T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 473
Campus Name: M L PHILLIPS EL                       1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 220905154                                                                            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%    69.7%    85.7%          78.2% (-)    40.0% (-)    62.5% (-)    85.0% (-)    57.9% (-
              % Mastery             53.7%    43.5%    60.0%          56.4%         0.0%        37.5%        67.5%        36.8%
    Writing   % Passing  {90%}      62.6%    50.1%    67.7%          66.1% (-)    40.0% (-)    37.5% (-)    73.2% (-)    47.4% (-
              % Mastery             18.4%    13.0%    17.7%          12.5%         0.0%         0.0%        17.1%         5.3%
    Math      % Passing  {90%}      85.3%    75.8%    89.2%          74.1% (-)    40.0% (-)    50.0% (-)    87.2% (-)    68.4% (-
              % Mastery             34.8%    25.9%    37.2%          31.5%         0.0%        12.5%        41.0%        10.5%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    69.8%    83.3%          78.8%        42.9%        63.6%        90.9%        66.7%
              % Mastery             47.5%    37.7%    50.0%          42.3%        28.6%         0.0%        60.6%        11.1%
    Writing   % Passing             67.0%    58.7%    69.5%          53.8%        28.6%        27.3%        66.7%        22.2%
              % Mastery             23.1%    20.1%    20.0%          13.5%         0.0%         0.0%        21.2%         0.0%
    Math      % Passing             81.7%    73.1%    84.1%          82.7%        57.1%        54.5%        97.0%        55.6%
              % Mastery             33.8%    26.3%    33.9%          32.7%         0.0%         0.0%        48.5%        11.1%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    50.4%    68.4%          56.9% (-)      *          50.0% (-)    63.0% (-)    18.2% (-
              % Mastery             19.2%    12.6%    23.4%          17.2%          *          16.7%        19.6%         0.0%
    Writing   % Passing  {90%}      77.2%    69.5%    84.4%          81.4% (-)    20.0% (-)    83.3% (-)    89.1% (-)    66.7% (-
              % Mastery             21.9%    17.4%    26.0%          28.8%         0.0%        16.7%        34.8%         0.0%
    Math      % Passing  {90%}      57.7%    43.2%    62.8%          51.7% (-)     0.0% (-)    33.3% (-)    60.9% (-)    16.7% (-
              % Mastery             15.9%     9.8%    18.5%          10.3%         0.0%        33.3%         8.7%         0.0%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    52.3%    68.5%          72.7%          *          60.0%        77.1%        33.3%
              % Mastery             18.7%    13.6%    20.0%          20.5%          *           0.0%        25.7%         0.0%
    Writing   % Passing             74.9%    67.1%    77.5%          81.8%          *          80.0%        82.9%        66.7%
              % Mastery             24.4%    19.5%    23.8%          22.7%          *          40.0%        22.9%         0.0%
    Math      % Passing             55.9%    43.6%    60.0%          68.2%          *          60.0%        71.4%        33.3%
              % Mastery             15.0%     9.7%    13.8%           6.8%          *           0.0%         8.6%         0.0%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 473
Campus Name: M L PHILLIPS EL                       1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 220905154                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    94.9%    96.8%          96.1% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    95.4%    97.0%          95.9%         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: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 473
Campus Name: M L PHILLIPS EL                       1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 220905154                                                                            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%}      78.2% (-)    79.3% (-)    76.9% (-)    50.0%          -          *        50.0%        *
              % Mastery             56.4%        62.1%        50.0%        30.0%          -          *        33.3%        *
    Writing   % Passing  {90%}      66.1% (-)    53.3% (-)    80.8% (-)    30.0%          -          *        50.0%        *
              % Mastery             12.5%        10.0%        15.4%         0.0%          -          *         0.0%        *
    Math      % Passing  {90%}      74.1% (-)    82.1% (-)    65.4% (-)    70.0%          -          *        50.0%        *
              % Mastery             31.5%        35.7%        26.9%         0.0%          -          *         0.0%        *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             78.8%        85.7%        70.8%        71.4%          -          -          *          *
              % Mastery             42.3%        39.3%        45.8%        14.3%          -          -          *          *
    Writing   % Passing             53.8%        50.0%        58.3%        14.3%          -          -          *          *
              % Mastery             13.5%        17.9%         8.3%         0.0%          -          -          *          *
    Math      % Passing             82.7%        85.7%        79.2%        85.7%          -          -          *          *
              % Mastery             32.7%        39.3%        25.0%         0.0%          -          -          *          *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      56.9% (-)    47.6% (-)    63.9% (-)    54.5%          -          *          *        71.4%
              % Mastery             17.2%        14.3%        19.4%         9.1%          -          *          *         0.0%
    Writing   % Passing  {90%}      81.4% (-)    61.9% (-)    94.6% (+)    75.0%          -          *          *        71.4%
              % Mastery             28.8%        19.0%        35.1%        25.0%          -          *          *         0.0%
    Math      % Passing  {90%}      51.7% (-)    38.1% (-)    59.5% (-)    25.0%          -          *          *        33.3%
              % Mastery             10.3%         4.8%        13.5%         8.3%          -          *          *         0.0%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             72.7%        76.0%        68.4%          *            -          *          *          -
              % Mastery             20.5%        24.0%        15.8%          *            -          *          *          -
    Writing   % Passing             81.8%        84.0%        78.9%          *            -          *          *          -
              % Mastery             22.7%        24.0%        21.1%          *            -          *          *          -
    Math      % Passing             68.2%        70.8%        65.0%        40.0%          -          *          *          -
              % Mastery              6.8%         8.3%         5.0%         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: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 473
Campus Name: M L PHILLIPS EL                       1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 220905154                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     96.1% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              95.9%         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: FORT WORTH ISD            Academic Excellence Indicator System              Total Enrollment:    473
     Campus Name: M L PHILLIPS EL                    1991-92 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905154                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           473            n/a               50,127         71,224           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 1           0.2%                 0.5%           0.2%                0.4%
             Pre-Kindergarten                          1           0.2%                 1.4%           3.4%                2.5%
             Kindergarten                             81          17.1%                13.5%           8.7%                7.5%
             Grade 1                                  96          20.3%                16.2%           9.2%                8.8%
             Grade 2                                  74          15.6%                16.5%           8.9%                8.2%
             Grade 3                                  71          15.0%                17.9%           8.7%                8.1%
             Grade 4                                  72          15.2%                15.7%           8.3%                8.1%
             Grade 5                                  77          16.3%                13.3%           7.8%                8.0%
             Grade 6                                   0             -                  4.4%           7.8%                8.0%
             Grade 7                                   0             -                  0.3%           7.0%                7.7%
             Grade 8                                   0             -                  0.3%           6.5%                7.3%
             Grade 9                                   0             -                    -            8.0%                8.2%
             Grade 10                                  0             -                    -            6.0%                6.6%
             Grade 11                                  0             -                    -            4.9%                5.8%
             Grade 12                                  0             -                    -            4.5%                5.1%
         Ethnic Distribution:
             White                                   350          74.0%                72.1%          33.2%               49.0%
             Hispanic (a)                             67          14.2%                15.4%          29.8%               34.4%
             African American (a)                     48          10.1%                 9.6%          34.4%               14.3%
             Other (a)                                 8           1.7%                 2.9%           2.6%                2.3%
 
         Mobility (a)                                 17          20.0% (b)            30.1% (b)      20.0% (b)           23.7% (
         Economically Disadvantaged (a)              161          34.0%                30.3%          52.4%               41.8%
         Limited English Proficient (LEP) (a)         33           7.0%                 3.8%          13.0%               10.4%
         Student/Teacher Ratio                       n/a          15.4                 16.6           17.9                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: FORT WORTH ISD            Academic Excellence Indicator System              Total Enrollment:    473
     Campus Name: M L PHILLIPS EL                    1991-92 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905154                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          33.7        78.9%                88.1%          60.2%               62.7%
               Teachers                               30.7        71.9%                79.0%          49.5%               52.8%
               Professional Support                    2.0         4.7%                 5.7%           6.5%                5.7%
               Campus Administrators                   1.0         2.3%                 3.5%           2.9%                2.6%
         Educational Aides:                            9.0        21.1%                11.9%           8.0%                8.4%
         Total Staff By Ethnicity and Sex:            42.7          n/a              3,831.5        8,036.0           402,547.2
               White Male                              2.5         5.9%                 5.5%          12.1%               14.6%
               White Female                           32.5        76.2%                86.5%          40.2%               52.2%
               Hispanic Male                           0.0           -                  0.3%           3.1%                6.5%
               Hispanic Female                         3.2         7.4%                 3.5%           9.2%               15.1%
               African American Male                   0.0           -                  0.3%           9.2%                2.9%
               African American Female                 4.0         9.4%                 3.7%          25.4%                8.3%
               Other Male                              0.0           -                  0.1%           0.1%                0.2%
               Other Female                            0.5         1.2%                 0.1%           0.7%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         3.3%                 5.9%           4.3%                6.3%
               1-5 Years Experience                   16.0        52.2%                25.3%          28.3%               24.1%
               6-10 Years Experience                   3.0         9.8%                22.8%          18.6%               20.6%
               11-20 Years Experience                  6.7        21.8%                31.7%          28.5%               33.4%
               0ver 20 Years Experience                4.0        13.0%                14.2%          20.3%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                             9.3                10.8            11.7               11.3
         Average Experience of Teachers with District:               7.1                 7.3             9.3                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,489             $20,357         $22,852            $20,712
               1-5 Years Experience                              $24,106             $22,483         $24,508            $22,833
               6-10 Years Experience                             $28,182             $25,629         $26,752            $26,180
               11-20 Years Experience                            $28,644             $28,960         $30,164            $29,989
               0ver 20 Years Experience                          $36,687             $33,163         $35,720            $34,258
         Average Actual Salaries:
               Teachers                                          $27,080             $26,647         $28,741            $27,557
               Professional Support                              $32,626             $30,080         $35,499            $33,491
               Campus Administration                             $48,619             $42,445         $46,127            $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: FORT WORTH ISD            Academic Excellence Indicator System              Total Enrollment:    473
     Campus Name: M L PHILLIPS EL                    1991-92 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905154                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                          $1,445,349         $128,837,664   $280,165,652     $12,948,885,450
             Operating Expenditures Per Pupil                    $3,056               $2,570         $3,934              $3,742
           % Expenditures by Function:
             Instruction                                          81.0%                80.4%          58.6%               61.3%
             Instructional Administration                            -                  0.1%           3.3%                2.4%
             Campus Administration                                 5.2%                 6.8%           5.6%                5.7%
             Other Campus Costs                                   13.9%                12.7%          32.5%               30.5%
         Instructional Operating Expenditures                $1,170,376         $103,637,368   $164,121,838      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $2,474               $2,068         $2,304              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        72          15.2%                11.3%           9.6%                9.9%
             Vocational Education                      0             -                    -           13.4%               13.0%
             Bilingual/ESL Education                  27           5.7%                 3.2%          11.9%                8.9%
             Gifted & Talented Education              23           4.9%                 6.7%           4.4%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      22.2          72.3%                83.3%          66.6%               71.5%
             Special Education                       8.5          27.7%                 8.8%          12.8%                9.0%
             Compensatory Education                  0.0             -                  3.3%           2.7%                5.4%
             Vocational Education                    0.0             -                    -            4.0%                4.0%
             Bilingual/ESL Education                 0.0             -                  2.0%          10.3%                6.1%
             Gifted & Talented Education             0.0             -                  2.6%           1.3%                2.2%
             Other                                   0.0             -                  0.1%           2.5%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $761,988          65.1%                78.8%          59.3%               69.9%
             Special Education                  $387,773          33.1%                11.0%          13.5%               10.7%
             Compensatory Education              $19,135           1.6%                 6.3%           9.9%               10.7%
             Vocational Education                     $0             -                    -            4.4%                4.1%
             Bilingual/ESL Education                $695           0.1%                 1.4%           9.2%                2.7%
             Gifted & Talented Education            $785           0.1%                 2.4%           3.7%                1.7%
             Other                                    $0             -                  0.1%             -                 0.2%
 
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