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: 357
Campus Name: SPARTA EL                             1992-93 Campus Performance                  Grade Span: KG - 05
Campus #: 014903109                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    76.0%    84.6%          78.8% (-)      -            *          82.6% (-)      *
              % Mastery             48.7%    46.0%    53.6%          38.5%          -            *          39.1%          *
    Writing   % Passing  {90%}      68.3%    69.5%    73.6%          63.5% (-)      -            *          65.2% (-)      *
              % Mastery             22.8%    27.3%    21.6%          23.1%          -            *          23.9%          *
    Math      % Passing  {90%}      84.5%    89.5%    89.1%          86.5% (-)      -            *          84.8% (-)      *
              % Mastery             30.3%    27.7%    29.9%          28.8%          -            *          28.3%          *
    All Tests % Passing  {90%}      60.8%    62.6%    65.8%          57.7% (-)      -            *          58.7% (-)      *
              % Mastery             11.6%    13.0%    10.3%          17.3%          -            *          17.4%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    77.9%    84.8%          76.3% (-)      -            *          76.8% (-)      -
              % Mastery             53.6%    49.5%    58.4%          42.4%          -            *          44.6%          -
    Writing   % Passing  {90%}      62.5%    43.7%    66.7%          22.0% (-)      -            *          23.2% (-)      -
              % Mastery             18.3%    10.1%    19.7%           8.5%          -            *           8.9%          -
    Math      % Passing  {90%}      85.2%    82.4%    88.5%          88.1% (-)      -            *          91.1% (+)      -
              % Mastery             34.7%    31.0%    36.1%          32.2%          -            *          33.9%          -
    All Tests % Passing  {90%}      57.0%    41.2%    61.5%          22.0% (-)      -            *          23.2% (-)      -
              % Mastery             10.8%     6.4%    10.6%           1.7%          -            *           1.8%          -
 
                                           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: 357
Campus Name: SPARTA EL                             1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 014903109                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.4%    96.7%          97.1% (+)     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%     0.0%     5.7%           0.0%          -            *           0.0%          -
    Grade 2                          2.5%     0.0%     1.4%           0.0%          -           0.0%         0.0%          -
    Grade 3                          1.4%     0.0%     0.0%           0.0%          -            *           0.0%          *
    Grade 4                          1.2%     0.0%     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: BELTON ISD                     Academic Excellence Indicator System             Total Enrollment: 357
Campus Name: SPARTA EL                             1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 014903109                                                                            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%}    78.8% (-)   62.5% (-)   77.3% (-)   80.0% (-)   62.5%     53.3%       -         -         -
              % Mastery           38.5%       25.0%       40.9%       36.7%       37.5%      6.7%       -         -         -
    Writing   % Passing  {90%}    63.5% (-)   45.8% (-)   54.5% (-)   70.0% (-)   75.0%     26.7%       -         -         -
              % Mastery           23.1%       16.7%       27.3%       20.0%       12.5%      6.7%       -         -         -
    Math      % Passing  {90%}    86.5% (-)   79.2% (-)   86.4% (-)   86.7% (-)   87.5%     60.0%       -         -         -
              % Mastery           28.8%       12.5%       31.8%       26.7%       25.0%      6.7%       -         -         -
    All Tests % Passing  {90%}    57.7% (-)   37.5% (-)   54.5% (-)   60.0% (-)   50.0%     20.0%       -         -         -
              % Mastery           17.3%        8.3%       22.7%       13.3%        0.0%      0.0%       -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    76.3% (-)   71.4% (-)   67.9% (-)   83.9% (-)   60.0%     60.0%       -         -         *
              % Mastery           42.4%       42.9%       25.0%       58.1%       10.0%      0.0%       -         -         *
    Writing   % Passing  {90%}    22.0% (-)   14.3% (-)   17.9% (-)   25.8% (-)   20.0%      0.0%       -         -         *
              % Mastery            8.5%        0.0%        3.6%       12.9%       10.0%      0.0%       -         -         *
    Math      % Passing  {90%}    88.1% (-)   85.7% (-)   89.3% (-)   87.1% (-)   90.0%     40.0%       -         -         *
              % Mastery           32.2%       21.4%       25.0%       38.7%       20.0%     20.0%       -         -         *
    All Tests % Passing  {90%}    22.0% (-)   14.3% (-)   17.9% (-)   25.8% (-)   20.0%      0.0%       -         -         *
              % Mastery            1.7%        0.0%        0.0%        3.2%        0.0%      0.0%       -         -         *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: BELTON ISD                     Academic Excellence Indicator System             Total Enrollment: 357
Campus Name: SPARTA EL                             1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 014903109                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.1% (+)    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        -         -         -         *
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       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:    357
     Campus Name: SPARTA EL                          1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 014903109                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           357            n/a               47,299          5,495           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.4%           0.5%                0.4%
             Pre-Kindergarten                          0            -                   2.1%           0.8%                2.7%
             Kindergarten                             45          12.6%                14.2%           7.7%                7.4%
             Grade 1                                  50          14.0%                17.3%           8.2%                8.5%
             Grade 2                                  71          19.9%                18.2%           8.4%                8.2%
             Grade 3                                  64          17.9%                18.1%           7.9%                8.0%
             Grade 4                                  68          19.0%                14.6%           8.0%                8.0%
             Grade 5                                  59          16.5%                11.4%           8.3%                7.9%
             Grade 6                                   0            -                   2.9%           8.2%                8.0%
             Grade 7                                   0            -                   0.4%           8.7%                7.9%
             Grade 8                                   0            -                   0.3%           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                                   324          90.8%                72.2%          73.9%               48.4%
             Hispanic (a)                             28           7.8%                14.7%          19.6%               34.9%
             African American (a)                      1           0.3%                10.2%           5.4%               14.3%
             Other (a)                                 4           1.1%                 2.9%           1.1%                2.4%
 
         Economically Disadvantaged (a)              144          40.3%                34.9%          37.1%               43.6%
         Limited English Proficient (LEP) (a)          0            -                   4.3%           2.9%               11.3%
         Student/Teacher Ratio                      15.1            n/a                16.5           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:    357
     Campus Name: SPARTA EL                          1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 014903109                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          26.8        72.4%                86.2%          58.7%               62.3%
               Teachers                               23.7        63.9%                76.7%          49.5%               52.3%
               Professional Support                    2.1         5.8%                 5.9%           6.1%                6.6%
               Campus Administrators                   1.0         2.7%                 3.5%           2.2%                2.5%
         Educational Aides:                           10.2        27.6%                13.8%          12.7%                8.8%
         Total Staff:                                 37.0          n/a              3,743.6          672.6           419,589.7
         Total Minority Staff:                         2.3         6.2%                 9.6%          13.8%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.5         2.1%                 4.7%          16.8%               21.6%
               Females                                23.2        97.9%                95.3%          83.2%               78.4%
               African-American                        0.0          -                   4.8%           1.8%                8.3%
               Hispanic                                0.5         2.1%                 3.1%           1.5%               13.9%
               White                                  23.2        97.9%                91.7%          96.4%               77.2%
               Other                                   0.0          -                   0.4%           0.3%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.5         2.1%                 5.5%           5.8%                6.5%
               1-5 Years Experience                    5.0        21.1%                25.8%          20.7%               24.7%
               6-10 Years Experience                   3.0        12.7%                21.7%          21.2%               20.0%
               11-20 Years Experience                 11.1        46.8%                32.9%          36.9%               32.6%
               0ver 20 Years Experience                4.1        17.4%                14.1%          15.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.9                11.0            11.6               11.4
         Average Years Experience of Teachers with District:         8.2                 7.4             7.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,699             $20,789         $15,327            $21,365
               1-5 Years Experience                              $21,720             $22,916         $21,417            $23,441
               6-10 Years Experience                             $25,041             $26,518         $26,005            $27,113
               11-20 Years Experience                            $27,356             $29,530         $28,653            $30,836
               0ver 20 Years Experience                          $30,225             $34,296         $30,762            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $26,233             $27,362         $26,141            $28,398
               Professional Support                              $30,588             $31,936         $31,099            $35,374
               Campus Administration                             $43,032             $43,748         $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:    357
     Campus Name: SPARTA EL                          1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 014903109                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $740,834         $132,158,502    $19,227,860     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,075               $2,794         $3,499              $4,013
         % Expenditures by Function:
             Instruction                                          83.9%                79.0%          61.7%               61.2%
             Instructional Administration                           -                   0.1%           2.3%                2.4%
             Campus Administration                                 9.4%                 6.7%           5.5%                5.7%
             Other Campus Costs                                    6.7%                14.1%          30.5%               30.8%
         Instructional Operating Expenditures                  $621,885         $104,391,189    $11,858,334      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,742               $2,207         $2,158              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        43          12.0%                11.3%           8.1%               10.3%
             Vocational Education                      0            -                   0.1%          10.8%               13.6%
             Bilingual/ESL Education                   0            -                   3.7%           2.9%                9.7%
             Gifted & Talented Education              31           8.7%                 7.2%           6.5%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      18.5          78.1%                80.5%          73.0%               71.1%
             Special Education                       3.1          13.0%                 8.7%           8.9%                9.2%
             Compensatory Education                  2.0           8.5%                 5.1%          11.6%                5.7%
             Vocational Education                    0.0            -                    -             3.3%                3.9%
             Bilingual/ESL Education                 0.0            -                   2.3%           0.9%                6.0%
             Gifted & Talented Education             0.1           0.5%                 3.4%           1.0%                2.2%
             Other                                   0.0            -                    -             1.3%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $621,885         100.0%                74.8%          73.3%               68.5%
             Special Education                         0            -                  10.9%          12.3%               10.9%
             Compensatory Education                    0            -                   8.7%          10.3%               11.5%
             Vocational Education                      0            -                   0.1%           4.1%                4.0%
             Bilingual/ESL Education                   0            -                   2.6%            -                  3.2%
             Gifted & Talented Education               0            -                   2.9%            -                  1.8%
 
<