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: 462
Campus Name: WAVERLY PARK EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905176 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% 89.2% 90.8% (+) * 100.0% (+) 90.9% (+) *
% Mastery 48.7% 40.5% 57.5% 72.3% * 83.3% 72.7% *
Writing % Passing {90%} 68.3% 62.7% 76.8% 90.5% (+) * 100.0% (+) 90.6% (+) *
% Mastery 22.8% 18.1% 28.8% 44.4% * 66.7% 43.4% *
Math % Passing {90%} 84.5% 76.6% 90.8% 96.9% (+) * 100.0% (+) 98.2% (+) *
% Mastery 30.3% 25.4% 32.5% 40.0% * 66.7% 38.2% *
All Tests % Passing {90%} 60.8% 52.7% 71.2% 86.2% (-) * 100.0% (+) 87.3% (-) *
% Mastery 11.6% 9.1% 14.6% 18.5% * 33.3% 16.4% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 69.7% 90.2% 90.3% (+) * * 92.7% (+) -
% Mastery 53.6% 43.5% 67.8% 66.1% * * 67.3% -
Writing % Passing {90%} 62.5% 50.1% 73.9% 82.0% (-) * * 83.3% (-) -
% Mastery 18.3% 13.0% 23.0% 41.0% * * 44.4% -
Math % Passing {90%} 85.2% 75.8% 94.0% 95.2% (+) * * 94.5% (+) -
% Mastery 34.7% 25.9% 43.4% 48.4% * * 52.7% -
All Tests % Passing {90%} 57.0% 44.3% 70.2% 75.8% (-) * * 76.4% (-) -
% Mastery 10.8% 7.1% 13.6% 16.1% * * 18.2% -
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: 462
Campus Name: WAVERLY PARK EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905176 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% 97.0% 96.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 2 2.5% 4.6% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 3 1.4% 2.8% 0.0% 0.0% * 0.0% 0.0% *
Grade 4 1.2% 1.4% 0.0% 0.0% * * 0.0% *
Grade 5 1.1% 1.2% 0.0% 0.0% * 0.0% 0.0% *
Grade 6 2.3% 2.9% 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: 462
Campus Name: WAVERLY PARK EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905176 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%} 90.8% (+) 78.6% (-) 86.2% (-) 94.4% (+) * - - - -
% Mastery 72.3% 50.0% 62.1% 80.6% * - - - -
Writing % Passing {90%} 90.5% (+) 85.7% (-) 85.2% (-) 94.4% (+) * - - - -
% Mastery 44.4% 50.0% 25.9% 58.3% * - - - -
Math % Passing {90%} 96.9% (+) 100.0% (+) 100.0% (+) 94.4% (+) * - - - -
% Mastery 40.0% 50.0% 34.5% 44.4% * - - - -
All Tests % Passing {90%} 86.2% (-) 78.6% (-) 82.8% (-) 88.9% (-) * - - - -
% Mastery 18.5% 14.3% 13.8% 22.2% * - - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 90.3% (+) * 88.9% (-) 92.3% (+) * - * * 100.0%
% Mastery 66.1% * 66.7% 65.4% * - * * 37.5%
Writing % Passing {90%} 82.0% (-) * 83.3% (-) 80.0% (-) * - * * 100.0%
% Mastery 41.0% * 38.9% 44.0% * - * * 40.0%
Math % Passing {90%} 95.2% (+) * 100.0% (+) 88.5% (-) * - * * 87.5%
% Mastery 48.4% * 55.6% 38.5% * - * * 25.0%
All Tests % Passing {90%} 75.8% (-) * 80.6% (-) 69.2% (-) * - * * 87.5%
% Mastery 16.1% * 16.7% 15.4% * - * * 12.5%
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: 462
Campus Name: WAVERLY PARK EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905176 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 2 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
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%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0%
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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 462
Campus Name: WAVERLY PARK EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905176 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 462 n/a 52,322 71,073 3,535,742
Enrollment by Grade:
Early Childhood Education 12 2.6% 0.7% 0.3% 0.4%
Pre-Kindergarten 0 - 1.7% 3.6% 2.7%
Kindergarten 67 14.5% 13.5% 8.8% 7.4%
Grade 1 70 15.2% 16.1% 9.3% 8.5%
Grade 2 87 18.8% 16.0% 8.8% 8.2%
Grade 3 70 15.2% 16.7% 8.5% 8.0%
Grade 4 85 18.4% 15.9% 8.3% 8.0%
Grade 5 70 15.2% 15.2% 8.2% 7.9%
Grade 6 1 0.2% 3.7% 7.7% 8.0%
Grade 7 0 - 0.3% 7.2% 7.9%
Grade 8 0 - 0.2% 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 306 66.2% 76.4% 29.5% 48.4%
Hispanic (a) 41 8.9% 12.6% 28.0% 34.9%
African American (a) 104 22.5% 7.5% 37.5% 14.3%
Other (a) 11 2.4% 3.4% 4.9% 2.4%
Economically Disadvantaged (a) 91 19.7% 26.3% 51.2% 43.6%
Limited English Proficient (LEP) (a) 6 1.3% 3.3% 15.5% 11.3%
Student/Teacher Ratio 15.4 n/a 16.7 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: 462
Campus Name: WAVERLY PARK EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905176 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 34.5 78.5% 87.6% 61.2% 62.3%
Teachers 30.0 68.3% 77.4% 49.0% 52.3%
Professional Support 3.5 8.0% 6.7% 8.4% 6.6%
Campus Administrators 1.0 2.3% 3.5% 3.1% 2.5%
Educational Aides: 9.5 21.5% 12.4% 7.5% 8.8%
Total Staff: 44.0 n/a 4,044.3 8,053.8 419,589.7
Total Minority Staff: 10.5 23.8% 7.6% 47.6% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.3% 4.4% 19.6% 21.6%
Females 29.0 96.7% 95.6% 80.4% 78.4%
African-American 7.0 23.3% 2.5% 22.9% 8.3%
Hispanic 1.0 3.3% 3.1% 8.3% 13.9%
White 22.0 73.3% 94.0% 68.1% 77.2%
Other 0.0 - 0.4% 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.4% 6.7% 6.5%
1-5 Years Experience 9.0 30.0% 26.3% 26.6% 24.7%
6-10 Years Experience 4.0 13.3% 21.9% 17.8% 20.0%
11-20 Years Experience 8.0 26.7% 32.8% 27.9% 32.6%
0ver 20 Years Experience 9.0 30.0% 13.7% 20.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.6 10.9 11.8 11.4
Average Years Experience of Teachers with District: 11.2 7.2 9.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,541 $22,914 $21,365
1-5 Years Experience $26,367 $23,158 $25,708 $23,441
6-10 Years Experience $27,903 $26,410 $27,702 $27,113
11-20 Years Experience $31,164 $30,170 $30,880 $30,836
0ver 20 Years Experience $36,297 $34,696 $36,845 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,830 $27,661 $29,650 $28,398
Professional Support $30,522 $32,047 $36,392 $35,374
Campus Administration $50,465 $44,671 $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: 462
Campus Name: WAVERLY PARK EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905176 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,707,005 $146,975,735 $303,345,358 $14,190,304,738
Operating Expenditures Per Pupil $3,695 $2,809 $4,268 $4,013
% Expenditures by Function:
Instruction 78.8% 78.7% 58.2% 61.2%
Instructional Administration - 0.1% 3.3% 2.4%
Campus Administration 4.3% 6.8% 6.4% 5.7%
Other Campus Costs 16.9% 14.4% 32.2% 30.8%
Instructional Operating Expenditures $1,345,940 $115,726,432 $176,403,390 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,913 $2,212 $2,482 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 86 18.6% 11.9% 9.1% 10.3%
Vocational Education 0 - - 14.3% 13.6%
Bilingual/ESL Education 4 0.9% 2.7% 13.3% 9.7%
Gifted & Talented Education 19 4.1% 7.5% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 21.0 70.0% 81.8% 80.1% 71.1%
Special Education 9.0 30.0% 9.1% 7.2% 9.2%
Compensatory Education 0.0 - 3.9% 3.4% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 0.0 - 2.2% 2.0% 6.0%
Gifted & Talented Education 0.0 - 2.9% 0.9% 2.2%
Other 0.0 - - 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $610,440 45.4% 78.2% 47.0% 68.5%
Special Education $474,652 35.3% 11.3% 13.6% 10.9%
Compensatory Education $134,773 10.0% 6.5% 20.9% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education $125,125 9.3% 1.3% 10.7% 3.2%
Gifted & Talented Education $950 0.1% 2.6% 3.7% 1.8%
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