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: HARPER ISD                     Academic Excellence Indicator System             Total Enrollment: 124
Campus Name: HARPER EL                             1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 086902101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    83.3%    88.7%          83.3% (-)      -            *          80.0% (-)      -
              % Mastery             48.7%    58.3%    56.7%          58.3%          -            *          70.0%          -
    Writing   % Passing  {90%}      68.3%    83.3%    74.9%          83.3% (-)      -            *          80.0% (-)      -
              % Mastery             22.8%    33.3%    27.0%          33.3%          -            *          40.0%          -
    Math      % Passing  {90%}      84.5%    75.0%    90.6%          75.0% (-)      -            *          80.0% (-)      -
              % Mastery             30.3%    25.0%    32.0%          25.0%          -            *          30.0%          -
    All Tests % Passing  {90%}      60.8%    66.7%    69.0%          66.7% (-)      -            *          70.0% (-)      -
              % Mastery             11.6%    16.7%    13.5%          16.7%          -            *          20.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    93.3%    87.7%          93.3% (+)      *            -          90.9% (+)      -
              % Mastery             53.6%    80.0%    61.0%          80.0%          *            -          81.8%          -
    Writing   % Passing  {90%}      62.5%    86.7%    70.0%          86.7% (-)      *            -          81.8% (-)      -
              % Mastery             18.3%    40.0%    23.6%          40.0%          *            -          45.5%          -
    Math      % Passing  {90%}      85.2%    93.3%    92.1%          93.3% (+)      *            -          90.9% (+)      -
              % Mastery             34.7%     6.7%    38.9%           6.7%          *            -           9.1%          -
    All Tests % Passing  {90%}      57.0%    80.0%    64.9%          80.0% (-)      *            -          72.7% (-)      -
              % Mastery             10.8%     6.7%    13.4%           6.7%          *            -           9.1%          -
 
                                           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: HARPER ISD                     Academic Excellence Indicator System             Total Enrollment: 124
Campus Name: HARPER EL                             1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 086902101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.8%    96.9%          97.2% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 1                          7.6%    11.8%     4.6%          11.8%          -            -          11.8%          -
    Grade 2                          2.5%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 3                          1.4%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 4                          1.2%     0.0%     0.0%           0.0%          *            *           0.0%          -
    Grade 5                          1.1%    11.8%     0.0%          11.8%          -            *          13.3%          -
 
                                           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: HARPER ISD                     Academic Excellence Indicator System             Total Enrollment: 124
Campus Name: HARPER EL                             1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 086902101                                                                            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%}    83.3% (-)     *         80.0% (-)   85.7% (-)     *         -         -         -         *
              % Mastery           58.3%         *         40.0%       71.4%         *         -         -         -         *
    Writing   % Passing  {90%}    83.3% (-)     *         80.0% (-)   85.7% (-)     *         -         -         -         *
              % Mastery           33.3%         *          0.0%       57.1%         *         -         -         -         *
    Math      % Passing  {90%}    75.0% (-)     *         60.0% (-)   85.7% (-)     *         -         -         -         *
              % Mastery           25.0%         *         20.0%       28.6%         *         -         -         -         *
    All Tests % Passing  {90%}    66.7% (-)     *         60.0% (-)   71.4% (-)     *         -         -         -         *
              % Mastery           16.7%         *          0.0%       28.6%         *         -         -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    93.3% (+)     *        100.0% (+)     *           *      100.0%       -         -         *
              % Mastery           80.0%         *         90.9%         *           *       80.0%       -         -         *
    Writing   % Passing  {90%}    86.7% (-)     *         81.8% (-)     *           *       60.0%       -         -         *
              % Mastery           40.0%         *         45.5%         *           *       20.0%       -         -         *
    Math      % Passing  {90%}    93.3% (+)     *        100.0% (+)     *           *      100.0%       -         -         *
              % Mastery            6.7%         *          9.1%         *           *        0.0%       -         -         *
    All Tests % Passing  {90%}    80.0% (-)     *         81.8% (-)     *           *       60.0%       -         -         *
              % Mastery            6.7%         *          9.1%         *           *        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: HARPER ISD                     Academic Excellence Indicator System             Total Enrollment: 124
Campus Name: HARPER EL                             1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 086902101                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.2% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         -
    Grade 1                       11.8%         *         25.0%        0.0%        n/a        *         -         -         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a        *         *         *         *
    Grade 3                        0.0%         *          0.0%        0.0%        n/a        *         -         -         *
    Grade 4                        0.0%        0.0%        0.0%         *          n/a        *         *         -         *
    Grade 5                       11.8%       16.7%       10.0%       14.3%        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: HARPER ISD                Academic Excellence Indicator System              Total Enrollment:    124
     Campus Name: HARPER EL                          1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 086902101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           124            n/a               52,590            274           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 2           1.6%                 0.7%           0.7%                0.4%
             Pre-Kindergarten                         15          12.1%                 1.8%           5.5%                2.7%
             Kindergarten                             21          16.9%                13.5%           7.7%                7.4%
             Grade 1                                  17          13.7%                16.1%           6.2%                8.5%
             Grade 2                                  16          12.9%                16.0%           5.8%                8.2%
             Grade 3                                  15          12.1%                16.7%           5.5%                8.0%
             Grade 4                                  18          14.5%                16.1%           6.6%                8.0%
             Grade 5                                  20          16.1%                15.2%           7.3%                7.9%
             Grade 6                                   0            -                   3.4%           6.6%                8.0%
             Grade 7                                   0            -                   0.3%           6.6%                7.9%
             Grade 8                                   0            -                   0.2%           7.3%                7.4%
             Grade 9                                   0            -                    -             9.1%                8.3%
             Grade 10                                  0            -                    -             8.0%                6.6%
             Grade 11                                  0            -                    -             9.9%                5.6%
             Grade 12                                  0            -                    -             7.3%                5.1%
         Ethnic Distribution:
             White                                   109          87.9%                76.1%          89.1%               48.4%
             Hispanic (a)                             14          11.3%                12.4%          10.2%               34.9%
             African American (a)                      1           0.8%                 8.1%           0.7%               14.3%
             Other (a)                                 0            -                   3.4%            -                  2.4%
 
         Economically Disadvantaged (a)               51          41.1%                26.6%          38.7%               43.6%
         Limited English Proficient (LEP) (a)          2           1.6%                 3.3%           2.6%               11.3%
         Student/Teacher Ratio                      14.4            n/a                16.6           11.6                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: HARPER ISD                Academic Excellence Indicator System              Total Enrollment:    124
     Campus Name: HARPER EL                          1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 086902101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                           9.6        69.8%                87.7%          58.9%               62.3%
               Teachers                                8.6        62.3%                77.7%          51.0%               52.3%
               Professional Support                    0.1         1.0%                 6.6%           0.6%                6.6%
               Campus Administrators                   0.9         6.5%                 3.4%           5.2%                2.5%
         Educational Aides:                            4.2        30.2%                12.3%          12.0%                8.8%
         Total Staff:                                 13.8          n/a              4,065.6           46.3           419,589.7
         Total Minority Staff:                         0.9         6.2%                 7.6%           4.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.6         6.5%                 4.4%          35.6%               21.6%
               Females                                 8.0        93.5%                95.6%          64.4%               78.4%
               African-American                        0.0          -                   2.9%            -                  8.3%
               Hispanic                                0.0          -                   2.9%           4.2%               13.9%
               White                                   8.6       100.0%                93.8%          95.8%               77.2%
               Other                                   0.0          -                   0.4%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   5.3%            -                  6.5%
               1-5 Years Experience                    2.5        29.4%                25.8%          42.4%               24.7%
               6-10 Years Experience                   1.6        18.5%                21.6%          17.8%               20.0%
               11-20 Years Experience                  2.6        29.8%                33.5%          22.9%               32.6%
               0ver 20 Years Experience                1.9        22.2%                13.8%          16.9%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      13.1                11.1            10.6               11.4
         Average Years Experience of Teachers with District:         4.6                 7.4             3.8                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $21,432              $0            $21,365
               1-5 Years Experience                              $20,899             $23,196         $20,638            $23,441
               6-10 Years Experience                             $24,426             $26,429         $26,246            $27,113
               11-20 Years Experience                            $26,003             $30,192         $26,404            $30,836
               0ver 20 Years Experience                          $26,640             $34,569         $27,529            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $24,351             $27,718         $24,124            $28,398
               Professional Support                              $50,870             $32,118         $50,870            $35,374
               Campus Administration                             $35,179             $44,681         $36,454            $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: HARPER ISD                Academic Excellence Indicator System              Total Enrollment:    124
     Campus Name: HARPER EL                          1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 086902101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $404,490         $148,362,200     $1,380,889     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,262               $2,821         $5,040              $4,013
         % Expenditures by Function:
             Instruction                                          84.6%                78.9%          60.8%               61.2%
             Instructional Administration                           -                   0.1%            -                  2.4%
             Campus Administration                                13.3%                 6.7%           8.5%                5.7%
             Other Campus Costs                                    2.0%                14.4%          30.7%               30.8%
         Instructional Operating Expenditures                  $342,365         $117,039,946       $839,583      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,761               $2,226         $3,064              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        10           8.1%                11.9%          10.6%               10.3%
             Vocational Education                      0            -                    -            28.8%               13.6%
             Bilingual/ESL Education                   2           1.6%                 2.7%           2.6%                9.7%
             Gifted & Talented Education               6           4.8%                 7.7%           6.2%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       7.6          88.4%                82.3%          80.9%               71.1%
             Special Education                       0.0            -                   9.0%           4.9%                9.2%
             Compensatory Education                  1.0          11.6%                 3.9%           6.1%                5.7%
             Vocational Education                    0.0            -                    -             6.9%                3.9%
             Bilingual/ESL Education                 0.0            -                   1.9%           1.1%                6.0%
             Gifted & Talented Education             0.0            -                   2.9%            -                  2.2%
             Other                                   0.0            -                    -              -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $259,170          75.7%                78.1%          63.5%               68.5%
             Special Education                   $35,085          10.2%                11.2%          14.7%               10.9%
             Compensatory Education              $43,780          12.8%                 6.6%          13.4%               11.5%
             Vocational Education                      0            -                   0.1%           7.3%                4.0%
             Bilingual/ESL Education              $2,480           0.7%                 1.4%           0.7%                3.2%
             Gifted & Talented Education          $1,850           0.5%                 2.7%           0.4%                1.8%
 
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