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: 622
Campus Name: NORTHWEST EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 227904104 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% 87.5% 90.2% (+) 76.2% (-) 87.5% (-) 93.5% (+) 92.3% (+)
% Mastery 48.7% 62.2% 54.5% 59.4% 33.3% 37.5% 69.6% 61.5%
Writing % Passing {90%} 68.3% 79.0% 77.0% 77.6% (-) 52.4% (-) 81.3% (-) 80.4% (-) 92.3% (+)
% Mastery 22.8% 36.9% 23.8% 34.3% 19.0% 31.3% 35.9% 53.8%
Math % Passing {90%} 84.5% 93.0% 91.0% 91.7% (+) 66.7% (-) 93.8% (+) 96.7% (+) 100.0% (+)
% Mastery 30.3% 40.2% 32.1% 43.8% 23.8% 25.0% 46.7% 78.6%
All Tests % Passing {90%} 60.8% 74.7% 70.0% 70.8% (-) 38.1% (-) 75.0% (-) 75.0% (-) 92.9% (+)
% Mastery 11.6% 19.5% 11.6% 18.8% 0.0% 12.5% 21.7% 35.7%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 90.2% 85.5% 89.7% (-) 81.3% (-) 84.0% (-) 90.9% (+) 100.0% (+)
% Mastery 53.6% 64.0% 60.5% 66.5% 50.0% 56.0% 69.7% 80.0%
Writing % Passing {90%} 62.5% 73.7% 68.6% 72.9% (-) 50.0% (-) 72.0% (-) 75.8% (-) 80.0% (-)
% Mastery 18.3% 31.5% 18.8% 21.3% 6.3% 20.0% 23.2% 26.7%
Math % Passing {90%} 85.2% 89.0% 89.8% 89.2% (-) 81.3% (-) 88.9% (-) 89.9% (-) 93.3% (+)
% Mastery 34.7% 41.7% 36.5% 43.3% 37.5% 37.0% 44.4% 53.3%
All Tests % Passing {90%} 57.0% 69.9% 63.9% 70.9% (-) 50.0% (-) 74.1% (-) 72.0% (-) 80.0% (-)
% Mastery 10.8% 19.8% 10.9% 11.4% 6.3% 7.4% 13.0% 13.3%
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: 622
Campus Name: NORTHWEST EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 227904104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.3% 96.7% 97.7% (+) 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% 6.1% 0.0% * * 0.0% *
Grade 2 2.5% 1.1% 1.0% 2.1% 0.0% 0.0% 3.3% *
Grade 3 1.4% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 4 1.2% 0.5% 0.0% 1.4% 0.0% 2.1% 1.5% 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: 622
Campus Name: NORTHWEST EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 227904104 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%} 90.2% (+) 66.7% (-) 87.3% (-) 93.5% (+) 72.7% - * * *
% Mastery 59.4% 33.3% 60.3% 59.7% 63.6% - * * *
Writing % Passing {90%} 77.6% (-) 50.0% (-) 77.8% (-) 77.9% (-) 54.5% - * * *
% Mastery 34.3% 22.2% 25.4% 41.6% 18.2% - * * *
Math % Passing {90%} 91.7% (+) 83.3% (-) 92.2% (+) 90.9% (+) 90.9% - * * 60.0%
% Mastery 43.8% 27.8% 48.4% 40.3% 18.2% - * * 40.0%
All Tests % Passing {90%} 70.8% (-) 38.9% (-) 73.4% (-) 68.8% (-) 45.5% - * * 40.0%
% Mastery 18.8% 5.6% 21.9% 15.6% 0.0% - * * 20.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 89.7% (-) 84.0% (-) 86.8% (-) 92.2% (+) 91.7% 38.5% - * 57.1%
% Mastery 66.5% 56.0% 65.8% 66.2% 41.7% 23.1% - * 14.3%
Writing % Passing {90%} 72.9% (-) 60.0% (-) 64.5% (-) 80.5% (-) 66.7% 16.7% - * 28.6%
% Mastery 21.3% 16.0% 21.1% 22.1% 25.0% 8.3% - * 0.0%
Math % Passing {90%} 89.2% (-) 80.0% (-) 84.6% (-) 93.5% (+) 92.3% 69.2% - * 42.9%
% Mastery 43.3% 28.0% 51.3% 36.4% 46.2% 23.1% - * 14.3%
All Tests % Passing {90%} 70.9% (-) 61.5% (-) 63.3% (-) 77.9% (-) 69.2% 23.1% - * 14.3%
% Mastery 11.4% 7.7% 10.1% 13.0% 15.4% 7.7% - * 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: PFLUGERVILLE ISD Academic Excellence Indicator System Total Enrollment: 622
Campus Name: NORTHWEST EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 227904104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.7% (+) 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 - * * *
Grade 1 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 2 2.1% 0.0% 4.3% 0.0% n/a - - - *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 4 1.4% 2.9% 1.8% 1.0% n/a - - - 3.8%
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: 622
Campus Name: NORTHWEST EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 227904104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 622 n/a 47,472 7,573 3,535,742
Enrollment by Grade:
Early Childhood Education 18 2.9% 0.4% 0.3% 0.4%
Pre-Kindergarten 0 - 1.7% 0.9% 2.7%
Kindergarten 69 11.1% 13.5% 8.2% 7.4%
Grade 1 64 10.3% 16.0% 8.8% 8.5%
Grade 2 58 9.3% 16.1% 9.1% 8.2%
Grade 3 158 25.4% 17.2% 8.5% 8.0%
Grade 4 255 41.0% 16.6% 8.7% 8.0%
Grade 5 0 - 13.9% 8.1% 7.9%
Grade 6 0 - 4.0% 7.9% 8.0%
Grade 7 0 - 0.3% 8.4% 7.9%
Grade 8 0 - 0.3% 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 396 63.7% 75.6% 66.4% 48.4%
Hispanic (a) 110 17.7% 14.3% 17.9% 34.9%
African American (a) 69 11.1% 7.2% 10.3% 14.3%
Other (a) 47 7.6% 2.9% 5.5% 2.4%
Economically Disadvantaged (a) 108 17.4% 32.1% 16.5% 43.6%
Limited English Proficient (LEP) (a) 7 1.1% 4.8% 2.0% 11.3%
Student/Teacher Ratio 17.2 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: 622
Campus Name: NORTHWEST EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 227904104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 40.4 83.1% 86.1% 71.1% 62.3%
Teachers 36.2 74.6% 76.9% 61.6% 52.3%
Professional Support 2.1 4.4% 5.9% 5.0% 6.6%
Campus Administrators 2.0 4.1% 3.3% 3.1% 2.5%
Educational Aides: 8.2 16.9% 13.9% 8.5% 8.8%
Total Staff: 48.6 n/a 3,772.9 737.4 419,589.7
Total Minority Staff: 1.7 3.6% 7.6% 13.9% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 5.4% 14.3% 21.6%
Females 36.2 100.0% 94.6% 85.7% 78.4%
African-American 0.0 - 2.1% 2.3% 8.3%
Hispanic 0.0 - 4.1% 2.2% 13.9%
White 36.2 100.0% 93.5% 95.5% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.8 5.0% 5.9% 3.8% 6.5%
1-5 Years Experience 9.0 24.8% 25.6% 24.2% 24.7%
6-10 Years Experience 15.4 42.6% 21.2% 28.9% 20.0%
11-20 Years Experience 9.0 24.8% 34.0% 33.5% 32.6%
0ver 20 Years Experience 1.0 2.8% 13.3% 9.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.2 10.8 10.2 11.4
Average Years Experience of Teachers with District: 5.0 7.0 4.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,778 $20,767 $21,068 $21,365
1-5 Years Experience $22,922 $22,556 $24,230 $23,441
6-10 Years Experience $28,927 $26,349 $28,442 $27,113
11-20 Years Experience $29,578 $29,459 $31,346 $30,836
0ver 20 Years Experience $33,700 $33,294 $34,941 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,325 $27,024 $28,736 $28,398
Professional Support $25,382 $30,854 $31,829 $35,374
Campus Administration $43,515 $43,951 $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: 622
Campus Name: NORTHWEST EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 227904104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,663,204 $132,257,282 $25,534,412 $14,190,304,738
Operating Expenditures Per Pupil $2,674 $2,786 $3,372 $4,013
% Expenditures by Function:
Instruction 81.3% 78.2% 65.2% 61.2%
Instructional Administration - 0.2% 0.4% 2.4%
Campus Administration 8.0% 6.7% 6.4% 5.7%
Other Campus Costs 10.7% 14.9% 28.1% 30.8%
Instructional Operating Expenditures $1,351,889 $103,438,755 $16,637,521 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,173 $2,179 $2,197 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 69 11.1% 12.5% 8.5% 10.3%
Vocational Education 0 - 0.1% 12.6% 13.6%
Bilingual/ESL Education 7 1.1% 4.3% 1.9% 9.7%
Gifted & Talented Education 46 7.4% 6.3% 5.4% 7.0%
Teachers by Program (Population Served):
Regular Education 30.8 85.0% 81.5% 85.7% 71.1%
Special Education 4.4 12.2% 9.7% 7.1% 9.2%
Compensatory Education 0.0 - 4.0% 2.1% 5.7%
Vocational Education 0.0 - 0.1% 3.6% 3.9%
Bilingual/ESL Education 1.0 2.8% 2.7% 0.7% 6.0%
Gifted & Talented Education 0.0 - 1.9% 0.9% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,036,481 76.7% 75.9% 77.4% 68.5%
Special Education $227,142 16.8% 13.1% 10.6% 10.9%
Compensatory Education $31,981 2.4% 6.5% 4.2% 11.5%
Vocational Education 0 - - 3.2% 4.0%
Bilingual/ESL Education $11,570 0.9% 2.8% 0.7% 3.2%
Gifted & Talented Education $44,715 3.3% 1.6% 3.9% 1.8%
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