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: WILLS POINT ISD Academic Excellence Indicator System Total Enrollment: 597
Campus Name: WILLS POINT PRI 1992-93 Campus Performance Grade Span: PK - 02
Campus #: 234907102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.0% n/a 95.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% - 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 8.2% - 8.2% 16.7% 18.2% 6.7% -
Grade 2 2.5% 1.1% - 1.1% 0.0% 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 I - Page 2
District Name: WILLS POINT ISD Academic Excellence Indicator System Total Enrollment: 597
Campus Name: WILLS POINT PRI 1992-93 Campus Performance Grade Span: PK - 02
Campus #: 234907102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.1% (-) 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% 0.0%
Grade 1 8.2% 11.8% 10.5% 5.6% n/a 0.0% 20.0% 20.0% 9.1%
Grade 2 1.1% 2.6% 1.0% 1.3% n/a 2.7% 0.0% 0.0% 4.2%
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: WILLS POINT ISD Academic Excellence Indicator System Total Enrollment: 597
Campus Name: WILLS POINT PRI 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 234907102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 597 n/a - 2,348 3,535,742
Enrollment by Grade:
Early Childhood Education 3 0.5% - 0.1% 0.4%
Pre-Kindergarten 54 9.0% - 2.3% 2.7%
Kindergarten 155 26.0% - 6.6% 7.4%
Grade 1 187 31.3% - 8.0% 8.5%
Grade 2 198 33.2% - 8.4% 8.2%
Grade 3 0 - - 7.7% 8.0%
Grade 4 0 - - 8.3% 8.0%
Grade 5 0 - - 8.9% 7.9%
Grade 6 0 - - 7.7% 8.0%
Grade 7 0 - - 8.0% 7.9%
Grade 8 0 - - 8.2% 7.4%
Grade 9 0 - - 7.6% 8.3%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 6.1% 5.6%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 482 80.7% - 83.7% 48.4%
Hispanic (a) 50 8.4% - 6.9% 34.9%
African American (a) 62 10.4% - 9.0% 14.3%
Other (a) 3 0.5% - 0.3% 2.4%
Economically Disadvantaged (a) 328 54.9% - 39.4% 43.6%
Limited English Proficient (LEP) (a) 26 4.4% - 2.5% 11.3%
Student/Teacher Ratio 16.4 n/a - 16.6 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: WILLS POINT ISD Academic Excellence Indicator System Total Enrollment: 597
Campus Name: WILLS POINT PRI 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 234907102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 39.5 85.9% - 63.9% 62.3%
Teachers 36.4 79.3% - 54.9% 52.3%
Professional Support 2.0 4.4% - 5.4% 6.6%
Campus Administrators 1.0 2.2% - 2.4% 2.5%
Educational Aides: 6.5 14.1% - 8.0% 8.8%
Total Staff: 46.0 n/a - 258.2 419,589.7
Total Minority Staff: 0.0 - - 5.3% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 2.7% - 24.5% 21.6%
Females 35.4 97.3% - 75.5% 78.4%
African-American 0.0 - - 2.1% 8.3%
Hispanic 0.0 - - - 13.9%
White 36.4 100.0% - 97.2% 77.2%
Other 0.0 - - 0.7% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 8.2% - 4.2% 6.5%
1-5 Years Experience 8.0 21.9% - 22.6% 24.7%
6-10 Years Experience 13.4 36.9% - 25.2% 20.0%
11-20 Years Experience 9.0 24.7% - 33.9% 32.6%
0ver 20 Years Experience 3.0 8.2% - 14.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.6 - 11.5 11.4
Average Years Experience of Teachers with District: 6.8 - 6.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,800 ? $17,800 $21,365
1-5 Years Experience $20,105 ? $20,497 $23,441
6-10 Years Experience $25,448 ? $25,246 $27,113
11-20 Years Experience $28,129 ? $28,226 $30,836
0ver 20 Years Experience $29,901 ? $29,978 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,674 ? $25,535 $28,398
Professional Support $30,078 ? $30,779 $35,374
Campus Administration $41,820 ? $37,836 $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: WILLS POINT ISD Academic Excellence Indicator System Total Enrollment: 597
Campus Name: WILLS POINT PRI 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 234907102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,457,053 0 $7,503,357 $14,190,304,738
Operating Expenditures Per Pupil $2,441 0 $3,196 $4,013
% Expenditures by Function:
Instruction 79.6% - 60.5% 61.2%
Instructional Administration - - 0.9% 2.4%
Campus Administration 5.2% - 5.0% 5.7%
Other Campus Costs 15.2% - 33.6% 30.8%
Instructional Operating Expenditures $1,159,358 0 $4,539,825 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,942 0 $1,933 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 57 9.5% - 13.8% 10.3%
Vocational Education 0 - - 15.6% 13.6%
Bilingual/ESL Education 26 4.4% - 2.5% 9.7%
Gifted & Talented Education 26 4.4% - 6.1% 7.0%
Teachers by Program (Population Served):
Regular Education 29.9 81.9% - 75.1% 71.1%
Special Education 2.0 5.5% - 7.7% 9.2%
Compensatory Education 4.0 11.0% - 10.8% 5.7%
Vocational Education 0.0 - - 4.3% 3.9%
Bilingual/ESL Education 0.4 1.2% - 0.7% 6.0%
Gifted & Talented Education 0.1 0.4% - 1.4% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $994,238 85.8% - 75.7% 68.5%
Special Education $76,746 6.6% - 9.6% 10.9%
Compensatory Education $80,114 6.9% - 7.8% 11.5%
Vocational Education 0 - - 5.5% 4.0%
Bilingual/ESL Education $550 - - - 3.2%
Gifted & Talented Education $7,710 0.7% - 1.3% 1.8%
<