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: 683
Campus Name: WINDERMERE EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 227904106 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% 97.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 1.1% 0.3% - 0.3% 1.7% 0.0% 0.2% 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: PFLUGERVILLE ISD Academic Excellence Indicator System Total Enrollment: 683
Campus Name: WINDERMERE EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 227904106 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 0.3% 1.6% 0.3% 0.3% n/a 0.0% * * 1.4%
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: 683
Campus Name: WINDERMERE EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 227904106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 683 n/a - 7,573 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 68 10.0% - 0.9% 2.7%
Kindergarten 0 - - 8.2% 7.4%
Grade 1 0 - - 8.8% 8.5%
Grade 2 0 - - 9.1% 8.2%
Grade 3 0 - - 8.5% 8.0%
Grade 4 0 - - 8.7% 8.0%
Grade 5 615 90.0% - 8.1% 7.9%
Grade 6 0 - - 7.9% 8.0%
Grade 7 0 - - 8.4% 7.9%
Grade 8 0 - - 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 444 65.0% - 66.4% 48.4%
Hispanic (a) 131 19.2% - 17.9% 34.9%
African American (a) 73 10.7% - 10.3% 14.3%
Other (a) 35 5.1% - 5.5% 2.4%
Economically Disadvantaged (a) 181 26.5% - 16.5% 43.6%
Limited English Proficient (LEP) (a) 19 2.8% - 2.0% 11.3%
Student/Teacher Ratio 21.3 n/a - 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: 683
Campus Name: WINDERMERE EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 227904106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 38.2 83.0% - 71.1% 62.3%
Teachers 32.0 69.5% - 61.6% 52.3%
Professional Support 4.2 9.1% - 5.0% 6.6%
Campus Administrators 2.0 4.3% - 3.1% 2.5%
Educational Aides: 7.8 17.0% - 8.5% 8.8%
Total Staff: 46.0 n/a - 737.4 419,589.7
Total Minority Staff: 3.8 8.4% - 13.9% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 9.4% - 14.3% 21.6%
Females 29.0 90.6% - 85.7% 78.4%
African-American 0.0 - - 2.3% 8.3%
Hispanic 0.0 - - 2.2% 13.9%
White 32.0 100.0% - 95.5% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 12.5% - 3.8% 6.5%
1-5 Years Experience 5.0 15.6% - 24.2% 24.7%
6-10 Years Experience 12.0 37.5% - 28.9% 20.0%
11-20 Years Experience 8.0 25.0% - 33.5% 32.6%
0ver 20 Years Experience 3.0 9.4% - 9.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.8 - 10.2 11.4
Average Years Experience of Teachers with District: 4.8 - 4.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,600 ? $21,068 $21,365
1-5 Years Experience $22,700 ? $24,230 $23,441
6-10 Years Experience $27,283 ? $28,442 $27,113
11-20 Years Experience $29,738 ? $31,346 $30,836
0ver 20 Years Experience $34,367 ? $34,941 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,009 ? $28,736 $28,398
Professional Support $27,347 ? $31,829 $35,374
Campus Administration $40,312 ? $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: 683
Campus Name: WINDERMERE EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 227904106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,545,260 0 $25,534,412 $14,190,304,738
Operating Expenditures Per Pupil $2,262 0 $3,372 $4,013
% Expenditures by Function:
Instruction 78.4% - 65.2% 61.2%
Instructional Administration - - 0.4% 2.4%
Campus Administration 8.4% - 6.4% 5.7%
Other Campus Costs 13.3% - 28.1% 30.8%
Instructional Operating Expenditures $1,211,031 0 $16,637,521 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,773 0 $2,197 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 74 10.8% - 8.5% 10.3%
Vocational Education 0 - - 12.6% 13.6%
Bilingual/ESL Education 18 2.6% - 1.9% 9.7%
Gifted & Talented Education 39 5.7% - 5.4% 7.0%
Teachers by Program (Population Served):
Regular Education 28.0 87.5% - 85.7% 71.1%
Special Education 3.0 9.4% - 7.1% 9.2%
Compensatory Education 0.8 2.6% - 2.1% 5.7%
Vocational Education 0.0 - - 3.6% 3.9%
Bilingual/ESL Education 0.2 0.5% - 0.7% 6.0%
Gifted & Talented Education 0.0 - - 0.9% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $936,806 77.4% - 77.4% 68.5%
Special Education $128,486 10.6% - 10.6% 10.9%
Compensatory Education $117,718 9.7% - 4.2% 11.5%
Vocational Education 0 - - 3.2% 4.0%
Bilingual/ESL Education $500 - - 0.7% 3.2%
Gifted & Talented Education $27,521 2.3% - 3.9% 1.8%
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