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: RIVER ROAD ISD Academic Excellence Indicator System Total Enrollment: 298 Campus Name: WILLOW VISTA EL 1992-93 Campus Performance Grade Span: 04 - 06 Campus #: 188902102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.0% 97.0% 96.3% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 4 1.2% * - * - - * - Grade 5 1.1% * - * - - * - Grade 6 2.3% * - * - - * - 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: RIVER ROAD ISD Academic Excellence Indicator System Total Enrollment: 298 Campus Name: WILLOW VISTA EL 1992-93 Campus Performance Grade Span: 04 - 06 Campus #: 188902102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 4 * - * * n/a - - - - Grade 5 * - - * n/a - - - - Grade 6 * - * - 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: RIVER ROAD ISD Academic Excellence Indicator System Total Enrollment: 298 Campus Name: WILLOW VISTA EL 1992-93 Campus Profile Grade Span: 04 - 06 Campus #: 188902102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 298 n/a - 1,223 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.3% 0.4% Pre-Kindergarten 0 - - - 2.7% Kindergarten 0 - - 5.7% 7.4% Grade 1 0 - - 6.2% 8.5% Grade 2 0 - - 6.6% 8.2% Grade 3 0 - - 6.2% 8.0% Grade 4 96 32.2% - 7.8% 8.0% Grade 5 99 33.2% - 8.1% 7.9% Grade 6 103 34.6% - 8.4% 8.0% Grade 7 0 - - 8.1% 7.9% Grade 8 0 - - 9.1% 7.4% Grade 9 0 - - 10.4% 8.3% Grade 10 0 - - 8.3% 6.6% Grade 11 0 - - 8.3% 5.6% Grade 12 0 - - 6.5% 5.1% Ethnic Distribution: White 284 95.3% - 93.4% 48.4% Hispanic (a) 11 3.7% - 6.0% 34.9% African American (a) 0 - - - 14.3% Other (a) 3 1.0% - 0.7% 2.4% Economically Disadvantaged (a) 73 24.5% - 17.8% 43.6% Limited English Proficient (LEP) (a) 0 - - - 11.3% Student/Teacher Ratio 17.8 n/a - 15.9 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: RIVER ROAD ISD Academic Excellence Indicator System Total Enrollment: 298 Campus Name: WILLOW VISTA EL 1992-93 Campus Profile Grade Span: 04 - 06 Campus #: 188902102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 19.4 86.6% - 68.7% 62.3% Teachers 16.7 74.6% - 56.2% 52.3% Professional Support 1.7 7.6% - 6.6% 6.6% Campus Administrators 1.0 4.5% - 3.7% 2.5% Educational Aides: 3.0 13.4% - 8.3% 8.8% Total Staff: 22.4 n/a - 136.6 419,589.7 Total Minority Staff: 0.0 - - 1.5% 33.8% Teachers By Ethnicity and Sex: Males 1.4 8.7% - 23.8% 21.6% Females 15.3 91.3% - 76.2% 78.4% African-American 0.0 - - - 8.3% Hispanic 0.0 - - - 13.9% White 16.7 100.0% - 100.0% 77.2% Other 0.0 - - - 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 11.9% - 4.8% 6.5% 1-5 Years Experience 6.3 37.3% - 31.3% 24.7% 6-10 Years Experience 2.0 11.9% - 21.8% 20.0% 11-20 Years Experience 4.2 25.1% - 29.4% 32.6% 0ver 20 Years Experience 2.3 13.7% - 12.8% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.7 - 10.0 11.4 Average Years Experience of Teachers with District: 8.2 - 6.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,098 ? $18,190 $21,365 1-5 Years Experience $21,933 ? $21,531 $23,441 6-10 Years Experience $24,939 ? $25,786 $27,113 11-20 Years Experience $27,290 ? $27,726 $30,836 0ver 20 Years Experience $31,143 ? $31,144 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,442 ? $25,347 $28,398 Professional Support $35,982 ? $33,011 $35,374 Campus Administration $43,290 ? $43,052 $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: RIVER ROAD ISD Academic Excellence Indicator System Total Enrollment: 298 Campus Name: WILLOW VISTA EL 1992-93 Campus Profile Grade Span: 04 - 06 Campus #: 188902102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $724,756 0 $4,551,647 $14,190,304,738 Operating Expenditures Per Pupil $2,432 0 $3,722 $4,013 % Expenditures by Function: Instruction 78.3% - 63.6% 61.2% Instructional Administration - - 2.9% 2.4% Campus Administration 9.5% - 7.3% 5.7% Other Campus Costs 12.2% - 26.1% 30.8% Instructional Operating Expenditures $567,734 0 $2,895,895 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,905 0 $2,368 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 43 14.4% - 11.5% 10.3% Vocational Education 0 - - 16.3% 13.6% Bilingual/ESL Education 0 - - - 9.7% Gifted & Talented Education 18 6.0% - 4.6% 7.0% Teachers by Program (Population Served): Regular Education 13.1 78.4% - 80.5% 71.1% Special Education 2.0 11.9% - 8.0% 9.2% Compensatory Education 0.2 1.1% - 2.7% 5.7% Vocational Education 0.0 - - 4.1% 3.9% Bilingual/ESL Education 0.0 - - - 6.0% Gifted & Talented Education 0.0 - - 0.2% 2.2% Other 1.4 8.6% - 4.5% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $445,585 78.5% - 70.3% 68.5% Special Education $80,029 14.1% - 16.1% 10.9% Compensatory Education $34,799 6.1% - 5.2% 11.5% Vocational Education 0 - - 7.5% 4.0% Bilingual/ESL Education 0 - - - 3.2% Gifted & Talented Education $7,321 1.3% - 0.9% 1.8% <