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: HOUSTON ISD                    Academic Excellence Indicator System             Total Enrollment: 743
Campus Name: OAK FOREST EL                         1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101912211                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    74.1%    82.5%          75.5% (-)    67.9% (-)    73.7% (-)    83.7% (-)      *
              % Mastery             48.7%    42.7%    50.5%          50.0%        53.6%        42.1%        55.8%          *
    Writing   % Passing  {90%}      68.3%    65.0%    70.1%          71.6% (-)    67.9% (-)    64.9% (-)    81.4% (-)      *
              % Mastery             22.8%    17.5%    21.9%          27.5%        17.9%        32.4%        30.2%          *
    Math      % Passing  {90%}      84.5%    78.8%    86.4%          77.5% (-)    67.9% (-)    74.4% (-)    88.4% (-)      *
              % Mastery             30.3%    26.0%    30.1%          30.6%        25.0%        25.6%        39.5%          *
    All Tests % Passing  {90%}      60.8%    55.5%    62.9%          56.8% (-)    50.0% (-)    48.7% (-)    69.8% (-)      *
              % Mastery             11.6%     8.7%    10.8%          13.5%        10.7%        10.3%        18.6%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    74.6%    82.9%          89.2% (-)    82.1% (-)    90.7% (+)    91.7% (+)      *
              % Mastery             53.6%    45.7%    55.5%          66.7%        57.1%        69.8%        68.8%          *
    Writing   % Passing  {90%}      62.5%    53.1%    65.1%          59.2% (-)    57.1% (-)    58.1% (-)    60.4% (-)      *
              % Mastery             18.3%    13.4%    18.3%          12.5%         7.1%        16.3%        12.5%          *
    Math      % Passing  {90%}      85.2%    81.5%    86.8%          93.4% (+)    85.7% (-)    95.5% (+)    95.8% (+)      *
              % Mastery             34.7%    30.4%    34.5%          47.9%        25.0%        56.8%        54.2%          *
    All Tests % Passing  {90%}      57.0%    47.9%    58.2%          57.9% (-)    50.0% (-)    59.1% (-)    60.4% (-)      *
              % Mastery             10.8%     7.5%     9.4%           8.3%         3.6%        11.4%         8.3%          *
 
                                           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: HOUSTON ISD                    Academic Excellence Indicator System             Total Enrollment: 743
Campus Name: OAK FOREST EL                         1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101912211                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    92.9%    96.6%          95.7% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.3%     0.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 1                          7.6%    13.8%     5.4%           6.7%         8.0%         9.1%         2.4%          *
    Grade 2                          2.5%     4.6%     1.0%           8.7%         2.9%        14.3%         6.3%          *
    Grade 3                          1.4%     3.1%     0.0%           1.7%         0.0%         2.4%         2.1%          *
    Grade 4                          1.2%     2.4%     0.0%           0.0%         0.0%         0.0%         0.0%          *
    Grade 5                          1.1%     1.9%     0.0%           0.8%         0.0%         0.0%         2.1%          *
 
                                           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: HOUSTON ISD                    Academic Excellence Indicator System             Total Enrollment: 743
Campus Name: OAK FOREST EL                         1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101912211                                                                            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%}    75.5% (-)   54.5% (-)   75.0% (-)   75.4% (-)   31.6%       -      100.0%    100.0%       *
              % Mastery           50.0%       18.2%       47.9%       52.5%        5.3%       -       16.7%     16.7%       *
    Writing   % Passing  {90%}    71.6% (-)   50.0% (-)   70.2% (-)   72.1% (-)   33.3%       -       66.7%     66.7%       *
              % Mastery           27.5%       20.0%       17.0%       34.4%        0.0%       -       50.0%     50.0%       *
    Math      % Passing  {90%}    77.5% (-)   63.6% (-)   77.6% (-)   78.7% (-)   40.0%       -       83.3%     83.3%     37.5%
              % Mastery           30.6%        9.1%       36.7%       26.2%        5.0%       -        0.0%      0.0%     12.5%
    All Tests % Passing  {90%}    56.8% (-)   27.3% (-)   57.1% (-)   57.4% (-)   15.0%       -       50.0%     50.0%     37.5%
              % Mastery           13.5%        9.1%       12.2%       14.8%        0.0%       -        0.0%      0.0%      0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    89.2% (-)   81.8% (-)   92.9% (+)   85.7% (-)   72.2%       *         *       60.0%       *
              % Mastery           66.7%       45.5%       69.6%       65.1%       55.6%       *         *       20.0%       *
    Writing   % Passing  {90%}    59.2% (-)   50.0% (-)   57.1% (-)   61.9% (-)   50.0%       *         *       20.0%       *
              % Mastery           12.5%        9.1%       10.7%       14.3%       11.1%       *         *        0.0%       *
    Math      % Passing  {90%}    93.4% (+)   86.4% (-)   96.5% (+)   90.5% (+)   89.5%       *         *       80.0%     40.0%
              % Mastery           47.9%       27.3%       52.6%       42.9%       15.8%       *         *       40.0%      0.0%
    All Tests % Passing  {90%}    57.9% (-)   40.9% (-)   57.9% (-)   58.7% (-)   52.6%       *         *       20.0%     40.0%
              % Mastery            8.3%        4.5%        7.0%        9.5%        5.3%       *         *        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: HOUSTON ISD                    Academic Excellence Indicator System             Total Enrollment: 743
Campus Name: OAK FOREST EL                         1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101912211                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.7% (-)    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        -         *         *         *
    Grade 1                        6.7%        8.7%        6.8%        6.7%        n/a        -        0.0%      7.7%       *
    Grade 2                        8.7%       13.3%       12.7%        3.6%        n/a        -       44.4%     36.4%     16.7%
    Grade 3                        1.7%        5.1%        1.9%        1.6%        n/a        -        0.0%      0.0%      5.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a        -         *        0.0%      0.0%
    Grade 5                        0.8%        0.0%        1.6%        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: HOUSTON ISD               Academic Excellence Indicator System              Total Enrollment:    743
     Campus Name: OAK FOREST EL                      1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 101912211                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           743            n/a               49,830        198,013           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%           0.2%                0.4%
             Pre-Kindergarten                          0            -                   3.4%           4.3%                2.7%
             Kindergarten                            106          14.3%                12.5%           8.1%                7.4%
             Grade 1                                 123          16.6%                15.3%           9.6%                8.5%
             Grade 2                                 138          18.6%                17.4%           8.8%                8.2%
             Grade 3                                 123          16.6%                18.5%           8.3%                8.0%
             Grade 4                                 121          16.3%                14.9%           8.0%                8.0%
             Grade 5                                 132          17.8%                14.0%           7.9%                7.9%
             Grade 6                                   0            -                   2.8%           7.7%                8.0%
             Grade 7                                   0            -                   0.3%           7.4%                7.9%
             Grade 8                                   0            -                   0.3%           6.8%                7.4%
             Grade 9                                   0            -                    -             8.8%                8.3%
             Grade 10                                  0            -                    -             5.4%                6.6%
             Grade 11                                  0            -                    -             4.4%                5.6%
             Grade 12                                  0            -                    -             4.0%                5.1%
         Ethnic Distribution:
             White                                   308          41.5%                60.5%          13.0%               48.4%
             Hispanic (a)                            248          33.4%                22.8%          48.0%               34.9%
             African American (a)                    176          23.7%                14.1%          36.2%               14.3%
             Other (a)                                11           1.5%                 2.6%           2.8%                2.4%
 
         Economically Disadvantaged (a)              246          33.1%                41.9%          55.3%               43.6%
         Limited English Proficient (LEP) (a)         58           7.8%                 6.8%          23.8%               11.3%
         Student/Teacher Ratio                      18.3            n/a                16.2           17.8                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: HOUSTON ISD               Academic Excellence Indicator System              Total Enrollment:    743
     Campus Name: OAK FOREST EL                      1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 101912211                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          46.5        97.9%                84.8%          63.9%               62.3%
               Teachers                               40.5        85.3%                75.5%          53.2%               52.3%
               Professional Support                    4.0         8.4%                 5.9%           8.0%                6.6%
               Campus Administrators                   2.0         4.2%                 3.3%           2.2%                2.5%
         Educational Aides:                            1.0         2.1%                15.2%           6.6%                8.8%
         Total Staff:                                 47.5          n/a              4,084.6       20,844.1           419,589.7
         Total Minority Staff:                        23.0        48.4%                13.0%          65.8%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0         2.5%                 5.4%          23.0%               21.6%
               Females                                39.5        97.5%                94.6%          77.0%               78.4%
               African-American                       15.0        37.0%                 5.1%          41.8%                8.3%
               Hispanic                                4.0         9.9%                 5.6%          11.5%               13.9%
               White                                  20.5        50.6%                89.0%          45.5%               77.2%
               Other                                   1.0         2.5%                 0.3%           1.2%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   4.6%           8.6%                6.5%
               1-5 Years Experience                    8.5        21.0%                24.0%          25.0%               24.7%
               6-10 Years Experience                   5.0        12.3%                21.6%          17.0%               20.0%
               11-20 Years Experience                 16.0        39.5%                33.7%          29.3%               32.6%
               0ver 20 Years Experience               11.0        27.2%                16.2%          20.1%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      15.1                11.6            11.8               11.4
         Average Years Experience of Teachers with District:        13.3                 8.2             9.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $20,563         $22,283            $21,365
               1-5 Years Experience                              $26,037             $22,693         $25,678            $23,441
               6-10 Years Experience                             $27,533             $26,471         $28,676            $27,113
               11-20 Years Experience                            $32,497             $29,585         $32,931            $30,836
               0ver 20 Years Experience                          $37,746             $33,732         $39,068            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $31,954             $27,516         $30,709            $28,398
               Professional Support                              $35,651             $31,390         $38,516            $35,374
               Campus Administration                             $45,080             $43,659         $50,015            $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: HOUSTON ISD               Academic Excellence Indicator System              Total Enrollment:    743
     Campus Name: OAK FOREST EL                      1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 101912211                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,744,495         $144,061,414   $831,784,341     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,348               $2,891         $4,201              $4,013
         % Expenditures by Function:
             Instruction                                          79.4%                80.0%          58.8%               61.2%
             Instructional Administration                           -                   0.2%           2.2%                2.4%
             Campus Administration                                 9.4%                 6.5%           6.5%                5.7%
             Other Campus Costs                                   11.2%                13.3%          32.5%               30.8%
         Instructional Operating Expenditures                $1,385,314         $115,289,114   $489,112,214      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,864               $2,314         $2,470              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        62           8.3%                11.2%           9.5%               10.3%
             Vocational Education                      0            -                   0.1%          13.4%               13.6%
             Bilingual/ESL Education                  43           5.8%                 6.1%          20.1%                9.7%
             Gifted & Talented Education             244          32.8%                 6.7%           8.7%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      26.5          65.4%                79.3%          46.4%               71.1%
             Special Education                       2.0           4.9%                 8.7%          11.4%                9.2%
             Compensatory Education                  0.0            -                   6.3%          15.0%                5.7%
             Vocational Education                    0.0            -                    -             3.6%                3.9%
             Bilingual/ESL Education                 0.0            -                   3.4%          15.7%                6.0%
             Gifted & Talented Education            12.0          29.6%                 2.2%           6.2%                2.2%
             Other                                   0.0            -                    -             1.6%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $618,897          44.7%                74.3%          57.7%               68.5%
             Special Education                   $85,475           6.2%                10.8%           9.4%               10.9%
             Compensatory Education                 $503            -                   9.8%          13.1%               11.5%
             Vocational Education                      0            -                    -             3.6%                4.0%
             Bilingual/ESL Education            $232,806          16.8%                 3.3%          13.1%                3.2%
             Gifted & Talented Education        $447,633          32.3%                 1.7%           3.2%                1.8%
 
 
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