T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: WILMER-HUTCHINS ISD            Academic Excellence Indicator System             Total Enrollment: 4
Campus Name: SPECIAL ED ANNEX                      1991-92 Campus Performance                  Grade Span: EE - 12
Campus #: 057920109                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    92.9%     n/a           95.2% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    94.3%     n/a           92.0%         n/a          n/a          n/a          n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.9%     9.5%     n/a             *            *            -            *            *
    Prior Year (89/90)               5.1%    23.0%     n/a             -            -            -            *           n/a
  % Advanced Courses
  __________________
    Current Year (91/92)             3.3%     1.4%     n/a             -           n/a          n/a          n/a          n/a
    Prior Year (90/91)               3.4%     0.8%     n/a             -           n/a          n/a          n/a          n/a
  Graduation Rate (90/91) {99%}
  _______________                   95.7%      ?       n/a             -            -            -            -            -
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                32.4%     0.0%     n/a             -            -            -            -            -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     14.5%     0.9%     n/a             -            -            -            -           n/a
  % Tested
    Current Year (90/91)  {70%}     62.3%    34.4%     n/a             -            -            -            -           n/a
  Average SAT Total Score
    Current Year (90/91)             873      660      n/a             -            -            -            -           n/a
    Prior Year (89/90)               872      608      n/a             -            -            -            -           n/a
  Average ACT Composite Score
    Current Year (90/91)            19.9       *       n/a             -            -            -            -           n/a
    Prior Year (89/90)              19.8       *       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 2
District Name: WILMER-HUTCHINS ISD            Academic Excellence Indicator System             Total Enrollment: 4
Campus Name: SPECIAL ED ANNEX                      1991-92 Campus Performance                  Grade Span: EE - 12
Campus #: 057920109                                                                            School Type: Both Elem/Sec
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.2% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              92.0%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}       *            *            *            *            -          -          -          *
    Prior Year (89/90)                -            -            *           n/a          n/a        n/a        n/a         -
  % Advanced Courses
  __________________
    Current Year (91/92)              -           n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)                -           n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Graduation Rate (90/91) {99%}
  _______________                     -            -            -            -            -          -          -          -
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                  -            -            -            -            -          -          -          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}       -            -            -           n/a          n/a        n/a        n/a        n/a
  % Tested
    Current Year (90/91)  {70%}       -            -            -           n/a          n/a        n/a        n/a        n/a
  Average SAT Total Score
    Current Year (90/91)              -            -            -           n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)                -            -            -           n/a          n/a        n/a        n/a        n/a
  Average ACT Composite Score
    Current Year (90/91)              -            -            -           n/a          n/a        n/a        n/a        n/a
    Prior Year (89/90)                -            -            -           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: WILMER-HUTCHINS ISD       Academic Excellence Indicator System              Total Enrollment:      4
     Campus Name: SPECIAL ED ANNEX                   1991-92 Campus Profile                     Grade Span: EE - 12
     Campus #: 057920109                                                                        School Type: Both Elem/Sec
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                             4            n/a                    0          3,886           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                    -            8.3%                0.4%
             Pre-Kindergarten                          0             -                    -            6.3%                2.5%
             Kindergarten                              0             -                    -            5.5%                7.5%
             Grade 1                                   0             -                    -            7.8%                8.8%
             Grade 2                                   0             -                    -            7.7%                8.2%
             Grade 3                                   0             -                    -            6.3%                8.1%
             Grade 4                                   0             -                    -            7.2%                8.1%
             Grade 5                                   1          25.0%                   -            6.3%                8.0%
             Grade 6                                   0             -                    -            6.9%                8.0%
             Grade 7                                   1          25.0%                   -            7.1%                7.7%
             Grade 8                                   1          25.0%                   -            6.7%                7.3%
             Grade 9                                   1          25.0%                   -            7.7%                8.2%
             Grade 10                                  0             -                    -            5.5%                6.6%
             Grade 11                                  0             -                    -            5.4%                5.8%
             Grade 12                                  0             -                    -            5.4%                5.1%
         Ethnic Distribution:
             White                                     2          50.0%                   -            6.5%               49.0%
             Hispanic (a)                              0             -                    -           12.6%               34.4%
             African American (a)                      2          50.0%                   -           80.5%               14.3%
             Other (a)                                 0             -                    -            0.4%                2.3%
 
         Mobility (a)                                  0             -  (b)               -  (b)      14.7% (b)           23.7% (
         Economically Disadvantaged (a)                3          75.0%                   -           70.9%               41.8%
         Limited English Proficient (LEP) (a)          0             -                    -            6.3%               10.4%
         Student/Teacher Ratio                       n/a           2.0                   -            16.6                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: WILMER-HUTCHINS ISD       Academic Excellence Indicator System              Total Enrollment:      4
     Campus Name: SPECIAL ED ANNEX                   1991-92 Campus Profile                     Grade Span: EE - 12
     Campus #: 057920109                                                                        School Type: Both Elem/Sec
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          10.8       100.0%                   -           59.6%               62.7%
               Teachers                                2.0        18.5%                   -           50.2%               52.8%
               Professional Support                    8.8        81.5%                   -            5.1%                5.7%
               Campus Administrators                   0.0           -                    -            2.6%                2.6%
         Educational Aides:                            0.0           -                    -            0.5%                8.4%
         Total Staff By Ethnicity and Sex:            10.8          n/a                    .          465.2           402,547.2
               White Male                              0.0           -                    -            4.9%               14.6%
               White Female                            2.8        25.9%                   -            8.4%               52.2%
               Hispanic Male                           0.0           -                    -            0.8%                6.5%
               Hispanic Female                         1.0         9.3%                   -            3.0%               15.1%
               African American Male                   3.0        27.8%                   -           26.4%                2.9%
               African American Female                 4.0        37.0%                   -           55.1%                8.3%
               Other Male                              0.0           -                    -            0.2%                0.2%
               Other Female                            0.0           -                    -            1.3%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0           -                    -           13.1%                6.3%
               1-5 Years Experience                    0.0           -                    -           27.9%               24.1%
               6-10 Years Experience                   1.0        50.0%                   -           18.1%               20.6%
               11-20 Years Experience                  1.0        50.0%                   -           20.9%               33.4%
               0ver 20 Years Experience                0.0           -                    -           20.0%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                            11.0                   .            10.5               11.3
         Average Experience of Teachers with District:               6.0                   .             7.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0                   ?         $21,459            $20,712
               1-5 Years Experience                                   $0                   ?         $24,017            $22,833
               6-10 Years Experience                             $26,800                   ?         $27,404            $26,180
               11-20 Years Experience                            $27,940                   ?         $31,317            $29,989
               0ver 20 Years Experience                               $0                   ?         $33,810            $34,258
         Average Actual Salaries:
               Teachers                                          $27,370                   ?         $27,784            $27,557
               Professional Support                              $32,779                   ?         $31,628            $33,491
               Campus Administration                                  $0                   ?         $38,040            $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: WILMER-HUTCHINS ISD       Academic Excellence Indicator System              Total Enrollment:      4
     Campus Name: SPECIAL ED ANNEX                   1991-92 Campus Profile                     Grade Span: EE - 12
     Campus #: 057920109                                                                        School Type: Both Elem/Sec
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                            $479,440                   $0    $13,566,965     $12,948,885,450
             Operating Expenditures Per Pupil                  $119,860                   $0         $3,491              $3,742
           % Expenditures by Function:
             Instruction                                          57.0%                   -           58.3%               61.3%
             Instructional Administration                         16.0%                   -            2.4%                2.4%
             Campus Administration                                   -                    -            4.5%                5.7%
             Other Campus Costs                                   27.0%                   -           34.8%               30.5%
         Instructional Operating Expenditures                  $273,466                   $0     $7,915,731      $7,941,370,265
         Instructional Operating Expenditures Per Pupil         $68,366                   $0         $2,037              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                         4         100.0%                   -            6.2%                9.9%
             Vocational Education                      0             -                    -           16.4%               13.0%
             Bilingual/ESL Education                   0             -                    -            6.2%                8.9%
             Gifted & Talented Education               0             -                    -            8.9%                7.4%
         Teachers by Program (Population Served):
             Regular Education                       0.0             -                    -           74.3%               71.5%
             Special Education                       2.0         100.0%                   -           13.9%                9.0%
             Compensatory Education                  0.0             -                    -            1.3%                5.4%
             Vocational Education                    0.0             -                    -            7.4%                4.0%
             Bilingual/ESL Education                 0.0             -                    -            1.8%                6.1%
             Gifted & Talented Education             0.0             -                    -            0.3%                2.2%
             Other                                   0.0             -                    -            1.0%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                      $500           0.2%                   -           70.6%               69.9%
             Special Education                  $272,966          99.8%                   -            8.4%               10.7%
             Compensatory Education                   $0             -                    -           11.4%               10.7%
             Vocational Education                     $0             -                    -            7.0%                4.1%
             Bilingual/ESL Education                  $0             -                    -            2.5%                2.7%
             Gifted & Talented Education              $0             -                    -              -                 1.7%
             Other                                    $0             -                    -              -                 0.2%
 
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