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: CROSBY ISD                     Academic Excellence Indicator System             Total Enrollment: 377
Campus Name: CROSBY KINDERGARTEN                   1992-93 Campus Performance                  Grade Span: EE - K
Campus #: 101906102                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.3%     n/a           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%          *
 
                                           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: CROSBY ISD                     Academic Excellence Indicator System             Total Enrollment: 377
Campus Name: CROSBY KINDERGARTEN                   1992-93 Campus Performance                  Grade Span: EE - K
Campus #: 101906102                                                                            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%      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: CROSBY ISD                Academic Excellence Indicator System              Total Enrollment:    377
     Campus Name: CROSBY KINDERGARTEN                1992-93 Campus Profile                     Grade Span: EE - KG
     Campus #: 101906102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           377            n/a                    -          3,756           3,535,742
         Enrollment by Grade:
             Early Childhood Education                17           4.5%                  -             0.5%                0.4%
             Pre-Kindergarten                        108          28.6%                  -             2.9%                2.7%
             Kindergarten                            252          66.8%                  -             6.7%                7.4%
             Grade 1                                   0            -                    -             7.5%                8.5%
             Grade 2                                   0            -                    -             8.0%                8.2%
             Grade 3                                   0            -                    -             8.2%                8.0%
             Grade 4                                   0            -                    -             8.1%                8.0%
             Grade 5                                   0            -                    -             7.8%                7.9%
             Grade 6                                   0            -                    -             8.4%                8.0%
             Grade 7                                   0            -                    -             7.8%                7.9%
             Grade 8                                   0            -                    -             7.7%                7.4%
             Grade 9                                   0            -                    -             8.8%                8.3%
             Grade 10                                  0            -                    -             7.1%                6.6%
             Grade 11                                  0            -                    -             5.6%                5.6%
             Grade 12                                  0            -                    -             5.0%                5.1%
         Ethnic Distribution:
             White                                   232          61.5%                  -            65.4%               48.4%
             Hispanic (a)                             31           8.2%                  -             8.0%               34.9%
             African American (a)                    111          29.4%                  -            26.0%               14.3%
             Other (a)                                 3           0.8%                  -             0.7%                2.4%
 
         Economically Disadvantaged (a)              213          56.5%                  -            29.7%               43.6%
         Limited English Proficient (LEP) (a)          7           1.9%                  -             1.6%               11.3%
         Student/Teacher Ratio                      19.3            n/a                  -            16.8                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: CROSBY ISD                Academic Excellence Indicator System              Total Enrollment:    377
     Campus Name: CROSBY KINDERGARTEN                1992-93 Campus Profile                     Grade Span: EE - KG
     Campus #: 101906102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          22.3        91.8%                  -            63.4%               62.3%
               Teachers                               19.6        80.4%                  -            52.7%               52.3%
               Professional Support                    1.8         7.2%                  -             6.7%                6.6%
               Campus Administrators                   1.0         4.1%                  -             2.6%                2.5%
         Educational Aides:                            2.0         8.2%                  -             2.6%                8.8%
         Total Staff:                                 24.3          n/a                   -           424.4           419,589.7
         Total Minority Staff:                         5.6        22.9%                  -            37.3%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                    -            16.9%               21.6%
               Females                                19.6       100.0%                  -            83.1%               78.4%
               African-American                        3.6        18.3%                  -            26.4%                8.3%
               Hispanic                                0.0          -                    -             0.9%               13.9%
               White                                  16.0        81.7%                  -            72.3%               77.2%
               Other                                   0.0          -                    -             0.4%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      3.0        15.3%                  -             7.7%                6.5%
               1-5 Years Experience                   10.0        51.1%                  -            25.0%               24.7%
               6-10 Years Experience                   2.6        13.2%                  -            26.8%               20.0%
               11-20 Years Experience                  3.0        15.3%                  -            25.7%               32.6%
               0ver 20 Years Experience                1.0         5.1%                  -            14.8%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       5.9                  -             10.9               11.4
         Average Years Experience of Teachers with District:         4.1                  -              6.9                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $23,000                   ?         $21,638            $21,365
               1-5 Years Experience                              $25,394                   ?         $25,636            $23,441
               6-10 Years Experience                             $28,994                   ?         $28,414            $27,113
               11-20 Years Experience                            $30,914                   ?         $31,058            $30,836
               0ver 20 Years Experience                          $28,600                   ?         $35,758            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $26,511                   ?         $28,962            $28,398
               Professional Support                              $35,152                   ?         $35,000            $35,374
               Campus Administration                             $46,351                   ?         $41,919            $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: CROSBY ISD                Academic Excellence Indicator System              Total Enrollment:    377
     Campus Name: CROSBY KINDERGARTEN                1992-93 Campus Profile                     Grade Span: EE - KG
     Campus #: 101906102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $897,967                    0    $14,869,476     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,382                    0         $3,959              $4,013
         % Expenditures by Function:
             Instruction                                          81.8%                  -            60.0%               61.2%
             Instructional Administration                          1.8%                  -             3.3%                2.4%
             Campus Administration                                 8.3%                  -             4.9%                5.7%
             Other Campus Costs                                    8.1%                  -            31.9%               30.8%
         Instructional Operating Expenditures                  $734,478                    0     $8,918,333      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,948                    0         $2,374              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        38          10.1%                  -             8.8%               10.3%
             Vocational Education                      0            -                    -            16.7%               13.6%
             Bilingual/ESL Education                   7           1.9%                  -             1.5%                9.7%
             Gifted & Talented Education               0            -                    -            13.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      14.0          71.5%                  -            73.2%               71.1%
             Special Education                       1.0           5.1%                  -             5.1%                9.2%
             Compensatory Education                  4.0          20.4%                  -             9.6%                5.7%
             Vocational Education                    0.0            -                    -             4.6%                3.9%
             Bilingual/ESL Education                 0.6           3.0%                  -             1.4%                6.0%
             Gifted & Talented Education             0.0            -                    -             2.7%                2.2%
             Other                                   0.0            -                    -             3.3%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $615,974          83.9%                  -            74.7%               68.5%
             Special Education                  $115,710          15.8%                  -            11.1%               10.9%
             Compensatory Education               $2,115           0.3%                  -             8.0%               11.5%
             Vocational Education                      0            -                    -             4.0%                4.0%
             Bilingual/ESL Education                $679           0.1%                  -             0.7%                3.2%
             Gifted & Talented Education               0            -                    -             1.5%                1.8%
 
 
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