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: 379
Campus Name: FANNIN EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 243905110 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% 69.4% 70.0% (-) 66.7% (-) 75.0% (-) 70.0% (-) -
% Mastery 48.7% 51.3% 33.3% 43.3% 33.3% 50.0% 50.0% -
Writing % Passing {90%} 68.3% 70.0% 55.2% 53.3% (-) 41.7% (-) 75.0% (-) 50.0% (-) -
% Mastery 22.8% 27.8% 10.3% 20.0% 16.7% 25.0% 20.0% -
Math % Passing {90%} 84.5% 82.4% 77.2% 77.4% (-) 69.2% (-) 87.5% (-) 80.0% (-) -
% Mastery 30.3% 27.1% 21.1% 6.5% 7.7% 0.0% 10.0% -
All Tests % Passing {90%} 60.8% 61.6% 47.0% 48.4% (-) 38.5% (-) 62.5% (-) 50.0% (-) -
% Mastery 11.6% 12.4% 4.1% 3.2% 7.7% 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.8% 70.3% 47.5% (-) 40.0% (-) 60.0% (-) 57.1% (-) *
% Mastery 53.6% 57.3% 39.4% 20.0% 15.0% 0.0% 35.7% *
Writing % Passing {90%} 62.5% 68.6% 48.3% 7.5% (-) 5.0% (-) 0.0% (-) 14.3% (-) *
% Mastery 18.3% 21.6% 6.9% 0.0% 0.0% 0.0% 0.0% *
Math % Passing {90%} 85.2% 87.1% 78.2% 60.0% (-) 50.0% (-) 80.0% (-) 71.4% (-) *
% Mastery 34.7% 37.1% 22.8% 15.0% 10.0% 20.0% 21.4% *
All Tests % Passing {90%} 57.0% 61.9% 41.3% 7.5% (-) 5.0% (-) 0.0% (-) 14.3% (-) *
% Mastery 10.8% 13.5% 3.8% 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 2
District Name: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 379
Campus Name: FANNIN EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 243905110 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.0% 95.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.9% 0.0% 8.5% 8.7% 15.4% 0.0% -
Grade 1 7.6% 0.8% 9.1% 3.5% 0.0% 14.3% 0.0% 0.0%
Grade 2 2.5% 0.4% 3.2% 2.2% 0.0% 8.3% 0.0% *
Grade 3 1.4% 0.0% 1.8% 0.0% 0.0% 0.0% 0.0% -
Grade 4 1.2% 0.4% 0.8% 0.0% 0.0% * 0.0% *
Grade 5 1.1% 0.1% 0.7% 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: 379
Campus Name: FANNIN EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 243905110 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%} 70.0% (-) 69.0% (-) 57.1% (-) 81.3% (-) 40.0% 75.0% * * *
% Mastery 43.3% 41.4% 28.6% 56.3% 20.0% 55.0% * * *
Writing % Passing {90%} 53.3% (-) 55.2% (-) 46.7% (-) 60.0% (-) 33.3% 55.0% * * *
% Mastery 20.0% 20.7% 6.7% 33.3% 16.7% 20.0% * * *
Math % Passing {90%} 77.4% (-) 76.7% (-) 66.7% (-) 87.5% (-) 66.7% 85.0% * * *
% Mastery 6.5% 6.7% 13.3% 0.0% 16.7% 0.0% * * *
All Tests % Passing {90%} 48.4% (-) 50.0% (-) 40.0% (-) 56.3% (-) 33.3% 55.0% * * *
% Mastery 3.2% 3.3% 6.7% 0.0% 16.7% 0.0% * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 47.5% (-) 47.1% (-) 45.5% (-) 50.0% (-) 22.2% 40.6% - - -
% Mastery 20.0% 20.6% 18.2% 22.2% 22.2% 15.6% - - -
Writing % Passing {90%} 7.5% (-) 8.8% (-) 9.1% (-) 5.6% (-) 0.0% 6.3% - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - -
Math % Passing {90%} 60.0% (-) 61.8% (-) 72.7% (-) 44.4% (-) 33.3% 56.3% - - -
% Mastery 15.0% 11.8% 18.2% 11.1% 0.0% 12.5% - - -
All Tests % Passing {90%} 7.5% (-) 8.8% (-) 9.1% (-) 5.6% (-) 0.0% 6.3% - - -
% Mastery 0.0% 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 4
District Name: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 379
Campus Name: FANNIN EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 243905110 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 8.5% 8.9% 6.9% 11.1% n/a 8.5% 0.0% 0.0% *
Grade 1 3.5% 0.0% 0.0% 7.4% n/a 3.5% 28.6% 28.6% *
Grade 2 2.2% 2.3% 0.0% 4.2% n/a 2.2% * 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: 379
Campus Name: FANNIN EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 243905110 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 379 n/a 59,617 15,587 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.3% 0.5% 0.6% 0.4%
Pre-Kindergarten 42 11.1% 7.1% 2.5% 2.7%
Kindergarten 47 12.4% 14.2% 7.6% 7.4%
Grade 1 57 15.0% 16.0% 8.2% 8.5%
Grade 2 45 11.9% 15.5% 8.4% 8.2%
Grade 3 44 11.6% 15.5% 8.1% 8.0%
Grade 4 50 13.2% 14.4% 7.6% 8.0%
Grade 5 65 17.2% 13.4% 8.2% 7.9%
Grade 6 28 7.4% 3.4% 8.0% 8.0%
Grade 7 0 - - 7.6% 7.9%
Grade 8 0 - - 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 104 27.4% 10.4% 66.8% 48.4%
Hispanic (a) 98 25.9% 54.7% 15.4% 34.9%
African American (a) 163 43.0% 32.9% 15.4% 14.3%
Other (a) 14 3.7% 2.0% 2.4% 2.4%
Economically Disadvantaged (a) 354 93.4% 80.8% 43.7% 43.6%
Limited English Proficient (LEP) (a) 30 7.9% 23.0% 2.2% 11.3%
Student/Teacher Ratio 13.5 n/a 16.5 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: 379
Campus Name: FANNIN EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 243905110 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 32.7 86.7% 84.9% 68.6% 62.3%
Teachers 28.2 74.8% 75.0% 57.9% 52.3%
Professional Support 3.5 9.3% 6.7% 7.5% 6.6%
Campus Administrators 1.0 2.7% 3.2% 2.5% 2.5%
Educational Aides: 5.0 13.3% 15.1% 10.5% 8.8%
Total Staff: 37.7 n/a 4,828.4 1,703.4 419,589.7
Total Minority Staff: 7.0 18.6% 52.0% 11.2% 33.8%
Teachers By Ethnicity and Sex:
Males 3.2 11.3% 9.8% 21.2% 21.6%
Females 25.0 88.7% 90.2% 78.8% 78.4%
African-American 5.0 17.7% 24.5% 4.8% 8.3%
Hispanic 0.0 - 21.4% 2.1% 13.9%
White 22.2 78.7% 53.3% 92.0% 77.2%
Other 1.0 3.5% 0.7% 1.0% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.6% 7.0% 5.3% 6.5%
1-5 Years Experience 12.0 42.6% 29.0% 24.6% 24.7%
6-10 Years Experience 6.0 21.3% 18.9% 23.4% 20.0%
11-20 Years Experience 8.2 29.0% 29.3% 30.4% 32.6%
0ver 20 Years Experience 1.0 3.5% 15.8% 16.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.0 10.9 11.4 11.4
Average Years Experience of Teachers with District: 6.0 8.1 8.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,744 $21,641 $20,459 $21,365
1-5 Years Experience $22,161 $23,950 $22,701 $23,441
6-10 Years Experience $25,877 $27,047 $26,192 $27,113
11-20 Years Experience $27,815 $31,329 $29,311 $30,836
0ver 20 Years Experience $35,750 $36,926 $35,601 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,024 $28,584 $27,501 $28,398
Professional Support $32,678 $32,897 $36,480 $35,374
Campus Administration $41,333 $47,556 $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: 379
Campus Name: FANNIN EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 243905110 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,287,265 $176,775,523 $58,911,736 $14,190,304,738
Operating Expenditures Per Pupil $3,396 $2,965 $3,780 $4,013
% Expenditures by Function:
Instruction 76.9% 79.5% 59.8% 61.2%
Instructional Administration - 0.1% 2.1% 2.4%
Campus Administration 4.7% 7.1% 6.1% 5.7%
Other Campus Costs 18.4% 13.3% 32.0% 30.8%
Instructional Operating Expenditures $990,092 $140,493,650 $35,221,099 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,612 $2,357 $2,260 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 57 15.0% 9.2% 13.5% 10.3%
Vocational Education 0 - - 11.2% 13.6%
Bilingual/ESL Education 24 6.3% 20.5% 1.5% 9.7%
Gifted & Talented Education 2 0.5% 4.3% 6.0% 7.0%
Teachers by Program (Population Served):
Regular Education 24.8 87.9% 58.7% 76.5% 71.1%
Special Education 2.0 7.1% 7.7% 10.7% 9.2%
Compensatory Education 1.0 3.5% 15.7% 4.1% 5.7%
Vocational Education 0.0 - - 3.1% 3.9%
Bilingual/ESL Education 0.4 1.5% 15.7% 0.8% 6.0%
Gifted & Talented Education 0.0 - 2.2% 0.7% 2.2%
Other 0.0 - - 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $643,168 65.0% 57.6% 69.3% 68.5%
Special Education $112,095 11.3% 9.4% 13.9% 10.9%
Compensatory Education $233,965 23.6% 23.2% 9.3% 11.5%
Vocational Education 0 - 0.1% 3.9% 4.0%
Bilingual/ESL Education $500 0.1% 8.7% 0.4% 3.2%
Gifted & Talented Education $364 - 1.0% 3.3% 1.8%
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