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: 790
Campus Name: JEFFERSON EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 243905118 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% 91.7% 86.6% (-) * 83.3% (-) 87.5% (-) -
% Mastery 48.7% 51.3% 64.2% 60.7% * 16.7% 63.5% -
Writing % Passing {90%} 68.3% 70.0% 84.8% 83.9% (-) * 83.3% (-) 85.6% (-) -
% Mastery 22.8% 27.8% 33.8% 42.9% * 50.0% 43.3% -
Math % Passing {90%} 84.5% 82.4% 94.8% 90.3% (+) * 100.0% (+) 90.5% (+) -
% Mastery 30.3% 27.1% 40.9% 47.8% * 50.0% 48.6% -
All Tests % Passing {90%} 60.8% 61.6% 80.0% 75.4% (-) * 66.7% (-) 77.4% (-) -
% Mastery 11.6% 12.4% 17.6% 23.7% * 16.7% 24.5% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.8% 93.2% 93.2% (+) - * 93.8% (+) *
% Mastery 53.6% 57.3% 71.7% 64.8% - * 65.4% *
Writing % Passing {90%} 62.5% 68.6% 79.3% 81.8% (-) - * 82.7% (-) *
% Mastery 18.3% 21.6% 28.3% 43.2% - * 44.4% *
Math % Passing {90%} 85.2% 87.1% 95.0% 95.6% (+) - * 95.2% (+) *
% Mastery 34.7% 37.1% 50.0% 45.6% - * 44.6% *
All Tests % Passing {90%} 57.0% 61.9% 75.4% 78.0% (-) - * 78.6% (-) *
% Mastery 10.8% 13.5% 17.8% 26.4% - * 26.2% *
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: 790
Campus Name: JEFFERSON EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 243905118 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 97.1% 97.6% (+) 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% *
Grade 1 7.6% 0.8% 2.7% 0.0% * * 0.0% *
Grade 2 2.5% 0.4% 0.0% 1.7% * 16.7% 0.9% -
Grade 3 1.4% 0.0% 0.0% 0.0% * 0.0% 0.0% -
Grade 4 1.2% 0.4% 0.0% 0.0% * * 0.0% *
Grade 5 1.1% 0.1% 0.0% 0.9% * * 1.0% -
Grade 6 2.3% 0.2% 0.0% 0.8% * 0.0% 0.9% -
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: 790
Campus Name: JEFFERSON EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 243905118 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%} 86.6% (-) 75.0% (-) 82.0% (-) 92.2% (+) 66.7% * - - *
% Mastery 60.7% 31.3% 59.0% 62.7% 33.3% * - - *
Writing % Passing {90%} 83.9% (-) 81.3% (-) 77.4% (-) 92.0% (+) 66.7% * - - *
% Mastery 42.9% 37.5% 40.3% 46.0% 22.2% * - - *
Math % Passing {90%} 90.3% (+) 81.3% (-) 88.7% (-) 92.2% (+) 88.9% * - - *
% Mastery 47.8% 37.5% 43.5% 52.9% 22.2% * - - *
All Tests % Passing {90%} 75.4% (-) 56.3% (-) 69.4% (-) 82.7% (-) 44.4% * - - *
% Mastery 23.7% 18.8% 22.6% 25.0% 0.0% * - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 93.2% (+) 87.5% (-) 89.2% (-) 96.1% (+) 78.6% - - * 83.3%
% Mastery 64.8% 62.5% 64.9% 64.7% 35.7% - - * 16.7%
Writing % Passing {90%} 81.8% (-) 42.9% (-) 73.7% (-) 88.0% (-) 57.1% - - * 20.0%
% Mastery 43.2% 42.9% 39.5% 46.0% 28.6% - - * 0.0%
Math % Passing {90%} 95.6% (+) 100.0% (+) 97.3% (+) 94.3% (+) 85.7% - - * 70.0%
% Mastery 45.6% 33.3% 54.1% 39.6% 42.9% - - * 20.0%
All Tests % Passing {90%} 78.0% (-) 44.4% (-) 71.1% (-) 83.0% (-) 50.0% - - * 50.0%
% Mastery 26.4% 33.3% 34.2% 20.8% 28.6% - - * 10.0%
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: 790
Campus Name: JEFFERSON EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 243905118 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.6% (+) 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 1.7% 0.0% 3.3% 0.0% n/a - - - 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 5 0.9% 0.0% 2.1% 0.0% n/a - - - 0.0%
Grade 6 0.8% 0.0% 1.3% 0.0% n/a - - - 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: 790
Campus Name: JEFFERSON EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 243905118 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 790 n/a 55,192 15,587 3,535,742
Enrollment by Grade:
Early Childhood Education 2 0.3% 0.5% 0.6% 0.4%
Pre-Kindergarten 0 - 0.9% 2.5% 2.7%
Kindergarten 97 12.3% 14.6% 7.6% 7.4%
Grade 1 113 14.3% 16.5% 8.2% 8.5%
Grade 2 116 14.7% 16.7% 8.4% 8.2%
Grade 3 127 16.1% 17.0% 8.1% 8.0%
Grade 4 102 12.9% 16.2% 7.6% 8.0%
Grade 5 107 13.5% 13.2% 8.2% 7.9%
Grade 6 126 15.9% 4.3% 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 726 91.9% 83.3% 66.8% 48.4%
Hispanic (a) 37 4.7% 8.0% 15.4% 34.9%
African American (a) 23 2.9% 4.9% 15.4% 14.3%
Other (a) 4 0.5% 3.8% 2.4% 2.4%
Economically Disadvantaged (a) 126 15.9% 13.4% 43.7% 43.6%
Limited English Proficient (LEP) (a) 4 0.5% 1.9% 2.2% 11.3%
Student/Teacher Ratio 20.3 n/a 17.2 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: 790
Campus Name: JEFFERSON EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 243905118 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 44.4 89.9% 89.3% 68.6% 62.3%
Teachers 38.9 78.7% 78.1% 57.9% 52.3%
Professional Support 4.5 9.1% 7.5% 7.5% 6.6%
Campus Administrators 1.0 2.0% 3.7% 2.5% 2.5%
Educational Aides: 5.0 10.1% 10.7% 10.5% 8.8%
Total Staff: 49.4 n/a 4,109.3 1,703.4 419,589.7
Total Minority Staff: 3.0 6.1% 5.0% 11.2% 33.8%
Teachers By Ethnicity and Sex:
Males 5.0 12.9% 3.1% 21.2% 21.6%
Females 33.9 87.1% 96.9% 78.8% 78.4%
African-American 0.0 - 2.0% 4.8% 8.3%
Hispanic 1.0 2.6% 2.2% 2.1% 13.9%
White 37.9 97.4% 95.3% 92.0% 77.2%
Other 0.0 - 0.5% 1.0% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 4.3% 5.3% 6.5%
1-5 Years Experience 9.0 23.1% 26.0% 24.6% 24.7%
6-10 Years Experience 10.2 26.1% 22.0% 23.4% 20.0%
11-20 Years Experience 13.7 35.3% 35.1% 30.4% 32.6%
0ver 20 Years Experience 6.0 15.4% 12.6% 16.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.5 10.8 11.4 11.4
Average Years Experience of Teachers with District: 9.3 7.4 8.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $22,367 $20,459 $21,365
1-5 Years Experience $22,552 $23,668 $22,701 $23,441
6-10 Years Experience $26,048 $26,927 $26,192 $27,113
11-20 Years Experience $27,845 $30,448 $29,311 $30,836
0ver 20 Years Experience $35,083 $34,952 $35,601 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,268 $28,131 $27,501 $28,398
Professional Support $32,317 $32,051 $36,480 $35,374
Campus Administration $43,250 $45,513 $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: 790
Campus Name: JEFFERSON EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 243905118 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,692,375 $148,730,304 $58,911,736 $14,190,304,738
Operating Expenditures Per Pupil $2,142 $2,695 $3,780 $4,013
% Expenditures by Function:
Instruction 79.1% 78.6% 59.8% 61.2%
Instructional Administration 3.7% 0.1% 2.1% 2.4%
Campus Administration 4.6% 7.1% 6.1% 5.7%
Other Campus Costs 12.7% 14.2% 32.0% 30.8%
Instructional Operating Expenditures $1,337,993 $116,844,734 $35,221,099 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,694 $2,117 $2,260 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 80 10.1% 10.4% 13.5% 10.3%
Vocational Education 0 - - 11.2% 13.6%
Bilingual/ESL Education 0 - 1.6% 1.5% 9.7%
Gifted & Talented Education 32 4.1% 8.2% 6.0% 7.0%
Teachers by Program (Population Served):
Regular Education 36.6 94.1% 83.9% 76.5% 71.1%
Special Education 2.0 5.1% 9.6% 10.7% 9.2%
Compensatory Education 0.0 - 1.8% 4.1% 5.7%
Vocational Education 0.0 - - 3.1% 3.9%
Bilingual/ESL Education 0.0 - 2.0% 0.8% 6.0%
Gifted & Talented Education 0.3 0.8% 2.7% 0.7% 2.2%
Other 0.0 - - 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,225,383 91.6% 82.6% 69.3% 68.5%
Special Education $112,176 8.4% 11.6% 13.9% 10.9%
Compensatory Education $70 - 2.9% 9.3% 11.5%
Vocational Education 0 - - 3.9% 4.0%
Bilingual/ESL Education 0 - 0.8% 0.4% 3.2%
Gifted & Talented Education $364 - 2.2% 3.3% 1.8%
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