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: 285
Campus Name: OLIVER EL                             1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057905189                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    92.5%    95.9%          94.3% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                          7.6%     8.4%      -             0.0%         0.0%          *            -            -
    Grade 4                          1.2%     1.4%      -             0.0%         0.0%          *            -            -
    Grade 5                          1.1%     1.1%      -             0.0%         0.0%         0.0%          -            *
    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 2
District Name: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 285
Campus Name: OLIVER EL                             1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057905189                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     94.3% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                        0.0%        0.0%        0.0%         -          n/a        -         -         *        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *        0.0%
    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:    285
     Campus Name: OLIVER EL                          1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 057905189                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           285            n/a                    -        139,711           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 6           2.1%                  -             0.3%                0.4%
             Pre-Kindergarten                          0            -                    -             3.4%                2.7%
             Kindergarten                              0            -                    -             8.9%                7.4%
             Grade 1                                   7           2.5%                  -             9.5%                8.5%
             Grade 2                                   0            -                    -             8.7%                8.2%
             Grade 3                                   0            -                    -             8.3%                8.0%
             Grade 4                                  82          28.8%                  -             8.2%                8.0%
             Grade 5                                 104          36.5%                  -             7.9%                7.9%
             Grade 6                                  86          30.2%                  -             7.5%                8.0%
             Grade 7                                   0            -                    -             7.6%                7.9%
             Grade 8                                   0            -                    -             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                                     0            -                    -            14.8%               48.4%
             Hispanic (a)                             19           6.7%                  -            38.2%               34.9%
             African American (a)                    265          93.0%                  -            44.9%               14.3%
             Other (a)                                 1           0.4%                  -             2.1%                2.4%
 
         Economically Disadvantaged (a)              241          84.6%                  -            69.0%               43.6%
         Limited English Proficient (LEP) (a)         11           3.9%                  -            21.7%               11.3%
         Student/Teacher Ratio                      15.7            n/a                  -            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:    285
     Campus Name: OLIVER EL                          1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 057905189                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          20.2        80.1%                  -            65.4%               62.3%
               Teachers                               18.2        72.2%                  -            53.8%               52.3%
               Professional Support                    1.0         4.0%                  -             8.5%                6.6%
               Campus Administrators                   1.0         4.0%                  -             2.8%                2.5%
         Educational Aides:                            5.0        19.9%                  -             5.3%                8.8%
         Total Staff:                                 25.2          n/a                   -        15,354.1           419,589.7
         Total Minority Staff:                        21.2        84.1%                  -            56.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   2.3        12.8%                  -            21.8%               21.6%
               Females                                15.8        87.2%                  -            78.2%               78.4%
               African-American                       13.2        72.5%                  -            37.3%                8.3%
               Hispanic                                1.0         5.5%                  -             8.0%               13.9%
               White                                   4.0        22.0%                  -            53.9%               77.2%
               Other                                   0.0          -                    -             0.8%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         5.5%                  -             5.3%                6.5%
               1-5 Years Experience                    4.3        23.9%                  -            18.3%               24.7%
               6-10 Years Experience                   2.0        11.0%                  -            17.9%               20.0%
               11-20 Years Experience                  7.0        38.5%                  -            33.2%               32.6%
               0ver 20 Years Experience                3.8        21.1%                  -            25.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.3                  -             13.7               11.4
         Average Years Experience of Teachers with District:         8.6                  -             10.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $24,003                   ?         $23,269            $21,365
               1-5 Years Experience                              $24,990                   ?         $24,847            $23,441
               6-10 Years Experience                             $27,680                   ?         $27,492            $27,113
               11-20 Years Experience                            $29,416                   ?         $32,142            $30,836
               0ver 20 Years Experience                          $41,791                   ?         $39,086            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $30,481                   ?         $31,262            $28,398
               Professional Support                              $41,521                   ?         $38,656            $35,374
               Campus Administration                             $41,287                   ?         $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:    285
     Campus Name: OLIVER EL                          1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 057905189                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $961,387                    0   $576,991,728     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,373                    0         $4,130              $4,013
         % Expenditures by Function:
             Instruction                                          75.4%                  -            63.2%               61.2%
             Instructional Administration                           -                    -             2.3%                2.4%
             Campus Administration                                 7.6%                  -             6.2%                5.7%
             Other Campus Costs                                   17.1%                  -            28.3%               30.8%
         Instructional Operating Expenditures                  $724,516                    0   $364,392,597      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,542                    0         $2,608              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        56          19.6%                  -             7.6%               10.3%
             Vocational Education                      0            -                    -            10.8%               13.6%
             Bilingual/ESL Education                  10           3.5%                  -            18.3%                9.7%
             Gifted & Talented Education              61          21.4%                  -            11.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      17.2          94.5%                  -            76.0%               71.1%
             Special Education                       1.0           5.5%                  -             5.4%                9.2%
             Compensatory Education                  0.0            -                    -             1.9%                5.7%
             Vocational Education                    0.0            -                    -             3.4%                3.9%
             Bilingual/ESL Education                 0.0            -                    -             9.8%                6.0%
             Gifted & Talented Education             0.0            -                    -             3.5%                2.2%
             Other                                   0.0            -                    -              -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $326,157          45.0%                  -            58.5%               68.5%
             Special Education                  $245,279          33.9%                  -             9.4%               10.9%
             Compensatory Education             $135,497          18.7%                  -            23.9%               11.5%
             Vocational Education                      0            -                    -             3.7%                4.0%
             Bilingual/ESL Education                   0            -                    -             1.9%                3.2%
             Gifted & Talented Education         $17,583           2.4%                  -             2.6%                1.8%
 
 
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