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: 489
Campus Name: LAKE WACO EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 161914114 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% 74.4% 87.3% (-) 79.3% (-) 85.7% (-) 100.0% (+) *
% Mastery 48.7% 40.1% 39.2% 66.7% 55.2% 64.3% 84.2% *
Writing % Passing {90%} 68.3% 62.1% 63.6% 87.5% (-) 83.3% (-) 78.6% (-) 100.0% (+) *
% Mastery 22.8% 20.1% 14.9% 50.0% 40.0% 42.9% 68.4% *
Math % Passing {90%} 84.5% 80.4% 79.5% 96.8% (+) 93.1% (+) 100.0% (+) 100.0% (+) *
% Mastery 30.3% 27.8% 20.4% 39.7% 41.4% 14.3% 57.9% *
All Tests % Passing {90%} 60.8% 54.1% 53.1% 81.3% (-) 73.3% (-) 71.4% (-) 100.0% (+) *
% Mastery 11.6% 9.9% 5.8% 28.1% 26.7% 7.1% 47.4% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 70.5% 77.2% 78.8% (-) 72.5% (-) 75.0% (-) 92.0% (+) *
% Mastery 53.6% 44.8% 45.2% 57.5% 50.0% 50.0% 76.0% *
Writing % Passing {90%} 62.5% 56.5% 54.0% 65.0% (-) 57.5% (-) 62.5% (-) 84.0% (-) *
% Mastery 18.3% 17.7% 9.6% 20.0% 17.5% 12.5% 28.0% *
Math % Passing {90%} 85.2% 83.1% 83.0% 90.0% (+) 82.5% (-) 87.5% (-) 100.0% (+) *
% Mastery 34.7% 32.7% 26.2% 26.3% 15.0% 25.0% 48.0% *
All Tests % Passing {90%} 57.0% 49.8% 48.1% 58.8% (-) 50.0% (-) 62.5% (-) 80.0% (-) *
% Mastery 10.8% 10.6% 5.2% 7.5% 2.5% 12.5% 16.0% *
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: WACO ISD Academic Excellence Indicator System Total Enrollment: 489
Campus Name: LAKE WACO EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 161914114 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% 96.6% (-) 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% 8.3% 3.1% 3.2% 0.0% 5.3% *
Grade 2 2.5% 3.4% 1.7% 0.0% 0.0% 0.0% 0.0% -
Grade 3 1.4% 1.2% 1.1% 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% *
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: 489
Campus Name: LAKE WACO EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 161914114 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%} 87.3% (-) 89.7% (-) 85.7% (-) 89.3% (-) 90.0% 50.0% - - -
% Mastery 66.7% 67.2% 71.4% 60.7% 60.0% 16.7% - - -
Writing % Passing {90%} 87.5% (-) 88.1% (-) 82.9% (-) 93.1% (+) 80.0% 71.4% - - -
% Mastery 50.0% 52.5% 51.4% 48.3% 40.0% 0.0% - - -
Math % Passing {90%} 96.8% (+) 96.6% (+) 94.3% (+) 100.0% (+) 100.0% 85.7% - - *
% Mastery 39.7% 43.1% 45.7% 32.1% 20.0% 28.6% - - *
All Tests % Passing {90%} 81.3% (-) 84.7% (-) 77.1% (-) 86.2% (-) 80.0% 42.9% - - *
% Mastery 28.1% 30.5% 34.3% 20.7% 10.0% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 78.8% (-) 80.8% (-) 69.6% (-) 91.2% (+) 86.7% 25.0% - - 80.0%
% Mastery 57.5% 57.7% 47.8% 70.6% 53.3% 12.5% - - 20.0%
Writing % Passing {90%} 65.0% (-) 63.5% (-) 60.9% (-) 70.6% (-) 46.7% 12.5% - - 20.0%
% Mastery 20.0% 15.4% 10.9% 32.4% 0.0% 0.0% - - 0.0%
Math % Passing {90%} 90.0% (+) 90.4% (+) 87.0% (-) 94.1% (+) 80.0% 50.0% - - 40.0%
% Mastery 26.3% 19.2% 21.7% 32.4% 20.0% 0.0% - - 0.0%
All Tests % Passing {90%} 58.8% (-) 57.7% (-) 52.2% (-) 67.6% (-) 46.7% 0.0% - - 0.0%
% Mastery 7.5% 5.8% 2.2% 14.7% 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: WACO ISD Academic Excellence Indicator System Total Enrollment: 489
Campus Name: LAKE WACO EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 161914114 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.6% (-) 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 0.0% - - *
Grade 1 3.1% 3.8% 6.1% 0.0% 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% - - 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%
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: 489
Campus Name: LAKE WACO EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 161914114 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 489 n/a 57,814 14,915 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.3% 0.4%
Pre-Kindergarten 41 8.4% 6.9% 3.6% 2.7%
Kindergarten 67 13.7% 13.8% 8.1% 7.4%
Grade 1 67 13.7% 16.1% 9.1% 8.5%
Grade 2 83 17.0% 15.6% 8.8% 8.2%
Grade 3 68 13.9% 16.3% 8.7% 8.0%
Grade 4 74 15.1% 13.4% 8.2% 8.0%
Grade 5 89 18.2% 12.5% 7.9% 7.9%
Grade 6 0 - 4.7% 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 160 32.7% 21.2% 27.7% 48.4%
Hispanic (a) 79 16.2% 51.0% 30.3% 34.9%
African American (a) 248 50.7% 25.5% 41.4% 14.3%
Other (a) 2 0.4% 2.3% 0.6% 2.4%
Economically Disadvantaged (a) 394 80.6% 69.9% 72.8% 43.6%
Limited English Proficient (LEP) (a) 0 - 20.0% 4.0% 11.3%
Student/Teacher Ratio 16.7 n/a 16.7 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: 489
Campus Name: LAKE WACO EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 161914114 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 32.8 100.0% 82.2% 62.9% 62.3%
Teachers 29.2 89.0% 72.3% 52.6% 52.3%
Professional Support 2.6 7.9% 6.6% 6.7% 6.6%
Campus Administrators 1.0 3.0% 3.3% 2.7% 2.5%
Educational Aides: 0.0 - 17.8% 3.6% 8.8%
Total Staff: 32.8 n/a 4,779.6 1,870.0 419,589.7
Total Minority Staff: 10.0 30.5% 40.6% 39.3% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.4% 7.4% 15.9% 21.6%
Females 28.2 96.6% 92.6% 84.1% 78.4%
African-American 7.0 24.0% 14.7% 23.2% 8.3%
Hispanic 1.0 3.4% 19.4% 4.7% 13.9%
White 21.2 72.6% 65.4% 71.9% 77.2%
Other 0.0 - 0.5% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.9 6.6% 7.3% 6.8% 6.5%
1-5 Years Experience 5.3 18.1% 28.0% 27.8% 24.7%
6-10 Years Experience 6.0 20.5% 18.5% 18.6% 20.0%
11-20 Years Experience 10.0 34.2% 30.8% 27.1% 32.6%
0ver 20 Years Experience 6.0 20.5% 15.4% 19.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.5 10.9 11.6 11.4
Average Years Experience of Teachers with District: 7.6 7.9 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,999 $21,801 $20,534 $21,365
1-5 Years Experience $22,078 $23,876 $21,991 $23,441
6-10 Years Experience $25,090 $27,128 $25,424 $27,113
11-20 Years Experience $27,908 $30,766 $28,325 $30,836
0ver 20 Years Experience $30,791 $35,938 $30,897 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,347 $28,300 $25,996 $28,398
Professional Support $32,062 $32,394 $33,036 $35,374
Campus Administration $39,520 $45,642 $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: 489
Campus Name: LAKE WACO EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 161914114 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,231,812 $168,898,514 $59,556,591 $14,190,304,738
Operating Expenditures Per Pupil $2,519 $2,921 $3,993 $4,013
% Expenditures by Function:
Instruction 80.5% 79.7% 60.0% 61.2%
Instructional Administration - 0.2% 3.7% 2.4%
Campus Administration 7.0% 6.8% 6.1% 5.7%
Other Campus Costs 12.5% 13.4% 30.3% 30.8%
Instructional Operating Expenditures $991,611 $134,532,912 $35,706,046 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,028 $2,327 $2,394 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 30 6.1% 9.4% 7.8% 10.3%
Vocational Education 0 - - 16.2% 13.6%
Bilingual/ESL Education 0 - 17.7% 3.8% 9.7%
Gifted & Talented Education 24 4.9% 4.3% 7.7% 7.0%
Teachers by Program (Population Served):
Regular Education 24.7 84.6% 67.2% 75.0% 71.1%
Special Education 0.0 - 8.7% 3.1% 9.2%
Compensatory Education 4.5 15.4% 8.9% 9.8% 5.7%
Vocational Education 0.0 - - 3.8% 3.9%
Bilingual/ESL Education 0.0 - 13.3% 0.3% 6.0%
Gifted & Talented Education 0.0 - 1.4% 2.6% 2.2%
Other 0.0 - 0.4% 5.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $829,500 83.7% 62.6% 70.7% 68.5%
Special Education $43,031 4.3% 10.2% 8.3% 10.9%
Compensatory Education $119,080 12.0% 17.2% 17.4% 11.5%
Vocational Education 0 - 0.1% 3.3% 4.0%
Bilingual/ESL Education 0 - 7.9% - 3.2%
Gifted & Talented Education 0 - 2.0% 0.2% 1.8%
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