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: 11
Campus Name: HOMEBOUND                             1992-93 Campus Performance                  Grade Span: 01 - 12
Campus #: 057912199                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.0%     n/a          100.0% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 5                          1.1%     1.2%      -              *            -            -            *            -
    Grade 7                          3.1%     3.5%      -              *            -            -            *            -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     4.6%     n/a           20.0% (-)      *            -            *            -
    (1990/91)              {1%}      3.9%     4.5%     n/a           10.0% (-)      *            *          11.1% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.8%     n/a             -           n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    88.8%     n/a             -            -            -            -            -
    (Class of 1991)       {99%}     95.6%    93.4%     n/a             -            -            -            -            -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    29.5%     n/a             -            -            -            -            -
    (Class of 1991)                 33.2%    20.5%     n/a             -            -            -            -            -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    29.8%     n/a             -            -            -            -            -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    19.4%     n/a             -            -            -            -            -
    (Class of 1991)       {35%}     15.6%    20.8%     n/a             -            -            -            -            -
  % Tested
    (Class of 1992)       {70%}     63.6%    66.9%     n/a             -            -            -            -            -
    (Class of 1991)       {70%}     62.4%    62.5%     n/a             -            -            -            -            -
  Average SAT Total Score
    (Class of 1992)                  874      904      n/a             -            -            -            -            -
    (Class of 1991)                  873      929      n/a             -            -            -            -            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.2      n/a             -            -            -            -            -
    (Class of 1991)                 19.9     20.3      n/a             -            -            -            -            -
 
                                           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: 11
Campus Name: HOMEBOUND                             1992-93 Campus Performance                  Grade Span: 01 - 12
Campus #: 057912199                                                                            School Type: Both Elem/Sec
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}    100.0% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 5                         *           -           -           *          n/a        -         -         -         *
    Grade 7                         *           *           *           -          n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}   20.0% (-)     *           *           *           *         *         -         -       20.0%
    (1990/91)              {1%}   10.0% (-)     *         16.7% (-)     *          0.0%       *         *         *       10.0%
  % Advanced Courses
  __________________
    (1992/93)                       -          n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     -           -           -           -           -         -         -         -         *
    (Class of 1991)       {99%}     -           -           -           -           -         -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 -           -           -           -           -         -         -         -         -
    (Class of 1991)                 -           -           -           -           -         -         -         -         -
  College Prepared
  ________________
    (Class of 1993)                 -           -           -           -           -         -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
 
 
                                            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:     11
     Campus Name: HOMEBOUND                          1992-93 Campus Profile                     Grade Span: 01 - 12
     Campus #: 057912199                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                            11            n/a                    -         24,861           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 1           9.1%                  -             0.5%                0.4%
             Pre-Kindergarten                          0            -                    -             3.2%                2.7%
             Kindergarten                              0            -                    -             8.0%                7.4%
             Grade 1                                   0            -                    -            11.0%                8.5%
             Grade 2                                   0            -                    -             8.6%                8.2%
             Grade 3                                   0            -                    -             8.1%                8.0%
             Grade 4                                   0            -                    -             7.9%                8.0%
             Grade 5                                   1           9.1%                  -             7.6%                7.9%
             Grade 6                                   0            -                    -             7.6%                8.0%
             Grade 7                                   2          18.2%                  -             7.5%                7.9%
             Grade 8                                   0            -                    -             6.6%                7.4%
             Grade 9                                   2          18.2%                  -             7.9%                8.3%
             Grade 10                                  3          27.3%                  -             6.0%                6.6%
             Grade 11                                  0            -                    -             5.0%                5.6%
             Grade 12                                  2          18.2%                  -             4.5%                5.1%
         Ethnic Distribution:
             White                                    10          90.9%                  -            55.4%               48.4%
             Hispanic (a)                              1           9.1%                  -            26.3%               34.9%
             African American (a)                      0            -                    -            11.5%               14.3%
             Other (a)                                 0            -                    -             6.7%                2.4%
 
         Economically Disadvantaged (a)                3          27.3%                  -            38.0%               43.6%
         Limited English Proficient (LEP) (a)          0            -                    -            12.9%               11.3%
         Student/Teacher Ratio                       2.2            n/a                  -            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:     11
     Campus Name: HOMEBOUND                          1992-93 Campus Profile                     Grade Span: 01 - 12
     Campus #: 057912199                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                           8.0       100.0%                  -            67.0%               62.3%
               Teachers                                5.0        62.5%                  -            56.6%               52.3%
               Professional Support                    3.0        37.5%                  -             7.1%                6.6%
               Campus Administrators                   0.0          -                    -             2.8%                2.5%
         Educational Aides:                            0.0          -                    -             8.2%                8.8%
         Total Staff:                                  8.0          n/a                   -         2,457.0           419,589.7
         Total Minority Staff:                         0.0          -                    -            13.2%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   2.0        40.0%                  -            14.0%               21.6%
               Females                                 3.0        60.0%                  -            86.0%               78.4%
               African-American                        0.0          -                    -             1.4%                8.3%
               Hispanic                                0.0          -                    -             4.1%               13.9%
               White                                   5.0       100.0%                  -            94.3%               77.2%
               Other                                   0.0          -                    -             0.2%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0        20.0%                  -             7.4%                6.5%
               1-5 Years Experience                    0.0          -                    -            24.9%               24.7%
               6-10 Years Experience                   0.0          -                    -            18.0%               20.0%
               11-20 Years Experience                  2.0        40.0%                  -            29.5%               32.6%
               0ver 20 Years Experience                2.0        40.0%                  -            20.2%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      15.8                  -             11.8               11.4
         Average Years Experience of Teachers with District:        12.6                  -              8.6                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,154                   ?         $22,280            $21,365
               1-5 Years Experience                                   $0                   ?         $24,364            $23,441
               6-10 Years Experience                                  $0                   ?         $26,320            $27,113
               11-20 Years Experience                            $30,487                   ?         $30,201            $30,836
               0ver 20 Years Experience                          $37,651                   ?         $36,979            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $31,686                   ?         $28,835            $28,398
               Professional Support                              $30,000                   ?         $36,570            $35,374
               Campus Administration                                  $0                   ?         $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:     11
     Campus Name: HOMEBOUND                          1992-93 Campus Profile                     Grade Span: 01 - 12
     Campus #: 057912199                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $453,244                    0    $90,952,064     $14,190,304,738
             Operating Expenditures Per Pupil                   $41,204                    0         $3,658              $4,013
         % Expenditures by Function:
             Instruction                                         100.0%                  -            63.1%               61.2%
             Instructional Administration                           -                    -             3.3%                2.4%
             Campus Administration                                  -                    -             5.9%                5.7%
             Other Campus Costs                                     -                    -            27.7%               30.8%
         Instructional Operating Expenditures                  $453,244                    0    $57,396,713      $8,678,868,610
         Instructional Operating Expenditures Per Pupil         $41,204                    0         $2,309              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        11         100.0%                  -            10.7%               10.3%
             Vocational Education                      0            -                    -             9.4%               13.6%
             Bilingual/ESL Education                   0            -                    -            11.1%                9.7%
             Gifted & Talented Education               0            -                    -             4.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       0.0            -                    -            70.7%               71.1%
             Special Education                       5.0         100.0%                  -            11.7%                9.2%
             Compensatory Education                  0.0            -                    -             2.9%                5.7%
             Vocational Education                    0.0            -                    -             3.9%                3.9%
             Bilingual/ESL Education                 0.0            -                    -             6.4%                6.0%
             Gifted & Talented Education             0.0            -                    -             0.9%                2.2%
             Other                                   0.0            -                    -             3.4%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                         0            -                    -            72.9%               68.5%
             Special Education                  $453,244         100.0%                  -            12.8%               10.9%
             Compensatory Education                    0            -                    -             4.0%               11.5%
             Vocational Education                      0            -                    -             3.8%                4.0%
             Bilingual/ESL Education                   0            -                    -             6.0%                3.2%
             Gifted & Talented Education               0            -                    -             0.5%                1.8%
 
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