T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 1
District Name: CHARLOTTE ISD                  Academic Excellence Indicator System             Total Enrollment: 236
Campus Name: CHARLOTTE EL                          1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 007901101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    46.2%    69.6%          46.2% (-)      -          36.8% (-)    71.4% (-)      -
              % Mastery             48.7%    11.5%    34.3%          11.5%          -           0.0%        42.9%          -
    Writing   % Passing  {90%}      68.3%    15.4%    55.1%          15.4% (-)      -           5.6% (-)    37.5% (-)      -
              % Mastery             22.8%     0.0%    11.1%           0.0%          -           0.0%         0.0%          -
    Math      % Passing  {90%}      84.5%    57.7%    77.0%          57.7% (-)      -          47.4% (-)    85.7% (-)      -
              % Mastery             30.3%    11.5%    21.2%          11.5%          -           5.3%        28.6%          -
    All Tests % Passing  {90%}      60.8%    14.8%    45.8%          14.8% (-)      -           5.3% (-)    37.5% (-)      -
              % Mastery             11.6%     0.0%     4.4%           0.0%          -           0.0%         0.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    61.5%    70.2%          61.5% (-)      -          55.9% (-)   100.0% (+)      -
              % Mastery             53.6%    25.6%    38.9%          25.6%          -          20.6%        60.0%          -
    Writing   % Passing  {90%}      62.5%    43.6%    48.3%          43.6% (-)      -          35.3% (-)   100.0% (+)      -
              % Mastery             18.3%     0.0%     6.7%           0.0%          -           0.0%         0.0%          -
    Math      % Passing  {90%}      85.2%    59.0%    77.1%          59.0% (-)      -          52.9% (-)   100.0% (+)      -
              % Mastery             34.7%    12.8%    22.0%          12.8%          -           5.9%        60.0%          -
    All Tests % Passing  {90%}      57.0%    33.3%    40.5%          33.3% (-)      -          23.5% (-)   100.0% (+)      -
              % Mastery             10.8%     0.0%     3.6%           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                        Section I - Page 2
District Name: CHARLOTTE ISD                  Academic Excellence Indicator System             Total Enrollment: 236
Campus Name: CHARLOTTE EL                          1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 007901101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.0%    96.0%          95.9% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.0%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 1                          7.6%     3.1%     9.8%           3.1%          -           3.8%         0.0%          -
    Grade 2                          2.5%     0.0%     3.4%           0.0%          -           0.0%         0.0%          -
    Grade 3                          1.4%     0.0%     1.7%           0.0%          -           0.0%         0.0%          -
    Grade 4                          1.2%     0.0%     0.7%           0.0%          -           0.0%         0.0%          -
    Grade 5                          1.1%     0.0%     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                        Section I - Page 3
District Name: CHARLOTTE ISD                  Academic Excellence Indicator System             Total Enrollment: 236
Campus Name: CHARLOTTE EL                          1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 007901101                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    46.2% (-)   29.4% (-)   37.5% (-)   60.0% (-)     *       16.7%       -         -         -
              % Mastery           11.5%        5.9%       18.8%        0.0%         *        0.0%       -         -         -
    Writing   % Passing  {90%}    15.4% (-)    6.3% (-)   12.5% (-)   20.0% (-)     *        0.0%       -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%       -         -         -
    Math      % Passing  {90%}    57.7% (-)   52.9% (-)   62.5% (-)   50.0% (-)     *       50.0%       -         -         -
              % Mastery           11.5%        5.9%       18.8%        0.0%         *        8.3%       -         -         -
    All Tests % Passing  {90%}    14.8% (-)    5.9% (-)   11.8% (-)   20.0% (-)     *        0.0%       -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%       -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    61.5% (-)   55.2% (-)   50.0% (-)   69.6% (-)     *       42.1%     12.5%     12.5%       -
              % Mastery           25.6%       20.7%       12.5%       34.8%         *        5.3%      0.0%      0.0%       -
    Writing   % Passing  {90%}    43.6% (-)   34.5% (-)   31.3% (-)   52.2% (-)     *       15.8%     12.5%     12.5%       -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%      0.0%      0.0%       -
    Math      % Passing  {90%}    59.0% (-)   48.3% (-)   50.0% (-)   65.2% (-)     *       47.4%     25.0%     25.0%       -
              % Mastery           12.8%        3.4%        0.0%       21.7%         *        0.0%      0.0%      0.0%       -
    All Tests % Passing  {90%}    33.3% (-)   24.1% (-)   12.5% (-)   47.8% (-)     *       15.8%     12.5%     12.5%       -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        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                        Section I - Page 4
District Name: CHARLOTTE ISD                  Academic Excellence Indicator System             Total Enrollment: 236
Campus Name: CHARLOTTE EL                          1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 007901101                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.9% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%       -
    Grade 1                        3.1%        3.8%        4.0%        0.0%        n/a       7.7%     20.0%     16.7%       *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%       *
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       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                          Section II - Page 1
     District Name: CHARLOTTE ISD             Academic Excellence Indicator System              Total Enrollment:    236
     Campus Name: CHARLOTTE EL                       1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 007901101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           236            n/a               59,014            504           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%            -                  0.4%
             Pre-Kindergarten                         15           6.4%                 7.4%           3.0%                2.7%
             Kindergarten                             39          16.5%                14.4%           7.7%                7.4%
             Grade 1                                  34          14.4%                16.4%           6.7%                8.5%
             Grade 2                                  41          17.4%                15.4%           8.1%                8.2%
             Grade 3                                  30          12.7%                15.2%           6.0%                8.0%
             Grade 4                                  43          18.2%                14.1%           8.5%                8.0%
             Grade 5                                  34          14.4%                13.4%           6.7%                7.9%
             Grade 6                                   0            -                   3.1%           8.3%                8.0%
             Grade 7                                   0            -                   0.1%          10.3%                7.9%
             Grade 8                                   0            -                   0.1%           7.3%                7.4%
             Grade 9                                   0            -                    -             9.1%                8.3%
             Grade 10                                  0            -                    -             6.5%                6.6%
             Grade 11                                  0            -                    -             4.8%                5.6%
             Grade 12                                  0            -                    -             6.7%                5.1%
         Ethnic Distribution:
             White                                    37          15.7%                10.6%          20.0%               48.4%
             Hispanic (a)                            199          84.3%                51.5%          80.0%               34.9%
             African American (a)                      0            -                  36.1%            -                 14.3%
             Other (a)                                 0            -                   1.9%            -                  2.4%
 
         Economically Disadvantaged (a)              177          75.0%                79.7%          68.1%               43.6%
         Limited English Proficient (LEP) (a)         40          16.9%                20.0%          14.3%               11.3%
         Student/Teacher Ratio                      14.5            n/a                16.5           13.1                16.1
 
 
 
                       (a) Indicates this variable was used to assign campuses to demographic groups.
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 2
     District Name: CHARLOTTE ISD             Academic Excellence Indicator System              Total Enrollment:    236
     Campus Name: CHARLOTTE EL                       1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 007901101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          16.4        59.9%                85.1%          56.3%               62.3%
               Teachers                               16.3        59.5%                75.1%          49.8%               52.3%
               Professional Support                    0.0          -                   6.7%           3.4%                6.6%
               Campus Administrators                   0.1         0.4%                 3.3%           1.8%                2.5%
         Educational Aides:                           11.0        40.1%                14.9%          23.0%                8.8%
         Total Staff:                                 27.4          n/a              4,754.4           77.5           419,589.7
         Total Minority Staff:                         8.9        32.6%                53.3%          28.4%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.9        11.5%                 9.7%          20.2%               21.6%
               Females                                14.4        88.5%                90.3%          79.8%               78.4%
               African-American                        0.0          -                  26.5%            -                  8.3%
               Hispanic                                0.9         5.8%                20.6%           2.4%               13.9%
               White                                  15.4        94.2%                52.1%          97.6%               77.2%
               Other                                   0.0          -                   0.8%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         6.1%                 7.5%           5.2%                6.5%
               1-5 Years Experience                    0.0          -                  29.2%          12.1%               24.7%
               6-10 Years Experience                   2.9        18.0%                18.9%          18.0%               20.0%
               11-20 Years Experience                  7.4        45.2%                28.9%          44.5%               32.6%
               0ver 20 Years Experience                5.0        30.6%                15.5%          20.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      17.8                10.8            14.8               11.4
         Average Years Experience of Teachers with District:        13.0                 8.0             9.8                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $19,000             $21,503         $19,000            $21,365
               1-5 Years Experience                                   $0             $23,839         $22,057            $23,441
               6-10 Years Experience                             $26,592             $27,140         $26,488            $27,113
               11-20 Years Experience                            $30,007             $31,205         $29,151            $30,836
               0ver 20 Years Experience                          $30,700             $37,044         $32,604            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,930             $28,465         $27,989            $28,398
               Professional Support                                   $0             $32,974         $27,707            $35,374
               Campus Administration                             $35,117             $47,498         $39,674            $45,558
                           ? 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 - Page 3
     District Name: CHARLOTTE ISD             Academic Excellence Indicator System              Total Enrollment:    236
     Campus Name: CHARLOTTE EL                       1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 007901101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $716,451         $172,511,172     $2,240,139     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,036               $2,923         $4,445              $4,013
         % Expenditures by Function:
             Instruction                                          90.3%                79.4%          64.3%               61.2%
             Instructional Administration                          0.1%                 0.1%           0.9%                2.4%
             Campus Administration                                 4.2%                 7.0%           5.6%                5.7%
             Other Campus Costs                                    5.3%                13.5%          29.3%               30.8%
         Instructional Operating Expenditures                  $647,157         $136,918,813     $1,440,115      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,742               $2,320         $2,857              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        22           9.3%                 9.3%          14.5%               10.3%
             Vocational Education                      0            -                    -            15.5%               13.6%
             Bilingual/ESL Education                  32          13.6%                17.6%           8.5%                9.7%
             Gifted & Talented Education               7           3.0%                 4.4%           5.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      14.8          90.8%                58.3%          82.8%               71.1%
             Special Education                       1.0           6.1%                 8.3%           7.8%                9.2%
             Compensatory Education                  0.5           3.1%                17.2%           2.4%                5.7%
             Vocational Education                    0.0            -                    -             5.2%                3.9%
             Bilingual/ESL Education                 0.0            -                  14.0%           1.9%                6.0%
             Gifted & Talented Education             0.0            -                   2.1%            -                  2.2%
             Other                                   0.0            -                    -              -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $382,430          59.1%                59.0%          62.4%               68.5%
             Special Education                   $37,304           5.8%                 9.9%           8.9%               10.9%
             Compensatory Education             $226,811          35.0%                22.9%          22.6%               11.5%
             Vocational Education                      0            -                   0.1%           5.2%                4.0%
             Bilingual/ESL Education                $612           0.1%                 7.2%           0.1%                3.2%
             Gifted & Talented Education               0            -                   0.9%           0.8%                1.8%
 
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