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: 1046
Campus Name: WEBSTER EL                            1992-93 Campus Performance                  Grade Span: KG - 06
Campus #: 057905225                                                                            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%    70.3%          77.7% (-)    77.9% (-)    87.5% (-)      *            *
              % Mastery             48.7%    39.6%    35.7%          44.6%        43.4%        75.0%          *            *
    Writing   % Passing  {90%}      68.3%    64.5%    57.4%          85.4% (-)    86.7% (-)    85.7% (-)      *            *
              % Mastery             22.8%    20.1%    12.9%          24.8%        24.8%        57.1%          *            *
    Math      % Passing  {90%}      84.5%    78.1%    76.5%          78.9% (-)    79.3% (-)    87.5% (-)      *            *
              % Mastery             30.3%    29.4%    20.0%          26.8%        25.9%        75.0%          *            *
    All Tests % Passing  {90%}      60.8%    55.1%    46.9%          69.0% (-)    69.0% (-)    87.5% (-)      *            *
              % Mastery             11.6%    10.7%     4.6%          12.0%        10.3%        50.0%          *            *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    68.4%    72.3%          80.8% (-)    84.1% (-)    71.4% (-)      *            *
              % Mastery             53.6%    40.5%    40.0%          52.8%        54.2%        57.1%          *            *
    Writing   % Passing  {90%}      62.5%    52.1%    51.7%          74.4% (-)    75.7% (-)    85.7% (-)      *            *
              % Mastery             18.3%    14.0%     8.5%          24.8%        27.1%        14.3%          *            *
    Math      % Passing  {90%}      85.2%    77.0%    78.7%          79.4% (-)    80.4% (-)   100.0% (+)      *            *
              % Mastery             34.7%    29.1%    22.8%          34.9%        36.4%        42.9%          *            *
    All Tests % Passing  {90%}      57.0%    45.6%    44.8%          64.3% (-)    66.4% (-)    71.4% (-)      *            *
              % Mastery             10.8%     8.3%     4.2%          14.3%        15.9%         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: 1046
Campus Name: WEBSTER EL                            1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 057905225                                                                            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%          95.0% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.8%     0.0%           0.7%         0.0%         7.1%          *            *
    Grade 1                          7.6%     8.4%     9.7%           7.2%         6.8%        14.3%          *            *
    Grade 2                          2.5%     4.2%     3.1%           2.9%         3.1%         0.0%          -            -
    Grade 3                          1.4%     1.8%     1.4%           1.4%         1.6%         0.0%          *            *
    Grade 4                          1.2%     1.4%     1.1%           0.7%         0.8%         0.0%          *            -
    Grade 5                          1.1%     1.1%     0.0%           0.7%         0.7%         0.0%          *            -
    Grade 6                          2.3%     0.4%     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 I - Page 3
District Name: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 1046
Campus Name: WEBSTER EL                            1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 057905225                                                                            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%}    77.7% (-)   79.3% (-)   73.7% (-)   82.5% (-)   63.2%       -       60.0%     60.0%       *
              % Mastery           44.6%       41.4%       39.5%       52.6%       21.1%       -       60.0%     60.0%       *
    Writing   % Passing  {90%}    85.4% (-)   86.2% (-)   80.5% (-)   92.6% (+)   70.0%       -       80.0%     80.0%       *
              % Mastery           24.8%       15.5%       22.1%       31.5%       20.0%       -       40.0%     40.0%       *
    Math      % Passing  {90%}    78.9% (-)   75.0% (-)   78.2% (-)   79.3% (-)   71.4%       -       60.0%     60.0%       *
              % Mastery           26.8%       26.7%       26.9%       27.6%        9.5%       -       40.0%     40.0%       *
    All Tests % Passing  {90%}    69.0% (-)   66.7% (-)   65.4% (-)   72.4% (-)   57.1%       -       60.0%     60.0%       *
              % Mastery           12.0%        8.3%       11.5%       13.8%        4.8%       -       40.0%     40.0%       *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    80.8% (-)   84.7% (-)   78.3% (-)   83.1% (-)   50.0%     68.8%     80.0%     83.3%     71.4%
              % Mastery           52.8%       54.1%       48.3%       56.9%       30.0%     28.1%     80.0%     66.7%     28.6%
    Writing   % Passing  {90%}    74.4% (-)   75.3% (-)   70.0% (-)   78.5% (-)   30.0%     53.1%    100.0%    100.0%     28.6%
              % Mastery           24.8%       22.4%       21.7%       27.7%        0.0%     15.6%      0.0%      0.0%      0.0%
    Math      % Passing  {90%}    79.4% (-)   81.2% (-)   82.0% (-)   76.9% (-)   60.0%     62.5%    100.0%    100.0%     57.1%
              % Mastery           34.9%       34.1%       32.8%       36.9%        0.0%      6.3%     40.0%     33.3%      0.0%
    All Tests % Passing  {90%}    64.3% (-)   65.9% (-)   59.0% (-)   69.2% (-)   10.0%     40.6%     80.0%     83.3%     28.6%
              % Mastery           14.3%       12.9%       13.1%       15.4%        0.0%      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 I - Page 4
District Name: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 1046
Campus Name: WEBSTER EL                            1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 057905225                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.0% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.7%        0.8%        1.5%        0.0%        n/a       0.0%     12.5%     10.0%       *
    Grade 1                        7.2%        9.1%        6.6%        8.1%        n/a       4.6%     15.4%     15.4%     20.0%
    Grade 2                        2.9%        3.7%        5.6%        0.0%        n/a       6.5%      0.0%      0.0%      0.0%
    Grade 3                        1.4%        0.0%        1.3%        1.7%        n/a       1.7%      0.0%      0.0%      0.0%
    Grade 4                        0.7%        0.9%        1.6%        0.0%        n/a        -        0.0%      0.0%      0.0%
    Grade 5                        0.7%        0.9%        0.0%        1.6%        n/a        -         *         *        0.0%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        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 II - Page 1
     District Name: DALLAS ISD                Academic Excellence Indicator System              Total Enrollment:  1,046
     Campus Name: WEBSTER EL                         1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 057905225                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                         1,046            n/a               59,810        139,711           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%           0.3%                0.4%
             Pre-Kindergarten                          0            -                   7.9%           3.4%                2.7%
             Kindergarten                            145          13.9%                14.3%           8.9%                7.4%
             Grade 1                                 153          14.6%                16.7%           9.5%                8.5%
             Grade 2                                 150          14.3%                15.3%           8.7%                8.2%
             Grade 3                                 156          14.9%                15.0%           8.3%                8.0%
             Grade 4                                 144          13.8%                13.7%           8.2%                8.0%
             Grade 5                                 160          15.3%                13.0%           7.9%                7.9%
             Grade 6                                 138          13.2%                 3.3%           7.5%                8.0%
             Grade 7                                   0            -                   0.1%           7.6%                7.9%
             Grade 8                                   0            -                   0.1%           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                                    23           2.2%                12.2%          14.8%               48.4%
             Hispanic (a)                             83           7.9%                51.8%          38.2%               34.9%
             African American (a)                    932          89.1%                33.9%          44.9%               14.3%
             Other (a)                                 8           0.8%                 2.1%           2.1%                2.4%
 
         Economically Disadvantaged (a)              817          78.1%                77.7%          69.0%               43.6%
         Limited English Proficient (LEP) (a)         59           5.6%                22.0%          21.7%               11.3%
         Student/Teacher Ratio                      18.7            n/a                16.4           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:  1,046
     Campus Name: WEBSTER EL                         1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 057905225                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          62.0        88.6%                83.3%          65.4%               62.3%
               Teachers                               56.0        80.0%                73.4%          53.8%               52.3%
               Professional Support                    4.0         5.7%                 6.8%           8.5%                6.6%
               Campus Administrators                   2.0         2.9%                 3.2%           2.8%                2.5%
         Educational Aides:                            8.0        11.4%                16.7%           5.3%                8.8%
         Total Staff:                                 70.0          n/a              4,973.2       15,354.1           419,589.7
         Total Minority Staff:                        43.0        61.4%                51.2%          56.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   9.0        16.1%                 9.9%          21.8%               21.6%
               Females                                47.0        83.9%                90.1%          78.2%               78.4%
               African-American                       29.0        51.8%                24.1%          37.3%                8.3%
               Hispanic                                1.0         1.8%                20.2%           8.0%               13.9%
               White                                  25.0        44.6%                54.7%          53.9%               77.2%
               Other                                   1.0         1.8%                 1.1%           0.8%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      4.0         7.1%                 8.8%           5.3%                6.5%
               1-5 Years Experience                    9.0        16.1%                28.9%          18.3%               24.7%
               6-10 Years Experience                  13.0        23.2%                18.4%          17.9%               20.0%
               11-20 Years Experience                 14.0        25.0%                28.5%          33.2%               32.6%
               0ver 20 Years Experience               16.0        28.6%                15.4%          25.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      14.2                10.6            13.7               11.4
         Average Years Experience of Teachers with District:        10.8                 7.7            10.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $23,532             $21,738         $23,269            $21,365
               1-5 Years Experience                              $24,327             $23,997         $24,847            $23,441
               6-10 Years Experience                             $27,265             $27,264         $27,492            $27,113
               11-20 Years Experience                            $32,310             $31,166         $32,142            $30,836
               0ver 20 Years Experience                          $38,696             $36,729         $39,086            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $31,053             $28,402         $31,262            $28,398
               Professional Support                              $33,741             $32,504         $38,656            $35,374
               Campus Administration                             $46,171             $46,733         $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:  1,046
     Campus Name: WEBSTER EL                         1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 057905225                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,893,816         $174,257,398   $576,991,728     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,767               $2,914         $4,130              $4,013
         % Expenditures by Function:
             Instruction                                          82.4%                79.4%          63.2%               61.2%
             Instructional Administration                           -                   0.2%           2.3%                2.4%
             Campus Administration                                 5.3%                 7.1%           6.2%                5.7%
             Other Campus Costs                                   12.2%                13.4%          28.3%               30.8%
         Instructional Operating Expenditures                $2,385,904         $138,277,440   $364,392,597      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,281               $2,312         $2,608              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        81           7.7%                 9.1%           7.6%               10.3%
             Vocational Education                      0            -                    -            10.8%               13.6%
             Bilingual/ESL Education                  49           4.7%                19.6%          18.3%                9.7%
             Gifted & Talented Education              88           8.4%                 4.5%          11.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      50.9          90.9%                57.9%          76.0%               71.1%
             Special Education                       4.0           7.1%                 8.3%           5.4%                9.2%
             Compensatory Education                  0.0            -                  16.0%           1.9%                5.7%
             Vocational Education                    0.0            -                    -             3.4%                3.9%
             Bilingual/ESL Education                 1.1           2.0%                14.8%           9.8%                6.0%
             Gifted & Talented Education             0.0            -                   2.6%           3.5%                2.2%
             Other                                   0.0            -                   0.4%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,561,813          65.5%                61.3%          58.5%               68.5%
             Special Education                  $238,453          10.0%                 9.7%           9.4%               10.9%
             Compensatory Education             $550,470          23.1%                18.4%          23.9%               11.5%
             Vocational Education                      0            -                   0.1%           3.7%                4.0%
             Bilingual/ESL Education                   0            -                   9.0%           1.9%                3.2%
             Gifted & Talented Education         $35,168           1.5%                 1.4%           2.6%                1.8%
 
 
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