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: 496
Campus Name: FOREST HILL EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905130 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 69.7% 73.3% 77.3% (-) 79.6% (-) * 66.7% (-) *
% Mastery 48.7% 40.5% 39.8% 50.7% 53.7% * 40.0% *
Writing % Passing {90%} 68.3% 62.7% 63.1% 81.3% (-) 77.8% (-) * 86.7% (-) *
% Mastery 22.8% 18.1% 14.9% 16.0% 16.7% * 13.3% *
Math % Passing {90%} 84.5% 76.6% 81.1% 80.8% (-) 83.0% (-) * 71.4% (-) *
% Mastery 30.3% 25.4% 23.7% 16.4% 15.1% * 21.4% *
All Tests % Passing {90%} 60.8% 52.7% 54.1% 57.9% (-) 60.0% (-) * 46.7% (-) *
% Mastery 11.6% 9.1% 6.5% 5.3% 3.6% * 13.3% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 69.7% 77.3% 76.0% (-) 80.0% (-) 44.4% (-) 80.0% (-) -
% Mastery 53.6% 43.5% 48.1% 42.7% 41.8% 33.3% 50.0% -
Writing % Passing {90%} 62.5% 50.1% 58.6% 54.7% (-) 58.2% (-) 33.3% (-) 60.0% (-) -
% Mastery 18.3% 13.0% 12.2% 21.3% 29.1% 0.0% 0.0% -
Math % Passing {90%} 85.2% 75.8% 83.9% 85.3% (-) 85.5% (-) 66.7% (-) 100.0% (+) -
% Mastery 34.7% 25.9% 29.2% 30.7% 32.7% 11.1% 30.0% -
All Tests % Passing {90%} 57.0% 44.3% 50.8% 52.0% (-) 56.4% (-) 22.2% (-) 60.0% (-) -
% Mastery 10.8% 7.1% 6.6% 8.0% 10.9% 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 2
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 496
Campus Name: FOREST HILL EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905130 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% 96.0% 96.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 83.6% 5.5% * * - - -
Grade 2 2.5% 4.6% 1.9% 1.9% 0.0% 0.0% 20.0% -
Grade 3 1.4% 2.8% 0.9% 0.0% 0.0% * 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% 1.5% 1.9% 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: 496
Campus Name: FOREST HILL EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905130 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%} 77.3% (-) 71.4% (-) 66.7% (-) 85.7% (-) 71.4% * * * -
% Mastery 50.7% 42.9% 36.4% 61.9% 57.1% * * * -
Writing % Passing {90%} 81.3% (-) 82.1% (-) 69.7% (-) 90.5% (+) 85.7% * * * -
% Mastery 16.0% 17.9% 9.1% 21.4% 42.9% * * * -
Math % Passing {90%} 80.8% (-) 81.5% (-) 84.4% (-) 78.0% (-) 85.7% * * * -
% Mastery 16.4% 18.5% 15.6% 17.1% 28.6% * * * -
All Tests % Passing {90%} 57.9% (-) 53.6% (-) 47.1% (-) 66.7% (-) 62.5% * * * -
% Mastery 5.3% 7.1% 5.9% 4.8% 25.0% * * * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 76.0% (-) 67.6% (-) 74.5% (-) 78.6% (-) 50.0% - * * *
% Mastery 42.7% 47.1% 38.3% 50.0% 16.7% - * * *
Writing % Passing {90%} 54.7% (-) 50.0% (-) 46.8% (-) 67.9% (-) 25.0% - * * *
% Mastery 21.3% 14.7% 10.6% 39.3% 0.0% - * * *
Math % Passing {90%} 85.3% (-) 82.4% (-) 83.0% (-) 89.3% (-) 58.3% - * * 60.0%
% Mastery 30.7% 32.4% 23.4% 42.9% 0.0% - * * 20.0%
All Tests % Passing {90%} 52.0% (-) 47.1% (-) 46.8% (-) 60.7% (-) 16.7% - * * 40.0%
% Mastery 8.0% 8.8% 4.3% 14.3% 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: 496
Campus Name: FOREST HILL EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905130 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 1 * * * * n/a - - - -
Grade 2 1.9% 0.0% 0.0% 5.3% n/a * * * *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a * * * 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * 0.0%
Grade 5 1.5% 3.0% 3.6% 0.0% n/a 0.0% - - 12.5%
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: 496
Campus Name: FOREST HILL EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905130 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 496 n/a 55,100 71,073 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.4%
Pre-Kindergarten 40 8.1% 6.0% 3.6% 2.7%
Kindergarten 63 12.7% 13.6% 8.8% 7.4%
Grade 1 75 15.1% 15.9% 9.3% 8.5%
Grade 2 63 12.7% 16.1% 8.8% 8.2%
Grade 3 90 18.1% 16.4% 8.5% 8.0%
Grade 4 90 18.1% 14.7% 8.3% 8.0%
Grade 5 75 15.1% 12.6% 8.2% 7.9%
Grade 6 0 - 3.9% 7.7% 8.0%
Grade 7 0 - 0.1% 7.2% 7.9%
Grade 8 0 - 0.1% 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 67 13.5% 29.9% 29.5% 48.4%
Hispanic (a) 42 8.5% 44.4% 28.0% 34.9%
African American (a) 380 76.6% 23.2% 37.5% 14.3%
Other (a) 7 1.4% 2.5% 4.9% 2.4%
Economically Disadvantaged (a) 260 52.4% 62.2% 51.2% 43.6%
Limited English Proficient (LEP) (a) 21 4.2% 15.4% 15.5% 11.3%
Student/Teacher Ratio 19.8 n/a 16.5 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: 496
Campus Name: FOREST HILL EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905130 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 28.6 83.9% 84.1% 61.2% 62.3%
Teachers 25.1 73.6% 74.2% 49.0% 52.3%
Professional Support 2.5 7.3% 6.8% 8.4% 6.6%
Campus Administrators 1.0 2.9% 3.2% 3.1% 2.5%
Educational Aides: 5.5 16.1% 15.9% 7.5% 8.8%
Total Staff: 34.1 n/a 4,513.0 8,053.8 419,589.7
Total Minority Staff: 16.0 46.9% 31.3% 47.6% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 8.0% 7.3% 19.6% 21.6%
Females 23.1 92.0% 92.7% 80.4% 78.4%
African-American 7.0 27.9% 11.8% 22.9% 8.3%
Hispanic 1.0 4.0% 14.6% 8.3% 13.9%
White 16.1 64.1% 73.1% 68.1% 77.2%
Other 1.0 4.0% 0.6% 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.2% 6.7% 6.5%
1-5 Years Experience 9.0 35.9% 29.7% 26.6% 24.7%
6-10 Years Experience 7.0 27.9% 19.5% 17.8% 20.0%
11-20 Years Experience 3.1 12.3% 29.2% 27.9% 32.6%
0ver 20 Years Experience 6.0 23.9% 14.4% 20.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.1 10.5 11.8 11.4
Average Years Experience of Teachers with District: 10.1 7.3 9.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,961 $22,914 $21,365
1-5 Years Experience $25,545 $23,377 $25,708 $23,441
6-10 Years Experience $27,852 $26,836 $27,702 $27,113
11-20 Years Experience $30,920 $30,268 $30,880 $30,836
0ver 20 Years Experience $36,420 $35,032 $36,845 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,452 $27,569 $29,650 $28,398
Professional Support $37,513 $31,748 $36,392 $35,374
Campus Administration $53,240 $45,253 $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: 496
Campus Name: FOREST HILL EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905130 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,445,625 $158,615,779 $303,345,358 $14,190,304,738
Operating Expenditures Per Pupil $2,915 $2,879 $4,268 $4,013
% Expenditures by Function:
Instruction 74.3% 79.9% 58.2% 61.2%
Instructional Administration - 0.3% 3.3% 2.4%
Campus Administration 5.4% 6.7% 6.4% 5.7%
Other Campus Costs 20.3% 13.1% 32.2% 30.8%
Instructional Operating Expenditures $1,073,991 $126,813,206 $176,403,390 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,165 $2,302 $2,482 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 44 8.9% 10.7% 9.1% 10.3%
Vocational Education 0 - - 14.3% 13.6%
Bilingual/ESL Education 16 3.2% 13.3% 13.3% 9.7%
Gifted & Talented Education 3 0.6% 5.2% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 21.1 84.1% 69.9% 80.1% 71.1%
Special Education 3.0 12.0% 9.1% 7.2% 9.2%
Compensatory Education 0.0 - 7.7% 3.4% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 1.0 4.0% 10.1% 2.0% 6.0%
Gifted & Talented Education 0.0 - 3.0% 0.9% 2.2%
Other 0.0 - 0.2% 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $466,358 43.4% 67.4% 47.0% 68.5%
Special Education $138,708 12.9% 11.4% 13.6% 10.9%
Compensatory Education $377,415 35.1% 13.1% 20.9% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education $90,530 8.4% 6.4% 10.7% 3.2%
Gifted & Talented Education $980 0.1% 1.7% 3.7% 1.8%
<