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: JASPER ISD                     Academic Excellence Indicator System             Total Enrollment: 64
Campus Name: RESOURCE CENTER                       1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 121904199                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.1%     n/a           91.2% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                          7.6%    25.0%      -              *            *            -            *            -
    Grade 2                          2.5%     2.1%      -             0.0%          *            -            *            -
    Grade 3                          1.4%     2.5%      -             0.0%         0.0%          -            *            -
    Grade 4                          1.2%     3.9%      -             0.0%         0.0%          *            -            -
    Grade 5                          1.1%     3.7%      -             0.0%         0.0%          -            *            -
    Grade 6                          2.3%     8.4%      -              *            *            -            *            -
    Grade 7                          3.1%     4.8%      -              *            *            -            -            -
    Grade 8                          2.3%     2.0%      -              *            *            -            *            -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.8%     n/a           20.0% (-)    28.6% (-)      -            *            -
    (1990/91)              {1%}      3.9%     2.3%     n/a           42.9% (-)      *            *            *            *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     2.4%     n/a             -           n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%   101.8%     n/a             *            *            -            -            -
    (Class of 1991)       {99%}     95.6%   111.2%     n/a             -            -            -            -            -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    16.7%     n/a             -            -            -            -            -
    (Class of 1991)                 33.2%    14.8%     n/a             -            -            -            -            -
  College Prepared
  ________________
    (Class of 1993)                 16.7%     9.7%     n/a             -            -            -            -            -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%     8.3%     n/a             -            -            -            -            -
    (Class of 1991)       {35%}     15.6%    13.6%     n/a             -            -            -            -            -
  % Tested
    (Class of 1992)       {70%}     63.6%    54.2%     n/a             -            -            -            -            -
    (Class of 1991)       {70%}     62.4%    58.6%     n/a             -            -            -            -            -
  Average SAT Total Score
    (Class of 1992)                  874      871      n/a             -            -            -            -            -
    (Class of 1991)                  873      897      n/a             -            -            -            -            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     18.9      n/a             -            -            -            -            -
    (Class of 1991)                 19.9     19.0      n/a             -            -            -            -            -
 
                                           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: JASPER ISD                     Academic Excellence Indicator System             Total Enrollment: 64
Campus Name: RESOURCE CENTER                       1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 121904199                                                                            School Type: Both Elem/Sec
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     91.2% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                         *           *           *           *          n/a        -         -         -         *
    Grade 2                        0.0%         *           *           *          n/a        -         -         -        0.0%
    Grade 3                        0.0%        0.0%         *           *          n/a        -         -         -        0.0%
    Grade 4                        0.0%        0.0%        0.0%         *          n/a        -         -         -        0.0%
    Grade 5                        0.0%        0.0%        0.0%         *          n/a        -         -         -        0.0%
    Grade 6                         *           *           *           *          n/a        -         -         -         *
    Grade 7                         *           *           -           *          n/a        -         -         -         *
    Grade 8                         *           *           *           *          n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}   20.0% (-)     *           *         33.3% (-)     *         *         -         -        0.0%
    (1990/91)              {1%}   42.9% (-)     *           *           ?           *         *         *         *         ?
  % Advanced Courses
  __________________
    (1992/93)                       -          n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     *           *           -           *           *         -         -         -         *
    (Class of 1991)       {99%}     -           -           -           -           -         -         -         -         -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 -           -           -           -           -         -         -         -         *
    (Class of 1991)                 -           -           -           -           -         -         -         -         -
  College Prepared
  ________________
    (Class of 1993)                 -           -           -           -           -         -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
 
 
                                            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: JASPER ISD                Academic Excellence Indicator System              Total Enrollment:     64
     Campus Name: RESOURCE CENTER                    1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 121904199                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                            64            n/a                    -          3,370           3,535,742
         Enrollment by Grade:
             Early Childhood Education                11          17.2%                  -             0.3%                0.4%
             Pre-Kindergarten                          0            -                    -             3.2%                2.7%
             Kindergarten                              0            -                    -             5.5%                7.4%
             Grade 1                                   5           7.8%                  -             8.8%                8.5%
             Grade 2                                   6           9.4%                  -             7.8%                8.2%
             Grade 3                                   7          10.9%                  -             7.7%                8.0%
             Grade 4                                  12          18.8%                  -             7.8%                8.0%
             Grade 5                                   7          10.9%                  -             8.1%                7.9%
             Grade 6                                   4           6.3%                  -             8.4%                8.0%
             Grade 7                                   1           1.6%                  -             8.0%                7.9%
             Grade 8                                   4           6.3%                  -             8.2%                7.4%
             Grade 9                                   1           1.6%                  -             7.5%                8.3%
             Grade 10                                  1           1.6%                  -             7.0%                6.6%
             Grade 11                                  2           3.1%                  -             5.9%                5.6%
             Grade 12                                  3           4.7%                  -             5.8%                5.1%
         Ethnic Distribution:
             White                                    18          28.1%                  -            52.9%               48.4%
             Hispanic (a)                              1           1.6%                  -             3.7%               34.9%
             African American (a)                     45          70.3%                  -            43.2%               14.3%
             Other (a)                                 0            -                    -             0.1%                2.4%
 
         Economically Disadvantaged (a)               52          81.3%                  -            52.4%               43.6%
         Limited English Proficient (LEP) (a)          0            -                    -             2.4%               11.3%
         Student/Teacher Ratio                      21.3            n/a                  -            15.8                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: JASPER ISD                Academic Excellence Indicator System              Total Enrollment:     64
     Campus Name: RESOURCE CENTER                    1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 121904199                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                           9.5        73.4%                  -            56.9%               62.3%
               Teachers                                3.0        23.2%                  -            48.6%               52.3%
               Professional Support                    6.5        50.2%                  -             5.3%                6.6%
               Campus Administrators                   0.0          -                    -             2.1%                2.5%
         Educational Aides:                            3.4        26.6%                  -            10.7%                8.8%
         Total Staff:                                 12.9          n/a                   -           438.1           419,589.7
         Total Minority Staff:                         4.0        30.9%                  -            38.0%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   2.0        66.7%                  -            27.4%               21.6%
               Females                                 1.0        33.3%                  -            72.6%               78.4%
               African-American                        0.0          -                    -            22.0%                8.3%
               Hispanic                                0.0          -                    -              -                 13.9%
               White                                   3.0       100.0%                  -            78.0%               77.2%
               Other                                   0.0          -                    -              -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                    -             3.1%                6.5%
               1-5 Years Experience                    0.0          -                    -            12.7%               24.7%
               6-10 Years Experience                   0.0          -                    -            20.2%               20.0%
               11-20 Years Experience                  0.0          -                    -            44.8%               32.6%
               0ver 20 Years Experience                3.0       100.0%                  -            19.2%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      26.7                  -             13.7               11.4
         Average Years Experience of Teachers with District:        14.3                  -              9.0                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0                   ?         $18,500            $21,365
               1-5 Years Experience                                   $0                   ?         $21,373            $23,441
               6-10 Years Experience                                  $0                   ?         $26,136            $27,113
               11-20 Years Experience                                 $0                   ?         $28,276            $30,836
               0ver 20 Years Experience                          $30,400                   ?         $31,477            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $30,400                   ?         $27,284            $28,398
               Professional Support                              $35,193                   ?         $33,253            $35,374
               Campus Administration                                  $0                   ?         $43,537            $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: JASPER ISD                Academic Excellence Indicator System              Total Enrollment:     64
     Campus Name: RESOURCE CENTER                    1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 121904199                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,507,108                    0    $13,550,996     $14,190,304,738
             Operating Expenditures Per Pupil                   $23,549                    0         $4,021              $4,013
         % Expenditures by Function:
             Instruction                                          71.0%                  -            60.9%               61.2%
             Instructional Administration                         11.4%                  -             1.6%                2.4%
             Campus Administration                                 1.3%                  -             4.5%                5.7%
             Other Campus Costs                                   16.3%                  -            32.9%               30.8%
         Instructional Operating Expenditures                $1,070,754                    0     $8,256,995      $8,678,868,610
         Instructional Operating Expenditures Per Pupil         $16,731                    0         $2,450              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        61          95.3%                  -            14.6%               10.3%
             Vocational Education                      0            -                    -            18.8%               13.6%
             Bilingual/ESL Education                   0            -                    -             1.5%                9.7%
             Gifted & Talented Education               0            -                    -             4.6%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       0.0            -                    -            69.3%               71.1%
             Special Education                       1.0          33.3%                  -            11.4%                9.2%
             Compensatory Education                  2.0          66.7%                  -            10.7%                5.7%
             Vocational Education                    0.0            -                    -             5.1%                3.9%
             Bilingual/ESL Education                 0.0            -                    -             0.5%                6.0%
             Gifted & Talented Education             0.0            -                    -             0.4%                2.2%
             Other                                   0.0            -                    -             2.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $538,658          50.3%                  -            64.6%               68.5%
             Special Education                  $251,316          23.5%                  -            13.1%               10.9%
             Compensatory Education             $212,739          19.9%                  -            11.9%               11.5%
             Vocational Education                      0            -                    -             6.6%                4.0%
             Bilingual/ESL Education             $55,633           5.2%                  -             0.9%                3.2%
             Gifted & Talented Education         $12,408           1.2%                  -             2.9%                1.8%
 
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