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: HARLANDALE ISD                 Academic Excellence Indicator System             Total Enrollment: 480
Campus Name: MORRILL EL                            1992-93 Campus Performance                  Grade Span: KG - 05
Campus #: 015904109                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%    21.4%     n/a             *            -            *            -            -
              % Mastery             26.5%     3.6%     n/a             *            -            *            -            -
    Writing   % Passing             54.3%    17.9%     n/a             *            -            *            -            -
              % Mastery             20.9%     0.0%     n/a             *            -            *            -            -
    Math      % Passing             72.4%    34.5%     n/a             *            -            *            -            -
              % Mastery             21.8%     0.0%     n/a             *            -            *            -            -
    All Tests % Passing             40.2%     6.9%     n/a             *            -            *            -            -
              % Mastery              7.3%     0.0%     n/a             *            -            *            -            -
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    60.8%    63.4%          55.2% (-)      -          55.6% (-)      *            -
              % Mastery             48.7%    25.9%    28.8%          25.4%          -          25.4%          *            -
    Writing   % Passing  {90%}      68.3%    40.9%    52.0%          40.9% (-)      -          40.3% (-)      *            -
              % Mastery             22.8%     8.6%     7.8%           6.1%          -           4.8%          *            -
    Math      % Passing  {90%}      84.5%    72.0%    75.0%          56.7% (-)      -          57.1% (-)      *            -
              % Mastery             30.3%    15.2%    17.1%          13.4%          -          12.7%          *            -
    All Tests % Passing  {90%}      60.8%    33.5%    42.1%          32.8% (-)      -          33.3% (-)      *            -
              % Mastery             11.6%     2.7%     1.9%           3.0%          -           3.2%          *            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    61.7%    69.0%          59.0% (-)      -          57.3% (-)    66.7% (-)      -
              % Mastery             53.6%    31.4%    35.7%          31.3%          -          32.0%        33.3%          -
    Writing   % Passing  {90%}      62.5%    43.4%    49.7%          42.2% (-)      -          40.8% (-)    60.0% (-)      -
              % Mastery             18.3%     9.6%     7.6%          15.7%          -          14.5%        40.0%          -
    Math      % Passing  {90%}      85.2%    69.9%    78.5%          57.1% (-)      -          56.6% (-)    66.7% (-)      -
              % Mastery             34.7%    17.9%    22.1%          10.7%          -           7.9%        50.0%          -
    All Tests % Passing  {90%}      57.0%    35.1%    41.3%          35.7% (-)      -          34.2% (-)    50.0% (-)      -
              % Mastery             10.8%     4.2%     3.7%           6.0%          -           3.9%        33.3%          -
 
                                           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: HARLANDALE ISD                 Academic Excellence Indicator System             Total Enrollment: 480
Campus Name: MORRILL EL                            1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 015904109                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.8%    96.3%          96.2% (-)     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%     7.5%     8.7%          10.7%          -           8.4%        37.5%          -
    Grade 2                          2.5%     3.6%     3.8%           2.3%          -           2.4%          *            -
    Grade 3                          1.4%     1.3%     1.7%           1.4%          -           1.4%          *            -
    Grade 4                          1.2%     1.7%     1.6%           0.0%          -           0.0%         0.0%          -
    Grade 5                          1.1%     0.7%     1.0%           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: HARLANDALE ISD                 Academic Excellence Indicator System             Total Enrollment: 480
Campus Name: MORRILL EL                            1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 015904109                                                                            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%}    55.2% (-)   54.4% (-)   50.0% (-)   60.0% (-)   41.7%     10.0%     20.0%     25.0%       *
              % Mastery           25.4%       21.1%       21.9%       28.6%        8.3%      0.0%      0.0%      6.3%       *
    Writing   % Passing  {90%}    40.9% (-)   38.6% (-)   37.5% (-)   44.1% (-)   25.0%     20.0%     13.3%     18.8%       *
              % Mastery            6.1%        5.3%        6.3%        5.9%        0.0%      0.0%      0.0%      0.0%       *
    Math      % Passing  {90%}    56.7% (-)   54.4% (-)   53.1% (-)   60.0% (-)   41.7%     30.0%     26.7%     31.3%       *
              % Mastery           13.4%       14.0%       12.5%       14.3%        8.3%      0.0%      0.0%      6.3%       *
    All Tests % Passing  {90%}    32.8% (-)   28.1% (-)   34.4% (-)   31.4% (-)    8.3%     10.0%     13.3%     18.8%       *
              % Mastery            3.0%        3.5%        3.1%        2.9%        0.0%      0.0%      0.0%      0.0%       *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    59.0% (-)   59.2% (-)   47.2% (-)   68.1% (-)   31.6%     42.9%     29.4%     36.8%       *
              % Mastery           31.3%       32.4%       19.4%       40.4%       10.5%     23.8%     17.6%     15.8%       *
    Writing   % Passing  {90%}    42.2% (-)   40.8% (-)   24.3% (-)   56.5% (-)   15.8%     23.8%     17.6%     26.3%       *
              % Mastery           15.7%       15.5%       10.8%       19.6%        5.3%      0.0%      0.0%      0.0%       *
    Math      % Passing  {90%}    57.1% (-)   59.7% (-)   48.6% (-)   63.8% (-)   31.6%     42.9%     23.5%     31.6%       *
              % Mastery           10.7%        9.7%        2.7%       17.0%        5.3%      0.0%      0.0%     10.5%       *
    All Tests % Passing  {90%}    35.7% (-)   34.7% (-)   24.3% (-)   44.7% (-)   15.8%     14.3%     11.8%     21.1%       *
              % Mastery            6.0%        4.2%        0.0%       10.6%        5.3%      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: HARLANDALE ISD                 Academic Excellence Indicator System             Total Enrollment: 480
Campus Name: MORRILL EL                            1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 015904109                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.2% (-)    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                       10.7%       11.5%       18.2%        5.1%        n/a      25.8%     11.1%     15.8%     28.6%
    Grade 2                        2.3%        1.5%        2.3%        2.3%        n/a       3.0%      0.0%      0.0%      0.0%
    Grade 3                        1.4%        1.6%        3.0%        0.0%        n/a       5.0%      6.3%      5.9%       *
    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%      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: HARLANDALE ISD            Academic Excellence Indicator System              Total Enrollment:    480
     Campus Name: MORRILL EL                         1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 015904109                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           480            n/a               54,943         14,722           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.6%           0.2%                0.4%
             Pre-Kindergarten                          0            -                   8.5%           2.9%                2.7%
             Kindergarten                             62          12.9%                13.3%           7.6%                7.4%
             Grade 1                                 103          21.5%                15.1%           9.2%                8.5%
             Grade 2                                  88          18.3%                14.7%           8.6%                8.2%
             Grade 3                                  73          15.2%                15.2%           8.2%                8.0%
             Grade 4                                  82          17.1%                13.6%           7.5%                8.0%
             Grade 5                                  72          15.0%                13.5%           8.2%                7.9%
             Grade 6                                   0            -                   4.6%           8.4%                8.0%
             Grade 7                                   0            -                   0.5%           8.1%                7.9%
             Grade 8                                   0            -                   0.4%           7.3%                7.4%
             Grade 9                                   0            -                    -             8.7%                8.3%
             Grade 10                                  0            -                    -             5.7%                6.6%
             Grade 11                                  0            -                    -             5.0%                5.6%
             Grade 12                                  0            -                    -             4.4%                5.1%
         Ethnic Distribution:
             White                                    27           5.6%                 4.1%           8.9%               48.4%
             Hispanic (a)                            453          94.4%                73.7%          90.4%               34.9%
             African American (a)                      0            -                  21.2%           0.4%               14.3%
             Other (a)                                 0            -                   1.0%           0.3%                2.4%
 
         Economically Disadvantaged (a)              373          77.7%                87.2%          76.1%               43.6%
         Limited English Proficient (LEP) (a)         92          19.2%                34.6%          14.0%               11.3%
         Student/Teacher Ratio                      13.7            n/a                16.4           15.3                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: HARLANDALE ISD            Academic Excellence Indicator System              Total Enrollment:    480
     Campus Name: MORRILL EL                         1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 015904109                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          41.8        85.7%                84.1%          55.6%               62.3%
               Teachers                               35.1        72.0%                73.9%          43.7%               52.3%
               Professional Support                    5.7        11.6%                 6.8%           9.5%                6.6%
               Campus Administrators                   1.0         2.0%                 3.4%           1.9%                2.5%
         Educational Aides:                            7.0        14.3%                15.9%           9.4%                8.8%
         Total Staff:                                 48.8          n/a              4,528.3        2,201.7           419,589.7
         Total Minority Staff:                        25.0        51.2%                62.0%          63.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                  10.7        30.6%                13.4%          31.7%               21.6%
               Females                                24.4        69.4%                86.6%          68.3%               78.4%
               African-American                        0.0          -                  19.8%           3.7%                8.3%
               Hispanic                               16.0        45.7%                35.3%          42.8%               13.9%
               White                                  19.1        54.3%                44.3%          52.8%               77.2%
               Other                                   0.0          -                   0.6%           0.7%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   8.3%           5.9%                6.5%
               1-5 Years Experience                   15.8        45.1%                27.3%          27.2%               24.7%
               6-10 Years Experience                   5.3        15.0%                20.4%          19.4%               20.0%
               11-20 Years Experience                  5.4        15.4%                28.8%          31.4%               32.6%
               0ver 20 Years Experience                8.6        24.4%                15.2%          16.2%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.5                10.7            11.3               11.4
         Average Years Experience of Teachers with District:         8.6                 8.0             8.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $21,774         $19,959            $21,365
               1-5 Years Experience                              $23,052             $24,268         $23,014            $23,441
               6-10 Years Experience                             $26,404             $27,558         $26,423            $27,113
               11-20 Years Experience                            $32,045             $32,186         $33,419            $30,836
               0ver 20 Years Experience                          $35,485             $37,768         $36,033            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,981             $29,059         $28,868            $28,398
               Professional Support                              $35,620             $33,188         $38,588            $35,374
               Campus Administration                             $54,214             $46,956         $52,141            $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: HARLANDALE ISD            Academic Excellence Indicator System              Total Enrollment:    480
     Campus Name: MORRILL EL                         1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 015904109                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,257,491         $174,985,448    $67,937,472     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,620               $3,185         $4,615              $4,013
         % Expenditures by Function:
             Instruction                                          92.3%                79.4%          57.6%               61.2%
             Instructional Administration                           -                   0.3%           8.0%                2.4%
             Campus Administration                                 7.2%                 7.0%           4.8%                5.7%
             Other Campus Costs                                    0.5%                13.3%          29.7%               30.8%
         Instructional Operating Expenditures                $1,161,054         $138,944,963    $39,138,237      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,419               $2,529         $2,658              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        39           8.1%                 8.2%          13.9%               10.3%
             Vocational Education                      0            -                   0.1%          13.0%               13.6%
             Bilingual/ESL Education                  87          18.1%                30.6%          12.6%                9.7%
             Gifted & Talented Education              19           4.0%                 4.8%           5.7%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      21.3          60.6%                58.5%          63.4%               71.1%
             Special Education                       2.4           7.0%                 7.1%          12.9%                9.2%
             Compensatory Education                  2.0           5.7%                12.0%           6.9%                5.7%
             Vocational Education                    0.0            -                    -             3.4%                3.9%
             Bilingual/ESL Education                 6.0          17.1%                21.0%          10.1%                6.0%
             Gifted & Talented Education             3.4           9.7%                 1.4%           2.4%                2.2%
             Other                                   0.0            -                   0.1%           1.0%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $831,760          71.6%                47.8%          65.6%               68.5%
             Special Education                  $111,453           9.6%                 8.9%          14.8%               10.9%
             Compensatory Education             $185,454          16.0%                29.6%          13.2%               11.5%
             Vocational Education                      0            -                   0.2%           3.9%                4.0%
             Bilingual/ESL Education             $21,677           1.9%                12.1%           2.2%                3.2%
             Gifted & Talented Education         $10,710           0.9%                 1.5%           0.2%                1.8%
 
 
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