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: FALLS CITY ISD Academic Excellence Indicator System Total Enrollment: 172
Campus Name: FALLS CITY EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 128904101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 100.0% 87.7% 100.0% (+) - * 100.0% (+) -
% Mastery 48.7% 76.0% 57.8% 76.0% - * 77.3% -
Writing % Passing {90%} 68.3% 76.0% 78.1% 76.0% (-) - * 72.7% (-) -
% Mastery 22.8% 20.0% 27.7% 20.0% - * 22.7% -
Math % Passing {90%} 84.5% 96.0% 92.1% 96.0% (+) - * 95.5% (+) -
% Mastery 30.3% 40.0% 35.3% 40.0% - * 45.5% -
All Tests % Passing {90%} 60.8% 72.0% 73.3% 72.0% (-) - * 68.2% (-) -
% Mastery 11.6% 16.0% 14.4% 16.0% - * 18.2% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.1% 88.9% 82.1% (-) - * 83.3% (-) -
% Mastery 53.6% 57.1% 64.8% 57.1% - * 62.5% -
Writing % Passing {90%} 62.5% 64.3% 71.6% 64.3% (-) - * 62.5% (-) -
% Mastery 18.3% 10.7% 21.4% 10.7% - * 12.5% -
Math % Passing {90%} 85.2% 89.3% 92.5% 89.3% (-) - * 87.5% (-) -
% Mastery 34.7% 14.3% 41.0% 14.3% - * 16.7% -
All Tests % Passing {90%} 57.0% 53.6% 65.7% 53.6% (-) - * 54.2% (-) -
% Mastery 10.8% 0.0% 12.0% 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 2
District Name: FALLS CITY ISD Academic Excellence Indicator System Total Enrollment: 172
Campus Name: FALLS CITY EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 128904101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 98.2% 96.8% 98.8% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% - * 0.0% -
Grade 1 7.6% 5.3% 4.0% 5.3% - * 5.9% -
Grade 2 2.5% 0.0% 0.0% 0.0% - * 0.0% -
Grade 3 1.4% 0.0% 0.0% 0.0% - * 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% - * 0.0% -
Grade 5 1.1% 0.0% 0.0% 0.0% - * 0.0% -
Grade 6 2.3% 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: FALLS CITY ISD Academic Excellence Indicator System Total Enrollment: 172
Campus Name: FALLS CITY EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 128904101 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%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) - 100.0% - - -
% Mastery 76.0% 66.7% 84.6% 66.7% - 42.9% - - -
Writing % Passing {90%} 76.0% (-) 66.7% (-) 84.6% (-) 66.7% (-) - 42.9% - - -
% Mastery 20.0% 16.7% 15.4% 25.0% - 14.3% - - -
Math % Passing {90%} 96.0% (+) 100.0% (+) 92.3% (+) 100.0% (+) - 85.7% - - -
% Mastery 40.0% 16.7% 38.5% 41.7% - 14.3% - - -
All Tests % Passing {90%} 72.0% (-) 66.7% (-) 76.9% (-) 66.7% (-) - 28.6% - - -
% Mastery 16.0% 16.7% 7.7% 25.0% - 0.0% - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 82.1% (-) 55.6% (-) 70.6% (-) 100.0% (+) - 50.0% - - -
% Mastery 57.1% 33.3% 47.1% 72.7% - 16.7% - - -
Writing % Passing {90%} 64.3% (-) 66.7% (-) 52.9% (-) 81.8% (-) - 33.3% - - -
% Mastery 10.7% 11.1% 5.9% 18.2% - 0.0% - - -
Math % Passing {90%} 89.3% (-) 77.8% (-) 88.2% (-) 90.9% (+) - 50.0% - - -
% Mastery 14.3% 11.1% 17.6% 9.1% - 0.0% - - -
All Tests % Passing {90%} 53.6% (-) 44.4% (-) 41.2% (-) 72.7% (-) - 0.0% - - -
% Mastery 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: FALLS CITY ISD Academic Excellence Indicator System Total Enrollment: 172
Campus Name: FALLS CITY EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 128904101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 98.8% (+) 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 - * * *
Grade 1 5.3% 12.5% 8.3% 0.0% n/a 0.0% - - *
Grade 2 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% - - 0.0%
Grade 6 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: FALLS CITY ISD Academic Excellence Indicator System Total Enrollment: 172
Campus Name: FALLS CITY EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 128904101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 172 n/a 46,311 308 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% - 0.4%
Pre-Kindergarten 0 - 1.0% - 2.7%
Kindergarten 22 12.8% 13.1% 7.1% 7.4%
Grade 1 22 12.8% 15.6% 7.1% 8.5%
Grade 2 18 10.5% 16.9% 5.8% 8.2%
Grade 3 26 15.1% 19.2% 8.4% 8.0%
Grade 4 33 19.2% 16.6% 10.7% 8.0%
Grade 5 22 12.8% 12.9% 7.1% 7.9%
Grade 6 28 16.3% 3.5% 9.1% 8.0%
Grade 7 0 - 0.4% 8.4% 7.9%
Grade 8 0 - 0.3% 7.1% 7.4%
Grade 9 1 0.6% - 8.8% 8.3%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 5.8% 5.6%
Grade 12 0 - - 7.5% 5.1%
Ethnic Distribution:
White 149 86.6% 83.1% 83.8% 48.4%
Hispanic (a) 23 13.4% 8.9% 15.9% 34.9%
African American (a) 0 - 5.8% - 14.3%
Other (a) 0 - 2.2% 0.3% 2.4%
Economically Disadvantaged (a) 46 26.7% 24.4% 27.6% 43.6%
Limited English Proficient (LEP) (a) 1 0.6% 2.0% 0.3% 11.3%
Student/Teacher Ratio 12.2 n/a 16.5 11.4 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: FALLS CITY ISD Academic Excellence Indicator System Total Enrollment: 172
Campus Name: FALLS CITY EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 128904101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 15.1 88.3% 87.6% 67.8% 62.3%
Teachers 14.1 82.4% 77.9% 58.6% 52.3%
Professional Support 0.0 - 6.4% 2.7% 6.6%
Campus Administrators 1.0 5.9% 3.4% 4.3% 2.5%
Educational Aides: 2.0 11.7% 12.4% 4.3% 8.8%
Total Staff: 17.1 n/a 3,598.9 46.0 419,589.7
Total Minority Staff: 0.0 - 5.5% 11.4% 33.8%
Teachers By Ethnicity and Sex:
Males 1.6 11.1% 4.6% 28.2% 21.6%
Females 12.5 88.9% 95.4% 71.8% 78.4%
African-American 0.0 - 2.4% - 8.3%
Hispanic 0.0 - 1.7% 7.4% 13.9%
White 14.1 100.0% 95.4% 92.6% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.3% 5.0% 6.5%
1-5 Years Experience 1.2 8.3% 26.5% 11.1% 24.7%
6-10 Years Experience 2.5 17.8% 21.7% 22.3% 20.0%
11-20 Years Experience 8.0 56.9% 32.8% 46.7% 32.6%
0ver 20 Years Experience 2.4 17.1% 13.7% 14.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 15.0 10.8 13.0 11.4
Average Years Experience of Teachers with District: 6.8 7.1 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,131 $19,359 $21,365
1-5 Years Experience $21,265 $22,522 $23,446 $23,441
6-10 Years Experience $26,147 $26,358 $25,194 $27,113
11-20 Years Experience $27,427 $29,678 $27,643 $30,836
0ver 20 Years Experience $29,833 $33,566 $30,038 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,099 $27,142 $26,569 $28,398
Professional Support $0 $30,862 $22,095 $35,374
Campus Administration $37,820 $44,937 $41,524 $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: FALLS CITY ISD Academic Excellence Indicator System Total Enrollment: 172
Campus Name: FALLS CITY EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 128904101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $599,847 $127,228,732 $1,465,436 $14,190,304,738
Operating Expenditures Per Pupil $3,487 $2,747 $4,758 $4,013
% Expenditures by Function:
Instruction 87.3% 79.4% 65.4% 61.2%
Instructional Administration 0.3% 0.3% 0.9% 2.4%
Campus Administration 7.9% 6.8% 6.9% 5.7%
Other Campus Costs 4.6% 13.6% 26.8% 30.8%
Instructional Operating Expenditures $523,389 $100,964,968 $958,884 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,043 $2,180 $3,113 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 18 10.5% 12.0% 10.4% 10.3%
Vocational Education 0 - 0.1% 23.1% 13.6%
Bilingual/ESL Education 1 0.6% 1.7% 0.3% 9.7%
Gifted & Talented Education 15 8.7% 7.5% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 11.1 78.7% 83.8% 74.1% 71.1%
Special Education 1.5 10.6% 8.9% 7.3% 9.2%
Compensatory Education 1.5 10.7% 3.7% 11.2% 5.7%
Vocational Education 0.0 - - 7.4% 3.9%
Bilingual/ESL Education 0.0 - 1.2% - 6.0%
Gifted & Talented Education 0.0 - 2.3% - 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $369,153 70.5% 78.6% 71.1% 68.5%
Special Education $75,489 14.4% 11.2% 9.6% 10.9%
Compensatory Education $63,717 12.2% 6.9% 11.3% 11.5%
Vocational Education 0 - 0.1% 6.4% 4.0%
Bilingual/ESL Education $1,201 0.2% 0.9% 0.1% 3.2%
Gifted & Talented Education $13,829 2.6% 2.3% 1.4% 1.8%
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