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: BELTON ISD                     Academic Excellence Indicator System             Total Enrollment: 426
Campus Name: SOUTHWEST EL                          1992-93 Campus Performance                  Grade Span: KG - 05
Campus #: 014903104                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%      *       n/a             *            -            *            -            -
              % Mastery             26.5%      *       n/a             *            -            *            -            -
    Writing   % Passing             54.3%      *       n/a             *            -            *            -            -
              % Mastery             20.9%      *       n/a             *            -            *            -            -
    Math      % Passing             72.4%      *       n/a             *            -            *            -            -
              % Mastery             21.8%      *       n/a             *            -            *            -            -
    All Tests % Passing             40.2%      *       n/a             *            -            *            -            -
              % Mastery              7.3%      *       n/a             *            -            *            -            -
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    76.0%    75.4%          68.3% (-)    42.9% (-)    57.1% (-)    76.9% (-)      -
              % Mastery             48.7%    46.0%    41.3%          40.0%        14.3%        35.7%        46.2%          -
    Writing   % Passing  {90%}      68.3%    69.5%    66.4%          56.7% (-)    42.9% (-)    42.9% (-)    64.1% (-)      -
              % Mastery             22.8%    27.3%    16.8%          13.3%        14.3%         7.1%        15.4%          -
    Math      % Passing  {90%}      84.5%    89.5%    82.2%          85.0% (-)    71.4% (-)   100.0% (+)    82.1% (-)      -
              % Mastery             30.3%    27.7%    25.0%          25.0%         0.0%        21.4%        30.8%          -
    All Tests % Passing  {90%}      60.8%    62.6%    56.0%          51.7% (-)    28.6% (-)    42.9% (-)    59.0% (-)      -
              % Mastery             11.6%    13.0%     7.6%           3.3%         0.0%         0.0%         5.1%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    77.9%    80.4%          71.4% (-)    58.3% (-)    73.7% (-)    75.0% (-)      *
              % Mastery             53.6%    49.5%    52.2%          37.5%        16.7%        26.3%        54.2%          *
    Writing   % Passing  {90%}      62.5%    43.7%    63.8%          39.0% (-)    25.0% (-)    45.0% (-)    38.5% (-)      *
              % Mastery             18.3%    10.1%    15.0%           8.5%         0.0%        15.0%         3.8%          *
    Math      % Passing  {90%}      85.2%    82.4%    85.5%          74.6% (-)    41.7% (-)    80.0% (-)    84.6% (-)      *
              % Mastery             34.7%    31.0%    32.3%          15.3%         0.0%        20.0%        15.4%          *
    All Tests % Passing  {90%}      57.0%    41.2%    56.4%          36.7% (-)    16.7% (-)    40.0% (-)    40.7% (-)      *
              % Mastery             10.8%     6.4%     7.5%           6.7%         0.0%        15.0%         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: BELTON ISD                     Academic Excellence Indicator System             Total Enrollment: 426
Campus Name: SOUTHWEST EL                          1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 014903104                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.4%    96.3%          95.5% (-)     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%         0.0%          *
    Grade 1                          7.6%     0.0%     5.4%           0.0%         0.0%         0.0%         0.0%          -
    Grade 2                          2.5%     0.0%     1.7%           0.0%         0.0%         0.0%         0.0%          -
    Grade 3                          1.4%     0.0%     0.9%           0.0%         0.0%         0.0%         0.0%          -
    Grade 4                          1.2%     0.0%     0.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 5                          1.1%     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 3
District Name: BELTON ISD                     Academic Excellence Indicator System             Total Enrollment: 426
Campus Name: SOUTHWEST EL                          1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 014903104                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             *           *           *           -           -         -         *         *         -
              % Mastery             *           *           *           -           -         -         *         *         -
    Writing   % Passing             *           *           *           -           -         -         *         *         -
              % Mastery             *           *           *           -           -         -         *         *         -
    Math      % Passing             *           *           *           -           -         -         *         *         -
              % Mastery             *           *           *           -           -         -         *         *         -
    All Tests % Passing             *           *           *           -           -         -         *         *         -
              % Mastery             *           *           *           -           -         -         *         *         -
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    68.3% (-)   61.1% (-)   62.2% (-)   78.3% (-)   52.6%     36.4%       *         *         *
              % Mastery           40.0%       33.3%       35.1%       47.8%       21.1%     18.2%       *         *         *
    Writing   % Passing  {90%}    56.7% (-)   52.8% (-)   56.8% (-)   56.5% (-)   47.4%     27.3%       *         *         *
              % Mastery           13.3%       13.9%       10.8%       17.4%        5.3%      4.5%       *         *         *
    Math      % Passing  {90%}    85.0% (-)   83.3% (-)   81.1% (-)   91.3% (+)   84.2%     72.7%       *         *         *
              % Mastery           25.0%       13.9%       27.0%       21.7%       15.8%      0.0%       *         *         *
    All Tests % Passing  {90%}    51.7% (-)   50.0% (-)   51.4% (-)   52.2% (-)   36.8%     18.2%       *         *         *
              % Mastery            3.3%        2.8%        2.7%        4.3%        0.0%      0.0%       *         *         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    71.4% (-)   64.4% (-)   68.2% (-)   72.7% (-)   52.9%     52.2%       -         -         *
              % Mastery           37.5%       31.1%       31.8%       39.4%       35.3%     17.4%       -         -         *
    Writing   % Passing  {90%}    39.0% (-)   35.4% (-)   21.7% (-)   51.4% (-)   23.5%     16.7%       -         -         *
              % Mastery            8.5%        8.3%        4.3%       11.4%        5.9%      0.0%       -         -         *
    Math      % Passing  {90%}    74.6% (-)   68.1% (-)   75.0% (-)   73.5% (-)   52.9%     60.0%       -         -         *
              % Mastery           15.3%       14.9%       12.5%       17.6%       17.6%      0.0%       -         -         *
    All Tests % Passing  {90%}    36.7% (-)   31.3% (-)   25.0% (-)   45.7% (-)   23.5%     16.0%       -         -         *
              % Mastery            6.7%        6.3%        4.2%        8.6%        5.9%      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: BELTON ISD                     Academic Excellence Indicator System             Total Enrollment: 426
Campus Name: SOUTHWEST EL                          1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 014903104                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.5% (-)    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                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%       *
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       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: BELTON ISD                Academic Excellence Indicator System              Total Enrollment:    426
     Campus Name: SOUTHWEST EL                       1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 014903104                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           426            n/a               52,906          5,495           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.6%           0.5%                0.4%
             Pre-Kindergarten                          0            -                   5.5%           0.8%                2.7%
             Kindergarten                             87          20.4%                12.8%           7.7%                7.4%
             Grade 1                                  86          20.2%                15.0%           8.2%                8.5%
             Grade 2                                  60          14.1%                15.8%           8.4%                8.2%
             Grade 3                                  64          15.0%                17.3%           7.9%                8.0%
             Grade 4                                  62          14.6%                15.6%           8.0%                8.0%
             Grade 5                                  67          15.7%                12.9%           8.3%                7.9%
             Grade 6                                   0            -                   4.4%           8.2%                8.0%
             Grade 7                                   0            -                    -             8.7%                7.9%
             Grade 8                                   0            -                    -             8.1%                7.4%
             Grade 9                                   0            -                    -             8.1%                8.3%
             Grade 10                                  0            -                    -             6.4%                6.6%
             Grade 11                                  0            -                    -             5.8%                5.6%
             Grade 12                                  0            -                    -             4.8%                5.1%
         Ethnic Distribution:
             White                                   230          54.0%                31.8%          73.9%               48.4%
             Hispanic (a)                            140          32.9%                43.2%          19.6%               34.9%
             African American (a)                     54          12.7%                22.7%           5.4%               14.3%
             Other (a)                                 2           0.5%                 2.4%           1.1%                2.4%
 
         Economically Disadvantaged (a)              301          70.7%                60.6%          37.1%               43.6%
         Limited English Proficient (LEP) (a)         35           8.2%                13.6%           2.9%               11.3%
         Student/Teacher Ratio                      16.0            n/a                16.4           16.5                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: BELTON ISD                Academic Excellence Indicator System              Total Enrollment:    426
     Campus Name: SOUTHWEST EL                       1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 014903104                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          29.9        75.0%                84.0%          58.7%               62.3%
               Teachers                               26.7        66.9%                74.1%          49.5%               52.3%
               Professional Support                    2.2         5.5%                 6.8%           6.1%                6.6%
               Campus Administrators                   1.0         2.5%                 3.1%           2.2%                2.5%
         Educational Aides:                           10.0        25.0%                16.0%          12.7%                8.8%
         Total Staff:                                 39.8          n/a              4,345.6          672.6           419,589.7
         Total Minority Staff:                         3.0         7.5%                29.9%          13.8%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   4.0        15.0%                 6.9%          16.8%               21.6%
               Females                                22.7        85.0%                93.1%          83.2%               78.4%
               African-American                        0.0          -                  11.6%           1.8%                8.3%
               Hispanic                                1.0         3.8%                13.1%           1.5%               13.9%
               White                                  25.7        96.2%                74.6%          96.4%               77.2%
               Other                                   0.0          -                   0.7%           0.3%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      6.0        22.5%                 6.4%           5.8%                6.5%
               1-5 Years Experience                   10.0        37.5%                28.4%          20.7%               24.7%
               6-10 Years Experience                   3.0        11.3%                20.1%          21.2%               20.0%
               11-20 Years Experience                  5.6        21.1%                30.1%          36.9%               32.6%
               0ver 20 Years Experience                2.1         7.7%                15.0%          15.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       6.5                10.9            11.6               11.4
         Average Years Experience of Teachers with District:         5.4                 7.8             7.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                      ?             $20,865         $15,327            $21,365
               1-5 Years Experience                              $20,946             $23,149         $21,417            $23,441
               6-10 Years Experience                             $26,180             $26,795         $26,005            $27,113
               11-20 Years Experience                            $26,914             $30,140         $28,653            $30,836
               0ver 20 Years Experience                          $30,202             $34,678         $30,762            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $21,332             $27,571         $26,141            $28,398
               Professional Support                              $28,255             $31,724         $31,099            $35,374
               Campus Administration                             $42,296             $45,406         $42,695            $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: BELTON ISD                Academic Excellence Indicator System              Total Enrollment:    426
     Campus Name: SOUTHWEST EL                       1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 014903104                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $782,024         $154,795,859    $19,227,860     $14,190,304,738
             Operating Expenditures Per Pupil                    $1,836               $2,926         $3,499              $4,013
         % Expenditures by Function:
             Instruction                                          88.9%                79.6%          61.7%               61.2%
             Instructional Administration                           -                   0.2%           2.3%                2.4%
             Campus Administration                                 9.5%                 6.7%           5.5%                5.7%
             Other Campus Costs                                    1.5%                13.4%          30.5%               30.8%
         Instructional Operating Expenditures                  $695,500         $123,252,492    $11,858,334      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,633               $2,330         $2,158              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        35           8.2%                10.7%           8.1%               10.3%
             Vocational Education                      0            -                    -            10.8%               13.6%
             Bilingual/ESL Education                  35           8.2%                11.7%           2.9%                9.7%
             Gifted & Talented Education              19           4.5%                 6.5%           6.5%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      22.0          82.5%                71.1%          73.0%               71.1%
             Special Education                       1.6           6.1%                 8.7%           8.9%                9.2%
             Compensatory Education                  2.0           7.5%                 7.5%          11.6%                5.7%
             Vocational Education                    0.0            -                    -             3.3%                3.9%
             Bilingual/ESL Education                 1.0           3.8%                 8.7%           0.9%                6.0%
             Gifted & Talented Education             0.1           0.2%                 3.8%           1.0%                2.2%
             Other                                   0.0            -                   0.2%           1.3%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $663,529          95.4%                65.3%          73.3%               68.5%
             Special Education                         0            -                  11.0%          12.3%               10.9%
             Compensatory Education              $31,971           4.6%                14.9%          10.3%               11.5%
             Vocational Education                      0            -                   0.1%           4.1%                4.0%
             Bilingual/ESL Education                   0            -                   6.1%            -                  3.2%
             Gifted & Talented Education               0            -                   2.8%            -                  1.8%
 
 
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