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: DE LEON ISD                    Academic Excellence Indicator System             Total Enrollment: 411
Campus Name: DE LEON EL                            1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 047902101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    89.7%    78.0%          89.7% (-)      -          90.0% (+)    89.7% (-)      -
              % Mastery             48.7%    43.6%    44.1%          43.6%          -          50.0%        41.4%          -
    Writing   % Passing  {90%}      68.3%    68.4%    67.1%          68.4% (-)      -          66.7% (-)    69.0% (-)      -
              % Mastery             22.8%    15.8%    16.6%          15.8%          -          22.2%        13.8%          -
    Math      % Passing  {90%}      84.5%    94.7%    83.9%          94.7% (+)      -          88.9% (-)    96.6% (+)      -
              % Mastery             30.3%    31.6%    23.8%          31.6%          -          22.2%        34.5%          -
    All Tests % Passing  {90%}      60.8%    61.5%    56.9%          61.5% (-)      -          50.0% (-)    65.5% (-)      -
              % Mastery             11.6%     7.7%     6.9%           7.7%          -          20.0%         3.4%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    82.0%    80.0%          82.0% (-)      -          73.7% (-)    87.1% (-)      -
              % Mastery             53.6%    58.0%    50.8%          58.0%          -          36.8%        71.0%          -
    Writing   % Passing  {90%}      62.5%    54.0%    59.4%          54.0% (-)      -          36.8% (-)    64.5% (-)      -
              % Mastery             18.3%     6.0%    13.5%           6.0%          -           0.0%         9.7%          -
    Math      % Passing  {90%}      85.2%    77.6%    82.9%          77.6% (-)      -          77.8% (-)    77.4% (-)      -
              % Mastery             34.7%    24.5%    29.8%          24.5%          -          11.1%        32.3%          -
    All Tests % Passing  {90%}      57.0%    54.0%    52.9%          54.0% (-)      -          36.8% (-)    64.5% (-)      -
              % Mastery             10.8%     4.0%     6.8%           4.0%          -           0.0%         6.5%          -
 
                                           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: DE LEON ISD                    Academic Excellence Indicator System             Total Enrollment: 411
Campus Name: DE LEON EL                            1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 047902101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    97.2%    96.6%          97.0% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.0%     0.0%           0.0%          -           0.0%         0.0%          *
    Grade 1                          7.6%     9.2%     6.6%           9.2%          -          15.4%         5.1%          -
    Grade 2                          2.5%     1.4%     1.8%           1.4%          -           5.6%         0.0%          -
    Grade 3                          1.4%     0.0%     0.7%           0.0%          -           0.0%         0.0%          -
    Grade 4                          1.2%     0.0%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 5                          1.1%     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: DE LEON ISD                    Academic Excellence Indicator System             Total Enrollment: 411
Campus Name: DE LEON EL                            1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 047902101                                                                            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%}    89.7% (-)   87.0% (-)   86.7% (-)   91.7% (+)   66.7%     73.3%       -         -         *
              % Mastery           43.6%       47.8%       40.0%       45.8%       50.0%     13.3%       -         -         *
    Writing   % Passing  {90%}    68.4% (-)   72.7% (-)   78.6% (-)   62.5% (-)   40.0%     57.1%       -         -         *
              % Mastery           15.8%       18.2%        7.1%       20.8%        0.0%      0.0%       -         -         *
    Math      % Passing  {90%}    94.7% (+)   95.5% (+)   92.9% (+)   95.8% (+)   83.3%     85.7%       -         -         *
              % Mastery           31.6%       31.8%       35.7%       29.2%       16.7%     14.3%       -         -         *
    All Tests % Passing  {90%}    61.5% (-)   69.6% (-)   73.3% (-)   54.2% (-)   33.3%     40.0%       -         -         *
              % Mastery            7.7%       13.0%        0.0%       12.5%        0.0%      0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    82.0% (-)   70.8% (-)   80.0% (-)   82.8% (-)   46.7%     40.0%       *         *         *
              % Mastery           58.0%       41.7%       55.0%       62.1%       26.7%     13.3%       *         *         *
    Writing   % Passing  {90%}    54.0% (-)   37.5% (-)   55.0% (-)   55.2% (-)   13.3%      0.0%       *         *         *
              % Mastery            6.0%        0.0%        5.0%        6.9%        0.0%      0.0%       *         *         *
    Math      % Passing  {90%}    77.6% (-)   69.6% (-)   80.0% (-)   75.0% (-)   35.7%     28.6%       *         *         *
              % Mastery           24.5%       13.0%       25.0%       25.0%        0.0%      0.0%       *         *         *
    All Tests % Passing  {90%}    54.0% (-)   37.5% (-)   55.0% (-)   55.2% (-)   13.3%      0.0%       *         *         *
              % Mastery            4.0%        0.0%        5.0%        3.4%        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: DE LEON ISD                    Academic Excellence Indicator System             Total Enrollment: 411
Campus Name: DE LEON EL                            1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 047902101                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.0% (+)    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%      0.0%
    Grade 1                        9.2%       14.3%        6.9%       11.1%        n/a      26.7%     20.0%     20.0%     50.0%
    Grade 2                        1.4%        2.9%        2.6%        0.0%        n/a       4.8%       *         *        0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        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%
 
 
                                            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: DE LEON ISD               Academic Excellence Indicator System              Total Enrollment:    411
     Campus Name: DE LEON EL                         1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 047902101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           411            n/a               50,182            744           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 1           0.2%                 0.8%           0.1%                0.4%
             Pre-Kindergarten                         22           5.4%                 4.2%           3.0%                2.7%
             Kindergarten                             69          16.8%                12.6%           9.3%                7.4%
             Grade 1                                  72          17.5%                16.1%           9.7%                8.5%
             Grade 2                                  76          18.5%                16.0%          10.2%                8.2%
             Grade 3                                  49          11.9%                18.1%           6.6%                8.0%
             Grade 4                                  61          14.8%                15.7%           8.2%                8.0%
             Grade 5                                  61          14.8%                12.8%           8.2%                7.9%
             Grade 6                                   0            -                   3.5%           6.5%                8.0%
             Grade 7                                   0            -                   0.1%           5.2%                7.9%
             Grade 8                                   0            -                   0.1%           6.7%                7.4%
             Grade 9                                   0            -                    -             6.6%                8.3%
             Grade 10                                  0            -                    -             6.3%                6.6%
             Grade 11                                  0            -                    -             7.0%                5.6%
             Grade 12                                  0            -                    -             6.5%                5.1%
         Ethnic Distribution:
             White                                   268          65.2%                48.6%          70.0%               48.4%
             Hispanic (a)                            142          34.5%                30.2%          29.8%               34.9%
             African American (a)                      0            -                  17.6%            -                 14.3%
             Other (a)                                 1           0.2%                 3.6%           0.1%                2.4%
 
         Economically Disadvantaged (a)              247          60.1%                51.2%          48.8%               43.6%
         Limited English Proficient (LEP) (a)         20           4.9%                10.4%           2.8%               11.3%
         Student/Teacher Ratio                      15.9            n/a                15.9           14.3                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: DE LEON ISD               Academic Excellence Indicator System              Total Enrollment:    411
     Campus Name: DE LEON EL                         1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 047902101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          28.2        78.3%                83.0%          65.3%               62.3%
               Teachers                               25.8        71.5%                74.2%          58.1%               52.3%
               Professional Support                    1.4         4.0%                 5.7%           2.7%                6.6%
               Campus Administrators                   1.0         2.8%                 3.1%           3.3%                2.5%
         Educational Aides:                            7.8        21.7%                17.0%          12.1%                8.8%
         Total Staff:                                 36.1          n/a              4,248.0           89.6           419,589.7
         Total Minority Staff:                         1.0         2.8%                19.2%           3.3%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0         3.9%                 5.9%          26.9%               21.6%
               Females                                24.8        96.1%                94.1%          73.1%               78.4%
               African-American                        0.0          -                   7.0%            -                  8.3%
               Hispanic                                0.0          -                   7.8%            -                 13.9%
               White                                  25.8       100.0%                84.8%         100.0%               77.2%
               Other                                   0.0          -                   0.3%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         3.9%                 6.1%           3.8%                6.5%
               1-5 Years Experience                    7.0        27.1%                25.8%          23.0%               24.7%
               6-10 Years Experience                   4.0        15.5%                20.6%          13.4%               20.0%
               11-20 Years Experience                 11.3        43.8%                32.5%          43.4%               32.6%
               0ver 20 Years Experience                2.5         9.7%                15.0%          16.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.1                11.1            12.3               11.4
         Average Years Experience of Teachers with District:         6.7                 7.7             8.1                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $17,000             $21,136         $18,964            $21,365
               1-5 Years Experience                              $19,443             $23,116         $19,947            $23,441
               6-10 Years Experience                             $23,840             $26,712         $23,676            $27,113
               11-20 Years Experience                            $26,696             $29,745         $26,832            $30,836
               0ver 20 Years Experience                          $28,401             $33,808         $29,416            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $24,073             $27,491         $24,942            $28,398
               Professional Support                              $27,077             $31,493         $27,880            $35,374
               Campus Administration                             $37,920             $44,826         $38,147            $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: DE LEON ISD               Academic Excellence Indicator System              Total Enrollment:    411
     Campus Name: DE LEON EL                         1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 047902101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,066,890         $147,050,215     $2,680,929     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,596               $2,930         $3,603              $4,013
         % Expenditures by Function:
             Instruction                                          79.4%                80.1%          65.9%               61.2%
             Instructional Administration                           -                   0.1%            -                  2.4%
             Campus Administration                                 4.8%                 6.7%           5.9%                5.7%
             Other Campus Costs                                   15.8%                13.1%          28.2%               30.8%
         Instructional Operating Expenditures                  $847,555         $117,832,992     $1,767,233      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,062               $2,348         $2,375              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        63          15.3%                12.0%          14.7%               10.3%
             Vocational Education                      0            -                   0.1%          18.1%               13.6%
             Bilingual/ESL Education                  20           4.9%                 9.3%           2.8%                9.7%
             Gifted & Talented Education              15           3.6%                 5.2%           8.1%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      20.2          78.5%                76.1%          77.0%               71.1%
             Special Education                       2.5           9.7%                 9.4%           8.6%                9.2%
             Compensatory Education                  2.5           9.6%                 7.2%           6.8%                5.7%
             Vocational Education                    0.0            -                   0.1%           6.1%                3.9%
             Bilingual/ESL Education                 0.5           1.8%                 5.4%           1.2%                6.0%
             Gifted & Talented Education             0.1           0.4%                 1.7%           0.2%                2.2%
             Other                                   0.0            -                    -              -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $506,204          59.7%                71.2%          61.0%               68.5%
             Special Education                   $99,360          11.7%                11.0%          11.4%               10.9%
             Compensatory Education             $219,047          25.8%                11.7%          18.0%               11.5%
             Vocational Education                      0            -                   0.1%           7.6%                4.0%
             Bilingual/ESL Education             $18,928           2.2%                 4.0%           1.2%                3.2%
             Gifted & Talented Education          $4,016           0.5%                 1.9%           0.7%                1.8%
 
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