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: 602
Campus Name: NORTH WACO EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 161914118 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% 70.5% 78.7% (-) 79.5% (-) 71.0% (-) 89.5% (-) -
% Mastery 48.7% 40.1% 36.6% 37.1% 38.5% 32.3% 42.1% -
Writing % Passing {90%} 68.3% 62.1% 60.2% 74.7% (-) 66.7% (-) 80.0% (-) 83.3% (-) -
% Mastery 22.8% 20.1% 14.0% 16.1% 12.8% 20.0% 16.7% -
Math % Passing {90%} 84.5% 80.4% 76.5% 93.3% (+) 92.5% (+) 93.3% (+) 94.7% (+) -
% Mastery 30.3% 27.8% 20.1% 39.3% 35.0% 43.3% 42.1% -
All Tests % Passing {90%} 60.8% 54.1% 48.4% 64.1% (-) 58.5% (-) 61.3% (-) 80.0% (-) -
% Mastery 11.6% 9.9% 5.0% 8.7% 9.8% 9.7% 5.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 70.5% 70.7% 63.4% (-) 64.5% (-) 52.2% (-) 76.5% (-) -
% Mastery 53.6% 44.8% 39.5% 36.6% 29.0% 26.1% 64.7% -
Writing % Passing {90%} 62.5% 56.5% 48.1% 62.3% (-) 61.3% (-) 47.8% (-) 86.7% (-) -
% Mastery 18.3% 17.7% 7.3% 23.2% 16.1% 13.0% 53.3% -
Math % Passing {90%} 85.2% 83.1% 77.1% 91.4% (+) 90.3% (+) 91.7% (+) 93.3% (+) -
% Mastery 34.7% 32.7% 21.9% 34.3% 32.3% 29.2% 46.7% -
All Tests % Passing {90%} 57.0% 49.8% 42.1% 52.1% (-) 50.0% (-) 37.5% (-) 76.5% (-) -
% Mastery 10.8% 10.6% 3.9% 16.4% 9.4% 8.3% 41.2% -
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: 602
Campus Name: NORTH WACO EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 161914118 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.9% 95.9% 96.0% (-) 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% 10.0% 5.2% 3.8% 12.5% 0.0% -
Grade 2 2.5% 3.4% 3.0% 4.3% 5.3% 6.9% 0.0% -
Grade 3 1.4% 1.2% 1.4% 2.3% 5.6% 0.0% 0.0% -
Grade 4 1.2% 0.7% 1.1% 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: 602
Campus Name: NORTH WACO EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 161914118 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%} 78.7% (-) 78.6% (-) 74.5% (-) 86.5% (-) 50.0% 70.0% - - *
% Mastery 37.1% 34.5% 35.3% 40.5% 25.0% 13.3% - - *
Writing % Passing {90%} 74.7% (-) 74.4% (-) 72.0% (-) 80.6% (-) 57.1% 60.0% - - *
% Mastery 16.1% 14.6% 20.0% 11.1% 14.3% 3.3% - - *
Math % Passing {90%} 93.3% (+) 92.9% (+) 94.1% (+) 91.9% (+) 87.5% 93.1% - - *
% Mastery 39.3% 38.1% 43.1% 32.4% 12.5% 17.2% - - *
All Tests % Passing {90%} 64.1% (-) 63.2% (-) 59.6% (-) 71.8% (-) 37.5% 48.4% - - *
% Mastery 8.7% 6.9% 7.7% 10.3% 0.0% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 63.4% (-) 61.9% (-) 66.7% (-) 60.0% (-) 36.4% 31.0% - - 66.7%
% Mastery 36.6% 38.1% 38.9% 34.3% 27.3% 10.3% - - 33.3%
Writing % Passing {90%} 62.3% (-) 57.4% (-) 54.3% (-) 70.6% (-) 36.4% 42.9% - - 66.7%
% Mastery 23.2% 18.0% 20.0% 26.5% 18.2% 10.7% - - 33.3%
Math % Passing {90%} 91.4% (+) 91.9% (+) 88.6% (-) 94.3% (+) 90.9% 82.8% - - 60.0%
% Mastery 34.3% 32.3% 34.3% 34.3% 18.2% 13.8% - - 60.0%
All Tests % Passing {90%} 52.1% (-) 49.2% (-) 51.4% (-) 52.8% (-) 27.3% 20.7% - - 33.3%
% Mastery 16.4% 15.4% 13.5% 19.4% 0.0% 6.9% - - 33.3%
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: 602
Campus Name: NORTH WACO EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 161914118 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.0% (-) 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% - - 0.0%
Grade 1 5.2% 3.5% 2.0% 8.5% n/a 5.3% - - 17.6%
Grade 2 4.3% 5.0% 10.5% 0.0% n/a 11.8% - - 0.0%
Grade 3 2.3% 1.3% 2.0% 2.7% n/a 3.0% - - 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: 602
Campus Name: NORTH WACO EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 161914118 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 602 n/a 60,640 14,915 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.3% 0.4%
Pre-Kindergarten 42 7.0% 7.8% 3.6% 2.7%
Kindergarten 83 13.8% 14.2% 8.1% 7.4%
Grade 1 108 17.9% 16.6% 9.1% 8.5%
Grade 2 103 17.1% 15.3% 8.8% 8.2%
Grade 3 101 16.8% 15.1% 8.7% 8.0%
Grade 4 84 14.0% 13.7% 8.2% 8.0%
Grade 5 81 13.5% 13.1% 7.9% 7.9%
Grade 6 0 - 3.6% 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 141 23.4% 12.2% 27.7% 48.4%
Hispanic (a) 184 30.6% 48.2% 30.3% 34.9%
African American (a) 277 46.0% 37.5% 41.4% 14.3%
Other (a) 0 - 2.2% 0.6% 2.4%
Economically Disadvantaged (a) 517 85.9% 77.5% 72.8% 43.6%
Limited English Proficient (LEP) (a) 1 0.2% 20.3% 4.0% 11.3%
Student/Teacher Ratio 15.6 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: WACO ISD Academic Excellence Indicator System Total Enrollment: 602
Campus Name: NORTH WACO EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 161914118 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 43.6 100.0% 83.5% 62.9% 62.3%
Teachers 38.6 88.5% 73.4% 52.6% 52.3%
Professional Support 3.0 6.9% 7.0% 6.7% 6.6%
Campus Administrators 2.0 4.6% 3.2% 2.7% 2.5%
Educational Aides: 0.0 - 16.5% 3.6% 8.8%
Total Staff: 43.6 n/a 4,994.9 1,870.0 419,589.7
Total Minority Staff: 15.0 34.4% 50.6% 39.3% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 5.2% 9.9% 15.9% 21.6%
Females 36.6 94.8% 90.1% 84.1% 78.4%
African-American 12.0 31.1% 24.9% 23.2% 8.3%
Hispanic 0.0 - 19.1% 4.7% 13.9%
White 26.6 68.9% 55.0% 71.9% 77.2%
Other 0.0 - 1.1% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.0 13.0% 8.9% 6.8% 6.5%
1-5 Years Experience 8.3 21.6% 29.1% 27.8% 24.7%
6-10 Years Experience 8.5 22.0% 18.5% 18.6% 20.0%
11-20 Years Experience 8.7 22.7% 28.3% 27.1% 32.6%
0ver 20 Years Experience 8.0 20.7% 15.2% 19.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.8 10.5 11.6 11.4
Average Years Experience of Teachers with District: 5.5 7.7 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,000 $21,747 $20,534 $21,365
1-5 Years Experience $22,016 $24,016 $21,991 $23,441
6-10 Years Experience $25,146 $27,361 $25,424 $27,113
11-20 Years Experience $27,792 $31,258 $28,325 $30,836
0ver 20 Years Experience $30,790 $36,837 $30,897 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,574 $28,427 $25,996 $28,398
Professional Support $33,319 $32,465 $33,036 $35,374
Campus Administration $40,017 $46,719 $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: 602
Campus Name: NORTH WACO EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 161914118 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,562,376 $176,102,240 $59,556,591 $14,190,304,738
Operating Expenditures Per Pupil $2,595 $2,904 $3,993 $4,013
% Expenditures by Function:
Instruction 81.4% 79.1% 60.0% 61.2%
Instructional Administration - 0.2% 3.7% 2.4%
Campus Administration 6.5% 7.0% 6.1% 5.7%
Other Campus Costs 12.1% 13.7% 30.3% 30.8%
Instructional Operating Expenditures $1,271,263 $139,376,365 $35,706,046 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,112 $2,298 $2,394 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 58 9.6% 9.2% 7.8% 10.3%
Vocational Education 0 - - 16.2% 13.6%
Bilingual/ESL Education 1 0.2% 17.9% 3.8% 9.7%
Gifted & Talented Education 25 4.2% 4.5% 7.7% 7.0%
Teachers by Program (Population Served):
Regular Education 28.8 74.7% 60.5% 75.0% 71.1%
Special Education 3.0 7.8% 8.2% 3.1% 9.2%
Compensatory Education 6.7 17.5% 15.1% 9.8% 5.7%
Vocational Education 0.0 - - 3.8% 3.9%
Bilingual/ESL Education 0.0 - 13.4% 0.3% 6.0%
Gifted & Talented Education 0.0 - 2.3% 2.6% 2.2%
Other 0.0 - 0.4% 5.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $957,150 75.3% 62.3% 70.7% 68.5%
Special Education $66,258 5.2% 9.6% 8.3% 10.9%
Compensatory Education $247,855 19.5% 18.3% 17.4% 11.5%
Vocational Education 0 - 0.1% 3.3% 4.0%
Bilingual/ESL Education 0 - 8.2% - 3.2%
Gifted & Talented Education 0 - 1.5% 0.2% 1.8%
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