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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 529
Campus Name: LILY B CLAYTON EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905116 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 43.7% n/a * - * - -
% Mastery 26.5% 17.7% n/a * - * - -
Writing % Passing 54.3% 45.0% n/a * - * - -
% Mastery 20.9% 15.5% n/a * - * - -
Math % Passing 72.4% 75.5% n/a * - * - -
% Mastery 21.8% 24.7% n/a * - * - -
All Tests % Passing 40.2% 32.4% n/a * - * - -
% Mastery 7.3% 5.1% n/a * - * - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 42.2% n/a * - * - -
% Mastery 27.7% 20.2% n/a * - * - -
Writing % Passing 42.0% 28.6% n/a * - * - -
% Mastery 17.9% 10.0% n/a * - * - -
Math % Passing 72.0% 67.5% n/a * - * - -
% Mastery 13.8% 12.0% n/a * - * - -
All Tests % Passing 33.0% 23.6% n/a * - * - -
% Mastery 4.6% 2.9% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 69.7% 79.7% 63.4% (-) * 44.0% (-) 78.4% (-) *
% Mastery 48.7% 40.5% 47.7% 43.9% * 20.0% 58.8% *
Writing % Passing {90%} 68.3% 62.7% 66.7% 53.0% (-) * 25.9% (-) 70.0% (-) *
% Mastery 22.8% 18.1% 19.8% 18.1% * 7.4% 26.0% *
Math % Passing {90%} 84.5% 76.6% 86.4% 70.7% (-) * 70.8% (-) 76.9% (-) *
% Mastery 30.3% 25.4% 27.0% 19.5% * 12.5% 25.0% *
All Tests % Passing {90%} 60.8% 52.7% 58.5% 47.7% (-) * 18.5% (-) 66.0% (-) *
% Mastery 11.6% 9.1% 8.3% 7.0% * 0.0% 11.3% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 69.7% 84.6% 77.0% (-) 33.3% (-) 58.3% (-) 85.2% (-) -
% Mastery 53.6% 43.5% 56.8% 64.9% 33.3% 25.0% 75.9% -
Writing % Passing {90%} 62.5% 50.1% 64.1% 65.8% (-) 50.0% (-) 18.2% (-) 77.8% (-) -
% Mastery 18.3% 13.0% 18.3% 27.4% 0.0% 0.0% 37.0% -
Math % Passing {90%} 85.2% 75.8% 90.0% 75.7% (-) 50.0% (-) 58.3% (-) 83.3% (-) -
% Mastery 34.7% 25.9% 36.5% 33.8% 0.0% 0.0% 44.4% -
All Tests % Passing {90%} 57.0% 44.3% 59.2% 56.8% (-) 33.3% (-) 16.7% (-) 68.5% (-) -
% Mastery 10.8% 7.1% 9.6% 16.2% 0.0% 0.0% 22.2% -
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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 529
Campus Name: LILY B CLAYTON EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905116 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% 96.6% 96.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 83.6% 5.7% * - * * -
Grade 2 2.5% 4.6% 1.1% 0.0% 0.0% 0.0% 0.0% -
Grade 3 1.4% 2.8% 0.0% 1.1% 0.0% 2.8% 0.0% *
Grade 4 1.2% 1.4% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 5 1.1% 1.2% 0.0% 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 529
Campus Name: LILY B CLAYTON EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905116 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing * * * - * - * * -
% Mastery * * * - * - * * -
Writing % Passing * * * - * - * * -
% Mastery * * * - * - * * -
Math % Passing * * * - * - * * -
% Mastery * * * - * - * * -
All Tests % Passing * * * - * - * * -
% Mastery * * * - * - * * -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing * - * * * - * * -
% Mastery * - * * * - * * -
Writing % Passing * - * * * - * * -
% Mastery * - * * * - * * -
Math % Passing * - * * * - * * -
% Mastery * - * * * - * * -
All Tests % Passing * - * * * - * * -
% Mastery * - * * * - * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 63.4% (-) 30.8% (-) 56.9% (-) 74.2% (-) 45.0% - * 8.3% *
% Mastery 43.9% 11.5% 37.3% 54.8% 25.0% - * 0.0% *
Writing % Passing {90%} 53.0% (-) 15.4% (-) 42.0% (-) 69.7% (-) 28.6% - * 0.0% *
% Mastery 18.1% 3.8% 16.0% 21.2% 14.3% - * 0.0% *
Math % Passing {90%} 70.7% (-) 60.0% (-) 68.0% (-) 75.0% (-) 66.7% - * 58.3% *
% Mastery 19.5% 16.0% 22.0% 15.6% 16.7% - * 8.3% *
All Tests % Passing {90%} 47.7% (-) 7.4% (-) 41.5% (-) 57.6% (-) 28.6% - * 0.0% *
% Mastery 7.0% 0.0% 9.4% 3.0% 4.8% - * 0.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 77.0% (-) 55.6% (-) 79.4% (-) 75.0% (-) 50.0% - 66.7% - 83.3%
% Mastery 64.9% 27.8% 64.7% 65.0% 50.0% - 50.0% - 66.7%
Writing % Passing {90%} 65.8% (-) 23.5% (-) 61.8% (-) 69.2% (-) 12.5% - 16.7% - 66.7%
% Mastery 27.4% 0.0% 26.5% 28.2% 12.5% - 0.0% - 0.0%
Math % Passing {90%} 75.7% (-) 55.6% (-) 82.4% (-) 70.0% (-) 37.5% - 50.0% - 50.0%
% Mastery 33.8% 5.6% 41.2% 27.5% 12.5% - 0.0% - 0.0%
All Tests % Passing {90%} 56.8% (-) 16.7% (-) 58.8% (-) 55.0% (-) 0.0% - 16.7% - 50.0%
% Mastery 16.2% 0.0% 20.6% 12.5% 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 4
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 529
Campus Name: LILY B CLAYTON EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905116 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 * * * * n/a - - - -
Grade 2 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 3 1.1% 2.5% 1.8% 0.0% n/a - 6.3% 5.9% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - * 0.0% 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 529
Campus Name: LILY B CLAYTON EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905116 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 529 n/a 48,423 71,073 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.3% 0.4%
Pre-Kindergarten 0 - 3.2% 3.6% 2.7%
Kindergarten 89 16.8% 12.3% 8.8% 7.4%
Grade 1 90 17.0% 14.5% 9.3% 8.5%
Grade 2 100 18.9% 16.8% 8.8% 8.2%
Grade 3 99 18.7% 19.0% 8.5% 8.0%
Grade 4 70 13.2% 16.5% 8.3% 8.0%
Grade 5 81 15.3% 13.1% 8.2% 7.9%
Grade 6 0 - 3.5% 7.7% 8.0%
Grade 7 0 - 0.4% 7.2% 7.9%
Grade 8 0 - 0.3% 6.4% 7.4%
Grade 9 0 - - 8.3% 8.3%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 4.8% 5.6%
Grade 12 0 - - 4.2% 5.1%
Ethnic Distribution:
White 263 49.7% 56.4% 29.5% 48.4%
Hispanic (a) 126 23.8% 25.0% 28.0% 34.9%
African American (a) 47 8.9% 14.5% 37.5% 14.3%
Other (a) 93 17.6% 4.0% 4.9% 2.4%
Economically Disadvantaged (a) 219 41.4% 46.2% 51.2% 43.6%
Limited English Proficient (LEP) (a) 87 16.4% 7.7% 15.5% 11.3%
Student/Teacher Ratio 20.2 n/a 16.1 18.0 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 529
Campus Name: LILY B CLAYTON EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905116 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 30.2 98.2% 85.6% 61.2% 62.3%
Teachers 26.2 85.2% 75.7% 49.0% 52.3%
Professional Support 2.0 6.5% 6.4% 8.4% 6.6%
Campus Administrators 2.0 6.5% 3.5% 3.1% 2.5%
Educational Aides: 0.6 1.8% 14.4% 7.5% 8.8%
Total Staff: 30.8 n/a 3,969.6 8,053.8 419,589.7
Total Minority Staff: 8.8 28.6% 14.8% 47.6% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.8% 5.9% 19.6% 21.6%
Females 25.2 96.2% 94.1% 80.4% 78.4%
African-American 4.2 16.2% 5.2% 22.9% 8.3%
Hispanic 3.0 11.4% 6.0% 8.3% 13.9%
White 19.0 72.4% 88.4% 68.1% 77.2%
Other 0.0 - 0.4% 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.1% 6.7% 6.5%
1-5 Years Experience 5.2 20.0% 26.1% 26.6% 24.7%
6-10 Years Experience 6.0 22.9% 21.1% 17.8% 20.0%
11-20 Years Experience 12.0 45.7% 31.3% 27.9% 32.6%
0ver 20 Years Experience 3.0 11.4% 15.4% 20.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.5 11.0 11.8 11.4
Average Years Experience of Teachers with District: 11.4 7.6 9.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,773 $22,914 $21,365
1-5 Years Experience $27,872 $22,879 $25,708 $23,441
6-10 Years Experience $27,844 $26,628 $27,702 $27,113
11-20 Years Experience $30,947 $29,856 $30,880 $30,836
0ver 20 Years Experience $35,786 $33,817 $36,845 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,176 $27,410 $29,650 $28,398
Professional Support $36,814 $31,765 $36,392 $35,374
Campus Administration $46,370 $43,643 $48,986 $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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 529
Campus Name: LILY B CLAYTON EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905116 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,335,729 $139,259,128 $303,345,358 $14,190,304,738
Operating Expenditures Per Pupil $2,525 $2,876 $4,268 $4,013
% Expenditures by Function:
Instruction 69.8% 80.3% 58.2% 61.2%
Instructional Administration - 0.1% 3.3% 2.4%
Campus Administration 9.5% 6.9% 6.4% 5.7%
Other Campus Costs 20.7% 12.7% 32.2% 30.8%
Instructional Operating Expenditures $932,203 $111,842,404 $176,403,390 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,762 $2,310 $2,482 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 47 8.9% 11.6% 9.1% 10.3%
Vocational Education 0 - - 14.3% 13.6%
Bilingual/ESL Education 69 13.0% 6.8% 13.3% 9.7%
Gifted & Talented Education 27 5.1% 5.8% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 25.2 96.2% 81.1% 80.1% 71.1%
Special Education 1.0 3.8% 8.5% 7.2% 9.2%
Compensatory Education 0.0 - 5.0% 3.4% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 0.0 - 4.0% 2.0% 6.0%
Gifted & Talented Education 0.0 - 1.4% 0.9% 2.2%
Other 0.0 - - 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $450,513 48.3% 73.1% 47.0% 68.5%
Special Education $27,752 3.0% 10.5% 13.6% 10.9%
Compensatory Education $168,692 18.1% 12.4% 20.9% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education $281,553 30.2% 2.8% 10.7% 3.2%
Gifted & Talented Education $3,693 0.4% 1.1% 3.7% 1.8%
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