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: IRVING ISD                     Academic Excellence Indicator System             Total Enrollment: 890
Campus Name: OTIS BROWN EL                         1992-93 Campus Performance                  Grade Span: KG - 05
Campus #: 057912102                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    89.2%    87.3%          88.1% (-)   100.0% (+)    66.7% (-)   100.0% (+)      *
              % Mastery             48.7%    61.1%    54.5%          42.9%        12.5%        25.0%        70.0%          *
    Writing   % Passing  {90%}      68.3%    73.9%    76.9%          65.9% (-)    50.0% (-)    50.0% (-)    84.2% (-)      *
              % Mastery             22.8%    27.5%    21.7%          12.2%         0.0%         0.0%        26.3%          *
    Math      % Passing  {90%}      84.5%    91.3%    90.6%          90.2% (+)    71.4% (-)    91.7% (+)   100.0% (+)      *
              % Mastery             30.3%    37.7%    31.1%          41.5%         0.0%        33.3%        65.0%          *
    All Tests % Passing  {90%}      60.8%    68.8%    68.2%          61.9% (-)    25.0% (-)    50.0% (-)    85.0% (-)      *
              % Mastery             11.6%    14.5%    11.9%           9.5%         0.0%         0.0%        20.0%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    89.4%    86.6%          91.1% (+)    66.7% (-)    94.4% (+)    94.3% (+)      *
              % Mastery             53.6%    61.9%    61.0%          71.8%        53.3%        66.7%        77.0%          *
    Writing   % Passing  {90%}      62.5%    76.8%    68.8%          83.2% (-)    71.4% (-)    83.3% (-)    85.4% (-)      *
              % Mastery             18.3%    22.8%    19.4%          32.8%        21.4%        27.8%        34.8%          *
    Math      % Passing  {90%}      85.2%    92.2%    90.2%          93.7% (+)    80.0% (-)    83.3% (-)    97.8% (+)      *
              % Mastery             34.7%    41.9%    37.4%          46.8%         6.7%        55.6%        52.8%          *
    All Tests % Passing  {90%}      57.0%    71.2%    63.9%          78.6% (-)    60.0% (-)    83.3% (-)    80.9% (-)      *
              % Mastery             10.8%    14.8%    11.1%          21.4%         0.0%        16.7%        25.8%          *
 
                                           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: IRVING ISD                     Academic Excellence Indicator System             Total Enrollment: 890
Campus Name: OTIS BROWN EL                         1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 057912102                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.0%    96.7%          95.4% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.5%     0.0%           4.8%         0.0%          *          12.5%         0.0%
    Grade 1                          7.6%     6.3%     6.2%           2.9%         8.3%         0.0%         3.0%          *
    Grade 2                          2.5%     2.6%     1.1%           4.3%        11.1%         6.3%         2.0%          *
    Grade 3                          1.4%     1.4%     0.0%           3.4%         9.1%         5.0%         2.5%         0.0%
    Grade 4                          1.2%     0.8%     0.0%           1.4%         0.0%         0.0%         2.0%         0.0%
    Grade 5                          1.1%     1.2%     0.0%           0.9%         0.0%         0.0%         1.3%         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: IRVING ISD                     Academic Excellence Indicator System             Total Enrollment: 890
Campus Name: OTIS BROWN EL                         1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 057912102                                                                            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%}    88.1% (-)   86.7% (-)   78.9% (-)   95.7% (+)   80.0%     42.9%       -         *         *
              % Mastery           42.9%       26.7%       42.1%       43.5%       33.3%     14.3%       -         *         *
    Writing   % Passing  {90%}    65.9% (-)   60.0% (-)   66.7% (-)   65.2% (-)   50.0%     14.3%       -         *         *
              % Mastery           12.2%        0.0%       22.2%        4.3%       14.3%      0.0%       -         *         *
    Math      % Passing  {90%}    90.2% (+)   93.3% (+)   84.2% (-)   95.5% (+)   92.9%     85.7%       -         *         *
              % Mastery           41.5%       33.3%       42.1%       40.9%       42.9%     28.6%       -         *         *
    All Tests % Passing  {90%}    61.9% (-)   53.3% (-)   63.2% (-)   60.9% (-)   53.3%     14.3%       -         *         *
              % Mastery            9.5%        0.0%       21.1%        0.0%       13.3%      0.0%       -         *         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    91.1% (+)   85.7% (-)   90.0% (+)   92.2% (+)   88.6%       *         -         *         *
              % Mastery           71.8%       61.9%       73.3%       70.3%       62.9%       *         -         *         *
    Writing   % Passing  {90%}    83.2% (-)   80.5% (-)   78.0% (-)   87.9% (-)   73.5%       *         -         *         *
              % Mastery           32.8%       19.5%       25.4%       39.4%       20.6%       *         -         *         *
    Math      % Passing  {90%}    93.7% (+)   92.9% (+)   93.3% (+)   93.9% (+)   91.4%       *         -         *         *
              % Mastery           46.8%       31.0%       41.7%       51.5%       37.1%       *         -         *         *
    All Tests % Passing  {90%}    78.6% (-)   73.8% (-)   73.3% (-)   83.3% (-)   71.4%       *         -         *         *
              % Mastery           21.4%        9.5%       16.7%       25.8%        5.7%       *         -         *         *
 
                                           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: IRVING ISD                     Academic Excellence Indicator System             Total Enrollment: 890
Campus Name: OTIS BROWN EL                         1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 057912102                                                                            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                        4.8%        0.0%        9.1%        0.0%        n/a        -         -         *         *
    Grade 1                        2.9%        4.3%        1.4%        4.6%        n/a       4.8%       -         -       11.1%
    Grade 2                        4.3%        8.7%        2.9%        5.7%        n/a       0.0%       -         *        8.0%
    Grade 3                        3.4%        2.7%        7.8%        0.0%        n/a      12.5%       -         -        5.0%
    Grade 4                        1.4%        0.0%        2.7%        0.0%        n/a       0.0%       -         *       10.5%
    Grade 5                        0.9%        2.2%        1.8%        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: IRVING ISD                Academic Excellence Indicator System              Total Enrollment:    890
     Campus Name: OTIS BROWN EL                      1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 057912102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           890            n/a               48,049         24,861           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.4%           0.5%                0.4%
             Pre-Kindergarten                          0            -                   1.6%           3.2%                2.7%
             Kindergarten                            136          15.3%                13.8%           8.0%                7.4%
             Grade 1                                 175          19.7%                16.2%          11.0%                8.5%
             Grade 2                                 165          18.5%                17.4%           8.6%                8.2%
             Grade 3                                 134          15.1%                17.6%           8.1%                8.0%
             Grade 4                                 159          17.9%                16.0%           7.9%                8.0%
             Grade 5                                 121          13.6%                12.4%           7.6%                7.9%
             Grade 6                                   0            -                   4.2%           7.6%                8.0%
             Grade 7                                   0            -                   0.3%           7.5%                7.9%
             Grade 8                                   0            -                   0.3%           6.6%                7.4%
             Grade 9                                   0            -                    -             7.9%                8.3%
             Grade 10                                  0            -                    -             6.0%                6.6%
             Grade 11                                  0            -                    -             5.0%                5.6%
             Grade 12                                  0            -                    -             4.5%                5.1%
         Ethnic Distribution:
             White                                   623          70.0%                74.7%          55.4%               48.4%
             Hispanic (a)                            130          14.6%                14.2%          26.3%               34.9%
             African American (a)                    101          11.3%                 8.4%          11.5%               14.3%
             Other (a)                                36           4.0%                 2.8%           6.7%                2.4%
 
         Economically Disadvantaged (a)              306          34.4%                32.9%          38.0%               43.6%
         Limited English Proficient (LEP) (a)          6           0.7%                 3.9%          12.9%               11.3%
         Student/Teacher Ratio                      17.9            n/a                16.4           17.9                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: IRVING ISD                Academic Excellence Indicator System              Total Enrollment:    890
     Campus Name: OTIS BROWN EL                      1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 057912102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          55.5        88.7%                86.0%          67.0%               62.3%
               Teachers                               49.7        79.5%                76.7%          56.6%               52.3%
               Professional Support                    3.7         6.0%                 5.9%           7.1%                6.6%
               Campus Administrators                   2.0         3.2%                 3.4%           2.8%                2.5%
         Educational Aides:                            7.1        11.3%                14.0%           8.2%                8.8%
         Total Staff:                                 62.5          n/a              3,811.4        2,457.0           419,589.7
         Total Minority Staff:                         2.3         3.7%                 7.8%          13.2%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                   5.0%          14.0%               21.6%
               Females                                49.7       100.0%                95.0%          86.0%               78.4%
               African-American                        1.0         2.0%                 2.7%           1.4%                8.3%
               Hispanic                                0.0          -                   3.7%           4.1%               13.9%
               White                                  48.7        98.0%                93.5%          94.3%               77.2%
               Other                                   0.0          -                   0.2%           0.2%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      4.0         8.0%                 5.5%           7.4%                6.5%
               1-5 Years Experience                   12.0        24.2%                25.5%          24.9%               24.7%
               6-10 Years Experience                   8.0        16.1%                21.0%          18.0%               20.0%
               11-20 Years Experience                 14.7        29.6%                33.1%          29.5%               32.6%
               0ver 20 Years Experience               11.0        22.1%                15.0%          20.2%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.2                11.1            11.8               11.4
         Average Years Experience of Teachers with District:         9.2                 7.5             8.6                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $21,865             $20,607         $22,280            $21,365
               1-5 Years Experience                              $24,133             $22,603         $24,364            $23,441
               6-10 Years Experience                             $26,198             $26,387         $26,320            $27,113
               11-20 Years Experience                            $30,940             $29,344         $30,201            $30,836
               0ver 20 Years Experience                          $36,348             $33,326         $36,979            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,998             $27,119         $28,835            $28,398
               Professional Support                              $32,375             $30,897         $36,570            $35,374
               Campus Administration                             $46,853             $43,939         $47,944            $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: IRVING ISD                Academic Excellence Indicator System              Total Enrollment:    890
     Campus Name: OTIS BROWN EL                      1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 057912102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,401,107         $133,505,338    $90,952,064     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,698               $2,779         $3,658              $4,013
         % Expenditures by Function:
             Instruction                                          75.8%                78.5%          63.1%               61.2%
             Instructional Administration                           -                   0.2%           3.3%                2.4%
             Campus Administration                                 6.5%                 6.6%           5.9%                5.7%
             Other Campus Costs                                   17.7%                14.7%          27.7%               30.8%
         Instructional Operating Expenditures                $1,820,775         $104,838,389    $57,396,713      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,046               $2,182         $2,309              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                       114          12.8%                12.3%          10.7%               10.3%
             Vocational Education                      0            -                   0.1%           9.4%               13.6%
             Bilingual/ESL Education                   0            -                   3.3%          11.1%                9.7%
             Gifted & Talented Education              33           3.7%                 6.2%           4.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      42.0          84.5%                82.3%          70.7%               71.1%
             Special Education                       6.5          13.1%                 9.1%          11.7%                9.2%
             Compensatory Education                  1.0           2.0%                 4.4%           2.9%                5.7%
             Vocational Education                    0.0            -                   0.1%           3.9%                3.9%
             Bilingual/ESL Education                 0.0            -                   2.3%           6.4%                6.0%
             Gifted & Talented Education             0.2           0.4%                 1.8%           0.9%                2.2%
             Other                                   0.0            -                    -             3.4%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,479,611          81.3%                77.2%          72.9%               68.5%
             Special Education                  $301,877          16.6%                12.3%          12.8%               10.9%
             Compensatory Education              $31,392           1.7%                 6.9%           4.0%               11.5%
             Vocational Education                      0            -                    -             3.8%                4.0%
             Bilingual/ESL Education                   0            -                   2.0%           6.0%                3.2%
             Gifted & Talented Education          $7,895           0.4%                 1.6%           0.5%                1.8%
 
 
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