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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 505
Campus Name: OAK DALE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901119 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.6% 83.0% 83.8% (-) * 73.7% (-) 87.2% (-) -
% Mastery 48.7% 50.4% 52.6% 42.6% * 31.6% 46.8% -
Writing % Passing {90%} 68.3% 70.8% 71.4% 82.6% (-) * 73.7% (-) 85.4% (-) -
% Mastery 22.8% 21.8% 22.1% 34.8% * 21.1% 41.7% -
Math % Passing {90%} 84.5% 87.9% 89.3% 86.8% (-) * 77.8% (-) 89.6% (-) -
% Mastery 30.3% 31.6% 31.3% 25.0% * 16.7% 29.2% -
All Tests % Passing {90%} 60.8% 63.8% 63.1% 69.6% (-) * 52.6% (-) 75.0% (-) -
% Mastery 11.6% 11.2% 10.4% 13.0% * 10.5% 14.6% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 84.2% 86.7% 84.3% (-) * 65.2% (-) 91.5% (+) -
% Mastery 53.6% 57.3% 60.0% 63.9% * 43.5% 71.2% -
Writing % Passing {90%} 62.5% 68.5% 68.5% 69.5% (-) * 50.0% (-) 76.3% (-) -
% Mastery 18.3% 24.9% 17.9% 25.6% * 9.1% 30.5% -
Math % Passing {90%} 85.2% 89.7% 89.7% 90.5% (+) * 78.3% (-) 96.6% (+) -
% Mastery 34.7% 40.6% 38.4% 47.6% * 30.4% 54.2% -
All Tests % Passing {90%} 57.0% 63.6% 63.7% 65.5% (-) * 43.5% (-) 74.6% (-) -
% Mastery 10.8% 14.3% 11.1% 17.9% * 8.7% 20.3% -
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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 505
Campus Name: OAK DALE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901119 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 96.8% 97.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.5% 0.0% 3.8% * 4.3% 4.0% *
Grade 1 7.6% 4.8% 5.1% 10.1% * 4.3% 11.1% *
Grade 2 2.5% 2.1% 1.0% 6.3% * 4.0% 7.7% -
Grade 3 1.4% 1.7% 0.0% 0.0% * 0.0% 0.0% -
Grade 4 1.2% 1.2% 0.0% 1.0% * 3.8% 0.0% -
Grade 5 1.1% 1.7% 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 505
Campus Name: OAK DALE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901119 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%} 83.8% (-) 75.0% (-) 90.3% (+) 78.4% (-) 69.2% * - - -
% Mastery 42.6% 46.4% 38.7% 45.9% 30.8% * - - -
Writing % Passing {90%} 82.6% (-) 82.1% (-) 80.6% (-) 84.2% (-) 76.9% * - - -
% Mastery 34.8% 39.3% 32.3% 36.8% 15.4% * - - -
Math % Passing {90%} 86.8% (-) 81.5% (-) 86.7% (-) 86.8% (-) 92.3% * - - -
% Mastery 25.0% 18.5% 20.0% 28.9% 15.4% * - - -
All Tests % Passing {90%} 69.6% (-) 64.3% (-) 74.2% (-) 65.8% (-) 53.8% * - - -
% Mastery 13.0% 10.7% 9.7% 15.8% 7.7% * - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 84.3% (-) 78.6% (-) 81.0% (-) 87.8% (-) 64.7% * - - *
% Mastery 63.9% 53.6% 59.5% 68.3% 47.1% * - - *
Writing % Passing {90%} 69.5% (-) 59.3% (-) 58.5% (-) 80.5% (-) 50.0% * - - *
% Mastery 25.6% 11.1% 14.6% 36.6% 12.5% * - - *
Math % Passing {90%} 90.5% (+) 79.3% (-) 88.4% (-) 92.7% (+) 66.7% * - - *
% Mastery 47.6% 34.5% 46.5% 48.8% 27.8% * - - *
All Tests % Passing {90%} 65.5% (-) 55.2% (-) 55.8% (-) 75.6% (-) 44.4% * - - *
% Mastery 17.9% 10.3% 11.6% 24.4% 11.1% * - - *
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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 505
Campus Name: OAK DALE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901119 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 3.8% 5.9% 0.0% 7.3% n/a - - - *
Grade 1 10.1% 16.1% 8.2% 12.5% n/a - - - *
Grade 2 6.3% 2.6% 5.0% 7.7% n/a - - * *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0%
Grade 4 1.0% 2.2% 0.0% 2.1% n/a - * * 0.0%
Grade 5 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 505
Campus Name: OAK DALE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 188901119 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 505 n/a 49,696 28,562 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.5% 0.4%
Pre-Kindergarten 0 - 2.7% 2.9% 2.7%
Kindergarten 78 15.4% 12.5% 8.1% 7.4%
Grade 1 89 17.6% 16.2% 8.6% 8.5%
Grade 2 79 15.6% 16.0% 8.2% 8.2%
Grade 3 79 15.6% 19.0% 8.4% 8.0%
Grade 4 99 19.6% 16.7% 7.9% 8.0%
Grade 5 81 16.0% 13.3% 8.1% 7.9%
Grade 6 0 - 2.5% 8.1% 8.0%
Grade 7 0 - 0.3% 7.8% 7.9%
Grade 8 0 - 0.3% 7.6% 7.4%
Grade 9 0 - - 7.6% 8.3%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 351 69.5% 69.0% 64.0% 48.4%
Hispanic (a) 138 27.3% 17.6% 23.8% 34.9%
African American (a) 12 2.4% 11.0% 9.0% 14.3%
Other (a) 4 0.8% 2.4% 3.2% 2.4%
Economically Disadvantaged (a) 190 37.6% 39.1% 40.8% 43.6%
Limited English Proficient (LEP) (a) 5 1.0% 6.0% 4.5% 11.3%
Student/Teacher Ratio 18.7 n/a 16.5 17.0 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 505
Campus Name: OAK DALE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 188901119 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 29.4 94.8% 85.0% 66.4% 62.3%
Teachers 27.0 87.0% 75.1% 55.1% 52.3%
Professional Support 0.9 3.0% 6.5% 7.5% 6.6%
Campus Administrators 1.5 4.8% 3.4% 3.0% 2.5%
Educational Aides: 1.6 5.2% 15.0% 6.5% 8.8%
Total Staff: 31.1 n/a 4,015.8 3,039.4 419,589.7
Total Minority Staff: 0.0 - 10.0% 12.7% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 11.1% 4.6% 18.2% 21.6%
Females 24.0 88.9% 95.4% 81.8% 78.4%
African-American 0.0 - 4.7% 2.0% 8.3%
Hispanic 0.0 - 3.2% 3.6% 13.9%
White 27.0 100.0% 91.8% 94.0% 77.2%
Other 0.0 - 0.3% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.7% 6.3% 5.6% 6.5%
1-5 Years Experience 4.0 14.8% 24.8% 26.0% 24.7%
6-10 Years Experience 5.0 18.5% 21.0% 20.8% 20.0%
11-20 Years Experience 9.0 33.3% 33.3% 29.9% 32.6%
0ver 20 Years Experience 8.0 29.6% 14.6% 17.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.7 11.1 11.4 11.4
Average Years Experience of Teachers with District: 12.6 7.8 8.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,137 $21,043 $21,289 $21,365
1-5 Years Experience $21,743 $22,812 $22,658 $23,441
6-10 Years Experience $24,798 $26,348 $25,616 $27,113
11-20 Years Experience $28,388 $29,831 $28,737 $30,836
0ver 20 Years Experience $34,199 $34,651 $34,553 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,192 $27,505 $27,114 $28,398
Professional Support $36,563 $30,665 $32,849 $35,374
Campus Administration $49,235 $44,175 $43,526 $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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 505
Campus Name: OAK DALE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 188901119 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,166,408 $141,369,595 $101,825,623 $14,190,304,738
Operating Expenditures Per Pupil $2,310 $2,845 $3,565 $4,013
% Expenditures by Function:
Instruction 78.1% 79.2% 62.7% 61.2%
Instructional Administration - 0.1% 1.6% 2.4%
Campus Administration 8.6% 6.8% 5.7% 5.7%
Other Campus Costs 13.3% 13.9% 30.0% 30.8%
Instructional Operating Expenditures $910,574 $111,966,338 $63,831,754 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,803 $2,253 $2,235 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 42 8.3% 12.1% 9.5% 10.3%
Vocational Education 0 - 0.1% 9.6% 13.6%
Bilingual/ESL Education 1 0.2% 5.3% 3.8% 9.7%
Gifted & Talented Education 25 5.0% 6.1% 5.8% 7.0%
Teachers by Program (Population Served):
Regular Education 25.0 92.6% 79.8% 73.1% 71.1%
Special Education 2.0 7.4% 9.3% 10.2% 9.2%
Compensatory Education 0.0 - 4.9% 5.9% 5.7%
Vocational Education 0.0 - - 3.3% 3.9%
Bilingual/ESL Education 0.0 - 4.0% 3.0% 6.0%
Gifted & Talented Education 0.0 - 2.0% - 2.2%
Other 0.0 - - 4.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $819,404 90.0% 74.4% 73.7% 68.5%
Special Education $91,170 10.0% 12.4% 10.1% 10.9%
Compensatory Education 0 - 9.0% 8.2% 11.5%
Vocational Education 0 - - 4.2% 4.0%
Bilingual/ESL Education 0 - 2.7% 3.7% 3.2%
Gifted & Talented Education 0 - 1.5% 0.1% 1.8%
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