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: 512
Campus Name: WATERS EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 152901145 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% 87.6% 80.8% (-) * 90.0% (+) 79.5% (-) -
% Mastery 48.7% 44.1% 57.4% 46.2% * 30.0% 53.8% -
Writing % Passing {90%} 68.3% 61.5% 80.6% 74.5% (-) * 80.0% (-) 78.9% (-) -
% Mastery 22.8% 18.3% 29.9% 21.6% * 10.0% 26.3% -
Math % Passing {90%} 84.5% 82.7% 91.5% 85.5% (-) * 75.0% (-) 89.4% (-) -
% Mastery 30.3% 28.2% 35.8% 19.4% * 25.0% 19.1% -
All Tests % Passing {90%} 60.8% 55.4% 71.8% 66.1% (-) * 66.7% (-) 70.2% (-) -
% Mastery 11.6% 10.2% 14.3% 9.7% * 8.3% 10.6% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.3% 87.1% 87.8% (-) * 90.9% (+) 87.0% (-) -
% Mastery 53.6% 54.4% 61.1% 51.0% * 40.9% 60.9% -
Writing % Passing {90%} 62.5% 57.1% 69.0% 59.6% (-) * 45.5% (-) 76.2% (-) -
% Mastery 18.3% 13.9% 18.3% 19.1% * 4.5% 28.6% -
Math % Passing {90%} 85.2% 87.8% 90.1% 92.0% (+) * 91.3% (+) 90.9% (+) -
% Mastery 34.7% 34.8% 36.7% 32.0% * 8.7% 50.0% -
All Tests % Passing {90%} 57.0% 53.6% 64.2% 58.8% (-) * 43.5% (-) 73.9% (-) -
% Mastery 10.8% 9.2% 11.0% 15.7% * 0.0% 21.7% -
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: 512
Campus Name: WATERS EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 152901145 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 96.6% 97.1% (+) 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% 4.0% 6.3% * 8.3% 6.0% -
Grade 2 2.5% 2.9% 1.1% 1.5% * 0.0% 1.9% -
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% 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% 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: 512
Campus Name: WATERS EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 152901145 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%} 80.8% (-) 75.0% (-) 74.1% (-) 88.0% (-) * - - - -
% Mastery 46.2% 37.5% 40.7% 52.0% * - - - -
Writing % Passing {90%} 74.5% (-) 62.5% (-) 73.1% (-) 76.0% (-) * - - - -
% Mastery 21.6% 25.0% 23.1% 20.0% * - - - -
Math % Passing {90%} 85.5% (-) 63.6% (-) 88.6% (-) 81.5% (-) * - - * -
% Mastery 19.4% 27.3% 17.1% 22.2% * - - * -
All Tests % Passing {90%} 66.1% (-) 54.5% (-) 62.9% (-) 70.4% (-) * - - * -
% Mastery 9.7% 18.2% 8.6% 11.1% * - - * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 87.8% (-) 93.3% (+) 87.5% (-) 88.2% (-) * * - * 100.0%
% Mastery 51.0% 33.3% 46.9% 58.8% * * - * 50.0%
Writing % Passing {90%} 59.6% (-) 30.8% (-) 50.0% (-) 80.0% (-) * * - * 50.0%
% Mastery 19.1% 7.7% 15.6% 26.7% * * - * 0.0%
Math % Passing {90%} 92.0% (+) 93.8% (+) 93.8% (+) 88.9% (-) * * - * 90.0%
% Mastery 32.0% 25.0% 28.1% 38.9% * * - * 30.0%
All Tests % Passing {90%} 58.8% (-) 43.8% (-) 51.5% (-) 72.2% (-) * * - * 50.0%
% Mastery 15.7% 12.5% 9.1% 27.8% * * - * 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: 512
Campus Name: WATERS EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 152901145 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.1% (+) 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 6.3% 5.9% 3.4% 8.8% n/a - - * *
Grade 2 1.5% 6.3% 3.1% 0.0% n/a - - - 9.1%
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: 512
Campus Name: WATERS EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 152901145 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 512 n/a 50,665 30,893 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.3% 0.4%
Pre-Kindergarten 0 - 1.4% 2.2% 2.7%
Kindergarten 72 14.1% 13.7% 7.4% 7.4%
Grade 1 82 16.0% 16.1% 8.4% 8.5%
Grade 2 73 14.3% 17.1% 8.2% 8.2%
Grade 3 64 12.5% 18.9% 7.9% 8.0%
Grade 4 56 10.9% 16.1% 8.2% 8.0%
Grade 5 84 16.4% 12.1% 7.8% 7.9%
Grade 6 81 15.8% 3.1% 7.9% 8.0%
Grade 7 0 - 0.5% 7.6% 7.9%
Grade 8 0 - 0.4% 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 396 77.3% 78.7% 47.6% 48.4%
Hispanic (a) 91 17.8% 11.1% 37.7% 34.9%
African American (a) 24 4.7% 7.5% 13.5% 14.3%
Other (a) 1 0.2% 2.7% 1.1% 2.4%
Economically Disadvantaged (a) 101 19.7% 24.6% 47.9% 43.6%
Limited English Proficient (LEP) (a) 4 0.8% 2.6% 4.8% 11.3%
Student/Teacher Ratio 16.5 n/a 17.0 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: 512
Campus Name: WATERS EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 152901145 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 35.0 85.5% 87.4% 74.7% 62.3%
Teachers 31.0 75.7% 77.2% 62.2% 52.3%
Professional Support 3.0 7.3% 6.7% 9.4% 6.6%
Campus Administrators 1.0 2.4% 3.5% 2.5% 2.5%
Educational Aides: 5.9 14.5% 12.6% 12.8% 8.8%
Total Staff: 40.9 n/a 3,866.7 3,275.6 419,589.7
Total Minority Staff: 3.5 8.5% 7.0% 22.4% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.2% 4.3% 18.3% 21.6%
Females 30.0 96.8% 95.7% 81.7% 78.4%
African-American 0.0 - 2.6% 4.4% 8.3%
Hispanic 1.0 3.2% 2.7% 9.5% 13.9%
White 30.0 96.8% 94.2% 86.0% 77.2%
Other 0.0 - 0.5% 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.2% 5.9% 6.5%
1-5 Years Experience 9.0 29.0% 25.9% 26.0% 24.7%
6-10 Years Experience 5.0 16.1% 22.4% 18.6% 20.0%
11-20 Years Experience 6.0 19.4% 33.4% 31.0% 32.6%
0ver 20 Years Experience 11.0 35.5% 13.0% 18.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.1 10.9 11.7 11.4
Average Years Experience of Teachers with District: 10.2 7.2 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,186 $21,297 $21,365
1-5 Years Experience $21,459 $22,860 $21,468 $23,441
6-10 Years Experience $25,460 $26,201 $25,272 $27,113
11-20 Years Experience $29,199 $29,978 $28,896 $30,836
0ver 20 Years Experience $32,445 $34,184 $33,960 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,501 $27,373 $26,779 $28,398
Professional Support $38,746 $31,138 $35,315 $35,374
Campus Administration $50,700 $44,646 $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: 512
Campus Name: WATERS EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 152901145 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,398,839 $137,769,987 $131,862,130 $14,190,304,738
Operating Expenditures Per Pupil $2,732 $2,719 $4,268 $4,013
% Expenditures by Function:
Instruction 79.9% 78.8% 58.7% 61.2%
Instructional Administration - 0.2% 3.3% 2.4%
Campus Administration 6.8% 6.9% 5.5% 5.7%
Other Campus Costs 13.3% 14.1% 32.5% 30.8%
Instructional Operating Expenditures $1,117,035 $108,623,060 $77,456,477 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,182 $2,144 $2,507 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 59 11.5% 12.3% 12.1% 10.3%
Vocational Education 0 - - 14.5% 13.6%
Bilingual/ESL Education 0 - 2.2% 1.9% 9.7%
Gifted & Talented Education 69 13.5% 6.8% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 21.5 69.4% 82.6% 72.1% 71.1%
Special Education 3.0 9.7% 9.4% 10.0% 9.2%
Compensatory Education 0.0 - 3.4% 5.5% 5.7%
Vocational Education 0.0 - - 2.9% 3.9%
Bilingual/ESL Education 0.0 - 2.2% 2.4% 6.0%
Gifted & Talented Education 6.5 21.0% 2.4% 6.8% 2.2%
Other 0.0 - - 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $944,015 84.5% 79.8% 71.4% 68.5%
Special Education $129,259 11.6% 11.3% 11.8% 10.9%
Compensatory Education 0 - 6.1% 9.0% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education 0 - 1.0% 1.6% 3.2%
Gifted & Talented Education $43,761 3.9% 1.8% 2.0% 1.8%
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