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: 325
Campus Name: OLSEN PARK EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901120 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% 87.9% 86.4% (-) * * 90.0% (+) -
% Mastery 48.7% 50.4% 58.5% 50.0% * * 51.7% -
Writing % Passing {90%} 68.3% 70.8% 77.8% 77.3% (-) * * 78.3% (-) -
% Mastery 22.8% 21.8% 27.4% 39.4% * * 43.3% -
Math % Passing {90%} 84.5% 87.9% 92.1% 92.2% (+) * * 94.8% (+) -
% Mastery 30.3% 31.6% 36.5% 40.6% * * 39.7% -
All Tests % Passing {90%} 60.8% 63.8% 71.8% 72.7% (-) * * 76.7% (-) -
% Mastery 11.6% 11.2% 14.3% 21.2% * * 23.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 84.2% 88.9% 87.0% (-) 83.3% (-) * 89.7% (-) -
% Mastery 53.6% 57.3% 65.6% 67.4% 33.3% * 74.4% -
Writing % Passing {90%} 62.5% 68.5% 73.3% 77.8% (-) 60.0% (-) * 79.5% (-) -
% Mastery 18.3% 24.9% 23.1% 28.9% 20.0% * 28.2% -
Math % Passing {90%} 85.2% 89.7% 92.5% 97.8% (+) 100.0% (+) * 100.0% (+) -
% Mastery 34.7% 40.6% 40.5% 40.0% 16.7% * 44.7% -
All Tests % Passing {90%} 57.0% 63.6% 67.4% 71.7% (-) 50.0% (-) * 76.9% (-) -
% Mastery 10.8% 14.3% 12.9% 13.0% 0.0% * 15.4% -
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: 325
Campus Name: OLSEN PARK EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901120 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 97.0% 96.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.5% 0.0% 1.9% * 0.0% 2.1% -
Grade 1 7.6% 4.8% 4.5% 11.1% * * 12.2% -
Grade 2 2.5% 2.1% 0.0% 0.0% * 0.0% 0.0% *
Grade 3 1.4% 1.7% 0.0% 0.0% * * 0.0% -
Grade 4 1.2% 1.2% 0.0% 2.4% * * 0.0% -
Grade 5 1.1% 1.7% 0.0% 2.0% * 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: 325
Campus Name: OLSEN PARK EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901120 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%} 86.4% (-) 77.8% (-) 79.2% (-) 90.5% (+) 83.3% * - - -
% Mastery 50.0% 55.6% 41.7% 54.8% 58.3% * - - -
Writing % Passing {90%} 77.3% (-) 77.8% (-) 70.8% (-) 81.0% (-) 66.7% * - - -
% Mastery 39.4% 44.4% 29.2% 45.2% 33.3% * - - -
Math % Passing {90%} 92.2% (+) 87.5% (-) 91.7% (+) 92.5% (+) 91.7% * - - -
% Mastery 40.6% 25.0% 58.3% 30.0% 66.7% * - - -
All Tests % Passing {90%} 72.7% (-) 66.7% (-) 62.5% (-) 78.6% (-) 66.7% * - - -
% Mastery 21.2% 11.1% 20.8% 21.4% 25.0% * - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 87.0% (-) 75.0% (-) 90.0% (+) 84.6% (-) 88.9% * - - *
% Mastery 67.4% 50.0% 70.0% 65.4% 77.8% * - - *
Writing % Passing {90%} 77.8% (-) 63.6% (-) 68.4% (-) 84.6% (-) 66.7% * - - *
% Mastery 28.9% 27.3% 15.8% 38.5% 11.1% * - - *
Math % Passing {90%} 97.8% (+) 91.7% (+) 100.0% (+) 96.0% (+) 100.0% * - - *
% Mastery 40.0% 33.3% 35.0% 44.0% 37.5% * - - *
All Tests % Passing {90%} 71.7% (-) 50.0% (-) 65.0% (-) 76.9% (-) 55.6% * - - *
% Mastery 13.0% 0.0% 15.0% 11.5% 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: 325
Campus Name: OLSEN PARK EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901120 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 1.9% 20.0% 3.2% 0.0% n/a - - - *
Grade 1 11.1% 8.3% 14.3% 8.3% n/a - - - *
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 2.4% 11.1% 6.3% 0.0% n/a - - - *
Grade 5 2.0% 6.7% 4.0% 0.0% n/a - - - *
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: 325
Campus Name: OLSEN PARK EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 188901120 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 325 n/a 46,735 28,562 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.5% 0.4%
Pre-Kindergarten 0 - 1.0% 2.9% 2.7%
Kindergarten 54 16.6% 13.2% 8.1% 7.4%
Grade 1 45 13.8% 15.8% 8.6% 8.5%
Grade 2 64 19.7% 16.7% 8.2% 8.2%
Grade 3 71 21.8% 18.1% 8.4% 8.0%
Grade 4 41 12.6% 16.4% 7.9% 8.0%
Grade 5 50 15.4% 13.2% 8.1% 7.9%
Grade 6 0 - 4.3% 8.1% 8.0%
Grade 7 0 - 0.4% 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 281 86.5% 83.5% 64.0% 48.4%
Hispanic (a) 28 8.6% 8.4% 23.8% 34.9%
African American (a) 11 3.4% 5.6% 9.0% 14.3%
Other (a) 5 1.5% 2.5% 3.2% 2.4%
Economically Disadvantaged (a) 75 23.1% 23.9% 40.8% 43.6%
Limited English Proficient (LEP) (a) 1 0.3% 2.2% 4.5% 11.3%
Student/Teacher Ratio 16.7 n/a 16.6 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: 325
Campus Name: OLSEN PARK EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 188901120 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 21.0 96.8% 88.0% 66.4% 62.3%
Teachers 19.5 89.9% 78.4% 55.1% 52.3%
Professional Support 0.5 2.3% 6.2% 7.5% 6.6%
Campus Administrators 1.0 4.6% 3.4% 3.0% 2.5%
Educational Aides: 0.7 3.2% 12.0% 6.5% 8.8%
Total Staff: 21.7 n/a 3,596.1 3,039.4 419,589.7
Total Minority Staff: 0.0 - 4.8% 12.7% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 15.4% 4.5% 18.2% 21.6%
Females 16.5 84.6% 95.5% 81.8% 78.4%
African-American 0.0 - 2.1% 2.0% 8.3%
Hispanic 0.0 - 1.5% 3.6% 13.9%
White 19.5 100.0% 96.1% 94.0% 77.2%
Other 0.0 - 0.3% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.7% 5.6% 6.5%
1-5 Years Experience 2.0 10.3% 25.9% 26.0% 24.7%
6-10 Years Experience 1.5 7.7% 21.6% 20.8% 20.0%
11-20 Years Experience 9.0 46.2% 33.6% 29.9% 32.6%
0ver 20 Years Experience 7.0 35.9% 13.2% 17.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 16.2 10.8 11.4 11.4
Average Years Experience of Teachers with District: 13.3 7.1 8.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,434 $21,289 $21,365
1-5 Years Experience $22,493 $22,588 $22,658 $23,441
6-10 Years Experience $24,597 $26,504 $25,616 $27,113
11-20 Years Experience $29,287 $29,776 $28,737 $30,836
0ver 20 Years Experience $33,094 $33,778 $34,553 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,596 $27,260 $27,114 $28,398
Professional Support $32,434 $30,860 $32,849 $35,374
Campus Administration $45,779 $44,912 $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: 325
Campus Name: OLSEN PARK EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 188901120 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $855,965 $127,967,688 $101,825,623 $14,190,304,738
Operating Expenditures Per Pupil $2,634 $2,738 $3,565 $4,013
% Expenditures by Function:
Instruction 78.1% 79.3% 62.7% 61.2%
Instructional Administration - 0.2% 1.6% 2.4%
Campus Administration 8.0% 6.8% 5.7% 5.7%
Other Campus Costs 13.9% 13.8% 30.0% 30.8%
Instructional Operating Expenditures $668,206 $101,415,326 $63,831,754 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,056 $2,170 $2,235 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 28 8.6% 11.9% 9.5% 10.3%
Vocational Education 0 - 0.1% 9.6% 13.6%
Bilingual/ESL Education 0 - 1.9% 3.8% 9.7%
Gifted & Talented Education 37 11.4% 7.6% 5.8% 7.0%
Teachers by Program (Population Served):
Regular Education 18.5 94.9% 83.7% 73.1% 71.1%
Special Education 1.0 5.1% 9.1% 10.2% 9.2%
Compensatory Education 0.0 - 3.6% 5.9% 5.7%
Vocational Education 0.0 - - 3.3% 3.9%
Bilingual/ESL Education 0.0 - 1.7% 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 $625,481 93.6% 79.2% 73.7% 68.5%
Special Education $42,725 6.4% 11.1% 10.1% 10.9%
Compensatory Education 0 - 6.7% 8.2% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education 0 - 1.0% 3.7% 3.2%
Gifted & Talented Education 0 - 2.0% 0.1% 1.8%
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