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: SHELDON ISD                    Academic Excellence Indicator System             Total Enrollment: 566
Campus Name: SHELDON INT                           1992-93 Campus Performance                  Grade Span: 05 - 06
Campus #: 101924106                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.5%    95.7%          96.3% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 5                          1.1%     2.1%      -             2.1%         4.8%         3.5%         0.7%          *
    Grade 6                          2.3%     2.0%      -             2.0%         3.7%         0.0%         2.0%         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: SHELDON ISD                    Academic Excellence Indicator System             Total Enrollment: 566
Campus Name: SHELDON INT                           1992-93 Campus Performance                  Grade Span: 05 - 06
Campus #: 101924106                                                                            School Type: Middle
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 5                        2.1%        2.9%        2.5%        1.7%        n/a       3.0%     14.3%     11.1%      0.0%
    Grade 6                        2.0%        3.2%        2.3%        1.7%        n/a       9.1%      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: SHELDON ISD               Academic Excellence Indicator System              Total Enrollment:    566
     Campus Name: SHELDON INT                        1992-93 Campus Profile                     Grade Span: 05 - 06
     Campus #: 101924106                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           566            n/a                    -          4,030           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.2%                0.4%
             Pre-Kindergarten                          0            -                    -             2.8%                2.7%
             Kindergarten                              0            -                    -             6.7%                7.4%
             Grade 1                                   0            -                    -             9.3%                8.5%
             Grade 2                                   0            -                    -             8.4%                8.2%
             Grade 3                                   0            -                    -             7.6%                8.0%
             Grade 4                                   0            -                    -             8.3%                8.0%
             Grade 5                                 274          48.4%                  -             6.8%                7.9%
             Grade 6                                 292          51.6%                  -             7.2%                8.0%
             Grade 7                                   0            -                    -             8.4%                7.9%
             Grade 8                                   0            -                    -             8.3%                7.4%
             Grade 9                                   0            -                    -             8.6%                8.3%
             Grade 10                                  0            -                    -             6.8%                6.6%
             Grade 11                                  0            -                    -             5.8%                5.6%
             Grade 12                                  0            -                    -             4.7%                5.1%
         Ethnic Distribution:
             White                                   323          57.1%                  -            59.3%               48.4%
             Hispanic (a)                            113          20.0%                  -            17.2%               34.9%
             African American (a)                    122          21.6%                  -            21.8%               14.3%
             Other (a)                                 8           1.4%                  -             1.7%                2.4%
 
         Economically Disadvantaged (a)              232          41.0%                  -            39.0%               43.6%
         Limited English Proficient (LEP) (a)         21           3.7%                  -             6.1%               11.3%
         Student/Teacher Ratio                      15.8            n/a                  -            15.5                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: SHELDON ISD               Academic Excellence Indicator System              Total Enrollment:    566
     Campus Name: SHELDON INT                        1992-93 Campus Profile                     Grade Span: 05 - 06
     Campus #: 101924106                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          39.9        93.0%                  -            61.3%               62.3%
               Teachers                               35.9        83.7%                  -            51.9%               52.3%
               Professional Support                    2.0         4.7%                  -             4.8%                6.6%
               Campus Administrators                   2.0         4.7%                  -             3.0%                2.5%
         Educational Aides:                            3.0         7.0%                  -             3.4%                8.8%
         Total Staff:                                 42.9          n/a                   -           502.5           419,589.7
         Total Minority Staff:                         3.0         7.0%                  -            13.6%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   3.0         8.4%                  -            20.3%               21.6%
               Females                                32.9        91.6%                  -            79.7%               78.4%
               African-American                        2.0         5.6%                  -             8.4%                8.3%
               Hispanic                                0.0          -                    -             3.8%               13.9%
               White                                  33.9        94.4%                  -            87.7%               77.2%
               Other                                   0.0          -                    -              -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      6.9        19.2%                  -             8.3%                6.5%
               1-5 Years Experience                   12.0        33.4%                  -            21.9%               24.7%
               6-10 Years Experience                   3.0         8.4%                  -            16.5%               20.0%
               11-20 Years Experience                 12.0        33.4%                  -            35.7%               32.6%
               0ver 20 Years Experience                2.0         5.6%                  -            17.6%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       7.9                  -             12.0               11.4
         Average Years Experience of Teachers with District:         3.9                  -              7.6                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $24,227                   ?         $25,046            $21,365
               1-5 Years Experience                              $25,980                   ?         $26,463            $23,441
               6-10 Years Experience                             $28,609                   ?         $29,989            $27,113
               11-20 Years Experience                            $34,378                   ?         $34,622            $30,836
               0ver 20 Years Experience                          $36,595                   ?         $38,409            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $29,260                   ?         $31,944            $28,398
               Professional Support                              $35,965                   ?         $38,426            $35,374
               Campus Administration                             $44,394                   ?         $45,656            $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: SHELDON ISD               Academic Excellence Indicator System              Total Enrollment:    566
     Campus Name: SHELDON INT                        1992-93 Campus Profile                     Grade Span: 05 - 06
     Campus #: 101924106                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,032,344                    0    $18,516,083     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,591                    0         $4,595              $4,013
         % Expenditures by Function:
             Instruction                                          68.0%                  -            58.7%               61.2%
             Instructional Administration                           -                    -             2.5%                2.4%
             Campus Administration                                 6.3%                  -             5.0%                5.7%
             Other Campus Costs                                   25.7%                  -            33.8%               30.8%
         Instructional Operating Expenditures                $1,381,992                    0    $10,865,764      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,442                    0         $2,696              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        80          14.1%                  -            10.0%               10.3%
             Vocational Education                      0            -                    -            16.1%               13.6%
             Bilingual/ESL Education                  16           2.8%                  -             5.6%                9.7%
             Gifted & Talented Education              37           6.5%                  -             5.5%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      30.9          86.1%                  -            79.1%               71.1%
             Special Education                       4.0          11.1%                  -             8.9%                9.2%
             Compensatory Education                  1.0           2.8%                  -             3.2%                5.7%
             Vocational Education                    0.0            -                    -             3.1%                3.9%
             Bilingual/ESL Education                 0.0            -                    -             3.8%                6.0%
             Gifted & Talented Education             0.0            -                    -             1.9%                2.2%
             Other                                   0.0            -                    -              -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,017,909          73.7%                  -            66.2%               68.5%
             Special Education                  $154,856          11.2%                  -            12.3%               10.9%
             Compensatory Education             $147,943          10.7%                  -            10.9%               11.5%
             Vocational Education                      0            -                    -             3.5%                4.0%
             Bilingual/ESL Education             $20,171           1.5%                  -             4.6%                3.2%
             Gifted & Talented Education         $41,113           3.0%                  -             2.6%                1.8%
 
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