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: TEMPLE ISD                     Academic Excellence Indicator System             Total Enrollment: 223
Campus Name: EMERSON EL                            1992-93 Campus Performance                  Grade Span: PK - 02
Campus #: 014909105                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.4%     n/a           96.0% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.0%      -             0.0%         0.0%         0.0%          *            -
    Grade 1                          7.6%     0.9%      -             2.0%         2.7%         0.0%          *            -
    Grade 2                          2.5%     0.4%      -             2.9%         3.8%         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: TEMPLE ISD                     Academic Excellence Indicator System             Total Enrollment: 223
Campus Name: EMERSON EL                            1992-93 Campus Performance                  Grade Span: PK - 02
Campus #: 014909105                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.0% (-)    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%       -         -         *
    Grade 1                        2.0%        2.1%        0.0%        4.0%        n/a       2.0%       *         *       16.7%
    Grade 2                        2.9%        3.4%        3.3%        2.6%        n/a       2.9%       -         -       10.0%
 
 
                                            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: TEMPLE ISD                Academic Excellence Indicator System              Total Enrollment:    223
     Campus Name: EMERSON EL                         1992-93 Campus Profile                     Grade Span: PK - 02
     Campus #: 014909105                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           223            n/a                    -          8,355           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.6%                0.4%
             Pre-Kindergarten                         48          21.5%                  -             1.5%                2.7%
             Kindergarten                             56          25.1%                  -             8.4%                7.4%
             Grade 1                                  50          22.4%                  -             8.9%                8.5%
             Grade 2                                  69          30.9%                  -             8.9%                8.2%
             Grade 3                                   0            -                    -             8.6%                8.0%
             Grade 4                                   0            -                    -             8.1%                8.0%
             Grade 5                                   0            -                    -             8.2%                7.9%
             Grade 6                                   0            -                    -             7.8%                8.0%
             Grade 7                                   0            -                    -             7.3%                7.9%
             Grade 8                                   0            -                    -             6.7%                7.4%
             Grade 9                                   0            -                    -             8.8%                8.3%
             Grade 10                                  0            -                    -             5.9%                6.6%
             Grade 11                                  0            -                    -             5.1%                5.6%
             Grade 12                                  0            -                    -             5.1%                5.1%
         Ethnic Distribution:
             White                                    24          10.8%                  -            55.6%               48.4%
             Hispanic (a)                             37          16.6%                  -            18.7%               34.9%
             African American (a)                    162          72.6%                  -            24.4%               14.3%
             Other (a)                                 0            -                    -             1.3%                2.4%
 
         Economically Disadvantaged (a)              203          91.0%                  -            38.9%               43.6%
         Limited English Proficient (LEP) (a)          3           1.3%                  -             1.8%               11.3%
         Student/Teacher Ratio                      14.9            n/a                  -            15.4                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: TEMPLE ISD                Academic Excellence Indicator System              Total Enrollment:    223
     Campus Name: EMERSON EL                         1992-93 Campus Profile                     Grade Span: PK - 02
     Campus #: 014909105                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          17.7        85.5%                  -            66.7%               62.3%
               Teachers                               15.0        72.6%                  -            56.0%               52.3%
               Professional Support                    1.7         8.0%                  -             6.9%                6.6%
               Campus Administrators                   1.0         4.8%                  -             2.8%                2.5%
         Educational Aides:                            3.0        14.5%                  -             9.1%                8.8%
         Total Staff:                                 20.7          n/a                   -           965.6           419,589.7
         Total Minority Staff:                         4.0        19.4%                  -            17.4%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0         6.7%                  -            18.9%               21.6%
               Females                                14.0        93.3%                  -            81.1%               78.4%
               African-American                        3.0        20.0%                  -             5.4%                8.3%
               Hispanic                                0.0          -                    -             3.9%               13.9%
               White                                  12.0        80.0%                  -            90.4%               77.2%
               Other                                   0.0          -                    -             0.4%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      3.4        22.8%                  -             7.7%                6.5%
               1-5 Years Experience                    2.5        16.5%                  -            21.0%               24.7%
               6-10 Years Experience                   5.0        33.3%                  -            22.8%               20.0%
               11-20 Years Experience                  2.1        14.1%                  -            31.4%               32.6%
               0ver 20 Years Experience                2.0        13.3%                  -            17.1%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       7.6                  -             11.4               11.4
         Average Years Experience of Teachers with District:         5.7                  -              7.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,000                   ?         $20,259            $21,365
               1-5 Years Experience                              $21,022                   ?         $22,008            $23,441
               6-10 Years Experience                             $26,108                   ?         $26,273            $27,113
               11-20 Years Experience                            $27,719                   ?         $29,481            $30,836
               0ver 20 Years Experience                          $33,030                   ?         $34,117            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,027                   ?         $27,268            $28,398
               Professional Support                              $29,116                   ?         $33,087            $35,374
               Campus Administration                             $44,152                   ?         $43,103            $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: TEMPLE ISD                Academic Excellence Indicator System              Total Enrollment:    223
     Campus Name: EMERSON EL                         1992-93 Campus Profile                     Grade Span: PK - 02
     Campus #: 014909105                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $710,364                    0    $30,087,915     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,185                    0         $3,601              $4,013
         % Expenditures by Function:
             Instruction                                          72.9%                  -            55.4%               61.2%
             Instructional Administration                           -                    -             3.5%                2.4%
             Campus Administration                                11.3%                  -             6.1%                5.7%
             Other Campus Costs                                   15.8%                  -            35.0%               30.8%
         Instructional Operating Expenditures                  $517,941                    0    $16,674,737      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,323                    0         $1,996              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        18           8.1%                  -             9.9%               10.3%
             Vocational Education                      0            -                    -             8.4%               13.6%
             Bilingual/ESL Education                   1           0.4%                  -             1.7%                9.7%
             Gifted & Talented Education               0            -                    -            19.2%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      11.5          76.5%                  -            76.8%               71.1%
             Special Education                       1.5          10.2%                  -             8.2%                9.2%
             Compensatory Education                  2.0          13.3%                  -             6.1%                5.7%
             Vocational Education                    0.0            -                    -             4.2%                3.9%
             Bilingual/ESL Education                 0.0            -                    -             1.2%                6.0%
             Gifted & Talented Education             0.0            -                    -             3.5%                2.2%
             Other                                   0.0            -                    -              -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $404,771          78.2%                  -            66.2%               68.5%
             Special Education                   $44,874           8.7%                  -            13.2%               10.9%
             Compensatory Education              $68,296          13.2%                  -            13.3%               11.5%
             Vocational Education                      0            -                    -             0.1%                4.0%
             Bilingual/ESL Education                   0            -                    -             1.2%                3.2%
             Gifted & Talented Education               0            -                    -             5.9%                1.8%
 
 
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