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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 542
Campus Name: BURGESS EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 243905105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 78.6% 74.1% 75.0% (-) 76.5% (-) 57.1% (-) 80.0% (-) *
% Mastery 48.7% 51.3% 38.6% 48.6% 38.2% 42.9% 63.3% *
Writing % Passing {90%} 68.3% 70.0% 63.6% 61.4% (-) 57.6% (-) 57.1% (-) 69.0% (-) *
% Mastery 22.8% 27.8% 14.8% 25.7% 30.3% 14.3% 24.1% *
Math % Passing {90%} 84.5% 82.4% 79.9% 73.6% (-) 64.7% (-) 85.7% (-) 83.3% (-) *
% Mastery 30.3% 27.1% 22.2% 12.5% 8.8% 28.6% 13.3% *
All Tests % Passing {90%} 60.8% 61.6% 50.8% 55.6% (-) 52.9% (-) 57.1% (-) 60.0% (-) *
% Mastery 11.6% 12.4% 5.8% 4.2% 2.9% 0.0% 6.7% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.8% 75.2% 65.7% (-) 61.8% (-) 75.0% (-) 68.2% (-) *
% Mastery 53.6% 57.3% 43.8% 40.3% 44.1% 25.0% 40.9% *
Writing % Passing {90%} 62.5% 68.6% 56.3% 66.7% (-) 63.6% (-) 87.5% (-) 63.6% (-) *
% Mastery 18.3% 21.6% 11.9% 7.6% 3.0% 12.5% 13.6% *
Math % Passing {90%} 85.2% 87.1% 81.9% 71.2% (-) 57.6% (-) 87.5% (-) 86.4% (-) *
% Mastery 34.7% 37.1% 25.7% 16.7% 12.1% 12.5% 27.3% *
All Tests % Passing {90%} 57.0% 61.9% 48.0% 43.3% (-) 38.2% (-) 62.5% (-) 40.9% (-) *
% Mastery 10.8% 13.5% 5.8% 4.5% 2.9% 12.5% 4.5% *
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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 542
Campus Name: BURGESS EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 243905105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.3% 96.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.9% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 0.8% 8.0% 0.0% 0.0% 0.0% 0.0% *
Grade 2 2.5% 0.4% 2.2% 0.0% 0.0% 0.0% 0.0% *
Grade 3 1.4% 0.0% 1.0% 0.0% 0.0% 0.0% 0.0% -
Grade 4 1.2% 0.4% 0.6% 0.0% 0.0% * 0.0% *
Grade 5 1.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 6 2.3% 0.2% 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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 542
Campus Name: BURGESS EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 243905105 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%} 75.0% (-) 78.4% (-) 62.5% (-) 85.0% (-) 60.0% 67.4% - - *
% Mastery 48.6% 49.0% 31.3% 62.5% 20.0% 37.0% - - *
Writing % Passing {90%} 61.4% (-) 61.2% (-) 51.6% (-) 69.2% (-) 44.4% 47.7% - - *
% Mastery 25.7% 24.5% 12.9% 35.9% 22.2% 20.5% - - *
Math % Passing {90%} 73.6% (-) 74.5% (-) 59.4% (-) 85.0% (-) 60.0% 63.0% - - *
% Mastery 12.5% 7.8% 12.5% 12.5% 10.0% 4.3% - - *
All Tests % Passing {90%} 55.6% (-) 54.9% (-) 40.6% (-) 67.5% (-) 40.0% 39.1% - - *
% Mastery 4.2% 2.0% 3.1% 5.0% 0.0% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 65.7% (-) 63.6% (-) 61.3% (-) 69.4% (-) 50.0% 58.0% - - *
% Mastery 40.3% 38.6% 41.9% 38.9% 37.5% 28.0% - - *
Writing % Passing {90%} 66.7% (-) 67.4% (-) 70.0% (-) 63.9% (-) 62.5% 63.3% - - *
% Mastery 7.6% 7.0% 6.7% 8.3% 0.0% 4.1% - - *
Math % Passing {90%} 71.2% (-) 72.7% (-) 67.7% (-) 74.3% (-) 87.5% 62.0% - - *
% Mastery 16.7% 13.6% 22.6% 11.4% 12.5% 12.0% - - *
All Tests % Passing {90%} 43.3% (-) 40.9% (-) 41.9% (-) 44.4% (-) 50.0% 34.0% - - *
% Mastery 4.5% 4.5% 6.5% 2.8% 0.0% 2.0% - - *
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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 542
Campus Name: BURGESS EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 243905105 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 K 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * *
Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 6 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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 542
Campus Name: BURGESS EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 243905105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 542 n/a 58,314 15,587 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.2% 0.5% 0.6% 0.4%
Pre-Kindergarten 64 11.8% 6.3% 2.5% 2.7%
Kindergarten 66 12.2% 13.5% 7.6% 7.4%
Grade 1 65 12.0% 16.3% 8.2% 8.5%
Grade 2 64 11.8% 15.9% 8.4% 8.2%
Grade 3 80 14.8% 16.5% 8.1% 8.0%
Grade 4 54 10.0% 13.5% 7.6% 8.0%
Grade 5 75 13.8% 12.8% 8.2% 7.9%
Grade 6 73 13.5% 4.5% 8.0% 8.0%
Grade 7 0 - 0.1% 7.6% 7.9%
Grade 8 0 - 0.1% 7.1% 7.4%
Grade 9 0 - - 6.9% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.9% 5.6%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 208 38.4% 21.8% 66.8% 48.4%
Hispanic (a) 52 9.6% 49.4% 15.4% 34.9%
African American (a) 270 49.8% 26.5% 15.4% 14.3%
Other (a) 12 2.2% 2.3% 2.4% 2.4%
Economically Disadvantaged (a) 449 82.8% 69.3% 43.7% 43.6%
Limited English Proficient (LEP) (a) 2 0.4% 19.9% 2.2% 11.3%
Student/Teacher Ratio 16.0 n/a 16.7 15.8 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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 542
Campus Name: BURGESS EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 243905105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 38.2 81.2% 83.3% 68.6% 62.3%
Teachers 34.0 72.2% 73.4% 57.9% 52.3%
Professional Support 3.3 6.9% 6.7% 7.5% 6.6%
Campus Administrators 1.0 2.1% 3.3% 2.5% 2.5%
Educational Aides: 8.8 18.8% 16.7% 10.5% 8.8%
Total Staff: 47.1 n/a 4,752.3 1,703.4 419,589.7
Total Minority Staff: 4.8 10.2% 38.1% 11.2% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 9.0% 7.2% 21.2% 21.6%
Females 30.9 91.0% 92.8% 78.8% 78.4%
African-American 2.0 5.9% 16.5% 4.8% 8.3%
Hispanic 0.3 0.8% 15.5% 2.1% 13.9%
White 31.7 93.3% 67.5% 92.0% 77.2%
Other 0.0 - 0.5% 1.0% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.9 2.8% 7.8% 5.3% 6.5%
1-5 Years Experience 11.8 34.6% 27.5% 24.6% 24.7%
6-10 Years Experience 11.3 33.2% 18.7% 23.4% 20.0%
11-20 Years Experience 8.0 23.5% 30.3% 30.4% 32.6%
0ver 20 Years Experience 2.0 5.9% 15.7% 16.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.6 10.9 11.4 11.4
Average Years Experience of Teachers with District: 6.1 7.9 8.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,307 $21,975 $20,459 $21,365
1-5 Years Experience $21,665 $23,894 $22,701 $23,441
6-10 Years Experience $25,480 $27,036 $26,192 $27,113
11-20 Years Experience $28,699 $30,785 $29,311 $30,836
0ver 20 Years Experience $36,811 $36,128 $35,601 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,442 $28,340 $27,501 $28,398
Professional Support $29,573 $32,307 $36,480 $35,374
Campus Administration $43,915 $45,938 $45,513 $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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 542
Campus Name: BURGESS EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 243905105 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,609,393 $167,868,544 $58,911,736 $14,190,304,738
Operating Expenditures Per Pupil $2,969 $2,879 $3,780 $4,013
% Expenditures by Function:
Instruction 79.3% 79.7% 59.8% 61.2%
Instructional Administration - 0.1% 2.1% 2.4%
Campus Administration 4.7% 6.8% 6.1% 5.7%
Other Campus Costs 16.0% 13.4% 32.0% 30.8%
Instructional Operating Expenditures $1,276,701 $133,746,101 $35,221,099 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,356 $2,294 $2,260 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 53 9.8% 9.6% 13.5% 10.3%
Vocational Education 0 - - 11.2% 13.6%
Bilingual/ESL Education 0 - 17.7% 1.5% 9.7%
Gifted & Talented Education 9 1.7% 5.0% 6.0% 7.0%
Teachers by Program (Population Served):
Regular Education 27.0 79.3% 68.2% 76.5% 71.1%
Special Education 3.0 8.8% 8.3% 10.7% 9.2%
Compensatory Education 4.0 11.8% 8.9% 4.1% 5.7%
Vocational Education 0.0 - - 3.1% 3.9%
Bilingual/ESL Education 0.0 - 12.1% 0.8% 6.0%
Gifted & Talented Education 0.0 - 2.1% 0.7% 2.2%
Other 0.0 - 0.4% 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $929,758 72.8% 63.2% 69.3% 68.5%
Special Education $155,501 12.2% 9.9% 13.9% 10.9%
Compensatory Education $191,078 15.0% 15.7% 9.3% 11.5%
Vocational Education 0 - 0.1% 3.9% 4.0%
Bilingual/ESL Education 0 - 8.9% 0.4% 3.2%
Gifted & Talented Education $364 - 2.3% 3.3% 1.8%
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