T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: COTULLA ISD                    Academic Excellence Indicator System             Total Enrollment: 88
Campus Name: ENCINAL EL                            1991-92 Campus Performance                  Grade Span: EE - 04
Campus #: 142901104                                                                            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%    52.3%    72.0%          70.0% (-)      -          57.1% (-)      *          60.0% (-
              % Mastery             53.7%    28.4%    37.0%          50.0%          -          28.6%          *          40.0%
    Writing   % Passing  {90%}      62.6%    38.2%    50.0%          70.0% (-)      -          57.1% (-)      *          60.0% (-
              % Mastery             18.4%     2.2%     7.4%           0.0%          -           0.0%          *           0.0%
    Math      % Passing  {90%}      85.3%    71.9%    80.0%          80.0% (-)      -          71.4% (-)      *          60.0% (-
              % Mastery             34.8%     9.0%    23.1%          20.0%          -          14.3%          *          40.0%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    58.3%    71.0%          50.0%          -          50.0%          -          50.0%
              % Mastery             47.5%    24.0%    31.5%          16.7%          -          16.7%          -          16.7%
    Writing   % Passing             67.0%    40.6%    57.6%          33.3%          -          33.3%          -          33.3%
              % Mastery             23.1%    13.5%    11.6%           0.0%          -           0.0%          -           0.0%
    Math      % Passing             81.7%    70.1%    74.5%          58.3%          -          58.3%          -          58.3%
              % Mastery             33.8%    17.5%    21.4%          25.0%          -          25.0%          -          25.0%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: COTULLA ISD                    Academic Excellence Indicator System             Total Enrollment: 88
Campus Name: ENCINAL EL                            1991-92 Campus Performance                  Grade Span: EE - 04
Campus #: 142901104                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    96.3%    95.9%          96.3% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    96.9%    96.8%          98.3%         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: COTULLA ISD                    Academic Excellence Indicator System             Total Enrollment: 88
Campus Name: ENCINAL EL                            1991-92 Campus Performance                  Grade Span: EE - 04
Campus #: 142901104                                                                            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%}      70.0% (-)      *          57.1% (-)      *            *        60.0%      60.0%        *
              % Mastery             50.0%          *          28.6%          *            *        20.0%      20.0%        *
    Writing   % Passing  {90%}      70.0% (-)      *          57.1% (-)      *            *        60.0%      60.0%        *
              % Mastery              0.0%          *           0.0%          *            *         0.0%       0.0%        *
    Math      % Passing  {90%}      80.0% (-)      *          71.4% (-)      *            *        60.0%      60.0%        *
              % Mastery             20.0%          *          14.3%          *            *        20.0%      20.0%        *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             50.0%        50.0%          *            *          40.0%      37.5%      37.5%        -
              % Mastery             16.7%        25.0%          *            *          10.0%      12.5%      12.5%        -
    Writing   % Passing             33.3%        37.5%          *            *          20.0%      25.0%      25.0%        -
              % Mastery              0.0%         0.0%          *            *           0.0%       0.0%       0.0%        -
    Math      % Passing             58.3%        62.5%          *            *          50.0%      50.0%      50.0%        -
              % Mastery             25.0%        25.0%          *            *          10.0%      12.5%      12.5%        -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 4
District Name: COTULLA ISD                    Academic Excellence Indicator System             Total Enrollment: 88
Campus Name: ENCINAL EL                            1991-92 Campus Performance                  Grade Span: EE - 04
Campus #: 142901104                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     96.3% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              98.3%         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: COTULLA ISD               Academic Excellence Indicator System              Total Enrollment:     88
     Campus Name: ENCINAL EL                         1991-92 Campus Profile                     Grade Span: EE - 04
     Campus #: 142901104                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                            88            n/a               62,494          1,309           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                  0.3%             -                 0.4%
             Pre-Kindergarten                         12          13.6%                 7.9%           5.3%                2.5%
             Kindergarten                             18          20.5%                13.7%           7.0%                7.5%
             Grade 1                                  19          21.6%                16.9%           8.3%                8.8%
             Grade 2                                  17          19.3%                15.3%           7.9%                8.2%
             Grade 3                                  12          13.6%                15.0%           7.8%                8.1%
             Grade 4                                  10          11.4%                13.5%           7.4%                8.1%
             Grade 5                                   0             -                 12.7%          10.7%                8.0%
             Grade 6                                   0             -                  4.3%           7.6%                8.0%
             Grade 7                                   0             -                  0.2%           7.7%                7.7%
             Grade 8                                   0             -                  0.2%           7.1%                7.3%
             Grade 9                                   0             -                    -            7.4%                8.2%
             Grade 10                                  0             -                    -            5.5%                6.6%
             Grade 11                                  0             -                    -            6.3%                5.8%
             Grade 12                                  0             -                    -            4.0%                5.1%
         Ethnic Distribution:
             White                                    10          11.4%                 4.2%          14.8%               49.0%
             Hispanic (a)                             78          88.6%                77.6%          85.2%               34.4%
             African American (a)                      0             -                 17.2%             -                14.3%
             Other (a)                                 0             -                  1.0%             -                 2.3%
 
         Mobility (a)                                  2          22.2% (b)            18.6% (b)      10.6% (b)           23.7% (
         Economically Disadvantaged (a)               72          81.8%                86.3%          73.1%               41.8%
         Limited English Proficient (LEP) (a)         61          69.3%                38.5%          23.2%               10.4%
         Student/Teacher Ratio                       n/a          14.2                 16.7           13.8                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: COTULLA ISD               Academic Excellence Indicator System              Total Enrollment:     88
     Campus Name: ENCINAL EL                         1991-92 Campus Profile                     Grade Span: EE - 04
     Campus #: 142901104                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                           7.4        64.9%                84.6%          56.8%               62.7%
               Teachers                                6.2        54.5%                75.2%          48.6%               52.8%
               Professional Support                    0.2         1.6%                 6.1%           3.8%                5.7%
               Campus Administrators                   1.0         8.8%                 3.3%           2.8%                2.6%
         Educational Aides:                            4.0        35.1%                15.4%          17.3%                8.4%
         Total Staff By Ethnicity and Sex:            11.4          n/a              4,969.5          195.1           402,547.2
               White Male                              1.0         8.8%                 4.3%          17.7%               14.6%
               White Female                            4.4        38.5%                32.9%          27.6%               52.2%
               Hispanic Male                           1.0         8.8%                 5.4%          16.9%                6.5%
               Hispanic Female                         5.0        43.9%                36.6%          37.8%               15.1%
               African American Male                   0.0           -                  2.1%             -                 2.9%
               African American Female                 0.0           -                 18.1%             -                 8.3%
               Other Male                              0.0           -                  0.1%             -                 0.2%
               Other Female                            0.0           -                  0.5%             -                 0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0           -                 10.3%          14.6%                6.3%
               1-5 Years Experience                    1.0        16.1%                26.8%          21.6%               24.1%
               6-10 Years Experience                   1.0        16.1%                19.3%          21.9%               20.6%
               11-20 Years Experience                  1.2        19.4%                29.8%          25.2%               33.4%
               0ver 20 Years Experience                3.0        48.4%                13.8%          16.7%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                            17.6                10.3            10.3               11.3
         Average Experience of Teachers with District:               8.3                 7.6             6.1                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $21,697         $15,390            $20,712
               1-5 Years Experience                              $23,460             $23,628         $20,952            $22,833
               6-10 Years Experience                             $25,737             $26,452         $25,233            $26,180
               11-20 Years Experience                            $27,879             $30,672         $26,378            $29,989
               0ver 20 Years Experience                                ?             $35,938         $27,737            $34,258
         Average Actual Salaries:
               Teachers                                          $23,092             $27,775         $23,573            $27,557
               Professional Support                              $35,278             $31,722         $31,773            $33,491
               Campus Administration                             $34,347             $45,367         $39,271            $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: COTULLA ISD               Academic Excellence Indicator System              Total Enrollment:     88
     Campus Name: ENCINAL EL                         1991-92 Campus Profile                     Grade Span: EE - 04
     Campus #: 142901104                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                            $318,739         $168,844,105     $5,941,350     $12,948,885,450
             Operating Expenditures Per Pupil                    $3,622               $2,702         $4,539              $3,742
           % Expenditures by Function:
             Instruction                                          70.2%                80.5%          54.4%               61.3%
             Instructional Administration                            -                  0.2%           2.2%                2.4%
             Campus Administration                                16.7%                 6.9%           5.3%                5.7%
             Other Campus Costs                                   13.1%                12.5%          38.1%               30.5%
         Instructional Operating Expenditures                  $223,651         $135,938,285     $3,232,463      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $2,542               $2,175         $2,469              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                         3           3.4%                 7.4%           7.6%                9.9%
             Vocational Education                      0             -                  0.1%           8.6%               13.0%
             Bilingual/ESL Education                  61          69.2%                33.7%          20.6%                8.9%
             Gifted & Talented Education               0             -                  4.9%           7.6%                7.4%
         Teachers by Program (Population Served):
             Regular Education                       5.2          83.9%                54.1%          77.9%               71.5%
             Special Education                       0.0             -                  6.5%           5.1%                9.0%
             Compensatory Education                  0.0             -                  7.3%           2.1%                5.4%
             Vocational Education                    0.0             -                    -            0.9%                4.0%
             Bilingual/ESL Education                 1.0          16.1%                30.0%          12.2%                6.1%
             Gifted & Talented Education             0.0             -                  2.2%           1.7%                2.2%
             Other                                   0.0             -                    -              -                 1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $165,139          73.8%                54.5%          60.3%               69.9%
             Special Education                        $0             -                  7.7%           8.6%               10.7%
             Compensatory Education              $55,712          24.9%                22.6%          14.8%               10.7%
             Vocational Education                     $0             -                    -            3.3%                4.1%
             Bilingual/ESL Education              $2,800           1.3%                13.5%          11.4%                2.7%
             Gifted & Talented Education              $0             -                  1.6%           1.6%                1.7%
             Other                                    $0             -                    -            0.1%                0.2%
 
<