T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: BIRDVILLE ISD                  Academic Excellence Indicator System             Total Enrollment: 5
Campus Name: HOMEBOUND                             1991-92 Campus Performance                  Grade Span: KG - 12
Campus #: 220902004                                                                            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%    95.5%     n/a          100.0% (+)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    95.9%     n/a           94.4%         n/a          n/a          n/a          n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.9%     3.5%     n/a           10.7% (-)      -            *          11.5% (-)      *
    Prior Year (89/90)               5.1%     3.8%     n/a           10.5%          -            *          11.8%         n/a
  % Advanced Courses
  __________________
    Current Year (91/92)             3.3%     3.1%     n/a             -           n/a          n/a          n/a          n/a
    Prior Year (90/91)               3.4%     3.3%     n/a             -           n/a          n/a          n/a          n/a
  Graduation Rate (90/91) {99%}
  _______________                   95.7%    97.3%     n/a             -            -            -            -            -
  % Graduates with Advanced
  _________________________
  Seal on Transcript (90/91)
  __________________                32.4%    48.1%     n/a             -            -            -            -            -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    Current Year (90/91)  {35%}     14.5%    12.9%     n/a             -            -            -            -           n/a
  % Tested
    Current Year (90/91)  {70%}     62.3%    53.3%     n/a             -            -            -            -           n/a
  Average SAT Total Score
    Current Year (90/91)             873      877      n/a             -            -            -            -           n/a
    Prior Year (89/90)               872      879      n/a             -            -            -            -           n/a
  Average ACT Composite Score
    Current Year (90/91)            19.9     20.1      n/a             -            -            -            -           n/a
    Prior Year (89/90)              19.8     20.0      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: BIRDVILLE ISD                  Academic Excellence Indicator System             Total Enrollment: 5
Campus Name: HOMEBOUND                             1991-92 Campus Performance                  Grade Span: KG - 12
Campus #: 220902004                                                                            School Type: Both Elem/Sec
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}    100.0% (+)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              94.4%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}     10.7% (-)    16.7% (-)     9.1% (-)    14.3%          -          -          -         0.0%
    Prior Year (89/90)              10.5%          *           6.3%         n/a          n/a        n/a        n/a        0.0%
  % 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: BIRDVILLE ISD             Academic Excellence Indicator System              Total Enrollment:      5
     Campus Name: HOMEBOUND                          1991-92 Campus Profile                     Grade Span: KG - 12
     Campus #: 220902004                                                                        School Type: Both Elem/Sec
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                             5            n/a                    0         18,935           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                    -            0.7%                0.4%
             Pre-Kindergarten                          1          20.0%                   -            0.8%                2.5%
             Kindergarten                              0             -                    -            7.8%                7.5%
             Grade 1                                   0             -                    -            9.4%                8.8%
             Grade 2                                   0             -                    -            7.9%                8.2%
             Grade 3                                   0             -                    -            8.2%                8.1%
             Grade 4                                   1          20.0%                   -            8.2%                8.1%
             Grade 5                                   0             -                    -            8.2%                8.0%
             Grade 6                                   0             -                    -            7.8%                8.0%
             Grade 7                                   1          20.0%                   -            7.6%                7.7%
             Grade 8                                   0             -                    -            7.1%                7.3%
             Grade 9                                   1          20.0%                   -            8.1%                8.2%
             Grade 10                                  0             -                    -            7.1%                6.6%
             Grade 11                                  1          20.0%                   -            5.5%                5.8%
             Grade 12                                  0             -                    -            5.4%                5.1%
         Ethnic Distribution:
             White                                     5         100.0%                   -           85.9%               49.0%
             Hispanic (a)                              0             -                    -            8.0%               34.4%
             African American (a)                      0             -                    -            2.0%               14.3%
             Other (a)                                 0             -                    -            4.1%                2.3%
 
         Mobility (a)                                  0             -  (b)               -  (b)      41.1% (b)           23.7% (
         Economically Disadvantaged (a)                0             -                    -           20.4%               41.8%
         Limited English Proficient (LEP) (a)          0             -                    -            1.7%               10.4%
         Student/Teacher Ratio                       n/a           1.6                   -            16.7                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: BIRDVILLE ISD             Academic Excellence Indicator System              Total Enrollment:      5
     Campus Name: HOMEBOUND                          1991-92 Campus Profile                     Grade Span: KG - 12
     Campus #: 220902004                                                                        School Type: Both Elem/Sec
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                           3.2       100.0%                   -           68.5%               62.7%
               Teachers                                3.2       100.0%                   -           56.7%               52.8%
               Professional Support                    0.0           -                    -            7.1%                5.7%
               Campus Administrators                   0.0           -                    -            3.1%                2.6%
         Educational Aides:                            0.0           -                    -            7.5%                8.4%
         Total Staff By Ethnicity and Sex:             3.2          n/a                    .        1,996.4           402,547.2
               White Male                              1.2        36.7%                   -           17.1%               14.6%
               White Female                            2.0        63.3%                   -           78.0%               52.2%
               Hispanic Male                           0.0           -                    -            0.5%                6.5%
               Hispanic Female                         0.0           -                    -            2.0%               15.1%
               African American Male                   0.0           -                    -            0.9%                2.9%
               African American Female                 0.0           -                    -            0.8%                8.3%
               Other Male                              0.0           -                    -            0.3%                0.2%
               Other Female                            0.0           -                    -            0.4%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      0.6        18.3%                   -            8.5%                6.3%
               1-5 Years Experience                    0.0           -                    -           27.3%               24.1%
               6-10 Years Experience                   0.0           -                    -           16.1%               20.6%
               11-20 Years Experience                  2.0        63.3%                   -           31.2%               33.4%
               0ver 20 Years Experience                0.6        18.3%                   -           16.8%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                            14.9                   .            10.9               11.3
         Average Experience of Teachers with District:               7.0                   .             7.8                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,701                   ?         $23,123            $20,712
               1-5 Years Experience                                   $0                   ?         $23,432            $22,833
               6-10 Years Experience                                  $0                   ?         $25,209            $26,180
               11-20 Years Experience                            $29,344                   ?         $29,655            $29,989
               0ver 20 Years Experience                          $37,686                   ?         $36,673            $34,258
         Average Actual Salaries:
               Teachers                                          $29,655                   ?         $27,859            $27,557
               Professional Support                                   $0                   ?         $34,860            $33,491
               Campus Administration                                  $0                   ?         $43,568            $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: BIRDVILLE ISD             Academic Excellence Indicator System              Total Enrollment:      5
     Campus Name: HOMEBOUND                          1991-92 Campus Profile                     Grade Span: KG - 12
     Campus #: 220902004                                                                        School Type: Both Elem/Sec
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                              $5,400                   $0    $66,121,713     $12,948,885,450
             Operating Expenditures Per Pupil                    $1,080                   $0         $3,492              $3,742
           % Expenditures by Function:
             Instruction                                           3.7%                   -           66.4%               61.3%
             Instructional Administration                            -                    -            1.8%                2.4%
             Campus Administration                                   -                    -            4.5%                5.7%
             Other Campus Costs                                   96.3%                   -           27.3%               30.5%
         Instructional Operating Expenditures                      $200                   $0    $43,927,110      $7,941,370,265
         Instructional Operating Expenditures Per Pupil             $40                   $0         $2,320              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                         5         100.0%                   -           13.0%                9.9%
             Vocational Education                      1          19.9%                   -           11.7%               13.0%
             Bilingual/ESL Education                   0             -                    -            1.7%                8.9%
             Gifted & Talented Education               0             -                    -            9.2%                7.4%
         Teachers by Program (Population Served):
             Regular Education                       0.0             -                    -           73.5%               71.5%
             Special Education                       3.2         100.0%                   -           12.2%                9.0%
             Compensatory Education                  0.0             -                    -            6.4%                5.4%
             Vocational Education                    0.0             -                    -            3.3%                4.0%
             Bilingual/ESL Education                 0.0             -                    -            0.5%                6.1%
             Gifted & Talented Education             0.0             -                    -            1.9%                2.2%
             Other                                   0.0             -                    -            2.4%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                        $0             -                    -           74.7%               69.9%
             Special Education                      $200         100.0%                   -           16.0%               10.7%
             Compensatory Education                   $0             -                    -            4.6%               10.7%
             Vocational Education                     $0             -                    -            4.1%                4.1%
             Bilingual/ESL Education                  $0             -                    -              -                 2.7%
             Gifted & Talented Education              $0             -                    -            0.6%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
<