1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
CAMPUS REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
Campus Name: WEST END EL District Name: BELLVILLE ISD
Campus Number: 008901105 County Name: AUSTIN
____________________________________________________________________________________________________
STUDENT INFORMATION |-----Campus-----| |----District----|
Grades Taught: K - 05 N/A
Total Enrollment: 165 1,635
Count Percent Count Percent
Ethnic Distribution: White 142 86.1% 1,198 73.3%
Hispanic 8 4.8% 93 5.7%
Black 15 9.1% 340 20.8%
Other 0 0.0% 4 0.2%
Dropout Count (1987-88): 0 N/A 25 N/A
____________________________________________________________________________________________________
TEAMS TEST SCORE INFORMATION Grade 3 Grade 5
Number of Students Tested: Campus 29 26
District 108 137
% Passing all Tests Taken: Campus 79.3% 73.1%
District 78.7% 75.9%
% Mastery Mathematics: Campus 100.0% 92.3%
District 100.0% 91.9%
% Mastery Reading: Campus 89.7% 88.5%
District 93.5% 89.1%
% Mastery Writing: Campus 82.8% 76.9%
District 80.6% 84.7%
% Mastery Language Campus N/A N/A
Arts: District N/A N/A
____________________________________________________________________________________________________
FINANCIAL INFORMATION |--Campus--| |-District-|| |----Amount----| |--Percent--|
| Instructional
| Operating
Total Operating | Expenditures
Expenditures: $393,353 $5,712,715| by Program:
|
Per Student $2,384 $3,494|
| Regular Ed
% Operating Expenditures | Campus $259,070 92.8%
by Function: | District $2,517,901 81.0%
|
Instruction 70.9% 59.0%| Vocational Ed
Instructional Admin 0.0% 2.0%| Campus $0 0.0%
Campus Administration 12.2% 6.9%| District $124,109 4.0%
Other Campus Costs 16.8% 32.0%|
| Bilingual Ed
Total Instructional | Campus $200 0.0%
Operating | District $1,300 0.0%
Expenditures $278,902 $3,104,898|
| Compensatory Ed
Per Student $1,690 $1,899| Campus $2,505 0.9%
| District $232,760 7.5%
|
| Gifted & Talented Ed
| Campus $5,792 2.0%
| District $25,111 0.8%
|
| Special Ed
| Campus $11,335 4.0%
| District $203,717 6.5%
|
|
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1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
CAMPUS REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
____________________________________________________________________________________________________
PERSONNEL INFORMATION
|-Professional| |----Campus----| |----Total----| |-Educational-|
|---Teachers--| |---Support---| |Administrators| |Professionals| |----Aides----|
Count Percent Count Percent Count Percent Count Percent Count Percent
Total Personnel:
Campus 9.3 68.7% 1.2 9.2% 1.0 7.4% 11.5 85.3% 2.0 14.7%
District 102.9 48.4% 6.8 3.2% 6.0 2.8% 118.8 55.9% 13.6 6.4%
|----White----| |---Hispanic---| |----Black----| |----Other----|
Count Percent Count Percent Count Percent Count Percent
Total Personnel
By Ethnicity and Sex:
Male Campus 0.1 0.9% 0 0 0 0 0 0
District 49.1 23.1% 0 0 9.0 4.2% 0 0
Female Campus 12.4 91.8% 0 0 1.0 7.4% 0 0
District 133.4 62.8% 0 0 20.9 9.9% 0 0
Total Campus 12.5 92.6% 0 0 1.0 7.4% 0 0
District 182.5 85.9% 0 0 29.9 14.1% 0 0
|------Campus------| |-----District-----|
Average Actual Salaries:
Teachers $20,627 $23,592
Professional Support $26,408 $27,407
Campus Administrators $30,076 $33,883
Average Experience of Teachers: 8.5 12.8
Average Experience of Teachers 5.5 8.0
within District:
|------------Campus--------------| |-----------District-------------|
Count Percent Average Salary Count Percent Average Salary
Teachers by Years
of Experience:
Beginning 0 0 0 0.9 1.0% $17,503
1-5 Years 4.0 42.9% $19,542 21.2 20.6% $19,184
6-10 Years 3.0 32.2% $19,420 18.0 17.6% $20,520
11-20 Years 1.3 14.2% $22,324 43.1 41.9% $24,783
0ver 20 Years 1.0 10.7% $26,335 19.4 18.9% $28,931
|---------Campus---------| |----------District----------|
Count Percent Count Percent
Teachers by Program:
Regular Education 9.1 97.8% 92.3 89.6%
Vocational Education 0 0 0 0
Bilingual Education 0.0 1.0% 0.9 1.0%
Compensatory Education 0 0 3.0 2.9%
Gifted & Talented Education 0 0 0.7 0.8%
Special Education 0.1 1.3% 5.8 5.7%
Other 0 0 0 0
NOTE: Campus report detail may not add to 100% due to rounding.
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