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: BROWNSVILLE ISD                Academic Excellence Indicator System             Total Enrollment: 693
Campus Name: PEREZ EL                              1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 031901121                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%    59.8%     n/a           52.0%          -          52.0%          -            -
              % Mastery             26.5%    28.1%     n/a           16.0%          -          16.0%          -            -
    Writing   % Passing             54.3%    55.9%     n/a           61.5%          -          61.5%          -            -
              % Mastery             20.9%    17.9%     n/a            7.7%          -           7.7%          -            -
    Math      % Passing             72.4%    69.2%     n/a           53.8%          -          53.8%          -            -
              % Mastery             21.8%    18.0%     n/a            7.7%          -           7.7%          -            -
    All Tests % Passing             40.2%    40.2%     n/a           38.5%          -          38.5%          -            -
              % Mastery              7.3%     5.6%     n/a            0.0%          -           0.0%          -            -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    52.6%     n/a           71.4%          -          71.4%          -            -
              % Mastery             27.7%    21.5%     n/a           28.6%          -          28.6%          -            -
    Writing   % Passing             42.0%    39.6%     n/a           28.6%          -          28.6%          -            -
              % Mastery             17.9%    14.5%     n/a            0.0%          -           0.0%          -            -
    Math      % Passing             72.0%    70.3%     n/a           71.4%          -          71.4%          -            -
              % Mastery             13.8%     9.4%     n/a            0.0%          -           0.0%          -            -
    All Tests % Passing             33.0%    29.8%     n/a           14.3%          -          14.3%          -            -
              % Mastery              4.6%     3.1%     n/a            0.0%          -           0.0%          -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    73.0%    64.3%          83.8% (-)      -          82.8% (-)      *            -
              % Mastery             48.7%    30.1%    29.8%          27.9%          -          29.7%          *            -
    Writing   % Passing  {90%}      68.3%    54.0%    53.4%          41.2% (-)      -          42.2% (-)      *            -
              % Mastery             22.8%    10.8%     9.2%           2.9%          -           3.1%          *            -
    Math      % Passing  {90%}      84.5%    80.3%    74.1%          86.8% (-)      -          89.1% (-)      *            -
              % Mastery             30.3%    21.2%    17.2%          20.6%          -          21.9%          *            -
    All Tests % Passing  {90%}      60.8%    45.4%    45.7%          39.1% (-)      -          41.5% (-)      *            -
              % Mastery             11.6%     3.3%     3.6%           1.4%          -           1.5%          *            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    73.5%    68.8%          83.2% (-)      -          83.2% (-)      -            -
              % Mastery             53.6%    37.9%    34.3%          44.6%          -          44.6%          -            -
    Writing   % Passing  {90%}      62.5%    56.2%    50.0%          57.8% (-)      -          57.8% (-)      -            -
              % Mastery             18.3%    12.9%     7.4%          11.8%          -          11.8%          -            -
    Math      % Passing  {90%}      85.2%    81.9%    79.2%          81.2% (-)      -          81.2% (-)      -            -
              % Mastery             34.7%    27.9%    22.2%          15.8%          -          15.8%          -            -
    All Tests % Passing  {90%}      57.0%    48.8%    41.2%          46.1% (-)      -          46.1% (-)      -            -
              % Mastery             10.8%     6.9%     3.6%           4.9%          -           4.9%          -            -
 
                                           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: BROWNSVILLE ISD                Academic Excellence Indicator System             Total Enrollment: 693
Campus Name: PEREZ EL                              1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 031901121                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.5%    96.5%          95.0% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.4%     0.0%           0.0%          -           0.0%          *            -
    Grade 1                          7.6%     9.1%     7.7%          12.7%          -          13.5%         0.0%          -
    Grade 2                          2.5%     3.5%     3.0%           0.0%          -           0.0%          *            -
    Grade 3                          1.4%     1.3%     1.9%           0.0%          -           0.0%          *            -
    Grade 4                          1.2%     1.7%     1.2%           0.8%          -           0.8%         0.0%          -
    Grade 5                          1.1%     1.7%     0.5%           2.2%          -           2.3%          *            *
 
                                           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: BROWNSVILLE ISD                Academic Excellence Indicator System             Total Enrollment: 693
Campus Name: PEREZ EL                              1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 031901121                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing           52.0%       52.0%       28.6%       61.1%       44.4%     50.0%     54.2%     52.0%       -
              % Mastery           16.0%       16.0%        0.0%       22.2%       11.1%     33.3%     16.7%     16.0%       -
    Writing   % Passing           61.5%       61.5%       50.0%       66.7%       50.0%     50.0%     62.5%     61.5%       -
              % Mastery            7.7%        7.7%        0.0%       11.1%        0.0%      0.0%      8.3%      7.7%       -
    Math      % Passing           53.8%       53.8%       50.0%       55.6%       60.0%     66.7%     58.3%     53.8%       -
              % Mastery            7.7%        7.7%       12.5%        5.6%       10.0%      0.0%      8.3%      7.7%       -
    All Tests % Passing           38.5%       38.5%       25.0%       44.4%       30.0%     33.3%     41.7%     38.5%       -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%      0.0%      0.0%       -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing           71.4%       66.7%         *           *         60.0%       -       66.7%     71.4%       *
              % Mastery           28.6%       16.7%         *           *         20.0%       -       16.7%     28.6%       *
    Writing   % Passing           28.6%       33.3%         *           *         20.0%       -       33.3%     28.6%       *
              % Mastery            0.0%        0.0%         *           *          0.0%       -        0.0%      0.0%       *
    Math      % Passing           71.4%       66.7%         *           *         60.0%       -       66.7%     71.4%       *
              % Mastery            0.0%        0.0%         *           *          0.0%       -        0.0%      0.0%       *
    All Tests % Passing           14.3%       16.7%         *           *          0.0%       -       16.7%     14.3%       *
              % Mastery            0.0%        0.0%         *           *          0.0%       -        0.0%      0.0%       *
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    83.8% (-)   80.7% (-)   86.0% (-)   79.2% (-)   83.3%       *       77.8%     85.7%       *
              % Mastery           27.9%       26.3%       23.3%       33.3%       16.7%       *        0.0%     14.3%       *
    Writing   % Passing  {90%}    41.2% (-)   38.6% (-)   31.0% (-)   60.0% (-)   25.0%       *       50.0%     46.7%       *
              % Mastery            2.9%        1.8%        0.0%        8.0%        0.0%       *        0.0%      0.0%       *
    Math      % Passing  {90%}    86.8% (-)   86.0% (-)   88.4% (-)   84.0% (-)   83.3%       *       80.0%     86.7%       *
              % Mastery           20.6%       22.8%       23.3%       16.0%        0.0%       *       20.0%     26.7%       *
    All Tests % Passing  {90%}    39.1% (-)   37.9% (-)   30.2% (-)   56.0% (-)   25.0%       *       40.0%     40.0%       *
              % Mastery            1.4%        0.0%        0.0%        4.0%        0.0%       *        0.0%      0.0%       *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    83.2% (-)   78.7% (-)   83.9% (-)   82.2% (-)   54.5%     33.3%     81.6%     77.5%       *
              % Mastery           44.6%       40.0%       46.4%       42.2%       27.3%     16.7%     31.6%     30.0%       *
    Writing   % Passing  {90%}    57.8% (-)   53.9% (-)   55.4% (-)   60.9% (-)   39.1%     16.7%     35.9%     34.1%       *
              % Mastery           11.8%        7.9%       10.7%       13.0%        4.3%      0.0%     10.3%      9.8%       *
    Math      % Passing  {90%}    81.2% (-)   80.0% (-)   83.9% (-)   77.8% (-)   72.7%     50.0%     79.5%     78.0%       *
              % Mastery           15.8%       14.7%       16.1%       15.6%        4.5%      0.0%     12.8%     12.2%       *
    All Tests % Passing  {90%}    46.1% (-)   40.8% (-)   46.4% (-)   45.7% (-)   17.4%     16.7%     25.6%     24.4%       *
              % Mastery            4.9%        3.9%        7.1%        2.2%        4.3%      0.0%      2.6%      2.4%       *
 
                                           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: BROWNSVILLE ISD                Academic Excellence Indicator System             Total Enrollment: 693
Campus Name: PEREZ EL                              1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 031901121                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.0% (-)    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%      0.0%      0.0%       *
    Grade 1                       12.7%       14.6%       20.0%        5.5%        n/a      11.5%     14.9%     17.4%     55.6%
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 4                        0.8%        1.0%        0.0%        1.8%        n/a       1.4%      4.2%      2.9%      0.0%
    Grade 5                        2.2%        1.3%        3.5%        0.0%        n/a       3.1%      9.1%      5.9%      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: BROWNSVILLE ISD           Academic Excellence Indicator System              Total Enrollment:    693
     Campus Name: PEREZ EL                           1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 031901121                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           693            n/a               57,897         38,973           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.3%           0.2%                0.4%
             Pre-Kindergarten                         67           9.7%                 7.6%           4.7%                2.7%
             Kindergarten                             90          13.0%                13.0%           6.4%                7.4%
             Grade 1                                 110          15.9%                15.7%           7.8%                8.5%
             Grade 2                                 103          14.9%                15.4%           7.2%                8.2%
             Grade 3                                 109          15.7%                16.8%           7.3%                8.0%
             Grade 4                                 123          17.7%                14.4%           7.5%                8.0%
             Grade 5                                  91          13.1%                13.1%           7.4%                7.9%
             Grade 6                                   0            -                   3.3%           8.0%                8.0%
             Grade 7                                   0            -                   0.2%           8.1%                7.9%
             Grade 8                                   0            -                   0.1%           7.6%                7.4%
             Grade 9                                   0            -                    -             9.4%                8.3%
             Grade 10                                  0            -                    -             7.6%                6.6%
             Grade 11                                  0            -                    -             5.6%                5.6%
             Grade 12                                  0            -                    -             5.0%                5.1%
         Ethnic Distribution:
             White                                    19           2.7%                 2.3%           2.9%               48.4%
             Hispanic (a)                            673          97.1%                90.8%          96.8%               34.9%
             African American (a)                      0            -                   6.4%           0.1%               14.3%
             Other (a)                                 1           0.1%                 0.5%           0.2%                2.4%
 
         Economically Disadvantaged (a)              596          86.0%                88.7%          81.9%               43.6%
         Limited English Proficient (LEP) (a)        307          44.3%                42.0%          38.4%               11.3%
         Student/Teacher Ratio                      16.1            n/a                16.3           16.0                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: BROWNSVILLE ISD           Academic Excellence Indicator System              Total Enrollment:    693
     Campus Name: PEREZ EL                           1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 031901121                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          49.8        63.7%                77.8%          54.5%               62.3%
               Teachers                               43.0        55.0%                68.0%          45.6%               52.3%
               Professional Support                    4.8         6.1%                 7.0%           6.6%                6.6%
               Campus Administrators                   2.0         2.6%                 2.8%           2.1%                2.5%
         Educational Aides:                           28.4        36.3%                22.2%          15.2%                8.8%
         Total Staff:                                 78.2          n/a              5,230.6        5,358.1           419,589.7
         Total Minority Staff:                        64.7        82.8%                74.1%          84.2%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   4.1         9.5%                14.5%          33.6%               21.6%
               Females                                38.9        90.5%                85.5%          66.4%               78.4%
               African-American                        0.0          -                   7.5%           0.5%                8.3%
               Hispanic                               32.7        76.2%                60.1%          71.0%               13.9%
               White                                  10.3        23.8%                32.0%          27.4%               77.2%
               Other                                   0.0          -                   0.4%           1.1%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   6.4%           8.7%                6.5%
               1-5 Years Experience                   13.3        30.8%                26.8%          29.2%               24.7%
               6-10 Years Experience                  12.0        27.9%                20.7%          23.4%               20.0%
               11-20 Years Experience                  7.7        18.0%                32.2%          28.0%               32.6%
               0ver 20 Years Experience               10.0        23.3%                13.9%          10.8%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.6                10.8             9.5               11.4
         Average Years Experience of Teachers with District:         9.3                 8.1             8.1                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $20,955         $22,976            $21,365
               1-5 Years Experience                              $25,291             $24,337         $25,514            $23,441
               6-10 Years Experience                             $29,485             $28,510         $30,289            $27,113
               11-20 Years Experience                            $32,202             $32,671         $33,094            $30,836
               0ver 20 Years Experience                          $39,006             $37,610         $40,062            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $30,896             $29,504         $30,099            $28,398
               Professional Support                              $35,644             $34,086         $36,616            $35,374
               Campus Administration                             $46,202             $46,950         $44,976            $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: BROWNSVILLE ISD           Academic Excellence Indicator System              Total Enrollment:    693
     Campus Name: PEREZ EL                           1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 031901121                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,005,291         $186,618,730   $178,387,682     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,894               $3,223         $4,577              $4,013
         % Expenditures by Function:
             Instruction                                          93.2%                79.4%          66.0%               61.2%
             Instructional Administration                           -                   0.5%           2.2%                2.4%
             Campus Administration                                 6.8%                 6.2%           4.5%                5.7%
             Other Campus Costs                                     -                  13.9%          27.3%               30.8%
         Instructional Operating Expenditures                $1,869,124         $148,173,636   $117,759,664      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,697               $2,559         $3,022              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        69          10.0%                 8.4%           9.8%               10.3%
             Vocational Education                      0            -                    -            11.6%               13.6%
             Bilingual/ESL Education                 223          32.2%                38.7%          34.2%                9.7%
             Gifted & Talented Education               0            -                   5.2%           3.6%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      15.4          35.9%                53.4%          55.5%               71.1%
             Special Education                       7.1          16.5%                 7.5%           9.6%                9.2%
             Compensatory Education                  3.0           7.0%                 4.5%           2.0%                5.7%
             Vocational Education                    0.0            -                    -             2.6%                3.9%
             Bilingual/ESL Education                17.5          40.7%                31.2%          26.7%                6.0%
             Gifted & Talented Education             0.0            -                   3.1%           2.0%                2.2%
             Other                                   0.0            -                   0.2%           1.6%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,186,605          63.5%                54.0%          65.3%               68.5%
             Special Education                  $327,059          17.5%                 9.1%          10.7%               10.9%
             Compensatory Education             $309,659          16.6%                21.5%          18.2%               11.5%
             Vocational Education                      0            -                    -             2.5%                4.0%
             Bilingual/ESL Education             $45,801           2.5%                12.3%           2.2%                3.2%
             Gifted & Talented Education               0            -                   3.1%           1.0%                1.8%
 
 
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