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: KOUNTZE ISD                    Academic Excellence Indicator System             Total Enrollment: 658
Campus Name: KOUNTZE EL                            1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 100903101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    79.7%    82.9%          79.7% (-)    73.3% (-)      -          81.3% (-)      -
              % Mastery             48.7%    44.3%    50.5%          44.3%        46.7%          -          43.8%          -
    Writing   % Passing  {90%}      68.3%    75.6%    70.2%          75.6% (-)    66.7% (-)      -          77.6% (-)      -
              % Mastery             22.8%    13.4%    23.8%          13.4%         6.7%          -          14.9%          -
    Math      % Passing  {90%}      84.5%    95.1%    87.2%          95.1% (+)    93.3% (+)      -          95.5% (+)      -
              % Mastery             30.3%    32.1%    30.8%          32.1%        33.3%          -          31.8%          -
    All Tests % Passing  {90%}      60.8%    68.3%    63.9%          68.3% (-)    60.0% (-)      -          70.1% (-)      -
              % Mastery             11.6%     8.5%    11.6%           8.5%         6.7%          -           9.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    72.9%    82.9%          72.9% (-)    52.6% (-)      *          77.0% (-)      -
              % Mastery             53.6%    52.3%    55.9%          52.3%        21.1%          *          58.6%          -
    Writing   % Passing  {90%}      62.5%    35.2%    64.7%          35.2% (-)    10.5% (-)      *          39.8% (-)      -
              % Mastery             18.3%     0.9%    18.8%           0.9%         0.0%          *           1.1%          -
    Math      % Passing  {90%}      85.2%    86.9%    86.4%          86.9% (-)    78.9% (-)      *          88.5% (-)      -
              % Mastery             34.7%    21.5%    34.5%          21.5%        10.5%          *          23.0%          -
    All Tests % Passing  {90%}      57.0%    33.3%    58.1%          33.3% (-)    10.5% (-)      *          37.5% (-)      -
              % Mastery             10.8%     0.9%     9.8%           0.9%         0.0%          *           1.1%          -
 
                                           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: KOUNTZE ISD                    Academic Excellence Indicator System             Total Enrollment: 658
Campus Name: KOUNTZE EL                            1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 100903101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.8%    96.4%          95.6% (-)     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%    10.0%     4.5%          10.0%        22.2%          *           7.4%          -
    Grade 2                          2.5%     1.1%     1.0%           1.1%         0.0%          *           1.5%          -
    Grade 3                          1.4%     0.0%     0.0%           0.0%         0.0%          -           0.0%          -
    Grade 4                          1.2%     4.5%     0.0%           4.5%         0.0%          *           4.7%          -
    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: KOUNTZE ISD                    Academic Excellence Indicator System             Total Enrollment: 658
Campus Name: KOUNTZE EL                            1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 100903101                                                                            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%}    79.7% (-)   80.6% (-)   76.3% (-)   82.9% (-)   80.0%     66.7%       -         -      100.0%
              % Mastery           44.3%       41.7%       34.2%       53.7%       20.0%      6.7%       -         -       66.7%
    Writing   % Passing  {90%}    75.6% (-)   70.3% (-)   70.0% (-)   81.0% (-)   43.8%     50.0%       -         -       66.7%
              % Mastery           13.4%       10.8%        7.5%       19.0%        6.3%      0.0%       -         -       33.3%
    Math      % Passing  {90%}    95.1% (+)   94.6% (+)  100.0% (+)   90.5% (+)  100.0%     87.5%       -         -      100.0%
              % Mastery           32.1%       24.3%       25.6%       38.1%       12.5%      0.0%       -         -       33.3%
    All Tests % Passing  {90%}    68.3% (-)   67.6% (-)   60.0% (-)   76.2% (-)   43.8%     43.8%       -         -       66.7%
              % Mastery            8.5%        5.4%        2.5%       14.3%        6.3%      0.0%       -         -        0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    72.9% (-)   53.5% (-)   69.0% (-)   77.6% (-)   52.2%     25.0%       -         -       85.7%
              % Mastery           52.3%       27.9%       46.6%       59.2%       34.8%      7.1%       -         -       57.1%
    Writing   % Passing  {90%}    35.2% (-)   18.6% (-)   31.0% (-)   40.0% (-)   16.7%      0.0%       -         -        0.0%
              % Mastery            0.9%        0.0%        1.7%        0.0%        0.0%      0.0%       -         -        0.0%
    Math      % Passing  {90%}    86.9% (-)   76.7% (-)   86.2% (-)   87.8% (-)   78.3%     67.9%       -         -       85.7%
              % Mastery           21.5%       11.6%       25.9%       16.3%       21.7%     10.7%       -         -       42.9%
    All Tests % Passing  {90%}    33.3% (-)   18.6% (-)   27.6% (-)   40.0% (-)   16.7%      0.0%       -         -        0.0%
              % Mastery            0.9%        0.0%        1.7%        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 4
District Name: KOUNTZE ISD                    Academic Excellence Indicator System             Total Enrollment: 658
Campus Name: KOUNTZE EL                            1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 100903101                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.6% (-)    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                       10.0%       14.3%       15.8%        2.3%        n/a      20.5%       -         -        7.7%
    Grade 2                        1.1%        0.0%        2.1%        0.0%        n/a       6.3%       -         -        9.1%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 4                        4.5%        7.7%        3.2%        6.1%        n/a      11.1%       -         -        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: KOUNTZE ISD               Academic Excellence Indicator System              Total Enrollment:    658
     Campus Name: KOUNTZE EL                         1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 100903101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           658            n/a               50,618          1,323           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 4           0.6%                 0.7%           0.3%                0.4%
             Pre-Kindergarten                         44           6.7%                 3.5%           3.3%                2.7%
             Kindergarten                             90          13.7%                13.1%           6.8%                7.4%
             Grade 1                                 114          17.3%                15.6%           8.6%                8.5%
             Grade 2                                  95          14.4%                16.8%           7.3%                8.2%
             Grade 3                                  97          14.7%                18.3%           7.4%                8.0%
             Grade 4                                 119          18.1%                14.9%           9.0%                8.0%
             Grade 5                                  95          14.4%                13.1%           7.2%                7.9%
             Grade 6                                   0            -                   2.9%           8.7%                8.0%
             Grade 7                                   0            -                   0.5%           8.1%                7.9%
             Grade 8                                   0            -                   0.5%           8.3%                7.4%
             Grade 9                                   0            -                    -             7.1%                8.3%
             Grade 10                                  0            -                    -             6.9%                6.6%
             Grade 11                                  0            -                    -             5.6%                5.6%
             Grade 12                                  0            -                    -             5.4%                5.1%
         Ethnic Distribution:
             White                                   533          81.0%                58.8%          82.3%               48.4%
             Hispanic (a)                              7           1.1%                22.2%           0.9%               34.9%
             African American (a)                    118          17.9%                16.0%          16.6%               14.3%
             Other (a)                                 0            -                   2.9%           0.2%                2.4%
 
         Economically Disadvantaged (a)              353          53.6%                42.0%          39.7%               43.6%
         Limited English Proficient (LEP) (a)          0            -                   6.7%            -                 11.3%
         Student/Teacher Ratio                      16.4            n/a                16.2           14.7                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: KOUNTZE ISD               Academic Excellence Indicator System              Total Enrollment:    658
     Campus Name: KOUNTZE EL                         1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 100903101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          44.1        74.6%                84.9%          58.3%               62.3%
               Teachers                               40.1        67.8%                75.6%          50.9%               52.3%
               Professional Support                    3.0         5.1%                 6.1%           2.8%                6.6%
               Campus Administrators                   1.0         1.7%                 3.2%           2.8%                2.5%
         Educational Aides:                           15.0        25.4%                15.1%          11.3%                8.8%
         Total Staff:                                 59.1          n/a              4,125.2          176.6           419,589.7
         Total Minority Staff:                         3.0         5.1%                14.2%           9.6%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.2         3.0%                 5.4%          25.6%               21.6%
               Females                                38.9        97.0%                94.6%          74.4%               78.4%
               African-American                        2.0         5.0%                 6.3%           6.7%                8.3%
               Hispanic                                0.0          -                   5.2%            -                 13.9%
               White                                  38.1        95.0%                88.2%          93.3%               77.2%
               Other                                   0.0          -                   0.3%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      4.0        10.0%                 5.8%          17.7%                6.5%
               1-5 Years Experience                    9.2        22.9%                25.5%          21.1%               24.7%
               6-10 Years Experience                  11.9        29.7%                20.7%          24.5%               20.0%
               11-20 Years Experience                 11.0        27.4%                33.3%          22.2%               32.6%
               0ver 20 Years Experience                4.0        10.0%                14.8%          14.5%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       9.8                11.2             9.6               11.4
         Average Years Experience of Teachers with District:         7.3                 7.9             6.2                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $21,001             $20,829         $20,705            $21,365
               1-5 Years Experience                              $22,109             $22,759         $22,237            $23,441
               6-10 Years Experience                             $26,747             $26,469         $27,039            $27,113
               11-20 Years Experience                            $28,609             $29,687         $27,947            $30,836
               0ver 20 Years Experience                          $30,418             $33,856         $31,073            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,990             $27,362         $25,686            $28,398
               Professional Support                              $28,931             $31,533         $29,998            $35,374
               Campus Administration                             $38,254             $43,807         $39,797            $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: KOUNTZE ISD               Academic Excellence Indicator System              Total Enrollment:    658
     Campus Name: KOUNTZE EL                         1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 100903101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,681,717         $145,318,356     $4,817,836     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,556               $2,871         $3,642              $4,013
         % Expenditures by Function:
             Instruction                                          79.5%                79.6%          60.5%               61.2%
             Instructional Administration                           -                   0.2%            -                  2.4%
             Campus Administration                                 3.3%                 6.5%           5.7%                5.7%
             Other Campus Costs                                   17.2%                13.8%          33.8%               30.8%
         Instructional Operating Expenditures                $1,337,693         $115,639,257     $2,915,253      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,033               $2,285         $2,204              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        78          11.9%                11.3%          11.8%               10.3%
             Vocational Education                      0            -                    -            16.1%               13.6%
             Bilingual/ESL Education                   0            -                   6.1%            -                  9.7%
             Gifted & Talented Education              20           3.0%                 7.0%           6.1%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      35.3          88.0%                79.7%          80.8%               71.1%
             Special Education                       3.2           7.9%                 8.8%           8.7%                9.2%
             Compensatory Education                  1.7           4.1%                 5.6%           4.1%                5.7%
             Vocational Education                    0.0            -                    -             4.6%                3.9%
             Bilingual/ESL Education                 0.0            -                   3.2%            -                  6.0%
             Gifted & Talented Education             0.0            -                   2.5%            -                  2.2%
             Other                                   0.0            -                    -             1.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $978,520          73.1%                72.8%          71.8%               68.5%
             Special Education                  $149,813          11.2%                11.3%          10.7%               10.9%
             Compensatory Education             $202,610          15.1%                10.3%          12.3%               11.5%
             Vocational Education                      0            -                    -             4.8%                4.0%
             Bilingual/ESL Education                   0            -                   2.9%            -                  3.2%
             Gifted & Talented Education          $6,750           0.5%                 2.6%           0.5%                1.8%
 
<