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: TEXAS CITY ISD                 Academic Excellence Indicator System             Total Enrollment: 153
Campus Name: DANFORTH- HEADSTART                   1992-93 Campus Performance                  Grade Span: PK - PK
Campus #: 084906107                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    93.7%     n/a           89.8% (-)     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 I - Page 2
District Name: TEXAS CITY ISD                 Academic Excellence Indicator System             Total Enrollment: 153
Campus Name: DANFORTH- HEADSTART                   1992-93 Campus Performance                  Grade Span: PK - PK
Campus #: 084906107                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     89.8% (-)    n/a         n/a         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: TEXAS CITY ISD            Academic Excellence Indicator System              Total Enrollment:    153
     Campus Name: DANFORTH- HEADSTART                1992-93 Campus Profile                     Grade Span: PK - PK
     Campus #: 084906107                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           153            n/a                    -          6,105           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.2%                0.4%
             Pre-Kindergarten                        153         100.0%                  -             2.7%                2.7%
             Kindergarten                              0            -                    -             6.5%                7.4%
             Grade 1                                   0            -                    -             7.9%                8.5%
             Grade 2                                   0            -                    -             7.8%                8.2%
             Grade 3                                   0            -                    -             7.7%                8.0%
             Grade 4                                   0            -                    -             8.0%                8.0%
             Grade 5                                   0            -                    -             8.2%                7.9%
             Grade 6                                   0            -                    -             8.3%                8.0%
             Grade 7                                   0            -                    -             8.7%                7.9%
             Grade 8                                   0            -                    -             7.7%                7.4%
             Grade 9                                   0            -                    -             9.3%                8.3%
             Grade 10                                  0            -                    -             6.8%                6.6%
             Grade 11                                  0            -                    -             5.3%                5.6%
             Grade 12                                  0            -                    -             4.9%                5.1%
         Ethnic Distribution:
             White                                    57          37.3%                  -            58.3%               48.4%
             Hispanic (a)                             45          29.4%                  -            23.3%               34.9%
             African American (a)                     50          32.7%                  -            17.1%               14.3%
             Other (a)                                 1           0.7%                  -             1.2%                2.4%
 
         Economically Disadvantaged (a)              153         100.0%                  -            36.8%               43.6%
         Limited English Proficient (LEP) (a)         18          11.8%                  -             1.7%               11.3%
         Student/Teacher Ratio                      38.3            n/a                  -            16.4                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: TEXAS CITY ISD            Academic Excellence Indicator System              Total Enrollment:    153
     Campus Name: DANFORTH- HEADSTART                1992-93 Campus Profile                     Grade Span: PK - PK
     Campus #: 084906107                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                           5.1        55.9%                  -            78.4%               62.3%
               Teachers                                4.0        44.1%                  -            65.5%               52.3%
               Professional Support                    0.1         0.7%                  -             8.5%                6.6%
               Campus Administrators                   1.0        11.0%                  -             3.2%                2.5%
         Educational Aides:                            4.0        44.1%                  -            12.7%                8.8%
         Total Staff:                                  9.1          n/a                   -           568.5           419,589.7
         Total Minority Staff:                         6.6        72.3%                  -            19.2%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                    -            23.4%               21.6%
               Females                                 4.0       100.0%                  -            76.6%               78.4%
               African-American                        1.0        25.0%                  -             4.6%                8.3%
               Hispanic                                0.6        13.8%                  -             6.7%               13.9%
               White                                   2.4        61.2%                  -            88.5%               77.2%
               Other                                   0.0          -                    -             0.3%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                    -             4.8%                6.5%
               1-5 Years Experience                    1.0        25.0%                  -            23.4%               24.7%
               6-10 Years Experience                   0.0          -                    -            14.4%               20.0%
               11-20 Years Experience                  3.0        75.0%                  -            31.0%               32.6%
               0ver 20 Years Experience                0.0          -                    -            26.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.2                  -             13.5               11.4
         Average Years Experience of Teachers with District:        11.3                  -              9.8                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0                   ?         $24,183            $21,365
               1-5 Years Experience                              $24,388                   ?         $26,447            $23,441
               6-10 Years Experience                                  $0                   ?         $29,018            $27,113
               11-20 Years Experience                            $33,108                   ?         $33,476            $30,836
               0ver 20 Years Experience                               $0                   ?         $38,003            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $30,927                   ?         $31,928            $28,398
               Professional Support                              $44,451                   ?         $36,934            $35,374
               Campus Administration                             $56,713                   ?         $48,176            $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: TEXAS CITY ISD            Academic Excellence Indicator System              Total Enrollment:    153
     Campus Name: DANFORTH- HEADSTART                1992-93 Campus Profile                     Grade Span: PK - PK
     Campus #: 084906107                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $136,508                    0    $27,860,464     $14,190,304,738
             Operating Expenditures Per Pupil                      $892                    0         $4,564              $4,013
         % Expenditures by Function:
             Instruction                                          87.3%                  -            65.1%               61.2%
             Instructional Administration                           -                    -             1.0%                2.4%
             Campus Administration                                  -                    -             4.2%                5.7%
             Other Campus Costs                                   12.7%                  -            29.6%               30.8%
         Instructional Operating Expenditures                  $119,116                    0    $18,150,542      $8,678,868,610
         Instructional Operating Expenditures Per Pupil            $779                    0         $2,973              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                         0            -                    -            12.1%               10.3%
             Vocational Education                      0            -                    -            14.5%               13.6%
             Bilingual/ESL Education                  18          11.8%                  -             1.7%                9.7%
             Gifted & Talented Education               0            -                    -             4.9%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       0.0            -                    -            78.0%               71.1%
             Special Education                       0.0            -                    -            12.3%                9.2%
             Compensatory Education                  3.6          88.8%                  -             2.0%                5.7%
             Vocational Education                    0.0            -                    -             4.4%                3.9%
             Bilingual/ESL Education                 0.4          11.2%                  -             1.1%                6.0%
             Gifted & Talented Education             0.0            -                    -             0.9%                2.2%
             Other                                   0.0            -                    -             1.3%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                    $1,887           1.6%                  -            62.3%               68.5%
             Special Education                         0            -                    -            17.8%               10.9%
             Compensatory Education             $117,229          98.4%                  -            12.9%               11.5%
             Vocational Education                      0            -                    -             4.9%                4.0%
             Bilingual/ESL Education                   0            -                    -             0.8%                3.2%
             Gifted & Talented Education               0            -                    -             1.4%                1.8%
 
<