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: JUDSON ISD                     Academic Excellence Indicator System             Total Enrollment: 932
Campus Name: KIRBY EL                              1992-93 Campus Performance                  Grade Span: KG - 06
Campus #: 015916102                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    84.2%    76.7%          82.9% (-)    75.0% (-)    84.2% (-)    84.2% (-)      *
              % Mastery             48.7%    55.1%    42.0%          48.8%        37.5%        42.1%        57.9%          *
    Writing   % Passing  {90%}      68.3%    71.7%    64.7%          77.0% (-)    69.6% (-)    76.3% (-)    80.7% (-)      *
              % Mastery             22.8%    18.9%    15.9%          26.2%        17.4%        18.4%        36.8%          *
    Math      % Passing  {90%}      84.5%    88.8%    82.2%          91.9% (+)    83.3% (-)    94.7% (+)    94.7% (+)      *
              % Mastery             30.3%    29.0%    22.7%          26.0%        20.8%        26.3%        29.8%          *
    All Tests % Passing  {90%}      60.8%    63.9%    55.3%          66.1% (-)    50.0% (-)    66.7% (-)    71.9% (-)      *
              % Mastery             11.6%     8.3%     6.0%           7.3%         4.2%         5.1%        10.5%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    86.6%    80.4%          90.8% (+)    84.6% (-)    86.5% (-)    96.8% (+)      *
              % Mastery             53.6%    59.5%    52.3%          64.1%        57.7%        59.5%        73.0%          *
    Writing   % Passing  {90%}      62.5%    65.6%    58.9%          74.2% (-)    76.0% (-)    66.7% (-)    77.8% (-)      *
              % Mastery             18.3%    15.2%    12.9%          15.9%        12.0%        15.4%        15.9%          *
    Math      % Passing  {90%}      85.2%    86.0%    84.6%          84.8% (-)    76.0% (-)    76.3% (-)    92.2% (+)      *
              % Mastery             34.7%    29.8%    30.1%          24.2%        16.0%        15.8%        34.4%          *
    All Tests % Passing  {90%}      57.0%    58.6%    52.5%          64.9% (-)    53.8% (-)    59.0% (-)    73.4% (-)      *
              % Mastery             10.8%     8.5%     5.4%           8.2%         3.8%         5.1%        12.5%          *
 
                                           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: JUDSON ISD                     Academic Excellence Indicator System             Total Enrollment: 932
Campus Name: KIRBY EL                              1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 015916102                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.0%    96.6%          97.1% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.2%     0.0%           0.0%         0.0%         0.0%         0.0%          *
    Grade 1                          7.6%    11.9%     6.3%          21.4%        25.0%        30.8%        12.5%          *
    Grade 2                          2.5%     2.0%     1.5%           1.9%         5.3%         0.0%         2.0%          *
    Grade 3                          1.4%     0.6%     0.0%           0.8%         0.0%         2.4%         0.0%          *
    Grade 4                          1.2%     1.2%     0.0%           1.6%         0.0%         0.0%         3.7%          *
    Grade 5                          1.1%     0.8%     0.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 6                          2.3%     0.9%     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: JUDSON ISD                     Academic Excellence Indicator System             Total Enrollment: 932
Campus Name: KIRBY EL                              1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 015916102                                                                            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%}    82.9% (-)   76.6% (-)   81.0% (-)   84.6% (-)   68.0%     69.4%       -         -       85.7%
              % Mastery           48.8%       27.7%       46.6%       50.8%       28.0%     27.8%       -         -       57.1%
    Writing   % Passing  {90%}    77.0% (-)   69.6% (-)   68.4% (-)   84.6% (-)   58.3%     54.3%       -         -       60.0%
              % Mastery           26.2%       15.2%       21.1%       30.8%       20.8%      8.6%       -         -        0.0%
    Math      % Passing  {90%}    91.9% (+)   89.1% (-)   94.8% (+)   89.2% (-)   88.0%     83.3%       -         -      100.0%
              % Mastery           26.0%       17.4%       24.1%       27.7%       16.0%     16.7%       -         -       33.3%
    All Tests % Passing  {90%}    66.1% (-)   51.1% (-)   64.4% (-)   67.7% (-)   48.0%     36.1%       -         -       66.7%
              % Mastery            7.3%        2.1%        6.8%        7.7%        0.0%      0.0%       -         -       11.1%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    90.8% (+)   80.8% (-)   89.3% (-)   91.8% (+)   91.3%     79.2%       -         -       60.0%
              % Mastery           64.1%       50.0%       55.4%       71.2%       52.2%     41.7%       -         -       20.0%
    Writing   % Passing  {90%}    74.2% (-)   74.5% (-)   66.1% (-)   79.7% (-)   65.2%     58.3%       -         -       50.0%
              % Mastery           15.9%       15.7%        8.9%       20.3%       13.0%      8.3%       -         -        0.0%
    Math      % Passing  {90%}    84.8% (-)   78.4% (-)   82.1% (-)   86.5% (-)   87.0%     65.2%       -         -       70.0%
              % Mastery           24.2%       11.8%       25.0%       24.3%       13.0%     21.7%       -         -        0.0%
    All Tests % Passing  {90%}    64.9% (-)   51.9% (-)   57.1% (-)   69.7% (-)   56.5%     44.0%       -         -       50.0%
              % Mastery            8.2%        3.8%        3.6%       11.8%        4.3%      4.0%       -         -        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: JUDSON ISD                     Academic Excellence Indicator System             Total Enrollment: 932
Campus Name: KIRBY EL                              1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 015916102                                                                            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        -         -         -        0.0%
    Grade 1                       21.4%       29.4%       28.6%       14.3%        n/a      69.2%       -         *       55.6%
    Grade 2                        1.9%        4.0%        1.9%        1.9%        n/a       3.4%       -         *        8.3%
    Grade 3                        0.8%        0.0%        0.0%        1.6%        n/a       0.0%       -         *        5.6%
    Grade 4                        1.6%        2.0%        1.8%        1.5%        n/a       3.2%       -         -        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         *        0.0%
    Grade 6                        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: JUDSON ISD                Academic Excellence Indicator System              Total Enrollment:    932
     Campus Name: KIRBY EL                           1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 015916102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           932            n/a               47,670         13,785           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.7%           0.5%                0.4%
             Pre-Kindergarten                          0            -                   3.7%           2.1%                2.7%
             Kindergarten                            106          11.4%                12.9%           6.4%                7.4%
             Grade 1                                 138          14.8%                15.9%           8.1%                8.5%
             Grade 2                                 128          13.7%                15.9%           8.2%                8.2%
             Grade 3                                 149          16.0%                18.1%           7.9%                8.0%
             Grade 4                                 134          14.4%                15.9%           8.0%                8.0%
             Grade 5                                 134          14.4%                13.5%           8.0%                7.9%
             Grade 6                                 143          15.3%                 3.3%           8.2%                8.0%
             Grade 7                                   0            -                   0.1%           8.2%                7.9%
             Grade 8                                   0            -                   0.1%           7.3%                7.4%
             Grade 9                                   0            -                    -             8.5%                8.3%
             Grade 10                                  0            -                    -             6.0%                6.6%
             Grade 11                                  0            -                    -             7.1%                5.6%
             Grade 12                                  0            -                    -             5.7%                5.1%
         Ethnic Distribution:
             White                                   405          43.5%                50.2%          52.0%               48.4%
             Hispanic (a)                            308          33.0%                29.2%          26.5%               34.9%
             African American (a)                    204          21.9%                17.2%          18.4%               14.3%
             Other (a)                                15           1.6%                 3.5%           3.1%                2.4%
 
         Economically Disadvantaged (a)              415          44.5%                51.4%          31.3%               43.6%
         Limited English Proficient (LEP) (a)          5           0.5%                 9.7%           1.7%               11.3%
         Student/Teacher Ratio                      16.8            n/a                15.9           16.7                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: JUDSON ISD                Academic Excellence Indicator System              Total Enrollment:    932
     Campus Name: KIRBY EL                           1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 015916102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          60.2        89.6%                83.3%          60.0%               62.3%
               Teachers                               55.4        82.4%                74.4%          51.6%               52.3%
               Professional Support                    2.8         4.2%                 5.6%           5.1%                6.6%
               Campus Administrators                   2.0         3.0%                 3.3%           2.4%                2.5%
         Educational Aides:                            7.0        10.4%                16.7%           7.5%                8.8%
         Total Staff:                                 67.2          n/a              4,036.1        1,601.7           419,589.7
         Total Minority Staff:                        12.0        17.9%                18.1%          24.4%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   3.0         5.4%                 5.7%          22.1%               21.6%
               Females                                52.4        94.6%                94.3%          77.9%               78.4%
               African-American                        5.0         9.0%                 6.8%           3.9%                8.3%
               Hispanic                                5.0         9.0%                 7.1%           9.8%               13.9%
               White                                  45.4        82.0%                85.7%          85.9%               77.2%
               Other                                   0.0          -                   0.3%           0.5%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         1.8%                 5.8%           4.8%                6.5%
               1-5 Years Experience                   15.5        28.0%                26.1%          22.4%               24.7%
               6-10 Years Experience                  13.9        25.1%                20.7%          20.1%               20.0%
               11-20 Years Experience                 20.0        36.1%                32.1%          38.7%               32.6%
               0ver 20 Years Experience                5.0         9.0%                15.3%          14.1%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      10.0                11.2            11.7               11.4
         Average Years Experience of Teachers with District:         6.8                 7.7             6.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,652             $21,029         $20,933            $21,365
               1-5 Years Experience                              $22,830             $22,923         $23,871            $23,441
               6-10 Years Experience                             $27,431             $26,505         $27,810            $27,113
               11-20 Years Experience                            $29,764             $29,505         $31,538            $30,836
               0ver 20 Years Experience                          $37,081             $33,605         $38,004            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,734             $27,302         $29,477            $28,398
               Professional Support                              $32,777             $31,029         $36,011            $35,374
               Campus Administration                             $50,070             $44,664         $50,139            $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: JUDSON ISD                Academic Excellence Indicator System              Total Enrollment:    932
     Campus Name: KIRBY EL                           1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 015916102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,301,220         $141,632,933    $47,975,756     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,469               $2,971         $3,480              $4,013
         % Expenditures by Function:
             Instruction                                          83.2%                79.5%          64.4%               61.2%
             Instructional Administration                           -                   0.1%           2.0%                2.4%
             Campus Administration                                 6.9%                 6.8%           6.0%                5.7%
             Other Campus Costs                                    9.9%                13.6%          27.6%               30.8%
         Instructional Operating Expenditures                $1,913,990         $112,653,872    $30,887,251      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,054               $2,363         $2,241              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                       112          12.0%                12.0%          13.1%               10.3%
             Vocational Education                      0            -                   0.1%          19.2%               13.6%
             Bilingual/ESL Education                   0            -                   8.5%           1.5%                9.7%
             Gifted & Talented Education              51           5.5%                 5.0%           6.9%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      44.9          81.0%                77.3%          74.9%               71.1%
             Special Education                       5.0           9.0%                 9.2%          11.4%                9.2%
             Compensatory Education                  5.0           9.0%                 6.6%           4.7%                5.7%
             Vocational Education                    0.0            -                   0.1%           4.4%                3.9%
             Bilingual/ESL Education                 0.0            -                   5.1%           1.0%                6.0%
             Gifted & Talented Education             0.5           0.9%                 1.6%           1.1%                2.2%
             Other                                   0.0            -                    -             2.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,477,902          77.2%                71.0%          73.2%               68.5%
             Special Education                  $225,294          11.8%                11.1%          16.1%               10.9%
             Compensatory Education             $209,297          10.9%                11.9%           6.7%               11.5%
             Vocational Education                      0            -                   0.1%           3.2%                4.0%
             Bilingual/ESL Education                $200            -                   4.3%            -                  3.2%
             Gifted & Talented Education          $1,297           0.1%                 1.6%           0.8%                1.8%
 
 
<