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: WILMER-HUTCHINS ISD            Academic Excellence Indicator System             Total Enrollment: 336
Campus Name: MAMIE WHITE EL                        1992-93 Campus Performance                  Grade Span: 01 - 02
Campus #: 057920107                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    93.0%     n/a           96.5% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                          7.6%     3.1%      -             2.8%         2.2%          *            *            -
    Grade 2                          2.5%     4.4%      -             3.0%         3.1%          *            *            *
 
                                           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: WILMER-HUTCHINS ISD            Academic Excellence Indicator System             Total Enrollment: 336
Campus Name: MAMIE WHITE EL                        1992-93 Campus Performance                  Grade Span: 01 - 02
Campus #: 057920107                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.5% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                        2.8%        1.8%        4.6%        1.3%        n/a       5.6%       -         -         *
    Grade 2                        3.0%        1.9%        5.2%        0.0%        n/a       0.0%       -         -       14.3%
 
 
                                            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: WILMER-HUTCHINS ISD       Academic Excellence Indicator System              Total Enrollment:    336
     Campus Name: MAMIE WHITE EL                     1992-93 Campus Profile                     Grade Span: 01 - 02
     Campus #: 057920107                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           336            n/a                    -          3,967           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             3.1%                0.4%
             Pre-Kindergarten                          0            -                    -             7.2%                2.7%
             Kindergarten                              0            -                    -             8.0%                7.4%
             Grade 1                                 176          52.4%                  -             8.9%                8.5%
             Grade 2                                 160          47.6%                  -             7.7%                8.2%
             Grade 3                                   0            -                    -             7.2%                8.0%
             Grade 4                                   0            -                    -             6.6%                8.0%
             Grade 5                                   0            -                    -             6.6%                7.9%
             Grade 6                                   0            -                    -             6.6%                8.0%
             Grade 7                                   0            -                    -             7.4%                7.9%
             Grade 8                                   0            -                    -             7.1%                7.4%
             Grade 9                                   0            -                    -             7.5%                8.3%
             Grade 10                                  0            -                    -             5.8%                6.6%
             Grade 11                                  0            -                    -             5.2%                5.6%
             Grade 12                                  0            -                    -             5.2%                5.1%
         Ethnic Distribution:
             White                                     8           2.4%                  -             6.1%               48.4%
             Hispanic (a)                              6           1.8%                  -            13.1%               34.9%
             African American (a)                    321          95.5%                  -            80.4%               14.3%
             Other (a)                                 1           0.3%                  -             0.4%                2.4%
 
         Economically Disadvantaged (a)              260          77.4%                  -            62.7%               43.6%
         Limited English Proficient (LEP) (a)          0            -                    -             5.5%               11.3%
         Student/Teacher Ratio                      19.8            n/a                  -            17.0                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: WILMER-HUTCHINS ISD       Academic Excellence Indicator System              Total Enrollment:    336
     Campus Name: MAMIE WHITE EL                     1992-93 Campus Profile                     Grade Span: 01 - 02
     Campus #: 057920107                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          18.9       100.0%                  -            59.9%               62.3%
               Teachers                               16.9        89.4%                  -            50.9%               52.3%
               Professional Support                    1.0         5.3%                  -             5.7%                6.6%
               Campus Administrators                   1.0         5.3%                  -             2.2%                2.5%
         Educational Aides:                            0.0          -                    -             0.2%                8.8%
         Total Staff:                                 18.9          n/a                   -           458.5           419,589.7
         Total Minority Staff:                        16.0        84.5%                  -            85.7%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0         5.9%                  -            29.9%               21.6%
               Females                                15.9        94.1%                  -            70.1%               78.4%
               African-American                       13.0        76.8%                  -            77.0%                8.3%
               Hispanic                                0.0          -                    -             0.4%               13.9%
               White                                   2.9        17.3%                  -            20.5%               77.2%
               Other                                   1.0         5.9%                  -             2.1%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0        11.8%                  -             4.3%                6.5%
               1-5 Years Experience                    7.9        46.9%                  -            28.1%               24.7%
               6-10 Years Experience                   0.0          -                    -            17.6%               20.0%
               11-20 Years Experience                  4.0        23.6%                  -            27.4%               32.6%
               0ver 20 Years Experience                3.0        17.7%                  -            22.7%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       9.8                  -             12.0               11.4
         Average Years Experience of Teachers with District:         2.5                  -              4.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $25,454                   ?         $23,406            $21,365
               1-5 Years Experience                              $23,009                   ?         $23,584            $23,441
               6-10 Years Experience                                  $0                   ?         $28,416            $27,113
               11-20 Years Experience                            $32,753                   ?         $30,923            $30,836
               0ver 20 Years Experience                          $30,064                   ?         $34,032            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $26,849                   ?         $28,808            $28,398
               Professional Support                              $33,000                   ?         $34,241            $35,374
               Campus Administration                             $38,500                   ?         $39,982            $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: WILMER-HUTCHINS ISD       Academic Excellence Indicator System              Total Enrollment:    336
     Campus Name: MAMIE WHITE EL                     1992-93 Campus Profile                     Grade Span: 01 - 02
     Campus #: 057920107                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $738,397                    0    $15,165,607     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,198                    0         $3,823              $4,013
         % Expenditures by Function:
             Instruction                                          82.6%                  -            62.2%               61.2%
             Instructional Administration                           -                    -             1.9%                2.4%
             Campus Administration                                 7.6%                  -             4.1%                5.7%
             Other Campus Costs                                    9.8%                  -            31.7%               30.8%
         Instructional Operating Expenditures                  $609,638                    0     $9,439,142      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,814                    0         $2,379              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        12           3.6%                  -             6.5%               10.3%
             Vocational Education                      0            -                    -            15.6%               13.6%
             Bilingual/ESL Education                   0            -                    -             5.4%                9.7%
             Gifted & Talented Education              42          12.5%                  -             5.1%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      14.9          88.2%                  -            77.7%               71.1%
             Special Education                       1.0           5.9%                  -            10.8%                9.2%
             Compensatory Education                  1.0           5.9%                  -             1.7%                5.7%
             Vocational Education                    0.0            -                    -             8.0%                3.9%
             Bilingual/ESL Education                 0.0            -                    -             0.5%                6.0%
             Gifted & Talented Education             0.0            -                    -             0.4%                2.2%
             Other                                   0.0            -                    -             0.9%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $479,650          78.7%                  -            68.9%               68.5%
             Special Education                   $35,650           5.8%                  -             7.5%               10.9%
             Compensatory Education              $53,316           8.7%                  -            14.4%               11.5%
             Vocational Education                      0            -                    -             6.2%                4.0%
             Bilingual/ESL Education             $40,822           6.7%                  -             2.3%                3.2%
             Gifted & Talented Education            $200            -                    -             0.6%                1.8%
 
 
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