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: ALICE ISD                      Academic Excellence Indicator System             Total Enrollment: 458
Campus Name: NAYER EL                              1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 125901103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    74.3%    68.0%          68.3% (-)      -          67.5% (-)      *            -
              % Mastery             48.7%    40.1%    31.6%          36.6%          -          37.5%          *            -
    Writing   % Passing  {90%}      68.3%    68.2%    58.4%          70.0% (-)      -          69.2% (-)      *            -
              % Mastery             22.8%    18.4%    11.1%          17.5%          -          17.9%          *            -
    Math      % Passing  {90%}      84.5%    84.1%    78.6%          97.6% (+)      -          97.5% (+)      *            -
              % Mastery             30.3%    27.3%    17.8%          68.3%          -          67.5%          *            -
    All Tests % Passing  {90%}      60.8%    57.4%    49.3%          56.1% (-)      -          55.0% (-)      *            -
              % Mastery             11.6%     7.3%     3.7%           9.8%          -          10.0%          *            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    80.5%    69.0%          82.4% (-)      *          81.8% (-)      -            -
              % Mastery             53.6%    51.6%    35.2%          41.2%          *          39.4%          -            -
    Writing   % Passing  {90%}      62.5%    56.2%    52.1%          44.1% (-)      *          42.4% (-)      -            -
              % Mastery             18.3%    18.8%     7.6%           2.9%          *           0.0%          -            -
    Math      % Passing  {90%}      85.2%    83.2%    79.3%          88.2% (-)      *          87.9% (-)      -            -
              % Mastery             34.7%    34.1%    23.8%          41.2%          *          42.4%          -            -
    All Tests % Passing  {90%}      57.0%    49.8%    42.9%          41.2% (-)      *          39.4% (-)      -            -
              % Mastery             10.8%    12.4%     4.1%           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: ALICE ISD                      Academic Excellence Indicator System             Total Enrollment: 458
Campus Name: NAYER EL                              1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 125901103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.8%    96.6%          95.2% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     1.4%     0.0%           0.0%          -           0.0%          *            -
    Grade 1                          7.6%     7.7%     8.2%           5.0%          -           5.0%          -            -
    Grade 2                          2.5%     1.3%     3.6%           0.0%          -           0.0%          *            -
    Grade 3                          1.4%     1.1%     1.8%           2.2%          -           2.2%          *            -
    Grade 4                          1.2%     0.6%     1.1%           0.0%          *           0.0%          -            -
    Grade 5                          1.1%     0.0%     0.9%           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 3
District Name: ALICE ISD                      Academic Excellence Indicator System             Total Enrollment: 458
Campus Name: NAYER EL                              1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 125901103                                                                            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%}    68.3% (-)   64.9% (-)   58.3% (-)   81.3% (-)   37.5%     36.4%       -       36.4%       -
              % Mastery           36.6%       32.4%       29.2%       50.0%       25.0%      9.1%       -        9.1%       -
    Writing   % Passing  {90%}    70.0% (-)   66.7% (-)   52.2% (-)   93.8% (+)   62.5%     36.4%       -       50.0%       -
              % Mastery           17.5%       13.9%       13.0%       18.8%       12.5%      0.0%       -        0.0%       -
    Math      % Passing  {90%}    97.6% (+)   97.3% (+)   95.8% (+)  100.0% (+)   87.5%     90.9%       -      100.0%       *
              % Mastery           68.3%       64.9%       62.5%       75.0%       62.5%     81.8%       -       72.7%       *
    All Tests % Passing  {90%}    56.1% (-)   51.4% (-)   41.7% (-)   75.0% (-)   37.5%     18.2%       -       18.2%       *
              % Mastery            9.8%        8.1%        8.3%       12.5%       12.5%      0.0%       -        0.0%       *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    82.4% (-)   80.0% (-)   76.5% (-)   88.2% (-)   80.0%       *         *         *         -
              % Mastery           41.2%       36.0%       29.4%       52.9%       20.0%       *         *         *         -
    Writing   % Passing  {90%}    44.1% (-)   40.0% (-)   41.2% (-)   47.1% (-)   20.0%       *         *         *         -
              % Mastery            2.9%        0.0%        0.0%        5.9%        0.0%       *         *         *         -
    Math      % Passing  {90%}    88.2% (-)   84.0% (-)   82.4% (-)   94.1% (+)  100.0%       *         *         *         -
              % Mastery           41.2%       44.0%       23.5%       58.8%       40.0%       *         *         *         -
    All Tests % Passing  {90%}    41.2% (-)   36.0% (-)   41.2% (-)   41.2% (-)   20.0%       *         *         *         -
              % Mastery            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 4
District Name: ALICE ISD                      Academic Excellence Indicator System             Total Enrollment: 458
Campus Name: NAYER EL                              1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 125901103                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.2% (-)    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        *        0.0%      0.0%       *
    Grade 1                        5.0%        5.9%        0.0%       10.5%        n/a      12.5%     10.0%     10.0%       *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%       *
    Grade 3                        2.2%        2.9%        3.7%        0.0%        n/a       6.7%      8.3%      7.7%      0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%       *
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       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 II - Page 1
     District Name: ALICE ISD                 Academic Excellence Indicator System              Total Enrollment:    458
     Campus Name: NAYER EL                           1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 125901103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           458            n/a               60,164          6,025           3,535,742
         Enrollment by Grade:
             Early Childhood Education                19           4.1%                 0.4%           0.3%                0.4%
             Pre-Kindergarten                        176          38.4%                 7.3%           2.9%                2.7%
             Kindergarten                             45           9.8%                12.8%           7.2%                7.4%
             Grade 1                                  40           8.7%                16.3%           7.9%                8.5%
             Grade 2                                  45           9.8%                15.6%           7.8%                8.2%
             Grade 3                                  46          10.0%                16.7%           7.8%                8.0%
             Grade 4                                  38           8.3%                14.4%           7.8%                8.0%
             Grade 5                                  49          10.7%                12.1%           8.0%                7.9%
             Grade 6                                   0            -                   4.1%           7.9%                8.0%
             Grade 7                                   0            -                   0.1%           7.9%                7.9%
             Grade 8                                   0            -                   0.1%           7.9%                7.4%
             Grade 9                                   0            -                    -             7.7%                8.3%
             Grade 10                                  0            -                    -             8.3%                6.6%
             Grade 11                                  0            -                    -             5.7%                5.6%
             Grade 12                                  0            -                    -             5.0%                5.1%
         Ethnic Distribution:
             White                                    23           5.0%                 3.9%          17.6%               48.4%
             Hispanic (a)                            431          94.1%                85.6%          81.4%               34.9%
             African American (a)                      4           0.9%                 9.7%           0.8%               14.3%
             Other (a)                                 0            -                   0.8%           0.1%                2.4%
 
         Economically Disadvantaged (a)              398          86.9%                88.2%          60.2%               43.6%
         Limited English Proficient (LEP) (a)         62          13.5%                38.5%          15.8%               11.3%
         Student/Teacher Ratio                      17.9            n/a                16.5           16.0                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: ALICE ISD                 Academic Excellence Indicator System              Total Enrollment:    458
     Campus Name: NAYER EL                           1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 125901103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          28.6        70.4%                79.7%          63.5%               62.3%
               Teachers                               25.6        63.0%                70.0%          52.8%               52.3%
               Professional Support                    2.0         4.9%                 6.8%           6.9%                6.6%
               Campus Administrators                   1.0         2.5%                 3.0%           2.8%                2.5%
         Educational Aides:                           12.0        29.6%                20.3%           9.8%                8.8%
         Total Staff:                                 40.6          n/a              5,209.9          712.4           419,589.7
         Total Minority Staff:                        36.6        90.1%                68.0%          73.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   2.6        10.0%                12.6%          22.5%               21.6%
               Females                                23.0        90.0%                87.4%          77.5%               78.4%
               African-American                        0.0          -                  10.4%            -                  8.3%
               Hispanic                               21.6        84.3%                50.8%          60.6%               13.9%
               White                                   4.0        15.7%                38.5%          39.4%               77.2%
               Other                                   0.0          -                   0.4%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   7.0%           5.8%                6.5%
               1-5 Years Experience                    6.0        23.5%                26.4%          25.8%               24.7%
               6-10 Years Experience                   3.0        11.7%                19.9%          19.1%               20.0%
               11-20 Years Experience                 13.6        53.0%                32.8%          33.4%               32.6%
               0ver 20 Years Experience                3.0        11.7%                13.8%          15.9%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      13.6                10.8            11.5               11.4
         Average Years Experience of Teachers with District:        11.7                 8.0             8.6                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $21,342         $19,176            $21,365
               1-5 Years Experience                              $22,773             $23,904         $22,384            $23,441
               6-10 Years Experience                             $26,162             $27,918         $27,690            $27,113
               11-20 Years Experience                            $31,198             $32,277         $30,710            $30,836
               0ver 20 Years Experience                          $33,159             $37,746         $34,602            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,859             $29,179         $27,937            $28,398
               Professional Support                              $26,162             $34,205         $33,856            $35,374
               Campus Administration                             $53,647             $46,964         $47,569            $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: ALICE ISD                 Academic Excellence Indicator System              Total Enrollment:    458
     Campus Name: NAYER EL                           1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 125901103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,131,511         $184,687,319    $24,949,493     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,471               $3,070         $4,141              $4,013
         % Expenditures by Function:
             Instruction                                          87.5%                79.9%          61.2%               61.2%
             Instructional Administration                           -                   0.4%           2.9%                2.4%
             Campus Administration                                 6.4%                 6.5%           4.4%                5.7%
             Other Campus Costs                                    6.1%                13.3%          31.5%               30.8%
         Instructional Operating Expenditures                  $990,059         $147,529,288    $15,256,617      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,162               $2,452         $2,532              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        56          12.2%                 8.5%           9.0%               10.3%
             Vocational Education                      0            -                    -            14.3%               13.6%
             Bilingual/ESL Education                  59          12.9%                35.0%           7.8%                9.7%
             Gifted & Talented Education              35           7.6%                 5.0%          10.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       7.6          29.6%                56.3%          60.4%               71.1%
             Special Education                       6.0          23.5%                 7.1%           6.9%                9.2%
             Compensatory Education                  3.8          14.9%                 5.5%           8.3%                5.7%
             Vocational Education                    0.0            -                    -             4.2%                3.9%
             Bilingual/ESL Education                 7.2          28.1%                28.8%          10.9%                6.0%
             Gifted & Talented Education             1.0           3.9%                 2.2%           8.1%                2.2%
             Other                                   0.0            -                   0.1%           1.2%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $383,646          38.7%                52.9%          62.8%               68.5%
             Special Education                  $312,510          31.6%                 9.2%           9.4%               10.9%
             Compensatory Education              $44,818           4.5%                26.2%          14.6%               11.5%
             Vocational Education                      0            -                   0.2%           4.4%                4.0%
             Bilingual/ESL Education            $249,085          25.2%                 9.3%           7.3%                3.2%
             Gifted & Talented Education               0            -                   2.2%           1.5%                1.8%
 
 
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