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 FOREST ISD               Academic Excellence Indicator System             Total Enrollment: 676
Campus Name: SHADYDALE EL                          1991-92 Campus Performance                  Grade Span: KG - 05
Campus #: 101909108                                                                            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%    67.9%    68.5%          84.5% (-)    84.5% (-)    83.3% (-)      -          84.7% (-
              % Mastery             53.7%    41.1%    34.3%          66.4%        67.0%        50.0%          -          66.3%
    Writing   % Passing  {90%}      62.6%    54.8%    50.6%          71.3% (-)    72.5% (-)    40.0% (-)      -          71.9% (-
              % Mastery             18.4%    15.0%     7.6%          35.2%        34.3%        40.0%          -          35.4%
    Math      % Passing  {90%}      85.3%    84.6%    79.4%          91.8% (+)    92.2% (+)    83.3% (-)      -          91.8% (+
              % Mastery             34.8%    28.8%    22.0%          44.5%        42.7%        66.7%          -          42.9%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    69.2%    72.7%          73.6%        73.4%          *            -          68.9%
              % Mastery             47.5%    36.0%    31.5%          51.9%        50.8%          *            -          44.4%
    Writing   % Passing             67.0%    53.3%    57.6%          54.7%        54.0%          *            -          50.6%
              % Mastery             23.1%    16.8%    12.1%          26.6%        27.4%          *            -          23.6%
    Math      % Passing             81.7%    76.5%    73.5%          82.2%        81.5%          *            -          80.0%
              % Mastery             33.8%    26.6%    23.0%          42.6%        42.7%          *            -          38.9%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    48.2%    46.9%          53.2% (-)    53.1% (-)    53.8% (-)      -          52.2% (-
              % Mastery             19.2%    14.6%     8.0%          11.3%        11.7%         7.7%          -           9.0%
    Writing   % Passing  {90%}      77.2%    60.5%    67.7%          58.6% (-)    57.8% (-)    66.7% (-)      -          56.4% (-
              % Mastery             21.9%    11.2%    10.6%          10.0%         9.4%        16.7%          -           7.5%
    Math      % Passing  {90%}      57.7%    37.9%    41.6%          36.9% (-)    35.9% (-)    46.2% (-)      -          34.3% (-
              % Mastery             15.9%     6.7%     7.2%           3.5%         3.9%         0.0%          -           2.2%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    50.3%    49.1%          49.0%        48.6%          *            *          46.5%
              % Mastery             18.7%    11.2%     7.9%           9.4%         9.0%          *            *           9.9%
    Writing   % Passing             74.9%    69.7%    66.2%          70.5%        69.4%          *            *          67.3%
              % Mastery             24.4%    16.2%    15.5%           8.7%         9.0%          *            *           7.9%
    Math      % Passing             55.9%    36.7%    42.0%          34.5%        33.8%        40.0%          *          34.7%
              % Mastery             15.0%     4.4%     5.9%           2.7%         2.8%         0.0%          *           3.0%
                                           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 FOREST ISD               Academic Excellence Indicator System             Total Enrollment: 676
Campus Name: SHADYDALE EL                          1991-92 Campus Performance                  Grade Span: KG - 05
Campus #: 101909108                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    94.1%    96.5%          97.7% (+)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    95.3%    96.9%          97.7%         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 FOREST ISD               Academic Excellence Indicator System             Total Enrollment: 676
Campus Name: SHADYDALE EL                          1991-92 Campus Performance                  Grade Span: KG - 05
Campus #: 101909108                                                                            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%}      84.5% (-)    76.9% (-)    91.4% (+)    71.4%        72.2%        -          *       100.0%
              % Mastery             66.4%        61.5%        70.7%        57.1%        51.9%        -          *        80.0%
    Writing   % Passing  {90%}      71.3% (-)    63.5% (-)    78.6% (-)    50.0%        50.0%        -          *          *
              % Mastery             35.2%        30.8%        39.3%        21.4%        17.3%        -          *          *
    Math      % Passing  {90%}      91.8% (+)    94.2% (+)    89.7% (-)    78.6%        83.3%        -          *        80.0%
              % Mastery             44.5%        38.5%        50.0%        35.7%        35.2%        -          *        20.0%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             73.6%        65.7%        84.5%        54.8%        47.1%        *          *          *
              % Mastery             51.9%        50.0%        55.2%        45.2%        26.5%        *          *          *
    Writing   % Passing             54.7%        47.8%        63.8%        35.5%        20.6%        *          *          *
              % Mastery             26.6%        21.7%        32.8%        16.1%        14.7%        *          *          *
    Math      % Passing             82.2%        74.3%        91.4%        74.2%        58.8%        *          *          *
              % Mastery             42.6%        38.6%        48.3%        41.9%        26.5%        *          *          *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      53.2% (-)    51.9% (-)    54.7% (-)    44.0%        40.9%        -          *          *
              % Mastery             11.3%        10.4%        12.5%         4.0%         3.2%        -          *          *
    Writing   % Passing  {90%}      58.6% (-)    49.4% (-)    69.8% (-)    44.9%        43.5%        -          *          *
              % Mastery             10.0%         5.2%        15.9%         0.0%         2.2%        -          *          *
    Math      % Passing  {90%}      36.9% (-)    35.1% (-)    39.1% (-)    26.0%        21.5%        -          *         0.0%
              % Mastery              3.5%         3.9%         3.1%         0.0%         0.0%        -          *         0.0%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             49.0%        47.1%        50.6%        33.3%        32.6%        -          *          *
              % Mastery              9.4%         8.6%        10.1%         6.7%         2.3%        -          *          *
    Writing   % Passing             70.5%        61.4%        78.5%        51.1%        55.8%        -          *        40.0%
              % Mastery              8.7%         4.3%        12.7%         0.0%         2.3%        -          *         0.0%
    Math      % Passing             34.5%        32.9%        35.9%        22.7%        23.3%        -          *        28.6%
              % Mastery              2.7%         1.4%         3.8%         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                                    Page 4
District Name: NORTH FOREST ISD               Academic Excellence Indicator System             Total Enrollment: 676
Campus Name: SHADYDALE EL                          1991-92 Campus Performance                  Grade Span: KG - 05
Campus #: 101909108                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     97.7% (+)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              97.7%         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 FOREST ISD          Academic Excellence Indicator System              Total Enrollment:    676
     Campus Name: SHADYDALE EL                       1991-92 Campus Profile                     Grade Span: KG - 05
     Campus #: 101909108                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           676            n/a               54,404         12,306           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                  0.4%           0.2%                0.4%
             Pre-Kindergarten                          0             -                  6.6%           8.2%                2.5%
             Kindergarten                              0             -                 10.6%           5.6%                7.5%
             Grade 1                                 119          17.6%                15.3%           7.3%                8.8%
             Grade 2                                 135          20.0%                14.6%           7.6%                8.2%
             Grade 3                                 119          17.6%                15.9%           7.2%                8.1%
             Grade 4                                 148          21.9%                16.1%           7.4%                8.1%
             Grade 5                                 155          22.9%                16.4%           7.8%                8.0%
             Grade 6                                   0             -                  3.4%           8.5%                8.0%
             Grade 7                                   0             -                  0.4%           8.6%                7.7%
             Grade 8                                   0             -                  0.4%           7.9%                7.3%
             Grade 9                                   0             -                    -            8.4%                8.2%
             Grade 10                                  0             -                    -            6.3%                6.6%
             Grade 11                                  0             -                    -            4.9%                5.8%
             Grade 12                                  0             -                    -            4.1%                5.1%
         Ethnic Distribution:
             White                                     2           0.3%                 3.4%           2.1%               49.0%
             Hispanic (a)                             37           5.5%                89.6%           9.6%               34.4%
             African American (a)                    635          93.9%                 6.4%          88.1%               14.3%
             Other (a)                                 2           0.3%                 0.6%           0.1%                2.3%
 
         Mobility (a)                                 80          34.3% (b)            19.5% (b)      23.4% (b)           23.7% (
         Economically Disadvantaged (a)              584          86.4%                88.4%          59.7%               41.8%
         Limited English Proficient (LEP) (a)         13           1.9%                37.0%           3.3%               10.4%
         Student/Teacher Ratio                       n/a          16.0                 16.5           16.3                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 FOREST ISD          Academic Excellence Indicator System              Total Enrollment:    676
     Campus Name: SHADYDALE EL                       1991-92 Campus Profile                     Grade Span: KG - 05
     Campus #: 101909108                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          48.0        84.2%                78.5%          61.2%               62.7%
               Teachers                               42.1        73.9%                69.9%          51.3%               52.8%
               Professional Support                    3.9         6.8%                 5.7%           5.8%                5.7%
               Campus Administrators                   2.0         3.5%                 2.9%           2.6%                2.6%
         Educational Aides:                            9.0        15.8%                21.5%           6.1%                8.4%
         Total Staff By Ethnicity and Sex:            57.0          n/a              4,725.7        1,467.8           402,547.2
               White Male                              0.0           -                  3.6%           2.9%               14.6%
               White Female                            1.0         1.8%                23.7%           6.5%               52.2%
               Hispanic Male                           0.0           -                  9.3%           0.5%                6.5%
               Hispanic Female                         0.0           -                 54.9%           1.1%               15.1%
               African American Male                   3.0         5.3%                 1.2%          19.2%                2.9%
               African American Female                53.0        93.0%                 7.0%          69.7%                8.3%
               Other Male                              0.0           -                  0.1%             -                 0.2%
               Other Female                            0.0           -                  0.3%           0.2%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0           -                  7.9%           7.6%                6.3%
               1-5 Years Experience                    9.0        21.4%                25.1%          13.5%               24.1%
               6-10 Years Experience                   6.0        14.2%                19.9%          14.7%               20.6%
               11-20 Years Experience                 13.1        31.2%                33.8%          45.8%               33.4%
               0ver 20 Years Experience               14.0        33.2%                13.3%          18.3%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                            14.9                10.9            13.1               11.3
         Average Experience of Teachers with District:              12.5                 8.3            10.6                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $20,322         $19,318            $20,712
               1-5 Years Experience                              $23,718             $23,127         $23,220            $22,833
               6-10 Years Experience                             $25,393             $26,779         $25,706            $26,180
               11-20 Years Experience                            $29,493             $30,800         $29,845            $29,989
               0ver 20 Years Experience                          $34,847             $35,094         $35,487            $34,258
         Average Actual Salaries:
               Teachers                                          $29,455             $27,821         $28,565            $27,557
               Professional Support                              $34,331             $32,930         $34,082            $33,491
               Campus Administration                             $42,734             $44,917         $44,727            $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 FOREST ISD          Academic Excellence Indicator System              Total Enrollment:    676
     Campus Name: SHADYDALE EL                       1991-92 Campus Profile                     Grade Span: KG - 05
     Campus #: 101909108                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                          $1,888,352         $157,323,063    $47,835,360     $12,948,885,450
             Operating Expenditures Per Pupil                    $2,793               $2,892         $3,887              $3,742
           % Expenditures by Function:
             Instruction                                          85.3%                82.6%          60.6%               61.3%
             Instructional Administration                            -                  0.4%           3.2%                2.4%
             Campus Administration                                 6.3%                 5.8%           5.0%                5.7%
             Other Campus Costs                                    8.4%                11.2%          31.2%               30.5%
         Instructional Operating Expenditures                $1,611,465         $129,947,540    $28,977,518      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $2,384               $2,389         $2,355              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        27           4.0%                 9.1%           4.1%                9.9%
             Vocational Education                      0             -                    -            8.5%               13.0%
             Bilingual/ESL Education                   0             -                 32.5%           3.2%                8.9%
             Gifted & Talented Education              25           3.7%                 3.7%           7.2%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      36.0          85.5%                54.5%          72.0%               71.5%
             Special Education                       2.1           5.0%                 8.2%           5.2%                9.0%
             Compensatory Education                  4.0           9.5%                 5.0%          12.1%                5.4%
             Vocational Education                    0.0             -                    -            7.2%                4.0%
             Bilingual/ESL Education                 0.0             -                 29.5%           1.6%                6.1%
             Gifted & Talented Education             0.0             -                  2.4%           1.9%                2.2%
             Other                                   0.0             -                  0.4%             -                 1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                $1,196,696          74.3%                56.1%          68.9%               69.9%
             Special Education                   $82,358           5.1%                 9.7%           6.5%               10.7%
             Compensatory Education             $330,411          20.5%                22.3%          16.8%               10.7%
             Vocational Education                     $0             -                  0.1%           6.5%                4.1%
             Bilingual/ESL Education                  $0             -                  9.8%           0.9%                2.7%
             Gifted & Talented Education          $2,000           0.1%                 2.0%           0.4%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
<