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: HAMSHIRE-FANNETT ISD Academic Excellence Indicator System Total Enrollment: 734
Campus Name: HAMSHIRE-FANNETT EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 123914101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 82.0% 88.6% 82.0% (-) 60.0% (-) * 83.0% (-) *
% Mastery 48.7% 47.5% 58.6% 47.5% 20.0% * 49.1% *
Writing % Passing {90%} 68.3% 74.4% 77.9% 74.4% (-) * * 75.9% (-) *
% Mastery 22.8% 25.6% 26.6% 25.6% * * 26.8% *
Math % Passing {90%} 84.5% 84.4% 92.0% 84.4% (-) 60.0% (-) * 85.7% (-) *
% Mastery 30.3% 33.6% 35.2% 33.6% 0.0% * 35.7% *
All Tests % Passing {90%} 60.8% 62.6% 72.4% 62.6% (-) 20.0% (-) * 65.5% (-) *
% Mastery 11.6% 13.0% 14.4% 13.0% 0.0% * 14.2% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 93.5% 88.7% 93.5% (+) 85.7% (-) 100.0% (+) 93.6% (+) *
% Mastery 53.6% 65.9% 66.1% 65.9% 57.1% 40.0% 67.3% *
Writing % Passing {90%} 62.5% 80.3% 74.3% 80.3% (-) 42.9% (-) 100.0% (+) 81.7% (-) *
% Mastery 18.3% 32.0% 24.4% 32.0% 14.3% 0.0% 34.9% *
Math % Passing {90%} 85.2% 92.8% 92.6% 92.8% (+) 71.4% (-) 80.0% (-) 94.6% (+) *
% Mastery 34.7% 46.4% 42.1% 46.4% 28.6% 20.0% 49.1% *
All Tests % Passing {90%} 57.0% 76.0% 70.2% 76.0% (-) 42.9% (-) 80.0% (-) 77.7% (-) *
% Mastery 10.8% 15.2% 14.0% 15.2% 0.0% 0.0% 17.0% *
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: HAMSHIRE-FANNETT ISD Academic Excellence Indicator System Total Enrollment: 734
Campus Name: HAMSHIRE-FANNETT EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 123914101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.3% 97.1% 95.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.7% 0.0% 1.7% * 11.1% 0.9% -
Grade 1 7.6% 8.8% 4.8% 8.8% 18.2% 9.1% 7.8% -
Grade 2 2.5% 1.6% 0.0% 1.6% 0.0% 0.0% 1.9% *
Grade 3 1.4% 1.7% 0.0% 1.7% 0.0% * 1.8% *
Grade 4 1.2% 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: HAMSHIRE-FANNETT ISD Academic Excellence Indicator System Total Enrollment: 734
Campus Name: HAMSHIRE-FANNETT EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 123914101 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%} 82.0% (-) 66.7% (-) 78.8% (-) 84.3% (-) 66.7% 36.8% * * 66.7%
% Mastery 47.5% 16.7% 40.4% 52.9% 20.8% 5.3% * * 33.3%
Writing % Passing {90%} 74.4% (-) 47.8% (-) 70.6% (-) 77.1% (-) 52.2% 42.1% * * 71.4%
% Mastery 25.6% 4.3% 19.6% 30.0% 8.7% 0.0% * * 14.3%
Math % Passing {90%} 84.4% (-) 72.0% (-) 80.8% (-) 87.1% (-) 65.2% 44.4% * * 55.6%
% Mastery 33.6% 12.0% 32.7% 34.3% 21.7% 5.6% * * 22.2%
All Tests % Passing {90%} 62.6% (-) 36.0% (-) 53.8% (-) 69.0% (-) 29.2% 10.5% * * 33.3%
% Mastery 13.0% 8.0% 13.5% 12.7% 4.2% 0.0% * * 11.1%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 93.5% (+) 93.5% (+) 87.7% (-) 100.0% (+) 78.9% 75.0% * * 55.6%
% Mastery 65.9% 51.6% 58.5% 74.1% 47.4% 41.7% * * 22.2%
Writing % Passing {90%} 80.3% (-) 80.6% (-) 77.3% (-) 83.9% (-) 47.4% 60.0% * * 66.7%
% Mastery 32.0% 29.0% 22.7% 42.9% 10.5% 40.0% * * 22.2%
Math % Passing {90%} 92.8% (+) 90.3% (+) 92.5% (+) 93.1% (+) 78.9% 91.7% * * 66.7%
% Mastery 46.4% 51.6% 46.3% 46.6% 42.1% 33.3% * * 11.1%
All Tests % Passing {90%} 76.0% (-) 77.4% (-) 73.1% (-) 79.3% (-) 42.1% 66.7% * * 50.0%
% Mastery 15.2% 16.1% 11.9% 19.0% 10.5% 16.7% * * 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: HAMSHIRE-FANNETT ISD Academic Excellence Indicator System Total Enrollment: 734
Campus Name: HAMSHIRE-FANNETT EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 123914101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.7% 3.2% 1.8% 1.6% n/a 0.0% 0.0% 0.0% 3.8%
Grade 1 8.8% 13.3% 12.2% 4.8% n/a 0.0% 0.0% 0.0% 8.0%
Grade 2 1.6% 2.9% 0.0% 3.8% n/a 5.9% * * 9.1%
Grade 3 1.7% 4.5% 3.6% 0.0% n/a 0.0% * * 0.0%
Grade 4 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: HAMSHIRE-FANNETT ISD Academic Excellence Indicator System Total Enrollment: 734
Campus Name: HAMSHIRE-FANNETT EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 123914101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 734 n/a 48,683 1,830 3,535,742
Enrollment by Grade:
Early Childhood Education 8 1.1% 0.8% 0.4% 0.4%
Pre-Kindergarten 22 3.0% 1.4% 1.2% 2.7%
Kindergarten 120 16.3% 13.2% 6.6% 7.4%
Grade 1 153 20.8% 16.1% 8.4% 8.5%
Grade 2 142 19.3% 16.3% 7.8% 8.2%
Grade 3 139 18.9% 17.1% 7.6% 8.0%
Grade 4 150 20.4% 15.4% 8.2% 8.0%
Grade 5 0 - 14.1% 7.6% 7.9%
Grade 6 0 - 4.8% 8.2% 8.0%
Grade 7 0 - 0.4% 8.5% 7.9%
Grade 8 0 - 0.4% 8.2% 7.4%
Grade 9 0 - - 7.9% 8.3%
Grade 10 0 - - 7.9% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 5.8% 5.1%
Ethnic Distribution:
White 634 86.4% 82.8% 88.3% 48.4%
Hispanic (a) 42 5.7% 8.5% 3.5% 34.9%
African American (a) 52 7.1% 5.7% 7.3% 14.3%
Other (a) 6 0.8% 3.0% 0.9% 2.4%
Economically Disadvantaged (a) 214 29.2% 22.4% 21.9% 43.6%
Limited English Proficient (LEP) (a) 19 2.6% 2.6% 1.2% 11.3%
Student/Teacher Ratio 16.1 n/a 16.6 15.7 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: HAMSHIRE-FANNETT ISD Academic Excellence Indicator System Total Enrollment: 734
Campus Name: HAMSHIRE-FANNETT EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 123914101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 50.6 88.2% 86.8% 64.8% 62.3%
Teachers 45.6 79.4% 76.9% 56.3% 52.3%
Professional Support 3.0 5.2% 6.6% 3.9% 6.6%
Campus Administrators 2.0 3.5% 3.4% 2.9% 2.5%
Educational Aides: 6.8 11.8% 13.2% 5.2% 8.8%
Total Staff: 57.4 n/a 3,806.1 207.4 419,589.7
Total Minority Staff: 4.7 8.2% 5.5% 9.6% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 2.2% 5.0% 20.4% 21.6%
Females 44.6 97.8% 95.0% 79.6% 78.4%
African-American 1.7 3.7% 2.4% 2.6% 8.3%
Hispanic 1.0 2.2% 1.4% 2.6% 13.9%
White 41.9 91.9% 95.8% 94.0% 77.2%
Other 1.0 2.2% 0.4% 0.9% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.2% 4.8% 3.4% 6.5%
1-5 Years Experience 14.7 32.3% 26.5% 24.8% 24.7%
6-10 Years Experience 7.9 17.3% 22.4% 18.0% 20.0%
11-20 Years Experience 18.0 39.5% 33.1% 33.7% 32.6%
0ver 20 Years Experience 4.0 8.8% 13.1% 20.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.6 10.8 12.8 11.4
Average Years Experience of Teachers with District: 8.4 7.0 9.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,840 $21,863 $19,840 $21,365
1-5 Years Experience $21,658 $22,731 $21,808 $23,441
6-10 Years Experience $26,575 $26,568 $26,804 $27,113
11-20 Years Experience $28,363 $29,849 $29,238 $30,836
0ver 20 Years Experience $34,275 $34,249 $33,714 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,223 $27,420 $27,535 $28,398
Professional Support $28,414 $31,270 $29,062 $35,374
Campus Administration $44,477 $44,867 $45,562 $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: HAMSHIRE-FANNETT ISD Academic Excellence Indicator System Total Enrollment: 734
Campus Name: HAMSHIRE-FANNETT EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 123914101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,970,763 $133,497,386 $7,092,708 $14,190,304,738
Operating Expenditures Per Pupil $2,685 $2,742 $3,876 $4,013
% Expenditures by Function:
Instruction 85.7% 79.3% 60.0% 61.2%
Instructional Administration - 0.2% 0.1% 2.4%
Campus Administration 7.9% 6.8% 7.5% 5.7%
Other Campus Costs 6.4% 13.7% 32.4% 30.8%
Instructional Operating Expenditures $1,688,253 $105,878,519 $4,258,023 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,300 $2,175 $2,327 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 112 15.3% 11.4% 11.7% 10.3%
Vocational Education 0 - 0.1% 18.1% 13.6%
Bilingual/ESL Education 19 2.6% 2.3% 1.2% 9.7%
Gifted & Talented Education 31 4.2% 7.5% 3.8% 7.0%
Teachers by Program (Population Served):
Regular Education 37.0 81.1% 82.5% 78.6% 71.1%
Special Education 5.5 12.0% 10.0% 10.1% 9.2%
Compensatory Education 2.2 4.8% 3.2% 3.9% 5.7%
Vocational Education 0.0 - - 5.3% 3.9%
Bilingual/ESL Education 0.5 1.1% 2.0% 0.6% 6.0%
Gifted & Talented Education 0.4 0.9% 2.4% 0.8% 2.2%
Other 0.0 - - 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,255,329 74.4% 78.7% 78.3% 68.5%
Special Education $279,654 16.6% 12.2% 11.4% 10.9%
Compensatory Education $134,498 8.0% 5.5% 5.8% 11.5%
Vocational Education 0 - 0.1% 3.7% 4.0%
Bilingual/ESL Education $3,521 0.2% 1.5% 0.1% 3.2%
Gifted & Talented Education $15,251 0.9% 2.0% 0.8% 1.8%
<