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: 564
Campus Name: LIVE OAK EL                           1992-93 Campus Performance                  Grade Span: KG - 06
Campus #: 015916103                                                                            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%    84.6%          83.3% (-)      *          83.3% (-)    84.2% (-)      -
              % Mastery             48.7%    55.1%    54.0%          48.1%          *          33.3%        52.6%          -
    Writing   % Passing  {90%}      68.3%    71.7%    74.9%          59.3% (-)      *          66.7% (-)    57.9% (-)      -
              % Mastery             22.8%    18.9%    22.2%          13.0%          *          16.7%        13.2%          -
    Math      % Passing  {90%}      84.5%    88.8%    89.4%          83.3% (-)      *          83.3% (-)    84.2% (-)      -
              % Mastery             30.3%    29.0%    31.0%          11.1%          *           8.3%        13.2%          -
    All Tests % Passing  {90%}      60.8%    63.9%    66.7%          51.9% (-)      *          66.7% (-)    47.4% (-)      -
              % Mastery             11.6%     8.3%    10.7%           1.9%          *           0.0%         2.6%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    86.6%    85.0%          89.2% (-)    88.9% (-)    87.0% (-)    90.2% (+)      *
              % Mastery             53.6%    59.5%    57.7%          62.2%        77.8%        52.2%        65.9%          *
    Writing   % Passing  {90%}      62.5%    65.6%    65.3%          56.0% (-)    33.3% (-)    56.5% (-)    61.9% (-)      *
              % Mastery             18.3%    15.2%    18.7%          10.7%         0.0%         4.3%        16.7%          *
    Math      % Passing  {90%}      85.2%    86.0%    90.3%          80.8% (-)    77.8% (-)    77.3% (-)    82.9% (-)      *
              % Mastery             34.7%    29.8%    36.9%          24.7%        11.1%        18.2%        31.7%          *
    All Tests % Passing  {90%}      57.0%    58.6%    60.0%          44.7% (-)    22.2% (-)    34.8% (-)    55.8% (-)      *
              % Mastery             10.8%     8.5%    10.6%           5.3%         0.0%         0.0%         9.3%          *
 
                                           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: JUDSON ISD                     Academic Excellence Indicator System             Total Enrollment: 564
Campus Name: LIVE OAK EL                           1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 015916103                                                                            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%          97.3% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.2%     0.0%           2.9%          *           5.6%         2.1%          *
    Grade 1                          7.6%    11.9%     4.5%           7.5%        33.3%         5.6%         4.7%          -
    Grade 2                          2.5%     2.0%     1.3%           1.4%          *           0.0%         2.0%          *
    Grade 3                          1.4%     0.6%     0.0%           1.8%          *           0.0%         2.4%          -
    Grade 4                          1.2%     1.2%     0.0%           2.5%         0.0%         4.2%         2.1%          *
    Grade 5                          1.1%     0.8%     0.0%           3.0%         0.0%         6.3%         2.3%          -
    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: 564
Campus Name: LIVE OAK EL                           1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 015916103                                                                            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%}    83.3% (-)   83.3% (-)   81.3% (-)   84.2% (-)   33.3%     60.0%       -         -       27.3%
              % Mastery           48.1%       61.1%       56.3%       44.7%       16.7%     10.0%       -         -       18.2%
    Writing   % Passing  {90%}    59.3% (-)   61.1% (-)   50.0% (-)   63.2% (-)   66.7%     60.0%       -         -       16.7%
              % Mastery           13.0%       22.2%       12.5%       13.2%        0.0%     10.0%       -         -        0.0%
    Math      % Passing  {90%}    83.3% (-)   88.9% (-)   81.3% (-)   84.2% (-)   66.7%     70.0%       -         -       38.5%
              % Mastery           11.1%       16.7%        0.0%       15.8%        0.0%     10.0%       -         -       15.4%
    All Tests % Passing  {90%}    51.9% (-)   50.0% (-)   43.8% (-)   55.3% (-)   33.3%     40.0%       -         -       23.1%
              % Mastery            1.9%        5.6%        0.0%        2.6%        0.0%      0.0%       -         -        0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    89.2% (-)   88.2% (-)   89.7% (-)   88.6% (-)   87.5%     75.0%       *         -       71.4%
              % Mastery           62.2%       58.8%       59.0%       65.7%       50.0%     35.0%       *         -       28.6%
    Writing   % Passing  {90%}    56.0% (-)   58.8% (-)   57.9% (-)   54.1% (-)   25.0%     28.6%       *         -       25.0%
              % Mastery           10.7%       17.6%       13.2%        8.1%       25.0%      0.0%       *         -        0.0%
    Math      % Passing  {90%}    80.8% (-)   87.5% (-)   78.4% (-)   83.3% (-)  100.0%     73.7%       *         -       80.0%
              % Mastery           24.7%       31.3%       29.7%       19.4%       25.0%     15.8%       *         -       10.0%
    All Tests % Passing  {90%}    44.7% (-)   52.9% (-)   46.2% (-)   43.2% (-)   25.0%     14.3%       *         -       40.0%
              % Mastery            5.3%        5.9%        7.7%        2.7%        0.0%      0.0%       *         -       10.0%
 
                                           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: 564
Campus Name: LIVE OAK EL                           1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 015916103                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.3% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        2.9%        0.0%        4.7%        0.0%        n/a        -         -         -         *
    Grade 1                        7.5%       16.7%        9.4%        5.7%        n/a      33.3%       -         -       25.0%
    Grade 2                        1.4%        0.0%        2.3%        0.0%        n/a       7.1%       -         -        0.0%
    Grade 3                        1.8%        0.0%        0.0%        2.8%        n/a       0.0%       -         -        0.0%
    Grade 4                        2.5%        4.5%        2.5%        2.6%        n/a       0.0%       -         -        0.0%
    Grade 5                        3.0%        5.6%        3.7%        2.5%        n/a       0.0%       -         -        0.0%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        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:    564
     Campus Name: LIVE OAK EL                        1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 015916103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           564            n/a               47,630         13,785           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%           0.5%                0.4%
             Pre-Kindergarten                          0            -                   1.9%           2.1%                2.7%
             Kindergarten                             70          12.4%                14.5%           6.4%                7.4%
             Grade 1                                  84          14.9%                17.6%           8.1%                8.5%
             Grade 2                                  83          14.7%                18.2%           8.2%                8.2%
             Grade 3                                  69          12.2%                17.6%           7.9%                8.0%
             Grade 4                                  90          16.0%                14.2%           8.0%                8.0%
             Grade 5                                  82          14.5%                11.4%           8.0%                7.9%
             Grade 6                                  86          15.2%                 3.3%           8.2%                8.0%
             Grade 7                                   0            -                   0.4%           8.2%                7.9%
             Grade 8                                   0            -                   0.3%           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                                   376          66.7%                71.7%          52.0%               48.4%
             Hispanic (a)                            131          23.2%                14.9%          26.5%               34.9%
             African American (a)                     48           8.5%                10.0%          18.4%               14.3%
             Other (a)                                 9           1.6%                 3.4%           3.1%                2.4%
 
         Economically Disadvantaged (a)              161          28.5%                34.6%          31.3%               43.6%
         Limited English Proficient (LEP) (a)          0            -                   4.1%           1.7%               11.3%
         Student/Teacher Ratio                      15.8            n/a                16.4           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:    564
     Campus Name: LIVE OAK EL                        1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 015916103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          39.4        89.2%                85.8%          60.0%               62.3%
               Teachers                               35.8        81.0%                76.1%          51.6%               52.3%
               Professional Support                    1.6         3.7%                 6.2%           5.1%                6.6%
               Campus Administrators                   2.0         4.5%                 3.5%           2.4%                2.5%
         Educational Aides:                            4.8        10.8%                14.2%           7.5%                8.8%
         Total Staff:                                 44.2          n/a              3,808.6        1,601.7           419,589.7
         Total Minority Staff:                         2.9         6.5%                10.5%          24.4%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   2.0         5.6%                 4.7%          22.1%               21.6%
               Females                                33.8        94.4%                95.3%          77.9%               78.4%
               African-American                        0.9         2.5%                 5.2%           3.9%                8.3%
               Hispanic                                1.0         2.8%                 3.5%           9.8%               13.9%
               White                                  33.9        94.7%                91.0%          85.9%               77.2%
               Other                                   0.0          -                   0.4%           0.5%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   5.2%           4.8%                6.5%
               1-5 Years Experience                    8.0        22.4%                25.4%          22.4%               24.7%
               6-10 Years Experience                   2.0         5.6%                21.9%          20.1%               20.0%
               11-20 Years Experience                 15.9        44.4%                33.5%          38.7%               32.6%
               0ver 20 Years Experience                9.9        27.6%                13.9%          14.1%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      15.0                11.1            11.7               11.4
         Average Years Experience of Teachers with District:        10.1                 7.5             6.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $20,897         $20,933            $21,365
               1-5 Years Experience                              $23,172             $22,999         $23,871            $23,441
               6-10 Years Experience                             $27,468             $26,482         $27,810            $27,113
               11-20 Years Experience                            $30,980             $29,654         $31,538            $30,836
               0ver 20 Years Experience                          $37,355             $34,573         $38,004            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $30,797             $27,495         $29,477            $28,398
               Professional Support                              $36,458             $32,157         $36,011            $35,374
               Campus Administration                             $47,234             $44,116         $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:    564
     Campus Name: LIVE OAK EL                        1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 015916103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,673,739         $134,899,918    $47,975,756     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,968               $2,832         $3,480              $4,013
         % Expenditures by Function:
             Instruction                                          81.0%                78.8%          64.4%               61.2%
             Instructional Administration                           -                   0.1%           2.0%                2.4%
             Campus Administration                                 7.8%                 6.7%           6.0%                5.7%
             Other Campus Costs                                   11.2%                14.3%          27.6%               30.8%
         Instructional Operating Expenditures                $1,355,253         $106,353,898    $30,887,251      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,403               $2,233         $2,241              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        86          15.2%                11.6%          13.1%               10.3%
             Vocational Education                      0            -                   0.1%          19.2%               13.6%
             Bilingual/ESL Education                   0            -                   3.5%           1.5%                9.7%
             Gifted & Talented Education              56           9.9%                 6.9%           6.9%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      30.8          86.1%                79.8%          74.9%               71.1%
             Special Education                       2.5           6.9%                 9.2%          11.4%                9.2%
             Compensatory Education                  2.0           5.6%                 4.9%           4.7%                5.7%
             Vocational Education                    0.0            -                    -             4.4%                3.9%
             Bilingual/ESL Education                 0.0            -                   2.3%           1.0%                6.0%
             Gifted & Talented Education             0.5           1.4%                 3.8%           1.1%                2.2%
             Other                                   0.0            -                   0.1%           2.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,105,285          81.6%                74.6%          73.2%               68.5%
             Special Education                  $152,796          11.3%                11.3%          16.1%               10.9%
             Compensatory Education              $82,181           6.1%                 8.6%           6.7%               11.5%
             Vocational Education                      0            -                    -             3.2%                4.0%
             Bilingual/ESL Education                   0            -                   2.3%            -                  3.2%
             Gifted & Talented Education         $14,991           1.1%                 3.2%           0.8%                1.8%
 
 
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