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: GRANBURY ISD                   Academic Excellence Indicator System             Total Enrollment: 433
Campus Name: NETTIE BACCUS EL                      1992-93 Campus Performance                  Grade Span: PK - 03
Campus #: 111901105                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    86.4%    87.4%          79.5% (-)      -          40.0% (-)    82.2% (-)      -
              % Mastery             48.7%    60.7%    58.8%          65.4%          -          40.0%        67.1%          -
    Writing   % Passing  {90%}      68.3%    71.3%    78.2%          66.7% (-)      -          60.0% (-)    67.1% (-)      -
              % Mastery             22.8%    29.6%    26.2%          25.6%          -          20.0%        26.0%          -
    Math      % Passing  {90%}      84.5%    93.2%    90.8%          96.2% (+)      -         100.0% (+)    95.9% (+)      -
              % Mastery             30.3%    43.0%    35.9%          35.9%          -          60.0%        34.2%          -
    All Tests % Passing  {90%}      60.8%    65.6%    71.7%          60.3% (-)      -          40.0% (-)    61.6% (-)      -
              % Mastery             11.6%    18.9%    13.4%          16.7%          -          20.0%        16.4%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    88.9%    84.0%          87.0% (-)      -            *          88.6% (-)      -
              % Mastery             53.6%    68.3%    57.5%          58.4%          -            *          60.0%          -
    Writing   % Passing  {90%}      62.5%    70.3%    65.4%          50.6% (-)      -            *          52.9% (-)      -
              % Mastery             18.3%    26.8%    18.2%          15.6%          -            *          17.1%          -
    Math      % Passing  {90%}      85.2%    92.1%    89.4%          94.9% (+)      -            *          95.8% (+)      -
              % Mastery             34.7%    45.6%    36.3%          38.0%          -            *          38.9%          -
    All Tests % Passing  {90%}      57.0%    66.8%    60.0%          48.1% (-)      -            *          50.0% (-)      -
              % Mastery             10.8%    18.4%    10.5%           8.9%          -            *           9.7%          -
 
                                           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: GRANBURY ISD                   Academic Excellence Indicator System             Total Enrollment: 433
Campus Name: NETTIE BACCUS EL                      1992-93 Campus Performance                  Grade Span: PK - 03
Campus #: 111901105                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.3%    96.6%          94.8% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     1.6%     0.0%           1.0%          -            *           1.0%          *
    Grade 1                          7.6%     1.5%     4.9%           0.0%          -            *           0.0%          *
    Grade 2                          2.5%     1.3%     1.0%           0.0%          *           0.0%         0.0%          *
    Grade 3                          1.4%     0.3%     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: GRANBURY ISD                   Academic Excellence Indicator System             Total Enrollment: 433
Campus Name: NETTIE BACCUS EL                      1992-93 Campus Performance                  Grade Span: PK - 03
Campus #: 111901105                                                                            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%}    79.5% (-)   75.0% (-)   73.7% (-)   85.3% (-)   61.1%     37.5%       -         -         -
              % Mastery           65.4%       56.3%       63.2%       70.6%       33.3%     18.8%       -         -         -
    Writing   % Passing  {90%}    66.7% (-)   62.5% (-)   60.5% (-)   70.6% (-)   50.0%     31.3%       -         -         -
              % Mastery           25.6%       28.1%       21.1%       26.5%        5.6%      0.0%       -         -         -
    Math      % Passing  {90%}    96.2% (+)   90.6% (+)   97.4% (+)   94.1% (+)   88.9%     87.5%       -         -         -
              % Mastery           35.9%       28.1%       36.8%       32.4%       33.3%     12.5%       -         -         -
    All Tests % Passing  {90%}    60.3% (-)   56.3% (-)   55.3% (-)   64.7% (-)   38.9%     18.8%       -         -         -
              % Mastery           16.7%       12.5%       15.8%       14.7%        0.0%      0.0%       -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    87.0% (-)   80.8% (-)   86.5% (-)   87.2% (-)   66.7%     71.4%       -         -      100.0%
              % Mastery           58.4%       50.0%       59.5%       56.4%       33.3%     28.6%       -         -       66.7%
    Writing   % Passing  {90%}    50.6% (-)   46.2% (-)   45.9% (-)   53.8% (-)   20.0%     21.4%       -         -       50.0%
              % Mastery           15.6%        3.8%        5.4%       23.1%        6.7%      0.0%       -         -        0.0%
    Math      % Passing  {90%}    94.9% (+)  100.0% (+)   92.1% (+)   97.5% (+)   93.3%    100.0%       -         -       71.4%
              % Mastery           38.0%       34.6%       34.2%       42.5%       26.7%     20.0%       -         -       14.3%
    All Tests % Passing  {90%}    48.1% (-)   42.3% (-)   42.1% (-)   52.5% (-)   20.0%     26.7%       -         -       42.9%
              % Mastery            8.9%        3.8%        2.6%       15.0%        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: GRANBURY ISD                   Academic Excellence Indicator System             Total Enrollment: 433
Campus Name: NETTIE BACCUS EL                      1992-93 Campus Performance                  Grade Span: PK - 03
Campus #: 111901105                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     94.8% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        1.0%        1.9%        1.7%        0.0%        n/a        -         -         -       14.3%
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         *        0.0%
    Grade 3                        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: GRANBURY ISD              Academic Excellence Indicator System              Total Enrollment:    433
     Campus Name: NETTIE BACCUS EL                   1992-93 Campus Profile                     Grade Span: PK - 03
     Campus #: 111901105                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           433            n/a               48,740          5,287           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 7           1.6%                 0.5%           0.1%                0.4%
             Pre-Kindergarten                         23           5.3%                 2.0%           1.7%                2.7%
             Kindergarten                            105          24.2%                12.8%           8.0%                7.4%
             Grade 1                                  99          22.9%                16.2%           8.5%                8.5%
             Grade 2                                 110          25.4%                15.8%           8.7%                8.2%
             Grade 3                                  89          20.6%                17.7%           7.5%                8.0%
             Grade 4                                   0            -                  16.7%           7.2%                8.0%
             Grade 5                                   0            -                  14.4%           8.5%                7.9%
             Grade 6                                   0            -                   3.1%           8.3%                8.0%
             Grade 7                                   0            -                   0.4%           8.0%                7.9%
             Grade 8                                   0            -                   0.4%           7.5%                7.4%
             Grade 9                                   0            -                    -             8.0%                8.3%
             Grade 10                                  0            -                    -             6.6%                6.6%
             Grade 11                                  0            -                    -             6.1%                5.6%
             Grade 12                                  0            -                    -             5.1%                5.1%
         Ethnic Distribution:
             White                                   405          93.5%                74.2%          91.6%               48.4%
             Hispanic (a)                             20           4.6%                12.8%           6.5%               34.9%
             African American (a)                      3           0.7%                 9.8%           0.7%               14.3%
             Other (a)                                 5           1.2%                 3.1%           1.2%                2.4%
 
         Economically Disadvantaged (a)              208          48.0%                28.3%          23.0%               43.6%
         Limited English Proficient (LEP) (a)          3           0.7%                 4.5%           1.9%               11.3%
         Student/Teacher Ratio                      16.4            n/a                16.5           16.7                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: GRANBURY ISD              Academic Excellence Indicator System              Total Enrollment:    433
     Campus Name: NETTIE BACCUS EL                   1992-93 Campus Profile                     Grade Span: PK - 03
     Campus #: 111901105                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          27.9        75.6%                87.5%          64.9%               62.3%
               Teachers                               26.4        71.5%                78.0%          56.0%               52.3%
               Professional Support                    0.5         1.4%                 6.2%           5.8%                6.6%
               Campus Administrators                   1.0         2.7%                 3.4%           1.9%                2.5%
         Educational Aides:                            9.0        24.4%                12.5%           9.0%                8.8%
         Total Staff:                                 36.9          n/a              3,798.0          565.9           419,589.7
         Total Minority Staff:                         1.0         2.7%                 8.8%           3.7%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0         3.8%                 4.3%          17.6%               21.6%
               Females                                25.4        96.2%                95.7%          82.4%               78.4%
               African-American                        0.0          -                   3.7%           0.3%                8.3%
               Hispanic                                0.0          -                   4.2%           0.9%               13.9%
               White                                  26.4       100.0%                91.8%          98.1%               77.2%
               Other                                   0.0          -                   0.3%           0.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         7.6%                 5.8%           6.2%                6.5%
               1-5 Years Experience                   12.0        45.5%                25.2%          31.8%               24.7%
               6-10 Years Experience                   5.0        18.9%                20.5%          21.9%               20.0%
               11-20 Years Experience                  4.4        16.7%                35.3%          26.0%               32.6%
               0ver 20 Years Experience                3.0        11.4%                13.3%          14.1%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       7.7                11.0            10.2               11.4
         Average Years Experience of Teachers with District:         3.7                 7.4             5.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $19,000             $20,998         $19,284            $21,365
               1-5 Years Experience                              $21,660             $22,902         $22,323            $23,441
               6-10 Years Experience                             $26,556             $26,433         $26,509            $27,113
               11-20 Years Experience                            $27,550             $29,880         $29,355            $30,836
               0ver 20 Years Experience                          $31,160             $34,047         $32,142            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $24,447             $27,455         $26,262            $28,398
               Professional Support                              $35,940             $30,932         $34,140            $35,374
               Campus Administration                             $45,270             $44,080         $44,076            $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: GRANBURY ISD              Academic Excellence Indicator System              Total Enrollment:    433
     Campus Name: NETTIE BACCUS EL                   1992-93 Campus Profile                     Grade Span: PK - 03
     Campus #: 111901105                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,283,954         $137,750,621    $17,520,070     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,965               $2,826         $3,314              $4,013
         % Expenditures by Function:
             Instruction                                          72.9%                78.6%          62.1%               61.2%
             Instructional Administration                           -                   0.2%           2.3%                2.4%
             Campus Administration                                 5.6%                 6.8%           4.6%                5.7%
             Other Campus Costs                                   21.4%                14.4%          31.0%               30.8%
         Instructional Operating Expenditures                  $936,535         $108,281,722    $10,885,627      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,163               $2,222         $2,059              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        43           9.9%                12.1%           9.6%               10.3%
             Vocational Education                      0            -                   0.3%          11.0%               13.6%
             Bilingual/ESL Education                   0            -                   4.0%           1.7%                9.7%
             Gifted & Talented Education              37           8.5%                 7.7%           9.6%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      23.0          87.1%                80.8%          82.7%               71.1%
             Special Education                       2.4           9.1%                10.0%           8.9%                9.2%
             Compensatory Education                  1.0           3.8%                 3.8%           3.2%                5.7%
             Vocational Education                    0.0            -                    -             2.5%                3.9%
             Bilingual/ESL Education                 0.0            -                   2.8%           0.8%                6.0%
             Gifted & Talented Education             0.0            -                   2.6%           0.9%                2.2%
             Other                                   0.0            -                    -             1.0%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $702,693          75.0%                77.0%          80.0%               68.5%
             Special Education                  $123,229          13.2%                12.2%           9.7%               10.9%
             Compensatory Education             $110,613          11.8%                 6.3%           5.7%               11.5%
             Vocational Education                      0            -                    -             3.4%                4.0%
             Bilingual/ESL Education                   0            -                   2.5%           0.5%                3.2%
             Gifted & Talented Education               0            -                   2.1%           0.6%                1.8%
 
 
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