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: 751
Campus Name: OAKHURST EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905150 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 33.3% - 33.3% - -
% Mastery 26.5% 17.7% n/a 13.3% - 13.3% - -
Writing % Passing 54.3% 45.0% n/a 40.0% - 40.0% - -
% Mastery 20.9% 15.5% n/a 6.7% - 6.7% - -
Math % Passing 72.4% 75.5% n/a 85.7% - 85.7% - -
% Mastery 21.8% 24.7% n/a 14.3% - 14.3% - -
All Tests % Passing 40.2% 32.4% n/a 20.0% - 20.0% - -
% Mastery 7.3% 5.1% n/a 0.0% - 0.0% - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 42.2% n/a 44.4% - 44.4% - -
% Mastery 27.7% 20.2% n/a 22.2% - 22.2% - -
Writing % Passing 42.0% 28.6% n/a 22.2% - 22.2% - -
% Mastery 17.9% 10.0% n/a 11.1% - 11.1% - -
Math % Passing 72.0% 67.5% n/a 37.5% - 37.5% - -
% Mastery 13.8% 12.0% n/a 12.5% - 12.5% - -
All Tests % Passing 33.0% 23.6% n/a 22.2% - 22.2% - -
% Mastery 4.6% 2.9% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 69.7% 77.6% 63.0% (-) 66.7% (-) 56.8% (-) 68.4% (-) 60.0% (-)
% Mastery 48.7% 40.5% 43.8% 37.0% 22.2% 37.8% 47.4% 0.0%
Writing % Passing {90%} 68.3% 62.7% 66.2% 65.6% (-) 66.7% (-) 64.9% (-) 66.7% (-) 60.0% (-)
% Mastery 22.8% 18.1% 18.8% 13.3% 22.2% 18.9% 8.3% 0.0%
Math % Passing {90%} 84.5% 76.6% 84.0% 77.2% (-) 77.8% (-) 75.7% (-) 81.6% (-) 60.0% (-)
% Mastery 30.3% 25.4% 25.8% 29.3% 11.1% 29.7% 28.9% 60.0%
All Tests % Passing {90%} 60.8% 52.7% 55.2% 50.0% (-) 44.4% (-) 48.6% (-) 52.6% (-) 40.0% (-)
% Mastery 11.6% 9.1% 8.3% 5.4% 11.1% 5.4% 5.3% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 69.7% 77.2% 63.7% (-) 71.4% (-) 50.0% (-) 74.4% (-) *
% Mastery 53.6% 43.5% 45.2% 33.0% 42.9% 21.4% 41.0% *
Writing % Passing {90%} 62.5% 50.1% 54.4% 34.1% (-) 42.9% (-) 21.4% (-) 43.6% (-) *
% Mastery 18.3% 13.0% 9.8% 7.7% 14.3% 4.8% 10.3% *
Math % Passing {90%} 85.2% 75.8% 82.7% 65.9% (-) 85.7% (-) 54.8% (-) 76.9% (-) *
% Mastery 34.7% 25.9% 26.4% 16.5% 14.3% 11.9% 23.1% *
All Tests % Passing {90%} 57.0% 44.3% 48.2% 30.8% (-) 42.9% (-) 19.0% (-) 41.0% (-) *
% Mastery 10.8% 7.1% 5.2% 3.3% 0.0% 2.4% 5.1% *
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: 751
Campus Name: OAKHURST EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905150 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% 96.3% 95.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 83.6% 6.0% 100.0% - 100.0% 100.0% -
Grade 2 2.5% 4.6% 2.0% 5.2% 0.0% 5.9% 6.5% *
Grade 3 1.4% 2.8% 0.9% 1.0% 0.0% 2.3% 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% 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: 751
Campus Name: OAKHURST EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905150 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 33.3% 35.7% 40.0% 30.0% * * 30.8% 33.3% -
% Mastery 13.3% 14.3% 0.0% 20.0% * * 7.7% 13.3% -
Writing % Passing 40.0% 42.9% 60.0% 30.0% * * 46.2% 40.0% -
% Mastery 6.7% 7.1% 0.0% 10.0% * * 7.7% 6.7% -
Math % Passing 85.7% 92.3% 100.0% 77.8% * * 91.7% 85.7% -
% Mastery 14.3% 15.4% 20.0% 11.1% * * 16.7% 14.3% -
All Tests % Passing 20.0% 21.4% 20.0% 20.0% * * 23.1% 20.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% * * 0.0% 0.0% -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 44.4% 44.4% * 50.0% * - 44.4% 44.4% -
% Mastery 22.2% 22.2% * 16.7% * - 22.2% 22.2% -
Writing % Passing 22.2% 22.2% * 33.3% * - 22.2% 22.2% -
% Mastery 11.1% 11.1% * 16.7% * - 11.1% 11.1% -
Math % Passing 37.5% 37.5% * 60.0% * - 37.5% 37.5% -
% Mastery 12.5% 12.5% * 20.0% * - 12.5% 12.5% -
All Tests % Passing 22.2% 22.2% * 33.3% * - 22.2% 22.2% -
% Mastery 0.0% 0.0% * 0.0% * - 0.0% 0.0% -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 63.0% (-) 59.6% (-) 62.5% (-) 63.6% (-) 41.7% 32.0% 60.0% 60.0% -
% Mastery 37.0% 33.3% 37.5% 36.4% 16.7% 16.0% 0.0% 0.0% -
Writing % Passing {90%} 65.6% (-) 63.6% (-) 64.6% (-) 66.7% (-) 36.4% 41.7% 60.0% 60.0% -
% Mastery 13.3% 12.7% 14.6% 11.9% 0.0% 0.0% 0.0% 0.0% -
Math % Passing {90%} 77.2% (-) 75.4% (-) 85.4% (-) 68.2% (-) 66.7% 60.0% 100.0% 100.0% -
% Mastery 29.3% 29.8% 33.3% 25.0% 8.3% 24.0% 80.0% 80.0% -
All Tests % Passing {90%} 50.0% (-) 49.1% (-) 52.1% (-) 47.7% (-) 25.0% 16.0% 60.0% 60.0% -
% Mastery 5.4% 3.5% 6.3% 4.5% 0.0% 0.0% 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 63.7% (-) 58.3% (-) 66.7% (-) 60.5% (-) 54.5% 15.4% 46.7% 41.7% *
% Mastery 33.0% 28.3% 33.3% 32.6% 18.2% 0.0% 13.3% 25.0% *
Writing % Passing {90%} 34.1% (-) 26.7% (-) 39.6% (-) 27.9% (-) 9.1% 0.0% 6.7% 8.3% *
% Mastery 7.7% 5.0% 2.1% 14.0% 0.0% 0.0% 0.0% 0.0% *
Math % Passing {90%} 65.9% (-) 61.7% (-) 72.9% (-) 58.1% (-) 36.4% 38.5% 33.3% 33.3% *
% Mastery 16.5% 15.0% 16.7% 16.3% 0.0% 7.7% 6.7% 8.3% *
All Tests % Passing {90%} 30.8% (-) 23.3% (-) 33.3% (-) 27.9% (-) 9.1% 0.0% 6.7% 8.3% *
% Mastery 3.3% 3.3% 0.0% 7.0% 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 4
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 751
Campus Name: OAKHURST EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905150 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 100.0% 100.0% 100.0% 100.0% n/a 100.0% 100.0% 100.0% *
Grade 2 5.2% 5.9% 9.0% 0.0% n/a 10.0% 3.6% 6.5% 0.0%
Grade 3 1.0% 1.6% 0.0% 2.1% n/a 0.0% 5.9% 5.9% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 751
Campus Name: OAKHURST EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905150 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 751 n/a 57,348 71,073 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.4%
Pre-Kindergarten 46 6.1% 4.7% 3.6% 2.7%
Kindergarten 123 16.4% 12.8% 8.8% 7.4%
Grade 1 135 18.0% 14.9% 9.3% 8.5%
Grade 2 133 17.7% 15.5% 8.8% 8.2%
Grade 3 113 15.0% 17.2% 8.5% 8.0%
Grade 4 105 14.0% 14.8% 8.3% 8.0%
Grade 5 96 12.8% 13.2% 8.2% 7.9%
Grade 6 0 - 5.7% 7.7% 8.0%
Grade 7 0 - 0.3% 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 349 46.5% 36.1% 29.5% 48.4%
Hispanic (a) 320 42.6% 42.3% 28.0% 34.9%
African American (a) 56 7.5% 19.3% 37.5% 14.3%
Other (a) 26 3.5% 2.2% 4.9% 2.4%
Economically Disadvantaged (a) 519 69.1% 58.4% 51.2% 43.6%
Limited English Proficient (LEP) (a) 217 28.9% 13.4% 15.5% 11.3%
Student/Teacher Ratio 20.2 n/a 16.6 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: 751
Campus Name: OAKHURST EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905150 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 43.1 86.0% 84.5% 61.2% 62.3%
Teachers 37.1 74.1% 75.0% 49.0% 52.3%
Professional Support 4.0 8.0% 6.3% 8.4% 6.6%
Campus Administrators 2.0 4.0% 3.1% 3.1% 2.5%
Educational Aides: 7.0 14.0% 15.5% 7.5% 8.8%
Total Staff: 50.1 n/a 4,615.7 8,053.8 419,589.7
Total Minority Staff: 18.5 36.9% 26.2% 47.6% 33.8%
Teachers By Ethnicity and Sex:
Males 4.0 10.8% 7.0% 19.6% 21.6%
Females 33.1 89.2% 93.0% 80.4% 78.4%
African-American 3.0 8.1% 8.8% 22.9% 8.3%
Hispanic 6.0 16.2% 12.2% 8.3% 13.9%
White 25.1 67.7% 78.5% 68.1% 77.2%
Other 3.0 8.1% 0.5% 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 5.4% 6.2% 6.7% 6.5%
1-5 Years Experience 10.0 26.9% 26.6% 26.6% 24.7%
6-10 Years Experience 10.0 26.9% 19.8% 17.8% 20.0%
11-20 Years Experience 8.0 21.6% 32.0% 27.9% 32.6%
0ver 20 Years Experience 7.1 19.2% 15.4% 20.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.7 11.1 11.8 11.4
Average Years Experience of Teachers with District: 8.6 8.0 9.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $24,356 $21,003 $22,914 $21,365
1-5 Years Experience $24,779 $22,926 $25,708 $23,441
6-10 Years Experience $27,395 $26,586 $27,702 $27,113
11-20 Years Experience $30,349 $29,955 $30,880 $30,836
0ver 20 Years Experience $37,195 $34,379 $36,845 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,043 $27,539 $29,650 $28,398
Professional Support $32,980 $31,729 $36,392 $35,374
Campus Administration $48,235 $44,812 $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: 751
Campus Name: OAKHURST EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905150 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,056,169 $162,328,640 $303,345,358 $14,190,304,738
Operating Expenditures Per Pupil $2,738 $2,831 $4,268 $4,013
% Expenditures by Function:
Instruction 73.7% 79.9% 58.2% 61.2%
Instructional Administration - 0.2% 3.3% 2.4%
Campus Administration 6.7% 6.7% 6.4% 5.7%
Other Campus Costs 19.6% 13.1% 32.2% 30.8%
Instructional Operating Expenditures $1,515,083 $129,738,817 $176,403,390 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,017 $2,262 $2,482 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 50 6.7% 10.9% 9.1% 10.3%
Vocational Education 0 - - 14.3% 13.6%
Bilingual/ESL Education 202 26.9% 11.6% 13.3% 9.7%
Gifted & Talented Education 10 1.3% 6.9% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 33.1 89.2% 72.0% 80.1% 71.1%
Special Education 1.0 2.7% 8.8% 7.2% 9.2%
Compensatory Education 2.0 5.4% 7.3% 3.4% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 1.0 2.7% 8.1% 2.0% 6.0%
Gifted & Talented Education 0.0 - 3.8% 0.9% 2.2%
Other 0.0 - 0.1% 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $350,187 23.1% 66.4% 47.0% 68.5%
Special Education $67,475 4.5% 10.5% 13.6% 10.9%
Compensatory Education $585,514 38.6% 14.7% 20.9% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education $510,857 33.7% 5.4% 10.7% 3.2%
Gifted & Talented Education $1,050 0.1% 3.0% 3.7% 1.8%
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