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: BLUM ISD                       Academic Excellence Indicator System             Total Enrollment: 158
Campus Name: BLUM EL                               1992-93 Campus Performance                  Grade Span: KG - 06
Campus #: 109913101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    81.3%    84.9%          81.3% (-)      -            -            -            -
              % Mastery             48.7%    62.5%    53.6%          62.5%          -            -            -            -
    Writing   % Passing  {90%}      68.3%    37.5%    75.0%          37.5% (-)      -            -            -            -
              % Mastery             22.8%     0.0%    22.7%           0.0%          -            -            -            -
    Math      % Passing  {90%}      84.5%    87.5%    89.8%          87.5% (-)      -            -            -            -
              % Mastery             30.3%    18.8%    31.5%          18.8%          -            -            -            -
    All Tests % Passing  {90%}      60.8%    37.5%    66.7%          37.5% (-)      -            -            -            -
              % Mastery             11.6%     0.0%    10.9%           0.0%          -            -            -            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    75.0%    86.5%          75.0% (-)      -            *          80.0% (-)      -
              % Mastery             53.6%    43.8%    61.2%          43.8%          -            *          46.7%          -
    Writing   % Passing  {90%}      62.5%    37.5%    68.5%          37.5% (-)      -            *          40.0% (-)      -
              % Mastery             18.3%     0.0%    17.8%           0.0%          -            *           0.0%          -
    Math      % Passing  {90%}      85.2%    87.5%    89.4%          87.5% (-)      -            *          86.7% (-)      -
              % Mastery             34.7%    31.3%    36.2%          31.3%          -            *          33.3%          -
    All Tests % Passing  {90%}      57.0%    31.3%    63.8%          31.3% (-)      -            *          33.3% (-)      -
              % Mastery             10.8%     0.0%    10.9%           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: BLUM ISD                       Academic Excellence Indicator System             Total Enrollment: 158
Campus Name: BLUM EL                               1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 109913101                                                                            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%          97.0% (+)     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%     6.3%     4.5%           6.3%          -            -           6.3%          -
    Grade 2                          2.5%     0.0%     1.4%           0.0%          -            *           0.0%          -
    Grade 3                          1.4%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 4                          1.2%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 5                          1.1%     4.3%     0.0%           4.3%          -            *           4.5%          -
    Grade 6                          2.3%     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: BLUM ISD                       Academic Excellence Indicator System             Total Enrollment: 158
Campus Name: BLUM EL                               1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 109913101                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    81.3% (-)     -           -           -           *         -         -         -         -
              % Mastery           62.5%         -           -           -           *         -         -         -         -
    Writing   % Passing  {90%}    37.5% (-)     -           -           -           *         -         -         -         -
              % Mastery            0.0%         -           -           -           *         -         -         -         -
    Math      % Passing  {90%}    87.5% (-)     -           -           -           *         -         -         -         -
              % Mastery           18.8%         -           -           -           *         -         -         -         -
    All Tests % Passing  {90%}    37.5% (-)     -           -           -           *         -         -         -         -
              % Mastery            0.0%         -           -           -           *         -         -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    75.0% (-)   71.4% (-)   70.0% (-)   83.3% (-)     *         *         -         *         -
              % Mastery           43.8%       28.6%       40.0%       50.0%         *         *         -         *         -
    Writing   % Passing  {90%}    37.5% (-)   42.9% (-)   20.0% (-)   66.7% (-)     *         *         -         *         -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *         *         -         *         -
    Math      % Passing  {90%}    87.5% (-)  100.0% (+)   90.0% (+)   83.3% (-)     *         *         -         *         -
              % Mastery           31.3%       57.1%       20.0%       50.0%         *         *         -         *         -
    All Tests % Passing  {90%}    31.3% (-)   42.9% (-)   20.0% (-)   50.0% (-)     *         *         -         *         -
              % Mastery            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: BLUM ISD                       Academic Excellence Indicator System             Total Enrollment: 158
Campus Name: BLUM EL                               1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 109913101                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.0% (+)    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                        6.3%        0.0%       12.5%        0.0%        n/a        *         -         -         -
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 3                        0.0%        0.0%         *          0.0%        n/a        *         -         -         *
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -         *
    Grade 5                        4.3%        9.1%        0.0%       12.5%        n/a      10.0%       -         -         *
    Grade 6                        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: BLUM ISD                  Academic Excellence Indicator System              Total Enrollment:    158
     Campus Name: BLUM EL                            1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 109913101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           158            n/a               47,771            281           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%            -                  0.4%
             Pre-Kindergarten                          1           0.6%                 2.0%           0.4%                2.7%
             Kindergarten                             20          12.7%                14.1%           7.1%                7.4%
             Grade 1                                  21          13.3%                17.2%           7.5%                8.5%
             Grade 2                                  25          15.8%                17.9%           8.9%                8.2%
             Grade 3                                  19          12.0%                17.4%           6.8%                8.0%
             Grade 4                                  21          13.3%                14.6%           7.5%                8.0%
             Grade 5                                  24          15.2%                12.0%           8.5%                7.9%
             Grade 6                                  27          17.1%                 3.5%           9.6%                8.0%
             Grade 7                                   0            -                   0.4%           7.8%                7.9%
             Grade 8                                   0            -                   0.3%           9.3%                7.4%
             Grade 9                                   0            -                    -             7.5%                8.3%
             Grade 10                                  0            -                    -             6.8%                6.6%
             Grade 11                                  0            -                    -             6.0%                5.6%
             Grade 12                                  0            -                    -             6.4%                5.1%
         Ethnic Distribution:
             White                                   149          94.3%                71.2%          92.5%               48.4%
             Hispanic (a)                              9           5.7%                15.4%           7.5%               34.9%
             African American (a)                      0            -                  10.0%            -                 14.3%
             Other (a)                                 0            -                   3.4%            -                  2.4%
 
         Economically Disadvantaged (a)               73          46.2%                34.4%          42.7%               43.6%
         Limited English Proficient (LEP) (a)          3           1.9%                 4.6%           1.1%               11.3%
         Student/Teacher Ratio                      18.7            n/a                16.4           14.0                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: BLUM ISD                  Academic Excellence Indicator System              Total Enrollment:    158
     Campus Name: BLUM EL                            1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 109913101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                           9.5        82.6%                86.0%          66.2%               62.3%
               Teachers                                8.5        73.8%                76.2%          55.1%               52.3%
               Professional Support                    0.5         4.4%                 6.3%           2.8%                6.6%
               Campus Administrators                   0.5         4.4%                 3.5%           2.8%                2.5%
         Educational Aides:                            2.0        17.4%                14.0%           8.3%                8.8%
         Total Staff:                                 11.5          n/a              3,813.3           36.3           419,589.7
         Total Minority Staff:                         0.2         1.5%                10.9%           2.8%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                   4.8%          35.0%               21.6%
               Females                                 8.5       100.0%                95.2%          65.0%               78.4%
               African-American                        0.0          -                   5.2%            -                  8.3%
               Hispanic                                0.2         2.0%                 3.7%           5.0%               13.9%
               White                                   8.3        98.0%                90.6%          95.0%               77.2%
               Other                                   0.0          -                   0.5%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.2         2.0%                 5.3%          15.0%                6.5%
               1-5 Years Experience                    2.0        23.6%                25.6%          25.0%               24.7%
               6-10 Years Experience                   1.0        11.8%                21.6%          15.0%               20.0%
               11-20 Years Experience                  4.1        48.7%                33.1%          30.0%               32.6%
               0ver 20 Years Experience                1.2        13.8%                14.4%          15.0%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.7                11.1            10.5               11.4
         Average Years Experience of Teachers with District:         4.0                 7.5             3.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $17,493             $21,146         $18,332            $21,365
               1-5 Years Experience                              $20,350             $23,085         $21,564            $23,441
               6-10 Years Experience                             $24,340             $26,520         $24,720            $27,113
               11-20 Years Experience                            $24,989             $29,742         $25,062            $30,836
               0ver 20 Years Experience                          $27,727             $34,766         $26,203            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $24,045             $27,614         $23,298            $28,398
               Professional Support                                    ?             $32,345          $6,500            $35,374
               Campus Administration                             $33,000             $44,372         $33,000            $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: BLUM ISD                  Academic Excellence Indicator System              Total Enrollment:    158
     Campus Name: BLUM EL                            1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 109913101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $276,834         $135,411,329       $914,025     $14,190,304,738
             Operating Expenditures Per Pupil                    $1,752               $2,835         $3,253              $4,013
         % Expenditures by Function:
             Instruction                                          87.7%                78.7%          62.6%               61.2%
             Instructional Administration                           -                   0.1%            -                  2.4%
             Campus Administration                                 8.6%                 6.7%           5.3%                5.7%
             Other Campus Costs                                    3.7%                14.4%          32.2%               30.8%
         Instructional Operating Expenditures                  $242,668         $106,608,015       $571,978      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,536               $2,232         $2,036              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        15           9.5%                11.8%          12.5%               10.3%
             Vocational Education                      0            -                   0.1%          16.4%               13.6%
             Bilingual/ESL Education                   3           1.9%                 3.8%           1.1%                9.7%
             Gifted & Talented Education              17          10.8%                 7.5%          10.0%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       7.2          84.7%                79.1%          84.3%               71.1%
             Special Education                       0.5           5.9%                 9.2%           5.0%                9.2%
             Compensatory Education                  0.0            -                   4.7%            -                  5.7%
             Vocational Education                    0.0            -                    -             6.7%                3.9%
             Bilingual/ESL Education                 0.2           2.0%                 2.8%           0.8%                6.0%
             Gifted & Talented Education             0.6           7.4%                 4.2%           3.1%                2.2%
             Other                                   0.0            -                   0.1%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $204,722          84.4%                73.6%          80.0%               68.5%
             Special Education                   $29,880          12.3%                11.4%           9.5%               10.9%
             Compensatory Education                  $55            -                   8.6%           0.7%               11.5%
             Vocational Education                      0            -                    -             7.5%                4.0%
             Bilingual/ESL Education              $4,174           1.7%                 2.8%           0.7%                3.2%
             Gifted & Talented Education          $3,837           1.6%                 3.6%           1.4%                1.8%
 
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