T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: WICHITA FALLS ISD              Academic Excellence Indicator System             Total Enrollment: 358
Campus Name: FANNIN EL                             1991-92 Campus Performance                  Grade Span: EE - 06
Campus #: 243905110                                                                            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%    82.8%    70.3%          47.5% (-)    40.0% (-)    60.0% (-)    57.1% (-)    47.1% (-)
              % Mastery             53.7%    57.3%    39.4%          20.0%        15.0%         0.0%        35.7%        20.6%
    Writing   % Passing  {90%}      62.6%    68.6%    48.3%           7.5% (-)     5.0% (-)     0.0% (-)    14.3% (-)     8.8% (-)
              % Mastery             18.4%    21.6%     6.9%           0.0%         0.0%         0.0%         0.0%         0.0%
    Math      % Passing  {90%}      85.3%    87.1%    78.2%          60.0% (-)    50.0% (-)    80.0% (-)    71.4% (-)    61.8% (-)
              % Mastery             34.8%    37.1%    22.8%          15.0%        10.0%        20.0%        21.4%        11.8%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    84.2%    72.1%          66.0%        52.2%        71.4%        83.3%        71.8%
              % Mastery             47.5%    51.9%    35.2%          32.0%        34.8%        21.4%        41.7%        35.9%
    Writing   % Passing             67.0%    67.6%    53.3%          39.2%        25.0%        35.7%        66.7%        37.5%
              % Mastery             23.1%    24.6%    11.5%           7.8%         4.2%        14.3%         8.3%         7.5%
    Math      % Passing             81.7%    81.0%    70.6%          45.1%        37.5%        35.7%        66.7%        45.0%
              % Mastery             33.8%    34.5%    19.6%           7.8%         4.2%        14.3%         8.3%         7.5%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    65.3%    46.5%          27.3% (-)     8.3% (-)    25.0% (-)    42.9% (-)    26.7% (-)
              % Mastery             19.2%    18.7%     9.4%           0.0%         0.0%         0.0%         0.0%         0.0%
    Writing   % Passing  {90%}      77.2%    80.5%    68.6%          38.7% (-)    25.0% (-)    50.0% (-)    28.6% (-)    37.9% (-)
              % Mastery             21.9%    25.3%    13.2%           3.2%         0.0%         0.0%        14.3%         3.4%
    Math      % Passing  {90%}      57.7%    56.4%    42.8%          29.0% (-)    16.7% (-)    25.0% (-)    40.0% (-)    31.0% (-)
              % Mastery             15.9%    14.8%     7.4%           3.2%         0.0%         0.0%         0.0%         3.4%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    66.9%    50.0%          34.8%        18.2%          *          50.0%        23.1%
              % Mastery             18.7%    23.3%     8.8%           8.7%         9.1%          *          12.5%         0.0%
    Writing   % Passing             74.9%    81.7%    66.3%          45.8%        36.4%          *          37.5%        38.5%
              % Mastery             24.4%    29.0%    14.9%           4.2%         0.0%          *          12.5%         0.0%
    Math      % Passing             55.9%    58.4%    41.7%          33.3%        18.2%          *          42.9%        21.4%
              % Mastery             15.0%    14.9%     6.3%           4.2%         0.0%          *          14.3%         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: WICHITA FALLS ISD              Academic Excellence Indicator System             Total Enrollment: 358
Campus Name: FANNIN EL                             1991-92 Campus Performance                  Grade Span: EE - 06
Campus #: 243905110                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    95.7%    96.1%          95.0% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    96.1%    96.4%          96.3%         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: WICHITA FALLS ISD              Academic Excellence Indicator System             Total Enrollment: 358
Campus Name: FANNIN EL                             1991-92 Campus Performance                  Grade Span: EE - 06
Campus #: 243905110                                                                            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%}      47.5% (-)    45.5% (-)    50.0% (-)    22.2%        40.6%        -          -          -
              % Mastery             20.0%        18.2%        22.2%        22.2%        15.6%        -          -          -
    Writing   % Passing  {90%}       7.5% (-)     9.1% (-)     5.6% (-)     0.0%         6.3%        -          -          -
              % Mastery              0.0%         0.0%         0.0%         0.0%         0.0%        -          -          -
    Math      % Passing  {90%}      60.0% (-)    72.7% (-)    44.4% (-)    33.3%        56.3%        -          -          -
              % Mastery             15.0%        18.2%        11.1%         0.0%        12.5%        -          -          -
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             66.0%        57.9%        71.0%        50.0%        21.4%        -          -          *
              % Mastery             32.0%        26.3%        35.5%        20.0%         0.0%        -          -          *
    Writing   % Passing             39.2%        30.0%        45.2%        20.0%         0.0%        -          -          *
              % Mastery              7.8%         5.0%         9.7%        10.0%         0.0%        -          -          *
    Math      % Passing             45.1%        40.0%        48.4%        30.0%         7.1%        -          -          *
              % Mastery              7.8%         0.0%        12.9%         0.0%         0.0%        -          -          *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      27.3% (-)    26.7% (-)    27.8% (-)    25.0%        28.6%        *          *          *
              % Mastery              0.0%         0.0%         0.0%         0.0%         0.0%        *          *          *
    Writing   % Passing  {90%}      38.7% (-)    23.1% (-)    50.0% (-)    27.3%        38.5%        *          *          *
              % Mastery              3.2%         0.0%         5.6%         0.0%         3.8%        *          *          *
    Math      % Passing  {90%}      29.0% (-)    26.7% (-)    31.3% (-)    20.0%        26.9%        *          *          *
              % Mastery              3.2%         0.0%         6.3%         0.0%         3.8%        *          *          *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             34.8%        42.9%        22.2%        16.7%        14.3%        -          -          *
              % Mastery              8.7%        14.3%         0.0%         0.0%         0.0%        -          -          *
    Writing   % Passing             45.8%        46.7%        44.4%        16.7%        28.6%        -          -          *
              % Mastery              4.2%         6.7%         0.0%         0.0%         0.0%        -          -          *
    Math      % Passing             33.3%        40.0%        22.2%        14.3%        14.3%        -          -          *
              % Mastery              4.2%         6.7%         0.0%         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: WICHITA FALLS ISD              Academic Excellence Indicator System             Total Enrollment: 358
Campus Name: FANNIN EL                             1991-92 Campus Performance                  Grade Span: EE - 06
Campus #: 243905110                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.0% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              96.3%         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 - 1
     District Name: WICHITA FALLS ISD         Academic Excellence Indicator System              Total Enrollment:    358
     Campus Name: FANNIN EL                          1991-92 Campus Profile                     Grade Span: EE - 06
     Campus #: 243905110                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           358            n/a               57,868         15,117           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                  0.4%           0.6%                0.4%
             Pre-Kindergarten                         35           9.8%                 7.0%           2.0%                2.5%
             Kindergarten                             56          15.6%                13.5%           7.8%                7.5%
             Grade 1                                  45          12.6%                16.0%           8.6%                8.8%
             Grade 2                                  45          12.6%                15.6%           8.2%                8.2%
             Grade 3                                  45          12.6%                15.0%           7.6%                8.1%
             Grade 4                                  60          16.8%                14.8%           8.2%                8.1%
             Grade 5                                  36          10.1%                13.8%           8.3%                8.0%
             Grade 6                                  36          10.1%                 3.9%           7.7%                8.0%
             Grade 7                                   0             -                  0.1%           7.4%                7.7%
             Grade 8                                   0             -                    -            6.8%                7.3%
             Grade 9                                   0             -                    -            7.1%                8.2%
             Grade 10                                  0             -                    -            7.1%                6.6%
             Grade 11                                  0             -                    -            6.5%                5.8%
             Grade 12                                  0             -                    -            6.0%                5.1%
         Ethnic Distribution:
             White                                   119          33.2%                11.2%          67.2%               49.0%
             Hispanic (a)                             85          23.7%                53.3%          14.9%               34.4%
             African American (a)                    138          38.5%                33.9%          15.5%               14.3%
             Other (a)                                16           4.5%                 1.5%           2.4%                2.3%
 
         Mobility (a)                                 21          36.8% (b)            18.5% (b)      20.4% (b)           23.7% (b)
         Economically Disadvantaged (a)              330          92.2%                77.0%          39.5%               41.8%
         Limited English Proficient (LEP) (a)          4           1.1%                20.6%           1.5%               10.4%
         Student/Teacher Ratio                       n/a          12.7                 16.3           15.7                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 - 2
     District Name: WICHITA FALLS ISD         Academic Excellence Indicator System              Total Enrollment:    358
     Campus Name: FANNIN EL                          1991-92 Campus Profile                     Grade Span: EE - 06
     Campus #: 243905110                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          33.5        87.0%                85.0%          68.3%               62.7%
               Teachers                               28.1        73.1%                75.6%          57.9%               52.8%
               Professional Support                    4.3        11.3%                 6.2%           6.4%                5.7%
               Campus Administrators                   1.0         2.6%                 3.1%           2.6%                2.6%
         Educational Aides:                            5.0        13.0%                15.0%          10.4%                8.4%
         Total Staff By Ethnicity and Sex:            38.5          n/a              4,694.5        1,665.8           402,547.2
               White Male                              4.1        10.7%                 4.7%          18.0%               14.6%
               White Female                           27.0        70.2%                42.2%          70.3%               52.2%
               Hispanic Male                           0.0           -                  2.7%           1.0%                6.5%
               Hispanic Female                         1.3         3.5%                23.1%           3.2%               15.1%
               African American Male                   0.0           -                  2.4%           1.3%                2.9%
               African American Female                 5.0        13.0%                24.3%           5.4%                8.3%
               Other Male                              0.0           -                    -            0.4%                0.2%
               Other Female                            1.0         2.6%                 0.5%           0.5%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      6.0        21.3%                 8.2%           5.7%                6.3%
               1-5 Years Experience                    8.0        28.4%                26.5%          24.4%               24.1%
               6-10 Years Experience                   7.0        24.9%                19.5%          22.6%               20.6%
               11-20 Years Experience                  6.1        21.8%                29.7%          30.3%               33.4%
               0ver 20 Years Experience                1.0         3.6%                16.1%          17.0%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                             7.3                10.9            11.4               11.3
         Average Experience of Teachers with District:               5.3                 8.1             8.8                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,328             $21,105         $20,791            $20,712
               1-5 Years Experience                              $22,018             $23,305         $22,057            $22,833
               6-10 Years Experience                             $25,468             $26,101         $24,883            $26,180
               11-20 Years Experience                            $26,630             $30,225         $28,162            $29,989
               0ver 20 Years Experience                          $33,882             $35,147         $33,664            $34,258
         Average Actual Salaries:
               Teachers                                          $23,943             $27,635         $26,448            $27,557
               Professional Support                              $28,225             $31,678         $33,214            $33,491
               Campus Administration                             $37,000             $45,315         $42,943            $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 - 3
     District Name: WICHITA FALLS ISD         Academic Excellence Indicator System              Total Enrollment:    358
     Campus Name: FANNIN EL                          1991-92 Campus Profile                     Grade Span: EE - 06
     Campus #: 243905110                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                          $1,217,300         $159,477,826    $53,750,397     $12,948,885,450
             Operating Expenditures Per Pupil                    $3,400               $2,756         $3,556              $3,742
           % Expenditures by Function:
             Instruction                                          81.5%                80.2%          61.0%               61.3%
             Instructional Administration                          3.2%                 0.4%           1.5%                2.4%
             Campus Administration                                 4.1%                 6.6%           5.8%                5.7%
             Other Campus Costs                                   11.2%                12.8%          31.7%               30.5%
         Instructional Operating Expenditures                  $992,296         $127,856,449    $32,777,802      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $2,772               $2,209         $2,168              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        47          13.1%                 9.3%          12.3%                9.9%
             Vocational Education                      0             -                    -           12.0%               13.0%
             Bilingual/ESL Education                   0             -                 18.6%           1.1%                8.9%
             Gifted & Talented Education               3           0.8%                 4.7%           5.6%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      20.1          71.6%                64.1%          75.1%               71.5%
             Special Education                       2.0           7.1%                 8.1%          11.3%                9.0%
             Compensatory Education                  6.0          21.3%                 8.8%           5.0%                5.4%
             Vocational Education                    0.0             -                    -            3.6%                4.0%
             Bilingual/ESL Education                 0.0             -                 16.9%           0.6%                6.1%
             Gifted & Talented Education             0.0             -                  1.9%           0.6%                2.2%
             Other                                   0.0             -                  0.1%           3.8%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $606,115          61.1%                63.0%          67.6%               69.9%
             Special Education                   $89,565           9.0%                 9.4%          13.4%               10.7%
             Compensatory Education             $296,232          29.9%                19.6%          10.2%               10.7%
             Vocational Education                     $0             -                    -            4.7%                4.1%
             Bilingual/ESL Education                  $0             -                  6.9%           0.6%                2.7%
             Gifted & Talented Education            $384             -                  1.0%           3.3%                1.7%
             Other                                    $0             -                  0.1%           0.2%                0.2%
 
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