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: 336
Campus Name: SHOREHAVEN EL                         1992-93 Campus Performance                  Grade Span: KG - 05
Campus #: 057909120                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    91.0%    77.6%          74.0% (-)    66.7% (-)    73.3% (-)    75.9% (-)      -
              % Mastery             48.7%    65.6%    42.4%          36.0%        16.7%        40.0%        37.9%          -
    Writing   % Passing  {90%}      68.3%    88.0%    65.1%          70.0% (-)    66.7% (-)    60.0% (-)    75.9% (-)      -
              % Mastery             22.8%    40.9%    16.1%          12.0%         0.0%        26.7%         6.9%          -
    Math      % Passing  {90%}      84.5%    96.2%    82.9%          90.0% (+)    66.7% (-)    93.3% (+)    93.1% (+)      -
              % Mastery             30.3%    55.9%    22.8%          30.0%        16.7%        40.0%        27.6%          -
    All Tests % Passing  {90%}      60.8%    83.3%    55.5%          62.0% (-)    50.0% (-)    60.0% (-)    65.5% (-)      -
              % Mastery             11.6%    27.4%     6.7%           6.0%         0.0%        13.3%         3.4%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    90.4%    83.3%          86.4% (-)    57.1% (-)    93.8% (+)    90.5% (+)      -
              % Mastery             53.6%    70.4%    54.6%          65.9%        57.1%        68.8%        66.7%          -
    Writing   % Passing  {90%}      62.5%    81.9%    64.5%          58.7% (-)    37.5% (-)    62.5% (-)    63.6% (-)      -
              % Mastery             18.3%    30.1%    13.0%           4.3%         0.0%        12.5%         0.0%          -
    Math      % Passing  {90%}      85.2%    96.3%    88.1%          93.6% (+)    87.5% (-)    93.8% (+)    95.7% (+)      -
              % Mastery             34.7%    56.8%    33.6%          40.4%        37.5%        31.3%        47.8%          -
    All Tests % Passing  {90%}      57.0%    78.3%    56.7%          57.1% (-)    37.5% (-)    61.1% (-)    60.9% (-)      -
              % Mastery             10.8%    20.8%     7.1%           2.0%         0.0%         0.0%         4.3%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 2
District Name: GARLAND ISD                    Academic Excellence Indicator System             Total Enrollment: 336
Campus Name: SHOREHAVEN EL                         1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 057909120                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.9%    96.4%          96.7% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.5%     0.0%           0.0%         0.0%         0.0%         0.0%          *
    Grade 1                          7.6%     4.6%     6.7%           1.6%         0.0%         0.0%         0.0%          *
    Grade 2                          2.5%     2.5%     1.6%           2.0%         0.0%         7.7%         0.0%          *
    Grade 3                          1.4%     1.3%     0.7%           0.0%         0.0%         0.0%         0.0%          -
    Grade 4                          1.2%     0.8%     0.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 5                          1.1%     0.6%     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 3
District Name: GARLAND ISD                    Academic Excellence Indicator System             Total Enrollment: 336
Campus Name: SHOREHAVEN EL                         1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 057909120                                                                            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%}    74.0% (-)   69.7% (-)   68.0% (-)   80.0% (-)   71.4%     53.3%       -         *       60.0%
              % Mastery           36.0%       30.3%       36.0%       36.0%       28.6%     13.3%       -         *        0.0%
    Writing   % Passing  {90%}    70.0% (-)   63.6% (-)   64.0% (-)   76.0% (-)   78.6%     40.0%       -         *       60.0%
              % Mastery           12.0%       12.1%        8.0%       16.0%       21.4%      6.7%       -         *        0.0%
    Math      % Passing  {90%}    90.0% (+)   87.9% (-)   88.0% (-)   92.0% (+)   78.6%     80.0%       -         *       80.0%
              % Mastery           30.0%       27.3%       32.0%       28.0%       14.3%     13.3%       -         *        0.0%
    All Tests % Passing  {90%}    62.0% (-)   54.5% (-)   52.0% (-)   72.0% (-)   64.3%     33.3%       -         *       40.0%
              % Mastery            6.0%        6.1%        4.0%        8.0%       14.3%      0.0%       -         *        0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    86.4% (-)   69.2% (-)   76.5% (-)   92.6% (+)   84.6%     80.0%       *         *         *
              % Mastery           65.9%       61.5%       52.9%       74.1%       46.2%     60.0%       *         *         *
    Writing   % Passing  {90%}    58.7% (-)   46.7% (-)   57.9% (-)   59.3% (-)   46.7%     46.2%       *         *         -
              % Mastery            4.3%        0.0%        0.0%        7.4%        0.0%      7.7%       *         *         -
    Math      % Passing  {90%}    93.6% (+)   87.5% (-)   95.2% (+)   92.3% (+)   88.2%     92.3%       *         *         *
              % Mastery           40.4%       31.3%       33.3%       46.2%       41.2%      7.7%       *         *         *
    All Tests % Passing  {90%}    57.1% (-)   47.1% (-)   54.5% (-)   59.3% (-)   50.0%     42.9%       *         *         *
              % Mastery            2.0%        0.0%        4.5%        0.0%        5.6%      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: GARLAND ISD                    Academic Excellence Indicator System             Total Enrollment: 336
Campus Name: SHOREHAVEN EL                         1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 057909120                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.7% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         *         -
    Grade 1                        1.6%        2.3%        0.0%        5.6%        n/a       0.0%       -        0.0%     11.1%
    Grade 2                        2.0%        3.1%        3.6%        0.0%        n/a      11.1%       -       20.0%       *
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         *        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         *        0.0%
    Grade 5                        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: GARLAND ISD               Academic Excellence Indicator System              Total Enrollment:    336
     Campus Name: SHOREHAVEN EL                      1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 057909120                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           336            n/a               48,071         40,431           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.8%           0.4%                0.4%
             Pre-Kindergarten                          0            -                   4.0%           1.3%                2.7%
             Kindergarten                             45          13.4%                12.7%           7.8%                7.4%
             Grade 1                                  67          19.9%                16.0%           9.0%                8.5%
             Grade 2                                  57          17.0%                15.7%           8.9%                8.2%
             Grade 3                                  59          17.6%                17.9%           8.1%                8.0%
             Grade 4                                  58          17.3%                15.8%           8.1%                8.0%
             Grade 5                                  50          14.9%                13.2%           8.1%                7.9%
             Grade 6                                   0            -                   3.6%           7.9%                8.0%
             Grade 7                                   0            -                   0.1%           7.9%                7.9%
             Grade 8                                   0            -                   0.1%           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                                   177          52.7%                49.2%          66.1%               48.4%
             Hispanic (a)                             88          26.2%                29.8%          15.8%               34.9%
             African American (a)                     67          19.9%                17.5%          12.9%               14.3%
             Other (a)                                 4           1.2%                 3.6%           5.2%                2.4%
 
         Economically Disadvantaged (a)              183          54.5%                51.4%          24.2%               43.6%
         Limited English Proficient (LEP) (a)         18           5.4%                 9.9%           7.8%               11.3%
         Student/Teacher Ratio                      15.9            n/a                15.7           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:    336
     Campus Name: SHOREHAVEN EL                      1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 057909120                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          24.1        92.3%                82.8%          64.9%               62.3%
               Teachers                               21.1        80.8%                74.0%          53.6%               52.3%
               Professional Support                    2.0         7.7%                 5.6%           8.0%                6.6%
               Campus Administrators                   1.0         3.8%                 3.2%           2.7%                2.5%
         Educational Aides:                            2.0         7.7%                17.2%           6.1%                8.8%
         Total Staff:                                 26.1          n/a              4,131.7        4,063.2           419,589.7
         Total Minority Staff:                         3.0        11.5%                18.4%          12.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   2.1        10.1%                 5.7%          16.6%               21.6%
               Females                                19.0        89.9%                94.3%          83.4%               78.4%
               African-American                        2.0         9.5%                 6.8%           4.5%                8.3%
               Hispanic                                0.0          -                   7.2%           2.8%               13.9%
               White                                  19.1        90.5%                85.7%          92.0%               77.2%
               Other                                   0.0          -                   0.4%           0.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      3.0        14.2%                 6.0%          21.4%                6.5%
               1-5 Years Experience                    3.0        14.1%                26.2%          16.7%               24.7%
               6-10 Years Experience                   3.0        14.2%                20.2%          16.6%               20.0%
               11-20 Years Experience                  9.1        43.3%                32.8%          28.9%               32.6%
               0ver 20 Years Experience                3.0        14.2%                14.8%          16.4%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.8                11.1            10.4               11.4
         Average Years Experience of Teachers with District:        11.6                 7.6             7.6                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $24,285             $21,238         $24,838            $21,365
               1-5 Years Experience                              $23,703             $22,972         $24,181            $23,441
               6-10 Years Experience                             $25,149             $26,597         $25,916            $27,113
               11-20 Years Experience                            $31,009             $29,579         $29,845            $30,836
               0ver 20 Years Experience                          $38,228             $33,665         $37,113            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $29,219             $27,345         $28,367            $28,398
               Professional Support                              $33,715             $31,234         $36,540            $35,374
               Campus Administration                             $46,395             $44,682         $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:    336
     Campus Name: SHOREHAVEN EL                      1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 057909120                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,184,528         $142,539,031   $139,262,807     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,525               $2,965         $3,444              $4,013
         % Expenditures by Function:
             Instruction                                          71.9%                80.1%          60.9%               61.2%
             Instructional Administration                           -                   0.1%           2.9%                2.4%
             Campus Administration                                 6.1%                 6.8%           6.1%                5.7%
             Other Campus Costs                                   22.0%                13.1%          30.0%               30.8%
         Instructional Operating Expenditures                  $851,428         $114,151,571    $84,870,234      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,534               $2,375         $2,099              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        53          15.8%                12.1%          10.0%               10.3%
             Vocational Education                      0            -                   0.1%          16.3%               13.6%
             Bilingual/ESL Education                   0            -                   8.9%           5.4%                9.7%
             Gifted & Talented Education               2           0.6%                 5.2%           6.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       3.5          16.4%                77.0%          47.2%               71.1%
             Special Education                       2.1          10.1%                 9.4%           9.1%                9.2%
             Compensatory Education                 15.5          73.5%                 6.8%          27.7%                5.7%
             Vocational Education                    0.0            -                   0.1%           4.2%                3.9%
             Bilingual/ESL Education                 0.0            -                   5.1%           4.0%                6.0%
             Gifted & Talented Education             0.0            -                   1.6%           2.8%                2.2%
             Other                                   0.0            -                    -             5.1%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $318,536          37.4%                71.4%          50.9%               68.5%
             Special Education                  $118,512          13.9%                10.8%          10.9%               10.9%
             Compensatory Education             $414,380          48.7%                11.8%          26.5%               11.5%
             Vocational Education                      0            -                   0.1%           4.2%                4.0%
             Bilingual/ESL Education                   0            -                   4.0%           4.0%                3.2%
             Gifted & Talented Education               0            -                   1.8%           3.5%                1.8%
 
 
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