T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: NORTH EAST ISD                 Academic Excellence Indicator System             Total Enrollment: 512
Campus Name: CAMELOT EL                            1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 015910118                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    86.4%    81.1%          81.4% (-)    50.0% (-)    85.7% (-)    92.0% (+)    72.0% (-
              % Mastery             53.7%    62.3%    50.5%          42.9%        25.0%        35.7%        56.0%        32.0%
    Writing   % Passing  {90%}      62.6%    69.9%    60.0%          47.1% (-)    30.8% (-)    44.4% (-)    60.0% (-)    29.2% (-
              % Mastery             18.4%    22.0%    15.6%           8.6%         0.0%         7.4%        16.0%         0.0%
    Math      % Passing  {90%}      85.3%    88.9%    84.7%          78.6% (-)    91.7% (+)    70.4% (-)    84.6% (-)    70.8% (-
              % Mastery             34.8%    36.0%    28.7%          30.0%        16.7%        25.9%        42.3%        25.0%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    87.7%    78.2%          81.2%        81.3%        73.9%        84.6%        72.7%
              % Mastery             47.5%    55.9%    42.1%          47.8%        56.3%        43.5%        46.2%        42.4%
    Writing   % Passing             67.0%    72.6%    61.7%          66.2%        56.3%        69.6%        64.0%        65.6%
              % Mastery             23.1%    25.6%    15.5%          14.7%        12.5%        13.0%        20.0%        12.5%
    Math      % Passing             81.7%    87.2%    80.0%          76.8%        62.5%        78.3%        80.8%        75.8%
              % Mastery             33.8%    38.8%    28.7%          14.5%         6.3%        13.0%        23.1%         6.1%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    71.9%    63.4%          56.5% (-)    58.3% (-)    56.0% (-)    42.1% (-)    54.5% (-
              % Mastery             19.2%    24.6%    16.7%          11.3%         8.3%        16.0%         5.3%        12.1%
    Writing   % Passing  {90%}      77.2%    86.2%    79.0%          80.6% (-)    83.3% (-)    84.0% (-)    68.4% (-)    72.7% (-
              % Mastery             21.9%    26.2%    20.2%          12.9%         8.3%         8.0%        15.8%         6.1%
    Math      % Passing  {90%}      57.7%    68.8%    58.7%          65.6% (-)    50.0% (-)    75.0% (-)    57.9% (-)    63.6% (-
              % Mastery             15.9%    19.5%    15.1%          14.8%         0.0%        20.8%         5.3%        18.2%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    73.3%    62.0%          64.3%        73.3%        54.5%        70.6%        46.9%
              % Mastery             18.7%    24.7%    16.5%           8.3%         6.7%         6.1%        11.8%         3.1%
    Writing   % Passing             74.9%    81.5%    72.4%          75.3%        68.8%        69.7%        82.4%        66.7%
              % Mastery             24.4%    26.6%    20.8%          14.1%        12.5%         6.1%        23.5%        12.1%
    Math      % Passing             55.9%    66.2%    53.6%          50.0%        26.7%        39.4%        70.6%        42.4%
              % Mastery             15.0%    18.8%    12.8%          10.7%         0.0%         6.1%        20.6%         6.1%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: NORTH EAST ISD                 Academic Excellence Indicator System             Total Enrollment: 512
Campus Name: CAMELOT EL                            1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 015910118                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    95.7%    96.5%          97.0% (+)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    96.1%    96.8%          97.3%         n/a          n/a          n/a          n/a
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 3
District Name: NORTH EAST ISD                 Academic Excellence Indicator System             Total Enrollment: 512
Campus Name: CAMELOT EL                            1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 015910118                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      81.4% (-)    77.8% (-)    85.3% (-)    71.4%        56.3%        -          -        71.4%
              % Mastery             42.9%        33.3%        52.9%        57.1%        12.5%        -          -        28.6%
    Writing   % Passing  {90%}      47.1% (-)    28.6% (-)    65.7% (-)    14.3%        26.7%        -          -        40.0%
              % Mastery              8.6%         2.9%        14.3%         0.0%         0.0%        -          -         0.0%
    Math      % Passing  {90%}      78.6% (-)    80.6% (-)    76.5% (-)   100.0%        50.0%        -          -        50.0%
              % Mastery             30.0%        25.0%        35.3%        37.5%        12.5%        -          -        12.5%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             81.2%        75.0%        86.5%        58.3%        56.3%        *          *          *
              % Mastery             47.8%        40.6%        54.1%        33.3%        43.8%        *          *          *
    Writing   % Passing             66.2%        58.1%        73.0%        63.6%        43.8%        *          *        60.0%
              % Mastery             14.7%        16.1%        13.5%         9.1%         6.3%        *          *         0.0%
    Math      % Passing             76.8%        71.9%        81.1%        50.0%        68.8%        *          *        80.0%
              % Mastery             14.5%        18.8%        10.8%         8.3%         0.0%        *          *         0.0%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      56.5% (-)    51.7% (-)    60.6% (-)    30.0%        16.7%        *          *          *
              % Mastery             11.3%         6.9%        15.2%         0.0%         0.0%        *          *          *
    Writing   % Passing  {90%}      80.6% (-)    79.3% (-)    81.8% (-)    70.0%        50.0%        *          *          *
              % Mastery             12.9%        17.2%         9.1%        20.0%         0.0%        *          *          *
    Math      % Passing  {90%}      65.6% (-)    60.7% (-)    69.7% (-)    50.0%        33.3%        *          *          *
              % Mastery             14.8%        21.4%         9.1%         0.0%         0.0%        *          *          *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             64.3%        64.9%        63.8%        30.0%        44.4%        *          *          *
              % Mastery              8.3%        13.5%         4.3%         0.0%         0.0%        *          *          *
    Writing   % Passing             75.3%        65.8%        83.0%        10.0%        44.4%        *          *          *
              % Mastery             14.1%        13.2%        14.9%         0.0%         0.0%        *          *          *
    Math      % Passing             50.0%        55.3%        45.7%         0.0%        16.7%        *          *          *
              % Mastery             10.7%        15.8%         6.5%         0.0%         0.0%        *          *          *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 4
District Name: NORTH EAST ISD                 Academic Excellence Indicator System             Total Enrollment: 512
Campus Name: CAMELOT EL                            1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 015910118                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     97.0% (+)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              97.3%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 
     District Name: NORTH EAST ISD            Academic Excellence Indicator System              Total Enrollment:    512
     Campus Name: CAMELOT EL                         1991-92 Campus Profile                     Grade Span: EE - 05
     Campus #: 015910118                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           512            n/a               47,550         41,093           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 2           0.4%                 0.4%           0.6%                0.4%
             Pre-Kindergarten                          0             -                  3.7%           1.3%                2.5%
             Kindergarten                             72          14.1%                12.1%           6.0%                7.5%
             Grade 1                                  91          17.8%                16.4%           8.4%                8.8%
             Grade 2                                  80          15.6%                15.2%           8.0%                8.2%
             Grade 3                                  94          18.4%                17.4%           7.8%                8.1%
             Grade 4                                  90          17.6%                16.5%           7.8%                8.1%
             Grade 5                                  83          16.2%                14.1%           8.0%                8.0%
             Grade 6                                   0             -                  3.9%           7.9%                8.0%
             Grade 7                                   0             -                  0.1%           7.8%                7.7%
             Grade 8                                   0             -                  0.1%           7.5%                7.3%
             Grade 9                                   0             -                    -            8.5%                8.2%
             Grade 10                                  0             -                    -            7.1%                6.6%
             Grade 11                                  0             -                    -            7.0%                5.8%
             Grade 12                                  0             -                    -            6.3%                5.1%
         Ethnic Distribution:
             White                                   188          36.7%                46.8%          61.1%               49.0%
             Hispanic (a)                            188          36.7%                32.0%          29.7%               34.4%
             African American (a)                    117          22.9%                19.0%           7.2%               14.3%
             Other (a)                                19           3.7%                 2.2%           1.9%                2.3%
 
         Mobility (a)                                 52          54.2% (b)            28.0% (b)      40.5% (b)           23.7% (
         Economically Disadvantaged (a)              248          48.4%                53.3%          24.5%               41.8%
         Limited English Proficient (LEP) (a)          1           0.2%                 8.7%           2.4%               10.4%
         Student/Teacher Ratio                       n/a          16.6                 16.2           17.2                16.3
 
 
                       (a) Indicates this variable was used to assign campuses to demographic groups.
          (b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                               Section II - 
     District Name: NORTH EAST ISD            Academic Excellence Indicator System              Total Enrollment:    512
     Campus Name: CAMELOT EL                         1991-92 Campus Profile                     Grade Span: EE - 05
     Campus #: 015910118                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          36.4        79.5%                83.8%          63.2%               62.7%
               Teachers                               30.9        67.4%                74.8%          50.1%               52.8%
               Professional Support                    3.5         7.6%                 5.6%           8.6%                5.7%
               Campus Administrators                   2.0         4.4%                 3.4%           2.5%                2.6%
         Educational Aides:                            9.4        20.5%                16.2%           9.7%                8.4%
         Total Staff By Ethnicity and Sex:            45.8          n/a              3,913.8        4,768.5           402,547.2
               White Male                              1.0         2.2%                 4.7%          16.0%               14.6%
               White Female                           39.6        86.4%                76.8%          59.4%               52.2%
               Hispanic Male                           1.0         2.2%                 0.8%           9.3%                6.5%
               Hispanic Female                         3.2         7.1%                 9.2%          12.7%               15.1%
               African American Male                   0.0           -                  0.5%           0.7%                2.9%
               African American Female                 1.0         2.2%                 7.5%           1.6%                8.3%
               Other Male                              0.0           -                    -              -                 0.2%
               Other Female                            0.0           -                  0.3%           0.2%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      3.9        12.6%                 6.1%           5.6%                6.3%
               1-5 Years Experience                   16.0        51.8%                27.8%          20.9%               24.1%
               6-10 Years Experience                   3.0         9.7%                19.7%          21.5%               20.6%
               11-20 Years Experience                  7.0        22.7%                32.3%          36.1%               33.4%
               0ver 20 Years Experience                1.0         3.2%                14.1%          16.0%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                             6.4                10.9            11.7               11.3
         Average Experience of Teachers with District:               3.8                 7.8             7.8                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,750             $20,155         $20,906            $20,712
               1-5 Years Experience                              $22,952             $22,241         $22,784            $22,833
               6-10 Years Experience                             $26,733             $25,610         $26,159            $26,180
               11-20 Years Experience                            $29,921             $28,964         $31,137            $29,989
               0ver 20 Years Experience                          $36,750             $33,059         $37,605            $34,258
         Average Actual Salaries:
               Teachers                                          $25,067             $26,478         $28,784            $27,557
               Professional Support                              $29,995             $30,247         $35,601            $33,491
               Campus Administration                             $44,580             $43,308         $47,497            $43,933
                           ? 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 - 
     District Name: NORTH EAST ISD            Academic Excellence Indicator System              Total Enrollment:    512
     Campus Name: CAMELOT EL                         1991-92 Campus Profile                     Grade Span: EE - 05
     Campus #: 015910118                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                          $1,326,406         $129,199,630   $152,740,317     $12,948,885,450
             Operating Expenditures Per Pupil                    $2,591               $2,717         $3,717              $3,742
           % Expenditures by Function:
             Instruction                                          79.6%                79.4%          61.9%               61.3%
             Instructional Administration                            -                  0.2%           3.9%                2.4%
             Campus Administration                                14.1%                 6.8%           6.5%                5.7%
             Other Campus Costs                                    6.3%                13.6%          27.7%               30.5%
         Instructional Operating Expenditures                $1,055,478         $102,567,518    $94,597,957      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $2,062               $2,157         $2,302              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        96          18.8%                11.1%          13.5%                9.9%
             Vocational Education                      0             -                    -           14.5%               13.0%
             Bilingual/ESL Education                   0             -                  7.7%           2.1%                8.9%
             Gifted & Talented Education               6           1.2%                 6.7%           5.2%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      24.9          80.6%                75.7%          69.8%               71.5%
             Special Education                       4.0          12.9%                 8.8%          14.2%                9.0%
             Compensatory Education                  2.0           6.5%                 6.4%           5.2%                5.4%
             Vocational Education                    0.0             -                    -            4.1%                4.0%
             Bilingual/ESL Education                 0.0             -                  6.1%           1.4%                6.1%
             Gifted & Talented Education             0.0             -                  3.0%           1.6%                2.2%
             Other                                   0.0             -                    -            3.8%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $785,544          74.4%                72.9%          71.8%               69.9%
             Special Education                  $189,834          18.0%                 9.7%          15.9%               10.7%
             Compensatory Education              $80,100           7.6%                11.7%           5.3%               10.7%
             Vocational Education                     $0             -                  0.1%           4.4%                4.1%
             Bilingual/ESL Education                  $0             -                  3.2%           1.3%                2.7%
             Gifted & Talented Education              $0             -                  2.4%           1.3%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
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