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: 629
Campus Name: TRAVIS EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101912249                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%    64.5%     n/a            0.0%          -           0.0%          -            -
              % Mastery             26.5%    32.9%     n/a            0.0%          -           0.0%          -            -
    Writing   % Passing             54.3%    62.3%     n/a            0.0%          -           0.0%          -            -
              % Mastery             20.9%    24.4%     n/a            0.0%          -           0.0%          -            -
    Math      % Passing             72.4%    78.7%     n/a           30.8%          -          30.8%          -            -
              % Mastery             21.8%    26.3%     n/a            0.0%          -           0.0%          -            -
    All Tests % Passing             40.2%    49.1%     n/a            0.0%          -           0.0%          -            -
              % Mastery              7.3%     9.0%     n/a            0.0%          -           0.0%          -            -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    68.1%     n/a           60.0%          -          60.0%          -            -
              % Mastery             27.7%    36.0%     n/a           40.0%          -          40.0%          -            -
    Writing   % Passing             42.0%    47.7%     n/a           20.0%          -          20.0%          -            -
              % Mastery             17.9%    20.1%     n/a           20.0%          -          20.0%          -            -
    Math      % Passing             72.0%    78.8%     n/a           40.0%          -          40.0%          -            -
              % Mastery             13.8%    14.3%     n/a            0.0%          -           0.0%          -            -
    All Tests % Passing             33.0%    40.9%     n/a           20.0%          -          20.0%          -            -
              % Mastery              4.6%     4.8%     n/a            0.0%          -           0.0%          -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    74.1%    80.6%          81.9% (-)      *          73.9% (-)    94.7% (+)      *
              % Mastery             48.7%    42.7%    46.2%          52.8%          *          32.6%        84.2%          *
    Writing   % Passing  {90%}      68.3%    65.0%    66.7%          76.9% (-)      *          65.3% (-)    95.5% (+)      *
              % Mastery             22.8%    17.5%    18.9%          34.6%          *          20.4%        59.1%          *
    Math      % Passing  {90%}      84.5%    78.8%    86.1%          83.3% (-)      *          75.5% (-)   100.0% (+)      *
              % Mastery             30.3%    26.0%    26.4%          26.9%          *          14.3%        50.0%          *
    All Tests % Passing  {90%}      60.8%    55.5%    60.4%          70.5% (-)      *          57.1% (-)    95.5% (+)      *
              % Mastery             11.6%     8.7%     8.1%          19.2%          *           8.2%        40.9%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    74.6%    78.0%          82.9% (-)    91.7% (+)    76.6% (-)    95.2% (+)      *
              % Mastery             53.6%    45.7%    48.6%          59.8%        75.0%        48.9%        81.0%          *
    Writing   % Passing  {90%}      62.5%    53.1%    59.6%          70.7% (-)   100.0% (+)    57.4% (-)    85.7% (-)      *
              % Mastery             18.3%    13.4%    13.6%          18.3%        25.0%         4.3%        47.6%          *
    Math      % Passing  {90%}      85.2%    81.5%    83.6%          85.5% (-)    91.7% (+)    77.1% (-)   100.0% (+)      *
              % Mastery             34.7%    30.4%    29.9%          31.3%        41.7%        20.8%        47.6%          *
    All Tests % Passing  {90%}      57.0%    47.9%    53.1%          65.1% (-)    83.3% (-)    52.1% (-)    85.7% (-)      *
              % Mastery             10.8%     7.5%     7.6%           9.6%        16.7%         2.1%        23.8%          *
 
                                           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: 629
Campus Name: TRAVIS EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101912249                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    92.9%    96.1%          96.3% (-)     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%          *
    Grade 1                          7.6%    13.8%     5.1%           3.1%          *           5.1%         0.0%          *
    Grade 2                          2.5%     4.6%     1.8%           2.1%          *           3.1%         0.0%          -
    Grade 3                          1.4%     3.1%     0.4%           0.0%          *           0.0%         0.0%          *
    Grade 4                          1.2%     2.4%     0.0%           0.0%         0.0%         0.0%         0.0%          *
    Grade 5                          1.1%     1.9%     0.0%           0.0%         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: HOUSTON ISD                    Academic Excellence Indicator System             Total Enrollment: 629
Campus Name: TRAVIS EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101912249                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing            0.0%        0.0%        0.0%        0.0%         *        0.0%      0.0%      0.0%       -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%      0.0%      0.0%       -
    Writing   % Passing            0.0%        0.0%        0.0%        0.0%         *        0.0%      0.0%      0.0%       -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%      0.0%      0.0%       -
    Math      % Passing           30.8%       33.3%       25.0%       40.0%         *       33.3%     33.3%     30.8%       -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%      0.0%      0.0%       -
    All Tests % Passing            0.0%        0.0%        0.0%        0.0%         *        0.0%      0.0%      0.0%       -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%      0.0%      0.0%       -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing           60.0%         *           *           *           *         *         *       60.0%       -
              % Mastery           40.0%         *           *           *           *         *         *       40.0%       -
    Writing   % Passing           20.0%         *           *           *           *         *         *       20.0%       -
              % Mastery           20.0%         *           *           *           *         *         *       20.0%       -
    Math      % Passing           40.0%         *           *           *           *         *         *       40.0%       -
              % Mastery            0.0%         *           *           *           *         *         *        0.0%       -
    All Tests % Passing           20.0%         *           *           *           *         *         *       20.0%       -
              % Mastery            0.0%         *           *           *           *         *         *        0.0%       -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    81.9% (-)   71.4% (-)   80.6% (-)   82.9% (-)   57.1%     65.2%     50.0%     50.0%       *
              % Mastery           52.8%       33.3%       45.2%       58.5%       35.7%     21.7%     12.5%     12.5%       *
    Writing   % Passing  {90%}    76.9% (-)   63.6% (-)   74.3% (-)   79.1% (-)   46.7%     50.0%     35.3%     35.3%       *
              % Mastery           34.6%       20.5%       20.0%       46.5%       13.3%     12.5%      0.0%      0.0%       *
    Math      % Passing  {90%}    83.3% (-)   77.3% (-)   85.7% (-)   81.4% (-)   60.0%     50.0%     52.9%     52.9%       *
              % Mastery           26.9%       13.6%       20.0%       32.6%       13.3%      0.0%      0.0%      0.0%       *
    All Tests % Passing  {90%}    70.5% (-)   59.1% (-)   71.4% (-)   69.8% (-)   40.0%     37.5%     23.5%     23.5%       *
              % Mastery           19.2%       11.4%        8.6%       27.9%        6.7%      0.0%      0.0%      0.0%       *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    82.9% (-)   61.5% (-)   78.0% (-)   87.8% (-)   81.8%       *         *         *         *
              % Mastery           59.8%       30.8%       56.1%       63.4%       63.6%       *         *         *         *
    Writing   % Passing  {90%}    70.7% (-)   30.8% (-)   63.4% (-)   78.0% (-)   72.7%       *         *         *         *
              % Mastery           18.3%        7.7%       17.1%       19.5%        0.0%       *         *         *         *
    Math      % Passing  {90%}    85.5% (-)   64.3% (-)   83.3% (-)   87.8% (-)   90.9%       *         *         *         *
              % Mastery           31.3%       28.6%       28.6%       34.1%        9.1%       *         *         *         *
    All Tests % Passing  {90%}    65.1% (-)   21.4% (-)   59.5% (-)   70.7% (-)   72.7%       *         *         *         *
              % Mastery            9.6%        7.1%       11.9%        7.3%        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: 629
Campus Name: TRAVIS EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101912249                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.3% (-)    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                        3.1%        2.4%        4.1%        2.1%        n/a       3.9%      4.2%      4.0%     16.7%
    Grade 2                        2.1%        3.9%        2.2%        2.0%        n/a       2.0%      0.0%      0.0%      8.3%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       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 II - Page 1
     District Name: HOUSTON ISD               Academic Excellence Indicator System              Total Enrollment:    629
     Campus Name: TRAVIS EL                          1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 101912249                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           629            n/a               56,436        198,013           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.8%           0.2%                0.4%
             Pre-Kindergarten                         39           6.2%                 5.4%           4.3%                2.7%
             Kindergarten                            101          16.1%                12.9%           8.1%                7.4%
             Grade 1                                 109          17.3%                15.6%           9.6%                8.5%
             Grade 2                                 101          16.1%                16.2%           8.8%                8.2%
             Grade 3                                  98          15.6%                17.4%           8.3%                8.0%
             Grade 4                                  86          13.7%                15.3%           8.0%                8.0%
             Grade 5                                  95          15.1%                12.7%           7.9%                7.9%
             Grade 6                                   0            -                   3.3%           7.7%                8.0%
             Grade 7                                   0            -                   0.2%           7.4%                7.9%
             Grade 8                                   0            -                   0.2%           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                                   167          26.6%                40.1%          13.0%               48.4%
             Hispanic (a)                            425          67.6%                39.0%          48.0%               34.9%
             African American (a)                     27           4.3%                18.5%          36.2%               14.3%
             Other (a)                                10           1.6%                 2.4%           2.8%                2.4%
 
         Economically Disadvantaged (a)              328          52.1%                56.2%          55.3%               43.6%
         Limited English Proficient (LEP) (a)        160          25.4%                11.8%          23.8%               11.3%
         Student/Teacher Ratio                       9.1            n/a                16.4           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:    629
     Campus Name: TRAVIS EL                          1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 101912249                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          75.4        96.2%                83.5%          63.9%               62.3%
               Teachers                               69.0        88.0%                74.1%          53.2%               52.3%
               Professional Support                    5.4         6.9%                 6.4%           8.0%                6.6%
               Campus Administrators                   1.0         1.3%                 3.0%           2.2%                2.5%
         Educational Aides:                            3.0         3.8%                16.5%           6.6%                8.8%
         Total Staff:                                 78.4          n/a              4,634.8       20,844.1           419,589.7
         Total Minority Staff:                        40.4        51.5%                23.6%          65.8%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   5.5         8.0%                 6.0%          23.0%               21.6%
               Females                                63.5        92.0%                94.0%          77.0%               78.4%
               African-American                       25.0        36.2%                 7.2%          41.8%                8.3%
               Hispanic                               10.0        14.5%                12.4%          11.5%               13.9%
               White                                  33.5        48.6%                79.8%          45.5%               77.2%
               Other                                   0.5         0.7%                 0.6%           1.2%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      3.5         5.1%                 6.2%           8.6%                6.5%
               1-5 Years Experience                   16.5        23.9%                27.2%          25.0%               24.7%
               6-10 Years Experience                  16.0        23.2%                19.3%          17.0%               20.0%
               11-20 Years Experience                 20.5        29.7%                32.3%          29.3%               32.6%
               0ver 20 Years Experience               12.5        18.1%                14.9%          20.1%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.1                10.9            11.8               11.4
         Average Years Experience of Teachers with District:         9.2                 7.7             9.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,857             $21,271         $22,283            $21,365
               1-5 Years Experience                              $25,719             $23,075         $25,678            $23,441
               6-10 Years Experience                             $28,932             $26,455         $28,676            $27,113
               11-20 Years Experience                            $31,986             $30,076         $32,931            $30,836
               0ver 20 Years Experience                          $38,591             $34,568         $39,068            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $30,513             $27,595         $30,709            $28,398
               Professional Support                              $32,068             $32,380         $38,516            $35,374
               Campus Administration                             $53,320             $45,754         $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:    629
     Campus Name: TRAVIS EL                          1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 101912249                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,607,014         $164,133,405   $831,784,341     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,555               $2,908         $4,201              $4,013
         % Expenditures by Function:
             Instruction                                          81.8%                78.8%          58.8%               61.2%
             Instructional Administration                           -                   0.1%           2.2%                2.4%
             Campus Administration                                 8.5%                 6.8%           6.5%                5.7%
             Other Campus Costs                                    9.7%                14.3%          32.5%               30.8%
         Instructional Operating Expenditures                $1,315,043         $129,284,330   $489,112,214      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,091               $2,291         $2,470              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        50           7.9%                10.7%           9.5%               10.3%
             Vocational Education                      0            -                    -            13.4%               13.6%
             Bilingual/ESL Education                 147          23.4%                10.5%          20.1%                9.7%
             Gifted & Talented Education             263          41.8%                 6.7%           8.7%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      11.0          15.9%                72.3%          46.4%               71.1%
             Special Education                       4.5           6.5%                 9.2%          11.4%                9.2%
             Compensatory Education                 21.5          31.2%                 6.0%          15.0%                5.7%
             Vocational Education                    0.0            -                    -             3.6%                3.9%
             Bilingual/ESL Education                21.0          30.4%                 8.8%          15.7%                6.0%
             Gifted & Talented Education            11.0          15.9%                 3.6%           6.2%                2.2%
             Other                                   0.0            -                   0.1%           1.6%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $314,322          23.9%                69.8%          57.7%               68.5%
             Special Education                   $69,316           5.3%                11.3%           9.4%               10.9%
             Compensatory Education             $144,517          11.0%                10.8%          13.1%               11.5%
             Vocational Education                      0            -                    -             3.6%                4.0%
             Bilingual/ESL Education            $336,283          25.6%                 5.0%          13.1%                3.2%
             Gifted & Talented Education        $450,605          34.3%                 3.0%           3.2%                1.8%
 
 
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