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: ROUND ROCK ISD                 Academic Excellence Indicator System             Total Enrollment: 433
Campus Name: WELLS BRANCH EL                       1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 246909115                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    86.4%    87.1%          90.9% (+)   100.0% (+)    88.9% (-)    94.6% (+)      *
              % Mastery             48.7%    58.1%    58.8%          65.5%        80.0%        44.4%        73.0%          *
    Writing   % Passing  {90%}      68.3%    73.3%    77.2%          85.5% (-)    80.0% (-)    60.0% (-)    91.9% (+)      *
              % Mastery             22.8%    25.1%    25.4%          30.9%        60.0%        20.0%        32.4%          *
    Math      % Passing  {90%}      84.5%    87.7%    90.9%          92.9% (+)   100.0% (+)    80.0% (-)    94.6% (+)      *
              % Mastery             30.3%    31.3%    35.3%          39.3%         0.0%         0.0%        56.8%          *
    All Tests % Passing  {90%}      60.8%    67.9%    70.8%          78.6% (-)    80.0% (-)    50.0% (-)    89.2% (-)      *
              % Mastery             11.6%    13.3%    12.4%          14.3%         0.0%         0.0%        21.6%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    90.5%    86.7%          94.9% (+)    80.0% (-)    90.0% (+)   100.0% (+)      *
              % Mastery             53.6%    68.5%    58.5%          74.4%        60.0%        70.0%        79.6%          *
    Writing   % Passing  {90%}      62.5%    69.7%    67.3%          69.7% (-)    66.7% (-)    70.0% (-)    69.8% (-)      *
              % Mastery             18.3%    21.5%    16.9%          25.0%        11.1%        40.0%        26.4%          *
    Math      % Passing  {90%}      85.2%    91.4%    89.3%          95.0% (+)    90.0% (+)   100.0% (+)    96.4% (+)      *
              % Mastery             34.7%    44.7%    36.6%          51.3%        40.0%        30.0%        57.1%          *
    All Tests % Passing  {90%}      57.0%    67.1%    61.3%          70.0% (-)    60.0% (-)    70.0% (-)    71.4% (-)      *
              % Mastery             10.8%    15.1%    10.5%          20.0%        10.0%        20.0%        23.2%          *
 
                                           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: ROUND ROCK ISD                 Academic Excellence Indicator System             Total Enrollment: 433
Campus Name: WELLS BRANCH EL                       1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 246909115                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.3%    96.6%          96.7% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     1.8%     0.0%           1.4%          *           5.6%         0.0%         0.0%
    Grade 1                          7.6%     1.3%     5.8%           0.0%         0.0%         0.0%         0.0%          *
    Grade 2                          2.5%     0.7%     1.1%           0.0%          *           0.0%         0.0%         0.0%
    Grade 3                          1.4%     0.3%     0.0%           0.0%         0.0%         0.0%         0.0%          *
    Grade 4                          1.2%     0.1%     0.0%           0.0%          *           0.0%         0.0%          *
    Grade 5                          1.1%     0.3%     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: ROUND ROCK ISD                 Academic Excellence Indicator System             Total Enrollment: 433
Campus Name: WELLS BRANCH EL                       1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 246909115                                                                            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%}    90.9% (+)     -         87.5% (-)   95.7% (+)  100.0%       -         -         -         *
              % Mastery           65.5%         -         65.6%       65.2%       80.0%       -         -         -         *
    Writing   % Passing  {90%}    85.5% (-)     -         84.4% (-)   87.0% (-)  100.0%       -         -         -         *
              % Mastery           30.9%         -         25.0%       39.1%       40.0%       -         -         -         *
    Math      % Passing  {90%}    92.9% (+)     -         93.9% (+)   91.3% (+)  100.0%       -         -         -         *
              % Mastery           39.3%         -         45.5%       30.4%        0.0%       -         -         -         *
    All Tests % Passing  {90%}    78.6% (-)     -         78.8% (-)   78.3% (-)  100.0%       -         -         -         *
              % Mastery           14.3%         -         12.1%       17.4%        0.0%       -         -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    94.9% (+)   80.0% (-)   97.7% (+)   91.2% (+)  100.0%       *         -         -         *
              % Mastery           74.4%       40.0%       79.5%       67.6%       60.0%       *         -         -         *
    Writing   % Passing  {90%}    69.7% (-)   60.0% (-)   72.7% (-)   65.6% (-)   60.0%       *         -         -         *
              % Mastery           25.0%        0.0%       20.5%       31.3%        0.0%       *         -         -         *
    Math      % Passing  {90%}    95.0% (+)  100.0% (+)   95.5% (+)   94.4% (+)   80.0%       *         -         -      100.0%
              % Mastery           51.3%       40.0%       59.1%       41.7%       40.0%       *         -         -       36.4%
    All Tests % Passing  {90%}    70.0% (-)   60.0% (-)   72.7% (-)   66.7% (-)   60.0%       *         -         -       90.9%
              % Mastery           20.0%        0.0%       13.6%       27.8%        0.0%       *         -         -       36.4%
 
                                           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: ROUND ROCK ISD                 Academic Excellence Indicator System             Total Enrollment: 433
Campus Name: WELLS BRANCH EL                       1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 246909115                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.7% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        1.4%       10.0%        2.8%        0.0%        n/a       0.0%       -         -         -
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         *         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
    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                        0.0%        0.0%        0.0%        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: ROUND ROCK ISD            Academic Excellence Indicator System              Total Enrollment:    433
     Campus Name: WELLS BRANCH EL                    1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 246909115                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           433            n/a               49,001         21,791           3,535,742
         Enrollment by Grade:
             Early Childhood Education                10           2.3%                 0.5%           0.5%                0.4%
             Pre-Kindergarten                          0            -                   1.8%           1.2%                2.7%
             Kindergarten                             76          17.6%                13.1%           7.9%                7.4%
             Grade 1                                  63          14.5%                16.1%           8.3%                8.5%
             Grade 2                                  74          17.1%                15.7%           8.5%                8.2%
             Grade 3                                  72          16.6%                17.5%           8.2%                8.0%
             Grade 4                                  76          17.6%                16.9%           8.3%                8.0%
             Grade 5                                  62          14.3%                14.4%           8.2%                7.9%
             Grade 6                                   0            -                   3.4%           7.8%                8.0%
             Grade 7                                   0            -                   0.4%           8.1%                7.9%
             Grade 8                                   0            -                   0.4%           7.3%                7.4%
             Grade 9                                   0            -                    -             7.4%                8.3%
             Grade 10                                  0            -                    -             6.9%                6.6%
             Grade 11                                  0            -                    -             6.2%                5.6%
             Grade 12                                  0            -                    -             5.4%                5.1%
         Ethnic Distribution:
             White                                   278          64.2%                74.6%          77.5%               48.4%
             Hispanic (a)                             85          19.6%                13.0%          13.2%               34.9%
             African American (a)                     45          10.4%                 9.2%           5.6%               14.3%
             Other (a)                                25           5.8%                 3.2%           3.7%                2.4%
 
         Economically Disadvantaged (a)               92          21.2%                29.0%          16.2%               43.6%
         Limited English Proficient (LEP) (a)          4           0.9%                 4.5%           2.0%               11.3%
         Student/Teacher Ratio                      13.6            n/a                16.7           15.2                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: ROUND ROCK ISD            Academic Excellence Indicator System              Total Enrollment:    433
     Campus Name: WELLS BRANCH EL                    1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 246909115                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          36.4        86.9%                86.7%          67.4%               62.3%
               Teachers                               31.8        75.9%                77.5%          55.0%               52.3%
               Professional Support                    3.1         7.4%                 5.9%           9.4%                6.6%
               Campus Administrators                   1.5         3.6%                 3.4%           2.3%                2.5%
         Educational Aides:                            5.5        13.1%                13.3%           5.1%                8.8%
         Total Staff:                                 41.9          n/a              3,795.7        2,599.7           419,589.7
         Total Minority Staff:                         5.0        11.9%                 8.6%          14.6%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   3.0         9.4%                 4.6%          18.1%               21.6%
               Females                                28.8        90.6%                95.4%          81.9%               78.4%
               African-American                        0.0          -                   3.6%           1.2%                8.3%
               Hispanic                                2.0         6.3%                 4.1%           3.5%               13.9%
               White                                  29.8        93.7%                92.0%          95.3%               77.2%
               Other                                   0.0          -                   0.2%           0.1%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         6.3%                 6.4%           3.8%                6.5%
               1-5 Years Experience                    6.5        20.4%                25.8%          26.1%               24.7%
               6-10 Years Experience                   7.4        23.2%                21.2%          23.5%               20.0%
               11-20 Years Experience                 11.9        37.5%                33.7%          35.7%               32.6%
               0ver 20 Years Experience                4.0        12.6%                12.9%          10.8%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.1                10.7            10.7               11.4
         Average Years Experience of Teachers with District:         5.5                 7.2             5.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,120             $21,103         $22,279            $21,365
               1-5 Years Experience                              $23,179             $22,722         $23,389            $23,441
               6-10 Years Experience                             $26,157             $26,388         $26,452            $27,113
               11-20 Years Experience                            $29,550             $29,580         $29,849            $30,836
               0ver 20 Years Experience                          $35,076             $33,698         $35,386            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,688             $27,120         $27,674            $28,398
               Professional Support                              $34,623             $30,821         $32,936            $35,374
               Campus Administration                             $44,145             $43,638         $44,741            $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: ROUND ROCK ISD            Academic Excellence Indicator System              Total Enrollment:    433
     Campus Name: WELLS BRANCH EL                    1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 246909115                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,411,126         $135,123,290    $85,136,447     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,259               $2,758         $3,907              $4,013
         % Expenditures by Function:
             Instruction                                          81.5%                78.3%          59.4%               61.2%
             Instructional Administration                           -                   0.2%           1.8%                2.4%
             Campus Administration                                 9.3%                 6.6%           6.7%                5.7%
             Other Campus Costs                                    9.2%                14.9%          32.0%               30.8%
         Instructional Operating Expenditures                $1,150,364         $105,781,714    $50,610,791      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,657               $2,159         $2,323              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        61          14.1%                11.9%           9.6%               10.3%
             Vocational Education                      0            -                   0.3%          13.6%               13.6%
             Bilingual/ESL Education                   0            -                   4.1%           1.4%                9.7%
             Gifted & Talented Education              21           4.8%                 7.5%           6.5%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      26.0          81.7%                80.5%          77.6%               71.1%
             Special Education                       3.3          10.4%                10.0%           9.8%                9.2%
             Compensatory Education                  1.5           4.7%                 3.9%           3.5%                5.7%
             Vocational Education                    0.0            -                    -             2.7%                3.9%
             Bilingual/ESL Education                 0.0            -                   3.0%           0.5%                6.0%
             Gifted & Talented Education             1.0           3.1%                 2.5%           2.6%                2.2%
             Other                                   0.0            -                    -             3.2%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $905,681          78.7%                76.4%          76.8%               68.5%
             Special Education                  $168,847          14.7%                12.3%          13.1%               10.9%
             Compensatory Education              $38,120           3.3%                 6.6%           3.8%               11.5%
             Vocational Education                      0            -                    -             3.1%                4.0%
             Bilingual/ESL Education                   0            -                   2.6%           0.8%                3.2%
             Gifted & Talented Education         $37,716           3.3%                 2.0%           2.4%                1.8%
 
 
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