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: OVERTON ISD Academic Excellence Indicator System Total Enrollment: 229
Campus Name: OVERTON EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 201908101 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% 82.6% 72.4% (-) * - 70.4% (-) -
% Mastery 48.7% 44.8% 52.3% 44.8% * - 48.1% -
Writing % Passing {90%} 68.3% 69.0% 72.2% 69.0% (-) * - 70.4% (-) -
% Mastery 22.8% 24.1% 22.8% 24.1% * - 25.9% -
Math % Passing {90%} 84.5% 89.7% 89.3% 89.7% (-) * - 96.3% (+) -
% Mastery 30.3% 24.1% 31.1% 24.1% * - 25.9% -
All Tests % Passing {90%} 60.8% 58.6% 62.5% 58.6% (-) * - 63.0% (-) -
% Mastery 11.6% 10.3% 10.6% 10.3% * - 11.1% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 90.3% 84.8% 90.3% (+) * * 100.0% (+) -
% Mastery 53.6% 64.5% 57.3% 64.5% * * 76.0% -
Writing % Passing {90%} 62.5% 73.3% 65.3% 73.3% (-) * * 79.2% (-) -
% Mastery 18.3% 26.7% 18.5% 26.7% * * 29.2% -
Math % Passing {90%} 85.2% 100.0% 90.3% 100.0% (+) * * 100.0% (+) -
% Mastery 34.7% 54.8% 36.8% 54.8% * * 52.0% -
All Tests % Passing {90%} 57.0% 71.0% 60.0% 71.0% (-) * * 80.0% (-) -
% Mastery 10.8% 25.8% 9.6% 25.8% * * 28.0% -
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: OVERTON ISD Academic Excellence Indicator System Total Enrollment: 229
Campus Name: OVERTON EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 201908101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.9% 96.7% 96.6% (-) 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% -
Grade 1 7.6% 12.5% 5.3% 12.5% * - 10.0% -
Grade 2 2.5% 2.9% 1.0% 2.9% * * 3.3% -
Grade 3 1.4% 0.0% 0.0% 0.0% * - 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% 0.0% * 0.0% -
Grade 5 1.1% 0.0% 0.0% 0.0% 0.0% * 0.0% *
Grade 6 2.3% 3.2% ? 3.2% * - 3.6% -
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: OVERTON ISD Academic Excellence Indicator System Total Enrollment: 229
Campus Name: OVERTON EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 201908101 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%} 72.4% (-) 66.7% (-) 63.6% (-) 77.8% (-) * 45.5% - - *
% Mastery 44.8% 20.0% 36.4% 50.0% * 9.1% - - *
Writing % Passing {90%} 69.0% (-) 60.0% (-) 72.7% (-) 66.7% (-) * 27.3% - - *
% Mastery 24.1% 6.7% 27.3% 22.2% * 9.1% - - *
Math % Passing {90%} 89.7% (-) 80.0% (-) 100.0% (+) 83.3% (-) * 72.7% - - *
% Mastery 24.1% 13.3% 36.4% 16.7% * 0.0% - - *
All Tests % Passing {90%} 58.6% (-) 46.7% (-) 63.6% (-) 55.6% (-) * 18.2% - - *
% Mastery 10.3% 6.7% 9.1% 11.1% * 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 90.3% (+) 72.7% (-) 100.0% (+) 85.0% (-) 66.7% 66.7% - - *
% Mastery 64.5% 36.4% 72.7% 60.0% 33.3% 16.7% - - *
Writing % Passing {90%} 73.3% (-) 54.5% (-) 72.7% (-) 73.7% (-) 44.4% 33.3% - - *
% Mastery 26.7% 27.3% 36.4% 21.1% 11.1% 0.0% - - *
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% 100.0% - - *
% Mastery 54.8% 63.6% 63.6% 50.0% 44.4% 50.0% - - *
All Tests % Passing {90%} 71.0% (-) 45.5% (-) 72.7% (-) 70.0% (-) 33.3% 33.3% - - *
% Mastery 25.8% 27.3% 36.4% 20.0% 11.1% 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 4
District Name: OVERTON ISD Academic Excellence Indicator System Total Enrollment: 229
Campus Name: OVERTON EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 201908101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.6% (-) 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 - - - -
Grade 1 12.5% 20.0% 12.5% 12.5% n/a 0.0% - - 20.0%
Grade 2 2.9% 0.0% 0.0% 4.2% n/a 0.0% - - 14.3%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 6 3.2% 0.0% 6.3% 0.0% n/a 12.5% - - 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: OVERTON ISD Academic Excellence Indicator System Total Enrollment: 229
Campus Name: OVERTON EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 201908101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 229 n/a 49,689 440 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% - 0.4%
Pre-Kindergarten 6 2.6% 2.6% 1.4% 2.7%
Kindergarten 27 11.8% 12.2% 6.1% 7.4%
Grade 1 32 14.0% 16.0% 7.3% 8.5%
Grade 2 35 15.3% 15.7% 8.0% 8.2%
Grade 3 34 14.8% 19.1% 7.7% 8.0%
Grade 4 35 15.3% 16.7% 8.0% 8.0%
Grade 5 29 12.7% 13.7% 6.6% 7.9%
Grade 6 31 13.5% 2.6% 7.0% 8.0%
Grade 7 0 - 0.5% 10.0% 7.9%
Grade 8 0 - 0.4% 8.4% 7.4%
Grade 9 0 - - 8.2% 8.3%
Grade 10 0 - - 7.7% 6.6%
Grade 11 0 - - 6.6% 5.6%
Grade 12 0 - - 7.0% 5.1%
Ethnic Distribution:
White 195 85.2% 69.0% 84.3% 48.4%
Hispanic (a) 4 1.7% 18.5% 1.6% 34.9%
African American (a) 29 12.7% 10.1% 13.9% 14.3%
Other (a) 1 0.4% 2.4% 0.2% 2.4%
Economically Disadvantaged (a) 91 39.7% 38.6% 33.6% 43.6%
Limited English Proficient (LEP) (a) 0 - 6.1% - 11.3%
Student/Teacher Ratio 14.0 n/a 16.5 13.1 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: OVERTON ISD Academic Excellence Indicator System Total Enrollment: 229
Campus Name: OVERTON EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 201908101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 18.8 82.1% 85.4% 66.9% 62.3%
Teachers 16.3 71.4% 75.5% 57.6% 52.3%
Professional Support 1.4 6.3% 6.4% 4.1% 6.6%
Campus Administrators 1.0 4.4% 3.4% 3.4% 2.5%
Educational Aides: 4.1 17.9% 14.6% 11.7% 8.8%
Total Staff: 22.9 n/a 3,997.6 58.3 419,589.7
Total Minority Staff: 1.3 5.8% 9.8% 11.1% 33.8%
Teachers By Ethnicity and Sex:
Males 1.7 10.3% 4.8% 28.4% 21.6%
Females 14.7 89.7% 95.2% 71.6% 78.4%
African-American 0.3 2.0% 4.6% 3.0% 8.3%
Hispanic 0.0 - 3.2% 2.5% 13.9%
White 16.0 98.0% 91.9% 94.5% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 6.1% 6.4% 3.0% 6.5%
1-5 Years Experience 3.8 23.3% 25.3% 23.3% 24.7%
6-10 Years Experience 4.0 24.5% 20.2% 27.2% 20.0%
11-20 Years Experience 4.2 25.8% 33.2% 26.7% 32.6%
0ver 20 Years Experience 3.3 20.4% 14.9% 19.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.8 11.1 11.5 11.4
Average Years Experience of Teachers with District: 7.7 7.9 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,497 $21,088 $17,497 $21,365
1-5 Years Experience $19,781 $22,912 $20,454 $23,441
6-10 Years Experience $25,125 $26,379 $26,649 $27,113
11-20 Years Experience $27,935 $29,832 $27,747 $30,836
0ver 20 Years Experience $31,533 $34,739 $32,175 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,445 $27,558 $26,323 $28,398
Professional Support $29,822 $31,121 $29,430 $35,374
Campus Administration $42,732 $44,408 $45,732 $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: OVERTON ISD Academic Excellence Indicator System Total Enrollment: 229
Campus Name: OVERTON EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 201908101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $775,575 $142,569,205 $2,087,433 $14,190,304,738
Operating Expenditures Per Pupil $3,387 $2,869 $4,744 $4,013
% Expenditures by Function:
Instruction 81.1% 78.8% 63.3% 61.2%
Instructional Administration - 0.1% 0.3% 2.4%
Campus Administration 9.0% 6.8% 7.1% 5.7%
Other Campus Costs 9.9% 14.3% 29.4% 30.8%
Instructional Operating Expenditures $629,030 $112,323,952 $1,320,448 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,747 $2,261 $3,001 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 28 12.2% 12.0% 14.1% 10.3%
Vocational Education 0 - 0.1% 17.7% 13.6%
Bilingual/ESL Education 0 - 5.2% - 9.7%
Gifted & Talented Education 7 3.1% 6.4% 4.1% 7.0%
Teachers by Program (Population Served):
Regular Education 13.2 80.9% 80.8% 65.3% 71.1%
Special Education 1.0 6.1% 9.2% 8.9% 9.2%
Compensatory Education 2.1 13.0% 4.5% 15.8% 5.7%
Vocational Education 0.0 - - 5.5% 3.9%
Bilingual/ESL Education 0.0 - 3.7% - 6.0%
Gifted & Talented Education 0.0 - 1.8% - 2.2%
Other 0.0 - - 4.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $446,448 71.0% 74.8% 65.3% 68.5%
Special Education $66,002 10.5% 12.0% 11.5% 10.9%
Compensatory Education $93,120 14.8% 8.9% 10.5% 11.5%
Vocational Education 0 - - 6.3% 4.0%
Bilingual/ESL Education 0 - 2.7% - 3.2%
Gifted & Talented Education $23,460 3.7% 1.5% 6.3% 1.8%
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