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: BROWNWOOD ISD                  Academic Excellence Indicator System             Total Enrollment: 72
Campus Name: EARLY CHILDHOOD CTR                   1992-93 Campus Performance                  Grade Span: EE - PK
Campus #: 025902110                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.8%     n/a           91.5% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     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: BROWNWOOD ISD                  Academic Excellence Indicator System             Total Enrollment: 72
Campus Name: EARLY CHILDHOOD CTR                   1992-93 Campus Performance                  Grade Span: EE - PK
Campus #: 025902110                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     91.5% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                         *           *           *           -          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: BROWNWOOD ISD             Academic Excellence Indicator System              Total Enrollment:     72
     Campus Name: EARLY CHILDHOOD CTR                1992-93 Campus Profile                     Grade Span: EE - PK
     Campus #: 025902110                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                            72            n/a                    -          4,052           3,535,742
         Enrollment by Grade:
             Early Childhood Education                45          62.5%                  -             1.1%                0.4%
             Pre-Kindergarten                         26          36.1%                  -             2.5%                2.7%
             Kindergarten                              1           1.4%                  -             7.9%                7.4%
             Grade 1                                   0            -                    -             8.8%                8.5%
             Grade 2                                   0            -                    -             7.8%                8.2%
             Grade 3                                   0            -                    -             7.9%                8.0%
             Grade 4                                   0            -                    -             8.0%                8.0%
             Grade 5                                   0            -                    -             8.0%                7.9%
             Grade 6                                   0            -                    -             7.5%                8.0%
             Grade 7                                   0            -                    -             8.0%                7.9%
             Grade 8                                   0            -                    -             7.0%                7.4%
             Grade 9                                   0            -                    -             7.9%                8.3%
             Grade 10                                  0            -                    -             6.8%                6.6%
             Grade 11                                  0            -                    -             5.5%                5.6%
             Grade 12                                  0            -                    -             5.3%                5.1%
         Ethnic Distribution:
             White                                    47          65.3%                  -            69.9%               48.4%
             Hispanic (a)                             18          25.0%                  -            21.0%               34.9%
             African American (a)                      7           9.7%                  -             8.4%               14.3%
             Other (a)                                 0            -                    -             0.7%                2.4%
 
         Economically Disadvantaged (a)               54          75.0%                  -            39.7%               43.6%
         Limited English Proficient (LEP) (a)          1           1.4%                  -             5.9%               11.3%
         Student/Teacher Ratio                      10.7            n/a                  -            15.6                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: BROWNWOOD ISD             Academic Excellence Indicator System              Total Enrollment:     72
     Campus Name: EARLY CHILDHOOD CTR                1992-93 Campus Profile                     Grade Span: EE - PK
     Campus #: 025902110                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          13.6        66.0%                  -            58.8%               62.3%
               Teachers                                6.7        32.6%                  -            50.7%               52.3%
               Professional Support                    6.2        30.1%                  -             4.3%                6.6%
               Campus Administrators                   0.7         3.2%                  -             2.7%                2.5%
         Educational Aides:                            7.0        34.0%                  -            12.1%                8.8%
         Total Staff:                                 20.6          n/a                   -           510.4           419,589.7
         Total Minority Staff:                         2.0         9.7%                  -            11.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0        14.9%                  -            22.8%               21.6%
               Females                                 5.7        85.1%                  -            77.2%               78.4%
               African-American                        0.0          -                    -             2.3%                8.3%
               Hispanic                                0.0          -                    -             3.1%               13.9%
               White                                   6.7       100.0%                  -            94.6%               77.2%
               Other                                   0.0          -                    -              -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                    -             3.8%                6.5%
               1-5 Years Experience                    1.0        14.9%                  -            19.2%               24.7%
               6-10 Years Experience                   2.7        40.3%                  -            16.4%               20.0%
               11-20 Years Experience                  2.0        29.8%                  -            37.7%               32.6%
               0ver 20 Years Experience                1.0        14.9%                  -            23.0%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.2                  -             13.6               11.4
         Average Years Experience of Teachers with District:         7.8                  -              8.1                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0                   ?         $20,237            $21,365
               1-5 Years Experience                              $20,380                   ?         $21,082            $23,441
               6-10 Years Experience                             $26,398                   ?         $25,978            $27,113
               11-20 Years Experience                            $27,220                   ?         $27,707            $30,836
               0ver 20 Years Experience                          $29,500                   ?         $29,533            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $26,208                   ?         $26,292            $28,398
               Professional Support                              $32,078                   ?         $30,941            $35,374
               Campus Administration                             $44,074                   ?         $41,002            $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: BROWNWOOD ISD             Academic Excellence Indicator System              Total Enrollment:     72
     Campus Name: EARLY CHILDHOOD CTR                1992-93 Campus Profile                     Grade Span: EE - PK
     Campus #: 025902110                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $805,348                    0    $15,702,417     $14,190,304,738
             Operating Expenditures Per Pupil                   $11,185                    0         $3,875              $4,013
         % Expenditures by Function:
             Instruction                                          68.3%                  -            63.5%               61.2%
             Instructional Administration                          0.4%                  -             1.6%                2.4%
             Campus Administration                                10.1%                  -             5.0%                5.7%
             Other Campus Costs                                   21.2%                  -            29.9%               30.8%
         Instructional Operating Expenditures                  $550,209                    0     $9,967,118      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $7,642                    0         $2,460              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        47          65.3%                  -            10.1%               10.3%
             Vocational Education                      0            -                    -            13.9%               13.6%
             Bilingual/ESL Education                   0            -                    -             2.2%                9.7%
             Gifted & Talented Education               0            -                    -             6.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       0.0            -                    -            74.2%               71.1%
             Special Education                       5.7          85.1%                  -             9.3%                9.2%
             Compensatory Education                  1.0          14.9%                  -             5.5%                5.7%
             Vocational Education                    0.0            -                    -             5.0%                3.9%
             Bilingual/ESL Education                 0.0            -                    -             0.8%                6.0%
             Gifted & Talented Education             0.0            -                    -             1.3%                2.2%
             Other                                   0.0            -                    -             3.9%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                   $42,252           7.7%                  -            69.6%               68.5%
             Special Education                  $507,957          92.3%                  -            13.4%               10.9%
             Compensatory Education                    0            -                    -            10.1%               11.5%
             Vocational Education                      0            -                    -             5.4%                4.0%
             Bilingual/ESL Education                   0            -                    -             1.0%                3.2%
             Gifted & Talented Education               0            -                    -             0.5%                1.8%
 
<