1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
CAMPUS REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
Campus Name: WEBSTER PRI District Name: CLEAR CREEK ISD
Campus Number: 084910114 County Name: GALVESTON
____________________________________________________________________________________________________
STUDENT INFORMATION |-----Campus-----| |----District----|
Grades Taught: PK - 02 N/A
Total Enrollment: 723 20,694
Count Percent Count Percent
Ethnic Distribution: White 468 64.7% 16,440 79.4%
Hispanic 98 13.6% 1,709 8.3%
Black 72 10.0% 1,235 6.0%
Other 85 11.8% 1,310 6.3%
Dropout Count (1987-88): 0 N/A 555 N/A
____________________________________________________________________________________________________
TEAMS TEST SCORE INFORMATION
Number of Students Tested: Campus
District
% Passing all Tests Taken: Campus
District
% Mastery Mathematics: Campus
District
% Mastery Reading: Campus
District
% Mastery Writing: Campus
District
% Mastery Language Campus
Arts: District
____________________________________________________________________________________________________
FINANCIAL INFORMATION |--Campus--| |-District-|| |----Amount----| |--Percent--|
| Instructional
| Operating
Total Operating | Expenditures
Expenditures: $1,811,603 $69,270,495| by Program:
|
Per Student $2,506 $3,347|
| Regular Ed
% Operating Expenditures | Campus $910,293 57.5%
by Function: | District $32,417,851 79.6%
|
Instruction 87.2% 60.8%| Vocational Ed
Instructional Admin 0.0% 2.1%| Campus $0 0.0%
Campus Administration 6.2% 4.8%| District $976,050 2.4%
Other Campus Costs 6.4% 32.1%|
| Bilingual Ed
Total Instructional | Campus $35,650 2.2%
Operating | District $319,800 0.7%
Expenditures $1,580,716 $40,680,071|
| Compensatory Ed
Per Student $2,186 $1,966| Campus $64,506 4.0%
| District $1,662,991 4.0%
|
| Gifted & Talented Ed
| Campus $15,800 1.0%
| District $539,500 1.3%
|
| Special Ed
| Campus $554,467 35.0%
| District $4,763,879 11.7%
|
|
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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 38.3 67.9% 7.9 14.0% 1.0 1.8% 47.2 83.7% 9.1 16.3%
District 1,139.3 52.4% 133.6 6.2% 41.8 1.9% 1,330.2 61.2% 88.6 4.1%
|----White----| |---Hispanic---| |----Black----| |----Other----|
Count Percent Count Percent Count Percent Count Percent
Total Personnel
By Ethnicity and Sex:
Male Campus 0 0 0 0 0 0 0 0
District 340.6 15.7% 48.0 2.2% 15.2 0.7% 5.2 0.2%
Female Campus 51.9 92.0% 2.4 4.4% 2.0 3.6% 0 0
District 1,577.2 72.6% 103.1 4.7% 72.9 3.4% 9.9 0.5%
Total Campus 51.9 92.0% 2.4 4.4% 2.0 3.6% 0 0
District 1,917.8 88.3% 151.2 7.0% 88.1 4.1% 15.2 0.7%
|------Campus------| |-----District-----|
Average Actual Salaries:
Teachers $25,298 $26,611
Professional Support $28,007 $32,122
Campus Administrators $47,706 $42,842
Average Experience of Teachers: 9.7 12.0
Average Experience of Teachers 4.9 7.4
within District:
|------------Campus--------------| |-----------District-------------|
Count Percent Average Salary Count Percent Average Salary
Teachers by Years
of Experience:
Beginning 1.0 2.6% $21,550 34.9 3.1% $21,364
1-5 Years 6.0 15.7% $22,300 221.0 19.4% $22,022
6-10 Years 18.3 47.8% $23,881 268.3 23.6% $23,920
11-20 Years 12.0 31.3% $28,500 462.4 40.6% $28,670
0ver 20 Years 1.0 2.6% $34,503 152.6 13.4% $32,949
|---------Campus---------| |----------District----------|
Count Percent Count Percent
Teachers by Program:
Regular Education 27.3 71.3% 1,011.7 88.8%
Vocational Education 0 0 24.4 2.1%
Bilingual Education 0 0 5.6 0.5%
Compensatory Education 0 0 4.8 0.4%
Gifted & Talented Education 0 0 0 0
Special Education 11.0 28.7% 92.2 8.1%
Other 0 0 0.3 0.0%
NOTE: Campus report detail may not add to 100% due to rounding.
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