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: WACO ISD                       Academic Excellence Indicator System             Total Enrollment: 363
Campus Name: ALTA VISTA EL                         1992-93 Campus Performance                  Grade Span: PK - 06
Campus #: 161914101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    72.4%    72.6%          88.6% (-)    70.0% (-)    92.3% (+)   100.0% (+)      -
              % Mastery             48.7%    40.1%    37.6%          68.6%        40.0%        84.6%        80.0%          -
    Writing   % Passing  {90%}      68.3%    62.1%    60.9%          66.7% (-)    40.0% (-)    71.4% (-)    90.0% (+)      -
              % Mastery             22.8%    20.1%    14.9%          16.7%         0.0%        21.4%        20.0%          -
    Math      % Passing  {90%}      84.5%    80.4%    81.3%          86.1% (-)    80.0% (-)    85.7% (-)    90.0% (+)      -
              % Mastery             30.3%    27.8%    21.9%          33.3%        20.0%        35.7%        40.0%          -
    All Tests % Passing  {90%}      60.8%    54.1%    50.2%          66.7% (-)    40.0% (-)    71.4% (-)    90.0% (+)      -
              % Mastery             11.6%     9.9%     6.7%          11.1%         0.0%        14.3%        10.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    70.5%    77.1%          78.6% (-)    85.7% (-)    80.0% (-)    72.2% (-)      -
              % Mastery             53.6%    44.8%    45.2%          47.6%        42.9%        60.0%        44.4%          -
    Writing   % Passing  {90%}      62.5%    56.5%    54.6%          61.9% (-)    57.1% (-)    70.0% (-)    61.1% (-)      -
              % Mastery             18.3%    17.7%     9.8%          26.2%        35.7%        30.0%        16.7%          -
    Math      % Passing  {90%}      85.2%    83.1%    83.3%          88.1% (-)    92.9% (+)    80.0% (-)    88.9% (-)      -
              % Mastery             34.7%    32.7%    26.4%          35.7%        57.1%        20.0%        27.8%          -
    All Tests % Passing  {90%}      57.0%    49.8%    48.5%          57.1% (-)    57.1% (-)    70.0% (-)    50.0% (-)      -
              % Mastery             10.8%    10.6%     5.6%          16.7%        28.6%        20.0%         5.6%          -
 
                                           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: WACO ISD                       Academic Excellence Indicator System             Total Enrollment: 363
Campus Name: ALTA VISTA EL                         1992-93 Campus Performance                  Grade Span: PK - 06
Campus #: 161914101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    93.9%    96.3%          96.2% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.0%     0.0%           0.0%         0.0%         0.0%         0.0%          *
    Grade 1                          7.6%     6.1%     7.4%           2.4%         0.0%        11.1%         0.0%          -
    Grade 2                          2.5%     3.4%     2.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 3                          1.4%     1.2%     1.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 4                          1.2%     0.7%     0.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 5                          1.1%     0.2%     0.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 6                          2.3%     0.4%     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: WACO ISD                       Academic Excellence Indicator System             Total Enrollment: 363
Campus Name: ALTA VISTA EL                         1992-93 Campus Performance                  Grade Span: PK - 06
Campus #: 161914101                                                                            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%}    88.6% (-)   83.3% (-)   81.8% (-)   91.7% (+)     *       60.0%       -         -         *
              % Mastery           68.6%       62.5%       72.7%       66.7%         *       30.0%       -         -         *
    Writing   % Passing  {90%}    66.7% (-)   64.0% (-)   72.7% (-)   64.0% (-)     *       30.0%       -         -         *
              % Mastery           16.7%        8.0%       18.2%       16.0%         *       10.0%       -         -         *
    Math      % Passing  {90%}    86.1% (-)   84.0% (-)   90.9% (+)   84.0% (-)     *       60.0%       -         -         *
              % Mastery           33.3%       28.0%       45.5%       28.0%         *        0.0%       -         -         *
    All Tests % Passing  {90%}    66.7% (-)   64.0% (-)   72.7% (-)   64.0% (-)     *       30.0%       -         -         *
              % Mastery           11.1%        4.0%       18.2%        8.0%         *        0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    78.6% (-)   88.5% (-)   71.4% (-)   85.7% (-)   80.0%     40.0%       -         -         *
              % Mastery           47.6%       50.0%       42.9%       52.4%       40.0%      0.0%       -         -         *
    Writing   % Passing  {90%}    61.9% (-)   57.7% (-)   52.4% (-)   71.4% (-)    0.0%      0.0%       -         -         *
              % Mastery           26.2%       19.2%        9.5%       42.9%        0.0%      0.0%       -         -         *
    Math      % Passing  {90%}    88.1% (-)   92.3% (+)   85.7% (-)   90.5% (+)   80.0%     80.0%       -         -         *
              % Mastery           35.7%       34.6%       33.3%       38.1%        0.0%      0.0%       -         -         *
    All Tests % Passing  {90%}    57.1% (-)   57.7% (-)   47.6% (-)   66.7% (-)    0.0%      0.0%       -         -         *
              % Mastery           16.7%       15.4%        4.8%       28.6%        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: WACO ISD                       Academic Excellence Indicator System             Total Enrollment: 363
Campus Name: ALTA VISTA EL                         1992-93 Campus Performance                  Grade Span: PK - 06
Campus #: 161914101                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.2% (-)    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                        2.4%        3.3%        0.0%        5.6%        n/a       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%       -         -        0.0%
    Grade 5                        0.0%        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%       -         -        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: WACO ISD                  Academic Excellence Indicator System              Total Enrollment:    363
     Campus Name: ALTA VISTA EL                      1992-93 Campus Profile                     Grade Span: PK - 06
     Campus #: 161914101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           363            n/a               61,528         14,915           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%           0.3%                0.4%
             Pre-Kindergarten                         38          10.5%                 6.5%           3.6%                2.7%
             Kindergarten                             48          13.2%                13.9%           8.1%                7.4%
             Grade 1                                  46          12.7%                16.7%           9.1%                8.5%
             Grade 2                                  46          12.7%                15.4%           8.8%                8.2%
             Grade 3                                  38          10.5%                15.6%           8.7%                8.0%
             Grade 4                                  49          13.5%                14.2%           8.2%                8.0%
             Grade 5                                  55          15.2%                13.0%           7.9%                7.9%
             Grade 6                                  43          11.8%                 3.9%           7.5%                8.0%
             Grade 7                                   0            -                   0.1%           7.8%                7.9%
             Grade 8                                   0            -                   0.1%           6.9%                7.4%
             Grade 9                                   0            -                    -             8.5%                8.3%
             Grade 10                                  0            -                    -             6.0%                6.6%
             Grade 11                                  0            -                    -             4.7%                5.6%
             Grade 12                                  0            -                    -             3.8%                5.1%
         Ethnic Distribution:
             White                                   124          34.2%                27.5%          27.7%               48.4%
             Hispanic (a)                            102          28.1%                48.3%          30.3%               34.9%
             African American (a)                    136          37.5%                21.6%          41.4%               14.3%
             Other (a)                                 1           0.3%                 2.6%           0.6%                2.4%
 
         Economically Disadvantaged (a)              269          74.1%                67.4%          72.8%               43.6%
         Limited English Proficient (LEP) (a)          2           0.6%                17.4%           4.0%               11.3%
         Student/Teacher Ratio                      15.8            n/a                16.8           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: WACO ISD                  Academic Excellence Indicator System              Total Enrollment:    363
     Campus Name: ALTA VISTA EL                      1992-93 Campus Profile                     Grade Span: PK - 06
     Campus #: 161914101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          25.2       100.0%                83.6%          62.9%               62.3%
               Teachers                               23.0        91.3%                74.2%          52.6%               52.3%
               Professional Support                    1.2         4.7%                 6.3%           6.7%                6.6%
               Campus Administrators                   1.0         4.0%                 3.2%           2.7%                2.5%
         Educational Aides:                            0.0          -                  16.4%           3.6%                8.8%
         Total Staff:                                 25.2          n/a              4,951.7        1,870.0           419,589.7
         Total Minority Staff:                         3.0        11.9%                33.2%          39.3%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0         4.3%                 7.9%          15.9%               21.6%
               Females                                22.0        95.7%                92.1%          84.1%               78.4%
               African-American                        3.0        13.0%                12.0%          23.2%                8.3%
               Hispanic                                0.0          -                  15.8%           4.7%               13.9%
               White                                  20.0        87.0%                71.6%          71.9%               77.2%
               Other                                   0.0          -                   0.5%           0.2%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         8.7%                 8.7%           6.8%                6.5%
               1-5 Years Experience                    6.0        26.1%                29.0%          27.8%               24.7%
               6-10 Years Experience                   5.0        21.7%                20.2%          18.6%               20.0%
               11-20 Years Experience                  6.0        26.1%                27.9%          27.1%               32.6%
               0ver 20 Years Experience                4.0        17.4%                14.3%          19.7%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.9                10.3            11.6               11.4
         Average Years Experience of Teachers with District:         8.0                 7.4             7.1                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,000             $21,831         $20,534            $21,365
               1-5 Years Experience                              $22,520             $23,553         $21,991            $23,441
               6-10 Years Experience                             $25,724             $26,850         $25,424            $27,113
               11-20 Years Experience                            $28,289             $30,632         $28,325            $30,836
               0ver 20 Years Experience                          $30,791             $35,602         $30,897            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,941             $27,762         $25,996            $28,398
               Professional Support                              $30,055             $31,658         $33,036            $35,374
               Campus Administration                             $39,520             $45,304         $40,208            $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: WACO ISD                  Academic Excellence Indicator System              Total Enrollment:    363
     Campus Name: ALTA VISTA EL                      1992-93 Campus Profile                     Grade Span: PK - 06
     Campus #: 161914101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,053,392         $173,548,700    $59,556,591     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,902               $2,821         $3,993              $4,013
         % Expenditures by Function:
             Instruction                                          79.5%                79.3%          60.0%               61.2%
             Instructional Administration                           -                   0.2%           3.7%                2.4%
             Campus Administration                                 6.8%                 6.9%           6.1%                5.7%
             Other Campus Costs                                   13.7%                13.7%          30.3%               30.8%
         Instructional Operating Expenditures                  $837,136         $137,579,046    $35,706,046      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,306               $2,236         $2,394              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        30           8.3%                 9.6%           7.8%               10.3%
             Vocational Education                      0            -                    -            16.2%               13.6%
             Bilingual/ESL Education                   2           0.6%                15.0%           3.8%                9.7%
             Gifted & Talented Education              15           4.1%                 5.2%           7.7%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      18.0          78.3%                69.7%          75.0%               71.1%
             Special Education                       1.0           4.3%                 7.6%           3.1%                9.2%
             Compensatory Education                  3.0          13.0%                 8.3%           9.8%                5.7%
             Vocational Education                    0.0            -                    -             3.8%                3.9%
             Bilingual/ESL Education                 0.0            -                  11.3%           0.3%                6.0%
             Gifted & Talented Education             1.0           4.3%                 2.9%           2.6%                2.2%
             Other                                   0.0            -                   0.1%           5.4%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $612,197          73.1%                66.0%          70.7%               68.5%
             Special Education                   $74,844           8.9%                 9.6%           8.3%               10.9%
             Compensatory Education             $150,095          17.9%                14.9%          17.4%               11.5%
             Vocational Education                      0            -                   0.1%           3.3%                4.0%
             Bilingual/ESL Education                   0            -                   6.7%            -                  3.2%
             Gifted & Talented Education               0            -                   2.7%           0.2%                1.8%
 
 
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