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: GARLAND ISD                    Academic Excellence Indicator System             Total Enrollment: 476
Campus Name: SOUTHGATE EL                          1992-93 Campus Performance                  Grade Span: KG - 05
Campus #: 057909113                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%    55.1%     n/a           76.9%          -          76.9%          -            -
              % Mastery             26.5%    30.3%     n/a           46.2%          -          46.2%          -            -
    Writing   % Passing             54.3%    61.6%     n/a           72.7%          -          72.7%          -            -
              % Mastery             20.9%    21.5%     n/a           45.5%          -          45.5%          -            -
    Math      % Passing             72.4%    76.5%     n/a           76.9%          -          76.9%          -            -
              % Mastery             21.8%    30.7%     n/a           46.2%          -          46.2%          -            -
    All Tests % Passing             40.2%    45.3%     n/a           61.5%          -          61.5%          -            -
              % Mastery              7.3%     9.5%     n/a           15.4%          -          15.4%          -            -
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    91.0%    83.4%          93.0% (+)      *            *          94.0% (+)      -
              % Mastery             48.7%    65.6%    53.3%          68.4%          *            *          70.0%          -
    Writing   % Passing  {90%}      68.3%    88.0%    70.7%          86.0% (-)      *            *          86.0% (-)      -
              % Mastery             22.8%    40.9%    22.5%          61.4%          *            *          64.0%          -
    Math      % Passing  {90%}      84.5%    96.2%    88.4%          98.2% (+)      *            *          98.0% (+)      -
              % Mastery             30.3%    55.9%    30.4%          66.7%          *            *          68.0%          -
    All Tests % Passing  {90%}      60.8%    83.3%    63.8%          82.8% (-)      *            *          84.3% (-)      -
              % Mastery             11.6%    27.4%    10.1%          43.1%          *            *          45.1%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    90.4%    86.2%          94.9% (+)      *            *          96.2% (+)      -
              % Mastery             53.6%    70.4%    62.4%          79.7%          *            *          84.9%          -
    Writing   % Passing  {90%}      62.5%    81.9%    69.4%          86.4% (-)      *            *          90.6% (+)      -
              % Mastery             18.3%    30.1%    22.1%          49.2%          *            *          52.8%          -
    Math      % Passing  {90%}      85.2%    96.3%    90.3%          96.6% (+)      *            *          98.1% (+)      -
              % Mastery             34.7%    56.8%    40.9%          62.7%          *            *          62.3%          -
    All Tests % Passing  {90%}      57.0%    78.3%    65.0%          86.4% (-)      *            *          90.6% (+)      -
              % Mastery             10.8%    20.8%    12.5%          32.2%          *            *          35.8%          -
 
                                           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: GARLAND ISD                    Academic Excellence Indicator System             Total Enrollment: 476
Campus Name: SOUTHGATE EL                          1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 057909113                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.9%    96.8%          96.6% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.5%     0.0%           1.4%          *           4.0%         0.0%          -
    Grade 1                          7.6%     4.6%     4.1%           6.4%        16.7%        10.0%         2.4%          -
    Grade 2                          2.5%     2.5%     0.8%           4.8%        20.0%         7.4%         1.9%          -
    Grade 3                          1.4%     1.3%     0.0%           1.3%          *           5.6%         0.0%          *
    Grade 4                          1.2%     0.8%     0.0%           3.0%          *           0.0%         3.9%          -
    Grade 5                          1.1%     0.6%     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: GARLAND ISD                    Academic Excellence Indicator System             Total Enrollment: 476
Campus Name: SOUTHGATE EL                          1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 057909113                                                                            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           76.9%       75.0%       75.0%       80.0%       85.7%       -       76.9%     76.9%       -
              % Mastery           46.2%       50.0%       50.0%       40.0%       42.9%       -       46.2%     46.2%       -
    Writing   % Passing           72.7%       72.7%       85.7%         *         71.4%       -       72.7%     72.7%       -
              % Mastery           45.5%       45.5%       42.9%         *         42.9%       -       45.5%     45.5%       -
    Math      % Passing           76.9%       83.3%       87.5%       60.0%       85.7%       -       76.9%     76.9%       -
              % Mastery           46.2%       50.0%       50.0%       40.0%       42.9%       -       46.2%     46.2%       -
    All Tests % Passing           61.5%       66.7%       75.0%       40.0%       71.4%       -       61.5%     61.5%       -
              % Mastery           15.4%       16.7%       12.5%       20.0%        0.0%       -       15.4%     15.4%       -
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    93.0% (+)   90.0% (+)  100.0% (+)   86.7% (-)   75.0%     42.9%       -         *      100.0%
              % Mastery           68.4%       70.0%       76.9%       60.0%       75.0%     14.3%       -         *       40.0%
    Writing   % Passing  {90%}    86.0% (-)   80.0% (-)   84.6% (-)   90.0% (+)   62.5%     57.1%       -         *       60.0%
              % Mastery           61.4%       50.0%       61.5%       63.3%       37.5%      0.0%       -         *       40.0%
    Math      % Passing  {90%}    98.2% (+)  100.0% (+)  100.0% (+)   96.7% (+)   87.5%     85.7%       -         *      100.0%
              % Mastery           66.7%       90.0%       76.9%       60.0%       25.0%     42.9%       -         *       40.0%
    All Tests % Passing  {90%}    82.8% (-)   80.0% (-)   85.2% (-)   83.3% (-)   50.0%     28.6%       -         *       60.0%
              % Mastery           43.1%       50.0%       51.9%       36.7%       25.0%      0.0%       -         *       20.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    94.9% (+)   93.8% (+)   96.9% (+)   96.2% (+)  100.0%       *         -         *         *
              % Mastery           79.7%       75.0%       75.0%       88.5%       90.9%       *         -         *         *
    Writing   % Passing  {90%}    86.4% (-)   81.3% (-)   87.5% (-)   88.5% (-)   81.8%       *         -         *         *
              % Mastery           49.2%       56.3%       40.6%       61.5%       45.5%       *         -         *         *
    Math      % Passing  {90%}    96.6% (+)   93.8% (+)  100.0% (+)   96.2% (+)  100.0%       *         -         *         *
              % Mastery           62.7%       68.8%       75.0%       50.0%       81.8%       *         -         *         *
    All Tests % Passing  {90%}    86.4% (-)   81.3% (-)   87.5% (-)   88.5% (-)   81.8%       *         -         *         *
              % Mastery           32.2%       37.5%       31.3%       34.6%       27.3%       *         -         *         *
 
                                           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: GARLAND ISD                    Academic Excellence Indicator System             Total Enrollment: 476
Campus Name: SOUTHGATE EL                          1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 057909113                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.6% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        1.4%        4.0%        0.0%        2.6%        n/a        *        4.5%      4.5%       *
    Grade 1                        6.4%        9.5%        8.5%        3.2%        n/a       8.7%      8.3%     11.5%      0.0%
    Grade 2                        4.8%        8.8%        7.1%        2.4%        n/a      14.3%      9.1%      8.7%      0.0%
    Grade 3                        1.3%        3.7%        2.3%        0.0%        n/a       0.0%      0.0%      6.3%      9.1%
    Grade 4                        3.0%        4.8%        2.6%        3.7%        n/a        *        0.0%      0.0%      0.0%
    Grade 5                        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: GARLAND ISD               Academic Excellence Indicator System              Total Enrollment:    476
     Campus Name: SOUTHGATE EL                       1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 057909113                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           476            n/a               48,900         40,431           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.6%           0.4%                0.4%
             Pre-Kindergarten                          6           1.3%                 2.8%           1.3%                2.7%
             Kindergarten                             74          15.5%                12.4%           7.8%                7.4%
             Grade 1                                  86          18.1%                16.2%           9.0%                8.5%
             Grade 2                                  89          18.7%                16.4%           8.9%                8.2%
             Grade 3                                  80          16.8%                18.1%           8.1%                8.0%
             Grade 4                                  72          15.1%                16.5%           8.1%                8.0%
             Grade 5                                  69          14.5%                13.2%           8.1%                7.9%
             Grade 6                                   0            -                   3.1%           7.9%                8.0%
             Grade 7                                   0            -                   0.3%           7.9%                7.9%
             Grade 8                                   0            -                   0.3%           7.2%                7.4%
             Grade 9                                   0            -                    -             8.1%                8.3%
             Grade 10                                  0            -                    -             6.2%                6.6%
             Grade 11                                  0            -                    -             5.6%                5.6%
             Grade 12                                  0            -                    -             5.2%                5.1%
         Ethnic Distribution:
             White                                   321          67.4%                69.0%          66.1%               48.4%
             Hispanic (a)                            129          27.1%                17.9%          15.8%               34.9%
             African American (a)                     24           5.0%                11.0%          12.9%               14.3%
             Other (a)                                 2           0.4%                 2.2%           5.2%                2.4%
 
         Economically Disadvantaged (a)              174          36.6%                40.1%          24.2%               43.6%
         Limited English Proficient (LEP) (a)        104          21.8%                 5.3%           7.8%               11.3%
         Student/Teacher Ratio                      18.1            n/a                16.4           18.6                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: GARLAND ISD               Academic Excellence Indicator System              Total Enrollment:    476
     Campus Name: SOUTHGATE EL                       1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 057909113                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          30.4        88.4%                83.8%          64.9%               62.3%
               Teachers                               26.4        76.8%                74.4%          53.6%               52.3%
               Professional Support                    3.0         8.7%                 6.2%           8.0%                6.6%
               Campus Administrators                   1.0         2.9%                 3.3%           2.7%                2.5%
         Educational Aides:                            4.0        11.6%                16.2%           6.1%                8.8%
         Total Staff:                                 34.3          n/a              4,019.4        4,063.2           419,589.7
         Total Minority Staff:                         4.0        11.6%                10.8%          12.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0         3.8%                 4.8%          16.6%               21.6%
               Females                                25.4        96.2%                95.2%          83.4%               78.4%
               African-American                        0.0          -                   4.3%           4.5%                8.3%
               Hispanic                                2.0         7.6%                 3.9%           2.8%               13.9%
               White                                  24.4        92.4%                91.6%          92.0%               77.2%
               Other                                   0.0          -                   0.2%           0.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      7.4        27.9%                 6.0%          21.4%                6.5%
               1-5 Years Experience                    3.0        11.4%                24.8%          16.7%               24.7%
               6-10 Years Experience                   4.0        15.2%                21.9%          16.6%               20.0%
               11-20 Years Experience                  7.0        26.6%                32.3%          28.9%               32.6%
               0ver 20 Years Experience                5.0        19.0%                15.1%          16.4%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      10.6                11.2            10.4               11.4
         Average Years Experience of Teachers with District:         8.6                 7.6             7.6                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $25,476             $20,869         $24,838            $21,365
               1-5 Years Experience                              $24,085             $22,735         $24,181            $23,441
               6-10 Years Experience                             $25,832             $26,341         $25,916            $27,113
               11-20 Years Experience                            $30,749             $29,671         $29,845            $30,836
               0ver 20 Years Experience                          $37,429             $34,272         $37,113            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $29,039             $27,389         $28,367            $28,398
               Professional Support                              $32,178             $30,410         $36,540            $35,374
               Campus Administration                             $57,119             $44,235         $49,593            $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: GARLAND ISD               Academic Excellence Indicator System              Total Enrollment:    476
     Campus Name: SOUTHGATE EL                       1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 057909113                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,289,136         $139,633,916   $139,262,807     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,708               $2,855         $3,444              $4,013
         % Expenditures by Function:
             Instruction                                          73.9%                79.3%          60.9%               61.2%
             Instructional Administration                           -                   0.1%           2.9%                2.4%
             Campus Administration                                 6.5%                 6.6%           6.1%                5.7%
             Other Campus Costs                                   19.6%                13.9%          30.0%               30.8%
         Instructional Operating Expenditures                  $953,141         $110,752,016    $84,870,234      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,002               $2,265         $2,099              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        58          12.2%                12.4%          10.0%               10.3%
             Vocational Education                      0            -                    -            16.3%               13.6%
             Bilingual/ESL Education                  96          20.2%                 4.6%           5.4%                9.7%
             Gifted & Talented Education               4           0.8%                 6.4%           6.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      17.7          67.3%                80.2%          47.2%               71.1%
             Special Education                       2.0           7.6%                 9.7%           9.1%                9.2%
             Compensatory Education                  1.0           3.8%                 5.1%          27.7%                5.7%
             Vocational Education                    0.0            -                    -             4.2%                3.9%
             Bilingual/ESL Education                 5.6          21.3%                 3.2%           4.0%                6.0%
             Gifted & Talented Education             0.0            -                   1.8%           2.8%                2.2%
             Other                                   0.0            -                    -             5.1%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $525,655          55.1%                74.5%          50.9%               68.5%
             Special Education                   $82,985           8.7%                12.4%          10.9%               10.9%
             Compensatory Education             $145,860          15.3%                 9.4%          26.5%               11.5%
             Vocational Education                      0            -                    -             4.2%                4.0%
             Bilingual/ESL Education            $191,312          20.1%                 1.9%           4.0%                3.2%
             Gifted & Talented Education          $7,329           0.8%                 1.8%           3.5%                1.8%
 
 
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