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: NORTHWEST ISD                  Academic Excellence Indicator System             Total Enrollment: 404
Campus Name: JUSTIN EL                             1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 061911102                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    78.9%    87.8%          73.8% (-)      -          40.0% (-)    76.8% (-)      -
              % Mastery             48.7%    50.4%    58.5%          47.5%          -          20.0%        50.0%          -
    Writing   % Passing  {90%}      68.3%    64.6%    77.8%          51.7% (-)      -          20.0% (-)    54.5% (-)      -
              % Mastery             22.8%    20.5%    26.7%           6.7%          -           0.0%         7.3%          -
    Math      % Passing  {90%}      84.5%    85.3%    92.0%          80.3% (-)      -          60.0% (-)    82.1% (-)      -
              % Mastery             30.3%    23.6%    35.2%          18.0%          -          20.0%        17.9%          -
    All Tests % Passing  {90%}      60.8%    58.0%    72.0%          50.0% (-)      -          20.0% (-)    52.6% (-)      -
              % Mastery             11.6%     8.4%    13.1%           4.8%          -           0.0%         5.3%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    86.9%    88.5%          78.4% (-)      -            *          80.4% (-)      *
              % Mastery             53.6%    61.5%    62.2%          45.1%          -            *          45.7%          *
    Writing   % Passing  {90%}      62.5%    64.2%    71.9%          48.1% (-)      -            *          44.7% (-)      *
              % Mastery             18.3%    15.9%    22.2%           9.6%          -            *          10.6%          *
    Math      % Passing  {90%}      85.2%    81.8%    92.6%          72.5% (-)      -            *          73.9% (-)      *
              % Mastery             34.7%    38.1%    40.0%          35.3%          -            *          34.8%          *
    All Tests % Passing  {90%}      57.0%    58.6%    65.3%          40.4% (-)      -            *          38.3% (-)      *
              % Mastery             10.8%     9.2%    12.7%           5.8%          -            *           6.4%          *
 
                                           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: NORTHWEST ISD                  Academic Excellence Indicator System             Total Enrollment: 404
Campus Name: JUSTIN EL                             1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 061911102                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.4%    96.8%          97.0% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.3%     0.0%           1.5%          -          16.7%         0.0%          -
    Grade 1                          7.6%     1.2%     5.4%           0.0%          -           0.0%         0.0%          -
    Grade 2                          2.5%     1.1%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 3                          1.4%     1.7%     0.0%           1.6%          -           0.0%         1.9%          *
    Grade 4                          1.2%     0.9%     0.0%           0.0%          -           0.0%         0.0%          *
    Grade 5                          1.1%     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: NORTHWEST ISD                  Academic Excellence Indicator System             Total Enrollment: 404
Campus Name: JUSTIN EL                             1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 061911102                                                                            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%}    73.8% (-)   63.6% (-)   71.9% (-)   75.9% (-)   54.5%     22.2%       *         -       33.3%
              % Mastery           47.5%       27.3%       43.8%       51.7%       18.2%      0.0%       *         -        0.0%
    Writing   % Passing  {90%}    51.7% (-)   33.3% (-)   51.6% (-)   51.7% (-)   36.4%     11.1%       *         -        0.0%
              % Mastery            6.7%        8.3%        9.7%        3.4%        0.0%      0.0%       *         -        0.0%
    Math      % Passing  {90%}    80.3% (-)   83.3% (-)   75.0% (-)   86.2% (-)   63.6%     55.6%       *         -       66.7%
              % Mastery           18.0%       16.7%       15.6%       20.7%        9.1%      0.0%       *         -        0.0%
    All Tests % Passing  {90%}    50.0% (-)   33.3% (-)   48.5% (-)   51.7% (-)   36.4%     11.1%       *         -        0.0%
              % Mastery            4.8%        0.0%        6.1%        3.4%        0.0%      0.0%       *         -        0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    78.4% (-)   64.3% (-)   79.2% (-)   77.8% (-)   58.3%     16.7%       *         *         *
              % Mastery           45.1%       28.6%       33.3%       55.6%       25.0%      0.0%       *         *         *
    Writing   % Passing  {90%}    48.1% (-)   57.1% (-)   45.8% (-)   50.0% (-)   33.3%      0.0%       *         *         *
              % Mastery            9.6%        0.0%        0.0%       17.9%        0.0%      0.0%       *         *         *
    Math      % Passing  {90%}    72.5% (-)   50.0% (-)   79.2% (-)   66.7% (-)   50.0%     50.0%       *         *         *
              % Mastery           35.3%       35.7%       37.5%       33.3%        8.3%      0.0%       *         *         *
    All Tests % Passing  {90%}    40.4% (-)   35.7% (-)   45.8% (-)   35.7% (-)    8.3%      0.0%       *         *         *
              % Mastery            5.8%        0.0%        0.0%       10.7%        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 4
District Name: NORTHWEST ISD                  Academic Excellence Indicator System             Total Enrollment: 404
Campus Name: JUSTIN EL                             1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 061911102                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.0% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        1.5%        4.8%        3.1%        0.0%        n/a        -         *         *         *
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a        *         *         *         -
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 3                        1.6%        7.1%        0.0%        3.4%        n/a       7.1%       *         *        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: NORTHWEST ISD             Academic Excellence Indicator System              Total Enrollment:    404
     Campus Name: JUSTIN EL                          1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 061911102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           404            n/a               48,325          3,671           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.8%           0.5%                0.4%
             Pre-Kindergarten                         10           2.5%                 1.3%           1.7%                2.7%
             Kindergarten                             67          16.6%                13.3%           8.6%                7.4%
             Grade 1                                  56          13.9%                16.4%           8.7%                8.5%
             Grade 2                                  72          17.8%                16.5%           8.7%                8.2%
             Grade 3                                  69          17.1%                17.0%           8.0%                8.0%
             Grade 4                                  64          15.8%                15.6%           7.8%                8.0%
             Grade 5                                  66          16.3%                13.9%           8.0%                7.9%
             Grade 6                                   0            -                   4.7%           8.2%                8.0%
             Grade 7                                   0            -                   0.3%           7.9%                7.9%
             Grade 8                                   0            -                   0.3%           6.6%                7.4%
             Grade 9                                   0            -                    -             8.6%                8.3%
             Grade 10                                  0            -                    -             6.9%                6.6%
             Grade 11                                  0            -                    -             5.1%                5.6%
             Grade 12                                  0            -                    -             4.6%                5.1%
         Ethnic Distribution:
             White                                   363          89.9%                82.7%          92.2%               48.4%
             Hispanic (a)                             38           9.4%                 8.6%           6.1%               34.9%
             African American (a)                      1           0.2%                 5.8%           0.3%               14.3%
             Other (a)                                 2           0.5%                 3.0%           1.3%                2.4%
 
         Economically Disadvantaged (a)              120          29.7%                22.9%          24.5%               43.6%
         Limited English Proficient (LEP) (a)         16           4.0%                 2.6%           1.4%               11.3%
         Student/Teacher Ratio                      14.9            n/a                16.6           15.0                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: NORTHWEST ISD             Academic Excellence Indicator System              Total Enrollment:    404
     Campus Name: JUSTIN EL                          1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 061911102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          31.0        88.6%                87.3%          71.6%               62.3%
               Teachers                               27.2        77.6%                77.5%          59.8%               52.3%
               Professional Support                    2.8         8.1%                 6.4%           6.8%                6.6%
               Campus Administrators                   1.0         2.9%                 3.5%           3.1%                2.5%
         Educational Aides:                            4.0        11.4%                12.7%           5.9%                8.8%
         Total Staff:                                 35.0          n/a              3,757.5          409.5           419,589.7
         Total Minority Staff:                         0.0          -                   4.9%           1.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   3.0        11.0%                 4.8%          18.5%               21.6%
               Females                                24.2        89.0%                95.2%          81.5%               78.4%
               African-American                        0.0          -                   2.1%            -                  8.3%
               Hispanic                                0.0          -                   1.5%           0.8%               13.9%
               White                                  27.2       100.0%                96.0%          98.4%               77.2%
               Other                                   0.0          -                   0.4%           0.8%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.8         6.7%                 5.1%           6.0%                6.5%
               1-5 Years Experience                    4.0        14.7%                26.4%          23.7%               24.7%
               6-10 Years Experience                   8.4        31.0%                21.6%          28.7%               20.0%
               11-20 Years Experience                  7.9        29.1%                33.7%          29.8%               32.6%
               0ver 20 Years Experience                5.0        18.4%                13.1%          11.8%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.5                10.8            10.3               11.4
         Average Years Experience of Teachers with District:         6.3                 7.0             5.1                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $21,559             $21,882         $21,798            $21,365
               1-5 Years Experience                              $22,950             $22,727         $23,270            $23,441
               6-10 Years Experience                             $28,094             $26,504         $27,971            $27,113
               11-20 Years Experience                            $28,990             $29,878         $29,533            $30,836
               0ver 20 Years Experience                          $33,404             $34,149         $33,113            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,137             $27,407         $27,561            $28,398
               Professional Support                              $32,728             $30,915         $34,083            $35,374
               Campus Administration                             $50,991             $44,823         $44,691            $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: NORTHWEST ISD             Academic Excellence Indicator System              Total Enrollment:    404
     Campus Name: JUSTIN EL                          1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 061911102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,320,350         $132,048,748    $15,659,419     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,268               $2,733         $4,266              $4,013
         % Expenditures by Function:
             Instruction                                          78.9%                79.2%          61.4%               61.2%
             Instructional Administration                           -                   0.2%           1.2%                2.4%
             Campus Administration                                 5.8%                 6.9%           5.5%                5.7%
             Other Campus Costs                                   15.3%                13.6%          31.9%               30.8%
         Instructional Operating Expenditures                $1,041,281         $104,641,921     $9,613,590      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,577               $2,165         $2,619              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        34           8.4%                11.8%           9.5%               10.3%
             Vocational Education                      0            -                   0.1%          12.6%               13.6%
             Bilingual/ESL Education                  16           4.0%                 2.3%           1.4%                9.7%
             Gifted & Talented Education              33           8.2%                 7.2%           9.0%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      21.8          80.1%                82.8%          74.7%               71.1%
             Special Education                       2.0           7.4%                 9.9%           8.8%                9.2%
             Compensatory Education                  2.1           7.6%                 3.3%           5.7%                5.7%
             Vocational Education                    0.0            -                    -             3.1%                3.9%
             Bilingual/ESL Education                 0.9           3.3%                 1.9%           1.2%                6.0%
             Gifted & Talented Education             0.4           1.6%                 2.0%           1.9%                2.2%
             Other                                   0.0            -                    -             4.6%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $750,336          72.1%                78.8%          78.4%               68.5%
             Special Education                  $176,308          16.9%                11.7%          11.8%               10.9%
             Compensatory Education              $96,072           9.2%                 6.1%           5.0%               11.5%
             Vocational Education                      0            -                   0.1%           3.4%                4.0%
             Bilingual/ESL Education              $6,937           0.7%                 1.4%           0.4%                3.2%
             Gifted & Talented Education         $11,628           1.1%                 1.9%           1.1%                1.8%
 
 
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