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: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 569
Campus Name: BUSHMAN EL                            1992-93 Campus Performance                  Grade Span: PK - 06
Campus #: 057905118                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    70.1%    64.5%          91.3% (+)    92.2% (+)      *            -            -
              % Mastery             48.7%    39.6%    28.6%          73.9%        73.4%          *            -            -
    Writing   % Passing  {90%}      68.3%    64.5%    53.3%          88.4% (-)    89.1% (-)      *            -            -
              % Mastery             22.8%    20.1%     8.7%          60.9%        59.4%          *            -            -
    Math      % Passing  {90%}      84.5%    78.1%    75.0%          97.1% (+)    96.8% (+)      *            -            -
              % Mastery             30.3%    29.4%    15.7%          75.0%        73.0%          *            -            -
    All Tests % Passing  {90%}      60.8%    55.1%    43.5%          85.5% (-)    85.9% (-)      *            -            -
              % Mastery             11.6%    10.7%     2.9%          44.9%        42.2%          *            -            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    68.4%    66.7%          93.8% (+)    94.7% (+)      *            -            -
              % Mastery             53.6%    40.5%    34.9%          76.9%        80.7%          *            -            -
    Writing   % Passing  {90%}      62.5%    52.1%    46.5%          79.4% (-)    86.4% (-)      *            -            -
              % Mastery             18.3%    14.0%     9.1%          32.4%        35.6%          *            -            -
    Math      % Passing  {90%}      85.2%    77.0%    76.9%         100.0% (+)   100.0% (+)      *            -            -
              % Mastery             34.7%    29.1%    21.7%          71.2%        70.7%          *            -            -
    All Tests % Passing  {90%}      57.0%    45.6%    38.6%          79.4% (-)    86.4% (-)      *            -            -
              % Mastery             10.8%     8.3%     3.3%          25.0%        27.1%          *            -            -
 
                                           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: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 569
Campus Name: BUSHMAN EL                            1992-93 Campus Performance                  Grade Span: PK - 06
Campus #: 057905118                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    92.5%    95.6%          95.3% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.8%     0.0%           2.7%         2.9%          *            -            -
    Grade 1                          7.6%     8.4%     7.7%           6.3%         5.3%        20.0%          -            -
    Grade 2                          2.5%     4.2%     3.4%           6.1%         6.3%          *            *            -
    Grade 3                          1.4%     1.8%     1.5%           1.4%         1.4%          *            -            -
    Grade 4                          1.2%     1.4%     1.5%           0.0%         0.0%          *            -            -
    Grade 5                          1.1%     1.1%     0.0%           1.3%         1.4%          *            -            -
    Grade 6                          2.3%     0.4%     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: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 569
Campus Name: BUSHMAN EL                            1992-93 Campus Performance                  Grade Span: PK - 06
Campus #: 057905118                                                                            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%}    91.3% (+)   93.2% (+)   85.3% (-)   97.1% (+)  100.0%       -         *         *         -
              % Mastery           73.9%       72.7%       70.6%       77.1%       60.0%       -         *         *         -
    Writing   % Passing  {90%}    88.4% (-)   93.2% (+)   85.3% (-)   91.4% (+)  100.0%       -         *         *         -
              % Mastery           60.9%       61.4%       47.1%       74.3%       40.0%       -         *         *         -
    Math      % Passing  {90%}    97.1% (+)   97.7% (+)   94.1% (+)  100.0% (+)  100.0%       -         *         *         -
              % Mastery           75.0%       72.7%       70.6%       79.4%       70.0%       -         *         *         -
    All Tests % Passing  {90%}    85.5% (-)   88.6% (-)   79.4% (-)   91.4% (+)  100.0%       -         *         *         -
              % Mastery           44.9%       45.5%       32.4%       57.1%       20.0%       -         *         *         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    93.8% (+)   93.8% (+)   92.6% (+)   94.7% (+)   87.5%     86.4%       *         *         *
              % Mastery           76.9%       83.3%       63.0%       86.8%       50.0%     68.2%       *         *         *
    Writing   % Passing  {90%}    79.4% (-)   88.0% (-)   69.0% (-)   87.2% (-)   75.0%     79.2%       *         *         *
              % Mastery           32.4%       34.0%       24.1%       38.5%        0.0%     20.8%       *         *         *
    Math      % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)  100.0%    100.0%       *         *         *
              % Mastery           71.2%       71.4%       67.9%       73.7%       75.0%     65.2%       *         *         *
    All Tests % Passing  {90%}    79.4% (-)   88.0% (-)   69.0% (-)   87.2% (-)   75.0%     79.2%       *         *         *
              % Mastery           25.0%       24.0%       13.8%       33.3%        0.0%     12.5%       *         *         *
 
                                           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: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 569
Campus Name: BUSHMAN EL                            1992-93 Campus Performance                  Grade Span: PK - 06
Campus #: 057905118                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.3% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        2.7%        1.5%        0.0%        6.5%        n/a       4.5%       *         *         -
    Grade 1                        6.3%        6.6%       10.3%        2.4%        n/a      10.6%     20.0%     20.0%       *
    Grade 2                        6.1%        6.3%        8.6%        3.2%        n/a       8.8%       *         *        0.0%
    Grade 3                        1.4%        0.0%        0.0%        2.9%        n/a       0.0%       *         *        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *        0.0%
    Grade 5                        1.3%        1.5%        0.0%        3.1%        n/a        -         *         *        6.7%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *        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: DALLAS ISD                Academic Excellence Indicator System              Total Enrollment:    569
     Campus Name: BUSHMAN EL                         1992-93 Campus Profile                     Grade Span: PK - 06
     Campus #: 057905118                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           569            n/a               54,136        139,711           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%           0.3%                0.4%
             Pre-Kindergarten                         40           7.0%                 8.0%           3.4%                2.7%
             Kindergarten                             73          12.8%                13.4%           8.9%                7.4%
             Grade 1                                  86          15.1%                16.2%           9.5%                8.5%
             Grade 2                                  70          12.3%                15.6%           8.7%                8.2%
             Grade 3                                  75          13.2%                15.5%           8.3%                8.0%
             Grade 4                                  85          14.9%                13.2%           8.2%                8.0%
             Grade 5                                  77          13.5%                13.0%           7.9%                7.9%
             Grade 6                                  63          11.1%                 4.2%           7.5%                8.0%
             Grade 7                                   0            -                   0.2%           7.6%                7.9%
             Grade 8                                   0            -                   0.2%           6.7%                7.4%
             Grade 9                                   0            -                    -             9.4%                8.3%
             Grade 10                                  0            -                    -             5.3%                6.6%
             Grade 11                                  0            -                    -             4.4%                5.6%
             Grade 12                                  0            -                    -             3.9%                5.1%
         Ethnic Distribution:
             White                                     1           0.2%                 4.0%          14.8%               48.4%
             Hispanic (a)                             21           3.7%                66.1%          38.2%               34.9%
             African American (a)                    547          96.1%                28.7%          44.9%               14.3%
             Other (a)                                 0            -                   1.1%           2.1%                2.4%
 
         Economically Disadvantaged (a)              537          94.4%                85.8%          69.0%               43.6%
         Limited English Proficient (LEP) (a)         17           3.0%                31.7%          21.7%               11.3%
         Student/Teacher Ratio                      17.2            n/a                16.7           16.9                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: DALLAS ISD                Academic Excellence Indicator System              Total Enrollment:    569
     Campus Name: BUSHMAN EL                         1992-93 Campus Profile                     Grade Span: PK - 06
     Campus #: 057905118                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          37.0        88.1%                85.5%          65.4%               62.3%
               Teachers                               33.0        78.6%                74.8%          53.8%               52.3%
               Professional Support                    3.0         7.1%                 7.2%           8.5%                6.6%
               Campus Administrators                   1.0         2.4%                 3.5%           2.8%                2.5%
         Educational Aides:                            5.0        11.9%                14.5%           5.3%                8.8%
         Total Staff:                                 42.0          n/a              4,328.5       15,354.1           419,589.7
         Total Minority Staff:                        28.0        66.7%                64.2%          56.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0         3.0%                12.9%          21.8%               21.6%
               Females                                32.0        97.0%                87.1%          78.2%               78.4%
               African-American                       20.0        60.6%                27.6%          37.3%                8.3%
               Hispanic                                0.0          -                  30.4%           8.0%               13.9%
               White                                  13.0        39.4%                41.3%          53.9%               77.2%
               Other                                   0.0          -                   0.6%           0.8%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         6.1%                 7.9%           5.3%                6.5%
               1-5 Years Experience                    4.0        12.1%                26.8%          18.3%               24.7%
               6-10 Years Experience                   8.0        24.2%                19.0%          17.9%               20.0%
               11-20 Years Experience                  7.0        21.2%                29.3%          33.2%               32.6%
               0ver 20 Years Experience               12.0        36.4%                17.0%          25.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      15.9                11.1            13.7               11.4
         Average Years Experience of Teachers with District:        13.4                 8.5            10.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,252             $21,552         $23,269            $21,365
               1-5 Years Experience                              $25,073             $24,429         $24,847            $23,441
               6-10 Years Experience                             $27,709             $27,608         $27,492            $27,113
               11-20 Years Experience                            $30,380             $32,149         $32,142            $30,836
               0ver 20 Years Experience                          $39,314             $37,855         $39,086            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $31,845             $29,344         $31,262            $28,398
               Professional Support                              $41,521             $33,250         $38,656            $35,374
               Campus Administration                             $41,777             $47,448         $47,673            $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: DALLAS ISD                Academic Excellence Indicator System              Total Enrollment:    569
     Campus Name: BUSHMAN EL                         1992-93 Campus Profile                     Grade Span: PK - 06
     Campus #: 057905118                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,705,685         $166,231,645   $576,991,728     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,998               $3,071         $4,130              $4,013
         % Expenditures by Function:
             Instruction                                          80.2%                78.5%          63.2%               61.2%
             Instructional Administration                           -                   0.2%           2.3%                2.4%
             Campus Administration                                 5.3%                 7.3%           6.2%                5.7%
             Other Campus Costs                                   14.5%                14.0%          28.3%               30.8%
         Instructional Operating Expenditures                $1,368,023         $130,566,159   $364,392,597      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,404               $2,412         $2,608              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        50           8.8%                 7.8%           7.6%               10.3%
             Vocational Education                      0            -                    -            10.8%               13.6%
             Bilingual/ESL Education                  14           2.5%                28.0%          18.3%                9.7%
             Gifted & Talented Education              89          15.6%                 4.8%          11.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      32.0          97.0%                55.7%          76.0%               71.1%
             Special Education                       0.0            -                   7.0%           5.4%                9.2%
             Compensatory Education                  1.0           3.0%                14.9%           1.9%                5.7%
             Vocational Education                    0.0            -                    -             3.4%                3.9%
             Bilingual/ESL Education                 0.0            -                  20.7%           9.8%                6.0%
             Gifted & Talented Education             0.0            -                   1.7%           3.5%                2.2%
             Other                                   0.0            -                    -              -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $757,579          55.4%                48.4%          58.5%               68.5%
             Special Education                  $148,222          10.8%                 8.6%           9.4%               10.9%
             Compensatory Education             $444,639          32.5%                26.9%          23.9%               11.5%
             Vocational Education                      0            -                   0.1%           3.7%                4.0%
             Bilingual/ESL Education                   0            -                  14.3%           1.9%                3.2%
             Gifted & Talented Education         $17,583           1.3%                 1.7%           2.6%                1.8%
 
 
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