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: PASADENA ISD                   Academic Excellence Indicator System             Total Enrollment: 540
Campus Name: FELIX MORALES SITE                    1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101917133                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%    45.9%     n/a             *            -            *            -            -
              % Mastery             26.5%    20.3%     n/a             *            -            *            -            -
    Writing   % Passing             54.3%    38.5%     n/a             *            -            *            -            -
              % Mastery             20.9%    14.3%     n/a             *            -            *            -            -
    Math      % Passing             72.4%    61.9%     n/a             *            -            *            -            -
              % Mastery             21.8%    12.3%     n/a             *            -            *            -            -
    All Tests % Passing             40.2%    28.3%     n/a             *            -            *            -            -
              % Mastery              7.3%     5.3%     n/a             *            -            *            -            -
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    71.2%    72.2%          50.0% (-)      *          39.5% (-)    63.3% (-)      -
              % Mastery             48.7%    37.5%    37.0%          20.3%          *           9.3%        33.3%          -
    Writing   % Passing  {90%}      68.3%    60.6%    60.6%          24.7% (-)      *          11.6% (-)    41.4% (-)      -
              % Mastery             22.8%    13.7%    14.4%           1.4%          *           0.0%         3.4%          -
    Math      % Passing  {90%}      84.5%    77.3%    81.1%          66.7% (-)      *          50.0% (-)    89.7% (-)      -
              % Mastery             30.3%    20.5%    21.9%          15.3%          *           0.0%        34.5%          -
    All Tests % Passing  {90%}      60.8%    50.3%    50.2%          21.6% (-)      *           7.0% (-)    40.0% (-)      -
              % Mastery             11.6%     6.3%     6.4%           1.4%          *           0.0%         3.3%          -
 
                                           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: PASADENA ISD                   Academic Excellence Indicator System             Total Enrollment: 540
Campus Name: FELIX MORALES SITE                    1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101917133                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.5%     n/a             -           n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.1%     0.0%           0.0%          *           0.0%         0.0%          *
    Grade 1                          7.6%     9.0%     8.1%           5.8%          -           6.1%         5.7%          *
    Grade 2                          2.5%     1.6%     1.6%           0.0%          -           0.0%         0.0%          -
    Grade 3                          1.4%     0.7%     1.0%           0.0%          -           0.0%         0.0%          -
    Grade 4                          1.2%     0.7%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 5                          1.1%     0.1%     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: PASADENA ISD                   Academic Excellence Indicator System             Total Enrollment: 540
Campus Name: FELIX MORALES SITE                    1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101917133                                                                            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             *           *           *           *           *         *         *         *         -
              % Mastery             *           *           *           *           *         *         *         *         -
    Writing   % Passing             *           *           *           *           *         *         *         *         -
              % Mastery             *           *           *           *           *         *         *         *         -
    Math      % Passing             *           *           *           *           *         *         *         *         -
              % Mastery             *           *           *           *           *         *         *         *         -
    All Tests % Passing             *           *           *           *           *         *         *         *         -
              % Mastery             *           *           *           *           *         *         *         *         -
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    50.0% (-)   45.0% (-)   44.7% (-)   55.6% (-)   28.0%     43.4%     22.2%     27.3%     20.0%
              % Mastery           20.3%       21.7%       21.1%       19.4%       12.0%     15.1%      0.0%      0.0%      0.0%
    Writing   % Passing  {90%}    24.7% (-)   25.4% (-)   18.4% (-)   31.4% (-)    8.3%     18.9%      0.0%      9.1%      0.0%
              % Mastery            1.4%        1.7%        0.0%        2.9%        0.0%      0.0%      0.0%      0.0%      0.0%
    Math      % Passing  {90%}    66.7% (-)   62.1% (-)   75.7% (-)   57.1% (-)   50.0%     61.5%     22.2%     27.3%       *
              % Mastery           15.3%       12.1%       13.5%       17.1%       12.5%     11.5%      0.0%      0.0%       *
    All Tests % Passing  {90%}    21.6% (-)   21.7% (-)   18.4% (-)   25.0% (-)    4.0%     15.1%      0.0%      9.1%      0.0%
              % Mastery            1.4%        1.7%        0.0%        2.8%        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 4
District Name: PASADENA ISD                   Academic Excellence Indicator System             Total Enrollment: 540
Campus Name: FELIX MORALES SITE                    1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101917133                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}       -          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%       *
    Grade 1                        5.8%        7.8%        6.3%        5.3%        n/a        *        5.0%      4.3%       *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%       *
    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%       *
    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: PASADENA ISD              Academic Excellence Indicator System              Total Enrollment:    540
     Campus Name: FELIX MORALES SITE                 1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 101917133                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           540            n/a               60,009         39,288           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%           0.1%                0.4%
             Pre-Kindergarten                         48           8.9%                 6.6%           2.3%                2.7%
             Kindergarten                             70          13.0%                14.1%           7.7%                7.4%
             Grade 1                                  98          18.1%                16.7%           8.6%                8.5%
             Grade 2                                  86          15.9%                15.8%           8.6%                8.2%
             Grade 3                                  84          15.6%                15.9%           8.2%                8.0%
             Grade 4                                  68          12.6%                13.7%           7.9%                8.0%
             Grade 5                                  86          15.9%                12.3%           8.1%                7.9%
             Grade 6                                   0            -                   4.3%           8.0%                8.0%
             Grade 7                                   0            -                   0.1%           8.1%                7.9%
             Grade 8                                   0            -                   0.1%           7.7%                7.4%
             Grade 9                                   0            -                    -             7.9%                8.3%
             Grade 10                                  0            -                    -             6.7%                6.6%
             Grade 11                                  0            -                    -             5.8%                5.6%
             Grade 12                                  0            -                    -             4.4%                5.1%
         Ethnic Distribution:
             White                                   208          38.5%                26.0%          46.5%               48.4%
             Hispanic (a)                            321          59.4%                47.0%          44.3%               34.9%
             African American (a)                      7           1.3%                24.8%           4.8%               14.3%
             Other (a)                                 4           0.7%                 2.2%           4.3%                2.4%
 
         Economically Disadvantaged (a)              402          74.4%                68.5%          44.4%               43.6%
         Limited English Proficient (LEP) (a)        149          27.6%                16.8%          15.3%               11.3%
         Student/Teacher Ratio                      16.0            n/a                16.5           16.9                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: PASADENA ISD              Academic Excellence Indicator System              Total Enrollment:    540
     Campus Name: FELIX MORALES SITE                 1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 101917133                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          41.1        82.3%                83.0%          64.4%               62.3%
               Teachers                               33.8        67.7%                73.7%          54.7%               52.3%
               Professional Support                    4.3         8.6%                 6.2%           6.5%                6.6%
               Campus Administrators                   3.0         6.0%                 3.1%           2.8%                2.5%
         Educational Aides:                            8.8        17.7%                17.0%           9.1%                8.8%
         Total Staff:                                 49.9          n/a              4,932.7        4,248.8           419,589.7
         Total Minority Staff:                        14.0        28.1%                34.1%          25.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   2.0         5.9%                 7.4%          19.0%               21.6%
               Females                                31.8        94.1%                92.6%          81.0%               78.4%
               African-American                        0.0          -                  14.2%           3.6%                8.3%
               Hispanic                                6.0        17.8%                13.8%           9.0%               13.9%
               White                                  26.8        79.3%                71.5%          86.6%               77.2%
               Other                                   1.0         3.0%                 0.5%           0.7%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      6.8        20.1%                 8.7%           6.8%                6.5%
               1-5 Years Experience                   18.0        53.3%                27.8%          25.3%               24.7%
               6-10 Years Experience                   5.0        14.8%                19.2%          17.3%               20.0%
               11-20 Years Experience                  4.0        11.8%                28.6%          31.8%               32.6%
               0ver 20 Years Experience                0.0          -                  15.6%          18.8%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       3.9                10.7            11.6               11.4
         Average Years Experience of Teachers with District:         2.1                 7.8             8.0                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,842             $21,715         $23,369            $21,365
               1-5 Years Experience                              $24,856             $23,456         $25,143            $23,441
               6-10 Years Experience                             $27,977             $26,813         $27,308            $27,113
               11-20 Years Experience                            $30,966             $30,598         $31,840            $30,836
               0ver 20 Years Experience                               $0             $35,561         $37,541            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,636             $27,885         $29,853            $28,398
               Professional Support                              $32,437             $32,197         $37,536            $35,374
               Campus Administration                             $40,494             $45,113         $46,546            $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: PASADENA ISD              Academic Excellence Indicator System              Total Enrollment:    540
     Campus Name: FELIX MORALES SITE                 1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 101917133                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,664,242         $172,102,599   $155,138,146     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,082               $2,868         $3,949              $4,013
         % Expenditures by Function:
             Instruction                                          79.0%                79.5%          61.3%               61.2%
             Instructional Administration                           -                   0.2%           2.3%                2.4%
             Campus Administration                                 8.5%                 6.8%           6.0%                5.7%
             Other Campus Costs                                   12.6%                13.5%          30.4%               30.8%
         Instructional Operating Expenditures                $1,314,018         $136,859,827    $95,119,902      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,433               $2,281         $2,421              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        29           5.4%                 9.8%           6.6%               10.3%
             Vocational Education                      0            -                    -             9.5%               13.6%
             Bilingual/ESL Education                 128          23.7%                14.5%          12.1%                9.7%
             Gifted & Talented Education              12           2.2%                 5.2%           7.2%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      25.0          74.0%                69.1%          78.8%               71.1%
             Special Education                       1.8           5.3%                 8.2%           6.8%                9.2%
             Compensatory Education                  0.0            -                   9.0%           1.2%                5.7%
             Vocational Education                    0.0            -                    -             2.4%                3.9%
             Bilingual/ESL Education                 7.0          20.7%                11.1%           8.7%                6.0%
             Gifted & Talented Education             0.0            -                   2.6%           1.0%                2.2%
             Other                                   0.0            -                   0.1%           1.2%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,258,748          95.8%                66.5%          77.4%               68.5%
             Special Education                   $16,300           1.2%                 9.7%           7.7%               10.9%
             Compensatory Education                    0            -                  15.3%           4.8%               11.5%
             Vocational Education                      0            -                   0.1%           3.0%                4.0%
             Bilingual/ESL Education             $37,670           2.9%                 6.3%           6.8%                3.2%
             Gifted & Talented Education          $1,300           0.1%                 2.0%           0.3%                1.8%
 
 
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