
Grade 6 0 - 6.0% 7.5% 8.0%
Grade 7 0 - 0.1% 7.6% 7.9%
Grade 8 0 - 0.1% 7.3% 7.4%
Grade 9 0 - - 8.8% 8.3%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 5.7% 5.6%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 363 75.5% 82.3% 45.6% 48.4%
Hispanic (a) 36 7.5% 7.8% 38.4% 34.9%
African American (a) 6 1.2% 5.9% 7.3% 14.3%
Other (a) 76 15.8% 4.0% 8.7% 2.4%
Economically Disadvantaged (a) 61 12.7% 14.0% 43.6% 43.6%
Limited English Proficient (LEP) (a) 42 8.7% 1.9% 23.3% 11.3%
Student/Teacher Ratio 16.5 n/a 17.4 15.7 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: SPRING BRANCH ISD Academic Excellence Indicator System Total Enrollment: 481
Campus Name: WILCHESTER EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101920118 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 33.0 76.7% 89.3% 59.2% 62.3%
Teachers 29.1 67.6% 78.4% 48.8% 52.3%
Professional Support 2.9 6.8% 7.1% 7.7% 6.6%
Campus Administrators 1.0 2.3% 3.8% 2.4% 2.5%
Educational Aides: 10.0 23.3% 10.7% 7.4% 8.8%
Total Staff: 43.0 n/a 4,008.1 3,587.0 419,589.7
Total Minority Staff: 9.0 20.9% 4.7% 23.6% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 3.3% 14.8% 21.6%
Females 29.1 100.0% 96.7% 85.2% 78.4%
African-American 2.0 6.9% 1.7% 3.9% 8.3%
Hispanic 2.0 6.9% 2.1% 5.5% 13.9%
White 25.1 86.2% 95.7% 90.3% 77.2%
Other 0.0 - 0.5% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 6.9% 4.8% 7.1% 6.5%
1-5 Years Experience 7.0 24.1% 25.9% 29.7% 24.7%
6-10 Years Experience 7.0 24.1% 22.1% 17.5% 20.0%
11-20 Years Experience 7.1 24.4% 34.8% 29.2% 32.6%
0ver 20 Years Experience 6.0 20.6% 12.4% 16.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.5 10.8 10.8 11.4
Average Years Experience of Teachers with District: 7.9 7.3 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $24,500 $22,071 $24,771 $21,365
1-5 Years Experience $26,857 $23,473 $26,819 $23,441
6-10 Years Experience $28,857 $26,836 $28,794 $27,113
11-20 Years Experience $32,602 $30,429 $33,559 $30,836
0ver 20 Years Experience $37,917 $34,724 $38,500 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,857 $27,970 $30,909 $28,398
Professional Support $34,122 $32,165 $38,043 $35,374
Campus Administration $52,000 $45,077 $51,525 $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: SPRING BRANCH ISD Academic Excellence Indicator System Total Enrollment: 481
Campus Name: WILCHESTER EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101920118 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,505,596 $146,395,988 $124,211,215 $14,190,304,738
Operating Expenditures Per Pupil $3,130 $2,674 $4,533 $4,013
% Expenditures by Function:
Instruction 73.5% 77.6% 59.1% 61.2%
Instructional Administration - 0.2% 2.2% 2.4%
Campus Administration 7.7% 6.9% 5.7% 5.7%
Other Campus Costs 18.9% 15.3% 33.1% 30.8%
Instructional Operating Expenditures $1,106,494 $113,607,781 $73,347,647 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,300 $2,075 $2,677 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 46 9.6% 10.3% 9.5% 10.3%
Vocational Education 0 - - 11.8% 13.6%
Bilingual/ESL Education 35 7.3% 1.7% 21.1% 9.7%
Gifted & Talented Education 44 9.1% 7.0% 6.6% 7.0%
Teachers by Program (Population Served):
Regular Education 24.0 82.5% 84.5% 69.7% 71.1%
Special Education 4.1 14.1% 9.4% 8.0% 9.2%
Compensatory Education 0.0 - 1.7% 2.3% 5.7%
Vocational Education 0.0 - - 3.7% 3.9%
Bilingual/ESL Education 1.0 3.4% 1.7% 10.9% 6.0%
Gifted & Talented Education 0.0 - 2.7% 1.0% 2.2%
Other 0.0 - - 4.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $838,148 75.7% 82.6% 70.8% 68.5%
Special Education $201,731 18.2% 11.6% 11.1% 10.9%
Compensatory Education $20,475 1.9% 2.9% 6.9% 11.5%
Vocational Education 0 - - 3.4% 4.0%
Bilingual/ESL Education $45,640 4.1% 0.7% 6.7% 3.2%
Gifted & Talented Education $500 - 2.2% 1.0% 1.8%
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