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: GALVESTON ISD                  Academic Excellence Indicator System             Total Enrollment: 868
Campus Name: WEIS INT                              1992-93 Campus Performance                  Grade Span: 05 - 06
Campus #: 084902122                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.1%    95.3%          94.6% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 5                          1.1%     7.8%      -             7.3%        13.8%         2.0%         2.8%         0.0%
    Grade 6                          2.3%     5.3%      -             5.1%         6.3%         6.0%         3.6%         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 2
District Name: GALVESTON ISD                  Academic Excellence Indicator System             Total Enrollment: 868
Campus Name: WEIS INT                              1992-93 Campus Performance                  Grade Span: 05 - 06
Campus #: 084902122                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     94.6% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 5                        7.3%        9.7%       11.5%        3.2%        n/a       7.1%      0.0%      0.0%      3.0%
    Grade 6                        5.1%        7.3%        8.1%        1.7%        n/a       9.7%      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 II - Page 1
     District Name: GALVESTON ISD             Academic Excellence Indicator System              Total Enrollment:    868
     Campus Name: WEIS INT                           1992-93 Campus Profile                     Grade Span: 05 - 06
     Campus #: 084902122                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           868            n/a                    -         10,005           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.2%                0.4%
             Pre-Kindergarten                          0            -                    -             2.8%                2.7%
             Kindergarten                              0            -                    -             8.0%                7.4%
             Grade 1                                   0            -                    -             9.8%                8.5%
             Grade 2                                   0            -                    -             8.3%                8.2%
             Grade 3                                   0            -                    -             8.0%                8.0%
             Grade 4                                   0            -                    -             8.0%                8.0%
             Grade 5                                 467          53.8%                  -             8.3%                7.9%
             Grade 6                                 401          46.2%                  -             7.8%                8.0%
             Grade 7                                   0            -                    -             7.4%                7.9%
             Grade 8                                   0            -                    -             7.3%                7.4%
             Grade 9                                   0            -                    -             8.5%                8.3%
             Grade 10                                  0            -                    -             6.9%                6.6%
             Grade 11                                  0            -                    -             4.8%                5.6%
             Grade 12                                  0            -                    -             3.9%                5.1%
         Ethnic Distribution:
             White                                   306          35.3%                  -            30.3%               48.4%
             Hispanic (a)                            216          24.9%                  -            26.6%               34.9%
             African American (a)                    331          38.1%                  -            40.3%               14.3%
             Other (a)                                15           1.7%                  -             2.8%                2.4%
 
         Economically Disadvantaged (a)              531          61.2%                  -            56.3%               43.6%
         Limited English Proficient (LEP) (a)         54           6.2%                  -             7.6%               11.3%
         Student/Teacher Ratio                      16.1            n/a                  -            15.6                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: GALVESTON ISD             Academic Excellence Indicator System              Total Enrollment:    868
     Campus Name: WEIS INT                           1992-93 Campus Profile                     Grade Span: 05 - 06
     Campus #: 084902122                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          61.5        96.9%                  -            60.5%               62.3%
               Teachers                               53.8        84.7%                  -            49.8%               52.3%
               Professional Support                    5.7         9.0%                  -             7.8%                6.6%
               Campus Administrators                   2.0         3.1%                  -             1.9%                2.5%
         Educational Aides:                            2.0         3.1%                  -             8.3%                8.8%
         Total Staff:                                 63.5          n/a                   -         1,287.9           419,589.7
         Total Minority Staff:                        23.1        36.4%                  -            48.3%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   6.8        12.7%                  -            22.1%               21.6%
               Females                                47.0        87.3%                  -            77.9%               78.4%
               African-American                       13.3        24.7%                  -            29.2%                8.3%
               Hispanic                                5.0         9.3%                  -             7.8%               13.9%
               White                                  33.5        62.3%                  -            62.6%               77.2%
               Other                                   2.0         3.7%                  -             0.5%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      8.8        16.3%                  -             7.2%                6.5%
               1-5 Years Experience                   11.3        20.9%                  -            20.5%               24.7%
               6-10 Years Experience                   9.4        17.4%                  -            14.0%               20.0%
               11-20 Years Experience                 15.9        29.5%                  -            33.0%               32.6%
               0ver 20 Years Experience                8.5        15.8%                  -            25.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      10.6                  -             13.3               11.4
         Average Years Experience of Teachers with District:         8.1                  -             10.3                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,893                   ?         $22,375            $21,365
               1-5 Years Experience                              $24,533                   ?         $23,502            $23,441
               6-10 Years Experience                             $26,240                   ?         $25,737            $27,113
               11-20 Years Experience                            $31,756                   ?         $30,644            $30,836
               0ver 20 Years Experience                          $35,430                   ?         $36,434            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,088                   ?         $29,369            $28,398
               Professional Support                              $31,014                   ?         $35,213            $35,374
               Campus Administration                             $50,352                   ?         $47,589            $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: GALVESTON ISD             Academic Excellence Indicator System              Total Enrollment:    868
     Campus Name: WEIS INT                           1992-93 Campus Profile                     Grade Span: 05 - 06
     Campus #: 084902122                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,736,082                    0    $46,252,631     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,152                    0         $4,623              $4,013
         % Expenditures by Function:
             Instruction                                          76.6%                  -            62.1%               61.2%
             Instructional Administration                           -                    -             2.6%                2.4%
             Campus Administration                                 6.3%                  -             5.5%                5.7%
             Other Campus Costs                                   17.1%                  -            29.9%               30.8%
         Instructional Operating Expenditures                $2,097,012                    0    $28,717,926      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,416                    0         $2,870              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                       110          12.7%                  -            12.2%               10.3%
             Vocational Education                      0            -                    -            10.9%               13.6%
             Bilingual/ESL Education                  52           6.0%                  -             7.4%                9.7%
             Gifted & Talented Education              76           8.8%                  -             5.5%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      44.8          83.2%                  -            69.9%               71.1%
             Special Education                       3.1           5.7%                  -            10.5%                9.2%
             Compensatory Education                  3.0           5.6%                  -             7.7%                5.7%
             Vocational Education                    0.0            -                    -             4.4%                3.9%
             Bilingual/ESL Education                 2.0           3.7%                  -             3.3%                6.0%
             Gifted & Talented Education             1.0           1.9%                  -             1.7%                2.2%
             Other                                   0.0            -                    -             2.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,625,876          77.5%                  -            66.2%               68.5%
             Special Education                  $177,397           8.5%                  -            14.0%               10.9%
             Compensatory Education             $193,702           9.2%                  -            11.0%               11.5%
             Vocational Education                      0            -                    -             4.6%                4.0%
             Bilingual/ESL Education             $64,560           3.1%                  -             2.9%                3.2%
             Gifted & Talented Education         $35,477           1.7%                  -             1.2%                1.8%
 
<