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: 999
Campus Name: VERMILLION ROAD EL                    1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 031901126                                                                            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           85.1%          -          85.1%          -            -
              % Mastery             26.5%    28.1%     n/a           46.3%          -          46.3%          -            -
    Writing   % Passing             54.3%    55.9%     n/a           69.7%          -          69.7%          -            -
              % Mastery             20.9%    17.9%     n/a           25.8%          -          25.8%          -            -
    Math      % Passing             72.4%    69.2%     n/a           89.4%          -          89.4%          -            -
              % Mastery             21.8%    18.0%     n/a           31.8%          -          31.8%          -            -
    All Tests % Passing             40.2%    40.2%     n/a           63.2%          -          63.2%          -            -
              % Mastery              7.3%     5.6%     n/a           11.8%          -          11.8%          -            -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    52.6%     n/a           57.7%          -          57.7%          -            -
              % Mastery             27.7%    21.5%     n/a           21.1%          -          21.1%          -            -
    Writing   % Passing             42.0%    39.6%     n/a           46.5%          -          46.5%          -            -
              % Mastery             17.9%    14.5%     n/a           12.7%          -          12.7%          -            -
    Math      % Passing             72.0%    70.3%     n/a           84.3%          -          84.3%          -            -
              % Mastery             13.8%     9.4%     n/a           11.4%          -          11.4%          -            -
    All Tests % Passing             33.0%    29.8%     n/a           38.9%          -          38.9%          -            -
              % Mastery              4.6%     3.1%     n/a            1.4%          -           1.4%          -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    73.0%    66.7%          66.7% (-)      -          66.0% (-)      *            -
              % Mastery             48.7%    30.1%    27.7%          23.5%          -          23.4%          *            -
    Writing   % Passing  {90%}      68.3%    54.0%    57.6%          21.6% (-)      -          23.4% (-)      *            -
              % Mastery             22.8%    10.8%     9.9%           0.0%          -           0.0%          *            -
    Math      % Passing  {90%}      84.5%    80.3%    83.9%          92.2% (+)      -          93.6% (+)      *            -
              % Mastery             30.3%    21.2%    23.1%          23.5%          -          25.5%          *            -
    All Tests % Passing  {90%}      60.8%    45.4%    47.9%          21.6% (-)      -          23.4% (-)      *            -
              % Mastery             11.6%     3.3%     3.2%           0.0%          -           0.0%          *            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    73.5%    64.1%          75.0% (-)      -          76.3% (-)      *            -
              % Mastery             53.6%    37.9%    29.5%          25.0%          -          23.7%          *            -
    Writing   % Passing  {90%}      62.5%    56.2%    45.1%          43.9% (-)      -          43.6% (-)      *            -
              % Mastery             18.3%    12.9%     5.5%           9.8%          -           7.7%          *            -
    Math      % Passing  {90%}      85.2%    81.9%    75.6%          75.0% (-)      -          73.7% (-)      *            -
              % Mastery             34.7%    27.9%    22.1%          22.5%          -          21.1%          *            -
    All Tests % Passing  {90%}      57.0%    48.8%    35.5%          43.9% (-)      -          43.6% (-)      *            -
              % Mastery             10.8%     6.9%     2.7%           2.4%          -           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: BROWNSVILLE ISD                Academic Excellence Indicator System             Total Enrollment: 999
Campus Name: VERMILLION ROAD EL                    1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 031901126                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.5%    96.6%          95.7% (-)     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%     9.2%          10.9%          -          10.4%          *            -
    Grade 2                          2.5%     3.5%     3.3%           4.6%          -           4.7%          *            -
    Grade 3                          1.4%     1.3%     1.3%           2.9%          -           3.0%          *            -
    Grade 4                          1.2%     1.7%     1.0%           2.7%          -           2.7%          *            -
    Grade 5                          1.1%     1.7%     0.0%           1.2%          -           1.3%          *            *
 
                                           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: 999
Campus Name: VERMILLION ROAD EL                    1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 031901126                                                                            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           85.1%       85.1%       82.9%       87.5%       89.5%     86.4%     84.8%     85.1%       *
              % Mastery           46.3%       46.3%       31.4%       62.5%       47.4%     47.0%     47.8%     46.3%       *
    Writing   % Passing           69.7%       69.7%       58.8%       81.3%       61.1%     70.8%     64.4%     69.7%       *
              % Mastery           25.8%       25.8%       23.5%       28.1%       22.2%     26.2%     26.7%     25.8%       *
    Math      % Passing           89.4%       89.4%       88.2%       90.6%       89.5%     89.2%     86.7%     89.4%       *
              % Mastery           31.8%       31.8%       23.5%       40.6%       31.6%     30.8%     31.1%     31.8%       *
    All Tests % Passing           63.2%       63.2%       54.3%       72.7%       60.0%     64.2%     59.6%     63.2%       *
              % Mastery           11.8%       11.8%        8.6%       15.2%       10.0%     11.9%     10.6%     11.8%       *
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing           57.7%       56.9%       45.5%       68.4%       58.8%       -       55.4%     57.7%       *
              % Mastery           21.1%       20.7%       21.2%       21.1%       17.6%       -       21.5%     21.1%       *
    Writing   % Passing           46.5%       51.7%       29.4%       62.2%       37.5%       -       49.2%     46.5%       *
              % Mastery           12.7%       13.8%        2.9%       21.6%        6.3%       -       13.8%     12.7%       *
    Math      % Passing           84.3%       86.4%       79.4%       88.9%       82.4%       -       86.2%     84.3%       *
              % Mastery           11.4%        8.5%       17.6%        5.6%       23.5%       -       10.8%     11.4%       *
    All Tests % Passing           38.9%       42.4%       26.5%       50.0%       41.2%       -       40.9%     38.9%       *
              % Mastery            1.4%        0.0%        0.0%        2.6%        0.0%       -        1.5%      1.4%       *
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    66.7% (-)   65.9% (-)   53.8% (-)   80.0% (-)   42.9%     66.7%     42.9%     50.0%       *
              % Mastery           23.5%       25.0%       19.2%       28.0%        0.0%     23.8%      0.0%     14.3%       *
    Writing   % Passing  {90%}    21.6% (-)   20.5% (-)   15.4% (-)   28.0% (-)    0.0%     19.0%      0.0%      7.1%       *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%      0.0%      0.0%       *
    Math      % Passing  {90%}    92.2% (+)   93.2% (+)   92.3% (+)   92.0% (+)  100.0%     92.9%    100.0%    100.0%       *
              % Mastery           23.5%       22.7%       26.9%       20.0%       21.4%     21.4%     28.6%     21.4%       *
    All Tests % Passing  {90%}    21.6% (-)   20.5% (-)   15.4% (-)   28.0% (-)    0.0%     19.0%      0.0%      7.1%       *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%      0.0%      0.0%       *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    75.0% (-)   75.0% (-)   70.6% (-)   78.3% (-)     *         -       91.7%     86.7%       *
              % Mastery           25.0%       28.1%       17.6%       30.4%         *         -       25.0%     20.0%       *
    Writing   % Passing  {90%}    43.9% (-)   50.0% (-)   44.4% (-)   43.5% (-)     *         -       58.3%     53.3%       *
              % Mastery            9.8%       12.5%        5.6%       13.0%         *         -        8.3%      6.7%       *
    Math      % Passing  {90%}    75.0% (-)   75.0% (-)   76.5% (-)   73.9% (-)     *         -       66.7%     60.0%       *
              % Mastery           22.5%       21.9%       35.3%       13.0%         *         -       25.0%     26.7%       *
    All Tests % Passing  {90%}    43.9% (-)   50.0% (-)   44.4% (-)   43.5% (-)     *         -       58.3%     53.3%       *
              % Mastery            2.4%        3.1%        0.0%        4.3%         *         -        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: BROWNSVILLE ISD                Academic Excellence Indicator System             Total Enrollment: 999
Campus Name: VERMILLION ROAD EL                    1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 031901126                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.7% (-)    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                       10.9%       11.5%        8.3%       13.6%        n/a      10.9%     10.9%     11.4%     16.7%
    Grade 2                        4.6%        4.9%        8.0%        1.3%        n/a       4.6%      2.0%      3.8%      6.3%
    Grade 3                        2.9%        3.1%        4.3%        1.5%        n/a       2.9%      4.9%      4.4%      0.0%
    Grade 4                        2.7%        2.9%        5.6%        0.0%        n/a       2.7%      1.2%      1.1%      0.0%
    Grade 5                        1.2%        1.3%        1.4%        1.1%        n/a       1.2%      2.8%      2.4%      3.6%
 
 
                                            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:    999
     Campus Name: VERMILLION ROAD EL                 1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 031901126                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           999            n/a               59,123         38,973           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.2%           0.2%                0.4%
             Pre-Kindergarten                        101          10.1%                 7.6%           4.7%                2.7%
             Kindergarten                            133          13.3%                12.5%           6.4%                7.4%
             Grade 1                                 165          16.5%                15.7%           7.8%                8.5%
             Grade 2                                 151          15.1%                14.6%           7.2%                8.2%
             Grade 3                                 136          13.6%                15.5%           7.3%                8.0%
             Grade 4                                 150          15.0%                14.7%           7.5%                8.0%
             Grade 5                                 163          16.3%                13.9%           7.4%                7.9%
             Grade 6                                   0            -                   5.2%           8.0%                8.0%
             Grade 7                                   0            -                   0.1%           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                                    13           1.3%                 1.1%           2.9%               48.4%
             Hispanic (a)                            985          98.6%                98.5%          96.8%               34.9%
             African American (a)                      0            -                   0.3%           0.1%               14.3%
             Other (a)                                 1           0.1%                 0.1%           0.2%                2.4%
 
         Economically Disadvantaged (a)              926          92.7%                94.2%          81.9%               43.6%
         Limited English Proficient (LEP) (a)        676          67.7%                61.8%          38.4%               11.3%
         Student/Teacher Ratio                      18.8            n/a                17.0           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:    999
     Campus Name: VERMILLION ROAD EL                 1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 031901126                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          60.7        66.4%                69.8%          54.5%               62.3%
               Teachers                               53.0        58.0%                61.3%          45.6%               52.3%
               Professional Support                    4.7         5.1%                 6.0%           6.6%                6.6%
               Campus Administrators                   3.0         3.3%                 2.5%           2.1%                2.5%
         Educational Aides:                           30.7        33.6%                30.2%          15.2%                8.8%
         Total Staff:                                 91.4          n/a              5,680.0        5,358.1           419,589.7
         Total Minority Staff:                        75.0        82.1%                84.6%          84.2%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   9.2        17.4%                19.0%          33.6%               21.6%
               Females                                43.8        82.6%                81.0%          66.4%               78.4%
               African-American                        0.0          -                   1.7%           0.5%                8.3%
               Hispanic                               37.7        71.0%                76.7%          71.0%               13.9%
               White                                  15.4        29.0%                21.2%          27.4%               77.2%
               Other                                   0.0          -                   0.4%           1.1%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      7.0        13.2%                 7.9%           8.7%                6.5%
               1-5 Years Experience                   21.0        39.6%                27.9%          29.2%               24.7%
               6-10 Years Experience                  11.3        21.4%                21.1%          23.4%               20.0%
               11-20 Years Experience                 11.7        22.0%                30.3%          28.0%               32.6%
               0ver 20 Years Experience                2.0         3.8%                12.8%          10.8%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       6.7                10.3             9.5               11.4
         Average Years Experience of Teachers with District:         5.0                 8.3             8.1                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,500             $20,171         $22,976            $21,365
               1-5 Years Experience                              $24,969             $23,848         $25,514            $23,441
               6-10 Years Experience                             $29,779             $28,416         $30,289            $27,113
               11-20 Years Experience                            $32,857             $31,906         $33,094            $30,836
               0ver 20 Years Experience                          $38,200             $36,714         $40,062            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,908             $28,612         $30,099            $28,398
               Professional Support                              $34,190             $35,144         $36,616            $35,374
               Campus Administration                             $43,818             $47,596         $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:    999
     Campus Name: VERMILLION ROAD EL                 1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 031901126                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,629,921         $181,856,089   $178,387,682     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,633               $3,076         $4,577              $4,013
         % Expenditures by Function:
             Instruction                                          92.9%                83.3%          66.0%               61.2%
             Instructional Administration                           -                   0.5%           2.2%                2.4%
             Campus Administration                                 7.1%                 6.4%           4.5%                5.7%
             Other Campus Costs                                     -                   9.8%          27.3%               30.8%
         Instructional Operating Expenditures                $2,443,652         $151,457,726   $117,759,664      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,446               $2,562         $3,022              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        87           8.7%                 7.9%           9.8%               10.3%
             Vocational Education                      0            -                    -            11.6%               13.6%
             Bilingual/ESL Education                 620          62.1%                57.6%          34.2%                9.7%
             Gifted & Talented Education               0            -                   3.0%           3.6%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      16.4          31.0%                40.1%          55.5%               71.1%
             Special Education                       7.7          14.5%                 7.0%           9.6%                9.2%
             Compensatory Education                  1.0           1.9%                 4.9%           2.0%                5.7%
             Vocational Education                    0.0            -                    -             2.6%                3.9%
             Bilingual/ESL Education                27.9          52.6%                46.3%          26.7%                6.0%
             Gifted & Talented Education             0.0            -                   1.3%           2.0%                2.2%
             Other                                   0.0            -                   0.5%           1.6%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,521,837          62.3%                60.2%          65.3%               68.5%
             Special Education                  $517,899          21.2%                 8.0%          10.7%               10.9%
             Compensatory Education             $317,488          13.0%                23.1%          18.2%               11.5%
             Vocational Education                      0            -                    -             2.5%                4.0%
             Bilingual/ESL Education             $86,428           3.5%                 8.0%           2.2%                3.2%
             Gifted & Talented Education               0            -                   0.7%           1.0%                1.8%
 
 
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