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: 491
Campus Name: WALNUT HILL EL                        1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057905224                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%    33.8%     n/a             *            -            *            -            -
              % Mastery             26.5%    13.3%     n/a             *            -            *            -            -
    Writing   % Passing             54.3%    38.8%     n/a             *            -            *            -            -
              % Mastery             20.9%    11.5%     n/a             *            -            *            -            -
    Math      % Passing             72.4%    64.2%     n/a             *            -            *            -            -
              % Mastery             21.8%    15.6%     n/a             *            -            *            -            -
    All Tests % Passing             40.2%    23.9%     n/a             *            -            *            -            -
              % Mastery              7.3%     3.1%     n/a             *            -            *            -            -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    31.6%     n/a             *            -            *            -            -
              % Mastery             27.7%    12.5%     n/a             *            -            *            -            -
    Writing   % Passing             42.0%    26.5%     n/a             *            -            *            -            -
              % Mastery             17.9%     8.6%     n/a             *            -            *            -            -
    Math      % Passing             72.0%    59.9%     n/a             *            -            *            -            -
              % Mastery             13.8%     8.4%     n/a             *            -            *            -            -
    All Tests % Passing             33.0%    16.2%     n/a             *            -            *            -            -
              % Mastery              4.6%     1.2%     n/a             *            -            *            -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    70.1%    84.6%          94.2% (+)      *          94.4% (+)    96.7% (+)      -
              % Mastery             48.7%    39.6%    53.1%          80.8%          *          72.2%        86.7%          -
    Writing   % Passing  {90%}      68.3%    64.5%    72.9%          96.2% (+)      *         100.0% (+)    96.7% (+)      -
              % Mastery             22.8%    20.1%    21.6%          69.2%          *          55.6%        80.0%          -
    Math      % Passing  {90%}      84.5%    78.1%    88.9%         100.0% (+)      *         100.0% (+)   100.0% (+)      -
              % Mastery             30.3%    29.4%    29.4%          52.8%          *          47.4%        60.0%          -
    All Tests % Passing  {90%}      60.8%    55.1%    65.8%          94.3% (+)      *          94.7% (+)    96.7% (+)      -
              % Mastery             11.6%    10.7%    10.2%          35.8%          *          26.3%        43.3%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    68.4%    86.7%          92.5% (+)    83.3% (-)    81.8% (-)   100.0% (+)      -
              % Mastery             53.6%    40.5%    59.7%          75.0%        83.3%        63.6%        78.3%          -
    Writing   % Passing  {90%}      62.5%    52.1%    68.6%          89.5% (-)   100.0% (+)    80.0% (-)    91.3% (+)      -
              % Mastery             18.3%    14.0%    17.7%          36.8%         0.0%        10.0%        56.5%          -
    Math      % Passing  {90%}      85.2%    77.0%    90.0%         100.0% (+)   100.0% (+)   100.0% (+)   100.0% (+)      -
              % Mastery             34.7%    29.1%    37.9%          65.8%        20.0%        54.5%        81.8%          -
    All Tests % Passing  {90%}      57.0%    45.6%    63.8%          85.0% (-)    83.3% (-)    72.7% (-)    91.3% (+)      -
              % Mastery             10.8%     8.3%    11.1%          22.5%        16.7%         0.0%        34.8%          -
 
                                           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: 491
Campus Name: WALNUT HILL EL                        1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057905224                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    92.5%    96.8%          95.4% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.8%     0.0%           1.6%          *           0.0%         2.8%          -
    Grade 1                          7.6%     8.4%     5.7%           6.6%         0.0%        10.0%         6.7%          *
    Grade 2                          2.5%     4.2%     1.4%           1.5%         0.0%         0.0%         3.2%          *
    Grade 3                          1.4%     1.8%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 4                          1.2%     1.4%     0.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 5                          1.1%     1.1%     0.0%           0.0%         0.0%         0.0%         0.0%          *
    Grade 6                          2.3%     0.4%     0.0%           2.6%         0.0%         0.0%         4.8%          -
 
                                           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: 491
Campus Name: WALNUT HILL EL                        1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057905224                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             *           *           -           *           -         -         *         *         -
              % Mastery             *           *           -           *           -         -         *         *         -
    Writing   % Passing             *           *           -           *           -         -         *         *         -
              % Mastery             *           *           -           *           -         -         *         *         -
    Math      % Passing             *           *           -           *           -         -         *         *         -
              % Mastery             *           *           -           *           -         -         *         *         -
    All Tests % Passing             *           *           -           *           -         -         *         *         -
              % Mastery             *           *           -           *           -         -         *         *         -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             *           *           *           *           *         -         *         *         -
              % Mastery             *           *           *           *           *         -         *         *         -
    Writing   % Passing             *           *           *           *           *         -         *         *         -
              % Mastery             *           *           *           *           *         -         *         *         -
    Math      % Passing             *           *           *           *           *         -         *         *         -
              % Mastery             *           *           *           *           *         -         *         *         -
    All Tests % Passing             *           *           *           *           *         -         *         *         -
              % Mastery             *           *           *           *           *         -         *         *         -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    94.2% (+)  100.0% (+)   87.0% (-)  100.0% (+)     *         -         -         -         -
              % Mastery           80.8%       83.3%       78.3%       82.1%         *         -         -         -         -
    Writing   % Passing  {90%}    96.2% (+)  100.0% (+)   91.3% (+)  100.0% (+)     *         -         -         -         -
              % Mastery           69.2%       66.7%       65.2%       71.4%         *         -         -         -         -
    Math      % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)  100.0%       -         -         -         *
              % Mastery           52.8%       66.7%       62.5%       42.9%       80.0%       -         -         -         *
    All Tests % Passing  {90%}    94.3% (+)  100.0% (+)   87.5% (-)  100.0% (+)  100.0%       -         -         -         *
              % Mastery           35.8%       33.3%       41.7%       28.6%       60.0%       -         -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    92.5% (+)   70.0% (-)   84.6% (-)   96.3% (+)     *         *         -         -         *
              % Mastery           75.0%       60.0%       61.5%       81.5%         *         *         -         -         *
    Writing   % Passing  {90%}    89.5% (-)   75.0% (-)   75.0% (-)   96.2% (+)     -         *         -         -         *
              % Mastery           36.8%       12.5%       16.7%       46.2%         -         *         -         -         *
    Math      % Passing  {90%}   100.0% (+)  100.0% (+)  100.0% (+)  100.0% (+)     -         *         -         -      100.0%
              % Mastery           65.8%       33.3%       92.3%       52.0%         -         *         -         -       22.2%
    All Tests % Passing  {90%}    85.0% (-)   60.0% (-)   69.2% (-)   92.6% (+)     *         *         -         -       88.9%
              % Mastery           22.5%       10.0%        7.7%       29.6%         *         *         -         -       22.2%
 
                                           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: 491
Campus Name: WALNUT HILL EL                        1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 057905224                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.4% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        1.6%        0.0%        0.0%        3.2%        n/a        -        0.0%      0.0%       -
    Grade 1                        6.6%       13.6%        7.7%        5.4%        n/a        -        0.0%      0.0%     16.7%
    Grade 2                        1.5%        0.0%        3.0%        0.0%        n/a        -         *         *        6.7%
    Grade 3                        0.0%        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                        2.6%        0.0%        3.0%        2.3%        n/a        -         *         *       11.1%
 
 
                                            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:    491
     Campus Name: WALNUT HILL EL                     1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 057905224                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           491            n/a               47,555        139,711           3,535,742
         Enrollment by Grade:
             Early Childhood Education                17           3.5%                 0.4%           0.3%                0.4%
             Pre-Kindergarten                          0            -                   2.1%           3.4%                2.7%
             Kindergarten                             61          12.4%                14.6%           8.9%                7.4%
             Grade 1                                  86          17.5%                17.0%           9.5%                8.5%
             Grade 2                                  70          14.3%                17.9%           8.7%                8.2%
             Grade 3                                  61          12.4%                17.9%           8.3%                8.0%
             Grade 4                                  53          10.8%                14.9%           8.2%                8.0%
             Grade 5                                  66          13.4%                11.6%           7.9%                7.9%
             Grade 6                                  77          15.7%                 3.0%           7.5%                8.0%
             Grade 7                                   0            -                   0.4%           7.6%                7.9%
             Grade 8                                   0            -                   0.3%           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                                   264          53.8%                72.7%          14.8%               48.4%
             Hispanic (a)                            159          32.4%                14.4%          38.2%               34.9%
             African American (a)                     61          12.4%                10.0%          44.9%               14.3%
             Other (a)                                 7           1.4%                 3.0%           2.1%                2.4%
 
         Economically Disadvantaged (a)              130          26.5%                34.9%          69.0%               43.6%
         Limited English Proficient (LEP) (a)         25           5.1%                 4.2%          21.7%               11.3%
         Student/Teacher Ratio                      17.1            n/a                16.5           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:    491
     Campus Name: WALNUT HILL EL                     1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 057905224                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          32.8        82.4%                85.9%          65.4%               62.3%
               Teachers                               28.8        72.3%                76.4%          53.8%               52.3%
               Professional Support                    3.0         7.5%                 5.9%           8.5%                6.6%
               Campus Administrators                   1.0         2.5%                 3.5%           2.8%                2.5%
         Educational Aides:                            7.0        17.6%                14.1%           5.3%                8.8%
         Total Staff:                                 39.8          n/a              3,768.2       15,354.1           419,589.7
         Total Minority Staff:                         9.0        22.6%                 9.3%          56.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.8         6.2%                 4.6%          21.8%               21.6%
               Females                                27.0        93.8%                95.4%          78.2%               78.4%
               African-American                        4.0        13.9%                 4.5%          37.3%                8.3%
               Hispanic                                1.0         3.5%                 3.0%           8.0%               13.9%
               White                                  23.8        82.6%                92.1%          53.9%               77.2%
               Other                                   0.0          -                   0.4%           0.8%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   5.5%           5.3%                6.5%
               1-5 Years Experience                    5.5        19.1%                25.3%          18.3%               24.7%
               6-10 Years Experience                   9.8        34.0%                21.7%          17.9%               20.0%
               11-20 Years Experience                  7.0        24.3%                32.8%          33.2%               32.6%
               0ver 20 Years Experience                6.5        22.6%                14.7%          25.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      14.1                11.1            13.7               11.4
         Average Years Experience of Teachers with District:        10.4                 7.6            10.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $20,833         $23,269            $21,365
               1-5 Years Experience                              $24,898             $22,911         $24,847            $23,441
               6-10 Years Experience                             $27,537             $26,519         $27,492            $27,113
               11-20 Years Experience                            $31,537             $29,463         $32,142            $30,836
               0ver 20 Years Experience                          $39,369             $34,198         $39,086            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $30,678             $27,386         $31,262            $28,398
               Professional Support                              $39,941             $31,838         $38,656            $35,374
               Campus Administration                             $41,287             $43,955         $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:    491
     Campus Name: WALNUT HILL EL                     1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 057905224                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,479,493         $133,649,534   $576,991,728     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,013               $2,810         $4,130              $4,013
         % Expenditures by Function:
             Instruction                                          80.9%                78.5%          63.2%               61.2%
             Instructional Administration                           -                   0.2%           2.3%                2.4%
             Campus Administration                                 6.1%                 6.8%           6.2%                5.7%
             Other Campus Costs                                   13.0%                14.5%          28.3%               30.8%
         Instructional Operating Expenditures                $1,197,348         $104,946,161   $364,392,597      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,439               $2,207         $2,608              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        96          19.6%                11.3%           7.6%               10.3%
             Vocational Education                      0            -                    -            10.8%               13.6%
             Bilingual/ESL Education                  23           4.7%                 3.5%          18.3%                9.7%
             Gifted & Talented Education              73          14.9%                 6.9%          11.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      25.3          87.8%                80.4%          76.0%               71.1%
             Special Education                       2.0           6.9%                 9.1%           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                 0.5           1.7%                 2.3%           9.8%                6.0%
             Gifted & Talented Education             1.0           3.5%                 3.2%           3.5%                2.2%
             Other                                   0.0            -                    -              -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $659,146          55.1%                75.2%          58.5%               68.5%
             Special Education                  $278,573          23.3%                11.0%           9.4%               10.9%
             Compensatory Education             $242,046          20.2%                 8.2%          23.9%               11.5%
             Vocational Education                      0            -                   0.1%           3.7%                4.0%
             Bilingual/ESL Education                   0            -                   2.5%           1.9%                3.2%
             Gifted & Talented Education         $17,583           1.5%                 2.9%           2.6%                1.8%
 
 
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