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: SPEARMAN ISD                   Academic Excellence Indicator System             Total Enrollment: 393
Campus Name: GUS BIRDWELL EL                       1992-93 Campus Performance                  Grade Span: KG - 05
Campus #: 098904101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    89.1%    85.7%          89.1% (-)      -          68.8% (-)    97.4% (+)      -
              % Mastery             48.7%    56.4%    53.7%          56.4%          -          25.0%        69.2%          -
    Writing   % Passing  {90%}      68.3%    69.1%    75.8%          69.1% (-)      -          56.3% (-)    74.4% (-)      -
              % Mastery             22.8%    12.7%    24.7%          12.7%          -           6.3%        15.4%          -
    Math      % Passing  {90%}      84.5%    83.6%    90.9%          83.6% (-)      -          68.8% (-)    89.7% (-)      -
              % Mastery             30.3%    16.4%    31.5%          16.4%          -           0.0%        23.1%          -
    All Tests % Passing  {90%}      60.8%    60.0%    67.9%          60.0% (-)      -          37.5% (-)    69.2% (-)      -
              % Mastery             11.6%     5.5%    11.6%           5.5%          -           0.0%         7.7%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    95.7%    86.5%          95.7% (+)      -         100.0% (+)    94.4% (+)      -
              % Mastery             53.6%    64.3%    62.5%          64.3%          -          37.5%        72.2%          -
    Writing   % Passing  {90%}      62.5%    67.6%    71.2%          67.6% (-)      -          52.9% (-)    72.2% (-)      -
              % Mastery             18.3%    12.7%    22.1%          12.7%          -          11.8%        13.0%          -
    Math      % Passing  {90%}      85.2%    87.3%    91.4%          87.3% (-)      -          76.5% (-)    90.7% (+)      -
              % Mastery             34.7%    32.4%    41.8%          32.4%          -          17.6%        37.0%          -
    All Tests % Passing  {90%}      57.0%    63.4%    67.0%          63.4% (-)      -          41.2% (-)    70.4% (-)      -
              % Mastery             10.8%     7.0%    12.6%           7.0%          -           5.9%         7.4%          -
 
                                           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: SPEARMAN ISD                   Academic Excellence Indicator System             Total Enrollment: 393
Campus Name: GUS BIRDWELL EL                       1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 098904101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    97.4%    96.8%          98.1% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.0%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 1                          7.6%    10.2%     5.3%          10.2%          -          16.7%         6.7%          *
    Grade 2                          2.5%     0.0%     1.3%           0.0%          -           0.0%         0.0%          -
    Grade 3                          1.4%     3.4%     0.0%           3.4%          -           0.0%         5.0%          -
    Grade 4                          1.2%     0.0%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 5                          1.1%     3.1%     0.0%           3.1%          -           0.0%         4.2%          -
 
                                           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: SPEARMAN ISD                   Academic Excellence Indicator System             Total Enrollment: 393
Campus Name: GUS BIRDWELL EL                       1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 098904101                                                                            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%}    89.1% (-)   79.2% (-)   87.0% (-)   90.6% (+)   80.0%     80.0%       -         -         -
              % Mastery           56.4%       33.3%       47.8%       62.5%       55.0%     30.0%       -         -         -
    Writing   % Passing  {90%}    69.1% (-)   58.3% (-)   60.9% (-)   75.0% (-)   70.0%     40.0%       -         -         -
              % Mastery           12.7%        0.0%        0.0%       21.9%       10.0%      0.0%       -         -         -
    Math      % Passing  {90%}    83.6% (-)   75.0% (-)   78.3% (-)   87.5% (-)   80.0%     60.0%       -         -         -
              % Mastery           16.4%        8.3%       17.4%       15.6%       15.0%      0.0%       -         -         -
    All Tests % Passing  {90%}    60.0% (-)   41.7% (-)   47.8% (-)   68.8% (-)   60.0%     40.0%       -         -         -
              % Mastery            5.5%        0.0%        0.0%        9.4%        5.0%      0.0%       -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    95.7% (+)  100.0% (+)   97.1% (+)   94.3% (+)  100.0%     90.0%       -         -         *
              % Mastery           64.3%       43.5%       61.8%       68.6%       64.0%     40.0%       -         -         *
    Writing   % Passing  {90%}    67.6% (-)   62.5% (-)   71.4% (-)   65.7% (-)   57.7%     40.0%       -         -         *
              % Mastery           12.7%        8.3%       14.3%       11.4%       15.4%      0.0%       -         -         *
    Math      % Passing  {90%}    87.3% (-)   75.0% (-)   91.4% (+)   85.7% (-)   80.8%     80.0%       -         -         *
              % Mastery           32.4%       20.8%       37.1%       28.6%       11.5%     20.0%       -         -         *
    All Tests % Passing  {90%}    63.4% (-)   50.0% (-)   68.6% (-)   60.0% (-)   50.0%     40.0%       -         -         *
              % Mastery            7.0%        4.2%        2.9%       11.4%        3.8%      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: SPEARMAN ISD                   Academic Excellence Indicator System             Total Enrollment: 393
Campus Name: GUS BIRDWELL EL                       1992-93 Campus Performance                  Grade Span: K - 05
Campus #: 098904101                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     98.1% (+)    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%      0.0%      0.0%
    Grade 1                       10.2%       14.8%        8.3%       12.0%        n/a        -       28.6%     25.0%      0.0%
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 3                        3.4%        0.0%        0.0%        6.5%        n/a       6.7%       -         *        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 5                        3.1%        0.0%        2.5%        4.0%        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: SPEARMAN ISD              Academic Excellence Indicator System              Total Enrollment:    393
     Campus Name: GUS BIRDWELL EL                    1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 098904101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           393            n/a               49,316            814           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 3           0.8%                 0.4%           0.4%                0.4%
             Pre-Kindergarten                          0            -                   1.4%            -                  2.7%
             Kindergarten                             59          15.0%                13.8%           7.2%                7.4%
             Grade 1                                  57          14.5%                16.6%           7.0%                8.5%
             Grade 2                                  73          18.6%                18.0%           9.0%                8.2%
             Grade 3                                  60          15.3%                18.3%           7.4%                8.0%
             Grade 4                                  72          18.3%                15.8%           8.8%                8.0%
             Grade 5                                  69          17.6%                12.2%           8.5%                7.9%
             Grade 6                                   0            -                   3.0%           8.5%                8.0%
             Grade 7                                   0            -                   0.3%           7.9%                7.9%
             Grade 8                                   0            -                   0.2%           7.1%                7.4%
             Grade 9                                   0            -                    -             8.6%                8.3%
             Grade 10                                  0            -                    -             6.1%                6.6%
             Grade 11                                  0            -                    -             7.4%                5.6%
             Grade 12                                  0            -                    -             6.1%                5.1%
         Ethnic Distribution:
             White                                   272          69.2%                73.2%          74.6%               48.4%
             Hispanic (a)                            120          30.5%                14.3%          25.3%               34.9%
             African American (a)                      0            -                   9.7%            -                 14.3%
             Other (a)                                 1           0.3%                 2.8%           0.1%                2.4%
 
         Economically Disadvantaged (a)              146          37.2%                33.6%          31.2%               43.6%
         Limited English Proficient (LEP) (a)         39           9.9%                 3.5%           4.8%               11.3%
         Student/Teacher Ratio                      15.5            n/a                16.5           13.1                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: SPEARMAN ISD              Academic Excellence Indicator System              Total Enrollment:    393
     Campus Name: GUS BIRDWELL EL                    1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 098904101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          27.9        84.1%                86.5%          71.7%               62.3%
               Teachers                               25.3        76.3%                77.1%          62.5%               52.3%
               Professional Support                    2.1         6.3%                 6.0%           4.2%                6.6%
               Campus Administrators                   0.5         1.5%                 3.5%           2.5%                2.5%
         Educational Aides:                            5.3        15.9%                13.5%           6.1%                8.8%
         Total Staff:                                 33.1          n/a              3,877.2           99.2           419,589.7
         Total Minority Staff:                         1.0         3.0%                 8.3%           5.4%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   2.0         7.8%                 4.3%          28.4%               21.6%
               Females                                23.3        92.2%                95.7%          71.6%               78.4%
               African-American                        0.0          -                   3.5%            -                  8.3%
               Hispanic                                0.0          -                   3.0%           1.6%               13.9%
               White                                  25.3       100.0%                93.1%          98.4%               77.2%
               Other                                   0.0          -                   0.4%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      3.6        14.1%                 5.1%           6.5%                6.5%
               1-5 Years Experience                    1.9         7.4%                24.5%          16.9%               24.7%
               6-10 Years Experience                   4.1        16.4%                21.5%          27.3%               20.0%
               11-20 Years Experience                 11.3        44.6%                33.5%          29.1%               32.6%
               0ver 20 Years Experience                4.4        17.5%                15.3%          20.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.0                11.3            12.1               11.4
         Average Years Experience of Teachers with District:         9.3                 7.8             8.0                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $18,716             $20,482         $18,715            $21,365
               1-5 Years Experience                              $21,609             $22,689         $21,294            $23,441
               6-10 Years Experience                             $26,325             $26,566         $26,080            $27,113
               11-20 Years Experience                            $27,806             $29,340         $29,034            $30,836
               0ver 20 Years Experience                          $33,395             $33,720         $33,763            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $26,804             $27,325         $27,213            $28,398
               Professional Support                              $33,771             $31,116         $35,412            $35,374
               Campus Administration                             $42,000             $43,688         $42,389            $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: SPEARMAN ISD              Academic Excellence Indicator System              Total Enrollment:    393
     Campus Name: GUS BIRDWELL EL                    1992-93 Campus Profile                     Grade Span: KG - 05
     Campus #: 098904101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,143,718         $137,230,886     $3,775,758     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,910               $2,783         $4,639              $4,013
         % Expenditures by Function:
             Instruction                                          81.0%                78.8%          59.4%               61.2%
             Instructional Administration                           -                   0.2%            -                  2.4%
             Campus Administration                                 5.6%                 6.7%           5.4%                5.7%
             Other Campus Costs                                   13.4%                14.2%          35.1%               30.8%
         Instructional Operating Expenditures                  $926,442         $108,185,144     $2,243,273      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,357               $2,194         $2,756              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        66          16.8%                12.0%          10.8%               10.3%
             Vocational Education                      0            -                    -            10.2%               13.6%
             Bilingual/ESL Education                  32           8.1%                 2.9%           3.9%                9.7%
             Gifted & Talented Education              26           6.6%                 6.3%           7.6%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      21.1          83.4%                81.8%          81.3%               71.1%
             Special Education                       2.0           7.9%                 9.2%           6.8%                9.2%
             Compensatory Education                  1.3           5.0%                 4.3%           4.1%                5.7%
             Vocational Education                    0.0            -                   0.1%           3.2%                3.9%
             Bilingual/ESL Education                 0.7           2.7%                 1.7%           1.1%                6.0%
             Gifted & Talented Education             0.3           1.0%                 2.9%           1.3%                2.2%
             Other                                   0.0            -                    -             2.2%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $679,113          73.3%                76.1%          74.6%               68.5%
             Special Education                   $98,623          10.6%                11.8%           6.7%               10.9%
             Compensatory Education             $118,091          12.7%                 7.8%          12.8%               11.5%
             Vocational Education                      0            -                   0.1%           3.3%                4.0%
             Bilingual/ESL Education             $28,990           3.1%                 2.0%           1.3%                3.2%
             Gifted & Talented Education          $1,625           0.2%                 2.3%           1.2%                1.8%
 
<