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: ITASCA ISD                     Academic Excellence Indicator System             Total Enrollment: 224
Campus Name: ITASCA EL                             1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 109907101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%      *       n/a             *            -            *            -            -
              % Mastery             26.5%      *       n/a             *            -            *            -            -
    Writing   % Passing             54.3%      *       n/a             *            -            *            -            -
              % Mastery             20.9%      *       n/a             *            -            *            -            -
    Math      % Passing             72.4%      *       n/a             *            -            *            -            -
              % Mastery             21.8%      *       n/a             *            -            *            -            -
    All Tests % Passing             40.2%      *       n/a             *            -            *            -            -
              % Mastery              7.3%      *       n/a             *            -            *            -            -
  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%    75.0%    78.2%          75.0% (-)    40.0% (-)    85.7% (-)    80.0% (-)      -
              % Mastery             48.7%    50.0%    47.2%          50.0%        40.0%        28.6%        60.0%          -
    Writing   % Passing  {90%}      68.3%    29.0%    67.3%          29.0% (-)    20.0% (-)    14.3% (-)    36.8% (-)      -
              % Mastery             22.8%     3.2%    18.5%           3.2%         0.0%         0.0%         5.3%          -
    Math      % Passing  {90%}      84.5%    81.3%    84.8%          81.3% (-)    40.0% (-)    71.4% (-)    95.0% (+)      -
              % Mastery             30.3%    25.0%    26.4%          25.0%         0.0%        28.6%        30.0%          -
    All Tests % Passing  {90%}      60.8%    28.1%    57.8%          28.1% (-)    20.0% (-)     0.0% (-)    40.0% (-)      -
              % Mastery             11.6%     0.0%     8.3%           0.0%         0.0%         0.0%         0.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    75.8%    80.2%          75.8% (-)    57.1% (-)      *          77.3% (-)      -
              % Mastery             53.6%    42.4%    50.4%          42.4%        14.3%          *          54.5%          -
    Writing   % Passing  {90%}      62.5%    40.6%    60.0%          40.6% (-)    42.9% (-)      *          33.3% (-)      -
              % Mastery             18.3%    12.5%    15.4%          12.5%        14.3%          *           9.5%          -
    Math      % Passing  {90%}      85.2%    78.8%    84.1%          78.8% (-)    42.9% (-)      *          86.4% (-)      -
              % Mastery             34.7%    33.3%    28.7%          33.3%        14.3%          *          36.4%          -
    All Tests % Passing  {90%}      57.0%    36.4%    52.9%          36.4% (-)    28.6% (-)      *          31.8% (-)      -
              % Mastery             10.8%     3.0%     8.7%           3.0%         0.0%          *           4.5%          -
 
                                           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: ITASCA ISD                     Academic Excellence Indicator System             Total Enrollment: 224
Campus Name: ITASCA EL                             1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 109907101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.5%    96.5%          96.7% (-)     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%         0.0%          -
    Grade 1                          7.6%     3.6%     6.1%           3.6%          *            *           5.0%          -
    Grade 2                          2.5%     3.4%     1.4%           3.4%         0.0%        20.0%         0.0%          -
    Grade 3                          1.4%     0.0%     0.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 4                          1.2%     0.0%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 5                          1.1%     0.0%     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: ITASCA ISD                     Academic Excellence Indicator System             Total Enrollment: 224
Campus Name: ITASCA EL                             1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 109907101                                                                            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             *           *           -           *           -         -         -         *         -
  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%}    75.0% (-)   60.0% (-)   76.5% (-)   73.3% (-)     *       42.9%       -         -         *
              % Mastery           50.0%       40.0%       41.2%       60.0%         *       14.3%       -         -         *
    Writing   % Passing  {90%}    29.0% (-)   21.4% (-)   23.5% (-)   35.7% (-)     *       14.3%       -         -         *
              % Mastery            3.2%        0.0%        0.0%        7.1%         *        0.0%       -         -         *
    Math      % Passing  {90%}    81.3% (-)   60.0% (-)   70.6% (-)   93.3% (+)     *       28.6%       -         -         *
              % Mastery           25.0%        6.7%       29.4%       20.0%         *       14.3%       -         -         *
    All Tests % Passing  {90%}    28.1% (-)   20.0% (-)   23.5% (-)   33.3% (-)     *        0.0%       -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    75.8% (-)   84.6% (-)   68.8% (-)   82.4% (-)   33.3%       *         -         -         *
              % Mastery           42.4%       46.2%       43.8%       41.2%       16.7%       *         -         -         *
    Writing   % Passing  {90%}    40.6% (-)   46.2% (-)   26.7% (-)   52.9% (-)   20.0%       *         -         -         *
              % Mastery           12.5%        7.7%        6.7%       17.6%        0.0%       *         -         -         *
    Math      % Passing  {90%}    78.8% (-)   69.2% (-)   81.3% (-)   76.5% (-)   83.3%       *         -         -         *
              % Mastery           33.3%       30.8%       37.5%       29.4%       16.7%       *         -         -         *
    All Tests % Passing  {90%}    36.4% (-)   46.2% (-)   25.0% (-)   47.1% (-)   16.7%       *         -         -         *
              % Mastery            3.0%        0.0%        6.3%        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: ITASCA ISD                     Academic Excellence Indicator System             Total Enrollment: 224
Campus Name: ITASCA EL                             1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 109907101                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.7% (-)    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        -         -         -         *
    Grade 1                        3.6%        7.7%        0.0%        7.1%        n/a      11.1%       -         -         *
    Grade 2                        3.4%        5.0%        6.3%        0.0%        n/a      11.1%       -         -         *
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -         *
    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: ITASCA ISD                Academic Excellence Indicator System              Total Enrollment:    224
     Campus Name: ITASCA EL                          1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 109907101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           224            n/a               50,892            518           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 1           0.4%                 0.5%           0.2%                0.4%
             Pre-Kindergarten                         22           9.8%                 4.7%           4.2%                2.7%
             Kindergarten                             31          13.8%                13.3%           6.0%                7.4%
             Grade 1                                  28          12.5%                16.2%           5.4%                8.5%
             Grade 2                                  29          12.9%                16.7%           5.6%                8.2%
             Grade 3                                  39          17.4%                17.0%           7.5%                8.0%
             Grade 4                                  36          16.1%                15.6%           6.9%                8.0%
             Grade 5                                  38          17.0%                12.2%           7.3%                7.9%
             Grade 6                                   0            -                   3.4%           9.1%                8.0%
             Grade 7                                   0            -                   0.2%           9.5%                7.9%
             Grade 8                                   0            -                   0.1%           8.7%                7.4%
             Grade 9                                   0            -                    -             9.7%                8.3%
             Grade 10                                  0            -                    -             7.5%                6.6%
             Grade 11                                  0            -                    -             7.1%                5.6%
             Grade 12                                  0            -                    -             5.2%                5.1%
         Ethnic Distribution:
             White                                   134          59.8%                43.9%          60.8%               48.4%
             Hispanic (a)                             44          19.6%                33.4%          18.7%               34.9%
             African American (a)                     46          20.5%                18.5%          19.7%               14.3%
             Other (a)                                 0            -                   4.2%           0.8%                2.4%
 
         Economically Disadvantaged (a)              133          59.4%                51.5%          52.3%               43.6%
         Limited English Proficient (LEP) (a)          0            -                  11.4%           0.2%               11.3%
         Student/Teacher Ratio                      13.3            n/a                16.0           12.7                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: ITASCA ISD                Academic Excellence Indicator System              Total Enrollment:    224
     Campus Name: ITASCA EL                          1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 109907101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          19.1        82.7%                83.4%          65.7%               62.3%
               Teachers                               16.9        73.1%                73.5%          53.1%               52.3%
               Professional Support                    1.2         5.3%                 6.7%           4.8%                6.6%
               Campus Administrators                   1.0         4.3%                 3.2%           3.9%                2.5%
         Educational Aides:                            4.0        17.3%                16.6%          10.3%                8.8%
         Total Staff:                                 23.1          n/a              4,313.8           76.8           419,589.7
         Total Minority Staff:                         1.0         4.3%                21.3%          11.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.8        10.9%                 6.1%          28.9%               21.6%
               Females                                15.0        89.1%                93.9%          71.1%               78.4%
               African-American                        0.0          -                   7.9%           2.5%                8.3%
               Hispanic                                0.0          -                   9.4%            -                 13.9%
               White                                  16.9       100.0%                82.3%          95.6%               77.2%
               Other                                   0.0          -                   0.4%           2.0%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      3.0        17.8%                 7.3%           9.8%                6.5%
               1-5 Years Experience                    3.0        17.8%                28.1%          24.5%               24.7%
               6-10 Years Experience                   4.0        23.7%                20.2%          19.1%               20.0%
               11-20 Years Experience                  4.9        28.9%                30.4%          39.2%               32.6%
               0ver 20 Years Experience                2.0        11.9%                13.9%           7.4%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      10.4                10.5            10.3               11.4
         Average Years Experience of Teachers with District:         5.4                 7.5             4.9                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $18,367             $21,383         $18,324            $21,365
               1-5 Years Experience                              $19,507             $23,316         $22,176            $23,441
               6-10 Years Experience                             $26,020             $26,781         $26,193            $27,113
               11-20 Years Experience                            $28,300             $30,103         $29,281            $30,836
               0ver 20 Years Experience                          $29,850             $34,430         $29,765            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $24,614             $27,486         $25,911            $28,398
               Professional Support                              $25,335             $31,658         $29,510            $35,374
               Campus Administration                             $40,068             $44,805         $39,823            $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: ITASCA ISD                Academic Excellence Indicator System              Total Enrollment:    224
     Campus Name: ITASCA EL                          1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 109907101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $191,628         $149,628,666     $2,293,178     $14,190,304,738
             Operating Expenditures Per Pupil                      $855               $2,940         $4,427              $4,013
         % Expenditures by Function:
             Instruction                                          56.7%                79.2%          61.2%               61.2%
             Instructional Administration                           -                   0.2%           2.6%                2.4%
             Campus Administration                                 2.0%                 6.6%           7.6%                5.7%
             Other Campus Costs                                   41.3%                14.0%          28.6%               30.8%
         Instructional Operating Expenditures                  $108,670         $118,501,822     $1,403,398      $8,678,868,610
         Instructional Operating Expenditures Per Pupil            $485               $2,328         $2,709              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        30          13.4%                11.5%          13.5%               10.3%
             Vocational Education                      0            -                   0.1%          19.9%               13.6%
             Bilingual/ESL Education                   0            -                  10.0%           0.2%                9.7%
             Gifted & Talented Education              21           9.4%                 5.3%           7.1%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      13.9          82.2%                76.0%          77.5%               71.1%
             Special Education                       1.0           5.9%                 8.8%           4.6%                9.2%
             Compensatory Education                  2.0          11.9%                 7.3%           8.6%                5.7%
             Vocational Education                    0.0            -                    -             6.9%                3.9%
             Bilingual/ESL Education                 0.0            -                   6.4%            -                  6.0%
             Gifted & Talented Education             0.0            -                   1.3%            -                  2.2%
             Other                                   0.0            -                   0.1%           2.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                   $62,001          57.1%                70.4%          92.5%               68.5%
             Special Education                      $400           0.4%                 9.8%           0.6%               10.9%
             Compensatory Education              $45,469          41.8%                13.2%           5.9%               11.5%
             Vocational Education                      0            -                   0.2%           0.9%                4.0%
             Bilingual/ESL Education                   0            -                   4.1%            -                  3.2%
             Gifted & Talented Education            $800           0.7%                 2.2%           0.1%                1.8%
 
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