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: FT SAM HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 3
Campus Name: SP ED OFF-CAMPUS 1992-93 Campus Performance Grade Span: K - 12
Campus #: 015914199 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.9% n/a 100.0% (+) n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.0% n/a - - - - -
(1990/91) {1%} 3.9% 0.5% n/a 0.0% (+) * * * *
% Advanced Courses
__________________
(1992/93) 3.7% 7.4% n/a - n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 104.5% n/a - - - - -
(Class of 1991) {99%} 95.6% 87.7% n/a - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 38.6% n/a - - - - -
(Class of 1991) 33.2% 50.0% n/a - - - - -
College Prepared
________________
(Class of 1993) 16.7% 18.5% n/a - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 32.9% n/a - - - - -
(Class of 1991) {35%} 15.6% 36.0% n/a - - - - -
% Tested
(Class of 1992) {70%} 63.6% 88.6% n/a - - - - -
(Class of 1991) {70%} 62.4% 86.0% n/a - - - - -
Average SAT Total Score
(Class of 1992) 874 907 n/a - - - - -
(Class of 1991) 873 932 n/a - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 22.2 n/a - - - - -
(Class of 1991) 19.9 21.0 n/a - - - - -
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: FT SAM HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 3
Campus Name: SP ED OFF-CAMPUS 1992-93 Campus Performance Grade Span: K - 12
Campus #: 015914199 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 100.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} - - - - - - - - -
(1990/91) {1%} 0.0% (+) * * * * * * * 0.0%
% Advanced Courses
__________________
(1992/93) - n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} - - - - - - - - -
(Class of 1991) {99%} - - - - - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) - - - - - - - - -
(Class of 1991) - - - - - - - - -
College Prepared
________________
(Class of 1993) - - - - - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {70%} - n/a - - n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a n/a
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: FT SAM HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 3
Campus Name: SP ED OFF-CAMPUS 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 015914199 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 3 n/a - 1,362 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.9% 0.4%
Pre-Kindergarten 0 - - 3.3% 2.7%
Kindergarten 0 - - 8.7% 7.4%
Grade 1 0 - - 9.1% 8.5%
Grade 2 0 - - 8.4% 8.2%
Grade 3 1 33.3% - 7.6% 8.0%
Grade 4 0 - - 7.6% 8.0%
Grade 5 0 - - 8.3% 7.9%
Grade 6 1 33.3% - 8.7% 8.0%
Grade 7 0 - - 8.5% 7.9%
Grade 8 0 - - 6.6% 7.4%
Grade 9 1 33.3% - 5.9% 8.3%
Grade 10 0 - - 5.2% 6.6%
Grade 11 0 - - 4.5% 5.6%
Grade 12 0 - - 6.7% 5.1%
Ethnic Distribution:
White 1 33.3% - 48.1% 48.4%
Hispanic (a) 2 66.7% - 17.8% 34.9%
African American (a) 0 - - 31.5% 14.3%
Other (a) 0 - - 2.6% 2.4%
Economically Disadvantaged (a) 0 - - 29.6% 43.6%
Limited English Proficient (LEP) (a) 0 - - 3.7% 11.3%
Student/Teacher Ratio 1.5 n/a - 12.0 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: FT SAM HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 3
Campus Name: SP ED OFF-CAMPUS 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 015914199 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 2.0 66.7% - 65.8% 62.3%
Teachers 2.0 66.7% - 55.2% 52.3%
Professional Support 0.0 - - 5.8% 6.6%
Campus Administrators 0.0 - - 3.3% 2.5%
Educational Aides: 1.0 33.3% - 7.5% 8.8%
Total Staff: 3.0 n/a - 205.6 419,589.7
Total Minority Staff: 0.0 - - 27.5% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 50.0% - 22.9% 21.6%
Females 1.0 50.0% - 77.1% 78.4%
African-American 0.0 - - 4.7% 8.3%
Hispanic 0.0 - - 6.2% 13.9%
White 2.0 100.0% - 85.6% 77.2%
Other 0.0 - - 3.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 2.2% 6.5%
1-5 Years Experience 1.0 50.0% - 28.2% 24.7%
6-10 Years Experience 0.0 - - 21.1% 20.0%
11-20 Years Experience 0.0 - - 26.4% 32.6%
0ver 20 Years Experience 1.0 50.0% - 22.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.0 - 12.2 11.4
Average Years Experience of Teachers with District: 5.0 - 6.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $24,167 $21,365
1-5 Years Experience $25,729 ? $24,036 $23,441
6-10 Years Experience $0 ? $28,844 $27,113
11-20 Years Experience $0 ? $33,975 $30,836
0ver 20 Years Experience $38,090 ? $37,102 $35,466
Average Actual Salaries (excluding supplements):
Teachers $31,910 ? $30,566 $28,398
Professional Support $0 ? $37,650 $35,374
Campus Administration $0 ? $49,458 $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: FT SAM HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 3
Campus Name: SP ED OFF-CAMPUS 1992-93 Campus Profile Grade Span: KG - 12
Campus #: 015914199 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $163,147 0 $8,740,342 $14,190,304,738
Operating Expenditures Per Pupil $54,382 0 $6,417 $4,013
% Expenditures by Function:
Instruction 44.8% - 61.4% 61.2%
Instructional Administration - - 1.2% 2.4%
Campus Administration - - 7.2% 5.7%
Other Campus Costs 55.2% - 30.2% 30.8%
Instructional Operating Expenditures $73,147 0 $5,366,669 $8,678,868,610
Instructional Operating Expenditures Per Pupil $24,382 0 $3,940 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 3 100.0% - 16.0% 10.3%
Vocational Education 0 - - 14.2% 13.6%
Bilingual/ESL Education 0 - - 3.7% 9.7%
Gifted & Talented Education 0 - - 10.9% 7.0%
Teachers by Program (Population Served):
Regular Education 0.0 - - 72.1% 71.1%
Special Education 2.0 100.0% - 15.3% 9.2%
Compensatory Education 0.0 - - 6.9% 5.7%
Vocational Education 0.0 - - 2.2% 3.9%
Bilingual/ESL Education 0.0 - - 0.6% 6.0%
Gifted & Talented Education 0.0 - - 3.0% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education 0 - - 73.5% 68.5%
Special Education $73,147 100.0% - 16.3% 10.9%
Compensatory Education 0 - - 4.0% 11.5%
Vocational Education 0 - - 2.5% 4.0%
Bilingual/ESL Education 0 - - 0.8% 3.2%
Gifted & Talented Education 0 - - 2.8% 1.8%
<