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: PFLUGERVILLE ISD Academic Excellence Indicator System Total Enrollment: 744
Campus Name: TIMMERMAN EL 1992-93 Campus Performance Grade Span: KG - 04
Campus #: 227904103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 90.3% 86.7% 90.5% (+) 90.9% (+) 80.0% (-) 92.0% (+) *
% Mastery 48.7% 62.2% 54.3% 60.3% 63.6% 46.7% 60.9% *
Writing % Passing {90%} 68.3% 79.0% 76.4% 90.2% (+) 81.8% (-) 84.6% (-) 91.8% (+) *
% Mastery 22.8% 36.9% 22.3% 43.8% 54.5% 38.5% 42.4% *
Math % Passing {90%} 84.5% 93.0% 90.4% 96.5% (+) 90.0% (+) 100.0% (+) 96.5% (+) *
% Mastery 30.3% 40.2% 30.8% 38.9% 50.0% 20.0% 38.8% *
All Tests % Passing {90%} 60.8% 74.7% 67.6% 83.8% (-) 81.8% (-) 73.3% (-) 85.2% (-) *
% Mastery 11.6% 19.5% 11.6% 19.7% 36.4% 13.3% 17.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 90.2% 85.4% 88.1% (-) 70.0% (-) 82.6% (-) 91.8% (+) *
% Mastery 53.6% 64.0% 59.5% 61.5% 50.0% 43.5% 67.3% *
Writing % Passing {90%} 62.5% 73.7% 67.7% 74.8% (-) 45.5% (-) 60.9% (-) 81.4% (-) *
% Mastery 18.3% 31.5% 17.5% 45.2% 45.5% 34.8% 48.5% *
Math % Passing {90%} 85.2% 89.0% 89.1% 88.4% (-) 72.7% (-) 79.2% (-) 91.9% (+) *
% Mastery 34.7% 41.7% 36.4% 42.0% 9.1% 33.3% 46.5% *
All Tests % Passing {90%} 57.0% 69.9% 62.9% 72.5% (-) 36.4% (-) 54.2% (-) 80.8% (-) *
% Mastery 10.8% 19.8% 11.1% 26.8% 9.1% 16.7% 31.3% *
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: PFLUGERVILLE ISD Academic Excellence Indicator System Total Enrollment: 744
Campus Name: TIMMERMAN EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 227904103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.3% 96.8% 96.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 1.6% 6.9% 2.5% 6.7% 5.6% 1.2% *
Grade 2 2.5% 1.1% 1.2% 0.8% 0.0% 3.6% 0.0% 0.0%
Grade 3 1.4% 0.2% 0.0% 1.0% 0.0% 6.7% 0.0% *
Grade 4 1.2% 0.5% 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: PFLUGERVILLE ISD Academic Excellence Indicator System Total Enrollment: 744
Campus Name: TIMMERMAN EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 227904103 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%} 90.5% (+) 72.2% (-) 90.9% (+) 90.0% (+) 66.7% 62.5% - - *
% Mastery 60.3% 27.8% 57.6% 64.0% 50.0% 6.3% - - *
Writing % Passing {90%} 90.2% (+) 66.7% (-) 90.3% (+) 90.0% (+) 80.0% 62.5% - - *
% Mastery 43.8% 40.0% 37.1% 52.0% 40.0% 0.0% - - *
Math % Passing {90%} 96.5% (+) 88.9% (-) 96.9% (+) 95.9% (+) 83.3% 86.7% - - *
% Mastery 38.9% 33.3% 39.1% 38.8% 16.7% 0.0% - - *
All Tests % Passing {90%} 83.8% (-) 61.1% (-) 84.8% (-) 82.4% (-) 66.7% 43.8% - - *
% Mastery 19.7% 11.1% 16.7% 23.5% 0.0% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 88.1% (-) 81.8% (-) 89.8% (-) 86.8% (-) 76.0% 64.3% * * *
% Mastery 61.5% 36.4% 62.7% 60.5% 64.0% 35.7% * * *
Writing % Passing {90%} 74.8% (-) 60.9% (-) 74.6% (-) 75.0% (-) 68.0% 33.3% * * *
% Mastery 45.2% 30.4% 35.6% 52.6% 20.0% 6.7% * * *
Math % Passing {90%} 88.4% (-) 83.3% (-) 91.8% (+) 85.7% (-) 76.0% 73.3% * * 83.3%
% Mastery 42.0% 29.2% 54.1% 32.5% 20.0% 0.0% * * 33.3%
All Tests % Passing {90%} 72.5% (-) 58.3% (-) 73.8% (-) 71.4% (-) 56.0% 26.7% * * 66.7%
% Mastery 26.8% 16.7% 31.1% 23.4% 8.0% 0.0% * * 16.7%
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: PFLUGERVILLE ISD Academic Excellence Indicator System Total Enrollment: 744
Campus Name: TIMMERMAN EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 227904103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.8% (-) 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 - 0.0% 0.0% *
Grade 1 2.5% 7.1% 4.7% 0.0% n/a 0.0% * * 0.0%
Grade 2 0.8% 3.2% 0.0% 1.8% n/a 0.0% * * 0.0%
Grade 3 1.0% 6.3% 1.6% 0.0% n/a 0.0% * * *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 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: PFLUGERVILLE ISD Academic Excellence Indicator System Total Enrollment: 744
Campus Name: TIMMERMAN EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 227904103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 744 n/a 48,777 7,573 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.1% 0.5% 0.3% 0.4%
Pre-Kindergarten 0 - 1.5% 0.9% 2.7%
Kindergarten 156 21.0% 14.3% 8.2% 7.4%
Grade 1 147 19.8% 16.8% 8.8% 8.5%
Grade 2 161 21.6% 17.7% 9.1% 8.2%
Grade 3 131 17.6% 18.1% 8.5% 8.0%
Grade 4 148 19.9% 15.8% 8.7% 8.0%
Grade 5 0 - 12.1% 8.1% 7.9%
Grade 6 0 - 3.0% 7.9% 8.0%
Grade 7 0 - 0.2% 8.4% 7.9%
Grade 8 0 - 0.1% 7.1% 7.4%
Grade 9 0 - - 7.7% 8.3%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 5.4% 5.6%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 508 68.3% 72.9% 66.4% 48.4%
Hispanic (a) 137 18.4% 14.6% 17.9% 34.9%
African American (a) 76 10.2% 9.2% 10.3% 14.3%
Other (a) 23 3.1% 3.3% 5.5% 2.4%
Economically Disadvantaged (a) 176 23.7% 33.1% 16.5% 43.6%
Limited English Proficient (LEP) (a) 16 2.2% 4.0% 2.0% 11.3%
Student/Teacher Ratio 17.8 n/a 16.4 16.7 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: PFLUGERVILLE ISD Academic Excellence Indicator System Total Enrollment: 744
Campus Name: TIMMERMAN EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 227904103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 47.1 84.1% 86.4% 71.1% 62.3%
Teachers 41.8 74.6% 76.9% 61.6% 52.3%
Professional Support 3.3 5.9% 6.0% 5.0% 6.6%
Campus Administrators 2.0 3.6% 3.5% 3.1% 2.5%
Educational Aides: 8.9 15.9% 13.6% 8.5% 8.8%
Total Staff: 56.0 n/a 3,863.7 737.4 419,589.7
Total Minority Staff: 2.3 4.2% 8.3% 13.9% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 2.4% 4.4% 14.3% 21.6%
Females 40.8 97.6% 95.6% 85.7% 78.4%
African-American 0.0 - 3.4% 2.3% 8.3%
Hispanic 1.0 2.4% 3.2% 2.2% 13.9%
White 40.8 97.6% 93.0% 95.5% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 4.8% 5.9% 3.8% 6.5%
1-5 Years Experience 11.8 28.2% 24.9% 24.2% 24.7%
6-10 Years Experience 11.0 26.3% 21.1% 28.9% 20.0%
11-20 Years Experience 11.0 26.3% 32.9% 33.5% 32.6%
0ver 20 Years Experience 6.0 14.4% 15.2% 9.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.0 11.2 10.2 11.4
Average Years Experience of Teachers with District: 4.1 7.6 4.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,600 $20,802 $21,068 $21,365
1-5 Years Experience $23,347 $22,701 $24,230 $23,441
6-10 Years Experience $27,955 $26,426 $28,442 $27,113
11-20 Years Experience $30,582 $29,386 $31,346 $30,836
0ver 20 Years Experience $33,867 $33,708 $34,941 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,844 $27,250 $28,736 $28,398
Professional Support $26,944 $31,133 $31,829 $35,374
Campus Administration $45,717 $44,029 $45,298 $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: PFLUGERVILLE ISD Academic Excellence Indicator System Total Enrollment: 744
Campus Name: TIMMERMAN EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 227904103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,897,322 $136,250,635 $25,534,412 $14,190,304,738
Operating Expenditures Per Pupil $2,550 $2,793 $3,372 $4,013
% Expenditures by Function:
Instruction 82.6% 78.8% 65.2% 61.2%
Instructional Administration - 0.2% 0.4% 2.4%
Campus Administration 7.1% 6.7% 6.4% 5.7%
Other Campus Costs 10.4% 14.2% 28.1% 30.8%
Instructional Operating Expenditures $1,566,363 $107,384,536 $16,637,521 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,105 $2,202 $2,197 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 55 7.4% 12.0% 8.5% 10.3%
Vocational Education 0 - - 12.6% 13.6%
Bilingual/ESL Education 16 2.2% 3.5% 1.9% 9.7%
Gifted & Talented Education 22 3.0% 6.4% 5.4% 7.0%
Teachers by Program (Population Served):
Regular Education 36.8 88.0% 80.9% 85.7% 71.1%
Special Education 3.0 7.2% 9.5% 7.1% 9.2%
Compensatory Education 1.5 3.5% 4.6% 2.1% 5.7%
Vocational Education 0.0 - 0.1% 3.6% 3.9%
Bilingual/ESL Education 0.5 1.3% 1.9% 0.7% 6.0%
Gifted & Talented Education 0.0 - 2.9% 0.9% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,279,467 81.7% 75.5% 77.4% 68.5%
Special Education $180,497 11.5% 12.5% 10.6% 10.9%
Compensatory Education $73,090 4.7% 7.3% 4.2% 11.5%
Vocational Education 0 - 0.1% 3.2% 4.0%
Bilingual/ESL Education $12,755 0.8% 2.1% 0.7% 3.2%
Gifted & Talented Education $20,554 1.3% 2.4% 3.9% 1.8%
<