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: WASKOM ISD                     Academic Excellence Indicator System             Total Enrollment: 374
Campus Name: WASKOM EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 102903103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%      *       n/a             *            -            *            -            -
              % Mastery             27.7%      *       n/a             *            -            *            -            -
    Writing   % Passing             42.0%      *       n/a             *            -            *            -            -
              % Mastery             17.9%      *       n/a             *            -            *            -            -
    Math      % Passing             72.0%      *       n/a             *            -            *            -            -
              % Mastery             13.8%      *       n/a             *            -            *            -            -
    All Tests % Passing             33.0%      *       n/a             *            -            *            -            -
              % Mastery              4.6%      *       n/a             *            -            *            -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    80.0%    82.5%          80.0% (-)    54.5% (-)      *          86.8% (-)      -
              % Mastery             48.7%    62.0%    50.0%          62.0%        36.4%          *          71.1%          -
    Writing   % Passing  {90%}      68.3%    66.7%    70.1%          66.7% (-)    54.5% (-)      *          69.4% (-)      -
              % Mastery             22.8%    12.5%    22.5%          12.5%         9.1%          *          13.9%          -
    Math      % Passing  {90%}      84.5%    78.0%    86.4%          78.0% (-)    45.5% (-)      *          86.8% (-)      -
              % Mastery             30.3%    22.0%    30.6%          22.0%         9.1%          *          26.3%          -
    All Tests % Passing  {90%}      60.8%    58.0%    63.0%          58.0% (-)    27.3% (-)      *          65.8% (-)      -
              % Mastery             11.6%     8.0%    11.2%           8.0%         9.1%          *           7.9%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    80.0%    85.4%          80.0% (-)    70.6% (-)      *          84.6% (-)      *
              % Mastery             53.6%    46.7%    58.8%          46.7%        17.6%          *          59.0%          *
    Writing   % Passing  {90%}      62.5%    53.3%    68.1%          53.3% (-)    23.5% (-)      *          64.1% (-)      *
              % Mastery             18.3%     8.3%    20.8%           8.3%         0.0%          *           7.7%          *
    Math      % Passing  {90%}      85.2%    70.0%    88.8%          70.0% (-)    41.2% (-)      *          82.1% (-)      *
              % Mastery             34.7%    25.0%    36.8%          25.0%         5.9%          *          33.3%          *
    All Tests % Passing  {90%}      57.0%    41.7%    62.2%          41.7% (-)     5.9% (-)      *          53.8% (-)      *
              % Mastery             10.8%     3.3%    10.6%           3.3%         0.0%          *           2.6%          *
 
                                           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: WASKOM ISD                     Academic Excellence Indicator System             Total Enrollment: 374
Campus Name: WASKOM EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 102903103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.8%    96.7%          97.4% (+)     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%          -
    Grade 1                          7.6%     6.3%     4.7%           6.3%         0.0%          *           5.4%          -
    Grade 2                          2.5%     0.0%     0.4%           0.0%         0.0%          *           0.0%          -
    Grade 3                          1.4%     3.9%     0.0%           3.9%         0.0%          -           5.1%          -
    Grade 4                          1.2%     1.7%     0.0%           1.7%         0.0%          *           2.6%          -
    Grade 5                          1.1%     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: WASKOM ISD                     Academic Excellence Indicator System             Total Enrollment: 374
Campus Name: WASKOM EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 102903103                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             *           -           -           *           *         -         *         *         -
              % Mastery             *           -           -           *           *         -         *         *         -
    Writing   % Passing             *           -           -           *           *         -         *         *         -
              % Mastery             *           -           -           *           *         -         *         *         -
    Math      % Passing             *           -           -           *           *         -         *         *         -
              % Mastery             *           -           -           *           *         -         *         *         -
    All Tests % Passing             *           -           -           *           *         -         *         *         -
              % Mastery             *           -           -           *           *         -         *         *         -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    80.0% (-)   56.5% (-)   77.3% (-)   82.1% (-)     *       28.6%       -         -         *
              % Mastery           62.0%       34.8%       63.6%       60.7%         *       28.6%       -         -         *
    Writing   % Passing  {90%}    66.7% (-)   45.5% (-)   54.5% (-)   76.9% (-)     *       28.6%       -         -         *
              % Mastery           12.5%        9.1%        9.1%       15.4%         *        0.0%       -         -         *
    Math      % Passing  {90%}    78.0% (-)   60.9% (-)   72.7% (-)   82.1% (-)     *       71.4%       -         -         *
              % Mastery           22.0%        8.7%       31.8%       14.3%         *       14.3%       -         -         *
    All Tests % Passing  {90%}    58.0% (-)   34.8% (-)   45.5% (-)   67.9% (-)     *       14.3%       -         -         *
              % Mastery            8.0%        4.3%        9.1%        7.1%         *        0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    80.0% (-)   69.0% (-)   60.9% (-)   91.9% (+)   33.3%     71.4%       *         *         *
              % Mastery           46.7%       20.7%       43.5%       48.6%        0.0%     28.6%       *         *         *
    Writing   % Passing  {90%}    53.3% (-)   37.9% (-)   34.8% (-)   64.9% (-)    0.0%     38.1%       *         *         *
              % Mastery            8.3%       10.3%        4.3%       10.8%        0.0%      0.0%       *         *         *
    Math      % Passing  {90%}    70.0% (-)   51.7% (-)   78.3% (-)   64.9% (-)   66.7%     52.4%       *         *         *
              % Mastery           25.0%       17.2%       21.7%       27.0%        0.0%     14.3%       *         *         *
    All Tests % Passing  {90%}    41.7% (-)   20.7% (-)   34.8% (-)   45.9% (-)    0.0%     19.0%       *         *         *
              % Mastery            3.3%        6.9%        0.0%        5.4%        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: WASKOM ISD                     Academic Excellence Indicator System             Total Enrollment: 374
Campus Name: WASKOM EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 102903103                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.4% (+)    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%
    Grade 1                        6.3%        5.9%        7.7%        4.5%        n/a      14.3%       *         *       25.0%
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 3                        3.9%        4.0%        0.0%        7.4%        n/a       6.7%       -         -        0.0%
    Grade 4                        1.7%        3.3%        0.0%        3.3%        n/a       6.7%       -         -         *
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       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: WASKOM ISD                Academic Excellence Indicator System              Total Enrollment:    374
     Campus Name: WASKOM EL                          1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 102903103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           374            n/a               49,274            849           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 1           0.3%                 0.5%           0.1%                0.4%
             Pre-Kindergarten                         24           6.4%                 3.2%           2.8%                2.7%
             Kindergarten                             46          12.3%                12.7%           5.4%                7.4%
             Grade 1                                  63          16.8%                15.4%           7.4%                8.5%
             Grade 2                                  67          17.9%                16.8%           7.9%                8.2%
             Grade 3                                  55          14.7%                18.3%           6.5%                8.0%
             Grade 4                                  64          17.1%                15.2%           7.5%                8.0%
             Grade 5                                  54          14.4%                14.0%           6.4%                7.9%
             Grade 6                                   0            -                   3.1%           9.2%                8.0%
             Grade 7                                   0            -                   0.4%           7.5%                7.9%
             Grade 8                                   0            -                   0.4%           9.5%                7.4%
             Grade 9                                   0            -                    -             8.2%                8.3%
             Grade 10                                  0            -                    -             6.6%                6.6%
             Grade 11                                  0            -                    -             6.2%                5.6%
             Grade 12                                  0            -                    -             8.6%                5.1%
         Ethnic Distribution:
             White                                   267          71.4%                60.1%          71.5%               48.4%
             Hispanic (a)                             12           3.2%                23.0%           2.8%               34.9%
             African American (a)                     95          25.4%                14.3%          25.7%               14.3%
             Other (a)                                 0            -                   2.6%            -                  2.4%
 
         Economically Disadvantaged (a)              203          54.3%                41.8%          45.7%               43.6%
         Limited English Proficient (LEP) (a)          8           2.1%                 6.7%           1.8%               11.3%
         Student/Teacher Ratio                      14.2            n/a                16.1           13.1                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: WASKOM ISD                Academic Excellence Indicator System              Total Enrollment:    374
     Campus Name: WASKOM EL                          1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 102903103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          29.0        74.9%                84.4%          63.9%               62.3%
               Teachers                               26.4        68.3%                75.3%          55.0%               52.3%
               Professional Support                    1.5         4.0%                 5.8%           3.7%                6.6%
               Campus Administrators                   1.0         2.6%                 3.4%           2.6%                2.5%
         Educational Aides:                            9.7        25.1%                15.6%          11.9%                8.8%
         Total Staff:                                 38.7          n/a              4,061.6          117.3           419,589.7
         Total Minority Staff:                         9.4        24.4%                13.0%          27.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.4         5.4%                 5.3%          24.7%               21.6%
               Females                                25.0        94.6%                94.7%          75.3%               78.4%
               African-American                        6.4        24.3%                 4.9%          20.1%                8.3%
               Hispanic                                0.0          -                   5.8%           1.5%               13.9%
               White                                  20.0        75.7%                89.0%          78.3%               77.2%
               Other                                   0.0          -                   0.3%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      3.0        11.4%                 4.7%          12.3%                6.5%
               1-5 Years Experience                    5.0        18.9%                24.7%          12.4%               24.7%
               6-10 Years Experience                   6.8        25.7%                21.0%          21.7%               20.0%
               11-20 Years Experience                  8.6        32.6%                34.0%          39.7%               32.6%
               0ver 20 Years Experience                3.0        11.4%                15.7%          13.9%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.4                11.5            12.0               11.4
         Average Years Experience of Teachers with District:         7.0                 8.1             7.0                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $17,880             $20,457         $18,609            $21,365
               1-5 Years Experience                              $21,982             $22,610         $23,153            $23,441
               6-10 Years Experience                             $25,264             $26,456         $26,574            $27,113
               11-20 Years Experience                            $28,144             $29,646         $29,197            $30,836
               0ver 20 Years Experience                          $29,317             $33,537         $29,803            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,204             $27,420         $26,660            $28,398
               Professional Support                              $28,011             $31,592         $28,463            $35,374
               Campus Administration                             $38,420             $43,680         $39,403            $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: WASKOM ISD                Academic Excellence Indicator System              Total Enrollment:    374
     Campus Name: WASKOM EL                          1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 102903103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,053,871         $142,548,201     $3,524,133     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,818               $2,893         $4,151              $4,013
         % Expenditures by Function:
             Instruction                                          86.8%                79.7%          64.0%               61.2%
             Instructional Administration                          1.3%                 0.2%           2.8%                2.4%
             Campus Administration                                 5.4%                 6.6%           5.0%                5.7%
             Other Campus Costs                                    6.5%                13.5%          28.2%               30.8%
         Instructional Operating Expenditures                  $914,918         $113,681,733     $2,254,330      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,446               $2,307         $2,655              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        37           9.9%                11.1%          10.6%               10.3%
             Vocational Education                      0            -                   0.1%          22.3%               13.6%
             Bilingual/ESL Education                   8           2.1%                 6.1%           1.8%                9.7%
             Gifted & Talented Education              61          16.3%                 6.6%          12.6%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      22.8          86.2%                79.6%          79.9%               71.1%
             Special Education                       1.6           6.1%                 8.6%           7.2%                9.2%
             Compensatory Education                  1.3           5.0%                 6.1%           3.2%                5.7%
             Vocational Education                    0.0            -                    -             5.0%                3.9%
             Bilingual/ESL Education                 0.4           1.4%                 3.4%           0.9%                6.0%
             Gifted & Talented Education             0.3           1.2%                 2.3%           1.6%                2.2%
             Other                                   0.0            -                    -             2.4%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $634,530          69.4%                73.7%          70.9%               68.5%
             Special Education                   $62,072           6.8%                10.7%           7.5%               10.9%
             Compensatory Education             $171,837          18.8%                10.1%          11.5%               11.5%
             Vocational Education                      0            -                    -             5.9%                4.0%
             Bilingual/ESL Education             $24,250           2.7%                 3.2%           1.7%                3.2%
             Gifted & Talented Education         $22,229           2.4%                 2.3%           2.3%                1.8%
 
<