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: 478
Campus Name: MOSELEY EL                            1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057905187                                                                            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%    80.0%          73.1% (-)      *          70.0% (-)    75.6% (-)      *
              % Mastery             48.7%    39.6%    47.9%          35.8%          *          40.0%        33.3%          *
    Writing   % Passing  {90%}      68.3%    64.5%    66.7%          76.1% (-)      *          65.0% (-)    82.2% (-)      *
              % Mastery             22.8%    20.1%    20.0%          25.4%          *          25.0%        24.4%          *
    Math      % Passing  {90%}      84.5%    78.1%    86.4%          77.3% (-)      *          75.0% (-)    77.3% (-)      *
              % Mastery             30.3%    29.4%    25.9%          19.7%          *          15.0%        22.7%          *
    All Tests % Passing  {90%}      60.8%    55.1%    58.6%          60.3% (-)      *          55.0% (-)    63.0% (-)      *
              % Mastery             11.6%    10.7%     8.4%           8.8%          *          10.0%         8.7%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    68.4%    83.1%          63.9% (-)      *          63.6% (-)    63.8% (-)      -
              % Mastery             53.6%    40.5%    54.6%          36.1%          *          27.3%        38.3%          -
    Writing   % Passing  {90%}      62.5%    52.1%    63.8%          47.5% (-)      *          63.6% (-)    44.7% (-)      -
              % Mastery             18.3%    14.0%    15.1%           6.6%          *           9.1%         6.4%          -
    Math      % Passing  {90%}      85.2%    77.0%    87.9%          78.7% (-)      *          54.5% (-)    83.0% (-)      -
              % Mastery             34.7%    29.1%    34.9%          29.5%          *          27.3%        31.9%          -
    All Tests % Passing  {90%}      57.0%    45.6%    57.1%          41.0% (-)      *          45.5% (-)    40.4% (-)      -
              % Mastery             10.8%     8.3%     7.7%           4.9%          *           9.1%         4.3%          -
 
                                           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: 478
Campus Name: MOSELEY EL                            1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057905187                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    92.5%    96.3%          93.5% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.8%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 1                          7.6%     8.4%     5.7%          17.9%         0.0%        15.8%        20.8%          *
    Grade 2                          2.5%     4.2%     1.1%           6.3%          *           7.7%         6.1%          -
    Grade 3                          1.4%     1.8%     0.0%           1.5%          *           0.0%         2.3%          *
    Grade 4                          1.2%     1.4%     0.0%           3.8%          *           0.0%         5.1%          -
    Grade 5                          1.1%     1.1%     0.0%           2.5%          *           0.0%         3.4%          -
    Grade 6                          2.3%     0.4%     0.0%           1.9%         0.0%         9.1%         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: 478
Campus Name: MOSELEY EL                            1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057905187                                                                            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%}    73.1% (-)   67.7% (-)   71.4% (-)   74.4% (-)   50.0%       -       60.0%     66.7%      0.0%
              % Mastery           35.8%       32.3%       35.7%       35.9%       10.0%       -       20.0%     33.3%      0.0%
    Writing   % Passing  {90%}    76.1% (-)   75.0% (-)   74.1% (-)   77.5% (-)   52.6%       -       80.0%     83.3%     16.7%
              % Mastery           25.4%       21.9%       22.2%       27.5%        5.3%       -       20.0%     33.3%      0.0%
    Math      % Passing  {90%}    77.3% (-)   80.0% (-)   81.5% (-)   74.4% (-)   68.4%       -       60.0%     66.7%     16.7%
              % Mastery           19.7%       13.3%       18.5%       20.5%       15.8%       -        0.0%      0.0%      0.0%
    All Tests % Passing  {90%}    60.3% (-)   59.4% (-)   60.7% (-)   60.0% (-)   45.0%       -       60.0%     66.7%      0.0%
              % Mastery            8.8%        6.3%        7.1%       10.0%        0.0%       -        0.0%      0.0%      0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    63.9% (-)   75.0% (-)   48.3% (-)   78.1% (-)   42.1%     50.0%       *         *       33.3%
              % Mastery           36.1%       41.7%       31.0%       40.6%       15.8%      5.6%       *         *       16.7%
    Writing   % Passing  {90%}    47.5% (-)   50.0% (-)   37.9% (-)   56.3% (-)   36.8%     38.9%       *         *       16.7%
              % Mastery            6.6%        8.3%        6.9%        6.3%        0.0%      5.6%       *         *        0.0%
    Math      % Passing  {90%}    78.7% (-)   87.5% (-)   72.4% (-)   84.4% (-)   68.4%     88.9%       *         *       66.7%
              % Mastery           29.5%       29.2%       31.0%       28.1%       21.1%     27.8%       *         *       16.7%
    All Tests % Passing  {90%}    41.0% (-)   45.8% (-)   31.0% (-)   50.0% (-)   26.3%     27.8%       *         *       16.7%
              % Mastery            4.9%        8.3%        6.9%        3.1%        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 4
District Name: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 478
Campus Name: MOSELEY EL                            1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057905187                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     93.5% (-)    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%       -
    Grade 1                       17.9%       20.0%       18.9%       17.1%        n/a      33.3%      0.0%      0.0%     33.3%
    Grade 2                        6.3%        7.7%        6.9%        5.7%        n/a       7.5%     20.0%     20.0%      0.0%
    Grade 3                        1.5%        2.3%        3.4%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 4                        3.8%        6.7%        0.0%        7.7%        n/a        -         *         *        0.0%
    Grade 5                        2.5%        3.1%        4.3%        0.0%        n/a        -         -         *         *
    Grade 6                        1.9%        2.7%        3.1%        0.0%        n/a        -       16.7%     12.5%      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:    478
     Campus Name: MOSELEY EL                         1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 057905187                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           478            n/a               48,160        139,711           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 9           1.9%                 0.4%           0.3%                0.4%
             Pre-Kindergarten                          0            -                   3.2%           3.4%                2.7%
             Kindergarten                             61          12.8%                12.3%           8.9%                7.4%
             Grade 1                                  89          18.6%                14.6%           9.5%                8.5%
             Grade 2                                  73          15.3%                16.5%           8.7%                8.2%
             Grade 3                                  78          16.3%                18.8%           8.3%                8.0%
             Grade 4                                  61          12.8%                16.9%           8.2%                8.0%
             Grade 5                                  45           9.4%                13.3%           7.9%                7.9%
             Grade 6                                  62          13.0%                 3.2%           7.5%                8.0%
             Grade 7                                   0            -                   0.5%           7.6%                7.9%
             Grade 8                                   0            -                   0.4%           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                                   343          71.8%                56.8%          14.8%               48.4%
             Hispanic (a)                            109          22.8%                25.2%          38.2%               34.9%
             African American (a)                     22           4.6%                13.9%          44.9%               14.3%
             Other (a)                                 4           0.8%                 4.1%           2.1%                2.4%
 
         Economically Disadvantaged (a)              316          66.1%                46.0%          69.0%               43.6%
         Limited English Proficient (LEP) (a)         48          10.0%                 7.6%          21.7%               11.3%
         Student/Teacher Ratio                      15.4            n/a                16.1           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:    478
     Campus Name: MOSELEY EL                         1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 057905187                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          34.1        85.0%                85.3%          65.4%               62.3%
               Teachers                               31.0        77.4%                75.6%          53.8%               52.3%
               Professional Support                    2.1         5.2%                 6.3%           8.5%                6.6%
               Campus Administrators                   1.0         2.5%                 3.5%           2.8%                2.5%
         Educational Aides:                            6.0        15.0%                14.7%           5.3%                8.8%
         Total Staff:                                 40.1          n/a              3,949.3       15,354.1           419,589.7
         Total Minority Staff:                        14.1        35.1%                15.0%          56.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   5.0        16.2%                 5.9%          21.8%               21.6%
               Females                                26.0        83.8%                94.1%          78.2%               78.4%
               African-American                        8.0        25.8%                 5.2%          37.3%                8.3%
               Hispanic                                1.0         3.2%                 6.1%           8.0%               13.9%
               White                                  22.0        71.0%                88.3%          53.9%               77.2%
               Other                                   0.0          -                   0.4%           0.8%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         3.2%                 6.0%           5.3%                6.5%
               1-5 Years Experience                    6.0        19.3%                25.4%          18.3%               24.7%
               6-10 Years Experience                   6.0        19.3%                21.2%          17.9%               20.0%
               11-20 Years Experience                 11.0        35.6%                31.9%          33.2%               32.6%
               0ver 20 Years Experience                7.0        22.5%                15.5%          25.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      13.0                11.2            13.7               11.4
         Average Years Experience of Teachers with District:        10.9                 7.7            10.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $24,000             $20,563         $23,269            $21,365
               1-5 Years Experience                              $24,660             $22,822         $24,847            $23,441
               6-10 Years Experience                             $27,620             $26,638         $27,492            $27,113
               11-20 Years Experience                            $31,742             $29,818         $32,142            $30,836
               0ver 20 Years Experience                          $38,205             $33,759         $39,086            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $30,784             $27,425         $31,262            $28,398
               Professional Support                              $36,830             $31,643         $38,656            $35,374
               Campus Administration                             $51,515             $43,552         $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:    478
     Campus Name: MOSELEY EL                         1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 057905187                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,580,866         $138,073,396   $576,991,728     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,307               $2,867         $4,130              $4,013
         % Expenditures by Function:
             Instruction                                          80.8%                80.4%          63.2%               61.2%
             Instructional Administration                           -                   0.1%           2.3%                2.4%
             Campus Administration                                 5.7%                 6.8%           6.2%                5.7%
             Other Campus Costs                                   13.4%                12.6%          28.3%               30.8%
         Instructional Operating Expenditures                $1,278,037         $111,040,258   $364,392,597      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,674               $2,306         $2,608              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        59          12.3%                11.5%           7.6%               10.3%
             Vocational Education                      0            -                    -            10.8%               13.6%
             Bilingual/ESL Education                  39           8.2%                 6.6%          18.3%                9.7%
             Gifted & Talented Education              45           9.4%                 5.8%          11.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      29.0          93.6%                81.4%          76.0%               71.1%
             Special Education                       1.0           3.2%                 8.3%           5.4%                9.2%
             Compensatory Education                  0.0            -                   5.0%           1.9%                5.7%
             Vocational Education                    0.0            -                    -             3.4%                3.9%
             Bilingual/ESL Education                 1.0           3.2%                 3.9%           9.8%                6.0%
             Gifted & Talented Education             0.0            -                   1.4%           3.5%                2.2%
             Other                                   0.0            -                    -              -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $686,422          53.7%                73.3%          58.5%               68.5%
             Special Education                  $197,304          15.4%                10.2%           9.4%               10.9%
             Compensatory Education             $376,728          29.5%                12.2%          23.9%               11.5%
             Vocational Education                      0            -                   0.1%           3.7%                4.0%
             Bilingual/ESL Education                   0            -                   3.0%           1.9%                3.2%
             Gifted & Talented Education         $17,583           1.4%                 1.1%           2.6%                1.8%
 
 
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