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: CONROE ISD Academic Excellence Indicator System Total Enrollment: 650
Campus Name: WILKERSON INT 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 170902045 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 96.2% 97.7% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 1.1% 0.8% - 0.9% 0.0% 3.0% 0.7% *
Grade 6 2.3% 1.0% - 0.3% 0.0% 0.0% 0.4% 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 2
District Name: CONROE ISD Academic Excellence Indicator System Total Enrollment: 650
Campus Name: WILKERSON INT 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 170902045 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.7% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 0.9% 1.6% 2.0% 0.0% n/a - 0.0% 0.0% 4.1%
Grade 6 0.3% 2.4% 0.0% 0.7% n/a - 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 II - Page 1
District Name: CONROE ISD Academic Excellence Indicator System Total Enrollment: 650
Campus Name: WILKERSON INT 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 170902045 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 650 n/a - 25,428 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 2.2% 2.7%
Kindergarten 0 - - 7.0% 7.4%
Grade 1 0 - - 8.7% 8.5%
Grade 2 0 - - 8.3% 8.2%
Grade 3 0 - - 8.3% 8.0%
Grade 4 0 - - 8.1% 8.0%
Grade 5 340 52.3% - 7.9% 7.9%
Grade 6 310 47.7% - 8.0% 8.0%
Grade 7 0 - - 8.2% 7.9%
Grade 8 0 - - 7.5% 7.4%
Grade 9 0 - - 7.6% 8.3%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 564 86.8% - 81.8% 48.4%
Hispanic (a) 55 8.5% - 10.8% 34.9%
African American (a) 22 3.4% - 6.1% 14.3%
Other (a) 9 1.4% - 1.3% 2.4%
Economically Disadvantaged (a) 103 15.8% - 26.4% 43.6%
Limited English Proficient (LEP) (a) 15 2.3% - 3.7% 11.3%
Student/Teacher Ratio 16.9 n/a - 15.5 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: CONROE ISD Academic Excellence Indicator System Total Enrollment: 650
Campus Name: WILKERSON INT 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 170902045 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 45.5 93.8% - 60.9% 62.3%
Teachers 38.4 79.2% - 51.1% 52.3%
Professional Support 5.1 10.5% - 6.5% 6.6%
Campus Administrators 2.0 4.1% - 2.5% 2.5%
Educational Aides: 3.0 6.2% - 5.2% 8.8%
Total Staff: 48.5 n/a - 3,208.4 419,589.7
Total Minority Staff: 1.5 3.1% - 8.5% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 7.8% - 15.6% 21.6%
Females 35.4 92.2% - 84.4% 78.4%
African-American 1.0 2.6% - 2.3% 8.3%
Hispanic 0.5 1.3% - 1.9% 13.9%
White 36.9 96.1% - 95.3% 77.2%
Other 0.0 - - 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 5.2% - 4.5% 6.5%
1-5 Years Experience 9.5 24.7% - 25.3% 24.7%
6-10 Years Experience 6.7 17.4% - 19.8% 20.0%
11-20 Years Experience 16.2 42.2% - 37.1% 32.6%
0ver 20 Years Experience 4.0 10.4% - 13.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.2 - 11.2 11.4
Average Years Experience of Teachers with District: 11.1 - 11.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $24,308 ? $24,087 $21,365
1-5 Years Experience $24,873 ? $24,739 $23,441
6-10 Years Experience $26,738 ? $26,931 $27,113
11-20 Years Experience $30,848 ? $31,225 $30,836
0ver 20 Years Experience $37,088 ? $36,914 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,964 ? $29,170 $28,398
Professional Support $28,582 ? $34,442 $35,374
Campus Administration $41,160 ? $45,861 $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: CONROE ISD Academic Excellence Indicator System Total Enrollment: 650
Campus Name: WILKERSON INT 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 170902045 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,936,893 0 $102,628,085 $14,190,304,738
Operating Expenditures Per Pupil $2,980 0 $4,036 $4,013
% Expenditures by Function:
Instruction 72.7% - 60.3% 61.2%
Instructional Administration - - 2.1% 2.4%
Campus Administration 6.3% - 5.6% 5.7%
Other Campus Costs 20.9% - 32.1% 30.8%
Instructional Operating Expenditures $1,408,401 0 $61,866,098 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,167 0 $2,433 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 87 13.4% - 12.0% 10.3%
Vocational Education 0 - - 10.8% 13.6%
Bilingual/ESL Education 15 2.3% - 3.5% 9.7%
Gifted & Talented Education 81 12.5% - 7.4% 7.0%
Teachers by Program (Population Served):
Regular Education 29.0 75.5% - 76.7% 71.1%
Special Education 4.9 12.8% - 11.4% 9.2%
Compensatory Education 0.0 - - 1.5% 5.7%
Vocational Education 0.0 - - 2.8% 3.9%
Bilingual/ESL Education 0.5 1.3% - 1.7% 6.0%
Gifted & Talented Education 4.0 10.4% - 3.9% 2.2%
Other 0.0 - - 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,210,120 85.9% - 75.6% 68.5%
Special Education $155,840 11.1% - 12.7% 10.9%
Compensatory Education $15,669 1.1% - 5.7% 11.5%
Vocational Education 0 - - 3.5% 4.0%
Bilingual/ESL Education $13,866 1.0% - 1.5% 3.2%
Gifted & Talented Education $12,906 0.9% - 0.9% 1.8%
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