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: 727
Campus Name: PARK VILLAGE EL                       1992-93 Campus Performance                  Grade Span: PK - 06
Campus #: 015916105                                                                            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%    74.1%          78.7% (-)    81.8% (-)    69.4% (-)    89.7% (-)      *
              % Mastery             48.7%    55.1%    39.1%          48.3%        50.0%        36.1%        65.5%          *
    Writing   % Passing  {90%}      68.3%    71.7%    63.6%          71.9% (-)    68.2% (-)    69.4% (-)    75.9% (-)      *
              % Mastery             22.8%    18.9%    14.9%          14.6%        13.6%        16.7%        13.8%          *
    Math      % Passing  {90%}      84.5%    88.8%    78.7%          84.4% (-)    72.7% (-)    86.1% (-)    90.0% (+)      *
              % Mastery             30.3%    29.0%    20.8%          17.8%        13.6%        13.9%        26.7%          *
    All Tests % Passing  {90%}      60.8%    63.9%    50.8%          61.5% (-)    59.1% (-)    59.5% (-)    66.7% (-)      *
              % Mastery             11.6%     8.3%     5.8%           4.4%         0.0%         2.7%        10.0%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    86.6%    74.0%          76.5% (-)    68.4% (-)    69.0% (-)    94.4% (+)      *
              % Mastery             53.6%    59.5%    42.0%          45.6%        26.3%        41.4%        66.7%          *
    Writing   % Passing  {90%}      62.5%    65.6%    55.0%          47.8% (-)    47.4% (-)    42.9% (-)    50.0% (-)      *
              % Mastery             18.3%    15.2%    11.4%           1.5%         0.0%         3.6%         0.0%          *
    Math      % Passing  {90%}      85.2%    86.0%    78.8%          69.1% (-)    55.0% (-)    63.0% (-)    89.5% (-)      *
              % Mastery             34.7%    29.8%    24.2%           5.9%         0.0%         7.4%        10.5%          *
    All Tests % Passing  {90%}      57.0%    58.6%    44.9%          34.3% (-)    25.0% (-)    31.0% (-)    42.1% (-)      *
              % Mastery             10.8%     8.5%     4.5%           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 2
District Name: JUDSON ISD                     Academic Excellence Indicator System             Total Enrollment: 727
Campus Name: PARK VILLAGE EL                       1992-93 Campus Performance                  Grade Span: PK - 06
Campus #: 015916105                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.0%    96.2%          96.5% (-)     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%     8.1%          25.6%         4.0%        35.0%        32.0%          -
    Grade 2                          2.5%     2.0%     1.9%           1.3%         0.0%         2.6%         0.0%          -
    Grade 3                          1.4%     0.6%     0.9%           1.1%         0.0%         2.6%         0.0%          *
    Grade 4                          1.2%     1.2%     0.0%           0.0%         0.0%         0.0%         0.0%          *
    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: 727
Campus Name: PARK VILLAGE EL                       1992-93 Campus Performance                  Grade Span: PK - 06
Campus #: 015916105                                                                            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%}    78.7% (-)   75.9% (-)   70.0% (-)   85.7% (-)   56.5%     65.7%       -         -       40.0%
              % Mastery           48.3%       46.3%       42.5%       53.1%       39.1%     37.1%       -         -       20.0%
    Writing   % Passing  {90%}    71.9% (-)   69.1% (-)   53.8% (-)   86.0% (-)   56.5%     62.9%       -         -       66.7%
              % Mastery           14.6%       14.5%        7.7%       20.0%        8.7%      8.6%       -         -       16.7%
    Math      % Passing  {90%}    84.4% (-)   80.0% (-)   80.5% (-)   87.8% (-)   62.5%     82.9%       -         -       70.0%
              % Mastery           17.8%       14.5%       22.0%       14.3%       12.5%      5.7%       -         -       30.0%
    All Tests % Passing  {90%}    61.5% (-)   58.9% (-)   43.9% (-)   76.0% (-)   37.5%     50.0%       -         -       27.3%
              % Mastery            4.4%        3.6%        2.4%        6.0%        4.2%      2.8%       -         -        9.1%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    76.5% (-)   69.8% (-)   77.1% (-)   75.8% (-)   75.8%     68.0%       -         -       37.5%
              % Mastery           45.6%       37.2%       45.7%       45.5%       39.4%     24.0%       -         -        0.0%
    Writing   % Passing  {90%}    47.8% (-)   42.9% (-)   35.3% (-)   60.6% (-)   50.0%     37.5%       -         -       14.3%
              % Mastery            1.5%        0.0%        0.0%        3.0%        0.0%      0.0%       -         -        0.0%
    Math      % Passing  {90%}    69.1% (-)   64.3% (-)   74.3% (-)   63.6% (-)   57.6%     68.0%       -         -       63.6%
              % Mastery            5.9%        4.8%       11.4%        0.0%        6.1%      8.0%       -         -        0.0%
    All Tests % Passing  {90%}    34.3% (-)   27.3% (-)   27.8% (-)   41.2% (-)   29.4%     30.8%       -         -       27.3%
              % Mastery            0.0%        0.0%        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 4
District Name: JUDSON ISD                     Academic Excellence Indicator System             Total Enrollment: 727
Campus Name: PARK VILLAGE EL                       1992-93 Campus Performance                  Grade Span: PK - 06
Campus #: 015916105                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.5% (-)    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        -         -         -         *
    Grade 1                       25.6%       29.4%       14.3%       35.4%        n/a        *         *         *       33.3%
    Grade 2                        1.3%        1.9%        0.0%        2.7%        n/a       0.0%       *         *        0.0%
    Grade 3                        1.1%        1.6%        2.2%        0.0%        n/a       3.6%       *         *        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        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:    727
     Campus Name: PARK VILLAGE EL                    1992-93 Campus Profile                     Grade Span: PK - 06
     Campus #: 015916105                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           727            n/a               58,435         13,785           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.4%           0.5%                0.4%
             Pre-Kindergarten                         78          10.7%                 6.7%           2.1%                2.7%
             Kindergarten                             84          11.6%                13.8%           6.4%                7.4%
             Grade 1                                 121          16.6%                16.1%           8.1%                8.5%
             Grade 2                                  95          13.1%                15.6%           8.2%                8.2%
             Grade 3                                 110          15.1%                16.3%           7.9%                8.0%
             Grade 4                                  78          10.7%                13.6%           8.0%                8.0%
             Grade 5                                  78          10.7%                12.8%           8.0%                7.9%
             Grade 6                                  83          11.4%                 4.6%           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                                   189          26.0%                21.2%          52.0%               48.4%
             Hispanic (a)                            326          44.8%                50.1%          26.5%               34.9%
             African American (a)                    202          27.8%                26.5%          18.4%               14.3%
             Other (a)                                10           1.4%                 2.2%           3.1%                2.4%
 
         Economically Disadvantaged (a)              538          74.0%                69.7%          31.3%               43.6%
         Limited English Proficient (LEP) (a)         14           1.9%                19.7%           1.7%               11.3%
         Student/Teacher Ratio                      17.6            n/a                16.8           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:    727
     Campus Name: PARK VILLAGE EL                    1992-93 Campus Profile                     Grade Span: PK - 06
     Campus #: 015916105                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          45.7        86.7%                83.1%          60.0%               62.3%
               Teachers                               41.3        78.4%                73.1%          51.6%               52.3%
               Professional Support                    2.4         4.6%                 6.6%           5.1%                6.6%
               Campus Administrators                   2.0         3.8%                 3.3%           2.4%                2.5%
         Educational Aides:                            7.0        13.3%                16.9%           7.5%                8.8%
         Total Staff:                                 52.7          n/a              4,758.8        1,601.7           419,589.7
         Total Minority Staff:                        12.0        22.8%                40.1%          24.4%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   3.0         7.3%                 7.5%          22.1%               21.6%
               Females                                38.3        92.7%                92.5%          77.9%               78.4%
               African-American                        1.0         2.4%                16.0%           3.9%                8.3%
               Hispanic                                6.0        14.5%                18.1%           9.8%               13.9%
               White                                  34.3        83.1%                65.4%          85.9%               77.2%
               Other                                   0.0          -                   0.5%           0.5%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         2.4%                 7.6%           4.8%                6.5%
               1-5 Years Experience                    7.0        16.9%                27.9%          22.4%               24.7%
               6-10 Years Experience                   4.0         9.7%                18.6%          20.1%               20.0%
               11-20 Years Experience                 18.3        44.4%                30.6%          38.7%               32.6%
               0ver 20 Years Experience               11.0        26.6%                15.3%          14.1%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      13.9                10.9            11.7               11.4
         Average Years Experience of Teachers with District:         8.4                 8.0             6.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,652             $21,891         $20,933            $21,365
               1-5 Years Experience                              $23,043             $23,887         $23,871            $23,441
               6-10 Years Experience                             $27,181             $27,091         $27,810            $27,113
               11-20 Years Experience                            $30,381             $30,861         $31,538            $30,836
               0ver 20 Years Experience                          $36,280             $36,112         $38,004            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $30,163             $28,338         $29,477            $28,398
               Professional Support                              $30,725             $32,305         $36,011            $35,374
               Campus Administration                             $49,570             $45,682         $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:    727
     Campus Name: PARK VILLAGE EL                    1992-93 Campus Profile                     Grade Span: PK - 06
     Campus #: 015916105                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,955,626         $168,309,708    $47,975,756     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,690               $2,880         $3,480              $4,013
         % Expenditures by Function:
             Instruction                                          83.0%                79.8%          64.4%               61.2%
             Instructional Administration                           -                   0.1%           2.0%                2.4%
             Campus Administration                                 7.2%                 6.8%           6.0%                5.7%
             Other Campus Costs                                    9.8%                13.3%          27.6%               30.8%
         Instructional Operating Expenditures                $1,623,976         $134,281,180    $30,887,251      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,234               $2,298         $2,241              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        86          11.8%                 9.4%          13.1%               10.3%
             Vocational Education                      0            -                    -            19.2%               13.6%
             Bilingual/ESL Education                  13           1.8%                17.6%           1.5%                9.7%
             Gifted & Talented Education              17           2.3%                 4.7%           6.9%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      32.8          79.4%                68.4%          74.9%               71.1%
             Special Education                       2.8           6.9%                 8.4%          11.4%                9.2%
             Compensatory Education                  5.0          12.1%                 8.7%           4.7%                5.7%
             Vocational Education                    0.0            -                    -             4.4%                3.9%
             Bilingual/ESL Education                 0.2           0.4%                12.4%           1.0%                6.0%
             Gifted & Talented Education             0.5           1.2%                 1.7%           1.1%                2.2%
             Other                                   0.0            -                   0.4%           2.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,195,825          73.6%                63.1%          73.2%               68.5%
             Special Education                  $237,425          14.6%                 9.9%          16.1%               10.9%
             Compensatory Education             $174,198          10.7%                16.5%           6.7%               11.5%
             Vocational Education                      0            -                   0.1%           3.2%                4.0%
             Bilingual/ESL Education                 $60            -                   8.1%            -                  3.2%
             Gifted & Talented Education         $16,468           1.0%                 2.2%           0.8%                1.8%
 
 
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