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: 591
Campus Name: SOUTH HI MOUNT EL                     1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 220905166                                                                            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%    84.6%          82.9% (-)      *          68.4% (-)    89.8% (-)    77.3% (-
              % Mastery             53.7%    43.5%    58.5%          50.0%          *          15.8%        63.3%        36.4%
    Writing   % Passing  {90%}      62.6%    50.1%    65.8%          71.8% (-)      *          47.4% (-)    82.0% (-)    69.6% (-
              % Mastery             18.4%    13.0%    19.6%          29.6%          *          10.5%        36.0%        21.7%
    Math      % Passing  {90%}      85.3%    75.8%    88.4%          81.7% (-)      *          57.9% (-)    92.0% (+)    72.7% (-
              % Mastery             34.8%    25.9%    35.6%          35.2%          *          21.1%        40.0%        40.9%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    69.8%    85.0%          70.9%        57.1%        47.8%        82.1%        55.0%
              % Mastery             47.5%    37.7%    52.2%          38.4%        14.3%         8.7%        53.6%        25.0%
    Writing   % Passing             67.0%    58.7%    70.5%          48.8%        28.6%        43.5%        53.7%        30.0%
              % Mastery             23.1%    20.1%    22.2%          15.5%         0.0%         8.7%        20.4%         5.0%
    Math      % Passing             81.7%    73.1%    85.6%          69.8%        42.9%        37.5%        87.3%        42.9%
              % Mastery             33.8%    26.3%    35.3%          18.6%         0.0%        12.5%        23.6%         9.5%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    50.4%    69.1%          68.1% (-)    50.0% (-)    33.3% (-)    84.4% (-)    51.6% (-
              % Mastery             19.2%    12.6%    21.6%          30.4%        16.7%        11.1%        40.0%        25.8%
    Writing   % Passing  {90%}      77.2%    69.5%    83.3%          83.6% (-)    50.0% (-)    66.7% (-)    95.3% (+)    66.7% (-
              % Mastery             21.9%    17.4%    21.6%          28.4%        33.3%        22.2%        30.2%        23.3%
    Math      % Passing  {90%}      57.7%    43.2%    65.2%          75.4% (-)    50.0% (-)    55.6% (-)    86.7% (-)    64.5% (-
              % Mastery             15.9%     9.8%    17.2%          23.2%         0.0%        11.1%        31.1%        22.6%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    52.3%    67.9%          53.0%          *          36.0%        66.7%        31.6%
              % Mastery             18.7%    13.6%    18.3%          13.6%          *          12.0%        16.7%         5.3%
    Writing   % Passing             74.9%    67.1%    80.0%          67.7%          *          68.0%        71.4%        50.0%
              % Mastery             24.4%    19.5%    23.4%          16.9%          *           8.0%        25.7%         5.6%
    Math      % Passing             55.9%    43.6%    62.5%          49.3%          *          38.5%        61.1%        30.0%
              % Mastery             15.0%     9.7%    15.9%          10.4%          *           7.7%        13.9%        10.0%
                                           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: 591
Campus Name: SOUTH HI MOUNT EL                     1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 220905166                                                                            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%    96.7%          96.2% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    95.4%    97.0%          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: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 591
Campus Name: SOUTH HI MOUNT EL                     1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 220905166                                                                            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%}      82.9% (-)    78.8% (-)    86.5% (-)    80.0%          -          *          *        50.0%
              % Mastery             50.0%        60.6%        40.5%        20.0%          -          *          *        25.0%
    Writing   % Passing  {90%}      71.8% (-)    67.6% (-)    75.7% (-)     0.0%          -          *          *        12.5%
              % Mastery             29.6%        20.6%        37.8%         0.0%          -          *          *         0.0%
    Math      % Passing  {90%}      81.7% (-)    82.9% (-)    80.6% (-)    50.0%          -          *          *        50.0%
              % Mastery             35.2%        37.1%        33.3%         0.0%          -          *          *         0.0%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             70.9%        52.6%        85.4%        33.3%          -          *        16.7%        *
              % Mastery             38.4%        18.4%        54.2%         0.0%          -          *         0.0%        *
    Writing   % Passing             48.8%        44.4%        52.1%        11.1%          -          *        28.6%        *
              % Mastery             15.5%        11.1%        18.8%         0.0%          -          *         0.0%        *
    Math      % Passing             69.8%        66.7%        72.3%        11.1%          -          *        28.6%        *
              % Mastery             18.6%        12.8%        23.4%         0.0%          -          *         0.0%        *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      68.1% (-)    67.6% (-)    68.8% (-)    50.0%          -         0.0%        -          *
              % Mastery             30.4%        29.7%        31.3%         0.0%          -         0.0%        -          *
    Writing   % Passing  {90%}      83.6% (-)    80.6% (-)    87.1% (-)    83.3%          -        20.0%        -          *
              % Mastery             28.4%        27.8%        29.0%        33.3%          -         0.0%        -          *
    Math      % Passing  {90%}      75.4% (-)    81.1% (-)    68.8% (-)    33.3%          -        60.0%        -          *
              % Mastery             23.2%        24.3%        21.9%         0.0%          -         0.0%        -          *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             53.0%        37.9%        64.9%        20.0%          -          *          *        57.1%
              % Mastery             13.6%        13.8%        13.5%         0.0%          -          *          *        14.3%
    Writing   % Passing             67.7%        58.6%        75.0%        30.0%          -          *          *        71.4%
              % Mastery             16.9%         6.9%        25.0%         0.0%          -          *          *         0.0%
    Math      % Passing             49.3%        46.7%        51.4%        30.0%          -          *          *        28.6%
              % Mastery             10.4%         3.3%        16.2%         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: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 591
Campus Name: SOUTH HI MOUNT EL                     1991-92 Campus Performance                  Grade Span: EE - 05
Campus #: 220905166                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     96.2% (-)     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: FORT WORTH ISD            Academic Excellence Indicator System              Total Enrollment:    591
     Campus Name: SOUTH HI MOUNT EL                  1991-92 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905166                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           591            n/a               51,206         71,224           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 4           0.7%                 0.4%           0.2%                0.4%
             Pre-Kindergarten                          1           0.2%                 2.9%           3.4%                2.5%
             Kindergarten                            106          17.9%                11.5%           8.7%                7.5%
             Grade 1                                 105          17.8%                15.7%           9.2%                8.8%
             Grade 2                                 117          19.8%                14.9%           8.9%                8.2%
             Grade 3                                  81          13.7%                16.5%           8.7%                8.1%
             Grade 4                                  98          16.6%                18.7%           8.3%                8.1%
             Grade 5                                  79          13.4%                14.9%           7.8%                8.0%
             Grade 6                                   0             -                  4.1%           7.8%                8.0%
             Grade 7                                   0             -                  0.2%           7.0%                7.7%
             Grade 8                                   0             -                  0.2%           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                                   367          62.1%                66.5%          33.2%               49.0%
             Hispanic (a)                            180          30.5%                19.7%          29.8%               34.4%
             African American (a)                     38           6.4%                11.8%          34.4%               14.3%
             Other (a)                                 6           1.0%                 2.1%           2.6%                2.3%
 
         Mobility (a)                                 27          23.3% (b)            31.4% (b)      20.0% (b)           23.7% (
         Economically Disadvantaged (a)              221          37.4%                37.5%          52.4%               41.8%
         Limited English Proficient (LEP) (a)         65          11.0%                 5.3%          13.0%               10.4%
         Student/Teacher Ratio                       n/a          19.6                 16.7           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:    591
     Campus Name: SOUTH HI MOUNT EL                  1991-92 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905166                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          33.6        97.1%                86.3%          60.2%               62.7%
               Teachers                               30.2        87.3%                76.9%          49.5%               52.8%
               Professional Support                    2.4         7.0%                 5.9%           6.5%                5.7%
               Campus Administrators                   1.0         2.9%                 3.5%           2.9%                2.6%
         Educational Aides:                            1.0         2.9%                13.7%           8.0%                8.4%
         Total Staff By Ethnicity and Sex:            34.6          n/a              3,981.2        8,036.0           402,547.2
               White Male                              3.0         8.7%                 4.7%          12.1%               14.6%
               White Female                           20.6        59.6%                82.6%          40.2%               52.2%
               Hispanic Male                           0.0           -                  0.4%           3.1%                6.5%
               Hispanic Female                         4.0        11.6%                 6.0%           9.2%               15.1%
               African American Male                   0.0           -                  0.5%           9.2%                2.9%
               African American Female                 6.0        17.3%                 5.6%          25.4%                8.3%
               Other Male                              0.0           -                    -            0.1%                0.2%
               Other Female                            1.0         2.9%                 0.2%           0.7%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         3.3%                 4.8%           4.3%                6.3%
               1-5 Years Experience                    6.0        19.9%                24.7%          28.3%               24.1%
               6-10 Years Experience                   4.2        14.0%                21.5%          18.6%               20.6%
               11-20 Years Experience                 13.0        43.0%                34.3%          28.5%               33.4%
               0ver 20 Years Experience                6.0        19.9%                14.6%          20.3%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                            13.3                11.2            11.7               11.3
         Average Experience of Teachers with District:              11.7                 7.7             9.3                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $19,490             $20,373         $22,852            $20,712
               1-5 Years Experience                              $24,050             $22,220         $24,508            $22,833
               6-10 Years Experience                             $25,962             $25,530         $26,752            $26,180
               11-20 Years Experience                            $29,751             $29,065         $30,164            $29,989
               0ver 20 Years Experience                          $35,693             $33,081         $35,720            $34,258
         Average Actual Salaries:
               Teachers                                          $28,930             $26,776         $28,741            $27,557
               Professional Support                              $31,796             $30,265         $35,499            $33,491
               Campus Administration                             $51,164             $42,683         $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:    591
     Campus Name: SOUTH HI MOUNT EL                  1991-92 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905166                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                          $1,462,096         $131,649,726   $280,165,652     $12,948,885,450
             Operating Expenditures Per Pupil                    $2,474               $2,571         $3,934              $3,742
           % Expenditures by Function:
             Instruction                                          76.8%                80.5%          58.6%               61.3%
             Instructional Administration                            -                  0.1%           3.3%                2.4%
             Campus Administration                                 5.4%                 6.4%           5.6%                5.7%
             Other Campus Costs                                   17.7%                13.1%          32.5%               30.5%
         Instructional Operating Expenditures                $1,123,297         $105,924,020   $164,121,838      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $1,901               $2,069         $2,304              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        56           9.5%                11.1%           9.6%                9.9%
             Vocational Education                      0             -                    -           13.4%               13.0%
             Bilingual/ESL Education                  53           9.0%                 4.8%          11.9%                8.9%
             Gifted & Talented Education              33           5.6%                 6.7%           4.4%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      25.2          83.5%                80.4%          66.6%               71.5%
             Special Education                       3.0           9.9%                 9.3%          12.8%                9.0%
             Compensatory Education                  0.0             -                  4.7%           2.7%                5.4%
             Vocational Education                    0.0             -                    -            4.0%                4.0%
             Bilingual/ESL Education                 2.0           6.6%                 3.9%          10.3%                6.1%
             Gifted & Talented Education             0.0             -                  1.7%           1.3%                2.2%
             Other                                   0.0             -                    -            2.5%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $934,729          83.2%                77.9%          59.3%               69.9%
             Special Education                   $32,318           2.9%                10.6%          13.5%               10.7%
             Compensatory Education              $38,529           3.4%                 7.8%           9.9%               10.7%
             Vocational Education                     $0             -                    -            4.4%                4.1%
             Bilingual/ESL Education            $114,108          10.2%                 2.1%           9.2%                2.7%
             Gifted & Talented Education          $3,613           0.3%                 1.5%           3.7%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
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