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: HUBBARD ISD                    Academic Excellence Indicator System             Total Enrollment: 111
Campus Name: EARLY CHILDHOOD ED                    1992-93 Campus Performance                  Grade Span: K - 01
Campus #: 109905102                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.2%     n/a           96.2% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.0%      -             0.0%         0.0%          -           0.0%          -
    Grade 1                          7.6%     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 2
District Name: HUBBARD ISD                    Academic Excellence Indicator System             Total Enrollment: 111
Campus Name: EARLY CHILDHOOD ED                    1992-93 Campus Performance                  Grade Span: K - 01
Campus #: 109905102                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.2% (-)    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                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        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: HUBBARD ISD               Academic Excellence Indicator System              Total Enrollment:    111
     Campus Name: EARLY CHILDHOOD ED                 1992-93 Campus Profile                     Grade Span: KG - 01
     Campus #: 109905102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           111            n/a                    -            521           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -              -                  0.4%
             Pre-Kindergarten                         41          36.9%                  -             7.9%                2.7%
             Kindergarten                             29          26.1%                  -             5.6%                7.4%
             Grade 1                                  41          36.9%                  -             7.9%                8.5%
             Grade 2                                   0            -                    -             8.3%                8.2%
             Grade 3                                   0            -                    -             6.7%                8.0%
             Grade 4                                   0            -                    -             7.5%                8.0%
             Grade 5                                   0            -                    -             6.7%                7.9%
             Grade 6                                   0            -                    -             5.6%                8.0%
             Grade 7                                   0            -                    -             7.5%                7.9%
             Grade 8                                   0            -                    -             7.3%                7.4%
             Grade 9                                   0            -                    -             7.5%                8.3%
             Grade 10                                  0            -                    -             8.1%                6.6%
             Grade 11                                  0            -                    -             7.5%                5.6%
             Grade 12                                  0            -                    -             6.1%                5.1%
         Ethnic Distribution:
             White                                    79          71.2%                  -            73.5%               48.4%
             Hispanic (a)                              4           3.6%                  -             1.9%               34.9%
             African American (a)                     28          25.2%                  -            24.6%               14.3%
             Other (a)                                 0            -                    -              -                  2.4%
 
         Economically Disadvantaged (a)               84          75.7%                  -            55.3%               43.6%
         Limited English Proficient (LEP) (a)          0            -                    -              -                 11.3%
         Student/Teacher Ratio                      20.4            n/a                  -            14.6                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: HUBBARD ISD               Academic Excellence Indicator System              Total Enrollment:    111
     Campus Name: EARLY CHILDHOOD ED                 1992-93 Campus Profile                     Grade Span: KG - 01
     Campus #: 109905102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                           5.4        52.1%                  -            51.8%               62.3%
               Teachers                                5.4        52.1%                  -            42.9%               52.3%
               Professional Support                    0.0          -                    -             3.3%                6.6%
               Campus Administrators                   0.0          -                    -             3.6%                2.5%
         Educational Aides:                            5.0        47.9%                  -            21.6%                8.8%
         Total Staff:                                 10.4          n/a                   -            83.5           419,589.7
         Total Minority Staff:                         0.0          -                    -            15.0%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                    -            32.1%               21.6%
               Females                                 5.4       100.0%                  -            67.9%               78.4%
               African-American                        0.0          -                    -             8.4%                8.3%
               Hispanic                                0.0          -                    -              -                 13.9%
               White                                   5.4       100.0%                  -            91.6%               77.2%
               Other                                   0.0          -                    -              -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0        18.4%                  -             8.4%                6.5%
               1-5 Years Experience                    3.0        55.2%                  -            33.5%               24.7%
               6-10 Years Experience                   0.4         8.0%                  -            25.2%               20.0%
               11-20 Years Experience                  0.0          -                    -            26.0%               32.6%
               0ver 20 Years Experience                1.0        18.4%                  -             6.9%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       6.7                  -              8.9               11.4
         Average Years Experience of Teachers with District:         1.2                  -              5.8                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                      ?                   ?         $11,337            $21,365
               1-5 Years Experience                              $20,420                   ?         $20,473            $23,441
               6-10 Years Experience                             $24,979                   ?         $26,346            $27,113
               11-20 Years Experience                                 $0                   ?         $26,918            $30,836
               0ver 20 Years Experience                          $28,400                   ?         $29,730            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $18,498                   ?         $23,501            $28,398
               Professional Support                                   $0                   ?         $28,339            $35,374
               Campus Administration                                  $0                   ?         $40,412            $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: HUBBARD ISD               Academic Excellence Indicator System              Total Enrollment:    111
     Campus Name: EARLY CHILDHOOD ED                 1992-93 Campus Profile                     Grade Span: KG - 01
     Campus #: 109905102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $111,233                    0     $2,098,177     $14,190,304,738
             Operating Expenditures Per Pupil                    $1,002                    0         $4,027              $4,013
         % Expenditures by Function:
             Instruction                                          97.2%                  -            58.7%               61.2%
             Instructional Administration                           -                    -             1.6%                2.4%
             Campus Administration                                  -                    -             8.5%                5.7%
             Other Campus Costs                                    2.8%                  -            31.2%               30.8%
         Instructional Operating Expenditures                  $108,080                    0     $1,231,614      $8,678,868,610
         Instructional Operating Expenditures Per Pupil            $974                    0         $2,364              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        26          23.4%                  -            18.2%               10.3%
             Vocational Education                      0            -                    -            23.6%               13.6%
             Bilingual/ESL Education                   0            -                    -              -                  9.7%
             Gifted & Talented Education               0            -                    -             6.9%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       4.4          81.6%                  -            83.2%               71.1%
             Special Education                       0.0            -                    -             5.6%                9.2%
             Compensatory Education                  1.0          18.4%                  -             5.1%                5.7%
             Vocational Education                    0.0            -                    -             6.1%                3.9%
             Bilingual/ESL Education                 0.0            -                    -              -                  6.0%
             Gifted & Talented Education             0.0            -                    -              -                  2.2%
             Other                                   0.0            -                    -              -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                   $44,470          41.1%                  -            74.3%               68.5%
             Special Education                         0            -                    -             8.5%               10.9%
             Compensatory Education              $63,610          58.9%                  -             7.2%               11.5%
             Vocational Education                      0            -                    -            10.0%                4.0%
             Bilingual/ESL Education                   0            -                    -              -                  3.2%
             Gifted & Talented Education               0            -                    -              -                  1.8%
 
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