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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 459
Campus Name: WILSON EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 152901135 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 74.5% 83.3% 77.6% (-) * 73.7% (-) 80.0% (-) -
% Mastery 48.7% 44.1% 52.3% 46.6% * 31.6% 54.3% -
Writing % Passing {90%} 68.3% 61.5% 73.5% 49.1% (-) * 31.6% (-) 64.7% (-) -
% Mastery 22.8% 18.3% 21.7% 10.5% * 5.3% 14.7% -
Math % Passing {90%} 84.5% 82.7% 89.9% 83.1% (-) * 70.0% (-) 91.4% (+) -
% Mastery 30.3% 28.2% 32.0% 30.5% * 10.0% 45.7% -
All Tests % Passing {90%} 60.8% 55.4% 64.5% 47.5% (-) * 30.0% (-) 62.9% (-) -
% Mastery 11.6% 10.2% 10.3% 10.2% * 5.0% 14.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.3% 85.5% 89.1% (-) * 85.0% (-) 90.7% (+) -
% Mastery 53.6% 54.4% 60.3% 56.3% * 45.0% 60.5% -
Writing % Passing {90%} 62.5% 57.1% 67.7% 82.3% (-) * 73.7% (-) 85.7% (-) -
% Mastery 18.3% 13.9% 18.6% 24.2% * 15.8% 26.2% -
Math % Passing {90%} 85.2% 87.8% 89.1% 92.3% (+) * 80.0% (-) 97.7% (+) -
% Mastery 34.7% 34.8% 36.2% 35.4% * 30.0% 38.6% -
All Tests % Passing {90%} 57.0% 53.6% 63.4% 76.9% (-) * 60.0% (-) 84.1% (-) -
% Mastery 10.8% 9.2% 11.1% 10.8% * 5.0% 13.6% -
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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 459
Campus Name: WILSON EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 152901135 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 96.7% 95.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.5% 0.0% 0.0% * 0.0% 0.0% *
Grade 1 7.6% 8.4% 5.1% 3.3% * 8.0% 0.0% -
Grade 2 2.5% 2.9% 1.2% 0.0% * 0.0% 0.0% *
Grade 3 1.4% 1.0% 0.0% 0.0% * 0.0% 0.0% -
Grade 4 1.2% 1.0% 0.0% 0.0% * 0.0% 0.0% -
Grade 5 1.1% 0.3% 0.0% 0.0% * 0.0% 0.0% *
Grade 6 2.3% 0.6% ? 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 459
Campus Name: WILSON EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 152901135 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%} 77.6% (-) 75.0% (-) 76.3% (-) 80.0% (-) * - - - -
% Mastery 46.6% 43.8% 47.4% 45.0% * - - - -
Writing % Passing {90%} 49.1% (-) 18.8% (-) 48.6% (-) 50.0% (-) * - - - -
% Mastery 10.5% 12.5% 13.5% 5.0% * - - - -
Math % Passing {90%} 83.1% (-) 68.8% (-) 84.2% (-) 81.0% (-) * - - - -
% Mastery 30.5% 12.5% 34.2% 23.8% * - - - -
All Tests % Passing {90%} 47.5% (-) 18.8% (-) 47.4% (-) 47.6% (-) * - - - -
% Mastery 10.2% 6.3% 13.2% 4.8% * - - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 89.1% (-) 85.7% (-) 90.0% (+) 88.2% (-) * - * - *
% Mastery 56.3% 52.4% 50.0% 61.8% * - * - *
Writing % Passing {90%} 82.3% (-) 75.0% (-) 79.3% (-) 84.8% (-) * - * - *
% Mastery 24.2% 20.0% 13.8% 33.3% * - * - *
Math % Passing {90%} 92.3% (+) 95.5% (+) 96.8% (+) 88.2% (-) 100.0% - * - *
% Mastery 35.4% 31.8% 32.3% 38.2% 20.0% - * - *
All Tests % Passing {90%} 76.9% (-) 77.3% (-) 77.4% (-) 76.5% (-) 80.0% - * - *
% Mastery 10.8% 0.0% 3.2% 17.6% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 459
Campus Name: WILSON EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 152901135 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.6% (-) 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 3.3% 8.3% 5.7% 0.0% n/a - - * 40.0%
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% 0.0% n/a - - - 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 459
Campus Name: WILSON EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 152901135 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 459 n/a 50,070 30,893 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.4%
Pre-Kindergarten 0 - 2.9% 2.2% 2.7%
Kindergarten 67 14.6% 12.9% 7.4% 7.4%
Grade 1 64 13.9% 16.8% 8.4% 8.5%
Grade 2 62 13.5% 16.0% 8.2% 8.2%
Grade 3 57 12.4% 18.4% 7.9% 8.0%
Grade 4 73 15.9% 16.2% 8.2% 8.0%
Grade 5 67 14.6% 12.8% 7.8% 7.9%
Grade 6 69 15.0% 2.7% 7.9% 8.0%
Grade 7 0 - 0.4% 7.6% 7.9%
Grade 8 0 - 0.3% 7.9% 7.4%
Grade 9 0 - - 7.4% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 6.3% 5.6%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 280 61.0% 69.6% 47.6% 48.4%
Hispanic (a) 158 34.4% 17.8% 37.7% 34.9%
African American (a) 18 3.9% 10.1% 13.5% 14.3%
Other (a) 3 0.7% 2.5% 1.1% 2.4%
Economically Disadvantaged (a) 133 29.0% 38.4% 47.9% 43.6%
Limited English Proficient (LEP) (a) 4 0.9% 5.8% 4.8% 11.3%
Student/Teacher Ratio 14.3 n/a 16.5 15.2 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 459
Campus Name: WILSON EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 152901135 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 35.0 84.4% 85.7% 74.7% 62.3%
Teachers 32.0 77.1% 75.5% 62.2% 52.3%
Professional Support 1.0 2.4% 6.7% 9.4% 6.6%
Campus Administrators 2.0 4.8% 3.5% 2.5% 2.5%
Educational Aides: 6.5 15.6% 14.3% 12.8% 8.8%
Total Staff: 41.5 n/a 4,016.2 3,275.6 419,589.7
Total Minority Staff: 3.5 8.4% 10.5% 22.4% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 4.6% 18.3% 21.6%
Females 32.0 100.0% 95.4% 81.7% 78.4%
African-American 0.0 - 4.7% 4.4% 8.3%
Hispanic 2.0 6.2% 3.7% 9.5% 13.9%
White 30.0 93.8% 91.1% 86.0% 77.2%
Other 0.0 - 0.5% 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.1% 6.0% 5.9% 6.5%
1-5 Years Experience 11.0 34.4% 25.5% 26.0% 24.7%
6-10 Years Experience 8.0 25.0% 20.3% 18.6% 20.0%
11-20 Years Experience 8.0 25.0% 33.1% 31.0% 32.6%
0ver 20 Years Experience 4.0 12.5% 15.1% 18.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.8 11.1 11.7 11.4
Average Years Experience of Teachers with District: 5.9 7.8 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,400 $20,955 $21,297 $21,365
1-5 Years Experience $21,273 $22,886 $21,468 $23,441
6-10 Years Experience $23,600 $26,350 $25,272 $27,113
11-20 Years Experience $29,338 $29,870 $28,896 $30,836
0ver 20 Years Experience $32,323 $34,840 $33,960 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,225 $27,593 $26,779 $28,398
Professional Support $36,220 $31,160 $35,315 $35,374
Campus Administration $42,700 $43,983 $47,216 $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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 459
Campus Name: WILSON EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 152901135 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,373,691 $143,777,410 $131,862,130 $14,190,304,738
Operating Expenditures Per Pupil $2,993 $2,872 $4,268 $4,013
% Expenditures by Function:
Instruction 81.6% 78.9% 58.7% 61.2%
Instructional Administration - 0.1% 3.3% 2.4%
Campus Administration 7.9% 6.9% 5.5% 5.7%
Other Campus Costs 10.5% 14.1% 32.5% 30.8%
Instructional Operating Expenditures $1,120,836 $113,420,046 $77,456,477 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,442 $2,265 $2,507 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 55 12.0% 11.7% 12.1% 10.3%
Vocational Education 0 - 0.1% 14.5% 13.6%
Bilingual/ESL Education 0 - 5.2% 1.9% 9.7%
Gifted & Talented Education 84 18.3% 6.0% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 24.5 76.6% 80.3% 72.1% 71.1%
Special Education 1.0 3.1% 9.3% 10.0% 9.2%
Compensatory Education 0.0 - 4.9% 5.5% 5.7%
Vocational Education 0.0 - - 2.9% 3.9%
Bilingual/ESL Education 0.0 - 3.9% 2.4% 6.0%
Gifted & Talented Education 6.5 20.3% 1.6% 6.8% 2.2%
Other 0.0 - - 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,009,025 90.0% 74.5% 71.4% 68.5%
Special Education $65,790 5.9% 12.5% 11.8% 10.9%
Compensatory Education 0 - 8.8% 9.0% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education 0 - 2.6% 1.6% 3.2%
Gifted & Talented Education $46,021 4.1% 1.6% 2.0% 1.8%
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