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% <