T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: MINERAL WELLS ISD              Academic Excellence Indicator System             Total Enrollment: 788
Campus Name: TRAVIS EL                             1991-92 Campus Performance                  Grade Span: EE - 06
Campus #: 182903105                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    77.4%    82.5%          77.4%        76.5%        74.2%        77.6%        71.9%
              % Mastery             47.5%    48.9%    48.2%          48.9%        52.9%        45.2%        48.2%        42.7%
    Writing   % Passing             67.0%    69.8%    69.2%          69.8%        58.8%        71.0%        70.7%        58.6%
              % Mastery             23.1%    25.3%    19.9%          25.3%        23.5%         6.5%        28.7%        18.2%
    Math      % Passing             81.7%    83.1%    84.3%          83.1%        76.5%        73.3%        85.1%        75.5%
              % Mastery             33.8%    34.2%    33.1%          34.2%        29.4%        26.7%        36.6%        25.5%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    55.3%    66.3%          55.3% (-)    35.7% (-)    19.4% (-)    62.6% (-)    43.0% (-
              % Mastery             19.2%    19.0%    18.0%          19.0%        14.3%        12.9%        20.5%        12.0%
    Writing   % Passing  {90%}      77.2%    73.7%    82.1%          73.7% (-)    57.1% (-)    54.8% (-)    77.8% (-)    63.6% (-
              % Mastery             21.9%    15.7%    21.6%          15.7%         7.1%         6.5%        18.0%         9.1%
    Math      % Passing  {90%}      57.7%    65.5%    60.9%          65.5% (-)    35.7% (-)    48.4% (-)    70.7% (-)    62.0% (-
              % Mastery             15.9%    21.0%    15.7%          21.0%        21.4%         6.5%        23.6%        16.0%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: MINERAL WELLS ISD              Academic Excellence Indicator System             Total Enrollment: 788
Campus Name: TRAVIS EL                             1991-92 Campus Performance                  Grade Span: EE - 06
Campus #: 182903105                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}       -        -       n/a             -           n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.1%    95.1%    96.7%          96.2%         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: MINERAL WELLS ISD              Academic Excellence Indicator System             Total Enrollment: 788
Campus Name: TRAVIS EL                             1991-92 Campus Performance                  Grade Span: EE - 06
Campus #: 182903105                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             77.4%        72.0%        82.3%        50.0%        11.8%      61.5%      40.0%      60.0%
              % Mastery             48.9%        46.7%        51.3%        25.0%         0.0%      30.8%      20.0%      33.3%
    Writing   % Passing             69.8%        65.7%        73.3%        52.0%        27.8%      69.2%      80.0%      40.0%
              % Mastery             25.3%        19.4%        30.2%        14.0%        11.1%       0.0%       0.0%      20.0%
    Math      % Passing             83.1%        79.4%        86.3%        58.3%        58.8%      61.5%      40.0%      75.0%
              % Mastery             34.2%        33.6%        34.2%        12.5%        11.8%      15.4%       0.0%      20.0%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      55.3% (-)    47.1% (-)    63.8% (-)    27.6%         9.1%       0.0%        -        45.5%
              % Mastery             19.0%        15.7%        22.4%         8.6%         0.0%       0.0%        -        18.2%
    Writing   % Passing  {90%}      73.7% (-)    66.9% (-)    80.5% (-)    63.2%        40.9%      37.5%        -        70.0%
              % Mastery             15.7%         9.3%        22.0%         1.8%         0.0%       0.0%        -         0.0%
    Math      % Passing  {90%}      65.5% (-)    58.2% (-)    73.3% (-)    51.7%        29.5%      25.0%        -        38.9%
              % Mastery             21.0%        23.8%        18.1%         8.6%         4.5%       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: MINERAL WELLS ISD              Academic Excellence Indicator System             Total Enrollment: 788
Campus Name: TRAVIS EL                             1991-92 Campus Performance                  Grade Span: EE - 06
Campus #: 182903105                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}       -           n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              96.2%         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: MINERAL WELLS ISD         Academic Excellence Indicator System              Total Enrollment:    788
     Campus Name: TRAVIS EL                          1991-92 Campus Profile                     Grade Span: EE - 06
     Campus #: 182903105                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           788            n/a               53,586          3,456           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                  0.4%           0.3%                0.4%
             Pre-Kindergarten                          0             -                  3.1%           3.2%                2.5%
             Kindergarten                              0             -                 11.6%           7.4%                7.5%
             Grade 1                                   0             -                 14.2%           8.6%                8.8%
             Grade 2                                   0             -                 16.2%           7.6%                8.2%
             Grade 3                                   0             -                 18.2%           8.9%                8.1%
             Grade 4                                 243          30.8%                16.7%           7.0%                8.1%
             Grade 5                                 278          35.3%                14.8%           8.0%                8.0%
             Grade 6                                 267          33.9%                 3.8%           7.7%                8.0%
             Grade 7                                   0             -                  0.5%           7.6%                7.7%
             Grade 8                                   0             -                  0.4%           8.2%                7.3%
             Grade 9                                   0             -                    -            8.0%                8.2%
             Grade 10                                  0             -                    -            6.3%                6.6%
             Grade 11                                  0             -                    -            6.3%                5.8%
             Grade 12                                  0             -                    -            4.9%                5.1%
         Ethnic Distribution:
             White                                   620          78.7%                61.4%          78.2%               49.0%
             Hispanic (a)                            105          13.3%                20.9%          14.7%               34.4%
             African American (a)                     50           6.3%                14.7%           5.6%               14.3%
             Other (a)                                13           1.6%                 3.0%           1.6%                2.3%
 
         Mobility (a)                                 51          22.6% (b)            29.2% (b)      23.6% (b)           23.7% (
         Economically Disadvantaged (a)              389          49.4%                40.7%          39.8%               41.8%
         Limited English Proficient (LEP) (a)         26           3.3%                 6.1%           3.9%               10.4%
         Student/Teacher Ratio                       n/a          15.2                 16.4           15.5                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: MINERAL WELLS ISD         Academic Excellence Indicator System              Total Enrollment:    788
     Campus Name: TRAVIS EL                          1991-92 Campus Profile                     Grade Span: EE - 06
     Campus #: 182903105                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          58.2        87.9%                86.0%          61.6%               62.7%
               Teachers                               52.0        78.6%                76.6%          52.4%               52.8%
               Professional Support                    4.2         6.3%                 6.0%           5.9%                5.7%
               Campus Administrators                   2.0         3.0%                 3.4%           2.8%                2.6%
         Educational Aides:                            8.0        12.1%                14.0%          11.4%                8.4%
         Total Staff By Ethnicity and Sex:            66.2          n/a              4,255.3          426.9           402,547.2
               White Male                             12.0        18.1%                 5.2%          20.1%               14.6%
               White Female                           49.2        74.3%                82.7%          68.5%               52.2%
               Hispanic Male                           0.0           -                  0.3%           3.0%                6.5%
               Hispanic Female                         1.0         1.5%                 5.4%           5.4%               15.1%
               African American Male                   1.0         1.5%                 0.6%           1.4%                2.9%
               African American Female                 3.0         4.5%                 5.5%           1.5%                8.3%
               Other Male                              0.0           -                    -              -                 0.2%
               Other Female                            0.0           -                  0.3%             -                 0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      3.0         5.8%                 5.4%           7.6%                6.3%
               1-5 Years Experience                    9.0        17.3%                26.8%          21.0%               24.1%
               6-10 Years Experience                  12.0        23.1%                20.2%          18.6%               20.6%
               11-20 Years Experience                 18.0        34.6%                33.2%          34.7%               33.4%
               0ver 20 Years Experience               10.0        19.2%                14.5%          18.2%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                            12.6                11.0            11.9               11.3
         Average Experience of Teachers with District:               8.3                 7.6             7.9                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $26,230             $20,374         $19,819            $20,712
               1-5 Years Experience                              $20,657             $22,320         $20,951            $22,833
               6-10 Years Experience                             $25,183             $25,670         $25,071            $26,180
               11-20 Years Experience                            $27,402             $28,944         $27,690            $29,989
               0ver 20 Years Experience                          $30,471             $33,004         $30,971            $34,258
         Average Actual Salaries:
               Teachers                                          $26,245             $26,636         $25,787            $27,557
               Professional Support                              $27,144             $30,169         $32,318            $33,491
               Campus Administration                             $37,550             $42,774         $37,731            $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: MINERAL WELLS ISD         Academic Excellence Indicator System              Total Enrollment:    788
     Campus Name: TRAVIS EL                          1991-92 Campus Profile                     Grade Span: EE - 06
     Campus #: 182903105                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                          $1,599,579         $138,696,055    $10,364,430     $12,948,885,450
             Operating Expenditures Per Pupil                    $2,030               $2,588         $2,999              $3,742
           % Expenditures by Function:
             Instruction                                          82.8%                80.0%          59.3%               61.3%
             Instructional Administration                            -                  0.2%           1.5%                2.4%
             Campus Administration                                 9.0%                 6.4%           6.9%                5.7%
             Other Campus Costs                                    8.1%                13.4%          32.3%               30.5%
         Instructional Operating Expenditures                $1,324,770         $111,024,457     $6,143,377      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $1,681               $2,072         $1,778              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                       105          13.3%                11.1%          12.6%                9.9%
             Vocational Education                      0             -                    -           11.3%               13.0%
             Bilingual/ESL Education                   1           0.1%                 5.5%           2.6%                8.9%
             Gifted & Talented Education              56           7.1%                 6.4%           4.4%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      41.7          80.2%                80.0%          74.5%               71.5%
             Special Education                       6.0          11.5%                 8.6%          11.2%                9.0%
             Compensatory Education                  3.0           5.8%                 5.6%           6.1%                5.4%
             Vocational Education                    0.0             -                    -            5.1%                4.0%
             Bilingual/ESL Education                 0.3           0.5%                 3.4%           1.2%                6.1%
             Gifted & Talented Education             1.0           1.9%                 2.3%           1.1%                2.2%
             Other                                   0.0             -                    -            0.8%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                $1,220,536          92.1%                75.4%          82.9%               69.9%
             Special Education                    $1,152           0.1%                10.0%           1.0%               10.7%
             Compensatory Education              $69,213           5.2%                10.0%           5.8%               10.7%
             Vocational Education                     $0             -                    -            8.3%                4.1%
             Bilingual/ESL Education             $18,344           1.4%                 2.2%           1.3%                2.7%
             Gifted & Talented Education         $15,525           1.2%                 2.3%           0.7%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
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