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: SMITHVILLE ISD                 Academic Excellence Indicator System             Total Enrollment: 349
Campus Name: BROWN EL                              1992-93 Campus Performance                  Grade Span: EE - 02
Campus #: 011904102                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.6%     n/a           94.4% (-)     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%     1.1%      -             1.1%         0.0%         0.0%         1.6%          -
    Grade 2                          2.5%     1.9%      -             1.9%         0.0%         5.0%         1.4%          -
 
                                           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: SMITHVILLE ISD                 Academic Excellence Indicator System             Total Enrollment: 349
Campus Name: BROWN EL                              1992-93 Campus Performance                  Grade Span: EE - 02
Campus #: 011904102                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     94.4% (-)    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%       *
    Grade 1                        1.1%        2.0%        1.9%        0.0%        n/a       0.0%      0.0%      0.0%       *
    Grade 2                        1.9%        3.2%        1.8%        2.1%        n/a       0.0%     14.3%     14.3%      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: SMITHVILLE ISD            Academic Excellence Indicator System              Total Enrollment:    349
     Campus Name: BROWN EL                           1992-93 Campus Profile                     Grade Span: EE - 02
     Campus #: 011904102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           349            n/a                    -          1,401           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 5           1.4%                  -             0.4%                0.4%
             Pre-Kindergarten                          0            -                    -              -                  2.7%
             Kindergarten                            113          32.4%                  -             8.1%                7.4%
             Grade 1                                 111          31.8%                  -             7.9%                8.5%
             Grade 2                                 120          34.4%                  -             8.6%                8.2%
             Grade 3                                   0            -                    -             8.4%                8.0%
             Grade 4                                   0            -                    -             7.4%                8.0%
             Grade 5                                   0            -                    -             8.4%                7.9%
             Grade 6                                   0            -                    -             9.3%                8.0%
             Grade 7                                   0            -                    -             9.1%                7.9%
             Grade 8                                   0            -                    -             7.5%                7.4%
             Grade 9                                   0            -                    -             7.4%                8.3%
             Grade 10                                  0            -                    -             7.0%                6.6%
             Grade 11                                  0            -                    -             5.6%                5.6%
             Grade 12                                  0            -                    -             5.0%                5.1%
         Ethnic Distribution:
             White                                   234          67.0%                  -            67.5%               48.4%
             Hispanic (a)                             67          19.2%                  -            18.7%               34.9%
             African American (a)                     48          13.8%                  -            13.4%               14.3%
             Other (a)                                 0            -                    -             0.4%                2.4%
 
         Economically Disadvantaged (a)              200          57.3%                  -            44.1%               43.6%
         Limited English Proficient (LEP) (a)         23           6.6%                  -             3.5%               11.3%
         Student/Teacher Ratio                      15.2            n/a                  -            14.0                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: SMITHVILLE ISD            Academic Excellence Indicator System              Total Enrollment:    349
     Campus Name: BROWN EL                           1992-93 Campus Profile                     Grade Span: EE - 02
     Campus #: 011904102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          25.9       100.0%                  -            61.1%               62.3%
               Teachers                               23.0        88.7%                  -            52.9%               52.3%
               Professional Support                    1.9         7.5%                  -             4.8%                6.6%
               Campus Administrators                   1.0         3.9%                  -             2.1%                2.5%
         Educational Aides:                            0.0          -                    -              -                  8.8%
         Total Staff:                                 25.9          n/a                   -           188.9           419,589.7
         Total Minority Staff:                         1.0         3.9%                  -            18.3%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0         4.3%                  -            32.0%               21.6%
               Females                                22.0        95.7%                  -            68.0%               78.4%
               African-American                        1.0         4.3%                  -             6.0%                8.3%
               Hispanic                                0.0          -                    -             3.0%               13.9%
               White                                  22.0        95.7%                  -            91.0%               77.2%
               Other                                   0.0          -                    -              -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                    -             5.0%                6.5%
               1-5 Years Experience                    4.0        17.4%                  -            22.0%               24.7%
               6-10 Years Experience                   7.0        30.4%                  -            21.0%               20.0%
               11-20 Years Experience                 10.0        43.5%                  -            41.0%               32.6%
               0ver 20 Years Experience                2.0         8.7%                  -            11.0%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.6                  -             11.1               11.4
         Average Years Experience of Teachers with District:         9.4                  -              6.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0                   ?         $18,678            $21,365
               1-5 Years Experience                              $21,705                   ?         $20,987            $23,441
               6-10 Years Experience                             $24,840                   ?         $25,039            $27,113
               11-20 Years Experience                            $27,962                   ?         $28,639            $30,836
               0ver 20 Years Experience                          $31,540                   ?         $31,898            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $26,235                   ?         $26,060            $28,398
               Professional Support                              $26,885                   ?         $30,721            $35,374
               Campus Administration                             $50,803                   ?         $48,151            $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: SMITHVILLE ISD            Academic Excellence Indicator System              Total Enrollment:    349
     Campus Name: BROWN EL                           1992-93 Campus Profile                     Grade Span: EE - 02
     Campus #: 011904102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $989,425                    0     $5,564,476     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,835                    0         $3,972              $4,013
         % Expenditures by Function:
             Instruction                                          87.2%                  -            62.4%               61.2%
             Instructional Administration                           -                    -             3.2%                2.4%
             Campus Administration                                 7.3%                  -             5.0%                5.7%
             Other Campus Costs                                    5.5%                  -            29.4%               30.8%
         Instructional Operating Expenditures                  $862,753                    0     $3,474,330      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,472                    0         $2,480              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        23           6.6%                  -            13.3%               10.3%
             Vocational Education                      0            -                    -            15.9%               13.6%
             Bilingual/ESL Education                  22           6.3%                  -             3.4%                9.7%
             Gifted & Talented Education              26           7.4%                  -            12.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      16.0          69.6%                  -            72.7%               71.1%
             Special Education                       3.0          13.0%                  -            13.4%                9.2%
             Compensatory Education                  3.0          13.0%                  -             4.8%                5.7%
             Vocational Education                    0.0            -                    -             4.4%                3.9%
             Bilingual/ESL Education                 1.0           4.3%                  -             1.8%                6.0%
             Gifted & Talented Education             0.0            -                    -             0.9%                2.2%
             Other                                   0.0            -                    -             1.9%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $468,507          54.3%                  -            65.0%               68.5%
             Special Education                  $148,856          17.3%                  -            15.2%               10.9%
             Compensatory Education             $194,129          22.5%                  -            11.7%               11.5%
             Vocational Education                      0            -                    -             4.3%                4.0%
             Bilingual/ESL Education             $27,061           3.1%                  -             2.1%                3.2%
             Gifted & Talented Education         $24,200           2.8%                  -             1.7%                1.8%
 
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