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: CARROLLTON-FARMERS BRANCH      Academic Excellence Indicator System             Total Enrollment: 10
Campus Name: SPECIAL EDUC CENTER                   1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 057903117                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    71.9%     n/a             -            -            -            -            -
              % Mastery             10.1%    17.8%     n/a             -            -            -            -            -
    Writing   % Passing  {90%}      69.1%    85.6%     n/a             -            -            -            -            -
              % Mastery             25.8%    42.1%     n/a             -            -            -            -            -
    Math      % Passing  {90%}      52.4%    72.0%     n/a             -            -            -            -            -
              % Mastery              8.8%    17.4%     n/a             -            -            -            -            -
    All Tests % Passing  {90%}      39.6%    61.2%     n/a             -            -            -            -            -
              % Mastery              3.2%     6.7%     n/a             -            -            -            -            -
 
                                           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: CARROLLTON-FARMERS BRANCH      Academic Excellence Indicator System             Total Enrollment: 10
Campus Name: SPECIAL EDUC CENTER                   1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 057903117                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.1%     n/a           84.6% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                          2.3%     0.0%      -              *            *            -            -            -
    Grade 7                          3.1%     0.5%      -              *            -            -            *            -
    Grade 8                          2.3%     0.1%      -              *            -            -            *            -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.0%     n/a           12.5% (-)      -            *          16.7% (-)      *
    (1990/91)              {1%}      3.9%     2.7%     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 I - Page 3
District Name: CARROLLTON-FARMERS BRANCH      Academic Excellence Indicator System             Total Enrollment: 10
Campus Name: SPECIAL EDUC CENTER                   1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 057903117                                                                            School Type: Both Elem/Sec
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      -           -           -           -           -         -         -         -         *
              % Mastery             -           -           -           -           -         -         -         -         *
    Writing   % Passing  {90%}      -           -           -           -           -         -         -         -         *
              % Mastery             -           -           -           -           -         -         -         -         *
    Math      % Passing  {90%}      -           -           -           -           -         -         -         -         *
              % Mastery             -           -           -           -           -         -         -         -         *
    All Tests % Passing  {90%}      -           -           -           -           -         -         -         -         *
              % Mastery             -           -           -           -           -         -         -         -         *
 
                                           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: CARROLLTON-FARMERS BRANCH      Academic Excellence Indicator System             Total Enrollment: 10
Campus Name: SPECIAL EDUC CENTER                   1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 057903117                                                                            School Type: Both Elem/Sec
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     84.6% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                         *           -           *           -          n/a        -         -         -         *
    Grade 7                         *           -           *           -          n/a        -         -         -         *
    Grade 8                         *           *           *           -          n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}   12.5% (-)     *         14.3% (-)     *           *         *         -         -       12.5%
    (1990/91)              {1%}    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 II - Page 1
     District Name: CARROLLTON-FARMERS BRANCH Academic Excellence Indicator System              Total Enrollment:     10
     Campus Name: SPECIAL EDUC CENTER                1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 057903117                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                            10            n/a                    -         18,259           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.2%                0.4%
             Pre-Kindergarten                          0            -                    -             2.1%                2.7%
             Kindergarten                              0            -                    -             7.7%                7.4%
             Grade 1                                   0            -                    -             8.9%                8.5%
             Grade 2                                   1          10.0%                  -             8.9%                8.2%
             Grade 3                                   0            -                    -             8.5%                8.0%
             Grade 4                                   1          10.0%                  -             8.3%                8.0%
             Grade 5                                   0            -                    -             7.3%                7.9%
             Grade 6                                   1          10.0%                  -             7.5%                8.0%
             Grade 7                                   2          20.0%                  -             7.8%                7.9%
             Grade 8                                   2          20.0%                  -             6.8%                7.4%
             Grade 9                                   2          20.0%                  -             8.1%                8.3%
             Grade 10                                  1          10.0%                  -             7.0%                6.6%
             Grade 11                                  0            -                    -             5.4%                5.6%
             Grade 12                                  0            -                    -             5.3%                5.1%
         Ethnic Distribution:
             White                                     8          80.0%                  -            62.7%               48.4%
             Hispanic (a)                              0            -                    -            20.5%               34.9%
             African American (a)                      1          10.0%                  -             6.5%               14.3%
             Other (a)                                 1          10.0%                  -            10.3%                2.4%
 
         Economically Disadvantaged (a)                4          40.0%                  -            27.1%               43.6%
         Limited English Proficient (LEP) (a)          0            -                    -             9.3%               11.3%
         Student/Teacher Ratio                       3.0            n/a                  -            16.3                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: CARROLLTON-FARMERS BRANCH Academic Excellence Indicator System              Total Enrollment:     10
     Campus Name: SPECIAL EDUC CENTER                1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 057903117                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                           6.5        70.1%                  -            69.5%               62.3%
               Teachers                                3.3        36.1%                  -            58.7%               52.3%
               Professional Support                    3.1        34.0%                  -             7.2%                6.6%
               Campus Administrators                   0.0          -                    -             2.7%                2.5%
         Educational Aides:                            2.8        29.9%                  -             3.6%                8.8%
         Total Staff:                                  9.2          n/a                   -         1,905.8           419,589.7
         Total Minority Staff:                         1.8        19.1%                  -            13.8%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0        29.9%                  -            17.1%               21.6%
               Females                                 2.3        70.1%                  -            82.9%               78.4%
               African-American                        0.0          -                    -             2.1%                8.3%
               Hispanic                                0.0          -                    -             5.5%               13.9%
               White                                   3.3       100.0%                  -            91.2%               77.2%
               Other                                   0.0          -                    -             1.1%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                    -             6.7%                6.5%
               1-5 Years Experience                    0.0          -                    -            27.2%               24.7%
               6-10 Years Experience                   2.3        70.1%                  -            22.8%               20.0%
               11-20 Years Experience                  1.0        29.9%                  -            28.9%               32.6%
               0ver 20 Years Experience                0.0          -                    -            14.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       9.7                  -             10.5               11.4
         Average Years Experience of Teachers with District:         2.3                  -              5.8                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0                   ?         $23,932            $21,365
               1-5 Years Experience                                   $0                   ?         $25,361            $23,441
               6-10 Years Experience                             $29,014                   ?         $27,695            $27,113
               11-20 Years Experience                            $33,787                   ?         $32,247            $30,836
               0ver 20 Years Experience                               $0                   ?         $40,249            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $30,442                   ?         $29,913            $28,398
               Professional Support                              $40,708                   ?         $39,187            $35,374
               Campus Administration                                  $0                   ?         $54,909            $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: CARROLLTON-FARMERS BRANCH Academic Excellence Indicator System              Total Enrollment:     10
     Campus Name: SPECIAL EDUC CENTER                1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 057903117                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $636,745                    0    $76,232,775     $14,190,304,738
             Operating Expenditures Per Pupil                   $63,675                    0         $4,175              $4,013
         % Expenditures by Function:
             Instruction                                          39.4%                  -            60.8%               61.2%
             Instructional Administration                         50.1%                  -             3.5%                2.4%
             Campus Administration                                  -                    -             5.9%                5.7%
             Other Campus Costs                                   10.5%                  -            29.9%               30.8%
         Instructional Operating Expenditures                  $251,150                    0    $46,366,706      $8,678,868,610
         Instructional Operating Expenditures Per Pupil         $25,115                    0         $2,539              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        10         100.0%                  -             9.7%               10.3%
             Vocational Education                      0            -                    -            15.3%               13.6%
             Bilingual/ESL Education                   0            -                    -             9.2%                9.7%
             Gifted & Talented Education               0            -                    -             9.7%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       0.0            -                    -            78.4%               71.1%
             Special Education                       3.3         100.0%                  -             5.6%                9.2%
             Compensatory Education                  0.0            -                    -             3.4%                5.7%
             Vocational Education                    0.0            -                    -             4.5%                3.9%
             Bilingual/ESL Education                 0.0            -                    -             5.7%                6.0%
             Gifted & Talented Education             0.0            -                    -             0.7%                2.2%
             Other                                   0.0            -                    -             1.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                         0            -                    -            76.7%               68.5%
             Special Education                  $251,150         100.0%                  -             7.7%               10.9%
             Compensatory Education                    0            -                    -             4.9%               11.5%
             Vocational Education                      0            -                    -             4.4%                4.0%
             Bilingual/ESL Education                   0            -                    -             4.5%                3.2%
             Gifted & Talented Education               0            -                    -             1.7%                1.8%
 
 
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